BAPI: bapi or RFC for t-code f-28

Hi all,
can any one tell me bapi or rfc available for t-code f-28
please help me...
Regards,
devika G.

Hi,
i dont think there is a BAPI for this Transaction...
you can do BDC on F-28
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'. "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'. "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'. "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'. "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'. "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'. "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'. "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
**for single document, use the bouncing amount calculated earlier
l_amt_bdc = w_amt_ant_bouncing.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
CLEAR w_date.
**assignment
CLEAR l_assignment.
CONCATENATE t_seldoc_ant_bouncing-belnr
t_seldoc_ant_bouncing-gjahr INTO l_assignment.
PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
IF w_rem_amt_ant_bouncing > 0.
PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-ENTER
l_amt_bdc_remain = w_rem_amt_ant_bouncing.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-SAVE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
l_amt_bdc_mult_remain = bseg-wrbtr.
LOOP AT t_seldoc_ant_bouncing.
IF l_amt_bdc_mult_remain > 0.
IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
ELSE.
l_amt_bdc_mult = bseg-wrbtr.
ENDIF.
**remaining amt = screen amt - amt calculated above.
l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
CLEAR w_date.
**assignment
CLEAR l_assignment.
CONCATENATE t_seldoc_ant_bouncing-belnr
t_seldoc_ant_bouncing-gjahr INTO l_assignment.
PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL
ENDIF.
ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
**new screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
ELSE.
**if no amount is left, no need for a further line item
PERFORM bdc_field USING 'RF05A-NEWBS' ''. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM. " fill_bdc_data_F-28_9005
Regards

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Kindly go through this. I think it will clear you.
Pattern in which function modules are called
The function module fi_document_process is called 4 times and finally document_post is called once which updates the tables.
Step 1. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
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i_event = 'CRBSEGZ' Constant, can be hard coded
xbkpf-bukrs '1000'. Company code from the screen
xbkpf-belnr '$1'. constant , can be hard coded
xbkpf-gjahr '2007'. Fiscal Year , from the screen
xbkpf-blart 'DZ'. Can be obtained from the invoice document
xbkpf-bldat '20070116'. Document Date, from the screen
xbkpf-budat 20070118'. Posting Date , from the screen
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xbkpf-wwert '20070118'. posting Date
xbkpf-usnam 'SAPUSER'. user name
xbkpf-tcode 'FBZ1'. Constant, can be hard coded
xbkpf-waers 'EUR'. currency, from the screen
xbkpf-glvor 'RFBU'. constant can be hard coded
xbkpf-awtyp 'BKPF'. constant, can be hard coded
xbkpf-fikrs 1000'. customer account number, from the screen
xbkpf-hwaer 'EUR'. Currency, from the screen
xbkpf-awsys 'ECCCLNT800'. can be hard coded
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xbseg-bukrs '1000'. Company code from the screen
xbseg-belnr '$1' . constant , can be hard coded
xbseg-gjahr '2007'. Fiscal Year, from the screen
xbseg-buzei 001'. constant , can be hard coded
xbseg-bschl '40'. constant , can be hard coded
xbseg-koart 'S'. constant , can be hard coded
xbseg-shkzg 'S' . constant , can be hard coded
xbseg-dmbtr '10'. Amount, from the screen
xbseg-wrbtr '10'. Amount, from the screen
xbseg-pswbt 10'. Amount, from the screen
xbseg-pswsl 'EUR'. Currency, from the screen
xbseg-valut 20070118'. Posting date, from the screen
xbseg-altkt '0000110100'.
xbseg-vorgn 'RFBU'. constant , can be hard coded
xbseg-fdlev 'B9'. constant , can be hard coded
xbseg-fdwbt '10'. Amount, from the screen
xbseg-fdtag '20070118'. Posting date, from the screen
xbseg-kokrs 1000'. Customer account
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xbseg-xopvw 'X'. constant , can be hard coded
xbseg-hkont '0000110009'. Bank Account number
xbseg-xbilk 'X'. constant , can be hard coded
xbseg-fipos '9620'. constant , can be hard coded
xbseg-lokkt '0000110009'. Bank Account number
xbseg Record 2.
bseg-bukrs '1000'. Company code from the screen
bseg-belnr. '$1' constant , can be hard coded
bseg-gjahr. '2007' Fiscal year from the screen
bseg-augbl. '*' constant , can be hard coded
bseg-buzei'002'. constant , can be hard coded
bseg-bschl. '15' constant , can be hard coded
bseg-koart. 'D' constant , can be hard coded
bseg-shkzg. 'H' constant , can be hard coded
bseg-dmbtr. '10' Amount, from the screen
bseg-wrbtr. '10' Amount, from the screen
bseg-pswbt. '10' Amount, from the screen
bseg-pswsl. 'EUR' currency, from the screen
bseg-altkt. '0000120100'
bseg-vorgn. 'RFBU' constant , can be hard coded
bseg-kokrs. '1000' Customer account number
bseg-xkres. 'X' constant , can be hard coded
bseg-xopvw. 'X' constant , can be hard coded
bseg-hkont. '0000140000'
bseg-xbilk. 'X' constant , can be hard coded
bseg-fipos. '9620' constant , can be hard coded
bseg-lokkt. '0000140000'
bseg-nebtr. '10' Amount, from the screen
bseg-xauto. 'X' constant , can be hard coded
bseg-xzahl. 'X' constant , can be hard coded
bseg-saknr. '0000140000'
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bseg-hwmet. 'A' constant , can be hard coded
bseg-kkber. '1000' Customer account number
bseg-agzei. '1' constant , can be hard coded
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Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
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T_BKPF LIKE BKPF
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T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
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Values to populate import parameters
i_gjahr = '2007' Fiscal year from the screen
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i_event = 'CLOSE' Constant, can be hard coded
Table xausz3.
ausz3-agzei. '1' Constant, can be hard coded
ausz3-waers. 'EUR' Currency from the screen
ausz3-bukrs. '1000' Company Code
ausz3-belnr. '1800000076' Document number from the screen
ausz3-gjahr. '2007' Fiscal Year
ausz3-buzei. '001'
ausz3-shkzg. 'S' Constant, can be hard coded
ausz3-dmbtr. '10' Amount, from the screen
ausz3-wrbtr. '10' Amount, from the screen
ausz3-koart. 'D' Constant, can be hard coded
Step 3. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' Fiscal year from the screen
i_process = 'BELEG' Constant, can be hard coded
i_event = 'PROJECT' Constant, can be hard coded
I_AUGLV = 'EINGZAHL' Constant, can be hard coded
Step 4. Call POST_DOCUMENT
Import Parameters
I_BKDF LIKE BKDF
I_UF05A LIKE UF05A
I_GENER LIKE T020-GENER
I_AUGLV LIKE T041A-AUGLV
Tables
T_AUSZ1 LIKE AUSZ1
T_AUSZ2 LIKE AUSZ2
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_BKP1 LIKE BKP1
T_BKPF LIKE BKPF
T_BSEC LIKE BSEC
T_BSED LIKE BSED
T_BSEG LIKE BSEG
T_BSET LIKE BSET
T_BSEU LIKE BSEU
Values to populate import parameters
Table xausz1
xausz1-belnr. '1800000076' Document number from the screen
xausz1-bukrs. '1000' Company code from the screen
xausz1-gjahr. '2007' Fiscal year from the screen
xausz1-buzei. '001' Constant , can be hard coded
Table xausz2
ausz2-bukrs. '1000' Company code from the screen
ausz2-aktio. 'A' Constant , can be hard coded
ausz2-augbl. '1400000054' Posted document number..from the function NUMBER_GET_NEXT(Dynamically generated unique number)
ausz2-augdt. '20070118' Posting Date from the screen
ausz2-auggj. '2007' Fiscal Year from the screen
Table xbkpf
First record of the internal table zbkpf has to be modified with the dynamically generated document number.
Xbkpf-belnr. 1400000054
Table xbkp1
xbkp1-currj '2007' Fiscal year, from the screen
Table xbseg
Following fields in the table xbseg has to be modified before passing to this function module.
Record 1
TO wa_bseg1-belnr. '1400000054' Dynamically generated number
TO wa_bseg1-zuonr. '20070116' Document Date from the screen
Record 2
bseg1-belnr. '1400000054' Dynamically generated number
bseg1-augdt. '20070118' Posting date from the screen
bseg1-augcp. '20070118' Posting date from the screen
bseg1-augbl. '1400000054' Dynamically generated number
bseg1-zuonr. '14000000542007' Concatenating dynamically generated number and fiscal year
bseg1-kunnr. '1000' Customer number from the screen
Table Xbseu
Record 1
bseu-waers 'EUR' Currency from the screen
Record 2
bseu-waers. 'EUR' Currency from the screen
bseu-xzver. 'X' Constant Hard coded
Step 5. Call FI_DOCUMENT_PROCESS
Import parameters
I_GJAHR LIKE TRWCA-TOYEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
I_AWTYP LIKE ACCHD-AWTYP
I_AWREF LIKE ACCHD-AWREF
I_AWORG LIKE ACCHD-AWORG
I_AWSYS LIKE ACCHD-AWSYS
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Values to populate import parameters
i_gjahr = '2007' Fiscal Year from the screen
i_process = 'BELEG' Constant
i_event = 'POST' Constant
i_awtyp = 'BKPF' Constant
i_awref = '1400000054'Dynamically generated posting doc number
i_aworg = '10002007' Concatenate comp code and Fiscal Year
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Can anybody help me get the BAPI for t-code MIR7? Also, please provide the code if available.
Thanks and Regards
Abinash Kumar

