BAPI_GOODSMVT_CREATE ---- need to update custom field in MSEG table

Greetings all,
I'm using 'BAPI_GOODSMVT_CREATE' to create goods movements. also I need to update one cutom field(z-field) in MSEG table. Could anyone please advice how can I update the custom field thru EXTENSIONIN.
thanks in advance.

see the help
http://help.sap.com/saphelp_nw04/helpdata/en/c3/4099948b8911d396b70004ac96334b/frameset.htm
Regards
Kiran Sure

Similar Messages

Need to update custom fields in MSEG table using "BAPI_GOODSMVT_CREATE"

Hi All,
There is a requirement to update custom fields in table MSEG which are part of append structure. There is a option to update the custom fields using the one of the tables parameters "EXTENSIONIN". Anyone please advice how can I update the custom field thru EXTENSIONIN.
Thanks in advance.
cheers,
Vijay

see the help
http://help.sap.com/saphelp_nw04/helpdata/en/c3/4099948b8911d396b70004ac96334b/frameset.htm
Regards
Kiran Sure

BADI MB_MIGO_BADI not updating custom field in MSEG Table

Dear Experts,
I am working on screen exit In MIGO transaction for transfer Posting.
I checked that BADI MB_MIGO_BADI having facility for screen exit and method line_modify having facility to change GOITEM Structure for the changed line item.
Now, to make this functionality work I have enhanced include structure CI_COBL which is available in both mseg table and goitem structure, now I have this customized fields on my custome tab through the enhancement and also to update this value 2 custom fields created in goitem structure and MSEG table through include structure CI_COBL.
Here my question is at the time of transfer posing creation in MIGO when I am passing the value in custom fields through screen and assigning it to custom fields of structure GOITEM through LINE_MODIFY method, it is giving me below worning message
BADI: Field GOITEM-ZZIDNLF is not ready for input. (Change is not taken over)
Now I have debuged the code, also checkout many threads and came to know that because of few checks in standred program (iNCLUDE:LMIGOKL3) these fields will not be updated WHERE IT always checks whether these fields are ready for input or not and if not ready then instead of assigning the values it throws worning message.
Now can you please through some light how can I go ahead as I have check out many threads and also tried to change value of cs_goitem structure using field symbol but throughing dump that it is blocked against changes through field symbol.
The helpful answers will be highly appriciated.

Hi,
In the badi mentioned by you GOITEM is the importing parameters & if the relevant field is not used in any MIGO screen you cannot change the data.
Please check example BADI interface: IF_EX_MB_MIGO_BADI~LINE_MODIFY
Please check the BADI documentation:
Changed data in GOITEM is only adopted if the relevant fields are visible and ready for input.
Changed data in GOITEM is not adopted if the relevant field is not used in any MIGO screen (warning via MIGO 049).
Changed data in GOITEM is not adopted if the relevant fields are not ready for input (warning via MIGO 050)
Thanks and Regards,
Chandra

Updating custom fields to MSEG through MIGO

Hi,
I got a requirement to add a tab with custom fields in MIGO transaction, which I did using BADI MB_MIGO_BADI
and requirement also says to extend table MSEG with custom fields and store the values in MSEG.
I have gone through example implimentation and updated MSEG in similar way. IS it a good approach to extend MSEG table? I read one thread says we can't extend MSEG table with custom fields. is it true?
Goods receipt will be done only through MIGO to restrict inconsistensies in material documents.
One more question.
How to restrict the additional custom screen to be displayed for particular action in MIGO?
Thanks

