Include Additional Fields in SAP standard Configurations

Hi,
I would like to know how to include some additonal fields in OPUK/OPUJ. We have defined some .INCLUDE component / fields to SAP standard table PRPS/PROJ. We want those fields to also appear in OPUK/OPUJ so that we could also defined their characteristics - whether input, mandatory, suppressed, etc.
Thanks!
Regards,
Vivian

NOT ANSWERED

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How to populate custom fields in SAP standard Basic type DELFOR01(E1EDK09)

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It seems ok but the there are some existing codes in the user-exits for the SAP standard function module.These codes will not get triggered.(Or I've copy the user-exits code in my FM)
Can we do it any other way to handle this kind of situation?
Thanks in advance for your suggestions and help.

Hi Phani,
You have done it correctly. ECC additional data to be moved to EWM, 1. you need to enhance the CIF for master data/ bapi to populate the data in the custom field in EWM. 2. Make your your are not enhancing only one structure. You need to do it in the CI includes so that the field is available in all the related tables/structures.
3. The BAPI/FM which updated these tables will take care automatically to update the custom field data if the field is correctly added in all the tables.
4. If the custom fields are added correctly and still the data is not getting saved , then need to check the mapping of the custom field and bepi extension.
Let me know if this helps.

How to change the lenth of existing field in sap standard table

Hi all,
can anybody help,my requirement is, how to change the length of existing field in sap standard table....
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Which field are you thinking of in particular? Are you wanting to increase or decrease the length?
Some fields are used so extensively that a change to their length will mean adjusting many tables, some of them potentially very large, and hence taking a long time to adjust.
Some standard SAP programs expect certain fields to be of specific lengths and won't work if the length is changed.
Some screens could cease to work.
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Additional field in SAP Infoset - internal table

Hi Gurus,
I have invoices like:
VBELN    Matnr     mtart
1234           Ek21    MCFE
1234           Ek33    MCFE
1234            Ek29    MCFE
1234           321       MRM1
1235          EK11      MCFE
1235           EK17      MCFE
3212           EK23      MCFE
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How can create additional field in SAP infoset, what show in every line in invoice, that invoice have line with mtart = u2018MRM1u2019 or mtart <> u2018MRM1u2019. Aim is to filter invoices with line mtart = MRM1
VBELN    Matnr     mtart         result
1234           Ek21    MCFE        1
1234           Ek33    MCFE         1
1234            Ek29    MCFE        1
1234           321       MRM1        1
1235          EK11      MCFE        0
1235           EK17      MCFE       0
3212           EK23      MCFE        0
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How can create additional field in SAP Infoset?

Hi Have you had any luck on this?

Additional fields in SAP Query

Hi ,
We have a requirement in HR reporting wherein we are providing the late attendance records of the employees. That is the person is scheduled to come at a respective time but he comes in late and this record is created in attendence infotype . Now we need to see the variance in his planned and actual arrival . Majorly all the fields are availabe in the Infosets but the one with the variance is not there . So do we need to create a custom report for the same or it can be handled in the SAP query adding one field for calculation. If it can be handled , how can that be possible .
Thanks & Regards

Please check this link:
Re: query report
I guess, it can help for your case too...
Even this:
Re: sap query infoset and fieldgroup
Re: Additional field in SAP Query
Kind Regards
Eswar

Multiple Value in additional fields using SAP Query

HI All,
I have a question related additional field in SAP Query. I tried to create report about PR and PO using SAP Query. Since one PR can be converted to multiple PO, I decided to create additional field
po_1
to display the value of PO that related to the PR. But I meet problem when I want to show several PO number in additional field
po_1
, I couldn't look the way to solve this problem. Can anybody help me? Just for info, I assign value to additional field
po_1
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Thanks....

HI,
IN SQ02, IF table is already in JOIN, just click on the PLUS sign to expand the strcture.
All the field showing Plus sign in the strcture are selected in your query and with MINUS sing are no selected.
So you have to just click on the MINUS sign for the field you want to use through table field.
Generate the query and execute thriugh SQ01.
If you want to add some other field which is not a part of JOIN,
then click on EXTRAS Button shown in the MENU option.
Click on Create button and system will ask abt the additional field.
Regds,
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Hi All,
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SAP_ABA : Rel. 701 Lvl. 3
SAP_BASIS: Rel. 701 Lvl. 3
SAP_HR: Rel. 604 Lvl. 8
Below are the config that we have done before HRSP in table: TEXC_FLD_C and it's work perfectly.
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Field Name: ZZAPPRATING
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During debugging, we found that program (Form: %_GET_PERAS) is retrieve text of additional fields based on structure P0000_AF. At this point, text of fields are successfully take place and filled. However, program try to retrieve the text based on structure P0000 again right after that. Due to additional fields are added on P0000_AF not P0000 and no ZZAPPRATING field found in P0000, hence program has cleared the text which filled in previously. This give the result, text is blank.
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Best Regards,

