Updating custom field in standard table ERCH

Hi All,
I'm trying to update a custom field bill type in table ERCH.I could not find any function for ERCH table and hence i am using enqueue dequeue with update statement.During debugging,the field BELNR(bill doc) is seen with a value for bill document but if at that moment i take that bill doc and put in table ERCH,it shows no entries found.Because of this reason,sy-subrc is not zero and bill type does not get updated.Any suggestions here are welcome.
Thanks,
Shreeraj

Thanks for your replies,
I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
I am implementing a BADI ISU_DEF_BILL_PERIOD and i have used case statements(when abrvorg is P,bill type is P). While debugging i saw that the importing parameter bill document is generated but if i enter the same bill document number at that point in time in table ERCH, it shows no entries found. Thus sy-subrc is retrieved as not zero and hence the custom field bill type does not get updated.
I would like to know how do i go about this requirement since it seems that the bill document entry is made in table ERCH outside this BADI.How do i update the bill type in table ERCH based on the billing transaction?
Thanks,
Shreeraj

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Hi,
We have worked on a similar requirement ,just check if its useful to you.
Requirement:
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Note:
                     EKKO table is meant for Purchasing document header, you should add the field in the header level for ME21n screen. There you are provided with customer sub screens where you can add the field in the screen.
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1You have to create a field in the Custom Include of standard table, after creating activate it.
2.Double click on the include then you can add your custom field here.
Find out the Required Enhancements:
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton u2018Information systemu2019.
2.Then mention the particular package name of the transaction you need to      enhance. Then you will be shown the list of Enhancement components for that particular package.
3.Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
MM06E005 is the Enhancement component we are using here.
Development
Creating a Project to include the enhancement:
1.Go to transaction CMOD and create a project.
2.Enter a description for the project.
3.Then, click on the pushbutton u2018Enhancement Assignmentsu2019 in the Application Toolbar.
4.Click on the components in Application Toolbar.
5.Here you will be shown the function module exits, screen exits and Include tables.
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7.Click on layout and go to get from dictionary and select the field you need to add and click ok.
8.Place the field in the layout and activate it.
9.After that you come back and check the respective function module in which you need to implement the code. So, we need to import the data from sub screen for purchasing document header. Therefore we have chosen the EXIT_SAPMM06E_008.
10. Write code in the Function Exits to synchronize the programs:
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11. Double click on the include and write the required code inside it. Then activate it.
TABLES:EKKOIF NOT EKKO_ZADD IS INITIAL.
MOVE EKKO-ZADD to e_ci_ekko-zadd.
move corresponding e_ci_ekko to ekko.
modiky ekko from ekko.
12. Now come back and activate the entire project.
13. Now go to ME21n transaction and create a purchase order by giving all the mandatory fields including custom field we have created. Here Test is the custom field we have created. After entering the data then press SAVE button, your data will be populated to the respective table.
14. Go to SE11 or SE16n, check whether the field got updated in the database or not in EKKO table.
Thanks,Surya Pydikondala.
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Updating custom fields to MSEG through MIGO

Hi,
I got a requirement to add a tab with custom fields in MIGO transaction, which I did using BADI MB_MIGO_BADI
and requirement also says to extend table MSEG with custom fields and store the values in MSEG.
I have gone through example implimentation and updated MSEG in similar way. IS it a good approach to extend MSEG table? I read one thread says we can't extend MSEG table with custom fields. is it true?
Goods receipt will be done only through MIGO to restrict inconsistensies in material documents.
One more question.
How to restrict the additional custom screen to be displayed for particular action in MIGO?
Thanks

