Need to include position band field in query

Hi All,
I have a requirement that I want to add the Band Position level in my query. I am trying to add the related thable but when I am tryind to display the values in the output it is not showing any values. Can any body suggest how to do that?
Thanks & Regards,
Sreelatha Gullapalli.

Hi,
We have hidden the Activity field using SPRO and we could get the our custom field 'JobTitle' in 0023 infotype screen. When we click on overview button it displays list screen. In that screen,there is a field called 'Job' which is taken from p0023-taete and content comes from T513C-LTEXT. But we want the column heading of Job to be changed to 'JobTitle' and the content should come from p0023-ztltx(custom field).
Any inputs are highly appreciated.
Thanks in advance,
Ravikumar.

Similar Messages

Need to include duplicate records in sub query

Hi All,
         I am using the following query and i am getting error message that your sub query return dupliate records and throwing error. Actually i need these duplicate records for my report. I want to get records for
whole year like
   JAN FEB MARCH ..   ...    ...
and idea how i can achieve this task and my query is as follows
select pmnum
,SITEID,
(select description from locations where pm.location = locations.location and pm.siteid=locations.siteid) as site,
(select description from commodities where commodities.commodity= pm.commoditygroup) as workcategory,
description, (select wonum from workorder where workorder.pmnum = pm.pmnum
and targstartdate < '2013-02-01') as jan,
(select wonum from workorder where workorder.pmnum = pm.pmnum and
workorder.status<>'CAN' and targstartdate >= '2013-02-01' and
targstartdate < '2013-03-01') as feb,
(select wonum from workorder where workorder.pmnum = pm.pmnum and
workorder.status<>'CAN' and targstartdate >= '2013-03-01' and
targstartdate < '2013-04-01') as mar
(select name from companies where companies.company = pm.vendor) as contractor
       from pm where ((PM.siteid = 'AAA'))

Subqueries in the SELECT column list must return a scalar value (single row, single column). If you need multiple rows returned, use a join instead. But you need to consider what will happen when more than one row is returned by more than one
of the joins because these are correlated with the pm table row but not each other. For example, let's say you have a single row returned from "pm" matching 5 sites and 3 workcategories. This will result in 15 rows being returned for the single
pm row.
Below is an untested example.
SELECT
pmnum
,SITEID
,locations.description as site
,commodities.description as workcategory
,pm.description
,workorder_jan.wonum AS jan
,workorder_feb.wonum AS feb
,workorder_mar.wonum AS mar
,companies.name AS contractor
FROM dbo.pm
LEFT JOIN dbo.locations ON pm.location = locations.location
AND pm.siteid=locations.siteid
LEFT JOIN dbo.commodities ON commodities.commodity = pm.commoditygroup
LEFT JOIN dbo.workorder AS workorder_jan ON workorder_jan.pmnum = pm.pmnum
AND workorder_jan.targstartdate < '2013-02-01'
LEFT JOIN dbo.workorder AS workorder_feb ON workorder_feb.pmnum = pm.pmnum
AND workorder_feb.status <> 'CAN'
AND workorder_feb.targstartdate >= '2013-02-01'
AND workorder_feb.targstartdate < '2013-03-01'
LEFT JOIN dbo.workorder AS workorder_mar ON workorder_mar.pmnum = pm.pmnum
AND workorder_mar.status <> 'CAN'
AND workorder_mar.targstartdate >= '2013-03-01'
AND workorder_mar.targstartdate < '2013-04-01'
LEFT JOIN dbo.companies ON companies.company = pm.vendor
WHERE pm.siteid = 'AAA';
Dan Guzman, SQL Server MVP, http://www.dbdelta.com

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
-Rajesh N

Need to include new field for RX-only: Financial Tax Register Report

Hi All,
In Report eXchange Designer responsibility > Setup RXi>
Report Name filed > RX-only: Financial Tax Register Report
Here in available filed we have some options when selected to display filed and run the report in Tax Manager only those selected fields are displayed in the output.
Now our client want A filed called Voucher Number (AP invoice voucher num) to be displayed in the report. So please let me know how there is any extendable package, view or any thing that need customization to make that field available in final output.
Thanks in advance.

f

How to call an include in a field Exit?

