Call Transaction 'MIGO'

Dear All,
I am using call transaction 'MIGO' in report.If i click on MBLNR number of report output then it lead to MIGO transaction.
I use the following code.
SET PARAMETER ID 'MBN' FIELD I_VALUE.
CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN.
I am passing the MBLNR values into I_VALUE variable.
It is not working fine.
If i choose A04 Display , R02 Materail document and MBLNR number in MIGO transaction and run the progarm then above piece of code is working fine.
If i choose other values instead of A04 Display , R02 Materail document  in MIGO transaction and run the report above piece of code is not working.
The Above piece is not working it showing latest values selected in MIGO transaction only.
Please let me know the solution for this.
Thanks.
Regards,
Simha.

check with this
CALL FUNCTION 'MIGO_DIALOG'
EXPORTING
I_ACTION = 'A04'
I_REFDOC = 'R02'
I_NOTREE = 'X'
I_NO_AUTH_CHECK = ' '
I_DEADEND = 'X'
I_SKIP_FIRST_SCREEN = 'X'
I_OKCODE = 'OK_GO'
I_MBLNR = I_FINAL-MBLNR
I_MJAHR = I_FINAL-MJAHR
I_ZEILE = I_FINAL-ZEILE.

Similar Messages

  • Call Transaction "MIGO" in display mode only

    Hi friends,
    I have changed the standard the SAP standard program MB51 to a Customer Program 'ZMB51' based upon the user requirement.Iam able to get all the values (output)
    Now my requirement is .... iam trying to call transaction "MIGO" when the user clicks on the Material Document Number (MBLNR) (as how in Standard program)
    I ve used "ALV_GRID..." display. and given a callback_user_command also .... iam able to call the trasaction ...... but it is editable and not in the display mode ..........
    Here my code :
    FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
    SLIS_SELFIELD.
      IF RS_SELFIELD-FIELDNAME EQ 'MBLNR'.
      IF NOT RS_SELFIELD-VALUE IS INITIAL  AND
             RS_SELFIELD-VALUE NE SY-ULINE.
          CALL TRANSACTION 'MIGO'.
        ENDIF.
        IF R_UCOMM EQ SPACE.
        ENDIF.
      ENDIF.
    ENDFORM.                    " SY_UCOMM_FOR_MBLNR
    So ??????????????????
    What is the remedy ????
    Expecting ur answers....
    Thanks in Advance
    Cheers,
    R.Kripa.

    Hi ... it is solved ...
    I ve changed the code as how it was in MB51 report.
    Here is my code
    FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
    SLIS_SELFIELD.
      CASE RS_SELFIELD-TABNAME.
        WHEN 'I_FINAL'.
          READ TABLE I_FINAL INDEX RS_SELFIELD-TABINDEX.
      ENDCASE.
      CHECK SY-SUBRC = 0 .
      IF R_UCOMM = '&IC1'.
        CHECK RS_SELFIELD-TABNAME = 'I_FINAL'.
        CASE RS_SELFIELD-FIELDNAME.
          WHEN 'MBLNR'.
            SET PARAMETER ID 'MBN' FIELD I_FINAL-MBLNR.
            SET PARAMETER ID 'POS' FIELD I_FINAL-ZEILE.
            SET PARAMETER ID 'MJA' FIELD I_FINAL-MJAHR.
        ENDCASE.
        IF SY-SUBRC = 0.
          SELECT SINGLE * FROM MKPF
                    WHERE  MBLNR = I_FINAL-MBLNR
                      AND  MJAHR = I_FINAL-MJAHR.
          IF SY-SUBRC = 0.
    MIGO_DIALOG is a funcion module to set the MIGO transaction
    in Display mode.
            CALL FUNCTION 'MIGO_DIALOG'
              EXPORTING
                I_ACTION            = 'A04'
                I_REFDOC            = 'R02'
                I_NOTREE            = 'X'
                I_NO_AUTH_CHECK     = ' '
                I_DEADEND           = 'X'
                I_SKIP_FIRST_SCREEN = 'X'
                I_OKCODE            = 'OK_GO'
                I_MBLNR             = I_FINAL-MBLNR
                I_MJAHR             = I_FINAL-MJAHR
                I_ZEILE             = I_FINAL-ZEILE.
          ENDIF.
        ENDIF.
      ENDIF.
    But still if anyone knows how to call MIGo transaction i Display mode using 'CALL TRANSACTION 'MIGO''.
    Thanks friends,
    Cheers
    R.Krpia.

