BAPI for KONV table

Hey SAP Experts,
Is there any BAPI for the purchase data in KONV table?
Could anyone provide this?
Ample points will be rewarded.

Hello Prathibha,
Take a look at function module KONV_UPDATE to see if it can help you.
Depending on the value that you indicate in PI_UPDKZ, it allows you to make INSERT's, MODIFY's and DELETE's on table KONV. The values you can indicate on table parameter PI_T_KONV.
Kind regards,
Bruno

Similar Messages

Lock object for KONV table/Cluster table ??

Hi All,
Is it possible to set Lock/Enqueue cluster tables or in my case table:KONV (KNUMV field) ?.
OSS provided some programs without locks so was hoping if I could add before performing data manipulation.
Regards,
Neeth

Hi Nameeth,
you can use generic lock object E_TABLE with function modules ENQUEUE_E_TABLE, DEQUEUE_E_TABLE for locking and unlocking with parameters table name and key field.
Regards,
Satya

Create BAPI for Custom Table in BW - Urgent

Hello BAPI gurus,
I am Portal Developer and not an ABAP developer. I am creating a Web Dynpro screen to insert data into a transparent table in BI ODS.
I need to create a BAPI to insert/update/delete and select the values from the custom table. We dont have an ABAP developer in house, so I am trying to create the BAPI my self. I would really appreciate if some one can give me steps to create a BAPI, and links to any documents.
I think I have to create a Function Module using SE37. Is there a way to generate code based on the table structure or do I have to write Manually. If any one has an example of code to do insert/update/delete and select, I would really appreciate.
Thanks
Raghu

Hi Raghu,
Yes you can create a BAPI using Se37 and for deleting,Update or selection we have UPDATE,DELETE,SELECT statements. Just do F1 after writing those keywords and you will get the syntax. All the data you need to update needs to be passed using the IMPORT parameters.
hope it helps!!!!
David.

Any BAPI for PAYR table updation

Hi All,
Is there any BAPI available for payment medium file table (PAYR) update?
Thanks,
Anil.

check with FM : INSERT_PAYR
You may have to use FM DEQUEUE_EFPAYR ENQUEUE_EFPAYR alongwith above FM..
also try
HRPY_RGDIR_CHANGE_PAYROLL
BAPI_EXTPAYROLL_INSERT_OUT
regards,
srinivas
*reward for useful answers*

BAPI for Mean table updation

Hi Friends,
I need to update the Internation Artical number (EAN11) field in MEAN table and also EAN11,NUMTP fields from MARA. Could any one of you please let me know the BAPI to update the table data.
Thanks & Regards
Ravindra

check with FM : INSERT_PAYR
You may have to use FM DEQUEUE_EFPAYR ENQUEUE_EFPAYR alongwith above FM..
also try
HRPY_RGDIR_CHANGE_PAYROLL
BAPI_EXTPAYROLL_INSERT_OUT
regards,
srinivas
*reward for useful answers*

BAPI for Knvv text

Hi all,
I'd be greatful if anyone of you could guide me for the bapi, Is there is any bapi for knvv table text. In KNVV table we have four fields (VKBUR, VKGRP, KVGR1, KVGR2) and the related text we can get in table TVKBT TVGRT TVV1T TVV2T. plz tell me if there is any bapi where we just put these four fields and we can get related text ..
Thnks for ur help
Puneet

Hi,
Try it this way
DATA : IT_TVV1T TYPE TABLE OF TVV1T_KEY,
 WA_TVVIT TYPE TVV1T_KEY,
 ET_TVV1T TYPE TABLE OF TVV1T.
WA_TVVIT-SPRAS = 'E'.
WA_TVVIT-KVGR1 = '01'. "--> Pass your value here
APPEND WA_TVVIT TO IT_TVV1T.
CALL FUNCTION 'WB2_TVV1T_ARRAY_SELECT'
TABLES
 IT_TVV1T = IT_TVV1T
 ET_TVV1T = ET_TVV1T
EXCEPTIONS
 NOT_FOUND = 1
 PARAMETER_ERROR = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards

BAPI for EKBI

I would like to know if it exist a BAPI for this table? I searching the whole time, but I find nothing.
regards
Igor

it's solved.
What I was searching for is rfc_read_table.

