Want to put URLs into a custom field in the requirements

I tried to put some code into a custom field in Empirix eManager. I was trying to add a URL to the requirement where the person could see more information. Specifically, we have use-cases online and a mockup of the final product to be developed. I wanted to put a mockup URL and use-case URL for each of the requirements where appropriate to help the developers further understand their task.
So, I did added something like this into the custom field when creating the test case:
View Textbook Use Case
Unfortunately the javascript didn't execute because the eManager application put the whole command in as a string. What displayed is exactly what you see above. I'm sure this is done for security reasons so that cross-sight scripting is protected against. However, I'm not trying to do anything suspect -- just trying to link things together.
So I went to the database for our project in eManager. I could bypass the security coding that disallows code to be placed into the field by adding it at the database level. However, when I got there it became evident that I didn't know the datamodel well enough to successfully add a field value there without possibly causing some problems. In the past I've only queried the database and not any modifications.
Can someone tell me how a custom field value is inserting into the database? Which tables does it need to be added to to maintain referential integrity? Or alternatively, do you have a document with the schema outlined? Are there any important stored procedures we'd be missing if going directly at the database. Can anybody advise me?

Hello Gandalf,
If you created a customer field in OXK3, I am afraid that the customer defined field created is only
available on G/L account line items but not Customer or Vendor line items(The field is not available on SAPMF05A screens 301 and 302).But it is possible to use it in fast entry screens SAPMF05A 8xxx (see note 2596).
Best Regards,
Gladys xing

Similar Messages

ME51N - need to concatenate the PR # & the item # into a custom field.

Hi All,
I need to concatenate the PR number and the item number into a custom field in the customer data tab in transaction ME51N. I been looking at some user exits, but the problem is that when I try to use BAPI_PR_CHANGE in a user exit the BAPI failed, because the PR has not been committed to the EBAN table and it cannot fined it. The custom field is in the EBAN table. The other problem is that most user exits don't have access to the PR number. Can anyone tell me how I can update the custom field on a new PR creation after I click the save button?

Hi All,
I need to concatenate the PR number and the item number into a custom field in the customer data tab in transaction ME51N. I been looking at some user exits, but the problem is that when I try to use BAPI_PR_CHANGE in a user exit the BAPI failed, because the PR has not been committed to the EBAN table and it cannot fined it. The custom field is in the EBAN table. The other problem is that most user exits don't have access to the PR number. Can anyone tell me how I can update the custom field on a new PR creation after I click the save button?

How to add a custom field to the "Projects" page "Group by" data menu list

Hi,
I'm deploying Project Online and I want to group projects by a custom field on the "Projects" page. Currently I can see options for group by Project Name, Start, Finish, % complete etc. I would like to group by a custom field of programme name
which is filled in on the Project Details form.
I can create the enterprise field etc, however I can't work out how to make the new enterprise field appear in this list. Or am I barking up the wrong tree and should be creating separate Project Types for each programme?
Any help an advise greatly appreciated.
Regards,
Conrad

Hello, add the programme field to the Project Center view then it will be available to group by. Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

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:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      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):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            a) Field name        (T130F-FNAME)
            b) Field selection group (T130F-FGRUP)
            Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
            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)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            d) Reference        (T130F-KZREF)
            This indicator must be set if the field from the reference material should be proposed during creation with reference.
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

Custom fields with the same name in Project Online

Today I discovered something interesting when creating custom fields in Project Online.
I usually create a certain set of custom fields that are useful to have on both the project and the task level. An example of these is Reportable, which I use to determine which tasks to roll up into reports and also which projects overall to report on.
So I created a project level custom field called Reportable. No problem.
I then created a custom field on the task level called Reportable. And the computer said no!
I then learned that although you could do this in Project Server 2013, you can't in Project Online. You can't have duplicate custom field names, even if they are of different types.
This has led me to use a naming standard, such as Reportable Task and Reportable Project. But I really don't like that as codes are for computers, not us humans. So I hope this changes in the future, but for now you just need to think about how you approach
the fields.
Good luck!
Ryan Darby
National Manager PMO
www.ipmo.com.au
www.projectonline.com.au

Hi Ryan,
I would follow Ben on this..
Just made a test on a Project 2013 instance on-premise and I cannot create a task ECF and a project ECF with the same name. The same test on a Online instance returns the same result: the ECF names must be unique whatever the entity is.
Waiting for Ben's confirmation.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

How to add custom fields to the sap standard program ukm_bp_display

How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?

Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
       partner LIKE but000-partner,
       credit_sgmnt LIKE ukmbp_cms_sgm-credit_sgmnt.
        INCLUDE STRUCTURE ukm_s_account.
        INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
DATA:   credit_sgmnt_txt LIKE ukmcred_sgm0t-credit_sgmnt_txt.
      Gruppe Vector
        INCLUDE STRUCTURE ukm_s_bp_vector.
      Gruppe OBL = Obligo
      include structure UKM_S_BP_CMS_MALUSDSP_OUT.
        INCLUDE STRUCTURE ukm_s_display_segment.
        INCLUDE STRUCTURE ukm_s_bp_cms.
        INCLUDE STRUCTURE bus000_dat.
*DATA:   icon(4).
      Gruppe RAST (Raster)
DATA:
         rast01 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast02 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast03 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast04 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
         rast06 LIKE ukm_s_display_segment-AMOUNT_GRID.
DATA:    rast2_6 LIKE ukm_s_display_segment-AMOUNT_GRID.
"Summe raster 2 bis 6
DATA: END OF gt_grid_alv.
Another way is you can go to SE38, and you can create implicit enhancements.One enhancement point is available here in this required area. so create an implementation and add your fileds with data types.This way is also simple.
Hope this will solve yiour problems.
Regards,
Antony Thomas

In Address Book, why does Apple let you create custom fields in the Template cards but not have them available for importing?

I open Address Book, go into Preferences, select Template and under the Names field (friend, assistant, father, etc) I add a custom field called "Principal".
I also add two more custom fields in the Email area.
Quit Address Book then relaunch. Add a new contact and the new custom fields, Principal, etc. are there. All good so far.
I have a Now Contact file with about 200 contacts in it. I export all fields as a Text file, Tab delimited. No problems there. With Address Book launched, select Import, pick the text file, leave Text Encoding on Automatic and click Open.
The window that shows the fields for Address Book and fields for the text file side by side opens. This is where you match up the correct fields for importing. If I go to one of the fields from the text file that I created a custom field for, click under the Address Book heading on the Do not import, scroll thru the Apple choices of fields, none of the custom fields show up. Only the original Apple ones are there. Why does Apple let you create them in the Template area but not have them available for importing? Does anyone have suggestions on getting around this?

While most likely not of interest to you, Spotlight can also tell you where the files it finds are located
Hover the mouse pointer over the name, and press Command-Option and the path to the file will be displayed.
As for opening a terminal session in the directory where a file is located, there is Applescripts that do just that as well as specific features in Lion/Mountain Lion terminal:
<http://stackoverflow.com/questions/420456/open-terminal-here-in-mac-os-finder>
<http://hints.macworld.com/article.php?story=20110729034827358>
<http://www.macworld.com/article/1047793/folderinterm.html>
<http://www.macworld.com/article/1161876/open_finder_folder_in_terminal.html>
<http://www.macobserver.com/tmo/article/os_x_lion_open_a_folders_location_in_term inal>

Custom Field in the Administrative Time/personal task of the timesheet

Dear All,
I want to add the custom field in the administrative time/personal task of the timesheet. How can i do that??
Snapshot is attached for furthur reference.
REGARDS DANISH DANIE

You can not create custom field for Personal task or administrative task (OOB).
Project server allows us to create Project, Task, Resource, level task.
You can only Specify Line of classification and New Administrative Time category.
Choose that while creating Personal task or administrative task.
But if you really want to customize the from then please go thorugh thread which is talking about the same
http://social.msdn.microsoft.com/Forums/office/en-US/a5b1eadd-c06e-43b0-8d5e-8e6f714cc689/customizing-add-new-task-form-for-adding-a-personal-task
kirtesh

