How to add additional payment line to a posted payment lot

Hi Gurus,
I have to add a new payment line to a payment lot which is already being posted.
I will pick one document from table DFKKZP for the specified payment lot. Then I need to post another document with the same details as the document I have picked. Only thing I need to change is the price to a constant value to 1.
Please help.
Thanks,
Gautam

Hi.. I forgot to mention I have preordered the iphone 6 plus which is why I wanted to get some of the credit cards I use frequently added and ready to go before the apple-pay launch. Does anyone know if your payment settings in itunes let you add more than one payment option? The instructions I have seen state that you can add your additional credit cards through either the Apple store, or itunes. I have only attempted through the store unsuccessfully, not itunes.
thanks

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Hi All,
I need to send SMS from PL\SQL Procedure
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Hi,
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Hi
See this sample code:
Tables : zacg_cca,zacg_exsh.
data: P_file like RLGRAP-FILENAME.
Data: Begin of it_header occurs 0,
Header(15) ,
end of it_header.
Data : begin of it_final occurs 0,
ccode type zacg_cca-ccode,
mat_cd type zacg_cca-mat_cd,
ingr_desc type zacg_cca-ingr_desc,
conc type zacg_cca-conc,
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percqty type zacg_cca-percqty,
flag ,
APP_DATE type zacg_cca-app_date,
rsamnos type zacg_cca-rsamnos,
end of it_final.
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text-000.
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it_header-Header = 'Samp_code'.
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it_header-Header = 'Mat_code'.
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it_header-Header = 'Mat_code'.
Append it_header.
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mat_cd
ingr_desc
conc
quantity
percqty
app_date
rsamnos
from zacg_cca into corresponding
fields of table
it_final where zacg_cca~app_date in s_date.
loop at it_final.
it_final-flag = 'T'.
modify it_final.
it_final-quantity = it_final-quantity * 2 .
Modify it_final.
endloop.
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EXPORTING
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CREATE_PIVOT = 0
DATA_SHEET_NAME = ' '
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
TABLES
PIVOT_FIELD_TAB =
DATA_TAB = it_final[]
FIELDNAMES = it_header[]
EXCEPTIONS
FILE_NOT_EXIST = 1
FILENAME_EXPECTED = 2
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OLE_OBJECT_METHOD_ERROR = 4
OLE_OBJECT_PROPERTY_ERROR = 5
INVALID_PIVOT_FIELDS = 6
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OTHERS = 8
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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regards
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<NameA>
name,address,id
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<NameA/>
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[H2]
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PS1: Note that Additional Empty Element is intentionally added to create/ add empty line/ space between sections...
Ian F
Since LabVIEW 5.1... 7.1.1... 2009, 2010
依恩与LabVIEW
LVVILIB.blogspot.com
Attachments:
IFFCT_CFIO_example add empty line between sections.vi ‏64 KB

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     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
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naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
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read table %textpool_langu into %textpool_langu_line
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if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
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regards,
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Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

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How to add additional field to the existing report

