BDC Line Item-Call transaction VF11

Hi Folks,
Can anyone here pprovide me an ex with code for uploading data into VF11.
Thanks,
K.Kiran.

John,
What is Code Gene?
The Req is like this.
Cancelling the Billing Document.
I am using VF11 and fields vbeln,posnr,fkdat.
when the status process changes,the items for which the status process is changed should get upload into the internal table used for this purpose.
Partly I did.Kindly Go through the code and let me know what changes needed to be made and what more to be added.
REPORT ZAB11 NO STANDARD PAGE HEADING
             LINE-SIZE 255
             MESSAGE-ID ZA.
INCLUDE BDCRECX1.
TABLES:VBRK,
       VBAP.
DATA: BEGIN OF REC_VBRK OCCURS 0,
      VBELN LIKE VBRK-VBELN,
      FKDAT LIKE VBRK-FKDAT,
      END OF REC_VBRK.
DATA: BEGIN OF REC_VBAP OCCURS 0,
      POSNR LIKE VBAP-POSNR,
      END OF REC_VBAP.
DATA: BEGIN OF ITAB_BDC OCCURS 0,
      VBELN LIKE VBRK-VBELN,
      FKDAT LIKE VBRK-FKDAT,
      POSNR LIKE VBAP-POSNR,
      END OF ITAB_BDC.
DATA:V_FILE TYPE string.
DATA: REC(200).
START-OF-SELECTION.
V_FILE = 'E:/VF.TXT'.
SELECT VBELN FKDAT INTO TABLE REC_VBRK
                   FROM VBRK WHERE FKDAT = SY-DATUM.
IF SY-SUBRC <> 0.
MESSAGE S265.
EXIT.
ELSE.
READ TABLE REC_VBRK INDEX 1.
SELECT POSNR INTO TABLE REC_VBAP
              FROM VBAP
         WHERE VBELN = REC_VBRK-VBELN.
ENDIF.
READ TABLE REC_VBRK INDEX 1.
ITAB_BDC-VBELN = REC_VBRK-VBELN.
ITAB_BDC-FKDAT = REC_VBRK-FKDAT.
APPEND ITAB_BDC.
READ TABLE REC_VBAP INDEX 1.
ITAB_BDC-POSNR = REC_VBAP-POSNR.
APPEND ITAB_BDC.
LOOP AT ITAB_BDC.
PERFORM OPEN_GROUP.
PERFORM BDC_DYNPRO      USING 'SAPMV60A' '0102'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'KOMFK-VBELN(01)'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=PICK'.
PERFORM BDC_FIELD       USING 'RV60A-FKDAT'
                               '2007/02/06'.
                                 ITAB_BDC-FKDAT.
PERFORM BDC_FIELD       USING 'KOMFK-VBELN(01)'
                               '19000594'.
                                 ITAB_BDC-VBELN.
READ TABLE ITAB_BDC INDEX 1.
PERFORM BDC_DYNPRO      USING 'SAPLV60P' '4413'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                '%#AUTOTEXT001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=POPO'.
PERFORM BDC_DYNPRO      USING 'SAPLV60P' '0251'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'RV45A-POSNR'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=POSI'.
PERFORM BDC_FIELD       USING 'RV45A-POSNR'
                               '12'.
                                 ITAB_BDC-POSNR.
READ TABLE ITAB_BDC INDEX 1.
PERFORM BDC_DYNPRO      USING 'SAPLV60P' '4413'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                '%#AUTOTEXT001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=MARK'.
PERFORM BDC_DYNPRO      USING 'SAPLV60P' '4413'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                '%#AUTOTEXT001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=RUEB'.
PERFORM BDC_DYNPRO      USING 'SAPMV60A' '0102'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'KOMFK-VBELN(01)'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=BACK'.
PERFORM BDC_FIELD       USING 'RV60A-FKDAT'
                                '2007/02/06'.
PERFORM BDC_FIELD       USING 'RV60A-SELKZ(01)'
                                'X'.
PERFORM BDC_TRANSACTION USING 'VF11'.
PERFORM CLOSE_GROUP.
CALL TRANSACTION 'VF11' USING BDCDATA
                        MODE 'N'
                        UPDATE 'S'
                        MESSAGES INTO MESSTAB.
ENDLOOP.
CLEAR:BDCDATA, MESSTAB,ITAB_BDC.
REFRESH:BDCDATA, MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = SY-MSGID
   LANG            = 'EN'
   NO              = SY-MSGNO
   V1              = SY-MSGV1
   V2              = SY-MSGV2
   V3              = SY-MSGV3
   V4              = SY-MSGV4
IMPORTING
   MSG             = MESSTAB
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
If not able to provide the solutions kindly opine on what you interpret from the
above so that I can check the errors.
Thanks,
K.Kiran.