Hi,
Yes you can do it, i did it with the same BADI method to update to custom fields in MSEG table through MIGO transaction.
Here is the steps you need to follow :-
1. Create a append structure or you can use the CI include to add fields in MSEG table. I did it though append structure only.
2. Create a implementaion of MB_MIGO_BADI through SE18 or SE19 transaction.
3. Inplement the interface IF_EX_MB_MIGO_BADI methods, the details of interface implementaions are described below:-
Attribute
GV_VEND_LOT     Instance Attribute     Public     Type     CHAR1     'X' : Purchase order Type NB (Standard PO) found
GIT_MSEG     Instance Attribute     Public     Type     TY_T_MSEG     Table MSEG
GV_BSART     Instance Attribute     Public     Type     ESART     Purchasing Document Type
GV_GRMODE     Instance Attribute     Public     Type     CHAR1     X: Document is of Type GR with PO and Y : Document with Mat.
GWA_MSEG     Instance Attribute     Public     Type     MSEG     Document Segment: Material
GC_CLASS_ID     Constant     Private     Type     MIGO_CLASS_ID     Class ID for MIGO Components (External Detail Screen)     'ZIMP_MB_MIGO_BADI'
GV_LINE_ID     Instance Attribute     Private     Type     GOITEM-GLOBAL_COUNTER     LINE_ID of Line Displayed in Detail
GIT_LINE_ID     Instance Attribute     Private     Type     /KYK/TRG_NUMC6     Range Table: NUMC6
GWA_LINE_ID     Instance Attribute     Private     Type     /KYK/SRG_NUMC6     Range Structure: NUMC6
GC_X     Constant     Private     Type     CHAR1     'X' : Select     'X'
GC_BSART     Constant     Private     Type     ESART     Purchasing Document Type     'NB'
IF_EX_MB_MIGO_BADI~INIT
METHOD if_ex_mb_migo_badi~init.
IF gv_grmode = gc_x.
Regristration of BAdI-Implementation:
Append class attribute GF_CLASS_ID (='ZIMP_MB_MIGO_BADI') to
regristration table.
    APPEND gc_class_id TO ct_init.
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~PBO_DETAIL
METHOD if_ex_mb_migo_badi~pbo_detail.
Lines added to do display Vendor lot tab in the item level
Only for Purchase order type NB (Standard PO)
Local constants
DATA : lc_cprog TYPE sycprog VALUE 'ZMMM_MIGO_VENDOR_COO',
         lc_dynnr TYPE sydynnr VALUE '0100'.
        lc_heading TYPE migo_badi_heading VALUE 'Vendor Lot Number'.
Read Line item from buffer table
if sy-subrc =0 then only display vendor lot tab
READ TABLE git_line_id WITH KEY low = i_line_id
BINARY SEARCH TRANSPORTING NO FIELDS.
IF sy-subrc EQ 0 AND ( gv_grmode IS NOT INITIAL
    AND gv_vend_lot = gc_x ).
    e_cprog   = lc_cprog. " Program name
    e_dynnr   = lc_dynnr. " Screen number
    e_heading = text-001. " Tab Heading
    gv_line_id = i_line_id. " line Item
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~PAI_DETAIL
METHOD if_ex_mb_migo_badi~pai_detail.
IF gv_grmode IS NOT INITIAL AND gv_vend_lot = gc_x.
'X': The Method LINE_MODIFY Is Processed
    e_force_change = gc_x.
Reset the Flag for next line item selection
    CLEAR gv_vend_lot.
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~LINE_MODIFY
METHOD if_ex_mb_migo_badi~line_modify.
IF cs_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = cs_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT i_line_id IS INITIAL.
        gwa_line_id-low = i_line_id.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = i_line_id BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
ENDIF.
*************Buffer MSEG table with custom fields **********************
*Item is Adopted in Document
IF NOT cs_goitem-take_it IS INITIAL.
    CLEAR gwa_mseg.
    MOVE-CORRESPONDING cs_goitem TO gwa_mseg.
    APPEND gwa_mseg TO git_mseg.
ENDIF.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~post_document.
Delete duplicate line item if avail in GIT_MSEG table
SORT git_mseg BY zeile.
DELETE ADJACENT DUPLICATES FROM git_mseg COMPARING zeile.
To access these valu in Ennhancement Spot ZENHIMPL_MM_MB_MIGO_BADI_MB
EXPORT : git_mseg FROM git_mseg TO MEMORY ID 'GIT_MSEG',
           gv_grmode FROM gv_grmode TO MEMORY ID 'GV_GRMODE'.
Refresh all class content
CLEAR : gv_vend_lot,
          gv_bsart,
          gv_grmode,
          gwa_mseg,
          gv_line_id,
          gwa_line_id.
REFRESH : git_mseg,
            git_line_id.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~mode_set.
Local Constants
DATA : lc_a01 TYPE goaction VALUE 'A01', " Goods Receipt
         lc_r01 TYPE refdoc VALUE 'R01',   " Purchase order
         lc_a04 TYPE goaction VALUE 'A04', " Display
         lc_r02 TYPE refdoc VALUE 'R02',   " Material Document
         lc_y   TYPE char1 VALUE 'Y'.      " Indicator for Display material document
Set mode variable for Good Receipt with Purchase order
IF i_action = lc_a01 AND i_refdoc = lc_r01.
    gv_grmode = gc_x.
ELSEIF i_action = lc_a04 AND i_refdoc = lc_r02.
Set mode variable for Good Receipt with Purchase order
    gv_grmode = lc_y.
ELSE.
    CLEAR gv_grmode.
ENDIF.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~publish_material_item.
IF ls_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
This method is used to material document display
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = ls_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT ls_goitem-zeile IS INITIAL.
        gwa_line_id-low = ls_goitem-zeile.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = ls_goitem-zeile BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
ENDIF.
ENDMETHOD.
METHOD modify_mseg.
DATA : lwa_mseg TYPE mseg.
Check if buffer MSEG table is not initial
and mode is GR with PO then only update XMSEG from GIT_MSEG
IMPORT : git_mseg TO git_mseg FROM MEMORY ID 'GIT_MSEG',
           gv_grmode TO gv_grmode FROM MEMORY ID 'GV_GRMODE'.
IF git_mseg IS NOT INITIAL
     AND gv_grmode = gc_x.
    SORT git_mseg BY zeile.
    LOOP AT xy_mseg INTO lwa_mseg.
Identify the record and update XMSEG
      CLEAR gwa_mseg.
      READ TABLE git_mseg
      INTO gwa_mseg
      WITH KEY zeile = lwa_mseg-zeile BINARY SEARCH.
      IF sy-subrc EQ 0.
        MODIFY xy_mseg FROM gwa_mseg
        TRANSPORTING zvendlot zcoo WHERE zeile = gwa_mseg-zeile.
      ENDIF.
      CLEAR lwa_mseg.
    ENDLOOP.
Reset buffer table and mode
    REFRESH git_mseg.
    CLEAR gv_grmode.
ENDIF.
Free memory ids
FREE MEMORY ID : 'GIT_MSEG',
                   'GV_GRMODE'.
ENDMETHOD.
4. Now go to the function module MB_POST_GOODS_MOVEMENT andcall the method modify_msegfrom the implemented class ZCL_IM__MB_MIGO_BADI.
ENHANCEMENT 110 ZENHIMPL_MM_MB_MIGO_BADI_MB.    "active version
Data declaration for badi method
Data : lo_ZCL_IM__MB_MIGO_BADI TYPE REF TO ZCL_IM__MB_MIGO_BADI.
CREATE OBJECT lo_ZCL_IM__MB_MIGO_BADI.
if sy-subrc eq 0 and xmseg[] is NOT INITIAL.
    CALL METHOD lo_zcl_im__mb_migo_badi->modify_mseg
      CHANGING
        xy_mseg = xmseg[].
endif.
ENDENHANCEMENT.
Regards,
Dhirendra Pandit