hi,
report name is RHXPE_EXPIRED_QUALI
if u execute report alv list is genereted with like this.
object type, id of related object, object name, object type, id of related object,last name, first name like this
where can i get these field descriptios in the prigram becoz many perform ststements r there. i want to add additional field text.
program is:
CORRECTIONS
DATE       CORRECTION NOTE    AUTHOR DESCRIPTION
09.03.2001            0388404 XSC    Wrong list output for multiple Os
05.06.2001 AL0K023393 0410219 Lud    Wrong keydate for search with
                                     Pchbegda and pchendda.
30.01.2002 S6BK000033 0491055 TS     Report: RHXPE_EXPIRED_QUALI
                                     doesn't provide a spool list.
REPORT rhpk_find_pers_with_expired_qu MESSAGE-ID pq.
TABLES : pchdy.
INCLUDES
INCLUDE rhxmacro.
INCLUDE rhpeini0.
TABLES
DATA: objects LIKE hrsobid    OCCURS 1 WITH HEADER LINE.
VARIABLES
DATA: subrc LIKE sy-subrc.
DATA: orgeh_text LIKE t777o-otext.
SELECTION SCREEN
objid
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS:
   pchplvar LIKE p1000-plvar NO-DISPLAY,    "plan version
   pchotype LIKE pchdy-otype NO-DISPLAY. "objecttype
Objid
rhx-f4-objid-data.
SELECT-OPTIONS: pchobjid FOR pchdy-objid_str NO INTERVALS.
Search
PARAMETERS:
pchseark LIKE pchdy-seark.           "matchcode object plom.
SELECTION-SCREEN END OF BLOCK b1.
Objecttime
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS: se_begd LIKE p1000-begda DEFAULT sy-datum, "'19000101',
            se_endd LIKE p1000-endda DEFAULT high_date.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-005.
PARAMETERS:
   h_events LIKE dynp_rhpp-gen_train, "with training sugg
   h_qual LIKE dynp_rhpp-expired_qual. "with Qual
SELECTION-SCREEN END OF BLOCK b3.
AT SELECTION-SCREEN ON pchobjid.
PERFORM check_objid_sign(rhxchk00) USING pchobjid-sign.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pchobjid-low.
rhx-f4-objid-low pchplvar pchotype pchobjid '' ''.
AT SELECTION-SCREEN.
PERFORM check_plvar(rhxchk00) USING pchplvar.
PERFORM check_seark(rhxchk00) TABLES pchobjid
                                USING pchseark pchplvar pchotype.
INITIALIZATION
INITIALIZATION.
PERFORM read_t77s0_parameters_for_pe.
get user parameters/Planvariante und Beginndatum setzen:
pchotype = $orgeh.
CALL FUNCTION 'RHP0_USER_PARAMETERS_GET'
       EXPORTING
            fill_if_initial = 'X'
       IMPORTING
            plvar           = pchplvar
            begda           = se_begd
            endda           = se_endd
          with_key        =
          SUBSTITUTE      =
          ESSENTIAL       = only_essential
            org_unit        = pchobjid-low
      EXCEPTIONS
            OTHERS     = 0.
SE_BEGD = LOW_DATE.   "Correction AL0K023393 0410219
IF NOT pchobjid-low IS INITIAL.
    pchobjid-sign   = 'I'.
    pchobjid-option = 'EQ'.
    APPEND pchobjid.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
correction 0491055
correction was done for getting a spool list in background-processing.
CASE sy-batch.
    WHEN space.
      SUBMIT rhpe_expired_quali
           WITH pchplvar = pchplvar
           WITH pchotype = pchotype
           WITH pchobjid IN pchobjid
           WITH pchbegda = se_begd
           WITH pchendda = se_endd
           WITH h_qual = h_qual
           WITH h_events = h_events
                  AND RETURN.
    WHEN 'X'.
      SUBMIT rhpe_expired_quali
           WITH pchplvar = pchplvar
           WITH pchotype = pchotype
           WITH pchobjid IN pchobjid
           WITH pchbegda = se_begd
           WITH pchendda = se_endd
           WITH h_qual = h_qual
           WITH h_events = h_events
                  TO SAP-SPOOL.
ENDCASE.
END-OF-SELECTION
END-OF-SELECTION.

Hi,
I think you need to show more programs.
you said, the report program is 'RHXPE_EXPIRED_QUALI', but you upload 'rhpk_find_pers_with_expired_qu' program.
usually, ALV field is modifyed in 'PERFORM fieldcatalog_modify', if you use Functional ALV.
Try to search 'fieldcatalog function', you will find easy.
Regard,
SY Kim

How to add a new line item to a Purchase Requisition number

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Useful pointers would be appreciated...!!
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@Gautham,
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I want to add anew field in pe51 form editor.
for that i want to add anew line in pe51 form
i went to pe51 tcode and selected background raidobutton.
but from ther i dont know how to add a line at the required position.
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How to add additional payment line to a posted payment lot

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