New Field not Showing up in Report.

Question

I have a CR query that I am editing to add a column to my report.  When I make my edits, the query runs, but I do not see the new field in the field explorer.  The part in purple is what I added.  Do I need to add it elsewhere in the code?
WITH SEL_ACCTS AS(
SELECT
CASE WHEN RMSCUSTTYP = 'I' THEN
CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN  Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE ''
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then  'Y' else 'N' end as skipplcmt,
A.RMSBILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSGATECD As "Gate Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsbilenum = b.rmsBilenum
WHERE
RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
AND recordtype =  'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
Cast(Timestamp(plc_dt||'000000') As Date)  AS "PLACED DATE",randnumgen,skipplcmt,
PLC_DT,
ATTRNYCODE,
A.RMSBILENUM
FROM
SEL_ACCTS AS A
LEFT JOIN
REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
SELECT
G.*,
RMSTRANDTE,
ACTION_CODE,rmstrantim,
RESULT_CODE
From GET_ACCTS AS G LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
    AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66') OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT 
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt,
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and (  DAYOFWEEK(DATE (
                    SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' ||
                    SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) ) then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt

Answer 1

It's not showing up because it's only in the first With Select - it hasn't been brought down all the way through to the final Select.  Here's how you need to change it;
WITH SEL_ACCTS AS(
        SELECT
          CASE WHEN RMSCUSTTYP = 'I' THEN
            CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN  Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
            ELSE ''
            END
          ELSE RMSCMPNAME
          END AS "DEBTOR NAME",
          RMSACCTNUM AS "CLIENT ACCOUNT#",
          case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then  'Y' else 'N' end as skipplcmt,
          A.RMSBILENUM,
          RMSDATEASG AS PLC_DT,
          ATTRNYCODE,
          RMSGATECD as "Gate Code",
          RAND() AS RANDNUMGEN
        FROM REPORTING.RMASTER As A
          left join reporting.rcomker b on a.rmsbilenum = b.rmsBilenum
        WHERE RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
          AND recordtype =  'D'
          and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
        SELECT
          "DEBTOR NAME",
          "CLIENT ACCOUNT#",
          Cast(Timestamp(plc_dt||'000000') As Date)  AS "PLACED DATE",randnumgen,skipplcmt,
          PLC_DT,
          ATTRNYCODE,
          A.RMSBILENUM,
         "Gate Code"
        FROM SEL_ACCTS AS A
          LEFT JOIN REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
        ORDER BY RANDNUMGEN
        FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
        SELECT
          G.*,
          RMSTRANDTE,
          ACTION_CODE,rmstrantim,
          RESULT_CODE
        From GET_ACCTS AS G
          LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
            AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66')
            OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT 
  "DEBTOR NAME",
  "CLIENT ACCOUNT#",
  "PLACED DATE",
  PLC_DT,
  ATTRNYCODE,
  RMSBILENUM,
  skipplcmt,
  "Gate Code"
  MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTATTEMPT,
  SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
    THEN 1 END) AS ATTEMPT#,
  SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
    THEN 1 END) AS CONTACT#,
  SUM(CASE WHEN RESULT_CODE = '14'
    THEN 1 END) AS PROMISE#,
  MIN(CASE WHEN ACTION_CODE = '44'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTMGRRVW,
  SUM(CASE WHEN ACTION_CODE = '44'
    THEN 1 END) as MANAGER#,
  MIN(CASE WHEN ACTION_CODE = '1'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTLETTER,
  MIN(CASE WHEN ACTION_CODE = '36'
    THEN Cast(Timestamp(rmstrandte||'000000') As Date)
    ELSE NULL END) AS FIRSTSCRUB,
  max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
    then 'Y' else 'N' end) as locateacct,
  sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and
     (  DAYOFWEEK(DATE (SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) )
     then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
  "DEBTOR NAME",
  "CLIENT ACCOUNT#",
  "PLACED DATE",
  PLC_DT,
  ATTRNYCODE,
  RMSBILENUM,
  skipplcmt,
  "Gate Code"
-Dell