Customer fields modification.

Hi,
They asked me to change the General Data NAME4 field for the customers to be always shown, not as required only as optional.
Right now to view that field you have to click on the + button to show all those fields, I want to see the field without pressing that button. If I put the field as required I would see the field, but Client doesn't want to be required.
Any help?
Thanks

hi Anthony,
ECC 6.0 Exits for VA01
go through the following link
i think this will help u
Regards,
Gullapalli Sindhu.

Similar Messages

1 custom field not showing up for modification in new List Variant for KS12

Dear SAP Experts,
I need some help regarding list variants using custom fields. I made a new List Variant for transaction KS12 using a few custom and standard fields. The custom fields are in CI_CSKS structure. I did all this according to not 95080 using option two (Adjust screen 1399 in function group KMA1). I got the header to display the name of the fields in SE51. The strange things is that after I start KS12 with the new list variant one of the custom fields doesn't show up for modification if there is no value in it where this is not the case with the others. That is if there is no value in it already (even on character) I can't enter new values in to it, which beats the purpose. I checked the attributes of the the custom fields and they are all the same, unless I missed something.
Does anyone have an idea why this could be?

Hi Michael - I too have exactly the same problem in Lion. It seems to be a bug.
A minor one, given all the other much larger issues I have with Lion.
I'm living with it in the expectation that someone will fix it. I notified it ages ago - long before the recent Lion update.
I am mainly using Snow Leopard. This problem doesn't happen in Snow.

Custom field in Basic data screen of invoice entry screen

hello,
I want to add custom fields in basic data screen of Invoice entry in SRM 5.0.
As invoice Entry screen is divided into three parts:
1. Basic data Screen
2. Header data screen
3. Item data screen
Now according to OSS Note number 672960 we are able to add Custom fields in the header as well as item data screen of invoice entry without any difficulty.
but our requirement is to add custom fields in the basic data screen.
Is there way available to add custom fields in the basic data screen.
Thanks
Sarabjeet

hi
check this spro path
Financial Accounting (New) --> Travel Management --> Business Add-Ins and User Exits in Travel Management --> Entry --> Screen Modifications: Adjustment of "User Data" Screen

Custom field in General data of Travel request

Hi All,
I need to add a custom field in the General data section of the travel request screen.The requirement is such that if user creates an expense report corresponding to that travel request then the same field with the value should appear.Can anyone brief on how to achieve this.
Can the same field be added to each line item (expense types) of the expense report ?
I am wondering if its possible since the tables for line items and header data are different.
Thanks
Kind regards,
Indu

hi
check this spro path
Financial Accounting (New) --> Travel Management --> Business Add-Ins and User Exits in Travel Management --> Entry --> Screen Modifications: Adjustment of "User Data" Screen

SAP MM Purchase Order custom field pulling through to FI

Hi
I have no idea where to start. I need to create a custom field in the Purchase order which has to pull through to FI. I've created an Account Assignment category I - Insurance and need to have a field on the Purchase order where the users can fill in the Claim Number. (Reference field).
I thought I could maybe use the Unloading point field as we don't use it currently, but it doesn't pull through to reports on FI.
Secondly I would like to link my Account assignment category to a specific General Ledger account (when the user choses Aac I, I would like a G/L to automatically populate and be grey (no changes possible)
Thanks so much!
Carina