Please check this link:
Re: query report
I guess, it can help for your case too...
Even this:
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Kind Regards
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Hi
I need to enahnce sap standard report for Vehicle Listing IE36/IE37 to include custodian info (Personall No and Name) at INPUT and OUTPUT.
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IE36 report only display customer number. and in my case not all personell number are created as customers. so user have requested to include custodian detail into ie36 report.
What would be the best solution?
1- a complete new report or
2- is there any way to enhace this report to I can include personell no?name fields are input and out of the report
Regards

Hi,
I would recommend you to have a custom report to cater to this requirement. Today you have put a new data field through enhancement, tomorrow client may come with a new requirement so it will be difficult to include them in standard reports. Creating a custom report should suffice your need.
Regards,
Ketul
Edited by: Ketul Odich on Aug 22, 2011 8:07 AM

Enhace IE36 to include additional field

Hi
I need to enahnce sap standard report for Vehicle Listing IE36/IE37 to include custodian info (Personall No and Name) at INPUT and OUTPUT.
Custodian information is enter via custom transaction and display in equipment master under partner "custodian".
IE36 report only display customer number. and in my case not all personell number are created as customers. so user have requested to include custodian detail into ie36 report.
What would be the best solution?
1- a complete new report or
2- is there any way to enhace this report to I can include personell no?name fields are input and out of the report
Regards

Hi
If you dont want to go for any enhancement, you can use some of the text fileds available while creating the master itself, where you can provide the user details which can be used for the said purpose. There are text fileds available in many TABS 'Location', 'Organisation', 'structure', Veh ID measurment etc
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Hi,
i am very new to SAP SD .if the client do not want some fields from standard one's how we can remove those fields.(example u take Standard sales order).

HI, you cannot hice many fields in SAP, since they all need for something.
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Anyway you can alter the screens using the transaction variants: go to IMG
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Reward if helpful
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Roberto

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This problem is about sap query. I have created an additional field in an infoset. The initial header text of this additional field is english. Then I created a query which use the additional field as an output field. If I use this query in other language, however the additional field header remains english. How can I maintain addtional field header to support mutil-language?
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--Alex Miao

Hi Alex
Please see if below example helps you to understand:
Supposing, we are displaying material description within our query.
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2. We create feild groups to identify the fiels we use for selection and display.
3. Here after selecting language key from MAKT, by default this will take SY-LANGU always for the case.
4. To make it applicable for different languages we can code in INITIALIZATION Event.
5. To do so we can do it by two options: Use menupath: Goto->Code->Initialization
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ii) Second option using Parameter-Id: <b>SET PARAMETER ID 'SPR' FIELD SY-LANGU</b>.
6. Save & Generate.
Now when we execute the query, we are defaulting the language as System Language.
Hope the above info helps you for better understanding.
Kind Regards
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Bringing in Additional Fields into SAP Query

Hi,
I'm new to SAP Query. I had to modify an existing report to bring in an additional field from one of the tables of the query. When i look at the tables in query, i don't even see the field i would like to add under the table. I guess it needs to be first bring into query and later i can add. Can someone help me how to do this?
Thanks in Advance.

HI,
IN SQ02, IF table is already in JOIN, just click on the PLUS sign to expand the strcture.
All the field showing Plus sign in the strcture are selected in your query and with MINUS sing are no selected.
So you have to just click on the MINUS sign for the field you want to use through table field.
Generate the query and execute thriugh SQ01.
If you want to add some other field which is not a part of JOIN,
then click on EXTRAS Button shown in the MENU option.
Click on Create button and system will ask abt the additional field.
Regds,
Anil

Procedure to adding a fields for sap standard script.

hi guys please send me the process or code for adding the fields to a standard script ......
regards,
karthik.M

Hi Karthik,
Please check this link
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raam

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Rhonda,
I have never seen a system where the standard delivered company codes did not exist, so I can't say what the implications of deletion are. I suppose it is possible to do....
For documentation, I guess you could search through service.sap.com/support.
I would think you would respond to the request as follows:
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Tell the client (in writing) that you cannot predict what all possible outcomes will be, but that you are willing to work with him to fix anything that gets broken in the process. For additional billable fees.
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I suggest you don't delete anything in client 000. Most companies keep this as a reference. If the client later decides to reconstruct, this would be a nice source of info.
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Best Regards,
DB49