Similar Messages

Regarding bdc line items

hi everybody,
                    how r u all. i have a prob with bdc line items. all the fields r getting displayed in only one field. tell me clearly how to handle bdc line items.
Regards,
sindhu.

Hi,
check this code for line items
FORM POPULATE_BDC.
DATA:L_COUNTER TYPE N,
         L_STRING TYPE STRING.
LOOP AT IT_CUSTOMER.
AT NEW KUNNR.
CLEAR L_COUNTER.
      L_INDEX = SY-TABIX.
      READ TABLE IT_CUSTOMER INDEX L_INDEX.
perform bdc_dynpro      using 'SAPMV10A' '0100'.
perform bdc_field       using 'MV10A-KUNNR'
                              IT_CUSTOMER-KUNNR.
perform bdc_field       using 'MV10A-VKORG'
                              IT_CUSTOMER-VKORG.
perform bdc_field       using 'MV10A-VTWEG'
                              IT_CUSTOMER-VTWEG.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
ENDAT.
L_COUNTER = L_COUNTER + 1.
    CLEAR L_STRING.
perform bdc_dynpro      using 'SAPMV10A' '0200'.
CONCATENATE 'MV10A-MATNR(' L_COUNTER ')' INTO L_STRING.
perform bdc_field       using L_STRING
                        IT_CUSTOMER-MATNR.
CONCATENATE 'MV10A-KDMAT(' L_COUNTER ')' INTO L_STRING.
perform bdc_field       using     L_STRING
                                 IT_CUSTOMER-KDMAT.
CONCATENATE 'MV10A-MEGRU(' L_COUNTER ')' INTO L_STRING.
perform bdc_field       using   L_STRING
                                IT_CUSTOMER-MEGRU.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
*-- For Page down in Call Transaction Mode
    IF L_COUNTER = 14.
      CLEAR L_COUNTER.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                            '=P+'.
    ENDIF.
perform bdc_dynpro      using 'SAPMV10A' '0200'.
CONCATENATE 'MV10A-SELKZ(' L_COUNTER ')' INTO L_STRING.
perform bdc_field       using L_STRING
                          IT_CUSTOMER-SELKZ.
perform bdc_field       using 'BDC_OKCODE'
                              '=SELE'.
perform bdc_dynpro      using 'SAPMV10A' '0300'.
perform bdc_field       using 'MV10A-KDMAT'
                              IT_CUSTOMER-KDMAT.
perform bdc_field       using 'MV10A-LPRIO'
                              IT_CUSTOMER-LPRIO.
perform bdc_field       using 'MV10A-ANTLF'
                              IT_CUSTOMER-ANTLF.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '/EBACK'.
at end of kunnr.
READ TABLE IT_CUSTOMER INDEX L_INDEX.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
CALL TRANSACTION 'VD51' USING IT_BDC MODE 'A' UPDATE 'S'
      MESSAGES INTO IT_MESSAGES.
      CLEAR IT_BDC.
      REFRESH IT_BDC.
ENDAT.
IF NOT IT_MESSAGES[] IS INITIAL.
    PERFORM FORMAT_MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM.                    " POPULATE_BDC
regards,
keerthi

