BDC-How to get the value of the screen field

Hi All,
I am facing a problem while writing the BDC code for the XK02 transaction.
Recording:
We have recorded like this :after giving the values in the initial screen(vendor no and purchase group and selecting the purchasing data check box) and enter into the second screen and then click on alternative data icon.There we ll have set of plants we have to check auto ordering (by selecting the plant and click purchasing icon)for the plants which are in the given file.
Problem:
Suppose there are five plants(like 1,2,3,4,5) for a particular vendor but we are having only three plants in the file for which auto ordering check has to be done.The problem is that its doing auto ordering check for the first three plants(1,2,3) in the transaction.But in the file we are having Plants like (1,3,5).How to get the screen field value directly or is there any other way to resolve the problem?

Dear Raja,
You cannot get hold of screen values while running through the BDC Operation.
Only way you can get the value --> populating an Internal Table from the Database Table.
Regards,
Abir
Don't forget to award Points *

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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support,
contact [email protected]
Patrick Liang
TechNet Community Support

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BDC-How to get the value of the screen field

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