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adding new fields to va01 and vf01

Hi all,

I have to add a field in the transactions va01, va02 and vao3. These fields would be updated in tables vbkd and vbrk. I have put the new field - zzterm (char20) in these tables. Now in order to put this field on screens of va01, va02,va03, vf01, vf02 and vf03. Would I be needing access keys to modify all these screens or is there any screen exit which I can use to do the same. Please advise.



Former Member
Former Member replied

Hi Ronnie,

Access key is not required to do this job. You can do this by using transaction CMOD and attaching particular screen exits point to your project. You are also required to find exit point in the table so that fields can be added in table without access key.

You can search the enhancements for transaction VA01 VA02 and VA03 in following manner:

SPRO --> Sales n' Distribution --> System Modifications --> User Exits --> User exits in Sales --> User exits in Sales Documents processing

Go to the FM's belong to the exits --> set a user break-point there and try ur requirement.

User Exits and BADis for transaction VA01 as follows:

Transaction Code - VA01 Create Sales Order

Enhancement/ Business Add-in Description


V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

SDTRM001 Reschedule schedule lines without a new ATP check

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

Hope this will solve your problem.



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