Hi Guys,
              i am having a doubt ,How to call an Include in a field Exit function module.
            i wrote as "include zxx_incl." but if i wrote like this in my Field Exit i am getting a Suntax error
"Recursive INCLUDE nesting in program "ZFLDEXIT_INCL". It contains an
INCLUDE statement which calls itself or a previously read program
("ZFLDEXIT_INCL                           ").
'                 i am having other doubt while creating an include program does we need to write a 1st statement as include zxx-incl within the same include ZXX_incl? if not i am getting a syntaxt error.
thanks,
Gopi.

Yes, thats the problem.
Your include is named ZFLDEXIT_INCL and in the first line of that include you probbaly wrote
include ZFLDEXIT_INCL.
Delete that, includes don't need a reserved word like programs and reports

Pop up Window before saving remembering the need (forcing) to fill required fields in a form

Hi!
I searched the "old" forum and have very good help from UVSAR but unfortunately I'm not able to access my message sent to that forum anymore.
[I could never thank all the people who answered because I keep receiving "Your submission has triggered the spam filter and will not be accepted.""]
I've have never use Java scripts in my life: I started about three days ago.
1) I'm using Adobe Acrobat Pro X (Windows 7)
2) I've created a form using Microsoft Word and save it as a pdf file.
3) After I created a form using Acrobat Pro X;
3.1.) This form it's not going to be submitted over Internet. It will be send by e-mail to some persons. They will receive it, fill in the form and send it back to me via e-mail. Note: I will save it with extended rights in order to allow to be read with acrobat reader (I'm the only one of the group having Professional edition).
4) In that form I've created some text fields (for now it's just what I need - no radio buttons, dropdown
menus, and so...)
5) Choosed Properties and marked 7 fields as "required";
6) Used a script I found in here: http://forums.adobe.com/thread/784322 (thank you for the authors of the thread)
if (!event.target.valueAsString) {
app.alert("My text My text", 3);
7) This script allows me to remember people to fill that 7 specific fields (when using mouse or tab).
8) So... What I really need? Here are the reasons for my request for help:
8.1.) When people use the Acrobat Reader Save button (not a button I created inside the form) it will pop up an alert message. Users will receive a pop up window telling them they need to fill those fields before saving the form and send it back to me. Can someone share a script, please? Thanks in advance.
8.2.) Is there a way to colorize the fileds that need to be filled? Again I only learned where to insert a java script yestaerday sou I'm not able to write one. I'm sorry for my newbie questions.
8.3.) Last question: In one of the fields there will be an e-mail address. On the end of the form I want to create a button like "Send by e-mail" and When someone press that button the e-mail will be sent to the address that was written in the earlier specific field. How can I do this (link a button to an e-mail address in a specific field)? Can someone help me with a script or ideas? Hope I was clear.
8.1.) UVSAR sent me the following code that works fine untill I save the document for the first time. Affter that he never shows me pop up window again.
var isFilled = true;
for (var i=0;i < this.numFields;i++){
var f = this.getNthFieldName(i);
if (this.getField(f).required && !this.getField(f).valueAsString) isFilled = false;
if (!isFilled) app.alert("You must complete all the required fields");
8.3.) With the help of UVSAR I used:
var mailto = this.getField('emaddr').valueAsString;
if (mailto!='') this.mailForm({ bUI:true, cTo:mailto, cSubject:"This is the subject", cMsg: "This is the body of
the mail." });
else app.alert("Cannot submit form until the email address field is completed");
but gives me an error (Note: I named the filed with e-mail "emaddr")
Once again Thank you so very very much to all the kind people who take their time to share knowledge...
I'm not a native speaker, sorry for some errors
Best regards
AC

Hi Winnie
Unfortunately I have been sick and did not read the message before. I apologize.
I have not received help beyond what is on the page. But when I get I tell you.
I hope you can get answers. If you receive, I ask that you share with me.
thank you very much
best regards
AC
Date: Mon, 27 Feb 2012 09:33:10 -0700
From: [email protected]
To: [email protected]
Subject: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
    Re: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
    created by Win_Form in Forms - View the full discussion
Hi ACI wonder if you can share any responses on to your question above?I too have never used a script but, I have the same problems as you in regards to building a form. And wants to have the same 'protection' and message reminders for the end users. Any information, including a script and/or a contact email of experts you can share with me will help tremendously. Thank you so much in advance. Winnie
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4232307#4232307
     To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/4232307#4232307. In the Actions box on the right, click the Stop Email Notifications link.
     Start a new discussion in Forms by email or at Adobe Forums
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

Need to Make end customer field mandatory in sales order form.

