About bdc for aiab transaction,urgent plzzzzzzzz

hi all,
i m doing BDC for tcode AIAB.
here the table control is coming in to picture and i don know how to handle table control,
so if anybody can help me to come over this issue??
my wrk is still pending,plzz try it n giv me reply,my problm is in 2nd screen in transaction,
plzz reply asap.
thanks
regards
murty

hi,
Following is a sample code of handling table control in BDC.
REPORT Y730_BDC5 .
*HANDLING TABLE CONTROL IN BDC
DATA : BEGIN OF IT_DUMMY OCCURS 0,
 DUMMY(100) TYPE C,
 END OF IT_DUMMY.
DATA : BEGIN OF IT_XK01 OCCURS 0,
 LIFNR(10) TYPE C,
 BUKRS(4) TYPE C,
 EKORG(4) TYPE C,
 KTOKK(4) TYPE C,
 NAME1(30) TYPE C,
 SORTL(10) TYPE C,
 LAND1(3) TYPE C,
 SPRAS(2) TYPE C,
 AKONT(6) TYPE C,
 FDGRV(2) TYPE C,
 WAERS(3) TYPE C,
 END OF IT_XK01,
 BEGIN OF IT_BANK OCCURS 0,
 BANKS(3) TYPE C,
 BANKL(10) TYPE C,
 BANKN(10) TYPE C,
 KOINH(30) TYPE C,
 LIFNR(10) TYPE C,
 END OF IT_BANK.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
 IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
 FILENAME = 'C:\VENDOR.TXT'
 FILETYPE = 'ASC'
TABLES
 DATA_TAB = IT_DUMMY.
LOOP AT IT_DUMMY.
IF IT_DUMMY-DUMMY+0(2) = '11'.
 IT_XK01-LIFNR = IT_DUMMY-DUMMY+2(10).
 IT_XK01-BUKRS = IT_DUMMY-DUMMY+12(4).
 IT_XK01-EKORG = IT_DUMMY-DUMMY+16(4).
 IT_XK01-KTOKK = IT_DUMMY-DUMMY+20(4).
 IT_XK01-NAME1 = IT_DUMMY-DUMMY+24(30).
 IT_XK01-SORTL = IT_DUMMY-DUMMY+54(10).
 IT_XK01-LAND1 = IT_DUMMY-DUMMY+64(3).
 IT_XK01-SPRAS = IT_DUMMY-DUMMY+67(2).
 IT_XK01-AKONT = IT_DUMMY-DUMMY+69(6).
 IT_XK01-FDGRV = IT_DUMMY-DUMMY+75(2).
 IT_XK01-WAERS = IT_DUMMY-DUMMY+77(3).
 APPEND IT_XK01.
ELSE.
 IT_BANK-BANKS = IT_DUMMY-DUMMY+2(3).
 IT_BANK-BANKL = IT_DUMMY-DUMMY+5(10).
 IT_BANK-BANKN = IT_DUMMY-DUMMY+15(10).
 IT_BANK-KOINH = IT_DUMMY-DUMMY+25(30).
 IT_BANK-LIFNR = IT_DUMMY-DUMMY+55(10).
 APPEND IT_BANK.
ENDIF.
ENDLOOP.
LOOP AT IT_XK01.
REFRESH IT_BDCDATA.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
 'RF02K-REF_LIFNR'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'RF02K-LIFNR'
 IT_XK01-LIFNR.
perform bdc_field using 'RF02K-BUKRS'
 IT_XK01-BUKRS.
perform bdc_field using 'RF02K-EKORG'
 IT_XK01-EKORG.
perform bdc_field using 'RF02K-KTOKK'
 IT_XK01-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
 'LFA1-TELX1'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFA1-NAME1'
 IT_XK01-NAME1.
perform bdc_field using 'LFA1-SORTL'
 IT_XK01-SORTL.
perform bdc_field using 'LFA1-LAND1'
 IT_XK01-LAND1.
perform bdc_field using 'LFA1-SPRAS'
 IT_XK01-SPRAS.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
 'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
 'LFBK-KOINH(02)'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTR'.
DATA : FNAM(20) TYPE C,
 IDX TYPE C.
MOVE 1 TO IDX.
LOOP AT IT_BANK WHERE LIFNR = IT_XK01-LIFNR.
CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
 IT_BANK-BANKS.
CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
 IT_BANK-BANKL.
CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
 IT_BANK-BANKN.
CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
 IT_BANK-KOINH.
IDX = IDX + 1.
ENDLOOP.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
 'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFB1-AKONT'
 IT_XK01-AKONT.
perform bdc_field using 'LFB1-FDGRV'
 IT_XK01-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
 'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
 'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
 'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'LFM1-WAERS'
 IT_XK01-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
 'WYT3-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTR'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
 '=YES'.
CALL TRANSACTION 'XK01' USING IT_BDCDATA
 MODE 'A'
 UPDATE 'S'
 MESSAGES INTO IT_BDCMSGCOLL.
ENDLOOP.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.
Hope this is helpful.