BAPI for changing delivery date and delivery time fields in LIKP table

Hi All,
Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
Please tell me experts if exists.
Thank you,
Raghu.

try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

Function Module Extraction from KONV Table taking lot of time for extractio

Hi
I have a requirement wherein i need to get records from KONV Table (Conditions (Transaction Data) ). i need the data corresponding to Application (KAPPL) = 'F'.
For this i had written one function module but it is taking lot of time (@ 2.5 hrs) for fetching records as there are large number of records in KONV Table.
I am pasting the Function Module code for reference.
kindly guide me as to how the extraction performance can be improved.
Function Module Code:
FUNCTION ZBW_SHPMNT_COND.
""Local interface:
*" IMPORTING
*" VALUE(I_REQUNR) TYPE SBIWA_S_INTERFACE-REQUNR
*" VALUE(I_ISOURCE) TYPE SBIWA_S_INTERFACE-ISOURCE OPTIONAL
*" VALUE(I_MAXSIZE) TYPE SBIWA_S_INTERFACE-MAXSIZE OPTIONAL
*" VALUE(I_INITFLAG) TYPE SBIWA_S_INTERFACE-INITFLAG OPTIONAL
*" VALUE(I_UPDMODE) TYPE SBIWA_S_INTERFACE-UPDMODE OPTIONAL
*" VALUE(I_DATAPAKID) TYPE SBIWA_S_INTERFACE-DATAPAKID OPTIONAL
*" VALUE(I_PRIVATE_MODE) OPTIONAL
*" VALUE(I_CALLMODE) LIKE ROARCHD200-CALLMODE OPTIONAL
*" TABLES
*" I_T_SELECT TYPE SBIWA_T_SELECT OPTIONAL
*" I_T_FIELDS TYPE SBIWA_T_FIELDS OPTIONAL
*" E_T_DATA STRUCTURE ZBW_SHPMNT_COND OPTIONAL
*" E_T_SOURCE_STRUCTURE_NAME OPTIONAL
*" EXCEPTIONS
*" NO_MORE_DATA
*" ERROR_PASSED_TO_MESS_HANDLER
The input parameter I_DATAPAKID is not supported yet !
TABLES: KONV.
Auxiliary Selection criteria structure
DATA: l_s_select TYPE sbiwa_s_select.
Maximum number of lines for DB table
STATICS: l_maxsize TYPE sbiwa_s_interface-maxsize.
Maximum number of lines for DB table
STATICS: S_S_IF TYPE SRSC_S_IF_SIMPLE,
counter
 S_COUNTER_DATAPAKID LIKE SY-TABIX,
cursor
 S_CURSOR TYPE CURSOR.
Select ranges
RANGES: L_R_KNUMV FOR KONV-KNUMV,
 L_R_KSCHL FOR KONV-KSCHL,
 L_R_KDATU FOR KONV-KDATU.
Declaring internal tables
DATA : I_KONV LIKE KONV OCCURS 0 WITH HEADER LINE.
DATA : Begin of I_KONV occurs 0,
 MANDT LIKE konv-mandt,
 KNUMV LIKE konv-knumv,
 KPOSN LIKE konv-kposn,
 STUNR LIKE konv-stunr,
 ZAEHK LIKE konv-zaehk,
 KAPPL LIKE konv-kappl,
 KSCHL LIKE konv-kschl,
 KDATU LIKE konv-kdatu,
 KBETR LIKE konv-kbetr,
 WAERS LIKE konv-waers,
 END OF I_KONV.
Initialization mode (first call by SAPI) or data transfer mode
(following calls) ?
IF i_initflag = sbiwa_c_flag_on.
Initialization: check input parameters
 buffer input parameters
 prepare data selection
The input parameter I_DATAPAKID is not supported yet !
Invalid second initialization call -> error exit
 IF NOT g_flag_interface_initialized IS INITIAL.
 IF
 1 = 2.
 MESSAGE e008(r3).
 ENDIF.
 log_write 'E' "message type
 'R3' "message class
 '008' "message number
 ' ' "message variable 1
 ' '. "message variable 2
 RAISE error_passed_to_mess_handler.
 ENDIF.
Check InfoSource validity
 CASE i_isource.
 WHEN 'X'.
 WHEN 'Y'.
 WHEN 'Z'.
 WHEN OTHERS.
