CO document Additional fields store

Hi,
I need to pass additional fields from CRM while CO posting. I checked there is Custom include COBL_CI in COEP table.
I need steps for storing additional fields in to CO document.
If any of you can guide me on this.
Thanks in Advance
Regards,
Deven
Message was edited by:
Deven Chheda
Hi,
can someone please guide me, Thanks
Message was edited by:
Deven Chheda
Hi,
can someone please guide me, Thanks

Hello Natalia,
Did you solve your problem?
I got a similar one, I'm trying to add some Z fields (added to BKPF via append struc.) to screens of transactions: F-43, F-63, FV60, FB60 (this badi could work for F-43, but I need to find another exit / badi for the others transactions).
I implemented the mentioned badi, but after debugging it, it looks like that after exiting the Z implementation, the only fields enabled to be transfered in the end, are XREF1_HD and XREF2_HD, no matter if you add any other else.
Please, let me know if you got further information.
Thanks in advance.
José Gabriel.
Edited by: José Gabriel on Oct 14, 2009 11:13 AM

Similar Messages

Additional field in the 'Add document' subscreen while creating a Solar doc

Hi Forum members,
I need to add additional fields in the 'Add Document' sub-screen that appears when I create documents in SOLAR01.
The subscreen currently has 'Title', 'Documentation Type', 'Status' and 5 radio buttons for 'Object type'.
Please advise.

Hi,
I doubt if we have any option to add additional fields in that screen.
What additional fields are you planning to add?

Additional fields in FI Document - BAdI FI_HEADER_SUB_1300

Hi,
I need to add some additional fields in FI document via transaction F-43.
I added them in an append structure in BKPF, implemented BADI FI_HEADER_SUB_1300 and programmed the screen with the corresponding fields. But it didn´t work with my new fields, the only fields that are updated in BKPF are XREF1_HD and XREF2_HD.
Does anyone know if it's possible to add new fields with badi FI_HEADER_SUB_1300 ? Do I need to consider something extra?
Best Regards,
Natalia

Hello Natalia,
Did you solve your problem?
I got a similar one, I'm trying to add some Z fields (added to BKPF via append struc.) to screens of transactions: F-43, F-63, FV60, FB60 (this badi could work for F-43, but I need to find another exit / badi for the others transactions).
I implemented the mentioned badi, but after debugging it, it looks like that after exiting the Z implementation, the only fields enabled to be transfered in the end, are XREF1_HD and XREF2_HD, no matter if you add any other else.
Please, let me know if you got further information.
Thanks in advance.
José Gabriel.
Edited by: José Gabriel on Oct 14, 2009 11:13 AM

How to drag out additional field in document printing in B1

Hi all expert,
My customer need additional field or information to be show at the document printing window in standard B1. Example like customer name or user define field for warehouse.
The standard B1 document printing is limited with the form setting is disable. User wanted additional information like printing status, warehouse(using user define field) , customer name able to show out on the document printing window screen.
Any idea about it? How can i to do it besides using SDK? If using SDK, what is the code i should write?
Can you give some sample code?
Regards,
Eric Tan

Hi all friends,
My question still un-answered yet. I think i have to clarify here.
What i mentioned is when user go -> Sales A/R -> Document Printing, select A/R Deliveries. A list of A/R Deliveries display in the windows form.
There is only limited field available in the windows form. User now wanted additional field like customer name & warehouse appear also at the document printing form. But the form setting for this windows is dissable.
I know we can done it using the PLD. But..Can we add in the information like customer name & warehouse code in the document printing form before print out. User need this information to control which warehouse A/R deliveries note have to print out. Example we have 10 deliveries order, it may be need delivery order 1,3,5,8 to print out.
Thanks. Hope you guy can help.
Regards,
Eric Tan

Need a document for field exit....urgent

Can any one please send a document for field exit or have a simple document on how to work on a field exit with screen shots. pls send it ...its urgent
Thanks and regards
Nandha kumar R

