Enhancement in std table

Hi all,
I have few questions regarding the standard objects?. Could u pls answer the below questions?.
I have a scenario in which i need to include one custom field into T352R table. How can i achieve this?.
How can we assign notifications to revisions using transaction WPS1. What is CI_QMEL and what is DOKNR field?. How to check the document type in CI_QMEL?.
Thanks,
Shanthi

Hi ,
You can add fields to the standard table using Append structure.
Append structures are used for enhancements that are not included in the standard. This includes special developments, country versions and adding customer fields to any tables or structures.
An append structure is a structure that is assigned to exactly one table or structure. There can be more than one append structure for a table or structure.
Customizing Includes:
Specified parts of a structure or table are already reserved for enhancements. The customer then creates the appropriate includes.
A Customizing include is a structure that satisfies a special naming convention. The name of a Customizing include begins with u2018CI_u2019 and the include is in the customer namespace
CI_QMEL is a customizing include.
Regards,
Radhika.

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    Material Cost Distribution     MAKV/MAKG/MAKZ
    Other Related     EMARA
    Structure     EMARC
    MRP Related     EMARC1
    Purchase Related     EMARC2
    PPC Related           EMARC3
    Material Export Control     MAPE/MAEX
    Materials --> Task List     MAPL
    General Data           MARA
    C Segment                 MARC
    Storage Location /Batch Seg.     MARD
    Unit of measure     MARM/MAMT
    Material Control record     MARV
    Material to BOM Link     MAST
    Material Valuation     MBEW
    Stock at Production Storage Bin     MBPR
    Material Document     MSEG
    Sales Order Stock     MSKA
    Special Stocks with Customer     MSKU
    Project Stock     MSPR
    Material Master status     MSTA
    General Data     LFA1
    VAT Details     LFAS
    Company Code          LFB1
    Dunning Details          LFB5
    Bank Details          LFBK
    Transactions Details     LFC1
    Ex/Im Related Details     LFE1
    Supplying Region     LFLR
    Purchase Organisation     LFM1
    Purchasing Data     LFM2
    Partner Functions          WYT3
    Stocks     MSLB
    Vendor Evaluation - Header     ELBK
    Vendor Evaluation - Material related     ELBM
    Vendor Evaluation - Main criterion     ELBP
    Basic Data     ASMD
    Service Short texts     ASMDT
    General Data     EINA
    Purchase Organisation Data     EINE
    Order Price History     EIPA
    Ex/Im Header Data     EIKP
    Ex/Im Detail Data     EIPO
    Purchasing Source lists     EORD
    General Data     KOMG
    Conditions (Item)     KONP
    General Data     AEBAN
    Requisitions     EBAN
    I/O for purchase req.     RM06E
    Purchasing Docu. Header     EKKO
    Purchasing Docu. Item     EKPO
    Conditions in PO     KONV
    Scheduling Agreement Release Documentation     EKEH
    Header Data for Scheduling Agreement Releases     EKEK
    Order Acceptance/Fulfillment Confirmations     EKES
    Delivery Schedules     EKET
    Partner Roles     EKPA
    Quota file header     EQUK
    Quota file item     EQUP
    Purchasing Docu. Item     EKPO
    Release Documentation     EKAB
    Vendor Address     EKAN
    History of Purchasing Document     EKBE/EKBZ
    Purchasing Condition     EKKI
    Account Assignment     EKKN
    Shipping Specifications     EKPV
    Order Acceptance/Fulfillment Confirmations (Shipping documents)     EKES
    ERS Procedure     EKRS
    Reservation/dependent requirements     RESB
    Document Header: Reservation     RKPF
    CLASS HEADER DATA     KLAH
    Class Type Texts                     TCLAT
    Characteristics of a Class           KSML
    Characteristic                       CABN
    Characteristic values                CAWN
    Value Texts                          CAWNT
    Allocation Table: Object to Class      KSSK
    Object to Characteristic Values     AUSP
    Material master valuation info if split valuation is used
         MBEW
    Batch master     MCHA
    Storage location batches quantities if batch mgmt is cross plant     MCH1
    Storage location batches quantities if batch mgmt is not cross plant     MCHB
    Stocks with vendor (includes batch level)     MSLB
    Stocks against Sales orders     ENT5117
    ENT5117 comprises     MARD, MSKA
    Confirmation control keys      T163E
    Customising - Description of confirmation control keys      T163F
    Customising - Link between confirmation control key and confirmation     T163G
    Confirmation control keys description     T163M
    Confirmations table for purchase orders      EKES
    PO line item details -confirmation control key for a PO line item     EKPO
    Incoterms General     TINC/TINT
    A/C entries     BSIM
    Against Orders     AUFM
    Purchase Order      CEKKO
    Purchase Requisition      CEBAN
    Preliminary posting doc.segment for vendors      VBSEGK
    Preliminary posting doc.segment for G/L accts     VBSEGS
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    Storage Bins     LAGP
