Need to add a new field to Delivery overview screen

Hello,
I have a requirement to add a Z.. field on delivery document overvew screen. It should appaer next to 'item category' field.
Could some one help me in this? I would like to know if there is any user exit in SAPMV50A to put the logic.
Please give an idea abt this like after putting the code, what has to be done like should there be any table updation required etc.,
Points are rewarded.
Regards,
Krishna

Hi,
i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types"  and there also i saw only the standard screens / fields. Did i miss something here?
Thanks
Sreekanth

Similar Messages

  • Need to add a new field to XD01 under company code data tab

    Hi,
    I need to add a new field under Company code data of XD01 under Account Management tab.
    I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
    Please let me know how to do this?

    Hello Pavan,
    Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
    I read that is not possible, this is true?
    Best Regards,
    Eduardo Paiva

  • How to Add a new fields in the selection screen of LDB.

    Hi All,
    I want to add a new fields in the selection screen of LDB & then i need to select the data for that fields.
    So could you please tell me for that where i need to add the code for selecting the data.
    Thanks
    Roli

    Hi
    welcome to SDN forum
    If you are designing your own LDB with your own tables you can define tree structure and then the selection screen for the tables
    if you wants to modify the std LDB of SAp means take the access key and to modify that code
    if you add the extra field you have to modify the where conditions in the code also
    see the doc
    A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
    LDB offers an easy-to-use selection screens. You can modify the pre-generated selection screen to your needs. It offers check functions to check whether user input is complete, correct, and plausible. It offers reasonable data selections. It contains central authorization checks for data base accesses. Enhancements such as improved performance immediately apply to all report programs that use the logical database.
    Less coding s required to retrieve data compared to normal internel tables.
    Tables used LDB are in hierarchial structure.
    Mainly we used LDBs in HR Abap Programming.
    Where all tables are highly inter related so LDBs can optimize the performance there.
    Check this Document. All abt LDB's
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fabap%2fabap-code-samples%2fldb+browser.doc
    GO THROUGH LINKS -
    http://www.sap-basis-abap.com/saptab.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
    /people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
    Re: **LDB**
    www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_Logical_Database_FAQ.html
    www.sap-img.com/abap/abap-interview-question.htm
    www.sap-img.com/abap/quick-note-on-design-of-secondary-database-indexes-and-logical-databases.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9bb935c111d1829f0000e829fbfe/content.htm
    Gothru the blog which provides info on LDB's:
    /people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
    Sample code
    TABLES: SPFLI,
    SFLIGHT,
    SBOOK,
    SCARR.
    START-OF-SELECTION.
    GET SPFLI.
    WRITE:/ ’SPFLI: ’, SPFLI-CARRID, SPFLI-CONNID,
    SPFLI-AIRPFROM, SPFLI-AIRPTO.
    GET SFLIGHT.
    WRITE:/ ’ SFLIGHT: ’, SFLIGHT-CARRID, SFLIGHT-CONNID, SFLIGHT-FLDATE.
    GET SBOOK.
    WRITE:/ ’ SBOOK: ’, SBOOK-CARRID, SBOOK-CONNID,
    SBOOK-FLDATE, SBOOK-BOOKID.
    GET SFLIGHT LATE.
    WRITE:/ ’ GET SFLIGHT LATE: ’, SFLIGHT-FLDATE.
    Regards
    anji

  • Need to Add a new Field to FamAddPG

    Hi All,
    We are trying to add a new field Start Reason Id field in to a view object FamilyMembersVO.
    This field should be able to be entered and updated in the FamAddPG (oracle/apps/ben/selfservice/enrollment/webui/FamAddPG) .
    We were able to identify VO and extend the VO and were able to personalize the page and add the field.
    However there is no related Entity Object (EO).
    When we try to enter the field it is erroring, we try to modify the related controller (CO) and Application module (AM), however didn’t work.
    So our question in order to add a field to a VO, when there is no related EO what should we do.?.
    What are the objects we need to extend and what all objects we need to modify? i.e VO, EO AM etc.
    Any pointers help would be much appreciated.
    Thanks In Advance!!
    Best Regards,
    Kiran Ravuri

    Hi Kiran,
    You didn't mention what error you got after extending the VO, there may be different errors, different reasons and hence different solutions.
    Second Insert/Update/Delete happens in AM --> AM just handles the transaction but insert/Update/Delete happens through code written in AM is not true.
    If VO is EO based then we enter the data on page and submit the page then this data will posted to EO and and on commit it will be saved in database automatically.
    Please specify the error, then we will be able to suggest you something.
    Regards,
    Reetesh Sharma

