Bapi-unbound

Hi Experts,
i m implementing one scenario in which i need to unbound the bapi .
can anuone tell me how to unbound the bounded bapi.
plz try to solve this problem as soon as possible.
Thanks

hi
bapi which i m using is BAPI_SECURITYPRICE_GETDETAIL
The above BAPI is for treasury.
i want to make it unbound so as to do multiple mapping.
how can we make unbound bapi
Thanks

Similar Messages

How to avoid Line Items(fields) in BAPI mapping.

Hi
Does any body help me for mapping between header and line items in BAPI..
my scenario is filerfcmail(wokflow)!
File is CSV based :
(ex: 001150,,1123,JERM,08122006,,,
,,,ANN,,01082006,
If you look at example csv file , there is some fields mixed with header and line items. But in RFC header can be 1 to 1 and line item should be 0 to Unbound.
Now my problem is if I sent above example csv file as source :
The payload coming like this(sxmb_moni) :
</HEADERDATA>
- <GLACCOUNTDATA>
- <item>
<COSTCENTER />
<PROFIT_CTR />
</item>
- <item>
<GL_ACCOUNT>738100</GL_ACCOUNT>
<ITEM_AMOUNT>60000</ITEM_AMOUNT>
<COMP_CODE>001150</COMP_CODE>
<ITEM_TEXT>*777-8030-861</ITEM_TEXT>
<COSTCENTER>7320</COSTCENTER>
<PROFIT_CTR>7320</PROFIT_CTR>
<ALLOC_NMBR />
</item>
- <item>
<GL_ACCOUNT>738100</GL_ACCOUNT>
<ITEM_AMOUNT>40000</ITEM_AMOUNT>
<COMP_CODE>001151</COMP_CODE>
<ITEM_TEXT>*777-8030-861</ITEM_TEXT>
<COSTCENTER>6010</COSTCENTER>
<PROFIT_CTR>6010</PROFIT_CTR>
<ALLOC_NMBR />
</item>
<item />
</GLACCOUNTDATA>
You can find there is one more item coming after headerdata with null values. It means map reading first line and one by one , if any field found in rows which belogs to GLAccount(Line item), then it writing one more item after headerdata with that fields only.
Remainig GLAccount data coming as per map after the item .
Can you tell me how to avoid extra line items.
Thanks,
Sankar

Yes, It exist..
I cross checked ..with out givig fileds and giving some fields...its writing another items in after headerdata tag.
hope you understand , what my problem..
See: GLACCOUNTDATA under subnode
item is 0 to unbound in BAPI side, because of this its reading all rows , and if find any field which belongs to GLAccount , then it writing another item tag after headerr data.
Thnaks,
Sankar

Generation of reinr req number automatcially by using some bapi

how do i need to create reinr req number automatically and i need to take input from java web dyno pro and update it to my zbom table and wat sort of logic do i ned to use here
by using bapi as a function module
fields are
reinr
slno
mat description
plant
and by generating reinr automatically once i execute that bapi and i need to upadte to table width total 4 values in zbom table
i need logic
sir
dnt mind
regards,
prabhanjan
Moderator message: too vague, please do some research before asking, no SMS speak, only one thread per problem.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Mar 14, 2011 10:56 AM

Thank you for reply.
How can I adjust "Maximum Length" of the generated item in the generated FMB file if the source of this item in Designer is an unbound item?
Usually this length is taken from server model for generated bound items, but unbound items has no reference to server model. I understood that we can adjust domain property for this unbound item to inherit domain properties when generating form, and thus, set the length of the corresponding generated item.
This what I expected, but it didn't happen.
If you can help me I will be very appreciating.
Thanks

ABAP inbound proxy 0:unbounded structure

Hello Folks
In ABAP proxy, how can I read a structure like this and process it for passing to a BAPI.
<Material>
<Material No/>
<Mat desc/>
<UOM/>
</Material>
Here Material is of type 0:unbounded and generates a table type in Proxy.
The input structure in proxy has only one material record eventhough I am reading 2 or more material records.Why is this?.Can anyone please send me the code to read 0:unbounded structure in proxy.
Thanks
Ricky

I am not talking about how to read the material records from internal table. Here, I am not getting two records of material in the input->ZMT->Material[ ] table in the proxy eventhough I am sending two records of material in the xml inbound.
What would be the reason? I put a break-point in proxy and displayed the input structure which is deep and found out that there is only one material record instead of two.
Thanks

