Preassign some fields in case of limt items.

Hi All ,
Requirement :
If it is a case of Limit item , I have to Preassign some fields in SRM .
Subsequent documents to "Confirmation and Invoice" AND
Assignment to " Known" .
Can somebdy guide me on this ?
Regards ,
Ambar Patil.

Thanks for the reply Virendra .
You said : Class and Method of the field.
Does each field on the SRM screen have a Class and Method ? I have just started with SRM ... so asking you these bsic questions .
Can you give me some guidance / reference where I can start exploring on this front ?
Thanks in advance ,
Ambar

Similar Messages

Required Text Field for automatically generated line items

Hi Experts,
I have noticed that when additional line items is automatically generated by SAP, the line item text field becomes required for those items. This happens regardless of the configuration made in the field status group....
For example, when posting cross company code transactions using account assignment model, the balancing entries (automatically generated by SAP) requires an input for text field. The same scenario happened when I run F-58 in background (BDC), and there are additional line items in my entry.
Can you please share some insights on SAP's behavior. And is it possible to turn it off?
Thank you.
Regards,
Reiko
Edited by: P. Reiko on May 16, 2011 10:25 AM

Dear:
              1st check out the configuration for text filed that whether it has been set mandatory in the following FSG
               1.... Field status groups which we assign to Recon Accounts of customer--OBC4
               2..... Posting keys---OB41
              3....... Field status group for Customer account group
              SPRO>> FA>> AP & AR>> Customer Acct >> Master Data >>Preparations for Creating Customer Master Data              Define Acct Groups with Screen Layout(Customers)
See if it has been set mandatory there. Revert back in case issue is not resolved.
Regards

Need to show some fields in display mode

Hi, i need to show some fields in display mode for VA02 transaction code( is to change the values) for some particular users. so do we have any user exits for this requirement?
Please answer me. its very urgent.. thanks in advance.
ex: payment terms and freight terms.

you can try this for header level data
MV45AFZZ exit ""USEREXIT_FIELD_MODIFICATION"
code would be like below
   CASE screen-name.
To suppress Pricing total and Cuurency field at header
      WHEN 'VBAK-NETWR'.
*YOU CAN ADD YOUR CONDITION HERE WHICH IF SATISFY THEN *EXECUTE NEXT LINE OR SKIP IT
      screen-INPUT = 0.
      WHEN 'VBAK-WAERK'.
          screen-INPUT = 0
    ENDCASE.
but it depend upon what data AND in which tab you want to hide, like is it at header level or at item level or pricing (HEADER OR ITEM) data each of them have different exit to restrict data modification.
ENJOY SAP.

GLT2201 - Balancing field profit center in line item 001 not filled

Dear Guru's
We have activated the New GL accounting in our SAP 6.00 Version.
We activated tthe profit center and the segment, and the partner filed profit center mandatory check boxes, without the zero balancing check boxes, in the document splitting characterstics in the General ledger accounting.
Where as when we post a document through F-02 we are getting the following error message while posting the document.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this
The document as below:
Pk........Accout..Text............Amout......Profit Center
40.......11101....Cash............30.00
40.......11101....Cash............70.00
50.......42074....Expense......40.00-......10001
50.......42074....Expense......60.00-......10002
I want to know:
1) SAP can not split the multi-docuemnt lines e.g: N:N ?
2) I should do some IMG settings for this case?
But still iam getting this error.
Require your help.
Regards

Dear Murali_Babu. N
Your means is We need manually input profit center for every line item, am i right?
SAP can not auto set the profit center of line item 1 and line item 2 in this case, am i right?
The document as below:
Pk........Accout..Text............Amout......Profit Center
40.......11101....Cash............30.00.......10001 (need manually input)
40.......11101....Cash............70.00.......10002 (need manually input)
50.......42074....Expense......40.00-......10001 (manually input)
50.......42074....Expense......60.00-......10002 (manually input)

Multiprovider is not capturing some fields data

Hi Friends,
               I got a proble when iam working on multiprovider,where i have taken two cubes into that multiprovider,now the problem is when i execute a report on muliprovider some fields are not populating with data.
{{cube are :billing cube(data sources:2lis_11_vaitm&2lis_13_vditm)
              account receivable item data(0fi_ar_4)}}
                       As this is RRI sender query having both cubes information,when i execute report when ever report captures first cube report the second cube data is not capturing vice versa.
Thanks and Regards
Gunasekhar

Could be a problem on identification (setting on multiprovider).
Try to execute on transaction RSRT your query
execute + debug
on debug option set "Multiprovider explain"
and report the log in this post.