  • Need to add a new field to the Schema for MDM Syndicator

    We are running MDM 5.5 SP6.
    We have a requirement to add a new field and syndicate the new field to the our Procurement System.
    I was able to add the new field to the repository and schema in SAP MDM Console.  However, when I went into the Syndicator to map the new field (which I do see) to the new Schema field, I don't see the new field to map in the Schema.
    How can I change the existing syndication jobs (11 of them) to use the new Schema?  Or do I have to recreate all of them?
    Thank you in advance!!!

    Hi Janynne,
    I hope you have modify the Syndication XSD(add new field) and then load it in XML Schema table of MDM Console, right ?
    If you have done it, now open MDM Syndicator>Go to File>Open, select the required Remote system and Available map.
    Now your existing map will be loaded which has not the required added field, Now again, go to file-->Export.
    Give file name and save this syndication map on your Desktop. Once you have done this.
    Go to File>New>Select respective remote system and Type as XML Schema if you have loaded this XSD in Console else select Type as XML Schema file and select the modified XSD (added new field XSD) from Desktop. Once it is loaded, import the existing syndication map(which you have exported as said above) which should have all the fields mapped, now in target side you will have here new added field too, map it with required source field in Item Mapping and then go to file>Save as>select the required Remote system and give new map name. Use this map for exporting files for future reference.
    Also, if your are using Port Concept, you need to change the Properties Map and XML Schema in Port of MDM Console.
    Regards,
    Mandeep Saini

  • Need to add a new field in Milestone screen

    Hi Gurus
    I have a request to add a new field in milestone screen. Milestone under WBS element and Milestone under network.
    Is there any Exit for the same ? can you tell me the different ways we can add a field in the screen
    - Pithan

    Hi,
    i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types"  and there also i saw only the standard screens / fields. Did i miss something here?
    Thanks
    Sreekanth

  • Add a new field in vb 11 screen

    Hi all
    i have requirement to add a new field in the material determination ttransaction vb11/vb12/vb13.
    the field needs to be added in the table control that contains the materail list.
    Is there method to achieve this requirement
    regards

    Hi Sharma,
    Go for tcode and check for the program name and then goto se38 and from there check in smod and comd for screen exits is if any ...
    I thnk tht can solve ur problem..
    regards,
    Sana.

  • 0Customer I need to add a new field KDGRP

    Hi All
    I need to add the field kdrgp in the 0customer it's possible? any can helpme...
    tk's
    ulna

    Hi Raj,
    Sorry in which part I can and need Add the field, I need have the field KDGRP inside the data master in customer.
    please do you tellme step by step
    thank's

  • How to use OMJX transaction? Need to add an additional field on MIGO item

    hi guys
    we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
    We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
    ANy idea how to use the transaction OMJX.
    Thanks in advance

    With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the              
    interface of the goods movements transaction (MIGO) with additional           
    tabstrip controls for the detailed information (detail tabstrips) and         
    header information (header tabstrips). It is possible for an external         
    application                                                                   
    o  to display an additional detail tabstrip with own subscreen (max. 10       
       lines) in MIGO                                                             
    o  to display an additional header tabstrip with own subscreen (max. 3        
       lines) in MIGO                                                                               
    The program name, screen number and tab page text can be determined           
    dynamically. Different screens can therefore be controlled according to       
    the mode (for example, change mode, display mode, goods receipt, goods        
    issue).                                                                               
    Pushbuttons                                                                   
    It is not possible to implement pushbuttons in the MIGO menu, but you         
    can, however, implement pushbuttons directly on the external subscreen.       
    The OK code from MIGO is forwarded to the external application so it can      
    react.                                                                               
    Cursor Control                                                                
    So that the cursor stays on the same subscreen after you press Continue,      
    if it was positioned there before, the external application in the own        
    PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if       
    'yes', on which field), to set the cursor in PBO again.                                                                               
    Requirements                                                                               
    If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in      
    addition to the material document, to the database, you should note the       
    following:                                                                    
    o  The BAdI MB_MIGO_BADI is only active in transaction MIGO.                  
    o  If you post goods movements with other transactions (for example, with     
       MB01, MB1C, VL02N), you must ensure that customer data is also             
       updated, if necessary.                                                     
       You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a             
       material document) to post the goods movements with the transactions       
       mentioned above.                                                           
    o  Note that otherwise, posting the goods movements will lead to              
       inconsistencies between SAP system data (for example, in stocks,           
       material documents, FI documents) and customer data.