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*-------------------------------- DATA --------------------------------*
data : v_infile(200) type c , " Chemin physique fich.
 v_periode(4) type n , " Periode
 v_t_code(20) type c value 'FB01' , " Code transaction.
 v_count(3) type n , " Compteur de poste piec
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 v_date(8) type c . " Date comptable
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 societe(4) type c , " Société
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 centre(8) type c , " Centre de couts
 compte(10) type c , " Compte comptable
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 typepiece(2) type c ,
 montantc(13) type p decimals 2 , " Montant credit
 montantd(13) type p decimals 2 , " Montant debit
 solde(13) type p decimals 2 , " Solde
 end of itab_piece.
*--------------------------- PARAMETERS -------------------------------*
parameters : p_infile(100) type c
 default '.dat'
 lower case
 obligatory ,
 p_nom(12) type c
 default 'Z_PAIE'
 obligatory ,
 p_waers like t001-waers
 obligatory .
*-------------------------------- MAIN --------------------------------*
start-of-selection.
* Recherche des chemins physique à partir des chemins logiques.
perform p_recherche_chemin.
* Copie du contenu du fichier dans la table interne ITAB_FICHIER_IN.
perform p_lecture_input.
* Test si les données sont bien equilibrées.
perform p_test_donnee.
* Ouverture du dossier.
perform open_bdc using p_nom.
* Transformation des données type pleiade au format SAP.
perform p_creation_batch.
* Fermeture du dossier.
perform close_bdc.
* Edition.
perform p_edition.
end-of-selection.
*------------------------------ PROCEDURE -----------------------------*
* Procédure P_RECHERCHE_CHEMIN. *
* Recherche des chemins de fichiers physiques à partir des chemins *
* de fichiers logiques. *
form p_recherche_chemin.
* Fonction de recherche du chemin physique depuis le chemin logique
* On passe en parametre le nom du fichier.
call function 'FILE_GET_NAME'
 exporting
 client = sy-mandt
 logical_filename = 'Z_FI_PAIE_PLEIADE_FILE'
 operating_system = sy-opsys
 parameter_1 = p_infile
 importing
 file_name = v_infile
 exceptions
 file_not_found = 1
 others = 2.
* Si probleme d ouverture message et on arrete tout.
if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 stop.
endif.
endform. " P_RECHERCHE_CHEMIN
* Procédure P_LECTURE_INPUT. *
* Ouverture, lecture, fermeture du fichier de paie. *
form p_lecture_input.
data : v_msg(100) type c , " Message d erreur ouverture fichier
 v_buffer(200) type c. " Buffer lecture fichier
* Ouverture du fichier en entrée.
open dataset v_infile for input in text mode message v_msg.
if sy-subrc ne space.
 write : /1 'ERREUR FATALE !' color 3,
 'IMPOSSIBLE D OUVRIR LE FICHIER EN ENTREE :',
 p_infile ,
 /1 v_msg.
 stop.
endif.
* Lecture sequentiele du fichier en entrée.
do.
 read dataset v_infile into v_buffer.
* Test fin de fichier.
 if sy-subrc ne space.
 exit.
 endif.
* Transfert du buffer dans la table interne.
 move : v_buffer+6(4) to v_periode ,
 v_buffer+10(8) to itab_fichier_in-centre ,
 v_buffer+18(10) to itab_fichier_in-compte ,
 v_buffer+28(2) to itab_fichier_in-poste ,
 v_buffer+32(1) to itab_fichier_in-code_dc ,
 v_buffer+33(18) to itab_fichier_in-montantc ,
 v_buffer+51(18) to itab_fichier_in-montantd .
* Allimente le code société.
 if v_buffer+0(2) eq '04'.
 move '1614' to itab_fichier_in-societe.
 elseif v_buffer+0(2) eq '09'.
 move '2826' to itab_fichier_in-societe.
 else.
 write : /1 'Société inconnue ! traitement interrompu !' ,
 v_buffer+0(2) .
 endif.
* On replace la decimale sur le montant.
 itab_fichier_in-montantc = itab_fichier_in-montantc / 100.
 itab_fichier_in-montantd = itab_fichier_in-montantd / 100.
* Enregistrement de la ligne dans la table interne ITAB_FICHIER_IN.
 append itab_fichier_in.
 clear itab_fichier_in.
enddo.
* Fermeture du fichier en entrée.
close dataset v_infile.
* Trie de la table interne ITAB_FICHIER_IN.
sort itab_fichier_in by societe poste compte centre.
