Data Integrator - ABAP Code created.

Hello All,
We are looking at migrating data from our SAP ECC system.  Will Data Integrator create the ABAP code for me that will extract the data from ECC?
Thanks,
Nick.

Hi santoshnirmala ,
Thanks for the reply.  So if I use Data Integrator, selct a couple of tables I want toextract from SAP, do some validation (say chnage date format, removing leading zeros etc etc)...It will create the ABAP for that?
Does the ABAP code get submitted to the SAP system at any point when executed?
Also how will the data be output? (csv, table etc)
Thanks for the help.
Nick.

Similar Messages

  • LOOKUP-Master Data Attribute (ABAP Code)

    Hi,
    My requirment
    ZCOMPANY is an attribute of ZCostcenter
    ZCost center is an attribute ZEMPLOYEE
    zcomp is an attribute of employee
    While Loading attribute data to employee i need to write Lookup/routine in transformations that will
    Based on ZCOSTCENTER data of an employee i has to read setup tables in BW and update ZCOMP of an employee(attribute) from ZCOMPANY  of ZCostcenter
    Please update me with the ABAP Code
    Thanks in advance

    Hi,
    This is the routine written in transformations.
    My requirment is to modify this a bit to include following conditions
    1)source_fields-costcenter
    (It needs to be converted to CAPS)(Bcaz ZCOSTCENTER consists all the caps)
    2)I want to include 'OBJVERS'='A' in the code
    Please update me with the code
    select /bic/zcompany from /bic/mzcostcenter
    into result
    where zcostcenter = source_fields-costcenter.
    end select.
    Thanks

  • Create new survey data for opportunity using abap code

    Hello to all,
    I have one requirement.
    create survey data for given opportunity ID using abap code. or copy survey data from one opportunity to another opportunity using abap.
    any ideas..
    many thanks
    Babu

    Hello Babu,
    You can do this through the CRM_ORDER_MAINTAIN FM, this is the generic FM to edit any transaction in CRM.
    The FM contains an internal table IT_SURVEY that must be filled. Actually, this table will only contain a reference to the (completed) survey, it doesn't store the data of the survey itself.
    For some example coding, take a look at the SrvTSurvey.do controller. If you want to see what data is stored in the IT_SURVEY table, create a transaction and attach a completed survey to it (you can easily do it in the standard views of the webclient) and take a look at the survey structure in the CRM_ORDER_READ FM/Report.
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    Reward points if useful,
    Regards,
    Joost

  • Creating a long text using ABAP code.. fm SAVE_TEXT

    When you create an order via IW31 one of the options is to click on the text button and create a long text. I am basically trying to mimic this action from within my ABAP code.
    The text id details are as follows:
    Text Name       500000015000046  which is (5000000 + order number)
    Language        EN
    Text ID            KOPF         Order header text
    Text Object      AUFK       Order text
    If i manually create the text within the transaction i am then able to view and update it via function modules READ_TEXT and SAVE_TEXT. But if the text has not already been created READ_TEXT obviously returns nothing as it does not exist and SAVE_TEXT does not seem to created it!
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    Hope this make a bit of sense
    Thanks in advance
    Mart

    I have implemented the code as i think it should be. See below, can any see what is wrong. If i add init_text it makes no difference and adding the commit_text just makes it hang
    DATA: IT_TEXTS type standard table of TLINE,
           wa_texts like line of it_texts,
           wa_txtheader type THEAD.
    wa_txtheader-TDID     = 'KOPF'.
    wa_txtheader-TDSPRAS  = 'EN'.
    wa_txtheader-TDNAME   = '500000015000056'.
    wa_txtheader-TDOBJECT = 'AUFK'.
    wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
    wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
      wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
    wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
    wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
      wa_texts-tdformat = '*'.
    wa_texts-tdline = 'hello'.
    append wa_texts to it_texts.
    CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
        CLIENT                = SY-MANDT
        HEADER                = wa_txtheader
        INSERT                = 'X'
       SAVEMODE_DIRECT       = ' '
       OWNER_SPECIFIED       = 'X'
      LOCAL_CAT             = ' '
    IMPORTING
      FUNCTION              =
      NEWHEADER             =
      TABLES
        LINES                 = IT_TEXTS
    EXCEPTIONS
       ID                    = 1
       LANGUAGE              = 2
       NAME                  = 3
       OBJECT                = 4
       OTHERS                = 5
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

  • IDOC: How to create child segment with abap code.

