Change type field active mode while selecting Change number type

Dear All,
Our requirement is to get the list of Change type in the CC01 T-code when we click the change master. When we select ECR then we are getting the change list of change type. But, when we select the change master as type, then change type is coming as grey field. So we want the list of change type in change master
Please suggest
Regards
Honyal

Any input ?????????
please
Regards
Honyal

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Transaction variants simplify transaction flow by:
Inserting default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
Hiding individual menu functions
Hiding entire screens
Transaction variants are actually made up of a series of screen variants. The field values and field attributes for each screen in a transaction variant are stored in screen variants. Each variant is assigned to a transaction. Variants may, however, contain values for screens in multiple transactions, if transaction flow makes this necessary. The transaction the variant is assigned to serves as its initial transaction, whenever you start the variant.
Both client-specific and cross-client transaction variants exist. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction.
A specific namespace has been designated for cross-client transaction variants and screen variants and they are both automatically attached to the Change and Transport System. Client-specific transaction variants can be transported manually.
Transaction and screen variants may be created for all dialog and reporting transactions. However, there are certain restrictions that apply to their use, depending on how their corresponding transactions have been realized internally.
Transaction variants may not be created for transactions already containing pre-defined parameters (parameter transactions and variant transactions).
You can only create transaction variants for dialog transactions and reporting transactions.
Only "normal" screens, dialog boxes, and subscreens can be included in the variant.
Screen variants are automatically created anytime you create a transaction variant.
To create a transaction variant, proceed as follows:
Choose Tools ® AcceleratedSAP ® Personalization to call the transaction variant maintenance transaction, or use transaction code SHD0.
Enter the name of the transaction and the transaction variant on the initial screen.
The system creates a cross-client transaction variant. If you want to create a client-specific transaction variant, choose Goto ® Client-specific transaction variants to branch the client-specific transaction variant maintenance transaction.
Client-specific transaction variants only exist in the client in which they are created. The field contents of the transaction variant must be available in this client. Cross-client transaction variants are available throughout the system, regardless of the client currently being used. The field contents of these transaction variants must be available in all clients.
Choose Create to create a variant.
The system calls the application transaction that you want to create a variant for.
Enter the values you want to use in the input fields. Each time an action is completed (choosing for example), a dialog box appears listing the fields of the current screen with their current values. The kind of dialog box called depends on the kind of screen currently being processed ( see Requirements).
Choose the options you want. The following options checkboxes can be selected: Adopt field values
Saves the field values you have inserted on the current screen
Resetting this field (deselecting it) allows you to delete all values saved for this screen in your transaction variant.
Do not display screen
Hides screen
This is only possible if settings are copied to your variant (Adopt field values).
With contents
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Output only
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Invisible
Hides field
Mandatory
Required field
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Screen variants are created automatically for each screen where values have been saved (copied). Enter screen variant names in the Name of screen variant: field. These names must be unique. If the system is able to find a unique name for a screen variant, it is automatically inserted into this field. (The convention reads as follows: .)
The following pushbuttons are available from this dialog box:
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Displays current application transaction screen again. Here you can make changes to your settings.
Deactivate menu functions
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GuiXT
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Exit and Save
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Choose the function Continue to proceed to the next screen in your application transaction. Repeat steps 3-5 for all further screens in the transaction.
When you have reached the last screen of the transaction and inserted the values you want to insert, choose Exit and Save. The system exits the application transaction and saves your entries. A list appears containing all of the screens in the application transaction that you want to save entries for (that is, all screens for which screen variants will be created).
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If a screen variant has already been created for this screen, then the system simply deletes the screen variant's transaction variant assignment; the screen variant itself is not actually deleted.
Individual fields can be deleted from transaction and screen variants by resetting (deselecting) their corresponding checkboxes.
Also refer to document;
http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm

Change type field active mode while selecting Change number type

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