endform. " P_LECTURE_INPUT.
* Procédure P_TEST_DONNEE. *
* Verifie si la somme des debits est egale a la somme des credits. *
* Verifie si n y a pas de montant nul. *
* Verifie que les differents type de piece sont equilibrés entre *
* eux. *
* Force le centre de cout à 91001038 pour les comptes comptables *
* commencent par 481801. *
form p_test_donnee.
data : v_montantc(13) type p decimals 2 ,
 v_montantd(13) type p decimals 2 .
* Cumul les montants debit et credit.
loop at itab_fichier_in.
 v_montantc = v_montantc + itab_fichier_in-montantc.
 v_montantd = v_montantd + itab_fichier_in-montantd.
endloop.
* Test si debit = credit.
if v_montantc ne v_montantd.
 skip 2.
 write : /1 'ATTENTION LE FICHIER N EST PAS EQUILIBRE !!' color 3.
 skip 2.
 write : /5 'Total montant debit :',
 v_montantd ,
 /5 'Total montant credit :' ,
 v_montantc .
 stop.
endif.
* Verifie s il n y a pas de montant nul. Si oui on efface.
loop at itab_fichier_in.
 if itab_fichier_in-montantc eq space and
 itab_fichier_in-montantd eq space.
 v_nb_blanc = v_nb_blanc + 1.
 delete itab_fichier_in.
 endif.
endloop.
* Verifie que les differents postes sont equilibrés.
clear : v_montantc, v_montantd.
loop at itab_fichier_in.
 v_montantc = v_montantc + itab_fichier_in-montantc.
 v_montantd = v_montantd + itab_fichier_in-montantd.
 at end of poste.
 if v_montantc ne v_montantd.
 skip 2.
 write : /1 'ATTENTION LE FICHIER N EST PAS EQUILIBRE !!'
 color 3 ,
 /1 'Au moins un type de piece n''est pas equilibré.'.
 skip 2.
 write : /5 'Montant debit :',
 v_montantd ,
 /5 'Montant credit :' ,
 v_montantc .
 stop.
 endif.
 clear : v_montantc, v_montantd.
 endat.
endloop.
* Si le compte comptable commence par 481801 on force le centre de
* couts à 91001038.
loop at itab_fichier_in
 where compte(6) = '481801'.
 move '91001038' to itab_fichier_in-centre.
 modify itab_fichier_in.
endloop.
endform. " P_TEST_DONNEE.
* Procédure P_CREATION_BATCH. *
* Application de regle de gestion : *
* - La date est obtenue à partir de la zone période. On prend le *
* dernier jour du mois indiqué dans le fichier en entrée. *
* - Si le poste est PR alors le type de document est AC sinon il *
* est SA. *
* - Si c est un debit la clé est 40, si c est un credit 50. *
* - Le montant du fichier en entrée est exprimé en centime. *
form p_creation_batch.
data : v_totald(13) type p decimals 2 , " Total debit
 v_totalc(13) type p decimals 2 , " Total credit
 v_total(13) type p decimals 2 , " Total general
 v_clef(2) type n , " Clef 50/40
 v_montant(13) type p decimals 2 , " Montant temporaire
 v_flag_fin(1) type n . " Indicateur fin piece
* Recherche de la date de fin de mois de la periode
perform p_last_day_of_month using v_periode
 changing v_date.
* Recherche de la constante utilisateur sur la decimal.
perform p_decimal.
* Boucle sur la table interne.
loop at itab_fichier_in.
* Compteur de poste de piece.
 v_count = v_count + 1.
* Gestion du cumul des montants.
 if itab_fichier_in-code_dc eq 'D'.
 v_total = v_total + itab_fichier_in-montantd.
 v_totald = v_totald + itab_fichier_in-montantd.
 else.
 v_total = v_total - itab_fichier_in-montantc.
 v_totalc = v_totalc + itab_fichier_in-montantc.
 endif.
* -= Au changement de poste. =-
 at new poste.
* Nouvelle entete
 perform p_entete_piece using itab_fichier_in-societe
 itab_fichier_in-poste
 v_date.
* Initialisation compteur de poste de piece.
 v_count = 1.
 endat.
* -= A la fin du poste. =-
 at end of poste.
* Modifie l indicateur de dernier poste.
 v_flag_fin = 1.
 endat.
* Si c est le dernier poste de la piece on ferme...
 if v_flag_fin = 1.
 if itab_fichier_in-code_dc eq 'D'.
 move 40 to v_clef.
 perform p_fermeture_piece using v_clef
 itab_fichier_in-compte
 itab_fichier_in-centre
 itab_fichier_in-montantd.
 else.
 move 50 to v_clef.
 perform p_fermeture_piece using v_clef
 itab_fichier_in-compte
 itab_fichier_in-centre
 itab_fichier_in-montantc.
 endif.
* Gestion de l indicateur de fin de piece.
 move 0 to v_flag_fin.
* Gestion de la table des pieces pour l edition.