Want to display a space after last field in the output txt file

hi
I want to display a space after last field in the output txt file which is generaed by my program on utility server the last field lengyt we have defined is four and in database it is of three characters and requirement is to disppaly the last fourth field as space in the output file w hich is not shown as the txt file automatically gets closed at the third place as it is the last field in the record and ind atabase records are of therss char only but user wants to display this fourth position in the notepad output file as space ( which is last field in the output file)
eg
name house street country
record output coming in file
ram h3 street3 thn now this thn which is last field the notepad get closed at thn only
i want to display one space in last field for the whole of output file
ie ram h3 street3 thn(space)
 sham h4 street4 sgp(space) so on......
we need to show this space in the output file as blank
regards
Arora

hi Atish
i am using
loop at gt_sagadr_outtab into wa_sagadr_outtab
move wa_sagadr_outtab-country to wa_sagadr_text+223(226).
endloop
in this last field ie country i need to display the last 226 as blank as only country key is two char in database so the last space is not shown
i am not unsing the fM as tolb by you
and afterwards
i am usning
Concatenate 'Sagadr_' sy-datum sy-uzeit '.dat' into gv_filename_sagadr.
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
CLIENT = SY-MANDT
 LOGICAL_FILENAME = gc_lfile
 OPERATING_SYSTEM = SY-OPSYS
 PARAMETER_1 = gc_param1
 PARAMETER_2 = gc_send
 PARAMETER_3 = gv_filename_sagadr
USE_PRESENTATION_SERVER = ' '
WITH_FILE_EXTENSION = ' '
USE_BUFFER = ' '
ELEMINATE_BLANKS = 'X'
IMPORTING
EMERGENCY_FLAG =
FILE_FORMAT =
 FILE_NAME = gv_filepath_sagadr
EXCEPTIONS
FILE_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
and lastly
open dataset gv_filepath_sagadr for output in text mode encoding default.
 if sy-subrc eq 0.
 loop at gt_sagadr_text into wa_sagadr_text.
 transfer wa_sagadr_text to gv_filepath_sagadr.
 endloop.
 endif.
 close dataset gv_filepath_sagadr.
 if sy-subrc = 0.
 message S002 with gv_filepath_sagadr. "Files & created on Application server
 endif.
SO NOT SURE WHERE TO USE THE CODE AND HOW

How to replicate customer fields in the backend system.

Hi All,
I need to transfer PO customer fields that were created in the SRM system to backend SAP system.
I am using Extended Classic Scenario in SRM and SRM Version is 5.0.
I am able to replicate the data created in SRM system to the backend.
How ever, I found the following BADI while debugging.
1. BBP_DOC_SAVE_BADI
2. BBP_CTR_RELVAL_ICC
3. BBP_DOC_SAVE_ICC
4. BBP_F4_SAVE_DB
5. HRSYNC_P
Hence, please tell me which BADI, I need to use to send my customer fields to the backend system.
Regards,
Venky.

Hi
As Disha told, You need to create a customer Implementation of any othe BADIs using SE19 Transaction.
Say, you create an active customer Implementation of BBP_ECS_PO_OUT_BADI...
See links given in earlier reply for detailed sample code.
Write the following sample code (pls change it as per your business requirement)
METHOD if_ex_bbp_ecs_po_out_badi~bbp_b46b_po_outbound.
** Customer fields
MOVE 'POHEADER' TO w_customer_fields-refobject.
*PO approver
MOVE 'ZZAPPROVER' TO w_customer_fields-fieldname.
MOVE is_header-zzlastapprover TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
*SC Date
MOVE 'ZZSCDATE' TO w_customer_fields-fieldname.
MOVE lv_scheader-created_at TO w_customer_fields-container(15).
APPEND w_customer_fields TO ct_bapi_customer_fields.
*Requester Org
MOVE 'ZZORGA' TO w_customer_fields-fieldname.
MOVE w_requester_orgunit TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
endmethod.
BBP_PO_INBOUND_BADI in R/3.
method IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI.
data wa_customer_fields TYPE BBPS_IF_CUSTOMER_FIELDS.
data : WA_BAPI_TE_MEPOHEADER type BAPI_TE_MEPOHEADER,
WA_BAPI_TE_MEPOHEADERX type BAPI_TE_MEPOHEADERX.
data WA_EXTENSIONIN TYPE BAPIPAREX.
data txt_960(960) type c.
*** EKKO Customer fields.
*PO Number
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADER-PO_NUMBER.
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADERX-PO_NUMBER.
*ZZAPPROVER
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZAPPROVER'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZAPPROVER.
WA_BAPI_TE_MEPOHEADERX-ZZAPPROVER = 'X'.
endif.
*ZZSCDATE
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZSCDATE'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZSCDATE.
WA_BAPI_TE_MEPOHEADERX-ZZSCDATE = 'X'.
endif.
*ZZORGA
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZORGA'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZORGA.
WA_BAPI_TE_MEPOHEADERX-ZZORGA = 'X'.
endif.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADER to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADER'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADERX to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADERX'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
endmethod.
Hope this will help.
Regards
- Atul

