BAPI or RFC for DP90

Hi experts,
I would like to know if there is any standard BAPI or RFC to Execute DP90 transaction in CS.
This is in order to do the complete service order creation cycle through a small application in Enterprise Portal.
Can any one please help me out?
Thanks alot in advance
Shobin

You can use DIPCOL_COLLECTIVE_RRB.

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  • 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),
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    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
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    PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
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    PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
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    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.
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    PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
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    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
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    **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
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    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
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    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
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    IF w_rem_amt_ant_bouncing > 0.
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    PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
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    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
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    PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
    PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
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    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.
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    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
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    PERFORM convert_date_to_user_format USING bkpf-budat.
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    CLEAR w_date.
    **assignment
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    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

  • BAPI: Any bapi or RFC for f-28

    Hi all,
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    Regards,
    devika G.

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    I_PROCESS LIKE TRWPR-PROCESS
    I_EVENT LIKE TRWPR-EVENT
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    T_BSEGZ LIKE BSEGZ
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    i_process = 'BELEG' “Constant, can be hard coded
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    xbkpf-belnr '$1'. “ constant , can be hard coded
    xbkpf-gjahr '2007'. “ Fiscal Year , from the screen
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    xbkpf-budat ’20070118'. “ Posting Date , from the screen
    xbkpf-monat '01'. “ constant , can be hard coded
    xbkpf-wwert '20070118'. “ posting Date
    xbkpf-usnam 'SAPUSER'. “ user name
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    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
    xbseg-xkres 'X'. “ constant , can be hard coded
    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'
    bseg-zfbdt. '20070116'” Invoice document date
    bseg-hwmet. 'A' “ constant , can be hard coded
    bseg-kkber. '1000' “ Customer account number
    bseg-agzei. '1' “ constant , can be hard coded
    Step 2. 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 = '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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    T_BKPF LIKE BKPF
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    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
    i_awsys = 'ECCCLNT800'” Constant.

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