    Hi,
    I'am trying to write an abap code to create segments for an Idoc which structure is the following:
    ZLE_00060_DLVY
    >  E1EDL20
    > Z1DEL_CONS
    >Z1DEL_MAT_HEADER
    > Z1DEL_MAT
    > E1EDL20RET2
    > E1EDL22
    > E1EDL21
    > E1EDL23
    > E1EDL51
    I receive a sintax error: Error in IDoc with status 26 .
    Checking the result I note all segment at the same level and an error about the segment E1EDL22
    EDI: Syntax error in IDoc (segment cannot be identified)
         Message no. E0078
    Diagnosis
         The segment E1EDL22 does not occur at the current level of the basic
         type DELVRY05 (extension ZLE_00060_DLVY).
         This error can have several reasons:
         o   The segment E1EDL22 is assigned to a group whose header segment does
             not occur.
         o   The segment E1EDL22 does not exist in the syntax description of the
             basic type DELVRY05 (extension ZLE_00060_DLVY).
         o   The sequence of segments in the group in which the segment appears
             is incorrect.
         Previous errors ('mandatory' segment or group missing) may be due to
         this error.
    Procedure
         Please check the IDoc or the syntax description of the basic type
         DELVRY05 (extension ZLE_00060_DLVY).
    After the error I have:
    data records
    E1EDL20
    Z1DEL_CONS
    Z1DEL_MAT_HEADER
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    Z1DEL_MAT
    E1EDL20RET2
    E1EDL22
    E1EDL21
    Abap code:
            idoc_data-segnam = 'Z1DEL_CONS'.
            idoc_data-sdata = s_z1del_cons.
            append idoc_data.
              idoc_data-segnam = 'Z1DEL_MAT_HEADER'.
              s_z1del_mat_header-tsegment = 'MATERIAL'.
              idoc_data-sdata = s_z1del_mat_header.
              append idoc_data.
            clear idoc_data-sdata.                            <<<<<<<<<<< how to indent the structure because this is a child.
             idoc_data-sdata = s_Z1DEL_MAT.
             idoc_data-segnam = 'Z1DEL_MAT'.
             append idoc_data.
             idoc_data-segnam = 'E1EDL20RET2'.
             idoc_data-sdata = s_E1EDL20RET2.
             append idoc_data.
             clear idoc_data.
             idoc_data-segnam = 'E1EDL22'.
             idoc_data-sdata = s_e1edl22.
             append idoc_data.
             clear idoc_data.
             idoc_data-segnam = 'E1EDL21'.
             idoc_data-sdata = s_e1edl21.
             append idoc_data.
    Any help will be well appreciated.
    Thanks in advance.
    Regards,
        Giovanni

    Hi,
    following in debugging mode the abap code of the INCLUDE ZXTRKU02 where is defined the TABLES IDOC_DATA STRUCTURE  EDIDD, I find that all field of the table IDOC_DATA are not set. More exactly my expectation is to find values for SEGNUM, HLEVEL, PSGNUM.
    In a few words I need to execute an enhancement, via abap code, of the struscure of the idoc before sending it out since I have a requirement to test this enhancement in my XI environment, receiving as input this ideoc modified.
    Then, I need to add a new segment and one child.
    Any suggestion will be well appreciated.
    Thanks in advance.
    Regards,
        Giovanni

  • ABAP code in update rules to convert the date

    Hi,
    Could any one send me the ABAP code that is written in the update rules to convert the date (DD/MM/YYYY  -- lenght 10) to YYYYMMDD ---  length 8  format.
    Also please let me know where I should write this code; while creating update rules or while creating infosource.
    Thanks,

    Hi Bharath,
    Hi Bharath,
    I suggest you do the conversion of dates in the transfer rules. Here is the correct code you need:
    * Assuming the source data field is called MYDATE
    * Place the ff. in the routine in the transfer rules:
    concatenate tran_structure-mydate+6(4) tran_structure-mydate+3(2) tran_structure-mydate(2) into result.
    replace MYDATE with the name of the source field (10 chars) in the transfer structure. Hope this helps.