I need to make end customer field mandatory when sales channel entered as some value...
for this i have used when validate record on order form
when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
but my requirement is to make field mandatory and then to save the order.
let me know the sequence how it works if any one knows.

Sanni,
>
when i enter a value in sales channel as desired value the form is <b>getting saved automatically</b> and (then) the <b>field is getting mandatory</b>
but my requirement is to make field mandatory and then to save the order.
>
Which trigger are you using to do the "getting saved automatically'?
Does this trigger fire before the trigger that is making the field mandatory?
Regards,
PS: Is this an Oracle EBS query? If yes, this is the wrong forum
Edited by: Prabodh on Jun 14, 2012 4:48 PM

File Adapter: need to include filename in content being written

I want to use the file adapter to write a file, using the filename convention to generate part of the name dynamically.
However, I need to include the filename used for the output file in the actual content too.
Any ideas if this can be done?
Thanks
Toby

At a customer we implemented the file adapter to create a file based on a specic name for appending:
<assign name="AssignStaticFilename">
<copy>
<from expression="'Output.csv'"/>
<to variable="gFileAdapterOutboundHeader" part="outboundHeader" query="/ns2:OutboundFileHeaderType/ns2:fileName"/>
</copy>
</assign>
In de FileAdapter WSDL we set:
<jca:operation
LogicalDirectory="OutputDirectory"
InteractionSpec="oracle.tip.adapter.file.outbound.FileInteractionSpec"
FileNamingConvention="%SEQ%"
NumberMessages="1"
OpaqueSchema="false"
Append="true" >
</jca:operation>
Does this help you, based on a given input to set the filename and this variable to put it into the file?

Need to change the LOV field based on checked box selection in OAF page

Dear ALL,
I have a requirement as below:
I have a custom OAF page having a lov field which is mandatory, a check box and a two text fields.
So based on LOV value selection i am defaulting two text field value automatically.
So my requirement is when user selects the check box automatically the LOV field should be non mandatory and user can insert in values to the lov field and text field and submit it.
SO basically based on check box field selection i need to make the lov field in such a way it should accept all the values what user enters instead of check the query added in VO behind the LOV.
Please suggest me some pointers to achieve this requirement.
Thanks
Deb

hi,
in PFR use:
if ("checkevent".equals(pageContext.getParameter(EVENT_PARAM)))
                 HashMap hashMap = new HashMap();
                 String checkboxval=pageContext.getParameter("item2");
              hashMap.put("checkboxval",checkboxval);
                pageContext.setForwardURLToCurrentPage(hashMap ,
                true, // retain the AM
                OAWebBeanConstants.ADD_BREAD_CRUMB_NO,
                OAWebBeanConstants.IGNORE_MESSAGES);
and in PR use:
if((pageContext.getParameter("checkboxval'))!=null)
OAMessageLovInputBean lovInputBean=(OAMessageLovInputBean)webBean.findIndexedChildRecursive("item3");
      lovInputBean.setRequired("false");
try it
Regards
Mahesh

Need to change the Sort field(kna1-sortl) value

Hi All,
We have the requirement to fill the Search Term   (kna1-sortl) based the accounting group and 'kunnr' value.
I.e as per the legacy system number range in brazil we need fill the sortl field based on accoung goup by concating the kunnr value to it.
for Ex: 2GXXXXX0 this number need to filled in sortl field.
where 'X' is repplaced by kunnr value.'2' and '0' are the constant values.Based on accounting group after value '2' we need to add either 'g' or 'S'.
We find one user exit 'EXIT_SAPMF02D_001' but which does not contain the kna1 as the change perameter.
kindly help me on it .if there is any other badi