  • Adding a new field in delivery schedules page

    Hi,
    I have a requirement for delivery schedules page of iSupplier Portal module of Oracle eBusiness Suite. I need to add a new field to the results page. However, when I check the "about this page", I see POS_SUPPLIER_INQUIRIES177_POS_PO_EXPECT_RCPTS_D11_111POS_PO_EXPECT_RCPTS_DDynamicVO as the view object name. I guess this is a dynamic vo and I have no idea where to find the definition, so I may add the new field via extending it.
    Can anybody help?
    Thanks

    Looks like you are trying to add an item in the inquiries page which is not the same as the extension mechanism we support. This is slightly tricky for the following reasons,
    - We donot support the latest personalization tool on inquiry pages and if you try to enter the personalziation tool on these pages you would still see the old personalization UI we supported in 11.5.9. In 11.5.9 we didnot support addition of new items which can be associated with a VO.
    - However custoemrs were using AK Developer to add a new item in case Inquiries when the page was in AK mode. The same will still hold good in JRAD mode, this time you have to modify the table definition directly. You need to read through the inquiries section in dev guide to understand how these tables get populated by the dynamic VO and how you can set the viewInstance and viewAttributeName for the additional item. You should spend a little more time understanding the inquiries creation but this should be doable.

  • Add a new field(from transparent table) to the infoset

    Hi,
    I need to add a new field to the existing infoset in HR. I found that field exist in the CSKS table. in the infoset they are using PNP logical database. As per my understaning i have to link the CSKS-KOSTL with P0001-KOSTL.
    Could you tell me how to do this?
    Please do the needful.
    Thanks & Regards,
    Krishna.

    Hi,
    I have added that KOSAR in the additional fields and i added the code for that like
    clear kosar.
    select single kosar
      into kosar
      from csks
      where kokrs = p0001-kokrs
        and kostl = p0001-kostl.
    Is it will work now? One more help how to add this change to the transport?
    Please do the needful.
    Thanks & Regards,
    Krishna.

  • Add a new field to Co02 ( production order change )

    Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
    Exit name     Short text
    PPAPO002     Publication of APO Data in Transfer from APO to R/3
    PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
    PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
    PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
    PPAPO006     Influencing Initial Supply of Manufacturing Orders
    PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
    PPAPO008     Override Order Type for Planned Order Conversion
    PPAPO009     Customer Exit for Addition of Components and Items
    PPAPO010     Filtering Components out of Quantity Propagation
    PPAPO011     Performance-Related Adjustment of Remaining Duration
    PPCO0001     Application development: PP orders
    PPCO0002     Check exit for setting delete mark / deletion indicator
    PPCO0003     Check exit for order changes from sales order
    PPCO0004     Sort and processing exit: Mass processing orders
    PPCO0005     Storage location/backflushing when order is created
    PPCO0006     Enhancement to specify defaults for fields in order header
    PPCO0007     Exit when saving production order
    PPCO0008     Enhancement in the adding and changing of components
    PPCO0009     Enhancement in goods movements for prod. process order
    PPCO0010     Enhancement in make-to-order production - Unit of measure
    PPCO0012     Production Order: Display/Change Order Header Data
    PPCO0013     Change priorities of selection crit. for batch determination
    PPCO0014     Select process orders for external relationships
    PPCO0015     Additional check for document links from BOMs
    PPCO0016     Additional check for document links from master data
    PPCO0017     Additional check for online processing of document links
    PPCO0018     Check for changes to production order header
    PPCO0019     Checks for changes to order operations
    PPCO0020     Process order: Display/change order header data
    PPCO0021     Release Control for Automatic Batch Determination
    PPCO0022     Determination of Production Memo
    PPCO0023     Checks changes to order components
    PPCP0001     P.Cost Planning: Additional Cost Elements for Person
    PPEACT01     Customer Fields at Mode D
    PPECMP01     Customer Fields: CMP Nodes
    PPECMP02     Customer Fields: CMP Variants
    PPEGEN01     General Engineering Node: Customer Fields
    PPERES01     Customer Fields at RES Node
    BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
    Thanks.
    Nuno