 move : itab_fichier_in-poste to itab_piece-typepiece ,
 v_totalc to itab_piece-montantc ,
 v_totald to itab_piece-montantd .
 append itab_piece.
 clear : v_totalc, v_totald, itab_piece.
* Cas normal d un poste de la piece.
 else.
* Recherche de la clef.
 if itab_fichier_in-code_dc eq 'D'.
 move 40 to v_clef.
 perform p_poste_piece using itab_fichier_in-societe
 v_clef
 itab_fichier_in-compte
 itab_fichier_in-centre
 itab_fichier_in-montantd
 v_date.
 else.
 move 50 to v_clef.
 perform p_poste_piece using itab_fichier_in-societe
 v_clef
 itab_fichier_in-compte
 itab_fichier_in-centre
 itab_fichier_in-montantc
 v_date.
 endif.
 endif.
* -= Poste de piece. =-
* Si plus de 900 postes dans la piece on equilibre et on contre-passe
* dans une nouvelle piece.
 if v_count gt 900.
* Recherche de la clef pour l'equilibrage (inverse de la normal).
 if v_total gt 0.
 move 50 to v_clef.
 v_montant = v_total.
 elseif v_total lt 0.
 move 40 to v_clef.
 v_montant = 0 - v_total.
 endif.
* Equilibrage.
 perform p_fermeture_piece using v_clef
 '2122010900'
 v_montant.
* Nouvelle entete de piece.
 perform p_entete_piece using itab_fichier_in-societe
 itab_fichier_in-poste
 v_date.
* Initialization de la variable de poste de piece.
 v_count = 1.
* Recherche de la clef pour la contre-partie.
 if v_total gt 0.
 move 40 to v_clef.
 v_montant = v_total.
 elseif v_total lt 0.
 move 50 to v_clef.
 v_montant = 0 - v_total.
 endif.
* Contre-partie.
 perform p_poste_piece using itab_fichier_in-societe
 v_clef
 '2122010900'
 v_montant
 v_date.
* Gestion de la table des pieces pour l edition.
 move : itab_fichier_in-poste to itab_piece-typepiece ,
 v_totalc to itab_piece-montantc ,
 v_totald to itab_piece-montantd .
 append itab_piece.
 clear : v_totalc, v_totald, itab_piece.
 endif. " Supperieur 900 lignes.
endloop.
endform. " P_CREATION_BATCH
* Procédure P_LAST_DAY_OF_MONTH. *
* Calcul du dernier jour du mois. *
form p_last_day_of_month using i_datum
 changing e_tt.
data: datmm type i ,
 datjj type i ,
 year(4) type n ,
 date(8) type n ,
 rest type i ,
 zw_tt type i .
* Initialization
clear e_tt.
* Recherche du mois.
datmm = i_datum+2(2).
* Nombre de jour par mois.
case datmm.
 when 1. zw_tt = 31.
 when 2. zw_tt = 28.
 when 3. zw_tt = 31.
 when 4. zw_tt = 30.
 when 5. zw_tt = 31.
 when 6. zw_tt = 30.
 when 7. zw_tt = 31.
 when 8. zw_tt = 31.
 when 9. zw_tt = 30.
 when 10. zw_tt = 31.
 when 11. zw_tt = 30.
 when 12. zw_tt = 31.
endcase.
* Cas particulier du mois de fevrier.
if datmm = 2.
 move : '20' to year(2) ,
 i_datum+0(2) to year+2(2) .
 datjj = year.
 rest = datjj mod 4.
 if rest = 0.
 zw_tt = 29.
 endif.
endif.
move : '20' to date+4(2) ,
 i_datum+0(2) to date+6(2) ,
 i_datum+2(2) to date+2(2) ,
 zw_tt to date+0(2) .
e_tt = date.
endform.
* Procédure P_ENTETE_PIECE. *
* Regles : *
* Si le poste est PR alors le type de piece est AC, sinon *
* il est SA. *
form p_entete_piece using v_bukrs
 poste
 v_date.
* Lancement ecran en-tete de piece.
perform bdc_dynpro using 'SAPMF05A' '0100'.
* Validation.
perform bdc_field using 'BDC_OKCODE' '/00'.
* Date de piece.
perform bdc_field using 'BKPF-BLDAT' v_date.
* Date comptable.
perform bdc_field using 'BKPF-BUDAT' v_date.
* Type de piece.
if poste eq 'PR'.
 perform bdc_field using 'BKPF-BLART' 'AC'.
else.
 perform bdc_field using 'BKPF-BLART' 'SA'.
endif.
* Société.
perform bdc_field using 'BKPF-BUKRS' v_bukrs.
* Devise.
perform bdc_field using 'BKPF-WAERS' p_waers.
endform.
* Procédure P_POSTE_PIECE. *
* En fonction de la marque de decimale choisi par l'utilisateur *
* on passe les ',' en '.' ou inversement. *
form p_poste_piece using v_bukrs
 v_clef
 v_compte
 v_centre
 v_total
 v_date.
data : v_data(25) type c , " data temporaire pour valeurs
 v_text like bseg-sgtxt , " Texte du poste de la piece
 v_fdlev like skb1-fdlev. " Niveau trésorerie
* Vérifie que le compte est traité en trésorerie.
select single fdlev
 into v_fdlev
 from skb1
 where bukrs eq v_bukrs
 and saknr eq v_compte.
* Gestion de la zone texte de poste de la piece.
move : v_compte to v_text ,
 '/' to v_text+10 ,