Hi,
There is no std user-exit for this (at least we haven't found it as well).
We have created implicit enhancement point implementation athe the end of form AUFRUF_USER_EXIT in include MF02DFEX.
The code should be similiar to following:
ENHANCEMENT 1 YEDSD_EO_ADD_DOC_PREFIX.    "active version
    DATA:
      ltp_doc_prefix TYPE y_dt_docpref.
*--only in creation and change mode
    IF T020-AKTYP = 'H' OR
       T020-AKTYP = 'V'.
      CONCATENATE kna1-ktgrd kna1-kunnr INTO ltp_doc_prefix.
      kna1-yydocpre = ltp_doc_prefix.
    ENDIF.
ENDENHANCEMENT.
Regards,
Marcin

How to include OSTC.rate in this query

How to include OSTC.rate in this query,Im using it for crystal report.
DECLARE @sVAT NVARCHAR(max)
DECLARE @sCess NVARCHAR(max)
DECLARE @sCST NVARCHAR(max)
DECLARE @nDocentry INT
SET @sVAT='1' SET @sCess='7' SET @sCST ='4'
SELECT DocEntry
,DocDate,VehicleNo,Driver,NumAtCard
,Building,Block,Street,City,District,State,Country
,Series,DocNum
,BTinNo,BCstNo,BCeRegNo,BPanNo,BCeRange,BCeComRate,BCeDivision,BEccNo
,Type
,CardName,[Delivery Addr]
,ECCNo,CERange,CERegNo,CEDivis,CEComRate
,PAN,CST,STN
,[Deliver At]
,LineNum
,Dscription,HSNumber,Quantity,Rate,LineTotal,Discount,Vat [VAT],Cess [Cess],Total,GTotal
,TotalExpns
,MfgName
,MFGBuilding,MFGBlock,MFGStreet,MFGDistrict,MFGCity
,MCERegNo,MCERange,MCEDivis,MCEComRate,MPAN,MCST,MSTN
,SupName
,SUPBuilding,SUPBlock,SUPStreet,SUPDistrict,SUPCity
,SCERegNo,SCERange,SCEDivis,SCEComRate,SPAN,SCST,SSTN
, (select substring((select upper(name)+',' from OUBR where isnull(U_SeriesGrp,'')<>'' order by Code FOR XML PATH ('')),1,LEN((select upper(name)+',' from OUBR order by Code FOR XML PATH ('')))-1))[Branches]
FROM
SELECT
/*OBTN.DistNumber*/
INV1.DocEntry
,OINV.DocDate,OINV.U_VehicleNo VehicleNo,OINV.U_Driver Driver,OINV.NumAtCard
,CAST(OLCT.Building AS VARCHAR(255))Building,OLCT.Block,OLCT.Street,OLCT.City,OLCT.County+' - '+OLCT.ZipCode[District],OCST.Name State,OCRY.Name Country
, NNM1.SeriesName [Series], OINV.DocNum
,OLCT.TinNo [BTinNo],OLCT.CstNo [BCstNo],OLCT.CeRegNo [BCeRegNo],OLCT.PanNo [BPanNo],OLCT.CeRange [BCeRange]
,OLCT.CeComRate [BCeComRate],OLCT.CeDivision [BCeDivision],OLCT.EccNo [BEccNo]
,OBTN.U_InvType Type
,OINV.CardName,OINV.Address2[Delivery Addr]
,CE_CRD7.ECCNo,CE_CRD7.CERegNo,CE_CRD7.CERange,CE_CRD7.CEDivis,CE_CRD7.CEComRate
,CRD7.TaxId0[PAN],CRD7.TaxId1[CST],CRD7.TaxId11 [STN]
,OINV.U_Address [Deliver At]
,INV1.LineNum,INV1.ItemCode
,INV1.Dscription,OITM.SWW [HSNumber]
,INV1.Quantity,INV1.PriceBefDi Price,INV1.LineTotal,INV1.Price Rate,(INV1.PriceBefDi-INV1.Price)*INV1.Quantity Discount
,INV4.Vat
,INV4.Cess
,INV1.LineTotal+INV1.VatSum Total
,OINV.DocTotal GTotal
,OINV.TotalExpns
,OBTN.U_MfgName MfgName
,convert(nvarchar(250),MFG_CRD1.Building) MFGBuilding,MFG_CRD1.Block MFGBlock,MFG_CRD1.Street MFGStreet,MFG_CRD1.City MFGCity,MFG_CRD1.ZipCode[MFGDistrict]