 IF 1 = 2. MESSAGE e009(r3). ENDIF.
 log_write 'E' "message type
 'R3' "message class
 '009' "message number
 i_isource "message variable 1
 ' '. "message variable 2
 RAISE error_passed_to_mess_handler.
 ENDCASE.
Check for supported update mode
 CASE i_updmode.
For full upload
 WHEN 'F'.
 WHEN 'D'.
 WHEN OTHERS.
 IF 1 = 2. MESSAGE e011(r3). ENDIF.
 log_write 'E' "message type
 'R3' "message class
 '011' "message number
 i_updmode "message variable 1
 ' '. "message variable 2
 RAISE error_passed_to_mess_handler.
 ENDCASE.
 APPEND LINES OF i_t_select TO g_t_select.
Fill parameter buffer for data extraction calls
 g_s_interface-requnr = i_requnr.
 g_s_interface-isource = i_isource.
 g_s_interface-maxsize = i_maxsize.
 g_s_interface-initflag = i_initflag.
 g_s_interface-updmode = i_updmode.
 g_s_interface-datapakid = i_datapakid.
 g_flag_interface_initialized = sbiwa_c_flag_on.
Fill field list table for an optimized select statement
(in case that there is no 1:1 relation between InfoSource fields
and database table fields this may be far from beeing trivial)
 APPEND LINES OF i_t_fields TO g_t_fields.
Interpretation of date selection for generic extraktion
 CALL FUNCTION 'RSA3_DATE_RANGE_CONVERT'
 TABLES
 i_t_select = g_t_select.
ELSE. "Initialization mode or data extraction ?
 CASE g_s_interface-updmode.
 WHEN 'F' OR 'C' OR 'I'.
First data package -> OPEN CURSOR
 IF g_counter_datapakid = 0.
 L_MAXSIZE = G_S_INTERFACE-MAXSIZE.
 LOOP AT g_t_select INTO l_s_select WHERE fieldnm = 'KNUMV'.
 MOVE-CORRESPONDING l_s_select TO l_r_knumv.
 APPEND l_r_knumv.
 ENDLOOP.
 LOOP AT g_t_select INTO l_s_select WHERE fieldnm = 'KSCHL'.
 MOVE-CORRESPONDING l_s_select TO l_r_kschl.
 APPEND l_r_kschl.
 ENDLOOP.
 Loop AT g_t_select INTO l_s_select WHERE fieldnm = 'KDATU'.
 MOVE-CORRESPONDING l_s_select TO l_r_kdatu.
 APPEND l_r_kdatu.
 ENDLOOP.
*In case of full upload
Fill field list table for an optimized select statement
(in case that there is no 1:1 relation between InfoSource fields
and database table fields this may be far from beeing trivial)
 APPEND LINES OF I_T_FIELDS TO S_S_IF-T_FIELDS.
 OPEN CURSOR G_CURSOR FOR
 SELECT MANDT
 KNUMV
 KPOSN
 STUNR
 ZAEHK
 KAPPL
 KSCHL
 KDATU
 KBETR
 WAERS
 FROM KONV
 WHERE KNUMV IN l_r_knumv
 AND KSCHL IN l_r_kschl
 AND KDATU IN l_r_kdatu
 AND KAPPL EQ 'F'.
 ENDIF.
 Refresh I_KONV.
 FETCH NEXT CURSOR G_CURSOR
 APPENDING CORRESPONDING FIELDS OF TABLE I_KONV
 PACKAGE SIZE S_S_IF-MAXSIZE.
 IF SY-SUBRC <> 0.
 CLOSE CURSOR G_CURSOR.
 RAISE NO_MORE_DATA.
 ENDIF.
 LOOP AT I_KONV.
 IF I_KONV-KAPPL EQ 'F'.
 CLEAR :E_T_DATA.
 E_T_DATA-MANDT = I_KONV-MANDT.
 E_T_DATA-KNUMV = I_KONV-KNUMV.
 E_T_DATA-KPOSN = I_KONV-KPOSN.
 E_T_DATA-STUNR = I_KONV-STUNR.
 E_T_DATA-ZAEHK = I_KONV-ZAEHK.
 E_T_DATA-KAPPL = I_KONV-KAPPL.
 E_T_DATA-KSCHL = I_KONV-KSCHL.
 E_T_DATA-KDATU = I_KONV-KDATU.
 E_T_DATA-KBETR = I_KONV-KBETR.
 E_T_DATA-WAERS = I_KONV-WAERS.
 APPEND E_T_DATA.
 ENDIF.
 ENDLOOP.
 g_counter_datapakid = g_counter_datapakid + 1.
ENDIF.
ENDFUNCTION.
Thanks in Advance
Regards
Swapnil.