Line Item and Transaction Figures

Hi experts,
What is the difference between line items and transaction figures ?
I have gone through a document which specifies for Line items GL AR AP, it picks data respectively frm tables BSEG/BKPF, BSAD/BSID, BSAK/BSIK and for transaction figures GLT0/GLFUNCT, KNC1/KNC3, LFC1/LFC3.
What data 0FI_XX_6 fetches into BI when compared with 0FI_XX_4 ?
Please clarify.
Regards,
Bhadri M.

Hi,
What are Transaction Figures :
Transaction figures are the sums of line items on the debit or credit side. The balance is the
difference between the debit and the credit transaction figure.
What is line items :
Line items are document items that were posted to a specific account. In contrast to a document item a line item only contains the information from the document that is relevant from the account view.
You can display the following line items:
Open items Cleared items Noted items Parked items Items with special G/L transactions (in Accounts Receivable and Accounts Payable)
Items with customer or vendor items (in Accounts Receivable and Accounts Payable)
You can display the line items for the following account types:
Customer accounts
Vendor accounts
G/L accounts
Point No 1:
0FI_XX_6 : Transaction Figures:
http://help.sap.com/saphelp_nw04/helpdata/en/41/4b73415fb9157de10000000a155106/content.htm
0FI_XX_4: Line-Item
http://help.sap.com/saphelp_bw33/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 10:46 AM

Splitting the Line items in Transaction LB02........

Hi Frnds,
            I would like to know how to proceed further....afetr entering into standard transaction LB02, the user wants to split the line items depending on the quantity what he has enterd in the custom screen which i developed.
           Here am able to get the data in background necessary to goto standard transaction. After entering into the standard transaction how to split the line items.
Functional Requirement
In the screen, which i developed...
The user enters material no...
-->Matl qty & matl desc will be displayed....
-->Then user enters the bin no.   and the qty he wants to keep in that particular bin.
-->Here depending on the qty the user has entered it has to reflect in the Tcode LB02.
-->For example, total qty displayed in the custom screen after entering the matl no. is 20 From this qunatity, the user enters the quantity as 10 which is not GE to that qty (20) which we got from database.
-->Now this has to be replicated in the standard transaction in such a way that..the line items should also split according to the qty the user enters.......it may be upto n no. of line items.....and the bin no. should also be entered into the stnd Tcode LB02 at the unloading point field......
Thanks & Regards
Message was edited by:
        Badri Thiriveedhi

Managed to find an Enhancement Point in the Standard SAP Code and hence the Issue is resolved.
Thanks and Regards,
Venkat Phani Prasad Konduri

BDC line items greater than 7

Hi,
I have a sales order BDC program using Upload function to upload the file. It was working fine till now, as we are receiving more orders, this program is not working if we have the line items more than 7 in same order. Can you please help me how to change this program so that it takes line items greater than 7also?
Thanks
Veni.

Hi Veni,
There is one button (+ Sign) exist in the Sales order creation check the ok-code for this object in the
put
BDC_OKCODE = '=POAN'
This OK code is for showing up the next 7 line items on the screen.
-- if it works then please reward points--

Need BDC code for Call Transaction of VL31N, which creates Inbound del.s,

Hi Experts,
Is any body does have the BDC (CALL TRANSACTION) code for VL31N transaction, where we can crete INBOUND deliveries from Purc Orders.
Actually, currently am doing by using FM - GN_DELIVERY_CREATE, but, its not given me a chance to incorporate BATCH SPLIT functionality. So, decided to go with BDC
1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
3 - BDC code for VL31N tx.
thanq
Edited by: Srinivas on Jul 29, 2008 1:47 PM

1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
yes you can do that .
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
using BDC we can achieve the Barch split functionality.
3 - BDC code for VL31N tx.
Record using SHDB it will give you.