Hi,
A field exit is a type of user exit.
A user exit is a hook where you can inject your own add-on functionality or behavior to SAPs standard business applications without having to modify the original applications.
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field.
Field Exits
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a companys international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.
The field exit concept lets you create a special function module that contains this logic.
You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number.
In 4.6c, you can use "RSMODPRF" program to create field exits.
An example of a user exits :-
MODULE user_exit_0001 INPUT
    CASE okcode.
        WHEN 'BACK OR EXIT'.
            CASE sy-dynnr.
                    WHEN '100'.
                         SET SCREEN 0.
                         LEAVE SCREEN.
                    WHEN '200'.
Note that you can write any code that satisfy your needs.                                                     ****
But in this case, this was wrote as a sample code for reference sake.                                    ****
And you can test it.                                                                                ****
                         SET SCREEN 100.
                         LEAVE SCREEN.
             ENDCASE.
      ENDCASE.
Field exits (SMOD/CMOD) Questions and Answers
1. Field exit was created with CMOD, but is not processed when calling the screen.
- Since the field exit is not processed until PAI, an action must be triggered on the screen (Return, Save, ...).
- Set profile parameter abap/fieldexit to YES and restart the system.
- After activating the function module FIELD_EXIT... and the field exit, leave the transaction on whose screen the field exit is to be executed. The screen is not generated until the transaction is started.
- Do not work on different application servers since there may be some delay before the field exit is activated.
- The profile parameter must be set on all or none of the application servers.
- If the field exit is to only be active on specific screens, check whether you chose the correct program and the correct screen
      number (take care with subscreens).
- Using SE51 -> Field list, check that the screen field does have a reference to a data element. In the name of the field exit use the name of the data element and not the field name.
- After transport, field exits are marked as active but will not be processed.
   Tip: First try deactivating the field exit once more and then afterwards, activate it again.
2. How is performance affected by setting abap/fieldexit?
- If a screen is generated and the profile parameter is set, a check is run on 2 tables (TDDIR, TDDIRS) to see whether a field exit must be generated for the respective field. In practice, the screen load is not generated until the screen is selected after an
update. The user should not notice any difference because screen generation is very fast.
3. Can you read the contents of other screen fields in the field exit?
- In principle, every field exit can store its value in the global variables of the function group (TOP) and hence make them
available to other field exits. Note here that field exits are always called and not only if an entry is made in the field or if the field is empty. In addition, it is not possible to make any assumptions about the order in which the field exits will be called in the future.
4. How does the field exit behave on step loop fields ?
- After the user has entered data, the field exit is called in PAI as often as there are visible fields in the step loop. The system
variable SY-STEPL is incremented each time. If a new value is assigned to the field, it is displayed in the module between LOOP and ENDLOOP. This module is also called once for each visible step loop line.
5. Can field exits be debugged ?
- No. Field exits must be tested separately in the ABAP/4 Development Workbench. For errors which only occur in the screen environment, it is helpful to write interesting variable to the file system using TRANSFER... . These can then be analysed there.
6. What can you do if the field contents are no longer transported to to ABAP/4.
- Check whether a value is assigned to the field OUTPUT.
7. When is the field exit called if a conversion exit is attached to the
   data element ?
- The field exit is called after the conversion exit. This means that the INPUT field receives the data in the same format as the
ABAP/4 program also receives it.
8. Although a global field exit is inactive, a function module is called which does not exist (for example FIELD_EXIT_PROGRAMM_@)
- This is an error in the kernel which no longer occurs as of 3.0C. As a temporary measure, it is useful to assign a program and a screen which do not exist to the field exit and then activate the field exit.
9. Field exit is not visible in CMOD, although created.
- If you want to create a field exit for a data element, a function module is proposed with the name FIELD_EXIT_. This
function module must exist for the field exit to work. If you do not create this function module, but do create one with a suffix,
the data element is not displayed in CMOD.
10. Field exit is not executed although it is active.
- Fields which do not have the 'Input field' attribute usually do not trigger a field exit. The field exit is designed to allow an
extended input check. It is therefore only called for input fields - even if they are not ready for input at runtime of the         application by LOOP AT SCREEN.
This rule does not apply, however, if the field is located within a steploop. Here the field will be always activated, even if it is
invisible.
- Field exits can only be executed for fields that are directly related tothe dictionary. If the relation is indirect, i.e. via an       ABAP declaration ( LIKE ), no field exit can be executed.
11. Field exits on check buttons do not work
- Field exits are only intended for input fields. As check buttons count as graphical elements, you cannot install field exits on
them.
12. Field exits do not work on selection screens
SAP Field Exits
From 4.6c onwards, Field exits will no more be supported by SAP. They removed the function of field exit but they had given lot of flexibility through userexit.
However, if you still required it, here is how to activate it :-
First called up transaction CMOD.
Then called up transaction PRFB.
or
Activation of the field exits and assignment of the dynpros can also be carried out using program RSMODPRF. For this purpose, the program must be started without parameters (input fields remain blank). If required, new field exits can be created using program RSMODPRF (see the program documentation).
REFER THIS LINK ALSO.
defining screen fields using FIELD-SYMBOL
Thanks,
Shankar

Additional fields in MIGO transaction

Hi Everybody,
We have a requirement where we need to have additional fields in MIGO transaction when the user chooses 'distribute qty' option to split the quantity, the normal screen shows the following fields,
1. Qty in UnE
2. Stock type
3. Movement type
4.Stor location, we need Serial number, Drum number in Screen number 1000 of SAPLMIGO program, Can any one tell me how do I achieve this functionality,
Rgds,

The only option I see is design your own custom screen with the required fields and call it as popup ( Modal Dialog Box ) from user exit ZXMBCU02 .
This user exit will be triggered when you click on "CHECK" or "SAVE" button.
There is no way to modify MIGO screen itself , so maybe you will have to pass the item number etc from MIGO and have a table control on your custom screen for data entry.
For saving data into database donot use this exit as a user may just check and go out and you will unnecssarily push the data into z table . In this exit do an export to memory for your custom fields.
In another exit ZXMBCU01 , do an import from memory and update the required Z table . This exit is called while updating material document in update task.
However to goto popup screen for displaying chnaging custom fields you will have to press "CHECK" button , maybe a user training issue.
Cheers

Additional field Profit Centre for vendor and customer

Hi All,
We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted. We do not have profit centre field in the standard table for the vendor or the customer.
Regards,
Prashanth

The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
Regards,
Gaurav

Adding Additional field "Supplier name" & "Supplier No" in MB5B Report?