Update Custom fields in MSEG in MIGO through MB_MIGO_BADI

Hi All,
I have to update my custom fields in MSEG table after getting them from user in MIGO transaction. I am using BADI--> MB_MIGO_BADI for this. There is method called POST_DOCUMENT in BADI but it is having MSEG as importing parameter. Also, How can i send my custom fields to BADI. If some how I send them how to update MSEG through this BADI.
Please help me out in this. This is urgent.
Thanks,
Ravi

Hi Ravi,
    I have the same issue . So can you please help me on the same.
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       Added By Kamal on 21/07/2010 Ticket No 8000003778 ***
DATA : lt_goitem TYPE TABLE OF goitem,
         wa_goitem LIKE LINE OF lt_goitem. .
FIELD-SYMBOLS: <mseg> TYPE mseg,
                 <fs>   TYPE ANY.
IMPORT lt_goitem TO lt_goitem FROM MEMORY ID 'GT_GOITEM'.
LOOP AT it_mseg ASSIGNING <mseg>.
    IF <mseg>-bwart = '415' OR
       <mseg>-bwart = '301'.
      IF <mseg>-sobkz = 'Q'.
        READ TABLE lt_goitem INTO wa_goitem WITH KEY zeile = <mseg>-zeile.
        IF sy-subrc IS INITIAL.
          wa_mseg-zznotno = <mseg>-zznotno.       <<<<<<<<<
          ASSIGN ('(SAPLMIGO)mseg') TO <fs>.
          MOVE wa_mseg-zznotno TO <fs>-zznotno .
         MODIFY it_mseg FROM wa_mseg TRANSPORTING zznotno.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
End Addition By Kamal on 21/07/2010 Ticket No 8000003778 ***
Thanks and regards
kamal kumar