Hi,
one option to investigate is to select the data with a condition on KNUMV (primary IDX).
Since shipment costs are store in VFKP I would investigate if all your F condition records are used in this table (field VFKP-KNUMV).
If this is the case then something like
SELECT *
FROM KONV
WHERE KNUMV IN (SELECT DISTINCT KNUMV FROM VFKP)
or
SELECT DISTINCT KNUMV
INTO CORRESPONDING FIELD OF <itab>
FROM VFKP
and then
SELECT *
FROM KONV
FOR ALL ENTRIES IN <itab>
WHERE...
will definitively speed it up.
hope this helps....
Olivier

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
BAPI_PO_Change , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
 w_index = sy-tabix.
 item-po_item = itemx-po_item = iekko1-ebelp.
 item-quantity = iekko1-mng01.
 itemx-quantity = iekko1-mng01.
 if iekko1-wamng = iekko1-wemng.
 itemx-no_more_gr = item-no_more_gr = 'X'.
 else.
 itemx-no_more_gr = item-no_more_gr = ''.
 endif.
 append item.
 append itemx.
 clear return[].
 call function 'BAPI_PO_CHANGE'
 exporting
 purchaseorder = iekko1-ebeln
 tables
 return = return
 poitem = item
 poitemx = itemx.
 if return[] is initial.
 commit work and wait.
 call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.

FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012

regards
prabhu
Message was edited by: Prabhu Peram

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
Pavan

NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
Regards,
Raymond
PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

Getting Price from KONV table for Purchase Order

Hi All,
I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
SELECT SINGLE KBETR
INTO ITAB-KBETR
FROM KONV
WHERE KNUMV = EKKO-KNUMV and
      KPOSN = EKPO-EBELP and
      KSCHL IN ('PBXX', 'PB00').
The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
Thanks,
Kishan

hi sri , check this
SELECT SINGLE kbetr INTO i_konpc-kbetr
         FROM konp
         WHERE knumh EQ -knumh AND
               kappl EQ -kappl AND
               kschl EQ -kschl AND
               loevm_ko NE 'X'.
remember in pricing u need to exclude the deleted line items ..
loevm_ko ne 'X' this is very important ..
may be u need put a converting factor for JPN
regards,
Vijay

BAPI step by step to connect JAVA for catsdb table

BAPI step by step to connect JAVA for catsdb table,
Points will be rewarded,
full points with example of catsdb table in bapi for JCO JAVA
Thank you,
Regards,
Jagrut BharatKumar Shukla

Hi,
Check the thread..
https://forums.sdn.sap.com/click.jspa?searchID=3587428&messageID=3647918
Regards,
Omkar.

BAPI for creating variant table

Hi,
Cu61 and Cu60 are two transactions in SAP (comes under Variant Configuration) to create a variant table and fill its contents respectively.
Now, I am trying to create a transaction in SAP such that on the screen it takes the name of the variant table to be created and an excel file as input from the user and thus create a variant table and fill its contents in the background. Now, ofcourse I have to do this through ABAP coding. I know how to upload the excel file into the internal table but I am not able to figure out that how should i create the variant table and transfer the contents of that internal table to the variant table? That is, how should i transfer the contents to the variant table?
I have been able to find out the tables involved in the process viz, CUVTAB, CUVTAB_FLD, CUVTAB_VALC.
Does there exist any BAPI for doing the same?
Please Help.

Hi Reema,
Thanks for replying but this is not what I am looking for. I do not want to create a cluster table rather I want to create a variant table (it is a table used in variant configuration to store the combinations of a material whose characteristics can take varying values at the time of configuration). A table that we create through the transaction Cu61 and populate its contents through the transaction Cu60.
However, I still tried your suggestion but it did not result in what I want.
My problem still exists.

What is link of Service Conditions for PO which is stored in KONV table?

Hi Gurus,
I want to fetch the details of Service Condition for a particular line item, i have found the entry in KONV table by searching on amount. Do you know how Service Conditions are stored in KONV and how they can be linked to a purchase order?
Thanks in Advance!!!

Hello Kaustubh,
Each purchase order has a document condition number (KNUMV-EKKO). Pick this number from EKKO table and put it in KONV table, you will find conditions related to PO.
I hope this solves your query.
With regards.
Sanjay

BAPI for KONV table

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