Bal field "Profit Center" in line item 001 not filled at the time of F-53

We are in ECC6
I have posted a vendor document. The entry is shown as under.
     GL                           CC     PC     Segment
Dr     Expense GL-1     RV01     RGV1     Hyderabad
Dr     Expense GL-2     RV02     RGV2     Mumbai
Cr     Vednor a/c
but when i am posting a payment document (Dr Bank GL and Cr vendor a/c) to this vendor I am getting the following error.
Balancing field "Profit Center" in line item 001 not filled.
I have check ed the configuration setting in this regard. Zero balance, mandatory fields for profit center and segement check box is enabled. And also the inheratence check box is also enabled.
Pls suggest soulution soon for the above problem.

Hi,
Try to default the profit center in FAGL3KEH for the Bank account and try posting.
In SAP, the vendors and customers cannot be assigned to any profit center. They derive the profit center from the profit center picked from the GL as in the case of the expense entry that you mentioned.
Try to assign a default profit center and check.
Regards
Hari

T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled)

Dear Experts,
I am getting following error while i am doing transfer by using t-code F-02.
"Quote
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
u2022 No value can be derived for this field from the current document data.
u2022 You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
Unquote"
Where do you thing the mistake is and what i have to do? Please resolve my problem.
Thanks advance,
Best Regards.
Ripon Kumar Paul

Hi
Balance Sheet Accounts are required to be split in case you have document splitting activated u2026.. and in your case the profit center is made mandatory for the documents to get splitted u2026.. and the profit center would be derived from cost centeru2026u2026u2026. therefore to split the document by using document type u2013 SA through F-02 we need to do further settings, i.e., you need to configure u201CExtended Document Splitting Configurationu201D
For example: Rent expenditure is been posted which is having more than 2 Debits and consisting of different Cost Centers and posting to Rent Payable A/c which is a Balance sheet A/cu2026u2026.
Path: Financial Accounting (New) - - General Ledger Accounting (New) - - Business Transactions - - Document Splitting - - Extended Document Splitting -- Define Document Splitting Rule
Define your Business Transaction variant and for that variant define document splitting rule u2026u2026u2026.. where in you need to activate Automatically split check box for the desired categories.
Regards,
Sathish

Balancing field "Profit Center" in line item 001 not filled in VF02

Hi,
While releasing a billing document to accounting, we are getting the following error.
Balancing field "Profit Center" in line item 001 not filled.
Let me give more details about this.
We are in a retail implementation. Transaction combining cash and credit are normal in retail scenario.
Normally SAP billing document type is RV which does not allow item category 04000 which is cash.
To counter the above, we have created a document type YV with unspecified posting and assigned to SD document type BV(which is cash memo).
The billing documents with 2 line items with different profit centres, with SD document type BV when released to accounting is giving this error.
Any suggestions.

Hi all,
This transaction Iam also trying to post in FI directly.
The entry I am posting is
Dr   Cash 1000
Cr   Sales 500       PC X
Cr Sales   500       PC Y
I want the cash account to be split with PC X 500 and PC Y 500. I am getting the same error.
Can some one please guide. I have assigned cash account with item category 04000.
Thanks
Aravind

Balancing field "Profit Center" in line item 002 not filled and VF02

Dear All,
Below mentioned error we got in VF02 while releasing the billing to Accounting document.
In this case SO has created. Later with out delivery has been created Billing ( VF01) And Later Releasing through VF02 ( For only 1 specific Billing type )
But we have CRM Integration also from CRM 7.0 TO ECC 5.0 ( New GL Is there in ECC 5.0)
Here alternative solution is there i.e In OKKP T code if we deselect Profit center Button Issue will be resolved from SD side ( PC Issue )
Then problem will come to CRM with another message as ( Account-based PCA not active in year 2011 in controlling area 1001 (Notification I KM 029) Message no. CRM_ORDER_MISC 060)
Balancing field "Profit Center" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.
System response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Please help on same.

Hi
If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
But VF02 Is getting this Balancing field "Profit Center" in line item 002 not filled problem.
With out selecting that indicator please suggest. From Last 5 years we are using this Production System.
0KE5 indicator has not selected from 2005 to 2011 also.
CRM Is is process. we have selected in QA, But problm occurs to VF01 and CRM Process.
Simply if i select 0KE5 CRM problm will resolved.
Later SD Problem will come into the pictute.
Note: In PD1 System we hav not selected for 2011 also.
Pls put more inputs.