Hi,
Yes you can do it, i did it with the same BADI method to update to custom fields in MSEG table through MIGO transaction.
Here is the steps you need to follow :-
1. Create a append structure or you can use the CI include to add fields in MSEG table. I did it though append structure only.
2. Create a implementaion of MB_MIGO_BADI through SE18 or SE19 transaction.
3. Inplement the interface IF_EX_MB_MIGO_BADI methods, the details of interface implementaions are described below:-
Attribute
GV_VEND_LOT     Instance Attribute     Public     Type     CHAR1     'X' : Purchase order Type NB (Standard PO) found
GIT_MSEG     Instance Attribute     Public     Type     TY_T_MSEG     Table MSEG
GV_BSART     Instance Attribute     Public     Type     ESART     Purchasing Document Type
GV_GRMODE     Instance Attribute     Public     Type     CHAR1     X: Document is of Type GR with PO and Y : Document with Mat.
GWA_MSEG     Instance Attribute     Public     Type     MSEG     Document Segment: Material
GC_CLASS_ID     Constant     Private     Type     MIGO_CLASS_ID     Class ID for MIGO Components (External Detail Screen)     'ZIMP_MB_MIGO_BADI'
GV_LINE_ID     Instance Attribute     Private     Type     GOITEM-GLOBAL_COUNTER     LINE_ID of Line Displayed in Detail
GIT_LINE_ID     Instance Attribute     Private     Type     /KYK/TRG_NUMC6     Range Table: NUMC6
GWA_LINE_ID     Instance Attribute     Private     Type     /KYK/SRG_NUMC6     Range Structure: NUMC6
GC_X     Constant     Private     Type     CHAR1     'X' : Select     'X'
GC_BSART     Constant     Private     Type     ESART     Purchasing Document Type     'NB'
IF_EX_MB_MIGO_BADI~INIT
METHOD if_ex_mb_migo_badi~init.
IF gv_grmode = gc_x.
Regristration of BAdI-Implementation:
Append class attribute GF_CLASS_ID (='ZIMP_MB_MIGO_BADI') to
regristration table.
    APPEND gc_class_id TO ct_init.
ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~PBO_DETAIL
METHOD if_ex_mb_migo_badi~pbo_detail.
Lines added to do display Vendor lot tab in the item level
Only for Purchase order type NB (Standard PO)
Local constants
DATA : lc_cprog TYPE sycprog VALUE 'ZMMM_MIGO_VENDOR_COO',
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        lc_heading TYPE migo_badi_heading VALUE 'Vendor Lot Number'.
Read Line item from buffer table
if sy-subrc =0 then only display vendor lot tab
READ TABLE git_line_id WITH KEY low = i_line_id
BINARY SEARCH TRANSPORTING NO FIELDS.
IF sy-subrc EQ 0 AND ( gv_grmode IS NOT INITIAL
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    e_cprog   = lc_cprog. " Program name
    e_dynnr   = lc_dynnr. " Screen number
    e_heading = text-001. " Tab Heading
    gv_line_id = i_line_id. " line Item
ENDIF.
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IF_EX_MB_MIGO_BADI~PAI_DETAIL
METHOD if_ex_mb_migo_badi~pai_detail.
IF gv_grmode IS NOT INITIAL AND gv_vend_lot = gc_x.
'X': The Method LINE_MODIFY Is Processed
    e_force_change = gc_x.
Reset the Flag for next line item selection
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ENDIF.
ENDMETHOD.
IF_EX_MB_MIGO_BADI~LINE_MODIFY
METHOD if_ex_mb_migo_badi~line_modify.
IF cs_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = cs_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT i_line_id IS INITIAL.
        gwa_line_id-low = i_line_id.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = i_line_id BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
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IF NOT cs_goitem-take_it IS INITIAL.
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ENDIF.
