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Former Member

how to use standard T-CODE fields.....

hi all ABAP masters,

i need to use 2 field values of standard T-CODE ME11 they r NET VALUE and MATERIAL.

i want to use the values entered in the textboxes against these to fields in my program. how can i refer to them without any modification in the standard program.

usefuk help will be rewarded.

thanks

devender

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    author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 07:16 PM

    check the package of ME11,

    find suitable cusotmer exit / BADI.

    in import parameters of function module (for cusotmer exit )

    or method in class ( for BADI)

    you shud be able to import the fields mentioned by you.

    and then you can play as you want.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 06, 2008 at 09:45 AM

    Hi Devender ,

    You have to use User Exit and you have to write your code in perticular exit include program.

    Please find below user exits belongs to ME11 . you can select suitable to your requirement from below .

    LMEDR001 Enhancements to print program

    LMELA002 Adopt batch no. from shipping notification when posting a GR

    LMELA010 Inbound shipping notification: Transfer item data from IDOC

    LMEQR001 User exit for source determination

    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

    LWSUS001 Customer-Specific Source Determination in Retail

    M06B0001 Role determination for purchase requisition release

    M06B0002 Changes to comm. structure for purchase requisition release

    M06B0003 Number range and document number

    M06B0004 Number range and document number

    M06B0005 Changes to comm. structure for overall release of requisn.

    M06E0004 Changes to communication structure for release purch. doc.

    M06E0005 Role determination for release of purchasing documents

    ME590001 Grouping of requsitions for PO split in ME59

    MEETA001 Define schedule line type (backlog, immed. req., preview)

    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)

    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

    MEQUERY1 Enhancement to Document Overview ME21N/ME51N

    MEVME001 WE default quantity calc. and over/ underdelivery tolerance

    MM06E001 User exits for EDI inbound and outbound purchasing documents

    MM06E003 Number range and document number

    MM06E004 Control import data screens in purchase order

    MM06E005 Customer fields in purchasing document

    MM06E007 Change document for requisitions upon conversion into PO

    MM06E008 Monitoring of contr. target value in case of release orders

    MM06E009 Relevant texts for "Texts exist" indicator

    MM06E010 Field selection for vendor address

    MMAL0001 ALE source list distribution: Outbound processing

    MMAL0002 ALE source list distribution: Inbound processing

    MMAL0003 ALE purcasing info record distribution: Outbound processing

    MMAL0004 ALE purchasing info record distribution: Inbound processing

    MMDA0001 Default delivery addresses

    MMFAB001 User exit for generation of release order

    MRFLB001 Control Items for Contract Release Order

    AMPL0001 User subscreen for additional data on AMPL

    if you give me brief i can help you out more.

    Thank you .

    Regards

    Ram

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