Hi Amit,
Can you give me a sample code for BAPI .. if you have any..... Also I need to know what all mandatory data I need to supply to HEADERDATA and ITEMDATA.
Thanks and Regards
Abinash

Bapi or FM for T.Code CJIC

Hi ,
I need a BAPI or FM For T.Code CJIC to upload the data, for this BDC is not working.
Pls do the need full.
Regards,
Kranthi

Hi Daniel,
Please try FM CO_IH_ORDER_GENER_2.
CALL FUNCTION 'CO_IH_ORDER_GENER_2'
EXPORTING
    AUART       = RIWO00-AUART
    GEWRK       = VIQMEL-ARBPL
    GEWRK_OBJTY = VIQMEL-CROBJTY
    VIQMEL_I    = VIQMEL
IMPORTING
    AUFNR       = VIQMEL-AUFNR.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

IDOC/BAPI for T.code PIC01 to uplaod using LSMW

Hi friends,
I want to upload the data for T.code PIC01. can any one worked using IDOC/BAPI to uplaod using LSMW.
Thanks,
Sivaram.

What T-code is that PIC01??
--Ragu

BAPI FOR T-CODE PA30

Hi GURU ,
Is there any BAPI for T-Code PA30 .
Please reply me.

Hi
Go through This link
bapi for pa30
Ranga

BAPI for t-code F-43

Any one can tell me, is there any BAPI for t-code F-43.
I have a req to create BDC session for t-Code F-43.
I think instead of BDC,better BAPI.Please anyone knows,tell me.
Thanks

thanks for bapi..but in this bapi,there is no field for payee(EMPFB),what it is in t-code f-43.
So if any other bapi,pls send me
Thanks in advance

BAPI: bapi or RFC for t-code f-28

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