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METHOD if_ex_mb_migo_badi~post_document.
Delete duplicate line item if avail in GIT_MSEG table
SORT git_mseg BY zeile.
DELETE ADJACENT DUPLICATES FROM git_mseg COMPARING zeile.
To access these valu in Ennhancement Spot ZENHIMPL_MM_MB_MIGO_BADI_MB
EXPORT : git_mseg FROM git_mseg TO MEMORY ID 'GIT_MSEG',
           gv_grmode FROM gv_grmode TO MEMORY ID 'GV_GRMODE'.
Refresh all class content
CLEAR : gv_vend_lot,
          gv_bsart,
          gv_grmode,
          gwa_mseg,
          gv_line_id,
          gwa_line_id.
REFRESH : git_mseg,
            git_line_id.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~mode_set.
Local Constants
DATA : lc_a01 TYPE goaction VALUE 'A01', " Goods Receipt
         lc_r01 TYPE refdoc VALUE 'R01',   " Purchase order
         lc_a04 TYPE goaction VALUE 'A04', " Display
         lc_r02 TYPE refdoc VALUE 'R02',   " Material Document
         lc_y   TYPE char1 VALUE 'Y'.      " Indicator for Display material document
Set mode variable for Good Receipt with Purchase order
IF i_action = lc_a01 AND i_refdoc = lc_r01.
    gv_grmode = gc_x.
ELSEIF i_action = lc_a04 AND i_refdoc = lc_r02.
Set mode variable for Good Receipt with Purchase order
    gv_grmode = lc_y.
ELSE.
    CLEAR gv_grmode.
ENDIF.
ENDMETHOD.
METHOD if_ex_mb_migo_badi~publish_material_item.
IF ls_goitem-ebeln IS NOT INITIAL.
Look for Purchase order number from EKKO and get the Order Type.
If the Order type is NB (Standard PO) then set the flag GV_VEND_LOT.
This method is used to material document display
    SELECT SINGLE bsart FROM ekko INTO gv_bsart
      WHERE ebeln = ls_goitem-ebeln.
    IF sy-subrc EQ 0 AND gv_bsart = gc_bsart.
      gv_vend_lot = gc_x.
      IF NOT ls_goitem-zeile IS INITIAL.
        gwa_line_id-low = ls_goitem-zeile.
      ENDIF.
      IF git_line_id IS NOT INITIAL.
        SORT git_line_id BY low.
      ENDIF.
      READ TABLE git_line_id WITH KEY
      low = ls_goitem-zeile BINARY SEARCH
      TRANSPORTING NO FIELDS.
      IF sy-subrc <> 0 AND gwa_line_id IS NOT INITIAL.
        APPEND gwa_line_id TO git_line_id.
      ENDIF.
    ELSE.
      CLEAR gv_vend_lot.
    ENDIF.
    CLEAR : gv_bsart,
            gwa_line_id.
ENDIF.
ENDMETHOD.
METHOD modify_mseg.
DATA : lwa_mseg TYPE mseg.
Check if buffer MSEG table is not initial
and mode is GR with PO then only update XMSEG from GIT_MSEG
IMPORT : git_mseg TO git_mseg FROM MEMORY ID 'GIT_MSEG',
           gv_grmode TO gv_grmode FROM MEMORY ID 'GV_GRMODE'.
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    LOOP AT xy_mseg INTO lwa_mseg.
Identify the record and update XMSEG
      CLEAR gwa_mseg.
      READ TABLE git_mseg
      INTO gwa_mseg
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      IF sy-subrc EQ 0.
        MODIFY xy_mseg FROM gwa_mseg
        TRANSPORTING zvendlot zcoo WHERE zeile = gwa_mseg-zeile.
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      CLEAR lwa_mseg.
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Reset buffer table and mode
    REFRESH git_mseg.
    CLEAR gv_grmode.
ENDIF.
Free memory ids
FREE MEMORY ID : 'GIT_MSEG',
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ENDMETHOD.
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ENHANCEMENT 110 ZENHIMPL_MM_MB_MIGO_BADI_MB.    "active version
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Data : lo_ZCL_IM__MB_MIGO_BADI TYPE REF TO ZCL_IM__MB_MIGO_BADI.
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endif.
ENDENHANCEMENT.
Regards,
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