,OBTN.U_MCERegNo MCERegNo,OBTN.U_MCERange MCERange,OBTN.U_MCEDivis MCEDivis,OBTN.U_MCEComRate MCEComRate
,OBTN.U_MPAN MPAN,OBTN.U_MCST MCST,OBTN.U_MSTN MSTN
,OBTN.U_SupName SupName
,convert(nvarchar(250),SUP_CRD1.Building) SUPBuilding,SUP_CRD1.Block SUPBlock,SUP_CRD1.Street SUPStreet,SUP_CRD1.City SUPCity,SUP_CRD1.ZipCode[SUPDistrict]
,OBTN.U_SCERegNo SCERegNo,OBTN.U_SCERange SCERange,OBTN.U_SCEDivis SCEDivis,OBTN.U_SCEComRate SCEComRate
,OBTN.U_SPAN SPAN,OBTN.U_SCST SCST,OBTN.U_SSTN SSTN
FROM
OINV
INNER JOIN INV1 ON OINV.DocEntry=INV1.DocEntry
INNER JOIN OITM ON INV1.ItemCode=OITM.ItemCode
INNER JOIN
select
INV4.DocEntry,INV4.LineNum
,CASE WHEN INV4.staType IN (@sVAT,@sCST) THEN sum(INV4.TaxSum) ELSE 0 END Vat
,CASE WHEN INV4.staType=@sCess THEN sum(INV4.TaxSum) ELSE 0 END Cess
from
INV4
where
INV4.DocEntry={?DocKey@} and INV4.RelateType=1
group by INV4.DocEntry,INV4.LineNum,INV4.staType
)INV4 ON INV1.DocEntry=INV4.DocEntry AND INV1.LineNum=INV4.LineNum
INNER JOIN OLCT ON INV1.LocCode=OLCT.Code
INNER JOIN OCST ON OLCT.State=OCST.Code
INNER JOIN OCRY ON OLCT.Country=OCRY.Code and OCST.Country=OCRY.Code
INNER JOIN INV12 ON OINV.DocEntry=INV12.DocEntry
INNER JOIN OITL ON INV1.BaseType=OITL.ApplyType AND INV1.BaseEntry=OITL.ApplyEntry AND INV1.BaseLine=OITL.ApplyLine
INNER JOIN ITL1 ON OITL.LogEntry=ITL1.LogEntry
INNER JOIN OBTN ON ITL1.MdAbsEntry=OBTN.AbsEntry and ITL1.SysNumber=OBTN.SysNumber and ITL1.ItemCode=OBTN.ItemCode
LEFT JOIN OCRD MFG_OCRD ON MFG_OCRD.CardCode=OBTN.U_MfgCode
LEFT JOIN CRD1 MFG_CRD1 ON MFG_OCRD.CardCode=MFG_CRD1.CardCode AND MFG_OCRD.BillToDef=MFG_CRD1.Address and MFG_CRD1.AdresType='B'
LEFT JOIN OCRD SUP_OCRD ON SUP_OCRD.CardCode=OBTN.U_SupCode
LEFT JOIN CRD1 SUP_CRD1 ON SUP_OCRD.CardCode=SUP_CRD1.CardCode AND SUP_OCRD.BillToDef=SUP_CRD1.Address and SUP_CRD1.AdresType='B'
LEFT JOIN NNM1 ON OINV.Series=NNM1.Series
LEFT JOIN CRD7 ON OINV.CardCode=CRD7.CardCode AND CRD7.Address='' AND CRD7.AddrType='S' --Tax Details
LEFT JOIN CRD7 CE_CRD7 ON OINV.CardCode=CE_CRD7.CardCode AND OINV.ShipToCode=CE_CRD7.Address AND CE_CRD7.AddrType='S' -- Central Excise Details
WHERE
INV1.DocEntry={?DocKey@}
)INVOICE
GROUP BY
DocEntry
,DocDate,VehicleNo,Driver,NumAtCard
,Building,Block,Street,City,District,State,Country
,Series,DocNum
,BTinNo,BCstNo,BCeRegNo,BPanNo,BCeRange,BCeComRate,BCeDivision,BEccNo
,Type
,CardName,[Delivery Addr]
,ECCNo,CERange,CERegNo,CEDivis,CEComRate
,PAN,CST,STN
,[Deliver At]
,LineNum
,Dscription,HSNumber,Quantity,Rate,LineTotal,Discount,Vat,Cess,Total,GTotal
,TotalExpns
,MfgName
,MFGBuilding,MFGBlock,MFGStreet,MFGDistrict,MFGCity
,MCERegNo,MCERange,MCEDivis,MCEComRate,MPAN,MCST,MSTN
,SupName
,SUPBuilding,SUPBlock,SUPStreet,SUPDistrict,SUPCity
,SCERegNo,SCERange,SCEDivis,SCEComRate,SPAN,SCST,SSTN

