User Roles for changing tables?

Which user roles are there in the environment for changing tables?
Any help is appreciated.
Regards,
Neetu

Search for roles which have SE11 in their menu as a tcode and take you best pick or create your own.
The advice from the other is also good in my opinion (he who changes table fields should also change the program.... )....
Cheers,
Julius

Similar Messages

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    Hi,
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    Lakshminarayanan.
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    MERAL

    Hi
    You can use this as a reference
    Regular corr
    https://websmp201.sap-ag.de/~sapidb/011000358700000872582009E/index.htm
    Urg corr
    https://websmp201.sap-ag.de/~sapidb/011000358700000872612009E/index.htm
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    Regards
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    Edited by: Prakhar Saxena on Oct 15, 2009 10:05 AM

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    Hello Expert,
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  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
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    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines
    Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
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    Thanks in advance,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
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  • Badi or user exit for changing currency INR to EUR

    hi friends,
    in po header there is one tab called status.
    in this tab there is one field called delivery payment
    which has curr INR but i want to change that INR CuRR
    to EUR.Can any one tell me how do this is there any badi or user exit
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    thanks.

    Hi Sonu,
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    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
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    DATA : field1(30).
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    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
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    START-OF-SELECTION.
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      SELECT SINGLE * FROM tstc
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             AND object   = 'PROG'
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        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
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        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
    Regards,
    Himanshu

  • Internet user role for BP category type "Organisation"

    Dear All,
    We have some BPs which is created under the BP category of "Organization" with role sold-to-party. Now the client wants to extend this BPs to Internet user role. Where as in Standard internet user role will be assigned to only person category.
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    Regards
    Ashwini

    Hi Ashwini,
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