  • How to pass the value to the screen through call transaction

    hi
    i have got an requirement for which i have to call MIGO tcode through call transaction command. But here one list box GODYNPRO-ACTION (screen field) contains list of values . my requirement is when i will call the tcode MIGO it should take defaultly  DISPLAY option from  list of values. I have searched for parameter id but i cannot get for that list box. please help me to solve this issue.
    points will be surely assigned to helpful answers.
    regards
    shiba dutta

    just try this its working...
    tables: godynpro.
    GODYNPRO-ACTION = 'Display'.
    call transaction 'MIGO'.
    Message was edited by:
            Chandrasekhar Jagarlamudi

  • Batch input transaction MIGO

    Hi,
    I want to call transaction MIGO twice in a report using batch input:
    once with Goods Receipt acition(A01)  AND
    once with Goods issue action(A07).
    My problem is that MIGO remebers the last MIGO transaction and does not accept new batch input fields for antother action.
    Does anyone know how to refresh the MIGO memory or something?
    Best Regards
    Anne M Johannessen

    Try with the code b4 batch input is called.
    Delete from Esdus where uname = sy-uname.
    This will delete the user settings for that user.
    Tharani

  • MIGO-Error when MIGO is execute by call transaction on background

    When we execute MIGO_TR or MIGO_GI in call transaction, this error is showed.
    "RAISE_EXCEPTION" " "                                                      
    "CL_GUI_CUSTOM_CONTAINER=======CP" or "CL_GUI_CUSTOM_CONTAINER=======CM001"
    "CONSTRUCTOR"  
    Is there any alternate function available for the MIGO  and avoiding the same error.
    Thanks in advance.
    Walter

    Hi Walter,
    MIGO is a SAP Enjoy transaction so BDC is not supported on the same.
    Regards,
    Atish

  • BAPI for  Reversal of Goods Receipt Purchase Order(Transaction : MIGO)

    Hi all,
    Is there any BAPI for the Reversal of posting the documents Goods receipt Purchase order
    (Transaction: MIGO).
    Any inputs on this..is highly appreciable...
    thanks in advance...
    regards..
    prathima.

    Hi,
    Try this passing material doc and year.
    * Cancel the goods movement (creates a reversal document)
      CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
        EXPORTING
          materialdocument = g_material_doc
          matdocumentyear  = g_matdoc_year
        TABLES
          return           = i_return.
    Edited by: Raj on May 14, 2008 7:46 PM

  • BAPI needed  for  Goods Receipt Purchase Order(Transaction : MIGO)

    Hi all,
    We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
    Any inputs on this..is highly appreciable...
    thanks in advance...
    regards..
    prathima.

