BAPI to Maintain data in tcode WB0n/table WRF6

Hi,
Is there a BAPI to maintain the data in transaction WB0n or table WRF6? I find the standard tcode WBTI/E that may do the job, is it still supported by SAP?
thanks,
J.Wong
Edited by: JIWONG on Aug 9, 2011 12:19 AM

Hi
I think that it's not possible. The most similar that I have found is BAPI_RETAILSITE_GETMATGROUPS, that call the FM LOCATION_MERCHGROUPS_WITH_TEXT that read in WRF6, but not to mantain it.
I'm sorry
Regards
Eduardo

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What the advantages of having an BAPI over Other data migrations

Th advantages of BAPI
1. Simple to use (its just an FM)
2. Not cumbersome like bdc
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sequence.
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Basic learning guide:
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
BAPI intro:
http://www.sappoint.com/abap/bapiintro.pdf
Overview:
http://www.planetsap.com/Bapi_main_page.htm
Also have a look at the following link :
http://www.planetsap.com/LIST_ALL_BAPIs.htm
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Bapi to create customer master
BAPI_CUSTOMER_CREATEFROMDATA
BAPI_CUSTOMER_CREATEFROMDATA1
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what is BAPI?
BAPI stands for Business API(Application Program Interface).
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Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects.
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Reading instances of SAP business objects
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BAPIs that can create, change or delete instances of a business object type
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Change( )
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Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database
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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
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Re: bapi
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
Java Connector(JCO) can call not only BAPI's but also the function modules which are remotely enabled..
BAPI's as i said earlier are remotely enabled function modules..
Hence, JCO can call also BAPI's(n not only BAPI's as u mentioned).
Check the following BDC over BAPI
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
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-> Tables parameters:
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Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
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The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
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D = delete
I = add
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4. Change the configuration
Notes
1. Minimum entry:
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You must always enter key fields for changes.
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http://docs.google.com/View?id=dfxswwff_3gtn9qsdp
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hi,
Thanks for your help. Can i use BAPI to upload data for IW21 and how to trace the fields of a BAPI to upload the data .
Here's the code which i searched on net bu there is no information regarding the fields tobe traced and should i include it in my code which i had provided above ?
data: i_bapi2080_nothdri type standard table of bapi2080_nothdri with header line.
data: i_bapiret2 type standard table of bapiret2 with header line.
data: i_bapi2080_nothdre type standard table of bapi2080_nothdre with header line.
data: i_bapi2080_notfulltxti type standard table of bapi2080_notfulltxti with header line.
* create header data
i_bapi2080_nothdri-refobjectkey = 'PJAREF'.
i_bapi2080_nothdri-equipment    = '10000030'.
i_bapi2080_nothdri-reportedby   = 'PJAREP'.
i_bapi2080_nothdri-short_text   = 'PJA Short Test from BAPI'.
i_bapi2080_nothdri-priority     = '1'.
* create header long text
i_bapi2080_notfulltxti-objtype    = 'QMEL'.
i_bapi2080_notfulltxti-FORMAT_COL = 'U1'.
i_bapi2080_notfulltxti-text_line = 'Long text 1'.
append i_bapi2080_notfulltxti.
i_bapi2080_notfulltxti-objtype    = 'QMEL'.
i_bapi2080_notfulltxti-FORMAT_COL = 'U1'.
i_bapi2080_notfulltxti-text_line = 'Long text 2'.
append i_bapi2080_notfulltxti.
call function 'BAPI_ALM_NOTIF_CREATE'
exporting
*   EXTERNAL_NUMBER          =
    notif_type               = 'M1'
    notifheader              = i_bapi2080_nothdri
*   TASK_DETERMINATION       = ' '
*   SENDER                   =
*   ORDERID                  =
importing
    notifheader_export       = i_bapi2080_nothdre
tables
*   NOTITEM                  =
*   NOTIFCAUS                =
*   NOTIFACTV                =
*   NOTIFTASK                =
*   NOTIFPARTNR              =
    longtexts                = i_bapi2080_notfulltxti
*   KEY_RELATIONSHIPS        =
    return                   = i_bapiret2.
call function 'BAPI_ALM_NOTIF_SAVE'
exporting
    number            = i_bapi2080_nothdre-notif_no
* IMPORTING
*   NOTIFHEADER       =
* TABLES
*   RETURN            =
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
Please provide me guidelines for it.Is there any way to upload the data for this Tcode IW21 through LSMW?
Edited by: ricx .s on Jun 24, 2009 10:20 AM

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ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
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MD04 Stock/Requirements List
RWBE Stock Overview
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ME64 Evaluation Comparison
ME65 Ranking List of Vendors
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WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
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MIGO Goods Receipt Purchase Order
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VL06O Outbound Delivery Monitor
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WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
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RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
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SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
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R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
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VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
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VBO2 Settlement of the Agreement
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LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
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MM42 Chang Article
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OVKK Define Pricing Procedure Determination
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WAK2 Promotion Change
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RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
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WPCA Execute Settlement
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MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar

BAPI req for inserting records in PA2002 table

Hi,
I need a BAPI for uploading data from XI to PA2002 table. I need suitable BAPI for inserting in PA2002 table so that i can view the result in PA30 under 2002 IT and 0800 subtype. I have to insert pernr,begda,endda & working hours.
Kindly help.
Thanks,
Ramesh

Hello Ramesh,
I dint find any Standard BAPI . But i think you can use this following code and Create a RFC (or) BAPI.
http://diocio.wordpress.com/2007/04/27/sap-abap-insert-infotype-data-with-maintain-text/
regards
Gangaprasad

Quotation maintained date

Hai,
    in ME47 eventhough we change quantity or netprice of a material in EKPO, AEDAT is getting changed and document gets maintained, is there any table or filed name to Identify specifically last maintained date(it changes only for netprice value change).
               Thank you
                Regards
                    Srinivas

Dear ,
Yes you can browse to table CDHDR dan CDPOS for the detail.
In CDHDR, enter user name, range date, Tcode ME47, then get the change doc object, object value and document number to CDPOS table and execute, will get the change result there, and all effected table.change field also can be track , like effective = EFFWR
Regards,
w1n
Edited by: w1n on Nov 4, 2008 12:56 PM

BAPI to Maintain data in tcode WB0n/table WRF6

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