MR51 : add custom field in the alv list

Dear.
I need to add a custom field in the alv layout of MR51.
Do you know any exit in order to obtain this ?
Thanks.

Hi,
try this
I think there is no exits for same
copy program of MR51 and make z one and add filed what filed you want to add
Regards
kailas Ugale

Deleting AET custom field from the SAP tableu2019s level.

Hi experts,
I am deleting few un-used custom fields in AET. I am able to see delete symbol as status in AET. Although deleted custom fields are present in lot of structure and tables (eg: CRMD_ORDERADM_H) in SAP GUI tables. I want to delete the custom field from SAP GUI tables and structures.
I tried to delete custom field from the SAP GUI tableu2019s level. But it is not allowing.
Please get me some clue on deleting custom field from the SAP GUI tableu2019s level.
Thanks in advance
Chand

Hi,
The deletion of custom field in AET happens in two steps:
1. You select a custom field that you want to delete, than you press on the delete icon in the Custom Field Assignment Block.
Doing this, you mark the selected custom field to be deleted.
2. You press on "Save and Generate" button. The "Save" will persist the deletion mark of the custom field. It means the custom field is marked to be deleted in the database. The "Generate" will process all the deletion of objects which are needed to delete the custom field, for example: Domain, Data Element, Append, etc.
If the "Generate" does not happen due any reason, the deletion mark is already persisted in DB. It means, later on if you go back to AET, you will see that the custom field is marked to be deleted, but it is not yet deleted.
If you do not press "Save and Generate" button at all, it means, you do not persist the deletion mark in DB. Later on if you go back to AET, you won't see that the custom field marked to be deleted.
Note: Please make sure, "Generation" is only applied for field that is flagged to be generated. The "Generate" flag column is by default hidden. You can use personlization to show the column.
Regards,
Steve

Additional custom field on the assignments tab KO01

Hi Geeks ,
I have a requirement to add a new custom field to the assignments tab of the tcode KO01. This new field is not available in the structure CI_AUFK . Is it achievable via enhancement COOPA003 ? If yes , then how ? . A <removed by moderator> response would really be appreciated.
Thanks,
Preetinder singh.
Edited by: Thomas Zloch on Nov 4, 2011 11:28 PM