 v_centre to v_text+11 ,
 '/' to v_text+19 ,
 text-001 to v_text+22 .
* Gestion zone P -> C
move v_total to v_data.
shift v_data left deleting leading space.
* Test la constante utilisateur marquant la decimale.
if v_decimal eq 'X'.
 replace ',' with '.' into v_data.
else.
 replace '.' with ',' into v_data.
endif.
* Test s il sagit du premier poste de la piece.
if v_count eq 1.
* Clé de comptabilisation.
 perform bdc_field using 'RF05A-NEWBS' v_clef.
* Compte comptable.
 perform bdc_field using 'RF05A-NEWKO' v_compte.
else.
 perform bdc_dynpro using 'SAPMF05A' '0300'.
 perform bdc_field using 'BDC_OKCODE' '/00'.
* Clé de comptabilisation.
 perform bdc_field using 'RF05A-NEWBS' v_clef.
* Compte comptable.
 perform bdc_field using 'RF05A-NEWKO' v_compte.
* Inconnu ...
 perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
* Indique de ne pas repasser sur la saisie des centres de couts ...
 perform bdc_field using 'DKACB-FMORE' ' '.
endif.
* Lancement ecran poste de piece.
perform bdc_dynpro using 'SAPMF05A' '0300'.
* Validation.
perform bdc_field using 'BDC_OKCODE' '/00'.
* Si compte gestion tresorerie alors on positionne la date.
if v_fdlev ne space.
 perform bdc_field using 'BSEG-VALUT' v_date.
endif.
* Montant.
perform bdc_field using 'BSEG-WRBTR' v_data.
* Texte du poste de la piece.
perform bdc_field using 'BSEG-SGTXT' v_text.
* Inconnu ...
perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
* Si le centre de couts est vide on ne traite pas l ecran
* de saisie du centre de couts.
if v_centre ne space.
* Indique de passer sur le dynpro de saisie centre de couts ...
 perform bdc_field using 'DKACB-FMORE' 'X'.
* Ecran de saisie des centres de couts.
* Saisie des données du poste de la piéce.
 perform bdc_dynpro using 'SAPLKACB' '0002'.
 perform bdc_field using 'BDC_OKCODE' '/EENTE'.
* Centre de coûts.
 perform bdc_field using 'COBL-KOSTL' v_centre.
* Encore un inconnu ...
 perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
else.
* Indique de passer sur le dynpro de saisie centre de couts ...
 perform bdc_field using 'DKACB-FMORE' ' '.
endif.
endform.
* Procédure P_FERMETURE_PIECE. *
form p_fermeture_piece using v_clef
 v_compte
 v_centre
 v_total.
data : v_data(25) type c , " data temporaire pour valeurs
 v_text like bseg-sgtxt.
* Gestion de la zone texte de poste de la piece.
move : v_compte to v_text ,
 '/' to v_text+10 ,
 v_centre to v_text+11 ,
 '/' to v_text+19 ,
 text-001 to v_text+22 .
* Gestion zone P -> C
move v_total to v_data.
shift v_data left deleting leading space.
* Test la constante utilisateur marquant la decimale.
if v_decimal eq 'X'.
 replace ',' with '.' into v_data.
else.
 replace '.' with ',' into v_data.
endif.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_OKCODE' '/00'.
* Clé de comptabilisation.
perform bdc_field using 'RF05A-NEWBS' v_clef.
* Compte comptable.
perform bdc_field using 'RF05A-NEWKO' v_compte.
* Inconnu ...
perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
* Indique de ne pas repasser sur la saisie des centres de couts ...
perform bdc_field using 'DKACB-FMORE' ' '.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_OKCODE' '=BU'.
* Montant.
perform bdc_field using 'BSEG-WRBTR' v_data.
* Texte du poste de la piece.
perform bdc_field using 'BSEG-SGTXT' v_text.
* Inconnu ...
perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
if v_centre ne space.
* Indique de passer sur la saisie des centres de couts ...
 perform bdc_field using 'DKACB-FMORE' 'X'.
* Ecran de saisie des centres de couts.
* Saisie des données du poste de la piéce.
 perform bdc_dynpro using 'SAPLKACB' '0002'.
 perform bdc_field using 'BDC_OKCODE' '/EENTE'.
* Centre de coûts.
 perform bdc_field using 'COBL-KOSTL' v_centre.
* Encore un inconnu ...
 perform bdc_field using 'BDC_SUBSCR' 'SAPLKACB'.
else.
* Indique de ne pas repasser sur la saisie des centres de couts ...
 perform bdc_field using 'DKACB-FMORE' ' '.
endif.
* Transfert du dossier.
perform insert_bdc using v_t_code.
refresh bdc_tab.
clear bdc_tab.
endform.
* Form OPEN_BDC *
