BAPIs related to vendor

Hi all,
I am trying to find BAPIs and\ or FM that can be used remotely in order to get the following information related to vendors:
1. Status (?) Blocked\ not blocked
2. Contract status
3. Last year volume of orders
4. Score (SRM quality score, ERP MM vendor score Sourcing OD scorecard rate)
5 .RFx participated in Contracts, projects and auctions.
Any help will be very appreciated.
Thanks,
Tuvia.

Hi dear,
Why dont you try to create a Z report for your requirement then make use of various tables for Vendors
LFA1 - Vendor master
LFB1 - Vendor per company code
LFB5 - Vendor dunning data
LFM1 - Purchasing organisation data
LFM2 - Purchasing data
LFBK - Bank details

Similar Messages

Creation of Sales org views for customers related to vendor

Hello All,
Can any body tell me is there any functional module which can be used to created the sales org views for customers related to vendors.
Regards
Srinivas

Hi Ravi,
the number of sales area possible would be 6 sales area,
yes you can of course use the common master data functionality
After creating the organizational structure and relevant master records you want to use as the masters, that is, in the distribution channels and divisions you are going to use as a reference, you can group distribution channels and divisions separately for master data (which combines customer master and material master records), group condition records, or both master data and condition records.
Letu2019s say you have a product range that is not different for the four different distribution channels you have (the channels could be telesales, retail, industry, and wholesale.) Neither is there a difference in the customersu2019 details when they purchase through one or the other. Thus, you will not want to create a multiple of four views of customer master and material master records. Merely create the customer master records and material master records in one of the distribution channels, such as retail. Then assign the other distribution channels you created in the organizational structure setup to this one.
Donu2019t forget this means you can only create or change master data in the distribution channel that is being referenced. In the scenario above, this means you can only change data for the retail distribution channel. Even if you should access a customer or material master in change mode, press F4 (possible entries), and select telesales, industry, or wholesale, you will receive a message u201CSales area is not defined . . . u201D
The same is true for the sharing of conditions. If conditions are shared, you need only create a condition in the distribution channel or division you are using as the reference. Obviously, this only pertains to conditions that have the distribution channel and/or division in their key, such as a price based on sales area
Revert if helpful
Mohit Singh

List of BAPIs related to Workflow

hello,
I am currently working on a mobile application android my goal is to validate a workflow from a user that's why I want a list of BAPI with a link to the workflow
thank you
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 20, 2011 1:19 PM

Hi,
BAPI and FM related to Workflow -
SAP_WAPI_START_WORKFLOW
SAP_WAPI_CREATE_EVENT(latest)
SWE_EVENT_CREATE (old)
SAP_WAPI_CREATE_WORKLIST
SAP_WAPI_GET_WORKITEM_DETAIL
BAPI_CATIMESHEETMGR_INSERT
SAP_WAPI_EXECUTE_WORKITEM
BAPI_USER_GET_DETAIL
Pls check the BAPI tcode in SAP for ore list of BAPIs related to workflow.
Regards
Lekha

Looking for a good BAPI to create vendors...

Hello SAP SDN members-
I've been trying to find a standard SAP delivered BAPI that can be used to create vendor master records in ECC 6.0. Up to this point I have not been able to do so. With SAP MDM solutions and SRM solutions it seems logical that SAP would deliver a standard BAPI that can be used to create vendor master records in the ERP/R3 environment (similar to the BAPI_MATERIAL_SAVEREPLICA for creating material master data records).
I have been able to find BAPI_VENDOR_CREATE but this only calls the online transaction and does not offer much additional functionality beyond transaction code XK02.
The next best alternative appears to be IDOC_INPUT_CREDITOR but our preference would be to not use IDOCs for the project we are working on.
Finally, I found BAPI_CREDITOR_GET_PW_REG which might work but I'm still analyzing the specs on this BAPI to see if it will work.
In the mean time can anyone offer advice based on personal experience?
Thanks.
Rich Wortmann
<removed_by_moderator>
Edited by: Richard Wortmann on Apr 27, 2009 3:54 PM
Edited by: Stephen Johannes on May 14, 2009 2:28 PM

Hello Rich,
Further research reveals that the only BAPIs available for vendor master
create / change are those found via trans SE37 using the following
search terms: BAPI_VENDOR* or BAPI_CREDITOR*. If the BAPIs do not
provide the required functionality, you may wish to use the batch input
program RFBIKR00 which allows vendor master create / change. Please
review the documentation for program RFBIKR00 via trans SE38; click on
Documentation -> Display.
Hope the above information arr helpful to you!
Best Regards,
Gladys xing

Is there any standard BAPI available to vendor , customer and G/L ?