  • ABAP Code in Start Routine for restricing the data records from ODS1 - ODS2

    Hi
    I need small ABAP Code in Start Routine Of Update rules Of ODS . Im in BW 3.5 .
    I have records like below in first layer ODS and i want to restrict some records while going to second layer ODS ..
    ODS1 :-
    DocNO   EventType    Date
    123         001             08/08/2008
    123         003             08/08/2008
    123         011              09/08/2008
    I want one record in ODS2 for this document number whose EventType = 001 only and date of third record ... like below
    Doc NO     EventType      From Date          Todate
    123              001               08/08/2008         09/08/2008
    So how can i get like this record in the ODS2 which will get data from ODS1 . So i need to write the code in the start routine of the ODS2 .
    So please give the me the code for start routine ....
    Regards
    Suresh

    Its difficult in BW 3.5 to include this logic in START_ROUTINE as you cannot add the extra to_date field to the DATA_PACKAGE table.
    You need to create a new global internal table with the same structure of DATA_PACKAGE with additional field to_date. then use the logic to fill in the global internal table
    define a internal table new_data_package with the required structure like (docno, eventtype, fromdate todate)
    data: l_w_datapkg_001 type data_package,
    data: l_w_newdatapkg type new_data_package,
    data: l_w_datapkg_011 type data_package
    LOOP AT DATA_PACKAGE INTO l_w_datapkg_001 WHERE event_type = '001'.
    l_w_newdatapkg-docno = l_w_datapkg_001-docno.
    l_w_newdatapkg-event_type = l_w_datapkg_001-event_type.
    l_w_newdatapkg-fromdate = l_w_datapkg_001-date.
    MOVE CORRESPONDING FIELDS OF l_w_datapkg_001 INTO l_w_newdatapkg.
    READ TABLE data_package INTO l_w_datapkg_011
    WITH KEY docno = l_w_datapkg_001-docno
                     event_type = '011'.
    l_w_newdatapkg-to_date = l_w_datapkg_011-date.
    APPEND l_w_newdatapkg TO new_data_package          
    ENDLOOP.
    Now the new datapackage contains the ODS2 data that u needed

  • To write ABAP code to retrieve data from RSTMANPART table

    hello everyone...
    Actually, i need help to write a ABAP code....
    i need to record the number of data records which is transferred and added to 3 cubes... i need to read the latest request number from the RSSTATMANPART table, for the 3 datatargets,  and gather the transferred records, added records , start time n end time from that specific req num....
    And i have to store it in an internal table....
    Please help me with the same.....
    Thanks....
    Edited by: neethacj on Dec 2, 2010 10:27 AM

    Dear Neetha,
    The table name is RSSTATMANPART.
    Now the relevant fields are
    DTA(Data Target)
    DTA_TYPE(Data Target Type = Cube)
    RNR (Request ID)
    STATUS(Data Load Status )
    TSTATUS(Technical Status)
    DATUM_ANF(Request date)
    DATUM_VERB(Loaded Date)
    ZEIT_ANF(Start Time)
    ZEIT_VERB(Finishing Time)-->just do one load and compare the entries with Process monitor
    OLTPSOURCE(Datasource).
    ANZ_RECS(Transferred Records)
    INSERT_RECS(Inserted Records)
    *Create an Internal Table :
    DATA: IT_MANPART1 TYPE TABLE OF RSSTATMANPART,
               IT_MANPART2 TYPE TABLE OF RSSTATMANPART,
              IT_MANPART3 TYPE TABLE OF RSSTATMANPART,
               WA_MANPART LIKE LINE OF IT_MANPART1.
    *Fill the internal table
    SELECT * FROM RSSTATMANPART INTO TABLE IT_MANPART1  WHERE 
    DTA = 'CUBE1'.
    SELECT * FROM RSSTATMANPART INTO TABLE IT_MANPART2  WHERE 
    DTA = 'CUBE1'.
    SELECT * FROM RSSTATMANPART INTO TABLE IT_MANPART3  WHERE 
    DTA = 'CUBE1'.
    SORT IT_RSSTATMANPART1 BY  RNR  DESCENDING.
    SORT IT_RSSTATMANPART1 BY  RNR  DESCENDING.
    SORT IT_RSSTATMANPART1 BY  RNR  DESCENDING.
    It will fill up your Internal table with all the requests of the RSSTATMANPART for the three Infocubes.The requests have been sorted in descending order ,the most latest will be at the top.
    You can do whatever you want to do with these three internal tables..you can have them in one talbe also..depends on ur exact requirement.
    Regards,
    RK