Proceed as follows:
 You can use the CMOD transaction to create an enhancement project for the COOPA003 enhancement.
 You can use the SE11 transaction to create the CI_AUFK structure as described above. Transfer three fields into this structure and activate it:
Field name Data element
ZZMATNR MATNR (Material nummer)
ZZKUNNR KUNNR (Debitor)
ZZTEXT30 TEXT30 (30-character text)
It is recommended that you reactivate the COAS and AUFKV views separately.
 Copy the following objcts from the KOXM function group to the XAUF function group, using the SE80 transaction (Workbench Organizer). There, display the KOXM function group, position
the cursor on the source object, and copy it to the corresponding target object.
Caution
When you copy, the target objects are overwritten. If the target objects already exist, then insert the source code for the source object into the target object.
Object type Source Target
Screen SAPLKOXM 0100 to SAPLXAUF 0100
Include (Top include) LKOXMTOP to ZXAUFTOP
Include (PBO) LKOXMF04 to ZXAUFU04
Include (PAI) LKOXMF05 to ZXAUFU05
 The ZXAUFTOP still requires changes to the source code. Use the SE38 transaction (ABAP Editor) to process this include. Detailed instructions are contained in the source code as
comments.
 Activate the enhancement project. The fields should now be available in the master data maintenance, and should be saved.
 Function/Program:
 EXIT_SAPMKAUF_002: Function callup for customer fields: PBO data SAP -> Customer
 EXIT_SAPMKAUF_003: Function callup for customer fields: PAI data customer -> SAP
Include ZXAUFU04 (part of EXIT_SAPMKAUF_002)
*& Include ZXAUFU04
write imported data in global structures
MOVE-CORRESPONDING I_AUFK TO GLOBAL_AUFK.
MOVE-CORRESPONDING I_KAUF TO GLOBAL_KAUF.
decide wich subscreen is to be displayed
IF ( GLOBAL_KAUF-PAR_LAYOU <> 'ABCD' ) AND
 ( GLOBAL_AUFK-AUART <> '1234' ).
 SUBSCREEN = '0100'.
ELSE.
 SUBSCREEN = SPACE.
ENDIF.
*& Include ZXAUFU04
This include is part of the example programm for
customer exit COOPA003.
To activate the example, copy it to the include ZXAUFF05.
Remove the asteriks indicating a comment line in the first column.
Make sure ZXAUFF05 doesn't exist yet! Use cut-and-paste instead.
INCLUDE LKOXMF05 *
give only customer fields back to SAP-Programm
*C_USER_CI_AUFK-ZZMATNR = GLOBAL_AUFK-ZZMATNR.
*C_USER_CI_AUFK-ZZKUNNR = GLOBAL_AUFK-ZZKUNNR.
*C_USER_CI_AUFK-ZZTEXT30 = GLOBAL_AUFK-ZZTEXT30.
Edited by: ZAHID HAMEED on Nov 5, 2011 12:37 PM

Add custom fields to the business partner (UKM_BP) thru BADI

Hi
I want to know how to add Additional business partner attributes(custom fields) to Business partner (Transaction : UKM_BP)
I also added the custom fields to structure UKM_S_BP_CUSTOMER_EXTENSION in the method FILL_FIELDS of BADI UKM_BP_ADD_FIELDS, But nothign is populating on the screen of UKM_BP after activating the below BADI's with SAP provided sample code with above structure.
there are 2 BADI's for this requirements but it doesn't any thing about the screens
UKM_BP_ADD_FIELDS
UKM_EV_FORMULA
Please let me know the detailed steps other than activating these BADI's with sample code by SAP.
Thanks
Govi

Thanks for your reply
BADI - UKM_BP_ADD_FIELDS
Documentation of this BADI shows as follows...
With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
To use the new fields, implement the BAdI: Formula Parameters and Functions (UKM_EV_FORMULA)
Methods of this BAdI:
FILL_FIELDS
To provide additional fields for the formula editor
FILL_ADD_INFOS and SAVE_ADD_INFOS
To define additional information for the following data in table form:
Collateral
Negative event
Check exceptions
Credit insurance
I enhanced the structure(UKM_S_BP_CUSTOMER_EXTENSION) with new custom fields from the badi UKM_BP_ADD_FIELDS but there is documentation for creating the new screen to place those new fileds i created on transaction UKM_BP.
I have looked at BDT Business data toolset
http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
but i didn't get any idea ...
Can you please elaborate and let me know how to do this for my requirement?
Thanks
Govi

Add columns with custom fields in the table control of MIGO

Hi,
I have to add custom fields in the table control view of item in the MIGO. I have added the fields in the GOITEM structure and i am able to display it in the item details tab. I want the same fields to be visible as columns in the table control view of the items.
I found that TV_GOITEM is the control in SAPLMIGO program referring to the table control of items but it is referring only to the standard fields available in Screen 200.
Please let me know if there is any screen exit or option to add the custom fields in the control TV_GOITEM.
Thanks.

Hi,
Thanks for your reply. I have added the custom fields in the item detail. But the customer wants the custom fields in the table view also.
Is there any screen exit available to modify the table control of MIGO?
Thanks.

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