Adding Fields to CJI3 Report

By Md Faheem Ur Rahman, Sterling & Wilson Ltd

Target Readers: SAP ABAP developers with basic knowledge of Customer Exits and Basic ABAP syntaxes.

Purpose of the document: To add Vendor No and Vendor Name in report CJI3.

In CJI3 Vendor name will come for only invoices, when offsetting account type(GKONT) is K, but for GRN documents system will not show the vendor no, so to get this we need to add two fields Vendor No(LIFNR) and Name(NAME1) in CJI3 report where report should give Vendor details for GRN documents also.

Enhancement Process:

1.       Add fields to structure “RKPOS” using field exit “CI_RKPOS” using Customer exit “COOMEP01”.

2.       Add fields to the view “V_TKALV”, so that these fields should get added to the field catalog of CJI3 report.

3.       Add required code in the exit “EXIT_SAPLKAEP_001”

Step 1.

Goto CMOD and Create a Project.

Goto Enhancement Assignment and add “COOMEP01” and double click on include “CI_RKPOS”. Add customer required fields as shown below:  

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