How to delete customized field from an infotype
Hi All,
I have created a customized field in standard infotype.Now i want to remove that field. Can anyone pls send me procedure to delete the customized field.
Thanks
Partha.
u can use transaction se11 to delete the corresponding customised domain, data element etc. (if any), and finally delete the structure CI_Pnnnn.
if u have already input data in the field, u have to firstly delete these data.
Kind regards,
Echo
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<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/48/35c7414abf11d18a0f0000e816ae6e/frameset.htm">Delete infotype record - PA</a>
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Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
wg_header-doc_type = wg_temp-auart . "Order type
wg_header-sales_org = wg_temp-vkorg . "Sales Organization
wg_header-distr_chan = wg_temp-vtweg . "Distribution Channel
wg_header-division = wg_temp-spart. "Division
wg_header-sales_off = wg_temp-vkbur . "Sales Office
wg_header-sales_grp = wg_temp-vkgrp . "Sales Group
wg_header-purch_no_c = wg_temp-bstnk . "Customer purchase order number
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wg_header-zzy_inv_for_opt = wg_temp-zzinv_format . "Invoice Format Optio
wg_header-ord_reason = wg_temp-augru . "Order Reason Code
wg_header-bill_block = wg_temp-faksp. "Billing Block
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wg_headerx-distr_chan = c_set . "Distribution Channel
wg_headerx-division = c_set. "Division
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wg_headerx-sales_grp = c_set . "Sales Group
wg_headerx-purch_no_c = c_set . "Customer purchase order number
wg_headerx-pymt_meth = c_set . "Payment Method
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wg_headerx-zzysub_role = c_set . "Submitter Role
wg_headerx-zzy_inv_for_opt = c_set . "Invoice Format Option
wg_headerx-ord_reason = c_set . "Order Reason Code
wg_headerx-bill_block = c_set. "Billing Block
ENDFORM. " F_MOVE_HEADER_DATA
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FORM f_move_item_data .
wg_item-itm_number = g_itmnumber. "Item number
wg_item-material = wg_process-matnr . "Material
wg_item-target_qty = wg_process-target_qty. "Targeted Qty
wg_item-item_categ = wg_process-pstyv. "Sales document item category
wg_item-zzylegal_i = wg_process-zzlegal. "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
wg_item-zzfv_sbcnt = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material = c_set . "Material
wg_itemx-target_qty = c_set. "Targeted Qty
wg_itemx-item_categ = c_set. "Sales document item category
wg_itemx-zzylegal_i = c_set. "Legal Contract
wg_itemx-zzsteady_date = c_set . "Amortization Start Date
wg_itemx-zzsteady_end_dat = c_set. "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
wg_itemx-ZZFV_SBCNt = c_set. "
APPEND wg_itemx TO i_itemx.
CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure = c_ext_vbak.
wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
wg_extensionx-structure = c_ext_vbakx.
wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal = c_set.
wg_ext_vbakx-zzychan_role = c_set.
wg_ext_vbakx-zzysub_role = c_set.
wg_extensionx+30 = wg_ext_vbakx.
APPEND wg_extensionx TO i_extensionx.
CLEAR wg_extensionx.
ENDFORM. " F_MOVE_HEAD_EXT
*& Form F_MOVE_ITEM_EXT
* Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
wg_extension-structure = c_ext_vbap.
wg_ext_vbap-posnr = g_itmnumber.
wg_ext_vbap-zzsteady_date = wg_process-zzsteady_date . "Amortization Start Date
wg_ext_vbap-zzsteady_end_dat = wg_process-zzsteady_end_dat. "Amortization Stop Date
wg_ext_vbap-zzlegal = wg_process-zzlegal. "Legal Contract
wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
wg_extensionx-structure = c_ext_vbapx.
wg_ext_vbapx-posnr = g_itmnumber.
wg_ext_vbapx-zzsteady_date = c_set .
wg_ext_vbapx-zzsteady_end_dat = c_set.
* wg_ext_vbapx-zzlegal = c_set.
*wg_process-zzfv_sbcnt = c_set.
wg_extensionx+30 = wg_ext_vbapx.
APPEND wg_extensionx TO i_extensionx.
CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
sales_header_in = wg_header
sales_header_inx = wg_headerx
logic_switch = wg_logic_switch
business_object = fp_bus_obj
status_buffer_refresh = 'X'
IMPORTING
salesdocument_ex = g_sorder
TABLES
return = i_return
sales_items_in = i_item
sales_items_inx = i_itemx
sales_partners = i_partner
sales_conditions_in = i_cond
sales_conditions_inx = i_condx
sales_text = i_text
extensionin = i_extension
extensionex = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..Hi,
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solved it myself ....
Regards.
Message was edited by: seshi
seshiHello,
Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
Regarding item 2, you may have to create the custom subtab programatically using the controller for the region of the current subtab layout.
Regarding item 3, you can also add a submit button to the page button bar region via personalizations. You can then add any logic you want to the button in the controller for the page.
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