To add a custom field in table control in transaction me21n and me22n

Hi Guru's,
I have a requirement to add a field in the table control at the time of creation of PO (ME21N). I enhansed the structure MEPO1211, but it is not appearing in the transaction. What should i do in order to bring that field in table control.
I implemented badis ME_GUI_PO_CUST and ME_PROCESS_PO_CUST by seeing some forum results.But i didnt get how to implement...
Please help me in this regard how to follow the steps and if possible please provide a sample code.
Thanks & Regards,
R.P.Sastry

hi,
Suppose in the there are three tabs BADI customer1, BADI customer2 and BADI customer3 at item level.
Say:
On BADI customer1 there are three fields FIELD1, FIELD2 and FIELD3.
On BADI customer2 there are two fields FIELD4 and FIELD5.
On BADI customer3 there are three fields FIELD6, FIELD7 and FIELD8.
Then the fields have to be added to EKPO (or requisite custom table as the need may be) and also fields are also to be added to custom structures.
Create a Structure ZSTRUCTURE1 which will contain the three fields FIELD1, FIELD2 and FIELD3.
Create another Structure ZSTRUCTURE2 which will contain the two fields FIELD4 and FIELD5.
Create another Structure ZSTRUCTURE2 which will contain the three fields FIELD6, FIELD7 and FIELD8.
The Structure STRUCTURE1 has to be passed for tab BADI customer1, the Structure STRUCTURE2 has to be passed for tab BADI customer2 and the Structure STRUCTURE3 has to be passed for tab BADI customer3.
Each custom tab/screen should have its own structure to handle the screen fields, but the screen field data has to be transfered to and from EKPO (or requisite custom table as the need may be) for database update/retrieve.
Hope this helps.
Regards,
Ritesh

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In T-Code: MIRO ; how to add custom fields in Table Control

In MIRO
in PO Reference tabstip i want to add 2 custom fields ( say PO segment Invoice number and vechecle names i have to populate ).
How to do dis ,
any BADIs or any EXITS ????
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Ramesh.
Edited by: Alvaro Tejada Galindo on Dec 29, 2009 11:24 AM

ok

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if so, help me to know the procedure.
Please suggest.
Warm Regards
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hi..
a thread already exists with the same Subject.. pls check if it helps u....

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Hi Everyone,
I have a requirement which i need to display the custom fields in the Table Control(Item Overview) of PO. Since our Version is 4.6C there is no badi's avilable to do the changes. Please let me know how can we solve this problem.
Mentors: Forgive me if it is repeated Post...
Edited by: subas Bose on Feb 5, 2010 12:10 AM

Hi,
Search for user exit...either screen or field exit..this will solve your problem.
Small help on how to find a exit;
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You can add new columns
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Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
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Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Make Non-editable Column in Table Control of ME21N and ME22N

Hi Experts,
I was trying to look for a solution to make the columns for field MEPO1320-SLFDT(Stat Deliv. Date), MEPO1320-EEIND (Deliv. Date) and MEPO1211-NETPR (Net Price) from transaction ME21N and ME22N to be non-editable ONLY when Qty Received (MEPO1320-WEMNG) > 0.
I'd found that the modify screen codes were located at Class CL_TABLE_VIEW_MM, Method MODIFY_SCREEN_TC_LINE but there were no enhancement spots available to add my code. Is there any other method i can use to make those fields non-editable?
Thanks in advance!
Cheers,
Cheng
Edited by: Cheng Mei Tan on Jun 4, 2009 9:31 AM

Hi Cheng,
I think you can use this BAdi: ME_PROCESS_PO_CUST - Enhance Processing of Enjoy Purchase Order.
Use the method PROCESS_ITEM to control the fields at the item level.
I think is not possible to make the fields non-editable, however, you can put an error message whenever your condition is verified, and the user won't be able to change the fields.
Cheers,
Pedro

Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

Good day to all of you!
I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
Any help, pls?
Good day and thank you!

Hi Alex,
In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
and
Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
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      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
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            b) Field selection group (T130F-FGRUP)
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            You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
            Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
            c) Maintenance status (T130F-PSTAT)
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            d) Reference        (T130F-KZREF)
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Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
In addition, you must not add new standard fields to table T130F.
      3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
      Add the fields to central field table T130F (see above).
      Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
      Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
      For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
      If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
      Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
      As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
            a) Add the customer-specific fields to include CI_MMH1.
            The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
            Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
            b) Activate include CI_MMH1.
            c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
            d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
check this link. It may helps you to solve your issue.
Thanks
Sravan

Add change Icon in the Table Control tool bar.

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I need to add "change" icon in the table control. I added it but when I click on it is not working.
My requirement is that when I run my custom report, all the fields should be shown is in display mode. Then when I click on the "change" icon, all fields should be enabled for change.
I have already referred to the standard progs BCALV_* but it does not have the "change" icon.
plz give me any reference prg or sample code.
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Nani.

Hi Nani,
Track the function code of change icon in user command. if it is clicked then put a flag eq X.
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LOOP AT SCREEN
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Krishnendu

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Hi Poorna,
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Punit

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I would like to add my custom field in FITV_POWL_TRIPS Application. The program basically having 5 tabs in output. i have added my custom field in PTRM_POWL_WEB_TRIPS_EXT_T Structure. Now i wanted that field to be displayed in the tab of All My Travel Plans Tab , Can any one suggest me how to make display of that field.
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Please put on some light.

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Go to SE80 -> Webdynpro Component -> FITV_POWL_TRIPS -> Test...
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My Findings:
1. The above fields are retrieved from PTRM_POWL_WEB_TRIPS_EXT_T structure. So i have added a Append field in the structure.
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1.Where is the 8 fields layout are creating by the sytem
2.How can i add one more field ?
3.Where to add and how ??
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I am having a requriement where in I need to create a custom infotype using table control in the screen. I have to create this in OM and I am using PPCI transaction to create the info type. I am able to create the infotype with fields but not table control. Please let me know if any one of you came across and help me with the process I need to follow.
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Venkat.

Hello,
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Hi Experts,
I'm trying add a custom field to source 2LIS_12_VCHDR. The fields are in LIKP table's append. That are
zz fields. I can see the fields in MCLIKP structure, but I can't see these fields in LBWE transacction when I try update the structure MCLIKP. I don't know if this last is important because when I replicate of the source the fields, they are visible in BW.
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I'm forgetting some step?
somebody know other way for do it?
thanks for your help.
Manuel.

Hi
May be the datasource is not active, do the following obviously in development
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hi all,
i have to Add ECC Custom Fields in CRM Web UI ERP Order item .
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CASE COMPONENT.
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endcase.
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Does the current item has to be set for "Sponda Idraulica"?
READ TABLE Z5CL_GSA_TOOL0001=>GT_ITEMS_SPOND INTO ls_spond
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Hi Celi,
I have created some fields at header level of ERP Order, and the user is available to change them, replicating the information to SAP ECC (using interface LORD II).
All sales item information is treated using RFC ERP_LORD_GET_ITEM_MULTI, available in SAP ECC.
Please check the following point:
If those structures below were expanded with your custom fields:
SAP CRM:
CRMST_L2_ITEM_COMV
CRMST_L2_ITEM_COMC
CRMTT_ADMINI_ERPIL
CRMTT_ADMINI_I_ERPIL
SAP ECC:
TDS_RFC_ITEM_COMV
TDS_RFC_ITEM_COMC
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IF iv_object_id EQ 'HEAD'.
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ENDIF.
I hope it helps!
Kind Regards!

To add a custom field in table control in transaction me21n and me22n

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