* Ouverture du dossier Batch-Input. *
form open_bdc using v_nom_dossier.
call function 'BDC_OPEN_GROUP'
 exporting
 client = sy-mandt " Numéro de mandant
 group = v_nom_dossier " Nom dossier batch
 keep = 'X' " Code
 user = sy-uname " Nom utilisateur
 exceptions
 client_invalid = 1
 destination_invalid = 2
 group_invalid = 3
 group_is_locked = 4
 holddate_invalid = 5
 internal_error = 6
 queue_error = 7
 running = 8
 system_lock_error = 9
 user_invalid = 10
 others = 11.
if sy-subrc ne 0.
 write : /1 text-001 ,
 /1 'Erreur :' , sy-subrc.
endif.
refresh bdc_tab.
clear bdc_tab.
exit.
endform. " OPEN_BDC
* Form CLOSE_BDC *
* Fermeture du dossier BTCI *
form close_bdc.
call function 'BDC_CLOSE_GROUP'
 exceptions
 not_open = 1
 queue_error = 2
 others = 3.
if sy-subrc ne 0.
 write : /1 text-002 ,
 /1 'Erreur :' , sy-subrc.
endif.
endform. " CLOSE_BDC
* Form BDC_DYNPRO *
* Alimentation de la ligne d'entête de BDCTAB *
form bdc_dynpro using value(progname)
 value(dynpronr).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-program = progname.
bdc_tab-dynpro = dynpronr.
bdc_tab-dynbegin = 'X'.
* Enregistrement des valeurs.
append bdc_tab.
endform. " BDC_DYNPRO
* Form BDC_FIELD *
* Traitement des enregistrements de la structure BDCTAB *
* --> FIELDNAME Nom du champ *
* --> FIELDVALUE Valeur du champ *
form bdc_field using value(fieldname) value(fieldvalue).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-fnam = fieldname.
bdc_tab-fval = fieldvalue.
* Enregistrement des valeurs.
append bdc_tab.
endform. " BDC_FIELD
* Form BDC_CURSOR *
* Positionnement du curseur sur un champ particulier *
form bdc_cursor using value(fieldname) value(fieldvalue).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-fnam = fieldname.
bdc_tab-fval = fieldvalue.
* Enregistrement des valeurs.
append bdc_tab.
endform. " BDC_CURSOR
* Form INSERT_BDC *
* Insertion dans le dossier BTCI *
* Attention : la transaction est codée en dur *
form insert_bdc using t_code.
call function 'BDC_INSERT'
 exporting
 tcode = t_code
 tables
 dynprotab = bdc_tab
 exceptions
 internal_error = 1
 not_open = 2
 queue_error = 3
 tcode_invalid = 4
 printing_invalid = 5
 posting_invalid = 6
 others = 7.
if sy-subrc ne 0.
 write : /1 text-003 ,
 /1 'Erreur :' , sy-subrc.
endif.
endform. " INSERT_BDC
* Procédure P_DECIMAL. *
form p_decimal.
* Recherche de la constante utilisateur sur la virgule decimale.
select single dcpfm
 into v_decimal
 from usr01
 where bname eq sy-uname.
endform.
* Procédure P_EDITION. *
* Procédure d'edition du resultat de la génération du dossier *
* Batch-Input. *
form p_edition.
data : v_solde(13) type p decimals 2.
skip 1.
write : /1 'Comptabilisation de la paie venant de Pléïades.'.
* Le mois.
skip 2.
case v_periode+2(2).
 when 01.
 write : /1 'Mois : Janvier'.
 when 02.
 write : /1 'Mois : Fevrier'.
 when 03.
 write : /1 'Mois : Mars'.
 when 04.
 write : /1 'Mois : Avril'.
 when 05.
 write : /1 'Mois : Mai'.
 when 06.
 write : /1 'Mois : Juin'.
 when 07.
 write : /1 'Mois : Juillet'.
 when 08.
 write : /1 'Mois : Aout'.
 when 09.
 write : /1 'Mois : Septembre'.
 when 10.
 write : /1 'Mois : Octobre'.
 when 11.
 write : /1 'Mois : Novembre'.
 when 12.
 write : /1 'Mois : Decembre'.
endcase.
* La date comptable.
skip 1.
write : /1 'Date comptable :' ,
 18 v_date+0(2) ,
 20 '/' ,
 21 v_date+2(2) ,
 23 '/' ,
 24 v_date+4(4).
* Piece SA.
skip 2.
write : /1 'Piece(s) SA :' ,
 /10 'Montant Debit' ,
 40 'Montant Credit' ,
 70 'Solde'.
loop at itab_piece where typepiece ne 'PR'.
 v_solde = itab_piece-montantd - itab_piece-montantc.
 write : /1 itab_piece-montantd ,
 31 itab_piece-montantc ,
 61 v_solde.
endloop.
* Piece AC.
skip 2.
write : /1 'Piece(s) AC :' ,
 /10 'Montant Debit' ,
 40 'Montant Credit' ,
 70 'Solde'.
loop at itab_piece where typepiece eq 'PR'.
 v_solde = itab_piece-montantd - itab_piece-montantc.
 write : /1 itab_piece-montantd ,
 31 itab_piece-montantc ,
 61 v_solde.
endloop.
skip 4.
write : /1 'Anomalie :' ,
 /1 'Nombre de lignes dont le montant est nul :' ,
 v_nb_blanc no-zero.
endform.