Issue : Adding additional fields to a standard page

Hi OAF experts,
My requirement is I have to add 2 custom fileds to a Standard Page,the 2 fields are not available in any standard table,
So i have created one Custom table for the addtional fields,
my VO is EO based VO , So i have created one standalone EO based on Custom table.
I have extended my VO adding the custom EO,
after all things like substuting ,importing,compiling .java files,bouncing server iam getting an error like 'unable to access the draft quote'.
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Iam working on R12.1.1 ,Jdev 10.1.3.3
can any body please tell approach of mine is correct or not,
othervise Can you tell me the right approach,
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Hi Prathap,
Thanks for the reply,
but i have already modified sql Query,after that only the error is coming
my custom fields are Quote Type,Base Quote. which are in last part of select statement.
iam giving my query:
SELECT BidHeadersEO.BID_NUMBER,
BidHeadersEO.AUCTION_HEADER_ID,
BidHeadersEO.BIDDERS_BID_NUMBER,
BidHeadersEO.BID_TYPE,
BidHeadersEO.CONTRACT_TYPE,
BidHeadersEO.TRADING_PARTNER_CONTACT_NAME,
BidHeadersEO.TRADING_PARTNER_CONTACT_ID,
BidHeadersEO.TRADING_PARTNER_NAME,
BidHeadersEO.TRADING_PARTNER_ID,
BidHeadersEO.PHONE,
BidHeadersEO.FAX,
BidHeadersEO.EMAIL,
BidHeadersEO.BID_STATUS,
BidHeadersEO.BID_STATUS_NAME,
BidHeadersEO.AWARD_STATUS,
BidHeadersEO.AWARD_STATUS_NAME,
BidHeadersEO.BID_EFFECTIVE_DATE,
BidHeadersEO.BID_EXPIRATION_DATE,
BidHeadersEO.PUBLISH_DATE,
BidHeadersEO.CANCELLED_DATE,
BidHeadersEO.DISQUALIFY_REASON,
BidHeadersEO.FREIGHT_TERMS_CODE,
BidHeadersEO.CARRIER_CODE,
BidHeadersEO.FOB_CODE,
BidHeadersEO.NOTE_TO_AUCTION_OWNER,
BidHeadersEO.ATTACHMENTS_FLAG,
BidHeadersEO.LANGUAGE_CODE,
BidHeadersEO.CREATION_DATE,
BidHeadersEO.CREATED_BY,
BidHeadersEO.LAST_UPDATE_DATE,
BidHeadersEO.LAST_UPDATED_BY,
BidHeadersEO.AUCTION_CREATION_DATE,
BidHeadersEO.BID_CURRENCY_CODE,
BidHeadersEO.RATE,
BidHeadersEO.RATE_TYPE,
BidHeadersEO.RATE_DATE,
BidHeadersEO.MIN_BID_CHANGE,
BidHeadersEO.ORDER_NUMBER,
BidHeadersEO.PO_TXN_FLAG,
BidHeadersEO.DOCUMENT_TRACKING_ID,
BidHeadersEO.PROXY_BID_FLAG,
BidHeadersEO.NUMBER_PRICE_DECIMALS,
BidHeadersEO.PO_AGREED_AMOUNT,
BidHeadersEO.BID_NUMBER_ORIGINAL_ROUND,
BidHeadersEO.BID_NUMBER_PREV_ROUND,
BidHeadersEO.DOCTYPE_ID,
BidHeadersEO.BID_REVISION_NUMBER,
BidHeadersEO.ORIGINAL_BID_NUMBER,
BidHeadersEO.ORIGINAL_REVISION_NUMBER,
BidHeadersEO.CANCEL_REASON,
BidHeadersEO.VENDOR_ID,
BidHeadersEO.VENDOR_SITE_ID,
BidHeadersEO.AGENT_ID,
BidHeadersEO.CREATE_SOURCING_RULES,
BidHeadersEO.UPDATE_SOURCING_RULES,
BidHeadersEO.RELEASE_METHOD,
BidHeadersEO.PO_HEADER_ID,
BidHeadersEO.PO_WF_CREATION_RND,