I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
1) How to default a General Ledger account on a Purchase Order account assignment for an inventory item?
When you create a standard Purchase Order using ‘K’ account assignment to expense an inventory item with GL account and cost center, the system expects you to key in GL account number and the cost center. In case you don’t want to use the account modification ‘VBR’ assigned GL account number, it is possible to default a separate GL account with standard configuration steps.
a) Transaction: OME9 (Maintain account assignment categories)
Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’. Change account modification to ‘ZBR’.
b) Transaction: OMGO (Define combination of item categories/account assignment categories)
Assign account assignment category created in previous step to an item category blank or space.
Note:
This is an optional step, if you don’t want to touch the standard ‘K’ cost center account assignment.
c) Transaction: OBYC (Automatic account assignment configuration)
Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
d) Transaction: ME21N to create a purchase order to test the configuration.
When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
2) How to default a GL account for a material group when a purchase order is created without a material master?
If you want to create a purchase order without a material master (service/expense items), the standard SAP R/3 4.x and higher releases, offer functionality to assign a valuation class to a material group. This way automatic MM account assignment can be set-up to drive the appropriate GL account for a material group/valuation class in your company.
a) Transaction: OMSK (Define valuation class):
b) Transaction: OMQM (Entry aids for items without a material master):
Assign the appropriate valuation class for a material group.
c) Transaction: OME9 (Maintain account assignment categories)
Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’. Change account modification to ‘ZBR’.
d) Transaction: OMGO (Define the combination of item categories/account assignment categories)
Assign the account assignment category created in previous step to an item category blank or space.
Note:
This is an optional step if you don’t want to touch the standard ‘K’ cost center account assignment.
e) Transaction: OBYC: (Automatic account assignment configuration)
Choose account transaction key ‘GBB’ by double clicking the existing entry and choose appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘TRF’ (use the appropriate valuation class set-up in your company).
f) Transaction: ME21N to create a purchase order to test the configuration.
Standard order type, Account assignment category ‘Z’ and Material Group ‘TRAFFIC’.
Account assignment screen:
Note:
Before configuring account assignment, please discuss this with your SAP FI/CO functional contact and Accounting department key user for mapping valuation class to General ledger account numbers etc.
Some of my colleagues in MM Purchasing liked this configuration and I thought your company might also benefit from this in case you want to default the GL account in purchasing to avoid wrong account coding.

Custom field in Vendor Master - track field changes

Hi Experts,
I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
Regards
Arun

Hi Brad,
I added the new fields to vendor master using the SPRO option:
'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
Logistics-General -> Business Partner -> Vendors -> Control -> Adoption of customer's own master data fields. This created a button on vendor master, and my field is in a pop up box which is generated on click of this button.
This field is stored in LFM2 table.
I have enabled the change flag in the data element of the custom field, and it is showning the field changes in CDPOS table.
But the problem I face is how I can avoid going to the CDPOS table and instead use the menu option :
'Environment -> Field Changes'
Regards
Arun

How to change standard SAP program SAPLFSKB to add custom fields...?

Hi Gurus,
I have to change the standard SAP program SAPLFSKB screen 100 to add custom fields...i looked into OSS notes and there is a note: 174413 that provides steps to add custom fields...but when i try to do this it doesnt let me do it...it says that request cannot be changed....do i have to use modification agent...if that is the case then how shud i proceed with this....so please provide me some inputs....
your help will be appreciated...
Any inputs for me....
cheers:sam
Message was edited by:
Sam williams

try going into edit->enhancement operations->create. this will allow up to add your customized field.

Bidder Not able to filter Bid Invitations with custom fields

Dear Community,
Need some ABAP help.
Know many experts are in our community.
We have added 3 custom fields to the Bid Invitation and Bid header
Coded Badi BBP_CUF_BADI_2 for them to appear in the Search criteria for Find Bid Invitation for both the logins(purchaser and bidder).
The custom fields now appear in the Extended search for both.
These custom fields extract values from custom tables.
But we found that the search criteria seems to be filtering Bid Invitations only in the Process Bid Invitation screen(Find Bid Invitation) of the purchaser login.
Template: bbp_bid_inv/99/saplbbp_bid_inv_1010.html
And NOT filtering Bid Invitations in the Process Bid screen(Find Bid Invitations and Auctions) of the Bidder login.
bbp_quot/99/saplbbp_quot_ui_its_1010.html
The ABAPer has already incuded the custom fields in structures INCL_EEW_PD_HEADER_CSF_BID and INCL_EEW_PD_HEADER_CSF_QUOT,
What is required in addition so that the search criteria will work in the Bidder login as well??
Thanks in Advance,
Dinesh
(Will appreciate with points)

Thanks, Disha.
We have alreday activated BBP_WF_LIST
and tried some code in method
BBP_WF_LIST_SOCO
but did not help us.
Can you suggest any specific code to try?
You are right for template modification for values of this custom fields.
If we do that Bidder CAN filter the BI correctly with these values of custom fields.
But customer does not want that way because in future the values would be changing.
and so it would be an additional task to correct templates.
Also they have to redo these changes with every upgrade.
So we are fetching the values from custom tables for these custom fields.
Would like to again draw the attention towards purchaser's search with these custom fields.
Why purchaser can search correctly with these custom fields fetching values from custom tables?
Can we debug or take any hint from there?
Any futher thoughts?
Landscape - SRM 5.0 SP11 CLASSIC
BR
Dinesh
Already raised an OSS for this issue.
Will keep updated about any responce.