Problem in BDC for VA01 transaction TEXTS tab(Upgrading from 4.5b to ECC6)

Hi All,
I am working in upgrade project from 4.5b version to ECC6 version.
I am facing problem in TEXTS tab of VA01 transaction. In earlier version it is a table control containing of Language, Description & First line but, in ECC6 the screen is modified with texteditor, a list box for language key and a Text type at the left.
Now my problem is how to record this in BDC and how to read the text in the texteditor?
Thanks in Advance,
Ravi Kiran.

Hi Seshagiri,
In this case i would suggest the use of BAPI if there's no compulsion to use BDC.
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
try using these for creation or change of orders instead of bdcs.
hope this helps and revert for more clarifications if any.
Always reward points to useful suggestions.
regards,
Vikas

Bdc for cs12 transaction.

Hi all
i am working in a object called cs12(bdc). In this transaction i am downloading the datas into a excel file and i have given the file path in my coding . when this bdc is running in a A MODE i am getting a message that the file name already exists and if i click expand its writing the recors in the file. if the case is for some small amount of dats means each and everytime i can go with the above option if that is the case of 10000 records what needs to be done???
Thanks in advance
Arun.J

try this BAPI BAPI_EQUI_CREATE

Need help in BDC for FB01 transaction

My requirement is like this,
I have a selection screen in which I need to give file name in and have two radio buttons 1)test mode 2)Update mode
u2022     On execution of the program in test mode a pop up screen should appear for user stating any errors in the line items.
u2022     On execution of the program in the Update mode...a pop up screen should appear stating the documents numbers posted.
u2022     On successful execution the system will open a new screen stating the document number which was generated. In case       of error the new screen should show the error and should not post any items in that file.
Could anybody help me in this. And which BDC method is best for this scenario.
Regards
Tom

Hi
The COMMIT before and after CALL TRANSACTION is useless, The transaction FB01 calls the commit by itself, so u need only:
CALL TRANSACTION 'FB01' USING BDC_TAB
                                               MODE 'N'
                                               UPDATE 'S'
                                               MESSAGE ITAB.
Now ITAB is like structure BDCMSGCOLL, so after CALL Transaction u can use message statament in order to show a popup with message:
CALL TRANSACTION 'FB01' USING BDC_TAB
                                               MODE 'N'
                                               UPDATE 'S'
                                               MESSAGE ITAB.
LOOP AT ITAB.
MESSAGE ID ITAB-MSGID TYPE 'I' NUMBER ITAB-MSGNR
         WITH ITAB-MSGV1 ITAB-MSGV2 ITAB-MSGV3 ITAB-MSGV4.
ENDLOOP.
Max

BDC for Z-transactions

Hi all,
I m facing a peculiar problem...
I have a Z-transaction for FPE1 for printing purpose. My problem is I m unable to populate data into the ZFPE1 through BDC. For that matter for any of the other Z-transactions created for the standard ones.
Though data can be populated into the corresponding standard transactions thru BDC.
Can anyone suggest anything...
Regards,
Sudipto.

hey ,
good ans, for Z-tocde when u r using for bdc some addational code have to done , genraly this can be aviable in for all standard sap.
code should before save like this, check for batch input.
if sy-batch = 'x' and sy-bnipt = 'x'.
leave screen 0.
else.
call transaction st-tcode.
endif.
if did'n under stand debug any standard tranasction and check before save that code.
still any problem mail me to [email protected]
Do Reward points..if found helpful

Can we use BAPI in place of BDC for the transaction KB15N?

Hi,
I have a requirement where in i need to upload an excel sheet using KB15N (transaction for MANUAL COST ALLOCATION).
I have found an bapi BAPI_ACC_MANUAL_ALLOC_POST. Does this bapi serve my purpose completely.
Thanks and Regards,
Gatham

Hi,
The bapi BAPI_ACC_MANUAL_ALLOC_POST is for Accounting: Post Manual Cost Allocation.
This is the correct BAPI, you can use this one, for more information, you can read the documentation of this BAPI
Regards
Sudheer

Bdc for mm01 transaction

Hi friends,
 I have to upload data using mm01 transaction.
 My program has to select respective views according to material type.
 Can anybody help me.
Thanks and regards,
Pavani.