CS - DIP Profile - Stat line item - DP90 transaction

Hi Gurus,
In CS, after configuring DIP Profile, the DP90 doesn't show any line item. The source was selected as Statistical Line Item. The requirement is DP90 should show List Price in Billing document and not actual cost.
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no answers

Mappimg and updation in bdc 'session ' and 'call transaction' methods

What will happen if error record comes while updating in session method and call transaction method.

Hi,
If any error comes in Session method U can find that error in SM35->Log
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Creation of po with mutiple line items using BDC

Hi Gurus,
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thanks in advance
arun

See the Below Logic for me22 and it is also same for me21
report zpochange.
data : i_error like bdcmsgcoll occurs 0 with header line.
data : i_bdcdata like bdcdata occurs 0 with header line.
tables : ekko, ekpo.
data :c1(10) value 'ME22',
      c2(1) value ',',c3(10).
data : var1(20). " LIKE EKKO-EBELN.
data : var2 like ekko-ebeln.
data : begin of i_ekko occurs 0,
          header(2),
          ebeln like ekko-ebeln,
          end of i_ekko.
data : begin of i_ekpo occurs 0,
item(2),
        ebeln like ekpo-ebeln,
        ebelp like ekpo-ebelp,
        menge(10), " LIKE EKPO-MENGE,
       end of i_ekpo.
data : v like ekpo-ebelp.
data: begin of itab occurs 0,
         text(300),
        end of itab.
parameters: p_file like ibipparms-path.
*PARAMETERS: PONUMBER LIKE EKPO-EBELN.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
exporting
    program_name        = syst-cprog
    dynpro_number       = syst-dynnr
   FIELD_NAME          = ' '
importing
    file_name           = p_file
start-of-selection.
*SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
      SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
*= PONUMBER.
perform get_data.
*LOOP AT ITAB.
WRITE :/ ITAB.
ENDLOOP.
loop at itab.
var1 = itab-text+0(1).
if var1 = 'H'.
*I_EKKO-EBELN = ITAB-TEXT.
split itab at c2 into i_ekko-header
                       i_ekko-ebeln.
SPLIT ITAB AT ',' INTO I_EKKO-EBELN.
                    " I_EKPO-EBELP
                    " I_EKPO-MENGE
                    " var1.
append i_ekko.
else.
split itab at c2 into i_ekpo-item
                        i_ekpo-ebeln
                        i_ekpo-ebelp
                        i_ekpo-menge.
append i_ekpo.
endif.
*var2 = i_ekpo-ebeln.
MOVE VAR1 TO I_EKPO-EBELN.
MOVE VAR1 TO I_EKKO-EBELN.
APPEND: I_EKPO.
*if not var1 is initial.
    split var1 at ',' into i_ekpo-ebelp
                           i_ekpo-menge.
i_ekpo-ebeln = var2.
append i_ekpo.
*endif.
endloop.
loop at i_ekpo.
write :/ i_ekpo.
endloop.
loop at i_ekko.
perform fill_data. " TABLES I_EKPO.
endloop.
LOOP AT I_EKPO.
WRITE :/ I_EKPO.
ENDLOOP.
*&      Form GET_DATA
      text
--> p1        text
<-- p2        text
*LOOP AT I_ERROR.
WRITE :/ I_ERROR.
ENDLOOP.
form get_data.
call function 'WS_UPLOAD'
exporting
   codepage                      = ' '
   filename                      = p_file
   filetype                      = 'ASC'
   headlen                       = ' '
   line_exit                     = ' '
   trunclen                      = ' '
   user_form                     = ' '
   user_prog                     = ' '
   dat_d_format                  = ' '
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = itab
exceptions
   conversion_error              = 1
   file_open_error               = 2
   file_read_error               = 3
   invalid_type                  = 4
   no_batch                      = 5
   unknown_error                 = 6
   invalid_table_width           = 7
   gui_refuse_filetransfer       = 8
   customer_error                = 9
   others                        = 10
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
         with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " GET_DATA
*&      Form FILL_DATA
      text
     -->P_I_EKPO text
form fill_data. " tables   i_ekpo .
perform bdcscreen using 'SAPMM06E' '0105'.
perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
perform bdcfield using 'BDC_OKCODE' '/00'.
loop at i_ekpo where ebeln = i_ekko-ebeln.
V = I_EKPO-EBELP.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'BDC_OKCODE' '/00'.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
perform bdcfield using 'BDC_OKCODE' '/00'.
*PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
*PERFORM BDCFIELD USING 'BDC_CURSOR' 'RMO6E-EBELP'.
*CLEAR V.
endloop.
perform bdcfield using 'BDC_OKCODE' '=BU'.
call transaction c1 using i_bdcdata mode 'A'
                                   messages into i_error.
refresh i_bdcdata.
endform.                    " FILL_DATA
*&      Form BDCSCREEN
      text
     -->P_0140   text
     -->P_0120   text
form bdcscreen using    p_program p_screen.
i_bdcdata-program = p_program.
i_bdcdata-dynpro = p_screen.
i_bdcdata-dynbegin = 'X'.
append i_bdcdata.
clear i_bdcdata.
endform.                    " BDCSCREEN
*&      Form BDCFIELD
      text
     -->P_0145   text
     -->P_I_EKPO_EBELN text
form bdcfield using    fnam fval.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
append i_bdcdata.
clear i_bdcdata.
endform.                    " BDCFIELD
Reward Points if it is helpful
Thanks
Seshu