    Hi Nuno,
    how did you solve this problem?
    tks

  • How to add a new field on the right side of 'Part function' in Opportunity

    HI All
    I have a requirement wherein I need to add a new field for 'first name/last name' on the right side of 'Partner function' field in opportunity search criteria..
    Ex:(here i'm showing overview how the search criterial screen appears in UI since i can't attach screen shot)
    Partner function                 is                     sales lead            firstname/lastname
    It is similar to...when we select the option 'Is between' for date field then automatically one extra field will appear
    on the extreme right to enter a range for the date so similary I need to add one field to the extreme right where
    the user will select 'first name/lastname' using 'F4' help in addition the abvoe 'Partner function'.
    Could you please let me know how can we add it??
    Regards
    Anil

    Hi,
    First try to find out if you already have that field available in your view configuration. If yes, then you just need to add that to visible/displayed fields. Other wise you'd have to extend the context nodes using AET/EEWB. After you add the fields using configuration you can move them where ever you want to place them. I believe for first name/last name F4 comes by default.
    Regards
    Prasenjit

  • Add a new field in va02,va03 and vf02 & data tran. in these fields VOFM

    Hi All,
    I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once I add this field up in both the documents in the header part i need to create a copy routine using the VOFM transaction,
    Can any body help me on what's the procedure to add a field in billing document as i dont find any screen exit for doing it and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
    Regards.

    Hi,
      The procedure to create the new VOFM.
    1. Go to VOFM transaction
    2. Page down until you find a new spot on the page to put in the VOFM number and description.
    3. Put in the VOFM number and the description of the VOFM.
    4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
    5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
    for example Go to the routine number that needs to be copied.
    Put your cursor on the routine number field that needs to be copied.
    Overwrite that number with your new routine number and hit enter.
    The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
    Ex.
    You have to copy routine 104 to 904
    Routine number Description Active
    104 Bill.bus.item data X
    Put your cursor on 104 and then change it to 904 and hit enter.
    904 will be created as a copy of 104 and you can make your changes in 904.
    Don't forget to activate it after you are done.
    refer the below link
    https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
    Regards

  • Add a New field in Selection Screen of Transaction CNS0

    All,
    I need to create a new field in the selection screen of CNS0. Its a transaction (dialog) not a report.
    Please find the image (will give more info on where to add)
    http://img18.imageshack.us/img18/5319/cns0.gif
    What are the options Any exits of Badi's ? any other options

    hi
    look at this scenario:
    1.  RCNSHSEL modifications:
    ENHANCEMENT-POINT RCNSHSEL_G7 SPOTS ES_RCNSHSEL.
    *$*$-Start: RCNSHSEL_G7-------------------------------------------------------------------------$*$*
    ENHANCEMENT 4  MGV_GENERATED_RCNSHSEL.    "active version
      LOOP AT mgv_matnr_selopt_tab.
        CONCATENATE mgv_matnr_selopt_tab-name'[]' INTO
        mgv_matnr_selopt_tab-name.
        ASSIGN (mgv_matnr_selopt_tab-name) TO <mgv_matnr_selopt_conv>.
        IF sy-subrc IS INITIAL.
          CALL FUNCTION 'MGV_SELOP_AFTER_START_OF_SEL'
               EXPORTING
                    SELOPT_NAME = mgv_matnr_selopt_tab-name
               TABLES
                    RANGE       = <mgv_matnr_selopt_conv>.
        ENDIF.
      ENDLOOP.
    ENDENHANCEMENT.
    ENHANCEMENT 6  ZNEWENH1.    "active version
    *>> ds
    if sy-tcode = 'CNS0'.
    submit z_report_with_selscr and return.
    endif.
    *<< ds
    ENDENHANCEMENT.
    *$*$-End:   RCNSHSEL_G7-------------------------------------------------------------------------$*$*
      TABLES: ACT01,
              AFFL,
              AFKO,
              AUFK,
              PROJ,
              PRPS_R,
              RESB01,
    2. new program: z_report_with_selscr
    REPORT  Z_REPORT_WITH_SELSCR.
    parameters: lgort like vbap-lgort obligatory.
    start-of-selection.
    export lgort to memory id 'ZZLGORT_IN_MEMORY'.
    3. code in BADI: DLP_COMPONENT_FILTER
    import lgort from memory id 'ZZLGORT_IN_MEMORY'.
    regards,darek

Maybe you are looking for