BidHeadersEO.PAYMENT_TERMS_ID,
BidHeadersEO.PO_ERROR_CODE,
BidHeadersEO.RATE_DSP,
BidHeadersEO.PO_START_DATE,
BidHeadersEO.PO_END_DATE,
BidHeadersEO.INITIATE_APPROVAL,
BidHeadersEO.PO_ERROR_MSG,
BidHeadersEO.DRAFT_LOCKED,
BidHeadersEO.DRAFT_LOCKED_BY,
BidHeadersEO.DRAFT_LOCKED_BY_CONTACT_ID,
BidHeadersEO.DRAFT_LOCKED_DATE,
BidHeadersEO.DRAFT_UNLOCKED_BY,
BidHeadersEO.DRAFT_UNLOCKED_BY_CONTACT_ID,
BidHeadersEO.DRAFT_UNLOCKED_DATE,
BidHeadersEO.ATTRIBUTE_LINE_NUMBER AS ATTRIBUTELINENUMBER,
BidHeadersEO.VENDOR_SITE_CODE,
BidHeadersEO.SURROG_BID_FLAG,
BidHeadersEO.SURROG_BID_CREATED_TP_ID,
BidHeadersEO.SURROG_BID_CREATED_CONTACT_ID,
BidHeadersEO.SURROG_BID_RECEIPT_DATE,
BidHeadersEO.SURROG_BID_ONLINE_ENTRY_DATE,
BidHeadersEO.COLOR_SEQUENCE_ID,
BidHeadersEO.OLD_NOTE_TO_AUCTION_OWNER,
BidHeadersEO.OLD_BIDDERS_BID_NUMBER,
BidHeadersEO.OLD_BID_EXPIRATION_DATE,
BidHeadersEO.OLD_MIN_BID_CHANGE,
BidHeadersEO.OLD_SURROG_BID_RECEIPT_DATE,
BidHeadersEO.OLD_BID_STATUS,
BidHeadersEO.OLD_BID_NUMBER,
BidHeadersEO.DISPLAY_PRICE_FACTORS_FLAG,
BidHeadersEO.REQUEST_ID,
BidHeadersEO.REQUEST_DATE,
BidHeadersEO.IMPORT_FILE_NAME,
BidHeadersEO.REQUESTED_BY,
decode(auctionHeader.IS_PAUSED, 'Y',
pon_response_pvt.get_header_close_bidding_date(BidHeadersEO.auction_header_id),
auctionHeader.CLOSE_BIDDING_DATE) AS AUC_CLOSE_BIDDING_DATE,
auctionHeader.AUCTION_TITLE AS AUCTION_TITLE,
auctionHeader.BID_RANKING AS AUC_BID_RANKING,
auctionHeader.MIN_BID_CHANGE_TYPE AS AUC_MIN_BID_CHANGE_TYPE,
auctionHeader.MIN_BID_DECREMENT AS AUC_MIN_BID_DECREMENT,
auctionHeader.NUMBER_PRICE_DECIMALS AS AUC_NUMBER_PRICE_DECIMALS,
auctionHeader.OPEN_BIDDING_DATE AS AUC_OPEN_BIDDING_DATE,
auctionHeader.SUPPLIER_VIEW_TYPE AS AUC_SUPPLIER_VIEW_TYPE,
auctionHeader.FULL_QUANTITY_BID_CODE AS AUC_FULL_QUANTITY_BID_CODE,
auctionHeader.AUCTION_STATUS,
auctionHeader.AUCTION_TYPE,
auctionHeader.BID_LIST_TYPE,
auctionHeader.CURRENCY_CODE AUCTION_CURRENCY_CODE,
auctionHeader.RATE_TYPE AUCTION_RATE_TYPE,
auctionHeader.RATE_DATE AUCTION_RATE_DATE,
auctionHeader.RATE AUCTION_RATE,
auctionHeader.NOTE_TO_BIDDERS,
auctionHeader.PROXY_BID_ALLOWED_FLAG ,
auctionHeader.MULTIPLE_ROUNDS_FLAG,
auctionHeader.AUCTION_ROUND_NUMBER,
auctionHeader.BID_RANKING,
auctionHeader.TRADING_PARTNER_CONTACT_ID auction_tp_contact_id,
auctionHeader.CONTERMS_EXIST_FLAG,
auctionHeader.SHOW_BIDDER_SCORES,
decode( nvl(AuctionHeader.IS_PAUSED, 'N'), 'Y','Y', nvl2(AuctionHeader.STAGGERED_CLOSING_INTERVAL, 'S', 'N')) as is_paused,
auctionHeader.HAS_PE_FOR_ALL_ITEMS AUC_HAS_PE_FOR_ALL_ITEMS,
auctionHeader.HAS_PRICE_ELEMENTS AUC_HAS_PRICE_ELEMENTS,
auctionHeader.PF_TYPE_ALLOWED AUC_PF_TYPE_ALLOWED,
auctionHeader.BID_FREQUENCY_CODE BID_FREQUENCY_CODE,