Problem in custom fields in mm02/mm03

Hi folks,
i want to add the custom fields in mm01.iam able to add and update database.but iam facing problem in when iam checking the particular material in mm02/mm03.the custom field data is not correctly.for every material the last custom field data is showing. in database it is updating correctly but in mm02/mm03 it is displaying incorrectly.
By the following code i can able to display the data in mm02/mm03.but my problem is the last created custom field(model) data is showing for all the materials when iam checking in mm02/mm03.
here my custom field is "MODEL"
for eg matnr-10 model -xx.
matnr-20 model-yy.
if iam checking in mm02/mm03 for matnr-10 model-yy it is displaying.in database it is updating correctly.
can u please tell me how can i write a code to select the custom data(model data) for that particular material.
Module get_data.
if sy-tcode = 'MM02'.
select single model into mara-model from mara
where matnr = mara-matnr.
elseif sy-tcode = 'MM03'.
select single model into mara-model from mara
where matnr = mara-matnr.
loop at screen.
if screen-name = 'MARA-MODEL'.
screen-input = 0.
modify screen.
ENDIF.
endloop.
endmodule.
Thanks in advance,
Neelu.

Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            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)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            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.
Regards

Hiding Customized fields through Config - T88M

Hi,
My system parameter is : ECC 6.0.
As per requirement in my project, I have customized IT7 and added a new field - Annual Time . I am populating that field by default using some logic which wrote in the PBO of the newly created module pool and everything is working fine !!
Query :
Business wants this field to be displayed only for Ausy employees and not for Indonesian employees AND they want this to be done through config only. How can I do that ?
What I have tried :
I can very well go to the PBO and hide this screen reading the WERKS from PA1 for that employee but this is not what is reqd.
They require to hide this using Infotype screen modification.
When I go to SM30 and maintain the Infotype screen modification view : V_T88M and give the newly created module pool name : ZMPA0007 ...it doesnt list down the new;y created fields in this screen !! :-s
So my query is - Is T88M can Only be used to hude standard fields and Not custom fields ?? If it can be used for custom fields also, please let me know how can I see my field there in the list ??
Note : After creating the new field in PM01, I have assigned it to the standard MP00007 screen 2000. So now for all employees this std screen is getting displayed and also my little field at the end.
I tried to modify the feature for this std screen and then I tried to create a new variable based on WERKS and assign some other screen 3000 for all employees and 2000 only for Indonesian employees, but it is not working ... at all the times the screen 2000 with my newly added field is getting displayed.
What am I doing wrong or what do I need to do extra ?? or is it not possible to hide custom fields through Config I have to do it using coding only ??
Experts, please put some light !!
Many Thanks,
Cheers.

Hi Sourav,
In table T588M create two entries for MP000700 with different variable key say according to the molga of the country one aus(xx) and other bagladesh(yy).
Now make the field visible/invisible depending on the country req.
Now go inside the entry, click on feature and give feature name as P0007. Now change the feature according and return the variable key what you assigned to the module pool.
Take the help of functional people to change the feature.
Br/Manas

How to delete a custom field created in Address Book template?

It is possible to create a new custom field name in any of the pop-up field categories in the preferences template for Address Book.
But, once created, there does not seem to be a way to delete or edit the newly created custom field name. That doesn't make sense.
Tell me that I am wrong, and then tell me how to delete or edit a custom field name. Thanks!!

Thanks Pascal, I can change the viewed template field areas as you have described. My problem was with modification of the pop-up list entries: adding, deleting, and renaming user created custom field entries. I have since figured out how Address Book allows these functions; unfortunately, that specific information is not present in the Address Book help file.