You're double posting ( how to change join condition in this query ) , stop doing that, since you'll only be distracting and diverting by doing so.
Take the time to read the SQL and PL/SQL FAQ @ https://forums.oracle.com/forums/ann.jspa?annID=1535, since you're not even mentioning a database version, while 9i {noformat} != {noformat} 10g {noformat} != {noformat}11g...
Have your DBA trace/tkprof the query, and so on, if you cannot do that yourself.
And then provide the feedback the volunteers, including Ace (Directors)' s need ( and you were very lucky, from that point of view, I think, from looking at both your posts ;) )

How to include a new field for checking duplicate customer master

Dear All
we have activated the standard procedure to check duplicate customer master data. This is a standard procedure as below :-
Procedure:
Run SM30, key in Table V_T100C, select Display or Maintain, set App area F2. Here you can change current settings.
Check the transaction OBMSG for application area F2, where these messages are maintained and at this place you can convert the message from warning to error.e user needs one more field to be added to this check.
It is working perfectly fine but it only compares two fields for duplicates in the customer master i.e the customer city and name.
Is there a way to include a new field in this procedure ? For example we also want the system to check duplicate entries for field name " street 5" and give a warning /error message incase if there is another entry already existing on the master data.
regards,

Hi
Use the enhancement SAPMF02D to check these values.
Regards
Eduardo

Include XML payload as URL query string

Hello Gurus -
I have a business requirement that I'm hoping you all can help me with:
Scenario: Send XML message from SAP XI to a third party system via the Receiver Plain HTTP Adapter
I need to include the actual XML message as a query string in the target URL at the time of posting. The content of the XML message is determined within XI message mapping and will not be known until runtime, so the URL determination will need to be dynamic.
For example - a target URL with the "xmldata=" query string:
http://server01/receiver.asp?xmldata=<?xml version="1.0" encoding="UTF-8"?><headertag><tag1><value1></tag1></headertag>
Does anyone know how to do this - Is there some communication channel configuration and/or programming that would work?
Thanks to all!
Chad

Hi,
This is very similar to our scenario. By manipulating some of the Plain HTTP Adapter parameters, my colleague was able to post using xmldata. He set content type to text/plain then set the prolog to xmldata=. Let me know if this worked.
Regards

Calculation Field in Query

Hi,
I am devloping a query report of the confirmation details of process order.
In which the execution start/finish date & time are confirmed during the confirmation process.
The report of the same can be derived from COOISPI under operations.
But, I want to calculate the duration on the basis of start/finish date & time. which is not available in standard COOISPI report or in table.
I have created the query using the same tables as in COOISPI - operations. And now, I want to add an extra field which is not a part of the table. Also, how to assign a formula = (end date+end time)-(start date + start time)?
I am not an ABAP person. I am just a simple PP/QM person. So, I don't know more about the same.
Thanks in advance.
Dipesh

Hello Dipesh,
You need to create an additional field. Did you create an Infoset for this query (transaction code SQ02).
1. After you create your table joins, select pushbutton labeled "Extras." Select create icon, then enter field name and select radiobutton "Additional field" on popup box for Additonal information. On popup box "Additional field" enter the new field text information, type and length.
2. You should see your new field in a list on the right-side of screen. Select "CodingforAddition" icon. Program your logic here.
3. Make sure you add your new field to a field group. Generate your infoset.
4. Call transaction SQ03 and assign your Infoset to a user group.
5. Call transaction SQ01 and create a query based on the Infoset you created.
Kind Regards,
Rae Ellen Woytowiez

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.

Need to include position band field in query

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