auctionHeader.BID_VISIBILITY_CODE BID_VISIBILITY_CODE,
lookups.MEANING BID_VISIBILITY_CODE_MEANING,
auctionHeader.EVENT_ID EVENT_ID,
auctionHeader.RANK_INDICATOR RANK_INDICATOR,
'Y' AS YES_STRING,
auctionHeader.HAS_ITEMS_FLAG AUC_HAS_ITEMS_FLAG,
auctionHeader.PUBLISH_RATES_TO_BIDDERS_FLAG PUBLISH_RATES_TO_BIDDERS_FLAG,
auctionHeader.ALLOW_OTHER_BID_CURRENCY_FLAG ALLOW_OTHER_BID_CURRENCY_FLAG,
auctionHeader.DERIVE_TYPE AUC_DERIVE_TYPE,
auctionHeader.DOCUMENT_NUMBER AUCTION_DISPLAY_NUMBER,
auctionHeader.AUCTION_HEADER_ID_ORIG_ROUND,
auctionHeader.AUCTION_HEADER_ID_PREV_ROUND,
auctionHeader.TRADING_PARTNER_ID AUC_TRADING_PARTNER_ID,
auctionHeader.CONTRACT_ID,
auctionHeader.CONTRACT_VERSION_NUM,
PON_AUCTION_PKG.TIME_REMAINING(auctionHeader.auction_header_id) TIME_LEFT,
auctionHeader.NUMBER_OF_EXTENSIONS,
auctionHeader.AUCTION_HEADER_ID_ORIG_AMEND,
nvl(auctionHeader.amendment_number, 0) AUCTION_AMENDMENT_NUMBER,
auctionHeader.HDR_ATTR_ENABLE_WEIGHTS,
auctionHeader.HDR_ATTR_DISPLAY_SCORE,
auctionHeader.HAS_HDR_ATTR_FLAG,
auctionHeader.POWER_BIDDING_ENABLED_FLAG,
auctionHeader.PROXY_BIDDING_ENABLED_FLAG,
to_char(null) POWER_BID_ON_LOSING_LINES,
auctionHeader.supplier_enterable_pymt_flag,
auctionHeader.progress_payment_type,
auctionHeader.Advance_negotiable_flag, auctionHeader.recoupment_negotiable_flag,
auctionHeader.progress_pymt_negotiable_flag,
auctionHeader.retainage_negotiable_flag, auctionHeader.max_retainage_negotiable_flag,
auctionHeader.po_style_id,
auctionHeader.last_line_number,
auctionHeader.number_of_lines,
auctionHeader.display_best_price_blind_flag,
auctionHeader.STAGGERED_CLOSING_INTERVAL,
auctionHeader.PRICE_TIERS_INDICATOR,
BidHeadersEO.TECHNICAL_SHORTLIST_FLAG,
BidHeadersEO.SHORTLIST_FLAG,
nvl(auctionHeader.TWO_PART_FLAG, 'N') TWO_PART_FLAG,
auctionHeader.SEALED_AUCTION_STATUS,
auctionHeader.LAST_PAUSE_DATE,
auctionHeader.TECHNICAL_EVALUATION_STATUS,
auctionHeader.TECHNICAL_LOCK_STATUS,
BidHeadersEO.SUBMIT_STAGE,
PFCQuoteEO.QUOTE_TYPE,
PFCQuoteEO.BASE_QUOTE
FROM
PON.PON_BID_HEADERS BidHeadersEO,
PON.PON_AUCTION_HEADERS_ALL AuctionHeader,
FND_LOOKUP_VALUES lookups,
PON.PFC_PON_BID_HEADERS_EXT PFCQuoteEO
WHERE
BidHeadersEO.BID_NUMBER = :1
AND
BidHeadersEO.AUCTION_HEADER_ID = AuctionHeader.AUCTION_HEADER_ID
AND
BidHeadersEO.BID_STATUS = 'DRAFT'
AND
lookups.lookup_type = 'PON_BID_VISIBILITY_CODE'
AND
lookups.lookup_code = auctionHeader.BID_VISIBILITY_CODE
AND
lookups.language = USERENV('LANG')
AND
lookups.view_application_id = 0
AND
lookups.security_group_id = 0
AND
PFCQuoteEO.BID_NUMBER = bidheaderseo.BID_NUMBER
Edited by: user12260892 on Jan 19, 2010 4:46 AM

Include Additional Fields in SAP standard Configurations

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