Excise problem in case of free items

Hello,
My user is having following issue.
Vendor has sent 3 items, out of which one is free sample. But on that excise has to b paid by us (which is approx 3000rs). So when user is trying 2 do GR, first 2 items dont hav any problem, but after checking ITEM OK tab in case of 3rd item(which is free sample), system shows run time error (A value does not fit in a calculation field.)
What may b the remedy for it. How 2 handle this?
Thanks.
Edited by: sapsarang on Oct 29, 2009 6:24 AM

First if you don't want to take credit of the free sample then follow the below procedure:
1. Do the GRN for all the three item and for the free item in the excise tab at the item level select the material as non cenvatable. Just remember to add base value of the item
2. If you want to capture the Part1 entry then just do the normal transaction and while posting the excise with J1IEX just remove the excise duties for the free item.
3. For paying the vendor the excise amount, just do subsequent debit in the MIRO and in the details tab add in the unplanned delivery cost the amount that you want to pay for the excise duties
Second case if you want to take credit of the duties:
1. Do the Normal GRN process, add the base value and excise values for the free item.
2. Post the Excise duites with J1iEX.
3. The with the account entry you can settle the excise payment
Hope this will help you
Enjoyyyyyyyyyyy
Akshit

In J1IH - Balancing field "Profit Center" in line item 001 not filled

Dear Sir/Madam,
Am doing Additional Excise JV in J1IH, when put some amount in AED filed and save getting the error as below
"Balancing field "Profit Center" in line item 001 not filled"
If any one have come across this error while doing Additional Excise JV in J1IH please help me in resolving this issue.
Note : Below points may be helpful for you to help me,
1. Document Splitting is active,
2. Profit center made mandatory,
3. The relevant GL is assigned in item category of classify GL step in Document Splitting process.
4. Substitution is only for FI documents.
Regards - Manjunath AR

Hi
One way is to maintain a default profit center for the transaction in FAGL3KEH. Else depending on your plant structure, you may write a susbstitution rule as
T Code = J1IH and Plant =X and G/L = 123221
Profit Center =200001
Regards
Sanil Bhandari

Help: what meaning of some fields in INSTALL [for install] fields ?

Hi all,
I don't understand some fields in Data field of INSTALL [for install] command.
There is section *"A.1.1.4.2.1 -     Toolkit Applet Specific Parameters "* of specification +3GPP TS 23.048 V5.9.0+
*Presence         Length          Name*
Mandatory         1                  Length of Access Domain field
Mandatory         1-p          Access Domain (see A.1.1.4.2.3)
Mandatory         1                  Priority level of the Toolkit applet instance (see A.1.1.4.2.4)
Mandatory         1                  Maximum number of timers allowed for this applet instance
Mandatory         1                  Maximum text length for a menu entry
Mandatory         1                  Maximum number of menu entries allowed for this applet instance
Conditional                /     Position of the first menu entry ('00' means last position)
Conditional               |          Identifier of the first menu entry ('00' means don't care)
Conditional
                           |     ….
Conditional               |          Position of the last menu entry ('00' means last position)
Conditional                \     Identifier of the last menu entry ('00' means don't care)
Optional         1                  Maximum number of channels for this applet instance
Optional         1                  Length of Minimum Security Level field
Conditional     0-q          Minimum Security Level (MSL) (see A.1.1.4.2.5)and more description like this:
The position of the new menu entries is an absolute position among the existing ones.
A part of the item identifier shall be under the control of the card system and the other
part under the control of the card issuer. Item identifiers are split in two ranges:
-     [1,127] under control of the card issuer;
-     [128,255] under the control of the toolkit framework.
If the requested item identifier is already allocated, or in the range [128,255], then the
card shall reject the install command. If the requested item identifier is '00', the card shall
take the first free value in the range [128,255].These pair fields *"Position of the first menu entry ('00' means last position)"* and
*"Identifier of the first menu entry ('00' means don't care)"*.
What purpose do these fields describe? Let give some example for me!
Thanks,
HoaND
Edited by: hoaibaotre on Oct 27, 2011 10:21 AM

You give us no clue about what you used to record/playback scripts

Some fields value goes missing while hitting backspace

While hitting backspace on a page the previous page that opens does not hold all the data that was filled in. Some of the field values goes missing. I think it is a browser cache problem. The browser should always rememeber the field values while reloading a page. In some of the cases it does not(specially when backspace is being pressed). Is there any suggestion? Please help me out.