Updating custom fields in BSEG table

Hi Experts,
I searched through SDN but did not find satisfactory answer to my problem.
The scenario is that FIDCC2 Idoc is coming to SAP system. This Idoc has extended to include few custom fields. These fields need to be updated in table BSEG. Table BSEG also contains these custom fields. However, the Idoc processing routine is not updating custom fields in table BSEG with the data coming in Idoc. How can I do that?
Thanks in advance,
Netrey

This message is processed by function module IDOC_INPUT_FIDCC2. If you drill down into the code a little bit, you should be able to find BTE/open FI or user exit calls (CALL CUSTOMER-FUNCTION) before the document is being posted.
I found two that are using the ACCIT structure for passing the line items, which should contain your customer fields as well, if they were added to BSEG properly (via transaction OXK3).
Please have a look.
Thomas

To Update Custom field in mch1 table through MIGO Tcode

Dear champs,
I have added one custom field in mch1 table ( date ).
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Please tell me where to write logic to update mch1 table.
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Hi Satyen,
what data has to be update in MCH1 table new field, for this did you added any screen or you want to implement your own custom logic.
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Updating custom field in standard table ERCH

Hi All,
I'm trying to update a custom field bill type in table ERCH.I could not find any function for ERCH table and hence i am using enqueue dequeue with update statement.During debugging,the field BELNR(bill doc) is seen with a value for bill document but if at that moment i take that bill doc and put in table ERCH,it shows no entries found.Because of this reason,sy-subrc is not zero and bill type does not get updated.Any suggestions here are welcome.
Thanks,
Shreeraj

Thanks for your replies,
I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
I am implementing a BADI ISU_DEF_BILL_PERIOD and i have used case statements(when abrvorg is P,bill type is P). While debugging i saw that the importing parameter bill document is generated but if i enter the same bill document number at that point in time in table ERCH, it shows no entries found. Thus sy-subrc is retrieved as not zero and hence the custom field bill type does not get updated.
I would like to know how do i go about this requirement since it seems that the bill document entry is made in table ERCH outside this BADI.How do i update the bill type in table ERCH based on the billing transaction?
Thanks,
Shreeraj

Ideal way to update a field in a table

Hi All,
We need to update a field in a table which have some 8 million records.
The value of the field needs to be updated in all the above mentioned records.
Now, we have an input file with all the primary key fields and the field to be updated.
Can any one suggest the ideal way to update the field.
1.     Updating the database for each record.
Loop at itab.
Update.
Endloop.
2.     Updating the database with a set of 100 records.
We are planning to schedule the job in the background.
Thanks for your help.
Regards,
Krishna

Hi,
be very carefull with the update, ´cause you can damage 8 million records !!
You better use instruction Update for this:
update mytable set field = value where conditions.
Try to use all key fields in the conditions and never use something like
update mytable set: field1 = value1
                    field2 = value2
                    field3 = value3 where conditions.
The loop in your case 1 is not absolutely necessary, ´cause you update a whole bunch of records at once with the conditions in Update.
Test the changes in the development system before you do it in production

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Update Table1
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set field2 with value from B:1
repeated with A:2,B:2 and so on

I believe you could use sql loader to get your excel file in but here is a way I cheat to do it.
I save the excel file as a comma deliminated file (I think it is .csv)
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this is assuming 8i supports model clause I'm unsure on that point.
create or replace view view_xl_file_to_table as
select * from
with t as (select
--- copy paste your flat file here
' Bob,Jones,12345,Employee
Fred,Thebes,32,Manager
John,Smith,12,Employee
Karl,Cane,432,Employee
George,Johnson,54,Manager
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select flat_text_file text_file_turned_into_row,
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        substr(flat_text_file, instr(flat_text_file,',',1,2)+1, instr(flat_text_file,',',1,3) - instr(flat_text_file,',',1,2)-1 ) col3, --3rd
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        substr(flat_text_file, instr(flat_text_file,',',1,5)+1, instr(flat_text_file,',',1,6) - instr(flat_text_file,',',1,5)-1 ) col6,
        substr(flat_text_file, instr(flat_text_file,',',1,6)+1, instr(flat_text_file,',',1,7) - instr(flat_text_file,',',1,6)-1 ) col7
from t
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model return updated rows
dimension by (0 d)
measures (flat_text_file, 0 position_of_return ) -- the position of return is where the next carriage return is
rules iterate(1000) until position_of_return[iteration_number+1] = 0
position_of_return[iteration_number + 1] = instr(flat_text_file[0],chr(10),1,iteration_number + 1), -- find the next carriage return
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flat_text_file[iteration_number + 1] = replace(substr( flat_text_file[0],
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                                           ),chr(10))||','
)now I have a view and I could anything I want with it and I just drop it when I'm done.
Edited by: pollywog on Apr 19, 2010 7:57 AM

