BDC for se38

Hi Everybody,
I am preparing a BDC for se38,
I have done recording and included the functionality for bdc_dynpro and bdc_field,
I dont know what to do next,
i am posting the code here
report ZRECBDCSE38
       no standard page heading line-size 255.
include bdcrecx1.
*DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
      IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b00.
parameters: prgname TYPE RS38M-PROGRAMM.
selection-screen end of block b00.
DATA: BEGIN OF IT_BDCDATA OCCURS 0.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF IT_BDCDATA.
DATA: BEGIN OF IT_BDCMSGCOLL OCCURS 0.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF IT_BDCMSGCOLL.
start-of-selection.
*perform open_group.
perform bdc_dynpro      using 'SAPLWBABAP' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RS38M-PROGRAMM'.
perform bdc_field       using 'BDC_OKCODE'
                              '=NEW'.
perform bdc_field       using 'RS38M-PROGRAMM'
                                prgname.
perform bdc_field       using 'RS38M-FUNC_EDIT'
                              'X'.
perform bdc_dynpro      using 'SAPLSEDTATTR' '0200'.
perform bdc_field       using 'BDC_CURSOR'
                              'TRDIR-SUBC'.
perform bdc_field       using 'BDC_OKCODE'
                              '=DROPDOWN_ENTER_SC'.
perform bdc_field       using 'RS38M-REPTI'
                              'Test program for testing se38 BDC'.
perform bdc_field       using 'TRDIR-SUBC'
                              '1'.
perform bdc_field       using 'TRDIR-FIXPT'
                              'X'.
perform bdc_field       using 'TRDIR-UCCHECK'
                              'X'.
perform bdc_dynpro      using 'SAPLSEDTATTR' '0200'.
perform bdc_field       using 'BDC_CURSOR'
                              'TRDIR-RSTAT'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CONT'.
perform bdc_field       using 'RS38M-REPTI'
                              'Test program for testing se38 BDC'.
perform bdc_field       using 'TRDIR-SUBC'
                              '1'.
perform bdc_field       using 'TRDIR-FIXPT'
                              'X'.
perform bdc_field       using 'TRDIR-UCCHECK'
                              'X'.
perform bdc_dynpro      using 'SAPLSTRD' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'KO007-L_DEVCLASS'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TEMP'.
perform bdc_field       using 'KO007-L_AUTHOR'
                              'RAJESHA'.
perform bdc_dynpro      using 'SAPLS38E' '0400'.
perform bdc_field       using 'BDC_OKCODE'
                              '=WB_REUSE_LIB'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXP-TDLINE(01)'.
perform bdc_field       using 'RSTXP-TDFIRST'
                              '   1'.
*perform bdc_dynpro      using 'SAPLRLB_DISPLAY' '0110'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=BACK'.
perform bdc_dynpro      using 'SAPLS38E' '0400'.
perform bdc_field       using 'BDC_OKCODE'
                              '=WB_SAVE'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXP-TDLINE(01)'.
perform bdc_field       using 'RSTXP-TDFIRST'
                              '   1'.
*perform bdc_transaction using 'SE38'.
call transaction 'SE38'. "using it_bdcdata mode 'A' update 'S' messages into it_bdcmsgcoll.
*perform close_group.
end-of-selection.
*FORM bdc_field USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL  = FVAL.
APPEND IT_BDCDATA.
*ENDFORM.
*FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO  = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
*ENDFORM.
**form bdc_transaction using tcode.
*endform.
thanks a lot in advance

according to ur coding u have tried to create a new program in se38 .
in ur code comment this line call transaction 'SE38'.
Now uncomment the previous line.
perform bdc_transaction using 'SE38'.
now execute ur program in the output screen select the call transaction radio button second one.
Default mode is N change it to A.
in program give new program name & click execute button
but one thing we used to do BDC to transfer data why r u doing this with SE38 transaction better try to do with XD01, create a flat file & try then only u can understand the process.