    Control Cycle Header     PKHD
    Storage Unit Header Records     LEIN
    Transfer Req. Header     LTBK
    Physical Inventory Document - Header     IKPF
    Physical Inventory Document Items     ISEG
    Physical Inventory Conversion Parameter Appendix                ISEGO1
    Physical Inventory Document Additional Quantities Appendix      ISEGO2
    LIFO Material Layer                                                  MYML
    LIFO Period Stocks, Individual Material                              MYMP
    LIFO-relevant materials                                              MYMS
    LIFo Pool Layer     MYPL
    Forecast Values     PROW
    Quality notification     QMFE
    Quality notification - items     QMEL
    Inspection lot record     QALS
    Inspection processing: Usage decision     QAVE
    Material and inspection link     QMAT
    Problems: Vendor Analysis     S102
    Problems: Material Analysis     S102
    Sales Related material data     S004
    Purchasing group related data     S011
    Purchasing related LIS reports     S012
    Vendor Evaluation data     S013
    Subsequent Settlement     S015
    Material Usage     S026
    Stocks related LIS reports     S031
    Current Stock & grouping terms     S032
    Movements for single records     S033
    Movements for Batches     S034
    Batch Stocks     S035
    Batch Analysis data     S038
    Planning     S039
    Vendor Statistics     S068
    Purchasing     S080/S081/S082
    Stock placements/Removals WM     S090
    Flow of Quantities     S091
    Stock/Requirements Analysis     S094
    LIS Related Views     MCDY/MCL
    Client                    T000
    Account Assignments     T163K/T163I
    Authorization Objects     TOBJ/TOBJC/TOBJT
    Certificate Catg          T069
    Check Table Info.     DD08L
    Control Table for Vendor Evaluation                                     T147
    Currency Codes          TCURC
    Definition for Main Criteria for Vendor Evaluation              T147A
    Definition for Subcriteria for Vendor Evaluation                        T147C
    Definition of Evaluation Paths                                       T77AW
    Definition of Scope of List: Vendor Evaluation                          T147M
    Description of Evaluation Groups                                     T087T
    Description of Weighting Keys in Vendor Evaluation                      T147F
    Descriptions of LIS Information Structures                                TMC4T
    Descriptions of Logical Screens                                           T133B
    Descriptions of Material Status from MM/PP View                           T141T
    Descriptions of Release Groups                                            T16FH
    Descriptions of Release Indicators for Services                           T16FM
    Descriptions of Release Indicators: Purchasing Documents                  T16FE
    Descriptions of Release Strategies     T16FT
    Division Master     TSPA
    Domain Names     DD01L
    Domain Range     DD07L
    Field Names     DD04L
    Inv. Management: Text Table for Trans./Event Types Allowed           T158T
    Inv. Managmt Print Function: Active Form Version, Labels             T159M
    Inv. Mngmt - General: Transaction/Event Types Allowed                T158V
    Inv. Mngmt Print Function: Maintain Text Name for Labels     T159O
    LIS - Environment generation sample reports and references           TMCE
    LIS Default Sets and Format Classes                                  TMCSE
    LIS Evaluations                                                      TMCSA
    LIS Evaluations: Texts                                               TMCST
    LIS Information Structures                                           TMCSB
    LIS Libraries                                                        TMCSC
    LIS objects                                                          TMCO
    LIS Planning: Key Matrix Selection Control Table                     T444P  
    LIS Planning: Screen Sequence Control Table                          T444K
    LIS Readings for Internal Number Assignment: Alphanumeric            TMCSD
    LIS Standard Reports/Layouts for Evaluations                         TMCSF
    LIS Standard Reports/Layouts for Evaluations: Texts                  TMCSG
    LIS Transaction Code Control                                         TMCTC
    LIS: Characteristic Texts (external data and R/2)                    TMCTX
    LIS: Status Management - Updating     TMC2
    Logon data     USR02
    Main Criteria in Vendor Evaluation                                      T147G
    Material authorization groups in quality management                  TQ01B
    Material Group          T023
    Material Group Descriptions                                          T023T
    Material Groups                                                      T023
    Material Ledger Table                                                TCKM1
    Material Ledger Text Table                                           TCKMT
    Material master field selection                                      T130A
    Material master screen sequence control                              T138B
