Can't add SQLite DB fields to NetBeans 6.8 and iReport 3.7.1 NB plugin

I can setup driver for SQLite & DB Connection... Problem : When I try to add db fields to the report (I can see tables and fields in the Services window) it doesn't let me do it. I drag fields to report and putting them is forbidden...
What can I do? Does anyone know the solution?
Thanks in advance

Sounds like a problem with netbeans and nothing at all to do with jdbc. So a netbeans forum would be the place to ask.

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    Hi,
    It is not recommended to add new fields to any SAP standard tables. It disturbs the whole SAP functionality.
    But if you have no choice expcept to change the standard tables to meet your requirement -  then you need an access key to modify the object, which is available from the market place.
    Nevertheless, the better option is to create a 'Z' table with the required fields and use that accordingly.
    Changing standard tables will have serious impact when you apply patches or do an upgrade on the existing functionality.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

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    report  zgs_barkodla_hizli_giris.
    tables: mara,
            mseg,
            mch1,
            *mch1,
            mkpf,
            mchb ,
            makt.
    type-pools: esp1.
    data: i_message_tab  type esp1_message_tab_type,
          wa_message_tab type esp1_message_wa_type ,
          sc_count type i.
    ALV
    type-pools: slis, kkblo.
    data: gs_layout   type slis_layout_alv                     ,
          gt_fldcat   type slis_t_fieldcat_alv with header line,
          gt_header   type slis_t_listheader   with header line,
          gt_sortin   type slis_t_sortinfo_alv with header line,
          g_repid     like sy-repid                            .
    define add-fieldcat.
      gt_fldcat-fieldname     = &1.
      gt_fldcat-ref_tabname   = &2.
      gt_fldcat-seltext_s     = &3.
      gt_fldcat-seltext_m     = &3.
      gt_fldcat-seltext_l     = &3.
      gt_fldcat-reptext_ddic  = &3.
      gt_fldcat-ddictxt       = 'M'.
      append gt_fldcat.
      clear  gt_fldcat.
    end-of-definition.
    types: begin of titab,
            sel   type xfeld,
            matnr type matnr,
            maktx type maktx,
            charg type charg_d,
            menge type menge_d,
            erfmg type erfmg,
           end of titab.
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    data : itab type table of titab.
    data : ok_code type sy-ucomm.
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    data: gv_header like bapi2017_gm_head_01,
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    data: gv_headret type bapi2017_gm_head_ret,
          gv_matdoc  type bapi2017_gm_head_ret-mat_doc,
          gv_matyear type bapi2017_gm_head_ret-doc_year.
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    data : ls_inob  like inob .
    data : imseg type ty_t_mseg.
    data : wmseg type mseg.
    data : answer.
    data : count type i.
    data : v_atinn type atinn.
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    data: i_goodsmvt_items type bapi2017_gm_item_create occurs 0
          with header line.
    data: i_return type bapiret2 occurs 0 with header line.
    start-of-selection.
    call function 'CONVERSION_EXIT_ATINN_INPUT'
       exporting
         input  = 'Z_ORAN'
       importing
         output = v_atinn.
      call screen 100.
    *&      Module  status_0100  OUTPUT
    module status_0100 output.
      set pf-status '100'.
      set titlebar '100'.
      mseg-werks = 1000.
      mseg-umwrk = 1000.
    **added
      sc_count = sc_count + 1.
      if sc_count eq 1.
        mseg-bwart = 313.
      endif.
      mkpf-budat = sy-datum.
    **added
      describe table itab lines tc_itab-lines.
    endmodule.                 " status_0100  OUTPUT
    *&      Module  user_command_0100  INPUT
    module user_command_0100 input.
      data field(20).
      data: line_t like sy-index.
      data: lines  like sy-index.
      data line_count like sy-loopc.
      data: begin of cols,
             screen      like screen,
             index       type i,
             selected(1) type c,
             vislength   like icon-oleng,
             invisible(1) type c,
           end   of cols.
      case ok_code.
        when 'DELE'.
          delete itab where sel eq 'X'.
        when 'ENTE'.
          check *mch1-charg is not initial.
          read table itab into witab with key charg = *mch1-charg.
          if not sy-subrc is initial.
            witab-charg = *mch1-charg.
            select single matnr from mch1 into witab-matnr
                               where charg eq witab-charg.
            if not syst-subrc is initial.
              set cursor field '*MCH1-CHARG'.
              message e115(12) with *mch1-charg.
            endif.
            select single maktx from makt into witab-maktx
                               where matnr eq witab-matnr