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          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
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          dp_out_of_memory        = 14
          disk_full               = 15
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                                      'RF05A-NEWKO'.
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        PERFORM bdc_field       USING 'BKPF-BLART'
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                                      t_flatfile-reference.
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        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account.
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            PERFORM bdc_field       USING 'BSEG-SGTXT'
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            PERFORM bdc_field       USING 'COBL-GSBER'
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            PERFORM bdc_field       USING 'COBL-KOSTL'
                                          t_flatfile-cost.
            PERFORM bdc_field       USING 'COBL-PRCTR'
                                          t_flatfile-profit.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'RF05A-NEWKO'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
            PERFORM debit_credit.
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    **perform bdc_field       using 'RF05A-NEWKO'
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         PERFORM bdc_field       USING 'DKACB-FMORE'
                                       'X'.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '/00'.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
         PERFORM bdc_field       USING 'COBL-GSBER'
                                       t_flatfile-busarea.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'RF05A-NEWKO'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'BSEG-WRBTR'
                                          t_flatfile-amount.
            PERFORM bdc_field       USING 'BSEG-GSBER'
                                          t_flatfile-busarea.
            PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                          t_flatfile-bline.
            PERFORM bdc_field       USING 'BSEG-SKFBT'
                                          t_flatfile-base.
            PERFORM bdc_field       USING 'BSEG-ZUONR'
                                          t_flatfile-assign.
            PERFORM bdc_field       USING 'BSEG-SGTXT'
                                          t_flatfile-text.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
           PERFORM bdc_dynpro      USING 'SAPLFWTD' '0100'.
           PERFORM bdc_field       USING 'BDC_CURSOR'
                                         'WITH_ITEM-WT_WITHCD(01)'.
           PERFORM bdc_field       USING 'BDC_OKCODE'
                                         '=GO'.
            PERFORM debit_credit.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '/00'.
         PERFORM bdc_field       USING 'BSEG-WRBTR'
                                       t_flatfile-amount2.
         PERFORM bdc_field       USING 'BSEG-ZUONR'
                                       t_flatfile-assign2.
         PERFORM bdc_field       USING 'BSEG-SGTXT'
                                       t_flatfile-text2.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
         PERFORM bdc_field       USING 'COBL-GSBER'
                                       t_flatfile-busarea2.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
         PERFORM bdc_field       USING 'COBL-PRCTR'
                                       t_flatfile-profit2.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=BU'.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
          WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
    *perform bdc_field       using 'RF05A-NEWBS'
                                 '11'.
    *perform bdc_field       using 'RF05A-NEWKO'
                                 '1'.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'BSEG-SGTXT'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'BSEG-WRBTR'
                                          t_flatfile-amount.
            PERFORM bdc_field       USING 'BSEG-MWSKZ'
            PERFORM bdc_field       USING 'BSEG-GSBER'
                                          t_flatfile-busarea.
            IF NOT t_flatfile-bline IS INITIAL.
              PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                            t_flatfile-bline.
            ENDIF.
            IF NOT t_flatfile-base IS INITIAL.
              PERFORM bdc_field       USING 'BSEG-SKFBT'
                                            t_flatfile-base.
            ENDIF.
            PERFORM bdc_field       USING 'BSEG-ZUONR'
                                          t_flatfile-assign.
            PERFORM bdc_field       USING 'BSEG-SGTXT'
                                          t_flatfile-text.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
            PERFORM debit_credit.
        ENDCASE.
    *perform bdc_dynpro      using 'SAPMF05A' '0301'.
    *perform bdc_field       using 'BDC_CURSOR'
                                 'BSEG-WRBTR'.
    *perform bdc_field       using 'BDC_OKCODE'
                                 '=AB'.
    *perform bdc_field       using 'BSEG-WRBTR'
                                 '3,000.00'.
    *perform bdc_field       using 'BSEG-MWSKZ'
    *perform bdc_field       using 'BSEG-GSBER'
                                 'VUSO'.
    *perform bdc_field       using 'BSEG-ZFBDT'
                                 '19.07.2005'.
    *perform bdc_field       using 'BSEG-SKFBT'
                                 '3,000.00'.
    *perform bdc_field       using 'BSEG-ZUONR'
                                 'ASSIGN'.
    *perform bdc_field       using 'BSEG-SGTXT'
                                 'TEXT'.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0700'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWBS'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=BU'.
    *perform bdc_field       using 'BKPF-XBLNR'
                                 'REF'.
    *perform bdc_field       using 'BKPF-BKTXT'
                                 'text'.
        PERFORM bdc_transaction USING 'F-02'.
      ENDLOOP.
      PERFORM close_group.
    *&      Form  debit_credit
          text
    FORM debit_credit.
    **SRINI
    IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
    ENDIF.
    ***SRINI
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RF05A-NEWKO'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'BSEG-WRBTR'
                                    t_flatfile-amount2.
      PERFORM bdc_field       USING 'BSEG-ZUONR'
                                    t_flatfile-assign2.
      PERFORM bdc_field       USING 'BSEG-SGTXT'
                                    t_flatfile-text2.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-KOSTL'.
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
      PERFORM bdc_field       USING 'COBL-GSBER'
                                    t_flatfile-busarea2.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
      PERFORM bdc_field       USING 'COBL-PRCTR'
                                    t_flatfile-profit2.
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RF05A-NEWKO'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=BU'.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
    ENDFORM.                    "debit_credit
    regards,
    Bikash

  • To Record  J1IS BDC  For Multiple Line Items

    Hi,
      Iam trying to record BDC for J1IS transaction.
    while  recording  material document which contains more than  8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
        But when I  do this manually then  all the line items get saved,
        Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
      Thanks in Advance.
    Regards,
    S.Janani.

    Hi Janani / Leo
    The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
    In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
    Please check below link for details:
    http://scn.sap.com/thread/1106677
    http://scn.sap.com/thread/797827
    http://scn.sap.com/thread/2037271
    Best Regards,
    Sachin

  • BDC for multiple line items (VA01)

    Hi Experts,
      I create a BDC for VA01 transaction for single line item in that now i want to upload multiple line items also with  o/p of total no. of records uploaded, no. of records posted and the no. of error records...
    Can any body explain with sample code...