Screen no change in BDC call transaction method

Hi experts
Greetings!
I have a BDC created in call transaction method for t-code FB01.
Data passed successfully to the first screen but when it navigates to the second screen I am not able to pass any data.
After debugging I found that the issue was because of the DYNPRO value.
It was 8500 when I created this recording but now the screen number shows 350.
Is is possible that screen nos change because of any support stack or OSS notes implementation.
In run time i tried to change the value to 350 and it works fine..
Thanks
Jay

Hi,
LSMW Direct input method is better for your quiry. Becasuse i wrote BDC for FB01 but not working properly.
So i used LSMW, helped me a lot. Progmra name is RFBIBL00. Or else i will export and send you if you want. It can handle multiple line items upto 950.
Thanks,
Sriram

How to give line items in flatfile while doing BDC for Table control

Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

Hi all, BDC call transaction METHOD, trapping ERRORS

hi
i have developed BDC (recording via call transaction method) for VB01.
could u please tell me how to display records having errors after running recording or to give index of records having errors.
and is it possible to give transaction code for recording since my bdc is executable program.
plase answer both the questions.
thanx

Here is the flow that Raja is explaining to you.
DATA: v_index LIKE sy-tabix.
LOOP AT itab.
v_index = sy-tabix.
*-- prepare the BDC data
CALL TRANSACTION 'VB01' USING bdcdata
                           MODE 'N'
                          MESSAGES INTO bdcmsgcoll.
READ TABLE bdcmsgcoll WITH KEY msgtyp = 'E'.
IF sy-subrc = 0.
*-- Error occured for the record with index <b>v_index</b>
ELSE.
*-- unless there is a success message with this number,
*   it is not succesfull because 'No data for screen xxx'
*   will not show up as an error message type, but will be
* a success message type
    READ TABLE bdcmsgcoll WITH KEY msgnr = '312'.
    IF sy-subrc = 0.
*-- success
    ELSE.
*-- error with index <b>v_index</b>
    ENDIF.
ENDIF.
ENDLOOP.
As you can see, now you have the index of the record where the error occured. Now this will become complicated if you are combining several records into one transaction call. In that case you need to find how you can know all the records that you just accumulated.
As an example, let us say you have an internal table with external number, customer, material, quantity and at every new external number, you want to create a sales order. Until you get a new external number, you will not do the call transaction because until then it will be items of the same sales order. So in this case, after the call transaction, you will have get all the records that belong to making this sales order by using the external number and then prepare your messages.
I hope this is clear.
Srinivas
Message was edited by: Srinivas Adavi

Call transaction in a BDC program...