Hi all,
any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer master data using BAPI(data will come from legacy system).
Other than these , is there any standard BAPI available .Pl tell me
Regard's,
Pratap.

Hello Pratap
For customer the following BAPI is available:
BAPI_CUSTOMER_CREATEFROMDATA1
"This fm uses a reference customer as template for the new customer.
" Using this BAPI you cannot create a new customer from scratch
Regards
Uwe

BAPI for clearing vendor invoice

Dear SAP Guru's,
I need to make clearing of the invoice made for particular vendors on daily basis, i have tried to look in the forum but i find regarding the posting of vendor invoice but ---
My requirement is to schedule a z-program which will automatically clear the vendor invoice. i am looking for any relevant BAPI that can be used for the said purpose.
Thanks in advance,
Rahul

Hi Rahul,
Hey did you get any BAPI to clear vendor invoice.
Regards
Neeraj Sharma

URGENT : can any one please give me BAPI related material

Hi there,
please help me i am a new learner to BAPI i dont know any thing about it can any one please send me the BAPI related material and also related videos or screen cams if available.

http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g....>ALL
STEP BY STEP for BAPI
http://sap-img.com/abap/bapi-step-by-step-guidance.htm
BAPI Programming Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
BAPI User Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
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
http://ifr.sap.com/catalog/query.asp
http://www.****************/Tutorials/BAPI/BAPIMainPage.htm
step by step BAPI Creation with screen shots.
http://www.sapgenie.com/abap/bapi/example.htm
BAPI Programming guide: -
http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
BAPI user guide: -
http://help.sap.com/saphelp_46c/helpdata/en/7e/5e115e4a1611d1894c0000e829fbbd/frameset.htm
BAPI STEP BY STEP PROCEDURE: -
http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
Example:-
http://www.erpgenie.com/abap/bapi/example.htm
PDF download: -
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
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 to the following links..
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.planetsap.com/Bapi_main_page.htm
http://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.****************/Tutorials/BAPI/CustomBAPICreation2/page1.htm
There are 5 different steps in BAPI.
Create BAPI Structure
Create BAPI Function Module or API Method.
Create BAPI object
Release BAPI Function Module.
Release BAPI object.
Step1. Creating BAPI Structure:
Go to <SE11>.
Select Data Type & Enter a name.
Click on Create.
Note: Always BAPI should be in a development class with request number (Not Local Object).
Select Structure & hit ENTER.
Enter the fields from your database. Make sure that the first field is the Primary Key Field.
Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
Enter TR.CODE <SE37>.
Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says ATTRIBUTES and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says IMPORT.
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says EXPORT.
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
Then hit <ENTER>.
Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
Enter function Module name and hit <ENTER>.
Select the second FORWARD ARROW button (>)to go to next step.
Check if every thing looks ok and again click on FORWARD ARROW button (>).
Then select YES and click on <SAVE>.
Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
Edit -> Change Release Status -> Object Type Component -> To Implemented.
Edit -> Change Release Status -> Object Type Component -> To Released.
Edit -> Change Release Status -> Object Type -> To Implemented.
Edit -> Change Release Status -> Object Type -> To Released.
Then click on <SAVE>.
Then click on Generate Button (4th button from left hand side looks like spinning wheel).
Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
First click on the middle button and then select ALL and hit ENTER.
Goto tab ALPHABETICAL and look for the object that you created. This shows that the BAPI object has been created successfully
BAPI/RFC Interface
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), but usually caller and callee will be in different systems.
In the SAP System, the ability to call remote functions is provided by the Remote Function Call interface system (RFC). RFC allows for remote calls between two SAP Systems (R/3 or R/2), or between an SAP System and a non-SAP System.
RFC consists of the following interfaces:-
A calling interface for ABAP programs
Any ABAP program can call a remote function using the CALL FUNCTION...DESTINATION statement. The DESTINATION parameter tells the SAP System that the called function runs in a system other than the caller's.
RFC communication with the remote system happens as part of the CALL FUNCTION statement.
RFC functions running in an SAP System must be actual function modules, and must be registered in the SAP System as "remote".
When both caller and called program are ABAP programs, the RFC interface provides both partners to the communication. The caller may be any ABAP program, while the called program must be a function module registered as remote.
Calling interfaces for non-SAP programs
When either the caller or the called partner is a non-ABAP program, it must be programmed to play the other partner in an RFC communication.
To help implement RFC partner programs in non-SAP Systems, SAP provides-
External Interfaces
RFC-based and GUI-based interfaces can be used by external programs to call function modules in SAP R/2 or R/3 systems and execute them in these systems.
Vice versa, ABAP programs in R/2 or R/3 can use the functions provided by external programs via these interfaces.
Reward points..

