Withholding tax fields in Vendor master is not avbl to config as sensitive
Hi,
I need to configure, fields in Withholding tax accounting as sensitive fields in Vendor Master.
Table reference for Withholding tax is LFBW.
But the fields from this table are not avbl for configuring in SPRO.
It gives an error message as: This field is not allowed.
Is there any other method to add the required fields from LFBW table to configure them as sensitive fields.
Or adding the fields as sensitive is restricted for few fields only.
Pls do the needful.
Regards,
Radha
Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
FIELD-SYMBOLS : <FIELD_VALUE> TYPE ANY.
DATA : SENSITIVE_FIELD(30).
FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
DATA : SENSITIVE_FIELD2(30).
TABLES : T055F .
IF LN_LFM1 NE I_LFM1.
REFRESH KRITAB.
SELECT * FROM T055F WHERE KOART = 'K' AND
FELDN LIKE 'LFM1%'
SPLIT T055F-FELDN AT '-' INTO KRITAB-TABNAME KRITAB-FNAME.
APPEND KRITAB.
ENDSELECT.
LOOP AT KRITAB .
CONCATENATE 'LN_LFM1' '-' KRITAB-FNAME
INTO SENSITIVE_FIELD.
CONCATENATE 'I_LFM1' '-' KRITAB-FNAME
INTO SENSITIVE_FIELD2.
ASSIGN (SENSITIVE_FIELD) TO <FIELD_VALUE>.
ASSIGN (SENSITIVE_FIELD2) TO <FIELD_VALUE2>.
IF <FIELD_VALUE> NE <FIELD_VALUE2>.
<FS_LFA1>-CONFS = '1'.
IF SY-TCODE = 'XK01' AND <FS_XASEG> = ' '.
DATA : LFM1CONFS(1) TYPE C .
EXPORT LFM1CONFS LFM1CONFS2 FROM '1' TO MEMORY ID
'LFM1CONFS'.
UPDATE LFA1 SET CONFS = '1'
UPTIM = SY-UZEIT
UPDAT = SY-DATUM
WHERE LIFNR = <FS_LFA1>-LIFNR .
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This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
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I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
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There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
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LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
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