    Hi,
    use 'BAPI_GOODSMVT_CREATE'
    Check this sample.
    code
    REPORT ZRICH_0001 .
    Structures for BAPI
    DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
    DATA: GM_CODE TYPE BAPI2017_GM_CODE.
    DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
    DATA: GM_ITEM TYPE TABLE OF
    BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
    DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
    Setup BAPI header data.
    GM_HEADER-PSTNG_DATE = SY-DATUM.
    GM_HEADER-DOC_DATE = SY-DATUM.
    GM_CODE-GM_CODE = '04'. " MB1A
    Write 971 movement to table
    CLEAR GM_ITEM.
    MOVE '412' TO GM_ITEM-MOVE_TYPE .
    MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    MOVE '3800533484' TO GM_ITEM-MATERIAL.
    MOVE '1' TO GM_ITEM-ENTRY_QNT.
    *MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
    MOVE '1060' TO GM_ITEM-PLANT.
    MOVE '0007' TO GM_ITEM-STGE_LOC.
    *MOVE '0901' TO GM_ITEM-MOVE_REAS.
    MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
    MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
    APPEND GM_ITEM.
    Call goods movement BAPI
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
    GOODSMVT_HEADER = GM_HEADER
    GOODSMVT_CODE = GM_CODE
    IMPORTING
    GOODSMVT_HEADRET = GM_HEADRET
    MATERIALDOCUMENT = GM_RETMTD
    TABLES
    GOODSMVT_ITEM = GM_ITEM
    RETURN = GM_RETURN.
    IF NOT GM_RETMTD IS INITIAL.
    COMMIT WORK AND WAIT.
    CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
    COMMIT WORK AND WAIT.
    CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.
    WRITE:/ GM_RETMTD.
    LOOP AT GM_RETURN.
    WRITE:/ GM_RETURN.
    ENDLOOP.
    [/code]
    Also check the Bapis
    BAPI_PO_CREATE --> To create Purchase Order
    BAPI_PO_CHANGE --> To change Purchase Order
    BAPI_PO_GETDETAIL --> Todisplay Purchase Order
    Regards,
    Raj.

  • Call transaction method in back ground Processing?

    HI Friends,
    I am working on interface program to post documents of 309 movement type into MIGO transaction .
    my program is executing succesfully when i am processing  in fore ground.
    but when i am processing in background it is giving error .
    can any help in this requirement?
    *Solution rewarded*

    My Program will do transfer Posting from material to material.
    when i am executing the program in back ground mode The Program statement call transaction fails with the following error
    CALL_TRANSACTION MIGO_TR Return code = 1,001  RECORD:          0
    S
    Field GODYNPRO-ACTION . is not an input field
    S
    Field GODYNPRO-REFDOC . is not an input field
    S
    Field GOITEM-UMMAKTX . is not an input field
    S
    similar statement when executing in foreground it is posting document succesfully.
    kindly revert back for any other information.

  • Any pointers to a badi for transaction MIGO and MB1a

    Hi all,
    Can anyone tell if there is any badi which can give us all the values entered by the user in transaction MIGO and MB1a.

    Hi Anu,
    whenever you need a BADI...
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    [found on SDN a year ago, don't remember the contributor]
    Regards,
    Clemens

  • User Exit to Populate Data in Uploading Point Field of Transaction MIGO

    Hello.
    I'm looking for a User Exit or any better way if possible, to populate data in Uploading Point at Transaction MIGO.  
    Basically my client do not want to enter directly information in this field,  in order to avoid data entry errors.
    That's why I'm looking for the user exit, to populate the information and my client selected from there.
    I appreciate your help.
    Hector

    Hi
    You can use the enhancement MB_CF001 includes a function module that is called up
    immediately before the COMMIT WORK when a goods movement is posted.
    All the material document data is passed on to this function module from
    the following tables:
    o   MKPF    (Material document header)
    o   MSEG    (Material document items)
    o   VM07M   (Update data)
    This data can be passed on to other programs.
    Regards
    Antony

