Enhancing 0SRM_TD_PO in SRM system - new field NOT in RSA6

I've enhanced a DataSource by creating an append structure, adding a field to the append structure (no errors or warnings, everything is active), but then when I go back into RSA6 to edit the DataSource, the field is NOT available in the list - meaning it does NOT appear available to uncheck the "Hide" box.
When I go out and display the DataSource, the field isn't there either. I can even double-click on my extract structure BBPS_BI_TD_PO and see the field there actively available in the append structure at the bottom. Why doesn't it appear in the field list in RSA6?
I don't recall seeing this happen before and wonder if it means that this DataSource (0SRM_TD_PO) can't be enhanced or something? Any ideas?
Thanks!
Chris

Hi,
Have you extracted data at RSA3 for your data source?
if not then please check and let us know.
if you won't get at ra3 also then check the data at bases tables of data source.
if data exists at base tables and not pulled then need to check deeper about settings.
Thanks

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New Field not Showing up in Report.

I have a CR query that I am editing to add a column to my report. When I make my edits, the query runs, but I do not see the new field in the field explorer. The part in purple is what I added. Do I need to add it elsewhere in the code?
WITH SEL_ACCTS AS(
SELECT
CASE WHEN RMSCUSTTYP = 'I' THEN
CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE ''
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
A.RMSBILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSGATECD As "Gate Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsbilenum = b.rmsBilenum
WHERE
RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
PLC_DT,
ATTRNYCODE,
A.RMSBILENUM
FROM
SEL_ACCTS AS A
LEFT JOIN
REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
SELECT
G.*,
RMSTRANDTE,
ACTION_CODE,rmstrantim,
RESULT_CODE
From GET_ACCTS AS G LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
    AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66') OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt,
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and ( DAYOFWEEK(DATE (
                    SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) ) then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt

It's not showing up because it's only in the first With Select - it hasn't been brought down all the way through to the final Select. Here's how you need to change it;
WITH SEL_ACCTS AS(
        SELECT
          CASE WHEN RMSCUSTTYP = 'I' THEN
            CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
            ELSE ''
            END
          ELSE RMSCMPNAME
          END AS "DEBTOR NAME",
          RMSACCTNUM AS "CLIENT ACCOUNT#",
          case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
          A.RMSBILENUM,
          RMSDATEASG AS PLC_DT,
          ATTRNYCODE,
          RMSGATECD as "Gate Code",
          RAND() AS RANDNUMGEN
        FROM REPORTING.RMASTER As A
          left join reporting.rcomker b on a.rmsbilenum = b.rmsBilenum
        WHERE RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
          AND recordtype = 'D'
          and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
        SELECT
          "DEBTOR NAME",
          "CLIENT ACCOUNT#",
          Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
          PLC_DT,
          ATTRNYCODE,
          A.RMSBILENUM,
         "Gate Code"
        FROM SEL_ACCTS AS A
          LEFT JOIN REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
        ORDER BY RANDNUMGEN
        FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
        SELECT
          G.*,
          RMSTRANDTE,
          ACTION_CODE,rmstrantim,
          RESULT_CODE
        From GET_ACCTS AS G
          LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
            AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66')
            OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and
     ( DAYOFWEEK(DATE (SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) )
     then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
-Dell

New Field not Showing up in Report, part II.

