Bapi or Rfc

hi
i need a BAPI or RFC that is available for the particular TX.MBE1...
plz its urgent...

Hi
There is no transaction with tcode MBE1 or MB1E!
it might be something like MB1A,MB1B,MB1C or MB11
Use the BAPI
BAPI_GOODSMVT_CREATE
Regards
Anji

Similar Messages

What is the diffrence between BAPI and RFC and business object

Hi Experts,
Can anybody tel me what is the diffrence between RFC and BAPI , and also what is ther relation with business object?
Thanx in advance.
Nilesh Hiwale

Hi,
BAPI's are associated with Business Objects and also they are RFC enabled.
But RFC's are the FM's which can be called from external systems, those FM's can be used in many places based on the applications..
Check these Links
whats the difference between BAPI and RFC??
Diff. Between BAPI and RFC
Regards
Kiran

Difference between BAPI and RFC?

Difference between BAPI and RFC?
also where to use BAPI and where to use RFC?

Hi,
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Regards,
Prakash

BAPI OR RFC FOR CREATION OF MASTER DATA

Hi
I want BAPI or RFC for master data creation,(Vendor,Customer,material,Service master)
Vendor(MK01)
Customer(XD01)
Material(MM01)
Service Master(AC01)
Pls Help me on this
Regards
Rajan

Hi ,
For material
BAPI_MATERIAL_SAVEDATA
For service
BAPI_SERVICE_CREATE

Difference Between BAPI And RFC in ABAP

Hi,
i want to know difference between BAPI and RFC in SAP,
can we call SAP GUI screen from NON SAP System Using BAPI.
Reg,
Hariharan

Hi Ravishankar,
The difference is not importat while you understand the concept.
I think, RFC is the protocol for calling functions from external systems in R/3.
I understand like BAPI a series of complet functions that SAP offers you for use and model a business use.
But if I need program a function that can be called for external system i would call it RFC_NAME, because is a unique function that makes a single task.
In other words, the difference i think is about work idea more than another thing.
RFC
A remote function call is a call to a function module running in a system different from the caller's. The remote function can also be called from within the same system (as a remote call).
RFC consists of two interfaces : A calling interface for ABAP Programs and a calling interface for Non-SAP programs.
The RFC Interface takes care of :-
- Converting all parameter data to the representation needed in the remote system
Calling the communication routines needed to talk to the remote system.
Handling communications errors, and notifying the caller, if desired ( using EXCEPTIONS paramater of the CALL FUNCTION).
BAPI
BAPIs are standardized programming interfaces (methods) enabling external applications to access business processes and data in the R/3 System.
BAPIs provide stable and standardized methods to achieve seamless integration between the R/3 System and external applications, legacy systems and add-ons.
BAPIs are defined in the BOR(Business object repository) as methods of SAP business object types that carry out specific business functions.
BAPIs are implemented as RFC-enabled function modules and are created in the Function Builder of the ABAP Workbench.
The most critical difference btwn BAPI and FM is that BAPI can be wrapped in Business objects whereas RFC cant.
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Check these Links out
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
http://www.sap-img.com/fu033.htm
http://www.sap-img.com/abap/ale-bapi.htm
Refer following SDN threads:
Diff. Between BAPI and RFC
Re: BAPI and RFC
Hope this resolves your query.
Reward all the helpful answers.
Regards

Third party system call function module/BAPI through RFC to update Z table

Dear Friends,
We have a third party system which directly inserts a Z table in SAP through its programming, which is an auditing issue.
We want the third party system should call function module/BAPI through RFC so that the Z table gets updated.
waiting for inputs..
Thanks,
Kumar

if third party system is capable of making Remote Function call, then writing a Function module & making it remote enable is not difficult task in ABAP.
You may have to prepare specifications first to decide if third party system is going to Read, insert, update, delete records from Zee table.

Implemanting Rosettanet PIP 3A4 using BAPI's / RFC's

Has anyone implemented RosettaNet 3A4 scenario in a productive environment with XI using BAPI's / RFC's?
We are looking to build B2B using Rosettanet 3A4 but having a hard time finding success stories. Any help would be greatly appreciated!
Alon

Hi Alon
where do u work in israel?

COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

Dear Experts,
I want to change the Transaction cor2(Change Process Order) material 1st line quantity, after that i have to upload records from line 2. I have all the data in itab. Will you people please have a suggestion to change and Upload data at the same time in a single program using some BAPI or RFC.
Which BAPI or RFC will be helpfull in this regards.
Thanks,
Sohail

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Difference betrween BAPI and RFC

Hi All
Can anyone tell me the difference between BAPI and RFC.
I am unable to find it out ,except one,ie BAPI is based on object oriented concept .
please justify your answers with real scenerios.

Remote Function Call:
RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
RFCs manage the communication process, parameter transfer and error handling.
http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
BAPI
BAPI stands for Business API(Application Program Interface).
A BAPI is remotely enabled function module
ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access.
Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects.
You create business objects and those are then registered in your BOR (Business Object Repository)
which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA.
In this case u only specify the business object and its method from external system
in BAPI there is no direct system call. while RFC are direct system call.
Some BAPIs provide basic functions and can be used for most SAP business object types.
These BAPIs should be implemented the same for all business object types.
Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs.
Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
Difference Between BAPI and RFC
What is the main difference between BAPI and RFC and difference between BAPI and BDC?
BAPI is used only when it is available for the particular transaction like Delivery Sales order. but BDC can be used for any
transaction which have screen and fields.
BAPI is directly updated the database instead BDC run through the screen flow.
So BAPI can't handle all the flow logic checking and enhancement put by programmer to faciliate the user requirement.
Difference between BAPI and BDC:
BAPI is a higher end usage for tranfering the data from SAP to non-SAP and vice-versa. for ex: if we are using VB application,where in that we want to connect to SAP and retireve the data,and then change and update the data in SAP for that purpose we can use that.
Apart from that, we can also use it for Uploading/Downloading the data from SAP to Non-SAP like BDC, provided we have an existing BAPI for that.
BAPI function modules will also do all the checks required for data integrity like Transactions for BDC.
There is one more advantage using BAPI instead of BDC. When we go for upgradation, there might be pozzibility to change the screen elements for transactions depending on the requirement. In that case,our BDC pgm may or may not work (depending on the screen changes they have made). Unless and until we prepare new BDC we cant use the old BDC pgm. But in BAPI, SAP promises that they are going to keep the old BAPI and for new functionality they will provide an upgraded BAPI. Until we write a new BAPI pgm, we can use the exisitng BAPI pgm.
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA.
In this case you only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI. It is not possible to connect SAP to Non-SAP systems to retrieve data using RFC alone. RFC can acces the SAP from outside only through BAPI and same is for vice versa access.
RFC is the protocol used by SAP for remote communication, that is, for communications between remote (independent) systems. RFC is used for communications between two independent SAP systems, or for communications between an SAP system and a non-SAP system, such as an external application. It can also be used for communications between modules on the same system. Using the RFC interfaces you can extend the functionality of R/3 applications from an external program.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
also refer these threads
What is the difference between RFC and BAPI?.
whats difference between rfc and bapi?
difference between rfc & bapi
difference between RFC and BAPi
Difference between BAPI and RFC?
also chk this
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
regards,
srinivas
*reward for useful answers*

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

BAPI or RFC FOR T-CODE F-32

hi all,
        can any one help please..
       i am searching for a bapi or RFC for t-code f-32..please help me if any one know about this.
regards,
devi....

hi all,
        can any one help please..
       i am searching for a bapi or RFC for t-code f-32..please help me if any one know about this.
regards,
devi....

Bapi ro RFC to Convert sto planed order to purchase requisiton (urgent)

hi experts ,
please help :
give me some advice
bapi ro RFC Convert sto planed order to purchase requisition