  • ABAP code for Date Range

    Hi All,
    I have requirement to write code for date range.
    Characterstic = Run-Out Date, it was created reference to 0Date.
    Requirement is data should load depends on Run-Out Date 7 days old and 14 days future.
    Logic is -7 days old >= Run_out date <= 14 days future.
    please let me know how I need to proceed with ABAP code for this requirement.
    Thanks.
    Please do not ask for ABAP code here. Its not a training forum
    Edited by: Pravender on Aug 18, 2011 1:46 AM

    >
    Sree vignesh wrote:
    > Hi,
    > In the select option we have a field month range as
    > SELECT-OPTION : FROM 01.2007       TO  01.2009 " Let say Ur Selection option is SO_MONTH
    > but now i need to add the DMBTR field considering the month range in the SELECT OPTION i.e., only FROM 01.2007 TO  01.2009 i mean without 2006 data.
    >
    > LOOP AT LT_DATA WHERE month in SO_MONTH. " Here add a Where condition
    >     ls_output-matnr = lt_data-belnr.
    >     ls_output-werks = lt_data-bukrs.
    >     ls_output-lgort = lt_data-dmbtr.   
    >
    >     COLLECT  ls_output INTO lt_output .
    >
    >   ENDLOOP.
    >
    > please help with code .
    >
    > thanks in advance.
    Regards,
    Suneel G

  • What is procedure for creating new vendor and material master data in ABAP

    What is procedure for creating new vendor and material master data in ABAP .