File to BAPI scenario

Hi guys,
I have the following scenario:
A file is picked up that has multiple rows and for each row that contains a material, I have to call a BAPI, which it was not possible to wrap inside an Idoc.
Initially, I had increased the cardinality of the BAPI in message mapping from 1 to 1..unbounded, in order to be able to call it for each record of the file. Since the messages tag was added in XML document, the RFC receiver adapter was not able to execute it.
I have now set up file sender adapter to create one XI message per file record/line (in order to avoid the messages tag in the target XML from the mapping) and the problem that we face is that the BAPI is not always executed. Actually the BAPI is creating and changing materials' classification and is called BAPI_OBJCL_CHANGE.
I have set up correctly the RFC receiver adapter, and I do not have checked the "Commit single BAPI Calls" checkbox.
In log of RFC adapter in RWB, I can see only the successful RFC calls. And if for example I have 5 lines in the file, i.e. 5 materials, then only 3-4 will be created successfully. And in RWB I will get "Success" for correct ones and not for the failed ones.
Any ideas?
Evaggelos

Hi Evaggelos,
In the message you can remove the messages tag and send the message. Check out my reply in a similar thread: <<<1:2 Message Mapping WithOut BPM - Split mapping created no messages Error>>> That way the input message can be read by the BAPI and it wont throw error.
Regards,
Sanjeev.

PI 7.1 Multiple calls of BAPI

Dear all,
We have a file to RFC scenario; the file consists of multiple invoices which should be posted with BAPI_ACC_DOCUMENT_POST. As described in the Weblog of Michal Krawczyk (XI: IDoc bundling - the trick with the occurance change) I have exported the BAPI to an XSD and added the maxOccurs = " Unbounded".
However, when importing this changed XSD file as external definition the error: "Unable to recognize document as valid XSD Check the selected category" is raised. Any ideas?
Regards,
John.

Make sure that while importing you have selected the xsd option and not wsdl which occurs by default.
Just creating the unbounded occurrence won't work in you case. You need to configure multimapping 1:N. This way there would be no need to export and import the RFC. You may directly change the occurrence from the Message tab in Message Mapping.
Regards,
Prateek

MULTIMAPPING BAPI

Hello.
Problem to multipapping
Structure SOURCE.
Resulset
ROW (0..outbound)
-ID (Identificador)
-BUS_ACT
-USERNAME
-ITEMNO_ACC1
-CUSTOMER1
-GL_ACCOUNT1
-ITEMNO_ACC2
-CUSTOMER2
-GL_ACCOUNT2
Example
ID ;BUS_ACT;USERNAME;ITEMNO_ACC1;CUSTOMER1;GL_ACCOUNT1;ITEMNO_ACC2;CUSTOMER2;GL_ACCOUNT2
ID1;BUS1;CLEON;1;CUS1;
ID1;BUS1;CLEON;2;CUS2;
ID2;BUS1;CLEON;1;CUS1;GL01; ; ;
ID2;BUS1;CLEON;2;CUS2;GL01; ; ;
ID2;BUS1;CLEON;3;CUS3;GL01; ; ;
ID2;BUS1;CLEON; ; ; ;1;CUS1;GL01
ID2;BUS1;CLEON; ; ; ;2;CUS2;GL02
Structure TARGET.
BAPI_ACC_DOCUMENT_POST (0..Unbound)
-DOCUMENTHEADER (1..1)
- BUS_ACT
- USERNAME
-ACCOUNTRECEIVABLE (0..1)
--ITEMS(1..Outbound)
- - ITEMNO_ACC1
- - CUSTOMER1
- - GL_ACCOUNT1
CURRENCYAMOUN (1..1)
--ITEMS(1..Outbound)
- - ITEMNO_ACC2
- - CUSTOMER2
- - GL_ACCOUNT2

What is the problem you are facing, As i see for each row in your source , the target BAPI will be called.