Hey.. I have encountered the same problem too. Actually if I have some text field elements and if we implement some kind of Javascript or Jquery validation on it and then after moving to next page when we press backspace we do not get previous input values in the previous page. Not only that some times if we do not implement any validation still the values lost while coming back to the previous page by pressing backspace or browser back button. Any suggestion please..

Some fields are missing while recording through shdb

Dear Abapers,
I am doing bdc for F-27 t.code.Some fields,cobl-gsber(business area),cobl-kostl(Cost center) are missing while recording through SHDB.But when do it manualy the fields are displaying.Also i have ddded those fields manualy in the program,stll the fields are not getting captured.May anyone pls help me,why this problem is happening?What is the solution for this.
Thanks in Advance.

hi
i can tell u that few transactions wont suffice us with BDC,so for such transactions we do bdc with similar kind of transactions.
ie., The transactions FB60 and f-63 both are meant for Parking.
But we cant do bdc for FB60 Parking. So we do bdc for f-63.
similarly when we do bdc for vendor few fields wont appear...in that case, we use bapi for it....
So try to find an appropriate bapi or similar tcode which will suffice ur need
hope its clear.
Regards
Sajid

SOME FIELDS OF WORK AREA ARE CONVERTED TO ***** AT AT NEW STATEMENT

HELLO
SOME OF THE FIELDS OF WORK AREA ARE CONVERTED INTO *********** AT AT NEW STATEMENT .FIND BELOW THE CODE
*& Report YTEST_OBJECTS7
REPORT YTEST_OBJECTS7.
Program Description
Author.........: Jitendra Dash                                       *
Creation date..: 17/09/2010                                                    *
GAP ID/FS Id...:                                                     *
Transport......:                                                     *
Description u2026..:                                                     *
CHANGE HISTORY u2013 Should be completed in reverse date order           *
Revised by........: <Developer name>                                 *
Change date.......: Date of creation>                                *
CR/Defect No......: <Change Request No>/ <Defect#<xxx>              *
Transport.........: <Request No>                                     *
Description.......: Description about modification                   *
Data Declaration
TYPES: BEGIN OF gx_input,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
       END OF gx_input.
TYPES: BEGIN OF gx_input1,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
         int_ui    TYPE INT_UI,
         ANlage    type   anlage,
         SERVICE   TYPE SERCODE,
         SERVICEID TYPE SERVICE_PROV,
         SPARTE    TYPE SPARTE,
        END OF gx_input1.
TYPES : BEGIN OF gx_euitrans,
        INT_UI TYPE INT_UI,
        EXT_UI type EXT_UI,
        END OF gx_euitrans.
TYPES : BEGIN OF gx_eservice,
        INT_UI TYPE INT_UI,
        SERVICE TYPE SERCODE,
        SERVICEID TYPE SERVICE_PROV,
        SPARTE    TYPE SPARTE,
        END OF gx_eservice.
TYPES : BEGIN OF gx_inst,
        int_ui TYPE INT_UI,
        ANlage type   anlage,
        END OF gx_inst.
TYPES : BEGIN OF gx_ever,
        ANLAGE TYPE anlage,
        EINZDAT TYPE EINZDAT,
        AUSZDAT TYPE AUSZDAT,
        VERTRAG type VERTRAG,
        vkonto TYPE VKONT_KK,
        END OF gx_ever .
TYPES : BEGIN OF gx_fkkvkp,
        VKONT type VKONT_KK,
        GPART type GPART_KK,
        END OF gx_fkkvkp.
DATA : GIT_INPUT TYPE STANDARD TABLE OF GX_INPUT,
       git_euitrans TYPE STANDARD TABLE OF gx_euitrans,
       git_eservice TYPE STANDARD TABLE OF gx_eservice,
       git_inst TYPE STANDARD TABLE OF gx_inst,
       git_ever TYPE STANDARD TABLE OF gx_ever,
       GIT_INPUT1 TYPE STANDARD TABLE OF GX_INPUT1,