  • Unable to Capture ALV output in an Internal Table, after CALL TRANSACTION

    Dear all,
    My requirement is to run multiple materials in T-code CK86_99 but as we know CK86_99 is only adequate to one material at a time.
    So, I want to capture the Output of the T-code in my Internal table with respect to all the Material Numbers I use in the Select-Options of my Z Program.
    Below is the Code I developed so far, but the Class
    cl_salv_bs_runtime_info=>get_data_ref(
            IMPORTING r_data = lf_ref ).
    is not capturing the Ouput...
    Please have a look and enlighten me how it could be solved.
    TABLES : mara.
    DATA : BEGIN OF wa_mara,
      matnr TYPE mara-matnr,
      END OF wa_mara.
    DATA: it_bdcdata TYPE TABLE OF bdcdata,
          wa_it_bdcdata LIKE LINE OF it_bdcdata,
          it_mara LIKE TABLE OF wa_mara.
    *      BELNR(10).
    FIELD-SYMBOLS:<fs_tab> TYPE ANY TABLE,
    <fs_line> TYPE any.
    DATA:lf_ref TYPE REF TO data,
         lf_ref1 TYPE REF TO data.
    SELECT-OPTIONS so_matnr FOR mara-matnr.
    PARAMETERS p_werks LIKE t001w-werks.
    *BELNR = 'Z92'. " Give Document Number here
    SELECT matnr FROM mara INTO TABLE it_mara WHERE matnr IN so_matnr.
    DATA opt TYPE ctu_params.
    LOOP AT it_mara INTO wa_mara.
      CLEAR wa_it_bdcdata.
    wa_it_bdcdata-program  = 'SAPMKKB0'.
    wa_it_bdcdata-dynpro   = '0300'.
    wa_it_bdcdata-dynbegin = 'X'.
      APPEND wa_it_bdcdata TO it_bdcdata.
      CLEAR wa_it_bdcdata.
    wa_it_bdcdata-fnam = 'BDC_CURSOR'.
    wa_it_bdcdata-fval = 'KKB0-MATNR'.
      APPEND wa_it_bdcdata TO it_bdcdata.
      CLEAR wa_it_bdcdata.
    wa_it_bdcdata-fnam = 'KKB0-MATNR'.
      wa_it_bdcdata-fval = wa_mara-matnr.
      APPEND wa_it_bdcdata TO it_bdcdata.
      CLEAR wa_it_bdcdata.
    wa_it_bdcdata-fnam = 'BDC_CURSOR'.
    wa_it_bdcdata-fval = 'KKB0-WERKS'.
      APPEND wa_it_bdcdata TO it_bdcdata.
      CLEAR wa_it_bdcdata.
      wa_it_bdcdata-fnam = 'KKB0-WERKS'.
    wa_it_bdcdata-fval = p_werks.
      APPEND wa_it_bdcdata TO it_bdcdata.
      CLEAR wa_it_bdcdata.
    wa_it_bdcdata-fnam = 'BDC_OKCODE'.
    wa_it_bdcdata-fval = 'OSNY'."'ONLI'."=CRET'.
      APPEND wa_it_bdcdata TO it_bdcdata.
    *  CLEAR wa_it_bdcdata.
    * wa_it_bdcdata-program  = 'SAPLKKRSOO'.
    * wa_it_bdcdata-dynpro   = '0100'.
    * wa_it_bdcdata-dynbegin = 'X'.
    *  APPEND wa_it_bdcdata TO it_bdcdata.
    *  CLEAR wa_it_bdcdata.
    * wa_it_bdcdata-fnam = 'BDC_OKCODE'.
    *  wa_it_bdcdata-fval = 'BACK'."=CRET'.
    *  APPEND wa_it_bdcdata TO it_bdcdata.
    *  CLEAR wa_it_bdcdata.
    * wa_it_bdcdata-program  = 'SAPMKKB0'.
    * wa_it_bdcdata-dynpro   = '0300'.
    * wa_it_bdcdata-dynbegin = 'X'.
    *  APPEND wa_it_bdcdata TO it_bdcdata.
    *  CLEAR wa_it_bdcdata.
    * wa_it_bdcdata-fnam = 'BDC_OKCODE'.
    * wa_it_bdcdata-fval = 'EXIT'."=CRET'.
    *  APPEND wa_it_bdcdata TO it_bdcdata.
      opt-dismode = 'N'.
    cl_salv_bs_runtime_info=>set(
        EXPORTING display  = abap_false
                  metadata = abap_true
    data     = abap_true ).
      CALL TRANSACTION 'CK86_99' USING it_bdcdata OPTIONS FROM opt.
      TRY.
    cl_salv_bs_runtime_info=>get_data_ref(
            IMPORTING r_data = lf_ref ).
          ASSIGN lf_ref->* TO <fs_tab>.
        CATCH cx_salv_bs_sc_runtime_info.
          MESSAGE 'Unable to retrieve ALV data' TYPE 'E'.
      ENDTRY.
    cl_salv_bs_runtime_info=>clear_all( ).
      IF <fs_tab> IS ASSIGNED.
        CREATE DATA lf_ref1 LIKE LINE OF <fs_tab>.
        ASSIGN lf_ref1->* TO <fs_line>.
      ENDIF.
    *LOOP AT <FS_TAB> ASSIGNING <FS_LINE>.
    *ENDLOOP.

