Cannot add a field to a report

probably this has been covered extensively, but i guess i'm just unable to find it...MSDE 2003 (7.1.3088) with .NET framework 1.1 (1.1.4322 SP1), Crystal Reports for Visual Studio .NET
when editing an existing report, that does not have all the fields that are available (using an xsd as a datasource) already being used on the report,,,,,, how do i add a field?????
i'm just not understanding!
i see the field in the xsd,
i see the xsd being used as the datasource for the report,
i right click where i want the field to be added, and,,,, inser-field is grey'd out.....
what am i missing?
/rick

I am having an issue with this. We are using Visual Studio .NET 2003 as well as Crystal Reports 8.5 and 9.0.
Unfortunately, I am tasked with modifying a report that is used in VS 2003, but I cannot get it to open in Visual Studio. Every time I try to open the report, it instead opens in Crystal 9, and it cannot access the database (claiming that it cannot access crdb_adoplus.dll).
How can I get it to open in Visual Studio the way it is supposed to?

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Dear Jie,
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hi friends,
im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
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hi
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then check the data that is comming into
try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
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then create a zprogram and add a write statement
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Hi Ram,
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Hi
I got this erro when I try to add new fields from LBWE.
Field ZZRFKIMG cannot be selected because of unit field VRKME -> see long text
Message no. MCEX032
Diagnosis
Field ZZRFKIMG cannot be transferred, since its unit field VRKME is either not in the communication structure, or was purposefully excluded from the selection.
Procedure
If you have chosen your own field, you must also create a user-defined unit field in the append and use it accordingly.
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Hi,
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ZZWAERK     WAERK     CUKY                                                                           SD Document Currency
I went back to LBWE and try to add the following Zfieds (ZZRFKLMG and ZZNETPRC) and the error is same.
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Hi,
Exactly, this is the solution. Thanks a lot.
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Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
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sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
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Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
    %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
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if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
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I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