                                 and spras eq syst-langu.
            witab-erfmg = 1.
            concatenate witab-matnr witab-charg into lv_objek .
            clear ls_inob .
            select single * into ls_inob
                            from inob
                            where objek = lv_objek and
                                  klart = '023'    and
                                  obtab = 'MCH1' .
            select single atflv from ausp into witab-menge
                     where objek = ls_inob-cuobj and
                           klart = '023' .
            append witab to itab.
    **added
            clear *mch1-charg.
    **added
          endif.
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          if mkpf-budat is initial.
            set cursor field 'MKPF-BUDAT'.
            message e055(00).
          endif.
          if mseg-lgort is initial.
            set cursor field 'MSEG-LGORT'.
            message e055(00).
          endif.
          if mseg-umlgo is initial.
            set cursor field 'MSEG-UMLGO'.
            message e055(00).
          endif.
          if mseg-bwart is initial.
            set cursor field 'MSEG-BWART'.
            message e055(00).
          endif.
          refresh imseg.
          loop at itab into witab.
            move-corresponding witab to wmseg.
            append wmseg to imseg.
          endloop.
          call function 'ZMM_POPUP_WITH_DATA'
            exporting
              imseg  = imseg
            importing
              answer = answer.
          if answer eq 'Y'.
            perform create_goods_movement.
          endif.
        when 'P--'.
          clear ok_code.
          perform paging using 'P--'.
          set cursor field 'MARA-MATNR' line 1.
        when 'P-'.
          clear ok_code.
          perform paging using 'P-'.
          set cursor field 'MARA-MATNR' line 1.
        when 'P+'.
          clear ok_code.
          clear lines.
          perform paging using 'P+'.
          set cursor field 'MARA-MATNR' line 1.
        when 'P++'.
          clear ok_code.
          perform paging using 'P++'.
          set cursor field 'MARA-MATNR' line 1.
        when 'SORA'.
          read table tc_itab-cols into cols with key selected = 'X'.
          if sy-subrc is initial.
            field = cols-screen.
            field = field+5(10).
            sort itab ascending by (field).
          endif.
        when 'SORZ'.
          read table tc_itab-cols into cols with key selected = 'X'.
          if sy-subrc is initial.
            field = cols-screen.
            field = field+5(10).
            sort itab descending by (field).
          endif.
        when 'PRNT'.
          perform write_alv.
      endcase.
    endmodule.                 " user_command_0100  INPUT
    *&      Module  read_table  OUTPUT
    module read_table output.
      mara-matnr = witab-matnr.
      makt-maktx = witab-maktx.
      mch1-charg = witab-charg.
      mseg-menge = witab-menge.
      mseg-erfmg = witab-erfmg.
      line_count = sy-loopc.
    endmodule.                 " read_table  OUTPUT
    *&      Module  write_table  INPUT
    module write_table input.
      witab-matnr = mara-matnr.
      witab-maktx = makt-maktx.
      witab-charg = mch1-charg.
      witab-menge = mseg-menge.
      witab-erfmg = mseg-erfmg.
      modify itab from witab index tc_itab-current_line.
    endmodule.                 " write_table  INPUT
    *&      Module  exit  INPUT
    module exit input.
      leave to screen 0 .
    endmodule.                 " exit  INPUT
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    form create_goods_movement .
      clear : gv_header, i_return[], i_goodsmvt_items[].
      gv_header-doc_date = gv_header-pstng_date = mkpf-budat.
      gv_header-pr_uname = sy-uname.
    GM with reference to reservation
      loop at itab into witab.
        i_goodsmvt_items-material   = witab-matnr.
        i_goodsmvt_items-entry_qnt  = witab-erfmg.
        i_goodsmvt_items-entry_uom  = 'ST'.
        i_goodsmvt_items-move_type  = mseg-bwart.
        i_goodsmvt_items-plant      = mseg-werks.
        i_goodsmvt_items-stge_loc   = mseg-lgort.
        i_goodsmvt_items-move_plant = mseg-umwrk.
        i_goodsmvt_items-move_stloc = mseg-umlgo.
        i_goodsmvt_items-batch      = witab-charg.
        append i_goodsmvt_items.
      endloop.
    find BAPI processing transaction
      if gv_code is initial.
        perform determine_bapi_code using mseg-bwart
                                 changing gv_code.
      endif.
      call function 'BAPI_GOODSMVT_CREATE'
        exporting
          goodsmvt_header  = gv_header
          goodsmvt_code    = gv_code
        importing
          goodsmvt_headret = gv_headret
          materialdocument = gv_matdoc
          matdocumentyear  = gv_matyear
        tables
          goodsmvt_item    = i_goodsmvt_items
          return           = i_return[].
    cancel blocking process
      loop at i_return where type eq 'E' or type eq 'A' or type eq 'X'.
        exit.
      endloop.