    Hi Abhay,
          If you go to Transaction code SE93, enter the tcode "CK86_99" and click display, you may see the default value for transaction is "KKBB" and the screen field for P_SCREEN = 0300, P_TCODE = ck86_99.
          You may need to copy the transaction code "KKBB" and go to SE93 again, enter the tcode for "KKBB" then click display, now you may see the program name is "RKKB1000".
          Hope this answer your question.
    Thanks
    Hock Lin

  • Call transaction error handling

    how to maintain the log i.e sucess/failures like below.
    Line No.     Success/ Failure  Document No     Error Details
    1     S     Doc 740000001     
    2     S     Doc 740000002     
    3     F          Co- code does not exist
    4     F          GL Account does not exist
    I'm getting only one last document no: but i need all the documents to be displayed i.e either success/failures.
    below is my code.
    TYPES: BEGIN OF ty_filedata,
           bukrs TYPE bukrs,           "Company code
           blart TYPE blart,           "Document type
           bldat TYPE char10,          "Document Date
           budat TYPE char10,          "Posting date
           xblnr TYPE xblnr,           "Reference
           bktxt TYPE bktxt,           "Document Header text
           waers TYPE waers,           "Currency
           newbs TYPE bschl,           "Posting Key for the next line item
           wrbtr TYPE char10,          "Amount
           zuonr LIKE bsik-zuonr,      "Assignment
           sgtxt TYPE sgtxt,           "Text
           newko TYPE hkont,           "Account for the next line item
           END OF ty_filedata.
    TYPES: BEGIN OF ty_detail_log,
             item_no TYPE i,        " Item line no.
             status(1) TYPE c,      " Status - success/failure
             doc_no TYPE bkpf-belnr," Document No.
             message TYPE string,   " Message
           END OF ty_detail_log.
    *&             DATA declaration of internal tables
         Internal Table declaration for excel data
    DATA:  it_itab TYPE STANDARD TABLE OF alsmex_tabline INITIAL SIZE 0,
        Internal Table declaration for upload data
          it_upload TYPE STANDARD TABLE OF ty_filedata INITIAL SIZE 0,
        Internal Table Declaration for BDCDATA
          it_bdcdata  TYPE STANDARD TABLE OF bdcdata,
        Internal Table Declaration for BDCMSGCOLL
          it_bdcmsgcoll TYPE STANDARD TABLE OF bdcmsgcoll,
        Internal Table Declaration for FILENMAE
          lf_fname TYPE rlgrap-filename.
         t_err_log  TYPE STANDARD TABLE OF ty_err
                           INITIAL SIZE 0,  " table for validation error log
         t_DETAIL_LOG TYPE STANDARD TABLE OF TY_DETAIL_LOG.
         C_MSGNO TYPE BDC_MNR VALUE '312',
    *&             DATA declaration of work area
        Work Area declaration for Excel Data
    DATA: w_itab TYPE alsmex_tabline,
        Work Area declaration for upload data
          w_upload TYPE ty_filedata,
        Work Area declaration for upload data
          w_upload_n TYPE ty_filedata,
        Work Area declaration for upload data
          w_bdcdata TYPE bdcdata,
        Work Area declaration for upload data
          w_bdcmsgcoll TYPE bdcmsgcoll,
          w_detail_log TYPE ty_detail_log.
    *&                     SELECTION-SCREEN
    SELECTION-SCREEN: BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
    PARAMETERS:p_file TYPE rlgrap-filename.          " MODIF ID G1.
    SELECTION-SCREEN:  END OF BLOCK bk1.