I had this issue with another report, and I was told that I hadn't brought my new field down all the way through to the final Select. With this report, I thought I had done just that, but the new field is still not showing up. I have pasted the code below with my additions highlighted. Can someone tell me what I am doing wrong? Thanks.
WITH SEL_ACCTS AS(
SELECT
CASE
WHEN RMSCUSTTYP = 'I'
THEN
CASE
WHEN
Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ','
THEN
Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
rmslastpmt,rmsjdgdate,
CASE WHEN RMSJDGDATE = 0 THEN (RMSCHGAMT+RMSASSCCST+RMSACRDINT+UDCCOSTS1+UDCCOSTS2)-(RMSRCVPCPL+
    RMSXCSRCVS+RMSRCVDCST+RMSRCVDINT+UDCRECCS1+UDCRECCS2)
    ELSE (RMSJDGCHOF+RMSJDGCSTS+RMSJDGINTS+JDGCOSTS1+JDGCOSTS2)-(JDGRECVRYS+
    JDGXCSRCVS+JDGRCVCSTS+JDGRCVINTS+JDGRECCS1+JDGRECCS2)
    END AS BALANCE,
A.RMSFILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSSTATECD As "State Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsfilenum = b.rmsfilenum
left join reporting.rprdbal c
on a.rmsfilenum = c.rmsfilenum
WHERE
RMSDATEASG < REPLACE(CHAR(CURRENT DATE - 180 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",plc_dt,
case when plc_dt > 0 then Cast(Timestamp(plc_dt||'000000') As Date) end AS "PLACED DATE",
ATTRNYCODE,
"State Code",
A.RMSFILENUM,case when rmslastpmt > 0 then Cast(Timestamp(rmslastpmt||'000000') As Date) end as rmslastpmt, rmsjdgdate,balance
FROM
SEL_ACCTS AS A
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
financials as (
select "DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
a.ATTRNYCODE,
A.RMSFILENUM,rmslastpmt,case when rmsjdgdate > 0 then Cast(Timestamp(rmsjdgdate||'000000') As Date) end as rmsjdgdate,balance,
sum(case when e.rmstrancde between '3A' and '39' or e.rmstrancde in ('1G','1U') then e.rmstranamt end) as costspent,
sum(case when (e.rmstrancde between '5A' and '69' or e.rmstrancde = '1P') and postdate > rmsjdgdate then
          e.rmstranamt
                                         end) as pmtamt,
sum(case when e.rmstrancde = '5C' then e.rmstranamt      end) as costrecvd
from get_accts a
left join reporting.rfinanl e
on a. rmsfilenum = e.rmsfilenum
and   (e.rmstrancde between '3A' and '69'
or e.rmstrancde in ('1P','1G','1U'))
and postdate > plc_dt and a.attrnycode = e.attrnycode
group by
"DEBTOR NAME",
"CLIENT ACCOUNT#", "PLACED DATE",
a.ATTRNYCODE,
A.RMSFILENUM,rmslastpmt,case when rmsjdgdate > 0 then Cast(Timestamp(rmsjdgdate||'000000') As Date) end ,balance )
select "DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
"State Code",
a.ATTRNYCODE,rmslastpmt, rmsjdgdate,balance,c.rmsbalance as plc_bal,costspent, pmtamt,costrecvd,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L31') then b.rmstrandte else null end)||'000000') As Date) as servicedate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L13','P13') then b.rmstrandte else null end)||'000000') As Date) as garnishdate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L14','P14') then b.rmstrandte else null end)||'000000') As Date) as levydate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L17','P17') then b.rmstrandte else null end)||'000000') As Date) as suitfiledate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L12','P12') then b.rmstrandte else null end)||'000000') As Date) as liendate
from financials a
left join reporting.rhistfl b
on a.rmsfilenum = b.rmsfilenum
and b.RMSTRANCDE = 'MT' And b.RMSFLDIMPL = 'RMSSTATUS'
and b.hstnewvalu in ('L12','L13','L14','L17','P12','P13','P14','P17','L19','PJC','L31')
left join reporting.rhistfl c
on a.rmsfilenum = c.rmsfilenum
and c.RMSTRANCDE = 'MR' AND c.RMSFLDIMPL = 'ATTRNYCODE' and c.hstnewvalu in ({?AGCY_CODE})
group by
"DEBTOR NAME",
"CLIENT ACCOUNT#", "PLACED DATE",
a.ATTRNYCODE,rmslastpmt,rmsjdgdate ,balance,c.rmsbalance,costspent, pmtamt,costrecvd, "State Code"

hi David,
some questions:
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Hello Mil
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Problems with new fields added for tc MASS for material master data.

Hello to all.
We created new fields in MARA table and added to the process of the tc MASS. We made the following steps and it almost works correctly:
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Hi,
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Was
2LIS_XX_XXX -> 0XX_DSXX
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Edited by: Dennis Scoville on Oct 13, 2010 10:28 AM

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Hello Experts,
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Thanks ,
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Hi,
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Maybe this OSS note will help you : Note 527083 - Changes to info structures
https://service.sap.com/sap/support/notes/527083
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Enhancing 0SRM_TD_PO in SRM system - new field NOT in RSA6

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