    Material Pricing Group 1                                             TVM1
    Material pricing group 1: Description                                TVM1T
    Material Pricing Group 2                                             TVM2
    Material Pricing Group 2: Description                                TVM2T
    Material Pricing Group 3                                             TVM3
    Material pricing group 3: Description                                TVM3T
    Material Pricing Group 4                                             TVM4
    Material pricing group 4: Description                                TVM4T
    Material Pricing Group 5                                             TVM5
    Material pricing group 5: Description                               TVM5T
    Material Pricing Group for Export/Import: Descriptions               TVFMT
    Material Pricing Group: Shipping Materials                           TVEGR
    Material Pricing Group: Shipping Materials: Designations             TVEGRT
    Material statistics groups                                          TVSM
    Material Status from Materials Management/PPC View                   T141
    Material Substitution: Reasons                                       TVSU
    Material Substitution: Texts for Reasons                             TVSUT
    Material Taxes                                                       TSKM
    Material Type Descriptions                                           T134T
    Material Types                                                       T134
    Material Types Allowed in BOM                                        T415M
    Material: Account Assignment Group Texts                            TVKMT
    Material: MRP profiles (definition)                                 T401A
    Materials Provided Indicator Texts                                  T417T
    Materials Provided Indicators                                       T417
    Materials: Account Assignment Groups                                TVKM
    Materials: Item Category Groups in Mat.Master: Texts                TPTMT
    Materials: Item Category Groups in Material Master                  TPTM
    Materials: Product Hierarchies                                      T179
    Materials: Product hierarchies (inverse)                            T179I
    Materials: Product hierarchies: Texts                               T179T
    Materials: Sales status                                             TVMS
    Materials: SD Status: Texts                                         TVMST
    Materials: Statistics groups: Texts        TVSMT
    Movement Type                                                          T156
    Movement Type Text                                                     T156T
    Movement Type: Quantities/Value Posting                                T156S
    Movement Types: Screen Selection     T156B
    MRP                                                                      T024D
    MRP default values per material type                                     TMW00
    MRP description                                                          T438T
    MRP distribution key (texts)                                             T437W
    MRP group text                                                           T438X
    MRP lot sizes                                                            T439A
    MRP Profile Descriptions                                                 T401T
    MRP transaction control     T450
    MRP Type                                                                 T438A
    Physical Inventory Stock Types                                       T064A
    Physical Inventory Stock Types and Allocated Movement Types          T150
    Physical Inventory: Texts     T064T
    PO Tolerance Limits     T169G
    Pricing Procedure                                                   T683
    Pricing Procedure: Data                                             T683S
    Pricing Procedures: Determination in Sales Docs.                    T683V
    Pricing Procedures: Procedure: Texts                                TVKVT
    Pricing Procedures: Texts                                           T683T
    Pricing Procedures: Transaction        TVKV
    Purchase Order History Categories                                  T163B
    Purchasing Area                                                    T026
    Purchasing Document Types                                          T161
    Purchasing Group     T024
    Purchasing Groups                                                  T024
    Purchasing organisations     T024E
    Purchasing Organizations                                           T024E
    Purchasing Organizations                                           T024Z
    Purchasing value key        T405
    Purchasing Various Control Parameters                              TMED
    R/3 Objects     TADIR/TRDIR
    Release Codes                                                         T161E
    Release Codes                                                         T16FC
    Release Groups                                                        T16FG
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