       GIT_fkkvkp TYPE STANDARD TABLE OF GX_fkkvkp,
       WA_INPUT TYPE gx_input,
       wa_euitrans LIKE LINE OF git_euitrans,
       wa_eservice like LINE OF git_eservice,
       WA_inst LIKE LINE OF git_inst,
       wa_ever LIKE LINE OF git_ever,
       wa_INPUT1 like LINE OF git_INPUT1,
       wa_fkkvkp like LINE OF GIT_fkkvkp.
DATA: gv_v_localfile TYPE localfile,
      gv_g_localfile type string,
      gv_g_alocalfile type string,
      gv_g_sender type SERVICE_PROV,
      gv_g_reciever type SERVICE_PROV.
CONSTANTS : GC_AINP TYPE c LENGTH 50 VALUE '/tmp'.
************Selection screen for input *********************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE t1.
PARAMETERS : p_rad1 RADIOBUTTON GROUP grp DEFAULT 'X' USER-COMMAND chk,
             p_rad2 RADIOBUTTON GROUP grp,
             p_file TYPE file_table-filename MODIF ID m1,
             p_afile TYPE file_table-filename MODIF ID m2.
SELECTION-SCREEN END OF BLOCK b1.
***************Initialization*****************************
INITIALIZATION.
t1 = text-001.
***Selection of Appl ser and Presen ser for I/P file******
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF p_rad1 = 'X'.
      IF screen-group1 = 'M2'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ELSEIF p_rad2 = 'X'.
      IF screen-group1 = 'M1'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDIF.
ENDLOOP.
**F4 help for inputting the Filename from presentation Ser*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      program_name = sy-repid
      dynpro_number = sy-dynnr
      field_name    = p_file
    CHANGING
      file_name     = gv_v_localfile
    EXCEPTIONS
      mask_too_long = 1
      OTHERS        = 2.
IF sy-subrc = 0.
    MOVE gv_v_localfile TO p_file.
    move gv_v_localfile to gv_g_localfile.
ENDIF.
***F4 help for file on Application Server*******************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_afile.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
    EXPORTING
      directory        = GC_AINP
      filemask         = ' '
    IMPORTING
      serverfile       = p_afile
    EXCEPTIONS
      canceled_by_user = 1
      OTHERS           = 2.
IF sy-subrc = 0.
    move p_afile to gv_g_alocalfile.
   MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
START-OF-SELECTION.
IF p_rad1 = 'X'.
*************Upload file into Itab from pres server*********
    CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
         FILENAME                      = gv_g_localfile
FILETYPE                      = 'ASC'
        HAS_FIELD_SEPARATOR           = '|'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
VIRUS_SCAN_PROFILE            =
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
       TABLES
         DATA_TAB                      = GIT_INPUT
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
      WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ELSEIF p_rad2 = 'X'.
*************Upload file into Itab from Applic server*********
************file should be ; seperated and not tab seper******
   TRANSLATE gv_g_alocalfile USING '\/'.
   OPEN DATASET gv_g_alocalfile FOR INPUT MESSAGE gv_LC_MESSAGE in TEXT MODE ENCODING DEFAULT.
   IF sy-subrc = 0.
     DO.
       READ DATASET gv_g_alocalfile INTO wa_xls.
       IF sy-subrc IS NOT INITIAL.
         EXIT.
       ELSE.
         APPEND wa_xls TO git_xls.
       ENDIF.
     ENDDO.
   ENDIF.
   close DATASET gv_g_alocalfile.
ENDIF.
SELECT INT_UI EXT_UI from EUITRANS
                       into CORRESPONDING FIELDS OF TABLE git_euitrans
                       for ALL ENTRIES IN GIT_INPUT
                       WHERE ext_ui = GIT_INPUT-NEMI.
SElect INT_UI
         SERVICE
         SERVICEID
         SPARTE    from ESERVICE
                   into CORRESPONDING FIELDS OF TABLE git_eservice
                   FOR ALL ENTRIES IN git_euitrans
                   where INT_UI = git_euitrans-INT_UI .