      if sy-subrc ne 0.
        refresh i_message_tab.
        call function 'BAPI_TRANSACTION_COMMIT'
          exporting
            wait = 'X'.
        wa_message_tab-msgid = 'M7'..
        wa_message_tab-msgty = 'S'.
        wa_message_tab-msgno = '060'.
        wa_message_tab-msgv1 = gv_matdoc.
        wa_message_tab-msgv2 = ''.
        wa_message_tab-msgv3 = ''.
        wa_message_tab-msgv4 = ''.
        append wa_message_tab to i_message_tab.
      else.
        refresh i_message_tab.
        call function 'BAPI_TRANSACTION_ROLLBACK'.
    write a message as there is an unexpected error.
        loop at i_return.
          wa_message_tab-msgid = i_return-id.
          wa_message_tab-msgty = i_return-type.
          wa_message_tab-msgno = i_return-number.
          wa_message_tab-msgv1 = i_return-message_v1.
          wa_message_tab-msgv2 = i_return-message_v2.
          wa_message_tab-msgv3 = i_return-message_v3.
          wa_message_tab-msgv4 = i_return-message_v4.
          append wa_message_tab to i_message_tab.
        endloop.
      endif.
      call function 'C14Z_MESSAGES_SHOW_AS_POPUP'
        tables
          i_message_tab = i_message_tab.
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    changing p_code type bapi2017_gm_code.
      data: lt_t158b type table of t158b with header line.
      clear p_code.
      select tcode from t158b into corresponding fields of table lt_t158b
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      loop at lt_t158b.
        select single gmcode from t158g into p_code
        where tcode eq lt_t158b-tcode.
        if sy-subrc is initial.
          exit.
        endif.
      endloop.
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    form paging using code.
      data: i type i,
            j type i.
      case code.
        when 'P--'. tc_itab-top_line = 1.
        when 'P-'.
          tc_itab-top_line = tc_itab-top_line - line_count.
          if tc_itab-top_line le 0.
            tc_itab-top_line = 1.
          endif.
        when 'P+'.
          i = tc_itab-top_line +  line_count.
          j = tc_itab-lines -  line_count + 1.
          if j le 0.
            j = 1.
          endif.
          if i le j.
            tc_itab-top_line = i.
          else.
            tc_itab-top_line = j.
          endif.
        when 'P++'.
          tc_itab-top_line = tc_itab-lines - line_count + 1.
          if tc_itab-top_line le 0.
            tc_itab-top_line = 1.
          endif.
      endcase.
    endform.                    " paging
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    form write_alv .
      perform find_list_header.
      perform fill_field_cat.
      perform fill_sortinfo.
      g_repid = sy-repid.
      gs_layout-colwidth_optimize = 'X'.
      gs_layout-zebra             = 'X'.
      answer = 'Y'.
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        exporting
          i_buffer_active        = ''
          i_callback_program     = g_repid
          i_save                 = 'A'
        i_callback_top_of_page = 'TOP_OF_PAGE'
          is_layout              = gs_layout
          it_fieldcat            = gt_fldcat[]
         it_sort                = gt_sortin[]
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          t_outtab               = itab[].
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      data : v_datum(10),
             v_datlo(10),
             v_dathi(10),
             v_uzeit(8).
      clear: gt_header, gt_header[].
      gt_header-typ  = 'H'.
      gt_header-info = sy-title.
      append gt_header.
      clear gt_header.
      gt_header-typ  = 'S'.
      gt_header-key  = 'Çalıştırma Zamanı : '.
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      write syst-uzeit to v_uzeit.
      concatenate v_datum '/' v_uzeit into gt_header-info.
      append gt_header.
    endform.                    " find_list_header
         Form  fill_field_cat
    form fill_field_cat.
      refresh gt_fldcat.
      clear   gt_fldcat.
      gt_fldcat-key = 'X'.
      add-fieldcat 'MATNR'  'MARA' ''.
      add-fieldcat 'MAKTX'  'MAKT' ''.
      add-fieldcat 'CHARG'  'MSEG' ''.
      gt_fldcat-do_sum = 'X'.
      add-fieldcat 'MEINS'  'MARA' 'Olcu Birimi '.
      gt_fldcat-do_sum = 'X'.
      add-fieldcat 'ERFMG'  'MSEG' 'Adet'.
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         Form  fill_sortinfo
    form fill_sortinfo.
      gt_sortin-up            = 'X'.
      gt_sortin-fieldname     = 'MATNR'.  append gt_sortin.
    endform.                    " fill_sortinfo
         Form  top_of_page                                              *
    form top_of_page.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          i_logo             = 'ZKUTAS'
          it_list_commentary = gt_header[].
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      MODULE user_command_0100.
    look at the below link
    http://help.sap.com/saphelp_nw2004s/helpdata/en/e7/deb237b9a9a968e10000009b38f8cf/content.htm
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    Sudheer

