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author's profile photo Former Member
Former Member

User Exit and delta queue

Hello Experts,

We use the Data Source 0FC_ACCNTBP_ATTR and we had to use an user exit to add a field (ZTYPCLIEN)that is caclulated from standard fields.

When the fields are modified the value of the user exit is well calculated and appears in the RS3, but the modification of the value of the new field(ZTYPCLIEN) does not fill the delta queue.

Does anybody knows how to activate delta for a user exit?

Thanks a lot.

Thibaud.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2006 at 03:39 PM

    Hi,

    Check if the field ZTYPCLIEN is hidden in your extract structure..

    Regards

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    • Former Member Former Member

      Hi,

      If u added the filed to the extract structure of the data source , then it will appeared in the comm structure., in the RSA3 there might be chance some fileds will not be appeared ,in that case you just go to all fields option there u drag the fields which r required to appeared , then u will be able to c.

      Apparao

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2006 at 05:28 AM

    Custom fields do not trigger delta. You can follow regenhancement-of-extract-structure to see if you can somehow trigger it for your field (maybe by adding it to MARA and to change document structure eg).

    There might be other workarounds possible, depending on where this field is updated (is it MM01/02?).

    - Added -

    I incorrectly assumed it to be material related DS which it is not. Nonetheless the general principles for any master data are the same. Custom field will not trigger delta, you may have option to write to change document/change-pointer tables if you can modify the txn where this field is being modified.

    Message was edited by: Ajay Das

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    • Former Member Former Member

      Hello,

      so you recommend to add the field ZTYPCLIEN in the table FKKVKP.

      The data element, has the change document enabled.

      I had a look to the BD52, and find how to add a new field.

      It is an IS-U system, used for a gas supplier.

      The table FKKVKP contains the Contract Account Partner-Specific.

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