Update XARCH field in BSIS table

Hello Experts,
Need to update XARCH field in BSIS table . I know using update in program is not recommended .
Please advice if there is a function or BAPI to do this. We are using ECC 6.0
Thanks,
Murtuza.

Hi
Check This BAPI
BAPI_ACC_GL_POSTING_POST
Ranga

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Is it possible to update custom fields in Equipment master (EQUI table) using FM 'BAPI_EQUI_CREATE '? If yes, pls let me know which structure needs to updated.
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Deepa

I would think that just the name would be a key indicator.....CREATE but you want to Update....Why wouldn't you use BAPI_EQUI_CHANGE to update existing equipment records. I would expect to have to extend the BAPI to handle the new fields.

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Dear friends,
I have created the following custom fields in standard table J_1IEXCHDR (Excise invoice header detail),
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Is there any BAPI or Function module to update these Custom fields of Excise header table J_1IEXCHDR?
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Thanks.

Dear Lakshmipathi,
Sorry for posting in wrong domain.
Thanks for your immediate response. I will use the FM J_1I7_USEREXIT_EXCISE_BEF_SAVE for Excise invoices created in future.
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Thanks in advance .
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Hi
i added 3 new fields into VA01/02/03 screen.i added at the header level in the additional data tab B area and appended them in VBAK table.
i want to change these values using sales order change BAPI.i added the fields in the structure VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX.
may i know what else i need to do?should i move them anywhere with in the code or does the bapi take those values automatically using EXTENSIONIN structure?
also can some one send me code to actually check if bapi is changing my values?
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After adding field in structures VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX, create pair of name-value pair extensiot structure and value.
Fill values as follows :
Data :   ls_parex TYPE bapiparex,
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ls_parex-structure = 'BAPE_VBAK'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(XX) = somevalue. <---- Value for custom field no 1
ls_parex-valuepart1+XX(XX) = somevalue. <---- Value for custom field no 2
APPEND ls_parex TO lt_parex .
clear ls_parex.
ls_parex-structure = 'BAPE_VBAKX'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(1) = 'X'. <--- checkbox mark for custom field no 1
ls_parex-valuepart1+11(1) = 'X'. <--- checkbox mark for custom field no 2
APPEND ls_parex TO lt_parex.
Same pair for VBAKKOZ & VBAKKOZX
Updating custom fields
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = Sales order number
      order_header_inx = 'U'   <--- U for update
    TABLES
      extensionin      = lt_parex[].
Edited by: nkarwa on Oct 25, 2010 12:39 PM

Custom field in BP_PDBGP table not getting updated

Hi,
i am working in Contract management in SRM 7.0 Pack 6. I have aadded a custom field in partner table which appears in the partner table of contract header. It is a checkbox. when i check it the value gets saved in BBPPDBGP table for the first time after that if i try to uncheck it the value is not getting updated. I checked in the BBP_DOC_CHANGE_BADI, the value which is getting passed is correct but it doesn't update the databse accordingly.
Any suggestions? is this a standard bug?
Neha

Hi Virendra,
Thanks a lot for your suggestion.
Where should i check? If the data passing to BBP_DOC_CHANGE_BADI is correct then that means at the webdynpro side there should not be any problem and as per the standard after doc_change also it should save properly. i also checked the badi there is not dependent coding done over there. DOC_SAVE badi is also inactive for contract business object. Hence, i am not getting any clue where could be the problem.
Let me know if you want more details inorder to analyse this problem.
Thanks &Regards,
Neha

BAPI_GOODSMVT_CREATE ---- need to update custom field in MSEG table

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