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    In Quotes page, 'Shipping and Bills' tab Payments region, we have created a new item(Payment Description), assigned the custom View object instance and attribute to it.
    We are able to enter and update the payment details before substitution, but after substitution while entering payment details we are facing the below error.
    At most one payment record can exist at quote header/line level.
    Help and inputs are highly appreciated.
    Thanks in advance.
    Regards,
    Supriya.

    Hi,
    So you need that this new field have data in old records?
    1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
    2.- If condition "1" is not yours.
    First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
    Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
    To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
    Hope it helps. Regards, Federico

  • Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

    Good day to all of you!
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    PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
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    Good day and thank you!

    Hi Alex,
    In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
    http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
    and
    Just read the OSS note mentioned earlier.
    Symptom
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    Other terms
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          Application examples for standard field selection:
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                a) Field name        (T130F-FNAME)
                b) Field selection group (T130F-FGRUP)
                Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
                You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
                Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
                c) Maintenance status (T130F-PSTAT)
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                d) Reference        (T130F-KZREF)
                This indicator must be set if the field from the reference material should be proposed during creation with reference.
    Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
    You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
    In addition, you must not add new standard fields to table T130F.
          3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
          Add the fields to central field table T130F (see above).
          Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
          Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
          For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
          If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
          Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
          As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
                a) Add the customer-specific fields to include CI_MMH1.
                The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
                Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in  table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
                b) Activate include CI_MMH1.
                c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
                d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
    Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
    In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
    Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
    If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
    If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
    To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
    check this link. It may helps you to solve your issue.
    Thanks
    Sravan

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    Hello kpraveen,
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    4. Browse to New Custom Sequence File.seq in the Sequence File field then select Main Sequence in the Sequence field.
    5. Click OK to exit the Add Tools Menu Item window.
    6. In the Customize Tools Menu window, change the name of your Tools option in the Item Text Expression field. For example I changed the Item Text Expression field to "New Custom Sequence File". 
    6. Click OK to exit the Customize Tools Menu window.
    7. Now if you go to Tools, you should see the New Custom Sequence File option and once clicked, it should load a new sequence file with your specified steps in the Setup, Main, and Cleanup step groups.
    This should get you on your way kpraveen. Good luck! 
    Manooch H.
    National Instruments
    Attachments:
    New Custom Sequence File_40.seq ‏5 KB

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