Urgent :Relation between vendor and business area

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi ,
Is there any table or transaction which will give an one-to-one relation between vendor and business area?
Thnks and Regards,
Anand

hi
in this situation u have to creat new Z table and Z transaction with link of this both . it will solve ur problem . better to take abaper help other wise u can use T-CODE se11 to creat table.
se93 for transaction code .

Seeking BAPI to Park Vendor Invoice

I am searching a BAPI to park vendor invoice?
I tried to execute FV60 to park vendor invoice but the "trading partner" field is not populated. I think this auto-populated by the system once you tick save complete button.

look <a href="http://forums.sdn.sap.com/click.jspa?searchID=37701593&messageID=8472358">here</a>
A.

BAPI Not checking Vendor existance (BAPI_VENDOR_EXISTENCECHECK)

Hi all.
My BDC will created and update the vendor. code is
Check the vendor existance using BAPI_VENDOR_EXISTENCECHECK.
IF VENDOR exist.
Update the VENDOR.
ELSE.
Create VENDOR.
ENDIF.
But the problem is, in case of update record come very next one of the creation of same record.
For the first record BAPI giving vendor doesn't exist and creating, it is fine but
For second one BAPI is giving vendor doesn't exist but the same is exist.
data
(1000091098 ''''''''' 1st record'
1000091098 ''''''''''') 2nd record
I can't use the select statement instead of BAPI.
Why the BAPI is getting fails to do. i am using commit work after BDC also.
Regards,
Sri

I know it's solved (thank you for the feedback), but...
> The BAPI is getting from the data and keeping in buffer.so at next time it is checking against buffer values.
> I copied BAPI into ZBAPI and passing buffer as X.
As you are talking about a buffer, I thought you might be interested by this [wiki which explains why you MUST use BAPI_TRANSACTION_COMMIT instead of COMMIT WORK|http://wiki.sdn.sap.com/wiki/display/ABAP/BAPI_TRANSACTION_COMMITversusCOMMIT+WORK] when you use BAPIs, and what is this buffer about.
> i am using commit work after BDC also
Executing COMMIT WORK after a CALL TRANSACTION will have no effect on what is done inside the CALL TRANSACTION because it's done in a different LUW (see [sap library|http://help.sap.com/saphelp_nw04/helpdata/en/9f/dbae4135c111d1829f0000e829fbfe/frameset.htm]).

IMP: WF Events related to Vendor and Invoices

Hi Guys,
I'm looking for following 4 wf events related to Vendor and Invoices:
1. When new Vendors are Created,
2. When Vendors are Updated,
3. When Vendor Invoices are Created,
4. When Vendor Invoices are Updated,
I could find 'oracle.apps.po.event.supplier_change' for vendor update but not able to find other 3 events for vendor and invoices.
Would appreciate any inputs on the same.
Thanks,
Dipen

I'm looking for BES events (events generated from standard AP and PO modules whenever changes made to vendor master or invoices)
Any inputs would help.
thx

All BAPIs related to a Business Object

Hi All,
Is there any way by which we can search for all the BAPIs related to a particular Business Object?
For ex. can we write a report prgram through which we can search for BAPIs related to a Business Object.
Any pointers in this regard would really be helpful.
Thanks,
Saher