Hi,
You will save lot of time & energy if you opt to use BAPI_MATERIAL_SAVEDATA. Have a look @the sample code. Please note Do not allocate any points as this code doesn't belong to me, however I have tested it & it works fine.
TABLES bapi_MVKEx.
* FLAGS
DATA: F_STOP. " Flag used to stop processing
* DATA DECLARATIONS
DATA : V_EMPTY TYPE I, " No. of empty records
 V_TOTAL TYPE I. " Total no. of records.
* STRUCTURES & INTERNAL TABLES
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control
 "Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_MVKE1 LIKE BAPI_MVKE, "Sales Data
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold excel file data
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold Matetrial descriptions
DATA: BEGIN OF IT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- Internal to hold the records in the text file
DATA : BEGIN OF IT_DATA OCCURS 100,
WERKS(4), " Plant
MTART(4), " Material type
MATNR(18), " Material number
MATKL(9) , " Material group
MBRSH(1), " Industry sector
MEINS(3), " Base unit of measure
GEWEI(3), " Weight Unit
SPART(2), " Division
EKGRP(3), " Purchasing group
VPRSV(1), " Price control indicator
STPRS(12), " Standard price
PEINH(3), " Price unit
SPRAS(2), " Language key
MAKTX(40), " Material description
MTPOS_MARA(4), "Item Category Group
vkorg(4), "Sales Org
vtweg(2), "Dist channel
Prdha(18), "Prod Hierarchy
ladgr(4), " Loading Group
prctr(10), "Profit Centr
xchpf(1), "Batch Mgmt
kondm(2), "Material Pricing Grp
ktgrm(2), "Account Assignment Grp
mvgr1(4),
mvgr2(4),
mvgr3(4),
versg(1), "Material Statistics Grp
* Added fields not part of the layout
sapmatnr(18),
END OF IT_DATA.
* SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
'H:\DATA\Nova\rbc\zrbc129.xls'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
* AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*--- Validating file
PERFORM VALIDATE_FILE USING P_FILE.
* START-OF-SELECTION
START-OF-SELECTION.
*--- Perform to convert the Excel data into an internal table
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
*--- Perform to delete Header lines
PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
* END OF SELECTION.
END-OF-SELECTION.
*--- Perform to upload Material Master data
PERFORM UPLOAD_MATMAS.
* Form : validate_input_file
* Description : To provide F4 help for file if read from PC
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
exporting
STATIC = 'X'
CHANGING
FILE_NAME = F_FILE
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
*MESSAGE S010" 'Error in getting filename'.
ENDIF.
ENDFORM. " validate_input_file
*& Form CONVER_XLS_ITAB
* To convert XLS to internal table
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = P_BEGCOL
I_BEGIN_ROW = P_BEGROW
I_END_COL = P_ENDCOL
I_END_ROW = P_ENDROW
TABLES
INTERN = IT_INTERN.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--- Perform to move the data into an internal data
PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
*& Form MOVE_DATA
* text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS: <fs> type any.
*--- Sorting the internal table
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
MOVE IT_INTERN-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <fs>.
*--- Asigning the field value to a field symbol
<fs> = it_intern-value.
*MOVE IT_INTERN-VALUE TO <fs>.
AT END OF ROW.
APPEND IT_DATA.
CLEAR IT_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form DELETE_HEADER_EMPTY_RECS
* To delete the Header and empty records
FORM DELETE_HEADER_EMPTY_RECS.
DATA: LV_TABIX LIKE SY-TABIX.
IF NOT P_HEADER IS INITIAL.
LOOP AT IT_DATA.
IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
DELETE IT_DATA FROM 1 TO P_HEADER.
* P_HEADER = 0.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
CLEAR IT_DATA.
*--- To delete the empty lines from internal table
LOOP AT IT_DATA.
LV_TABIX = SY-TABIX.
IF IT_DATA IS INITIAL.
V_EMPTY = V_EMPTY + 1.
DELETE IT_DATA INDEX LV_TABIX..
ENDIF.
ENDLOOP.
CLEAR IT_DATA.
*--- Total no of recs in file
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
*MESSAGE I013" No records in the file
F_STOP = 'X'.
STOP.
ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
*& Form UPLOAD_MATMAS
* to upload Material Master data
FORM UPLOAD_MATMAS .
LOOP AT IT_DATA.
* Header
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
 input = it_data-matnr
IMPORTING
 OUTPUT = it_data-sapmatnr
EXCEPTIONS
 LENGTH_ERROR = 1
 OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
BAPI_HEAD-MATERIAL = IT_DATA-sapMATNR.
BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-QUALITY_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
IT_MAKT-LANGU = IT_DATA-SPRAS.
IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
APPEND IT_MAKT.
* Client Data - Basic
BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
BAPI_MARA1-DIVISION = IT_DATA-SPART.
BAPI_MARA1-item_cat = it_data-mtpos_mara.
BAPI_MARA1-PROD_HIER = it_data-prdha.
bapi_marax-item_cat = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
* Plant - Purchasing
BAPI_MARC1-PLANT = IT_DATA-WERKS.
BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
BAPI_MARC1-LOADINGGRP = IT_DATA-LADGR.
BAPI_MARC1-PROFIT_CTR = IT_DATA-prctr.
BAPI_MARC1-BATCH_MGMT = IT_DATA-xchpf.
bapi_marc1-qm_authgrp = 'X'.
bapi_marcx-qm_authgrp = 'X'.
BAPI_MARCX-PLANT = IT_DATA-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-PROFIT_CTR = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
* Sales Data
BAPI_MVKE1-ITEM_CAT = IT_DATA-MTPOS_MARA.
BAPI_MVKEX-ITEM_CAT = 'X'.
BAPI_MVKE1-SALES_ORG = IT_DATA-vkorg.
BAPI_MVKEX-SALES_ORG = IT_DATA-vkorg.
BAPI_MVKE1-DISTR_CHAN = IT_DATA-vtweg.
BAPI_MVKEX-DISTR_CHAN = IT_DATA-vtweg.
BAPI_MVKE1-MAT_PR_GRP = IT_DATA-kondm.
BAPI_MVKEX-MAT_PR_GRP = 'X'.
BAPI_MVKE1-ACCT_ASSGT = IT_DATA-ktgrm.
BAPI_MVKEX-ACCT_ASSGT = 'X'.
BAPI_MVKE1-MATL_GRP_1 = IT_DATA-mvgr1.
BAPI_MVKEX-MATL_GRP_1 = 'X'.
BAPI_MVKE1-MATL_GRP_2 = IT_DATA-mvgr2.
BAPI_MVKEX-MATL_GRP_2 = 'X'.
BAPI_MVKE1-MATL_GRP_3 = IT_DATA-mvgr3.
BAPI_MVKEX-MATL_GRP_3 = 'X'.
BAPI_MVKE1-matl_stats = IT_DATA-versg.
BAPI_MVKEX-matl_stats = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,it_data-matnr.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created/Changed material' ,it_data-matnr.
 CLEAR return.
 REFRESH return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 IMPORTING
 return = return.
ENDIF.
ENDLOOP.
ENDFORM. " UPLOAD_MATMAS
Regards
Raju Chitale

About bdc for aiab transaction,urgent plzzzzzzzz

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