SELECT INT_UI
         ANLAGE from euiinstln
                into CORRESPONDING FIELDS OF TABLE GIT_INST
                FOR ALL ENTRIES IN git_eservice
                WHERE INT_UI = git_eservice-INT_UI.
LOOP AT git_eservice into wa_eservice.
    READ TABLE git_euitrans into wa_euitrans
                            with KEY int_ui = wa_eservice-int_ui.
    IF SY-SUBRC = 0.
      READ TABLE git_input into wa_input
                           WITH key NEMI = wa_euitrans-EXT_UI.
      IF SY-SUBRC = 0.
        READ TABLE GIT_INST into WA_INST
                                 with key int_ui = wa_eservice-int_ui.
         IF Sy-subrc = 0.
              wa_input1-NEMI = wa_input-NEMI      .
              wa_input1-DIVISION = wa_input-DIVISION.
              wa_input1-DATE = wa_input-DATE.
              wa_input1-DATE1 = wa_input-DATE1.
              wa_input1-int_ui = wa_eservice-int_ui.
              wa_input1-anlage = WA_INST-anlage.
              wa_input1-SERVICE = wa_eservice-service.
              wa_input1-SERVICEID = wa_eservice-serviceid.
              wa_input1-SPARTE = wa_eservice-sparte.
        Append wa_input1 to git_input1.
         ENDIF.
      ENDIF.
    ENDIF.
    clear : wa_eservice,wa_input,WA_INST,wa_euitrans,wa_input1 .
ENDLOOP.
SELECT anlage
         EINZDAT
         AUSZDAT
         VERTRAG
         VKONTO from ever
                 into CORRESPONDING FIELDS OF TABLE git_ever
                 FOR ALL ENTRIES IN git_input1
                 WHERE anlage = git_input1-ANLAGE
                   and EINZDAT = git_input1-DATE
                   or AUSZDAT = git_input1-DATE1.
Select Vkont Gpart from fkkvkp
                     into CORRESPONDING FIELDS OF TABLE git_fkkvkp
                     for ALL ENTRIES IN git_ever
                     where Vkont = git_ever-Vkonto.
LOOP AT git_input1 INTO wa_input1 .
IF wa_input1-SPARTE = 01 .
CASE wa_input1-SERVICE.
WHEN 'FRMP'.
    gv_g_sender = wa_input1-SERVICEID.
WHEN 'LNSP'.
    gv_g_reciever = wa_input1-SERVICEID.
ENDCASE.
ELSEIF wa_input1-SPARTE = 02 .
CASE wa_input1-SERVICE.
WHEN 'FRO'.
    gv_g_sender = wa_input1-SERVICEID.
WHEN 'DB'.
    gv_g_reciever = wa_input1-SERVICEID.
ENDCASE.
ENDIF.
data : int_ui TYPE INT_UI.
*int_ui = wa_input1-int_ui .
AT NEW int_ui .
READ TABLE git_ever into wa_ever with key anlage = wa_input1-anlage.
READ TABLE git_fkkvkp INTO wa_fkkvkp with key Vkont = wa_ever-Vkonto.
CALL FUNCTION 'ZIN_COMEV_CUSTDETAILNOTIF_OUT'
EXPORTING
    Y_SENDER              = gv_g_sender
    Y_RECEIVER            = gv_g_reciever
    Y_PARTNER             = wa_fkkvkp-gpart
    Y_BASIC_PROCESS       = 'ZCDNO'
Y_SWITCHNUM           =
Y_SEN_LOAD            =
    Y_INTUI               = wa_input1-int_ui
Y_TRANSACTIONID       =
    Y_DATE                = wa_input1-DATE
IMPORTING
X_TASK_ID             =
TABLES
   IDOC_STATUS           =
   IDOC_CONTRL           =
   XYT_ERROR             =
EXCEPTIONS
GENERAL_FAULT         = 1
NOT_FOUND             = 2
OTHERS                = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDAT.
ENDLOOP.
IN THIS PROGRAM AT AT NEW STATEMENT IN LOOP SOME OF THE FIELDS OF wa_input1 IS CONVERTED TO ***** E.G wa_input1-anlage.
pLEASE HELP ME OUT

HELLO
My Q is some fields at AT NEW statement turns into *****.Please help me out
TYPES: BEGIN OF gx_input1,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
         int_ui    TYPE INT_UI,
         ANlage    type   anlage,
         SERVICE   TYPE SERCODE,
         SERVICEID TYPE SERVICE_PROV,
         SPARTE    TYPE SPARTE,
        END OF gx_input1.
GIT_INPUT1 TYPE gx_input1.
LOOP AT git_input1 INTO wa_input1 .
AT NEW int_ui .----
>hERE FIELDS OF wa_input1 ARE TURNED INTO *
EX: wa_input1-ANLAGE =******** AFTER AT IN COMMAND.
END AT
eNDLOOP

Preassign some fields in case of limt items.

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