Want to add 2 fields in report ARXAGMW.rdf

Hi,
I want to add to fields in the report ARXAGMW.rdf.
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- ps.trx_date transactiedatum, --transactiondate
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I changed the function below. I pasted not the whole code.
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MSG-01001: after build_invoice_select
ORA-01789: query block has incorrect number of result columns
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FUNCTION BUILD_INVOICE_SELECT
RETURN LONG IS
l_inv_sel LONG;
l_inv_sel1 LONG;
l_inv_sel2 LONG;
l_inv_sel3 LONG;
l_inv_sel4 LONG;
l_inv_sel5 LONG;
new_line VARCHAR2(10) := '
BEGIN
-- BUILD FIRST SELECT STATEMENT
srw.message('1000','inside build_invoice_select');
srw.message('1001','*** BUILDING SELECT #1 All outstanding transactions ***');
l_inv_sel1 :=
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l_inv_sel1 := l_inv_sel1 || new_line;
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l_inv_sel1 := l_inv_sel1 || 'decode(upper(:p_in_sortoption),''CUSTOMER'',NULL,
arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id))';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.name';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'sales.name';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || :lp_accounting_flexfield;
end if;
l_inv_sel1 := l_inv_sel1 ||
' sort_field1_inv,' || new_line;
l_inv_sel1 := l_inv_sel1 ||
'arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id) sort_field2_inv,' || new_line;
if (:p_rep_type = 'ARXAGS') then
l_inv_sel1 := l_inv_sel1 ||
'decode(upper(:p_in_sortoption),''CUSTOMER'',-999,ps.cust_trx_type_id)';
elsif (:p_rep_type = 'ARXAGL') then
l_inv_sel1 := l_inv_sel1 || 'col.collector_id';
elsif(:p_rep_type = 'ARXAGR') then
l_inv_sel1 := l_inv_sel1 || 'nvl(sales.salesrep_id, -3)';
elsif(:p_rep_type = 'ARXAGF') then
l_inv_sel1 := l_inv_sel1 || 'c.code_combination_id';
end if;
l_inv_sel1 := l_inv_sel1 || ' inv_tid_inv, ';
l_inv_sel1 := l_inv_sel1 ||
' site.site_use_id contact_site_id_inv,
loc.state cust_state_inv,
loc.city cust_city_inv,
decode(:format_detailed,NULL,-1,acct_site.cust_acct_site_id) addr_id_inv,
nvl(cust_acct.cust_account_id,-999) cust_id_inv,
ps.payment_schedule_id payment_sched_id_inv,
ps.class class_inv,
ps.due_date due_date_inv,
amt_due_remaining_inv,
ps.trx_number invnum,
ceil(to_date(:as_of_date) - ps.due_date) days_past_due,
ps.amount_adjusted amount_adjusted_inv,
ps.amount_applied amount_applied_inv,
ps.amount_credited amount_credited_inv,
ps.gl_date gl_date_inv,
     ps.trx_date transactiedatum,
     ps.amount_due_original factuurbedrag,
decode(ps.invoice_currency_code, :functional_currency, NULL,
decode(ps.exchange_rate, NULL, ''*'', NULL)) data_converted_inv,
nvl(ps.exchange_rate, 1) ps_exchange_rate_inv, '
l_inv_sel1 := l_inv_sel1 ||
' arpt_sql_func_util.bucket_function(:bucket_line_type_0,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_0,:bucket_days_to_0,
ps.due_date,:bucket_category,to_date(:as_of_date)) b0_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_1,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_1,:bucket_days_to_1,
ps.due_date,:bucket_category,to_date(:as_of_date)) b1_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_2,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_2,:bucket_days_to_2,
ps.due_date,:bucket_category,to_date(:as_of_date)) b2_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_3,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_3,:bucket_days_to_3,
ps.due_date,:bucket_category,to_date(:as_of_date)) b3_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_4,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_4,:bucket_days_to_4,
ps.due_date,:bucket_category,to_date(:as_of_date)) b4_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_5,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_5,:bucket_days_to_5,
ps.due_date,:bucket_category,to_date(:as_of_date)) b5_inv,
arpt_sql_func_util.bucket_function(:bucket_line_type_6,
dh.amount_in_dispute,ps.amount_adjusted_pending,
:bucket_days_from_6,:bucket_days_to_6,
ps.due_date,:bucket_category,to_Date(:as_of_date)) b6_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_acct_flex_bal_seg || ' company_inv,';
l_inv_sel1 := l_inv_sel1 || :lp_query_show_bill || ' cons_billing_number, ';
l_inv_sel1 := l_inv_sel1 || ' arpt_sql_func_util.get_org_trx_type_details(ps.cust_trx_type_id,ps.org_id)'
|| ' invoice_type_inv ';
IF upper(:p_mrcsobtype) = 'R' then
l_inv_sel1 := l_inv_sel1 ||
' from hz_cust_accounts cust_acct,
hz_parties party, ';
/*Bug 3487101 : Incorporated the logic of COMP_AMT_DUE_REM_INVFORMULA() in the main query itself */
l_inv_sel1 := l_inv_sel1 ||
'(select a.customer_id,
a.customer_site_use_id ,
a.customer_trx_id,
a.payment_schedule_id,
a.class ,
sum(a.primary_salesrep_id) primary_salesrep_id,
a.due_date ,
sum(a.amount_due_remaining) amt_due_remaining_inv,
a.trx_number,
a.amount_adjusted,
a.amount_applied ,
a.amount_credited ,
a.amount_adjusted_pending,
a.gl_date ,
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Where do i have to add to two fields?
Regards,
thijs

This code is not formatted and therefore very hard to read. Please use the <pre></pre> tags to format code.
Error: ORA-01789: query block has incorrect number of result columns
Cause: You tried to execute a SELECT statement (probably a UNION or a UNION ALL), and all of the queries did not contain the same number of result columns.

Cannot add a field to a report

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