Can i add the above stated two additional fields in the standard report of MB5b, is there any implicit enhancement in the standard report which can help achieve my objective?

Hi,
The possibility to include additional fields in the report MB5B is
limited to MSEG, just as you can see in the text of the
report RM07MLBD_CUST_FIELDS itself:
This include contains the structure for additional fields for report
RM07MLBD ( transaction MB5B )
the following fields are not shown in the list of report
RM07MLBD
If you want to insert some of these fields in the list of the
hidden fields delete the '*' in the type definition.
>>* There are only fields from database table MSEG possible <<<<<<<<<<<
Please use only the following fields, because these fields
are considered during the creation of the field catalog;
plaese consider, that each active field will cost performance
If you need to add aditional information from other tables, like the
Reference Document Number you will need to build your own query.
Regards,
Mauro

Additional Field in Planned Order

Dear Experts,
Is there any additional field can be used to store additional informaton like shift?
For an example:
Shift Y appear in upload planned order program, then Y will be shown in Planned order.
Is there any addinitional field or user exist can be used in planned order?
Thank you.

dear friend,
there is NO any field you can use for your particular purpose.
I suggest you can't use any user exist.
Ask your abaper to extend the standrd table PLAF
or
to create a new custom table and write a program which uses it.
good luck!

Additional field in PR & PO

Hi
My client has a scenario where Purchase requisition quantity will be altered due to some reasons & user would like to mention the reason in a new field in the delivery schedule tab.
Again In po also additional field is required to enter reason in the delivery schedule tab in item level.(if po is closed manually).
kindly let me know how to add additional Fields in the PR & pO item level & also let me know how it would affect other functionalities.
Anticipating replies .
Regards
Bheemas

hi,
Try for Version management...If you can use another field this is the best option...you can give details in the reason for change field...also based on this ...you'll have added advantage of releasing the document again...So, you can have a double check...
Else go for the user exits given above...
Regards
Priyanka.P

Additional field in FB03 and FBV0

I want one additional field in the layout i.e. document amount, which is not available at present. How to do.

Hi
You need to find additonal field details from functional consultant & ABAP'er.
After that you need to create Z message type with that additional field/segment and further assign it to IDOC.The process is as follows :
1)Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
2)Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Gud Luck

Sales Analysis Report Additional Field for viewing

Good Day Experts!
Is it possible for us to display an additional field to be viewed in Sales Analysis Report?
I'm talking about a vacant field from BP Master data, and somehow append it into form settings and put it into the report?
Is there any store procedures that we can look for prior to this matter? Our client need something more on that particular issue.
Thank you very much

Hi Elmar,
It is not possible to add field on SAP sales analysis report , but you can create report based on query with required fields.
Check http://wiki.sdn.sap.com/wiki/display/B1/D-SLSalesARModuleSQLPostedto+Wiki link for some sales queries , it might help you.
Thanks,
Neetu

Changing additional field in FI line item

Hi,
I have added a additional field for FI line item,
how could i change it in FB02, or FBL3N,etc
Is there are any user exit/ screen enhancement?
or it can be done by config?
or i have to mod it?
thx a lot
John

Hi
You have to add Purchase Document (PO) as a special field in the line layout variant through customizing to view PO in the FBL3N Line layout,
Go to SPRO Settings - **** - GL Accounting - GL Accounts - Master Records - Line Items - Line Item Display - Define Special fields for finding and sorting data"
A message will be displayed that it is a cross client change. Presse nter
Before adding the special field PO, the line layout variant does not have the field PO
Click on New Entries button
Give the Table as BSEG and Field as EBELN.
And save.
Assign points if useful.
thanks
radhika

CFolder : How to fetch the additional fields enhanced using XML ?

Hi Champions,
We have enhanced the cFolders document create screen with 2 additional fields. this we could achieve through adding new fields in the Generic object XML file. And placing the same in the Web Dav Folders.
Now we need to fetch the data which are getting updated for each document against this new field.
We are not able to trace in BSP page , whether this gets saved against any table , or structure or some other mechanism the data are fetched.
We need some pointers to fetch this data so that we can use it for upgating, classification data of DMS, and additional content to the notification sent via cFolders when the status is changed etc..
Thanks for your inputs in advance,,,
Best regards,
shashikumar bs

Hi all,
We have got the answer.
pl refer thesame question in SAP Solutions - cFolders segment for the answer.
best regards,
Shashi

Additional field required in QA32 -to assign the inspection lot - Inspector

Hi.
need an additional field in QA32 to allot the Inspection lot generated to the Inspector for the purpose of rating the inspectors by running a report.
Also needs to appear a drawing document number against the respective inspection lot which should also appear in the reports run at the QA32 screen.
kindly pour in your suggestions.

hiii,
go as per Mr. Surjit
Regards

CO document Additional fields store

Similar Messages

Maybe you are looking for