Hi,
I can see in one of the BDC program, the call transaction command is used. This BDC program updates the Vendor master table.
CALL TRANSACTION BLF00-TCODE USING FT
MODE ANZ_MODE
UPDATE UPDATE.
Now, I am trying to know what transaction code it is using in above call transaction to update vendor master.
Regards,
Rajesh.

Put a break point on that statement in that program and run your program using MODE 'A', step thru the screens, when you get to that statement in debug mode, simply click on the BLF00-TCODE and see the value.
Regards,
Rich Heilman

Line item - flat file - BDC

hi gurus.......
could some one get me a real time flat file for BDC line items.
maximum points will be rewarded.

hi Rohit
what I mean is , for T codes like XK01 we have a multiple line items for a single vendor.
I need to practice BDC for T codes which has line items (ex ME21) .
It would be more helpfull for me if u provide me with flat file which u have use in real time for BDC , which has multiple line items for a single header.
am I clear?

Holder(A008) is not maintaing in HRP1001 (BDC - Call Transaction Method)

Dear Friends,
Holder (A008) in HRP1001 is not maintained for some hiried persons through BDC - Call Transaction Method.
Except Holder update eveything is updated in the hrp1001.
When we hire a perosn through PA40, then its automatically maintaining Holder ( A008 ) in HRP1001. But for the same case through BDC program with Call Transaction method, its not maintaining Holder.
What can be reason behind not updating holder in HRP1001. How we can maintain Holder in this case.
Thanks
Rav
Edited by: Rav Jordan on Jan 10, 2012 8:03 AM

Hi Keshav,
Thanks for your response.
After running
   CALL TRANSACTION 'PA40' USING BDCDATA
                           MODE CTUMODE " 'A'
                         UPDATE 'A'
                       MESSAGES INTO MESSTAB.
if sy-subrc eq '0'.
i am selecting perner created from pa0002.
now to update holder i am using fucntion module.
     WA_HOLD-AEDTM = SY-DATUM.
      WA_HOLD-UNAME = SY-UNAME.
      WA_HOLD-OBJID = P_PLANS.
      WA_HOLD-BEGDA = DT.
      WA_HOLD-ENDDA = '99991231'.
      WA_HOLD-OTYPE = 'S'.
      WA_HOLD-PLVAR = '01'.
      WA_HOLD-RSIGN = 'A'.
      WA_HOLD-RELAT = '008'.
      WA_HOLD-SCLAS = 'P'.
      WA_HOLD-SOBID = GD_PERNR.
      CALL FUNCTION 'RH_INSERT_INFTY'
        EXPORTING
         FCODE                     = 'INSE'
         VTASK                     = 'A'
ORDER_FLG                 = 'X'
COMMIT_FLG                = 'X'
AUTHY                     = 'X'
PPPAR_IMP                 =
OLD_TABNR                 = ' '
REPID                     = ' '
FORM                      = ' '
KEEP_LUPD                 =
WORKF_ACTV                = 'X'
        TABLES
          INNNN                     = WA_HOLD
ILFCODE                   =
EXCEPTIONS
NO_AUTHORIZATION          = 1
ERROR_DURING_INSERT       = 2
REPID_FORM_INITIAL        = 3
CORR_EXIT                 = 4
BEGDA_GREATER_ENDDA       = 5
OTHERS                    = 6
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
endif.
This also not updating holder in the hrp1001 postion in the table.
May i know where to do change in the code so that holder can be maintained.
Thanks
Rav

BDC Line Item-Call transaction VF11

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