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Custom field getting clear while implementing BADI BADI_FDCB_SUBBAS04

sabirshah1
Participant
0 Kudos
765

Hi Gurus,

I have implemented BADI BADI_FDCB_SUBBAS04, I have taken reference from this link

But then also My custom fields appears on the screen but when I save it , it dooesnt get saved in Table, I dont know why its not able to export and import the value.

Can you tell me what may be the reason for this.


IF o_badi_fdcb_subbas04 IS INITIAL.    

CALL METHOD cl_exithandler=>get_instance_for_subscreens     

CHANGING       

instance                      = o_badi_fdcb_subbas04     

EXCEPTIONS       

no_reference                  = 1       

no_interface_reference        = 2     

   no_exit_interface           = 3       

data_incons_in_exit_managem   = 4       

class_not_implement_interface = 5      

  OTHERS                       = 6.   

IF sy-subrc <> 0.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO *          

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.  

  ENDIF. 

ENDIF.

* object created  ? 

CHECK NOT o_badi_fdcb_subbas04 IS INITIAL.

* get data from main screen 

CALL METHOD o_badi_fdcb_subbas04->get_data_from_screen_object  

  IMPORTING     

ex_invfo = invfo.

1 ACCEPTED SOLUTION

former_member182371
Active Contributor
0 Kudos
222

Hi,

if you're referring to this old wiki (eight years now):

Display customer fields in header of logistics invoice verification transactions


many people have been able to implement it following the steps described there.

Read these threads please:

1.- Problem with BADI_FDCB_SUBBAS04 implementation (MIR7, BUKRS field cleared)

2.- Problem with BADI_FDCB_SUBBAS04 and Double click

and do check again, just in case.

Best regards,

Pablo

2 REPLIES 2

raymond_giuseppi
Active Contributor
0 Kudos
222

Did you create every append structure descibed in BAdI documentation

(Actually read BADI_FDCB_SUBBAS01 documentation)


I have taken reference from this link

Which one, nevertheless you should read BAdI documentation.

Regards,

Raymond

former_member182371
Active Contributor
0 Kudos
223

Hi,

if you're referring to this old wiki (eight years now):

Display customer fields in header of logistics invoice verification transactions


many people have been able to implement it following the steps described there.

Read these threads please:

1.- Problem with BADI_FDCB_SUBBAS04 implementation (MIR7, BUKRS field cleared)

2.- Problem with BADI_FDCB_SUBBAS04 and Double click

and do check again, just in case.

Best regards,

Pablo