    Hi,
    if the flat file is containing header and item records...
    first split those records tooo two internal tables header and item..
    Loop at header ...
      process of recording steps for header....
    Loop at item...
    here create a varialbe with char 2 .. for index value....
      process of item recording steps..
      increment the index value by 1....
      here u have to pass  'p+'  OK_CODE..
    Endloop ..(item)
    Endloop...(header)
    for more info goo through this link...
    http://www.sap-img.com/bdc.htm
    hope helpful
    Raghunath.S

  • "BDC for multiple line items of PO"

    I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
    FORM transaction_bdc .
      DATA :
      v_cnt(2) TYPE n,
      v_bst(2) TYPE n,
      v_bn TYPE i,
      v_bstpo(25),
      v_ebtyp(25),
      v_menge(25),
      v_eeind(25),
      v_xblnr(25),
      v_xblnr1(25),
      v_ebelp(2) TYPE n,
      v_ebelpt(2),
      v_menge1(11),
      v_ebt TYPE i,
      v_vebtyp LIKE ekes-ebtyp,
      v_eb(2) TYPE n,
      v_tcselflag(40),
      v_tem(2) TYPE n,
      v_correct TYPE i,
      v_file TYPE string.
      DATA: ls_outtab TYPE tb_struc.
      DATA: l_valid TYPE c,
            l_locked TYPE c.
      CALL METHOD g_grid->check_changed_data
        IMPORTING
          e_valid = l_valid.
      IF l_valid EQ 'X'.
        LOOP AT tb_output WHERE check EQ 'X' .
          MOVE-CORRESPONDING tb_output TO itab_output.
          APPEND itab_output.
          CLEAR itab_output.
        ENDLOOP.
        IF tb_output-check <> 'X'.
          MESSAGE e003 WITH text-004.
        ENDIF.
      ENDIF.
      IF itab_output[] IS NOT INITIAL.
        PERFORM open_group.
    ***looping at purchase order level.
        LOOP AT itab_output where ebelp is not initial .
          CLEAR v_bn.
          CLEAR v_ebt.
          PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
          PERFORM bdc_field USING 'BDC_CURSOR'
          'RM06E-BSTNR'.
          PERFORM bdc_field USING 'BDC_OKCODE'
          '/00'.
          PERFORM bdc_field USING 'RM06E-BSTNR'
          itab_output-ebeln.
    ***Changing alphanumeric fields and quantity fields to character type**
    *v_ebelp = tB_OUTPUT-ebelp.
    *clear v_ebelpt.
    *v_menge1 = tB_OUTPUT-menge.
    *v_ebelpt = v_ebelp.
    ***End Of Changing**
    *Checking for the exact number of the item**
          LOOP AT tb_output where ebeln = itab_output-ebeln.
            READ TABLE itab_output INDEX 1.
            IF tb_output-ebelp = itab_output-ebelp.
              exit.
            ELSE.
              v_bn = v_bn + 1.
            ENDIF.
          ENDLOOP.
    v_bst = v_bn + 1.
    *End Of Checking**
    **Mapping items**
            v_tem = 1.
            CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
            CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_bstpo.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=DETA'.
            PERFORM bdc_field USING 'RM06E-EBELP'
            v_ebelpt.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            'EKPO-BSTAE'.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '/00'.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_bstpo.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=BSTA'.
            PERFORM bdc_field USING 'RM06E-EBELP'
            v_ebelpt.
            PERFORM bdc_field USING v_tcselflag
            'X'.
    **Checking weather Confirmation category already exists**
            SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
            itab_output-ebelp AND ebeln = itab_output-ebeln.
            ENDSELECT.
            IF sy-dbcnt > 0.
              v_ebt = sy-dbcnt.
            ENDIF.
            v_eb = v_ebt + 1.
    **End Of Checking**
    **For Line items**
            CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
            CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
            CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
            CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
    **End**
            PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_xblnr.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=BU'.
            PERFORM bdc_field USING v_ebtyp
            itab_output-ebtyp.
            PERFORM bdc_field USING v_eeind
            itab_output-eindt.
            PERFORM bdc_field USING v_menge
            v_menge1.
            PERFORM bdc_field USING v_xblnr
            itab_output-xblnr.
    **End Of Mappings**
    *loop at itab_output.
            MOVE-CORRESPONDING itab_output TO ekes.
            modify ekes.
           MOVE-CORRESPONDING itab_output TO eket.
           MODIFY eket.
           MOVE-CORRESPONDING tb_output TO ekpo.
           MODIFY ekpo.
         ENDLOOP.
          CALL TRANSACTION 'ME22N'
          USING itbdc
          MODE   'E'.
          commit work.
    perform bdc_transaction using 'ME22N'.
    **End Of Purchase Order Loop**
        PERFORM close_group.
        endloop.
         endif.

    Hi Asha,
    check the below code once...
    LOOP AT tb_output where ebeln = itab_output-ebeln.
    READ TABLE itab_output INDEX 1.
    IF tb_output-ebelp = itab_output-ebelp.
    exit.
    ELSE.
    v_bn = v_bn + 1.
    ENDIF.
    ENDLOOP.
    Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
    Regards,
    Satya.

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