    *&                             AT SELECTION SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        EXPORTING
          dynpro_number = syst-dynnr
        CHANGING
          file_name     = p_file
        EXCEPTIONS
          mask_too_long = 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.
    *&                     START-OF-SELECTION
    START-OF-SELECTION.
      DATA:  lw_itab TYPE alsmex_tabline.
      lf_fname = p_file.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                = lf_fname
          i_begin_col             = '1'
          i_begin_row             = '6'
          i_end_col               = '12'
          i_end_row               = '999'
        TABLES
          intern                  = it_itab[]
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          OTHERS                  = 3.
      IF sy-subrc <> 0.
    *MESSAGE S205(ZF_COMMON_MSGS_FIN1) DISPLAY LIKE C_E.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ELSE.
      IF it_itab IS NOT INITIAL.
        SORT it_itab BY row col.
    DELETE it_itab WHERE row LT 6.
        LOOP AT it_itab INTO lw_itab.
          w_itab = lw_itab.
          AT NEW row.
            CLEAR: w_upload.
          ENDAT.
          CASE w_itab-col.
            WHEN '0001'.
              w_upload-bukrs = w_itab-value.
            WHEN '0002'.
              w_upload-blart = w_itab-value.
            WHEN '0003'.
              w_upload-bldat = w_itab-value.
            WHEN '0004'.
              w_upload-budat = w_itab-value.
            WHEN '0005'.
              w_upload-xblnr = w_itab-value.
            WHEN '0006'.
              w_upload-bktxt = w_itab-value.
            WHEN '0007'.
              w_upload-waers = w_itab-value.
            WHEN '0008'.
              w_upload-newbs = w_itab-value.
            WHEN '0009'.
              w_upload-wrbtr = w_itab-value.
            WHEN '0010'..
              w_upload-zuonr = w_itab-value.
            WHEN '0011'.
              w_upload-sgtxt = w_itab-value.
            WHEN '0012'.
              w_upload-newko = w_itab-value.
          ENDCASE.
          AT END OF row.
            APPEND w_upload TO it_upload.
            CLEAR: w_upload.
          ENDAT.
        ENDLOOP.
    *endif.
      ENDIF.
      DATA: lw_upload TYPE ty_filedata,
            lv_lines TYPE sy-tabix,
            lv_index TYPE sy-tabix.
      DESCRIBE TABLE it_upload LINES lv_lines.
      LOOP AT it_upload INTO lw_upload.
        lv_index = sy-tabix.
        w_upload = lw_upload.
        IF NOT w_upload-bukrs IS INITIAL.
          IF lv_index GT 1.
           CALL TRANSACTION 'FB01' USING it_bdcdata
                   MODE 'N' UPDATE 'S' MESSAGES INTO it_bdcmsgcoll.
           PERFORM fr_format_message_text.
            REFRESH: it_bdcdata.
          ENDIF.
          PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'BKPF-XBLNR'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'BKPF-BLDAT'
                                        w_upload-bldat.
          PERFORM bdc_field       USING 'BKPF-BLART'
                                        w_upload-blart.
          PERFORM bdc_field       USING 'BKPF-BUKRS'
                                        w_upload-bukrs.
          PERFORM bdc_field       USING 'BKPF-BUDAT'
                                        w_upload-budat.
          PERFORM bdc_field       USING 'BKPF-WAERS'
                                        w_upload-waers.
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