Hi,
we can get the List of BAPIs for a Object type in following way.
go to tcode - BAPI
there will two parts on the screen.
on left hand side select any object,
for eg - sales and distribution -> billing -> ItCustBillingDoc
now on right side select tab 'Tools', there select the icon 'Create BAPI LIST'.
then the selection parameters will be displayed.
Now click the Search button you will get the list of BAPI in that particular Object type.
Thanks,
Naresh

FMs, BAPI related to SD

Hi All
can anybody please tell the list of fms and BAPIs related to SD module along with their use which a developer may need while working
Thanks in Advance

Hi Rashmi,
Some FMs of use --
Basic functions -
BAPI_CUSTMATINFO_GETDETAILM
BAPI_CUSTMATINFO_GETLIST
BAPI_INQUIRY_CREATEFROMDATA
BAPI_QUOTATION_CREATEFROMDATA
Sales -
BAPI_SALESORDER_CHANGE
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_SALESORDER_CREATEFROMDATA
BAPI_SALESDOCU_CREATEWITHDIA
BAPI_SALESORDER_GETLIST
Billing -
BAPI_BILLINGDOC_CREATEFROMDATA
BAPI_BILLINGDOC_GETDETAIL
BAPI_BILLINGDOC_EDIT
For more FM, you can check out transction BAPI->Sales and distribution.
REgards,
Aniket
Please award points if found helpful.

Error when doing LA for PO related to vendor 310000

HI Expert,
My user is trying to do LA for PO related to vendor 310000 but she's having error says :
"Enter / rate type M for 2010.04.01 in the system setting"
When i check long text error, it says that :
DIAGNOSIS
For conversion of an amount into another currency, an entry is missing in the currency conversion table
PROCEDURE
Add the missing entry in the currency conversion table
My question is, what is the table for currency conversion? what entry is missing? where do i check? Is there any tcode i can use to check? Please advise

Please check this answered link:
Imports PO
PO
Edited by: Afshad Irani on May 19, 2010 3:52 PM

Bapis related to particular transaction

Hi Experts,
Is there any way to find the list of Bapis related to particular transaction.Not the BAPI t-code.
For ex:I want to know all the Bapis related to VA01.Thanks in advance.
With Regards,
Srini...

Hi Srini,
Use this code to find a User Exit.
*& Report ZSEARCH_USEREXIT
REPORT ZSEARCH_USEREXIT.
TABLES : tstc,tadir,modsapt,modact,trdir,tfdir,enlfdir,sxs_attrt ,tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
DATA wa_tadir TYPE tadir.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
PARAMETERS : r1 RADIOBUTTON GROUP g1 USER-COMMAND flag DEFAULT 'X',
r2 RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS : p_tcode LIKE tstc-tcode MODIF ID id1. "Transaction Code
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_pgmna LIKE tstc-pgmna MODIF ID id2. "Program Name
SELECTION-SCREEN : END OF BLOCK b3.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ID1'.
IF r1 = 'X'.
screen-active = 1.
ELSE.
screen-active = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'ID2'.
IF r2 = 'X'.
screen-active = 1.
ELSE.
screen-active = 0 .
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name EQ enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object IN ('SMOD', 'SXSD')
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(105) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
SORT jtab BY object.
DATA : wf_txt(60) TYPE c,
wf_smod TYPE i ,
wf_badi TYPE i ,
wf_object2(30) TYPE c.
CLEAR : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT jtab INTO wa_tadir.
AT FIRST.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
WRITE:/(105) sy-uline.
ENDAT.
CLEAR wf_txt.
AT NEW object.
IF wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
ELSEIF wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
ENDIF.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 sy-vline,
2 wf_object2,
105 sy-vline.
ENDAT.
CASE wa_tadir-object.
WHEN 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE modtext INTO wf_txt
FROM modsapt
WHERE sprsl = sy-langu
AND name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WHEN 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
SELECT SINGLE text INTO wf_txt
FROM sxs_attrt
WHERE sprsl = sy-langu
AND exit_name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ENDCASE.
WRITE:/1 sy-vline,
2 wa_tadir-obj_name HOTSPOT ON,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
AT END OF object.
WRITE : /(105) sy-uline.
ENDAT.
ENDLOOP.
WRITE:/(105) sy-uline.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
WHEN 'SMOD'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
WHEN 'SXSD'.
SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Here in the first Radio Button is for a Transaction Code and second one is for Program.
Regards,
Amit.

BAPIs related to vendor

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