JDBC - BAPI

Hi,
I have a scenario where i have to sent a set of lines of data from the SQL server and the receiver BAPI should recieve this data in an internal table.Is this possible?If yes,what all steps shud i do?
Thanks and Regards
Jishi

Usually 0:unbounded data (in case of JDBC row) is mapped to the BAPI structure table 0:unbounded.
That is BAPI structures made by Table Types, they exactly represent the way you create the data types in XI.
regards
Shravan

BAPI Info required

Hi freinds,
I need help regarding how to identify the return types of bapi like tables parameters etc .Also whether BAPI can handle cardinality of unbounded in a single call .I am using Se37 tcode for the same but not able to identify much as i am still naive to the world of SAP
please suggest some soluion
Regards,

Hi,
>>>>So does this mean that there is no return type from the BAPI.
no it doesn't - BAPIs return bapiret table (open tables tab and you will see it)
all BAPIs return something
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Open Purchase Order UPload Using the BAPI 's

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

URGENT: Function modules or BAPIs

Hi Experts,
I need function modules or BAPI to get the open items and cleared items G/L Account wise.
Useful replies will be surely awarded.

Hi Chakradhar,
Check tcode : BAPI
u will get all bapis there.
Regards,
Hemant

Questions on BPS BAPI calls and PDF forms

I will need to create a button on a BPS form and that button is supposed to call a BAPI. One of the buttons will create a PDF of the form (using the contents of the form) and print said form to a 'default' printer. The issue is that not all cFolder users will have an ECC logon name. What am I to do in this instance? Will I need to pass some type of credentials to the ECC backend in order to run this BAPI?
Also, how can I get the contents of the form(s) to the BAPI? I assume that I will need to create the PDF in the code of the BAPI. Please be patient with me as this is my first time to work with cFolders and/or BPS.
Regards,
Davis

Hi Davis,
Well, if you are able to log on the BPS application (thus, a Web Interface if I'm not mistaken) then it means that some user is logged on the ABAP-side. It is either a "personal" user or a technical (common) user, that is used for anonymous access.
You will certainly be able to track down this user with the SM04 transaction.
You should be able to add a button to the BPS page. One idea would be to call an URL with an ICF service behind that will be able to process the parameters contained in this URL.
It will be this very ICF service that will call the BAPI.
Try these links
http://help.sap.com/saphelp_nw04s/helpdata/en/55/33a83e370cc414e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ea8db790-0201-0010-af98-de15b6c1ee1a
Hope this helps.
Best regards,
Guillaume

Deletion of Scheduling Agreement and Delivery Schedule using BAPI

Hi SAP MM Gurus,
Please assist in inquiry below:
My scenario is that I am trying to delete delivery schedules and scheduling lines using BAPIs. I have no issues when there is no GR made yet for the delivery schedules. The error arises when there are already existing Goods Receipts and Invoices for the schedule line that I wish to delete
When using the BAPIs (either BAPI_SAG_CHANGE or BAPI_SCHEDULE_MAINTAIN), I set the deletion indicator to "L" and set to X all change relevant fields (i.e. DELETION_INDX). However, whenever I execute it, I get the error message 06088. The funny thing is both the Quantities and the delivered quantities that are normally populated are left blank.
For example:
Normal error for 06088:
Quantity 100.0 smaller than quantity delivered 179.0
Error using BAPI with deletion indicator:
Quantity smaller than quantity delivered
Is this a bug of the BAPI? or am I just missing some settings?
Your immediate response is appreciated
Regards,
DeLo

Hi,
Please find the below link check the setting are correct or not
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
Reagrds,
Pramod

BAPI for training and event management

Hi all,
I need a bapi that returns the list of the attendees of a training course.
I've seen that a FM exists: RH_GET_PARTICIPANTS and i know how it works.
I would like a standard BAPI to be called by an external system.
If it doesn't exit I will create a remote FM that calls the RH_GET_PARTICIPANTS.
thanks
enzo

Hi Enzo,
I don't think there is a BAPI.. but you can create one using the Method 'Display Attendance' for the 'Attendance' Business Object (PDRELA_025) in Tcode BAPI. But I think creating an RFC that in turn calls RH_GET_PARTICIPANTS is the easy way out.
Regards,
Suresh Datti

Scheduling BAPi

Hi guys,
While scheduling a BAPI(ZBAPI_WS_REPORT ),am gettin an error msg says Program ZBAPI_WS_REPORT is invalid or does not exist,even though it exists in the target client.What could be the problem?Please help me out in this regard asap.Its very urgent.
Surely points vl b rewarded.
Warm Regards,
Mohandoss P.

You need to call that BAPI into your report and then you have schedule that report.
I hope it helps.
Let me know if any doubts.
Thanks,
Vibha
Please mark all the useful answers

Bapi-unbound

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