Creating an SQL Query for Project Custom Fields Values

Hello:
I'm currently trying to create an SQL Query to show all of the server's Project Custom Fields Values, along with the modification date.
So far, I've managed to display correctly all of the data for all of the Projects' text value Custom Fields (those not based on a LookUp Table) with this query:
SELECT
MSP_PROJECTS.PROJ_NAME,
MSP_CUSTOM_FIELDS.MD_PROP_NAME,
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.TEXT_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.MOD_DATE
FROM
MSP_PROJ_CUSTOM_FIELD_VALUES
INNER JOIN
MSP_CUSTOM_FIELDS
ON MSP_CUSTOM_FIELDS.MD_PROP_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
INNER JOIN
MSP_PROJECTS
ON MSP_PROJECTS.PROJ_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID
WHERE
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE IS NULL
ORDER BY
MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID,
MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
However, when I try a new Query to obtain the actual values for the Projects Custom Fields that do use a LookUp Table, I can't seem to find what table in the model I'm supposed to link to the MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE field (the TEXT_VALUE
field has NULL value when CODE_VALUE field isn't NULL)
Any suggestions on how to obtain the actual Projects' custom fields values instead of the Code Value, for Metadata that do use a LookUp Table?
Also, I'm able to run this query only in the Published Database, since the MSP_CUSTOM_FIELDS table is empy in the Draft Database. Why is that?
Awaiting your kind reply,
Sebastián Armas PMO Project Manager

Hi Sebastián, rather than directly accessing the database it would be better to use the PSI to get this data. Take a look at the ProjTool sample in the SDK whcih gets this data.
Best regards,
Brian.
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Custom field in Create Bid Invitation..

Hi,
I have to add a custome field in the 'Create Bid Invitation - Find bid invitation - Extended Search screen. has anyone done this same scenario.
john.

hi,
I dont think you can add custom field at the item overview level.
There is nothing in standard for CUF in item overview.
CUF are available in Header/item basic data, accounting and search screens, but nothing in item overview.
The only workaround which i can see is to modify the HTML page in the Internet Service .
You can try to use some standard field which stores the information you want to display (instead oc creating a custom field).e.g.If you want to display the Product CAtegory in addition to its description on the item overview screen(Table control),then you will have to find out the std field which stores the Prod category value.
If the standard populates that field with the info you require you'll not have to populate it yourself: so check it.
Be careful to add this column as the last column in the Table control, as the template refers to column numbers for existing data.
Then change the template in order to manage the field display in the different cases (selection and display).
DO NOT COPY STANDARD PROGRAM, or you will loose modification tracking during upgrade or SP applications.
Be careful. The same HTML templates of the Internet Service are (shared) used for all the users. So be very sure in making changes to the standard HTML template and publishing those changes. Incase of shortdumps here, you need to go through each line in the Service to see the cause of the error(which might be as silly as missing a comma, bracket, period after a line). SAP dump analysis is not much help here.
BR,
Disha.
Pls reward points for useful answers.

FBV1 - missing standard field and adding customer field

Hi there,
I am in a process of developing a batch input program based on RFBIBL00 to upload preliminary posted documents.
The problem is some fields are not there. A standard field BKPF-REINDAT is missing. Also there is a requirement to add a customer field from BSEG (on vendor screen).
I have searched SAP notes for possible solutions, most of them include modifying screens by hand and adding the required fields there (i.e. Note 1347046 - VATDATE: Field missing in batch input parking (FBV1)).
This is quite a serious modification, requiring access key to change SAP objects. Before I decide to change SAP standard objects I kindly ask whether anyone tried that ? REINDAT might work, as it's a standard field, but I'm note sure about customer fields.
Has anyone tried modifying FBV1 or any of FI posting screens by hand and can provide some input on this ?
Thanks,
Bart

Dear Bart ,
as You know the field in question is intended only for US-Federal customers.
The field is not availble into the standard system using the parking transaction; therefore You should run se51 at Your own responsability and do the changes.
If You need to be completely sure about the impact on the customer System, please kindly open a message on the marketplace.
I hope this can help.
Mauri

Problem in delta management for custom fields added in standard Table

Hi developers,
we have a problem, when a sales order is modified in a field custom, added in tables (VBAP-VBAK), the delta BW doesn't recognize the modifications. The data type of these fields haven't the flag (Change document) setted in
view Definition.
If this flag is setted, Can the delta BW recognize the modifications of the custom fields?
Best regards
Domenico

You cannot get delta by just appending fields to extract structure & writing the user exit coding as this user exit code is run by the extractor after the X- and Y- tables are compared to create the before & after images.
You have to do this procedure by enhancing LIS comm structures like MCVBAP (for example).
Please refer to OSS note 576886 for complete details.
Kumar Gudiseva.

Customer fields modification.

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