Use can try the code in SAP program - SAPMM06W for Bapi_requirement_create
You can also try using BApi : BAPI_PR_CREATE
Sample program:
Reward points, if of some help
FUNCTION Z_NPIP_PR_CREATE .
""Local Interface:
*" EXPORTING
*" VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
*" TABLES
*" PRITEM STRUCTURE BAPIMEREQITEMIMP
*" PRHEADERTEXT STRUCTURE BAPIMEREQHEADTEXT OPTIONAL
*" RETURN STRUCTURE BAPIRET2 OPTIONAL
DATA : S_HEADER LIKE BAPIMEREQHEADER OCCURS 0 WITH HEADER LINE.
 S_HEADER-PR_TYPE = 'NB'.
 S_HEADER-CTRL_IND = 'X'.
 S_HEADER-GENERAL_RELEASE = 'X'.
 S_HEADER-CREATE_IND = 'X'.
 S_HEADER-ITEM_INTVL = 0000.
 S_HEADER-LAST_ITEM = 0000.
 S_HEADER-AUTO_SOURCE = 'X'.
 S_HEADER-MEMORY = 'X'.
 APPEND S_HEADER.
DATA : S_HEADERX LIKE BAPIMEREQHEADERX OCCURS 0 WITH HEADER LINE.
 S_HEADERX-PR_TYPE = 'X'.
 S_HEADER-CTRL_IND = 'X'.
 S_HEADER-GENERAL_RELEASE = 'X'.
 S_HEADER-CREATE_IND = 'X'.
 S_HEADER-ITEM_INTVL = 'X'.
 S_HEADER-LAST_ITEM = 'X'.
 S_HEADER-AUTO_SOURCE = 'X'.
 S_HEADER-MEMORY = 'X'.
 APPEND S_HEADERX.
DATA : S_ITEMX LIKE BAPIMEREQITEMX OCCURS 0 WITH HEADER LINE.
 S_ITEMX-MATERIAL = 'X'.
 S_ITEMX-PLANT = 'X'.
 S_ITEMX-QUANTITY = 'X'.
 S_ITEMX-DELIV_DATE = 'X'.
 APPEND S_ITEMX.
DATA : S_ITEMEXP LIKE BAPIMEREQITEM OCCURS 0 WITH HEADER LINE.
 S_ITEMEXP-DOC_TYPE = 'NB'.
 APPEND S_ITEMEXP.
CALL FUNCTION 'BAPI_PR_CREATE'
EXPORTING
 PRHEADER = S_HEADER
 PRHEADERX = S_HEADERX
VERSIONS =
TESTRUN =
IMPORTING
 NUMBER = NUMBER
PRHEADEREXP =
TABLES
 RETURN = RETURN
 PRITEM = PRITEM
 PRITEMX = S_ITEMX
 PRITEMEXP = S_ITEMEXP
PRITEMSOURCE =
PRACCOUNT =
PRACCOUNTPROITSEGMENT =
PRACCOUNTX =
PRADDRDELIVERY =
PRITEMTEXT =
 PRHEADERTEXT = PRHEADERTEXT
EXTENSIONIN =
EXTENSIONOUT =
PRVERSION =
PRVERSIONX =
ALLVERSIONS =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDFUNCTION.
Message was edited by:
 Ramanujan Chitrakootam

Is ther a BAPI or RFC that can read any table ?

I want to read 35 tables in SAP database. Is ther a BAPI or RFC that can read any table ?
If I use RFC to read these tables, I will write a lot of codes. It may be a large work.

Check these FM
RFC_READ_TABLE
RFC_GET_TABLE_ENTRIES

BAPI: Any bapi or RFC for 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 Ganesa,
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
i_gjahr = '2007' Fiscal year from the screen
i_process = 'BELEG' Constant, can be hard coded
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
xbkpf-monat '01'. constant , can be hard coded
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
xbseg Record 1
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
Tables
T_BKPF LIKE BKPF
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
i_awsys = 'ECCCLNT800' Constant.

BAPI or RFC for item level updation in BOM

Hi ,
I need to mass update the operation lead time offset in all the items in the BOM.
First i am downloading the BOM components and its existign operation lead time offset in the form of excel file. Then i am modifying the excel file and the same is uploaded to update the operation lead time offset.
I need a BAPI or RFC to update the item level details in the BOM. Please help.
Thanks
S.Srinivasan

Hi,
Please refer the below thread to find BAPI
How to find related BAPIs
You can also use tcode BAPI
Message was edited by:
Kannan S

BAPI or RFC for Automatic Forwarding

Hallo.
When I create a user, I set the automatic forwarding from the SAP inbox username to mail.
I make this setting using SO36.
Is there a Bapi or RFC to make this?
Thanks for your help.
Mario
Any news about my issue?
Thanks.

Hi,
Please check this link.
[Link|Send notification to Lotus Notes when a WI is created;

Bapi or Rfc

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