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Former Member
Feb 26, 2007 at 03:56 PM

How to provide F1 & F4 helps for a newly created field.

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I have to create a <b>currency field</b> in 0100 screen like skb1-waers.

I have to provide F1 & F4 helps for that field.

Shall I give screen name as SKB1-WAERS ?

I have given as above .

But the problem is when the Processor is processing a that screen , the currency on the screen gets overwritten by another the reference account field in one of the subroutine. Since the screen uses fieldname skb1-waers, it gets overwritten when my code read skb1 table.

Was it right that I used screen name as SKB1-WAERS ( in my screen attributes for that field ) ???

If not suggest me what to do and how to proceed ?

YOUR HELP IS APPRECIATED.