    see below code which is used for creation of vendor master as well as extension...
    *& Report  ZFC_VENDOR_CREATE                                           *
    REPORT  ZFC_VENDOR_CREATE  LINE-SIZE 100
                               NO STANDARD PAGE HEADING
                               MESSAGE-ID ZZ.
                         TABLES
    TABLES : SSCRFIELDS.   " Fields on selection screens
                         CONSTANTS
    DATA : C_SPLIT TYPE C VALUE '#'.  " Used for Has Separator in GUI_UPLAOD
                         TYPES
    Int'table to hold Vendor Master Data
    TYPES : BEGIN OF TY_VENDOR_MASTER,
              FLAG  TYPE C,               " Update Flag
              LIFNR TYPE LIFNR,           " Vendor Number
              BUKRS TYPE BUKRS,           " Company Code
              KTOKK TYPE KTOKK,           " Account Group
              ANRED TYPE ANRED,           " Title
              NAME1 TYPE NAME1_GP,        " Name1
              NAME2 TYPE NAME2_GP,        " Name2
              SORTL TYPE SORTL,           " Search Term 1
              SORT2 TYPE AD_SORT2UL,      " Search Term 2
              STRAS TYPE STRAS_GP,        " Street
              PSTLZ TYPE PSTLZ,           " Postal Code
              ORT01 TYPE ORT01_GP,        " City
              REGIO TYPE REGIO,           " Region
              LAND1 TYPE LAND1_GP,        " Country
              SPRAS TYPE SPRAS,           " Language
              VBUND TYPE RASSC,           " Trading Partner
              BANKS TYPE BANKS,           " Country
              BANKL TYPE BANKK,           " Bank Key
              BANKN TYPE BANKN,           " Bank Account
              BKONT TYPE BKONT,           " Bank Control Key
              BANKA TYPE BANKA,           " Name of Bank
              AKONT TYPE AKONT,           " Reconciliation Account
              FDGRV TYPE FDGRV,           " Cash Management Group
              ZTERM TYPE DZTERM,          " Payment Terms
              REPRF TYPE REPRF,           " Check Double Invoice
              ZWELS TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_MASTER,
    Int'table to hold Vendor Extend Data
            BEGIN OF TY_VENDOR_EXTEND,
              FLAG  TYPE C,               " Update Flag
              LIFNR     TYPE LIFNR,           " Vendor Number
              BUKRS     TYPE BUKRS,           " Company Code
              KTOKK     TYPE KTOKK,           " Account Group
              REF_LIFNR TYPE LIFNR,           " Reference Vendor Number
              REF_BUKRS TYPE BUKRS,           " Reference Company Code
              AKONT     TYPE AKONT,           " Reconciliation Account
              FDGRV     TYPE FDGRV,           " Cash Management Group
              ZTERM     TYPE DZTERM,          " Payment Terms
              REPRF     TYPE REPRF,           " Check Double Invoice
              ZWELS     TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_EXTEND,
    Int'table to hold Error Records Data
            BEGIN OF TY_ERROR,
              MSG(200) TYPE C,                " To hold Message
              LIFNR    TYPE LIFNR,            " Vendor Number
              BUKRS    TYPE BUKRS,            " Company Code
            END   OF TY_ERROR.
                         DATA (Simple Fields)
    DATA : W_COUNT TYPE I,               " Variable to hold count of Records
           W_SUCC_REC TYPE I,            " No. of Success Records
           W_SUCC_REC1 TYPE I,           " No. of Updated Records
           W_ERR_REC TYPE I,             " No. of Error Records
           w_noupdate_rec type i.        " No. of Records not Changed
                         INTERNAL TABLES
    Int'table to hold uploaded data from File
    DATA : IT_VENDOR_MASTER    TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
           WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
           IT_VENDOR_EXTEND    TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
           WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
           WA_IT_BDCDATA       TYPE BDCDATA,
           IT_BDCDATA          TYPE STANDARD TABLE OF BDCDATA,
           WA_IT_MESSTAB       TYPE BDCMSGCOLL,
           IT_MESSTAB          TYPE STANDARD TABLE OF BDCMSGCOLL,
           IT_ERROR            TYPE STANDARD TABLE OF TY_ERROR,
           WA_IT_ERROR         TYPE TY_ERROR,
           it_error_fk01       type standard table of ty_error,
           wa_it_error_fk01    type ty_error,
           it_error_fk02       type standard table of ty_error,
           wa_it_error_fk02    type ty_error,
           it_succ_rec1        type standard table of ty_error,
           wa_it_succ_rec1     type ty_error,
           it_noupdate         type standard table of ty_error,
           wa_it_noupdate      type ty_error.
                         FLAGS
    DATA : FL_FLAG1 TYPE C,          " Flag to check error upload file
           FL_FLAG2 TYPE C,          " Flag to hold value
           FL_FLAG3 TYPE C,          " Flag to hold value
           FL_FLAG4 TYPE C.          " Flag to hold value
                         SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-001,
                POSITION POS_LOW.
    PARAMETERS :       P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-002,
                POSITION POS_LOW.
    PARAMETERS :       P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-003,
                POSITION POS_LOW.
    PARAMETERS :       P_VENEXT RADIOBUTTON GROUP R1.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN SKIP 2.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-004,
                POSITION POS_LOW.
    PARAMETERS :       P_MODE(1) DEFAULT 'N'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-005,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-016,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
                         AT SELECTION-SCREEN ON
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    Form to get file path for upload of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN ON BLOCK B1.
    Form to Validate data specified on Selection Screen
      CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
      PERFORM VALIDATE_DATA.
                         START - OF - SELECTION
    START-OF-SELECTION.
      IF P_VENMAS = 'X'.
    Form to upload data from Presentation Server for Vendor Master
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM INSERT_VENDOR_MASTER_DATA.
        ENDIF.
      ELSEIF P_VENEXT = 'X'.
    Form to upload data from Presentation Server for Vendor Extend
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
        ENDIF.
      ENDIF.
                         END - OF - SELECTION
    END-OF-SELECTION.
      IF FL_FLAG1 NE 'X'.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O01.           " Total Number of records read :
        FORMAT COLOR OFF.
        WRITE:40 W_COUNT.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O02.           " Total Number of Success records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O07.           " Total Number of Updated records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC1.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O08.           " Total Number of Unchanged records :
        FORMAT COLOR OFF.
        WRITE:40 W_noupdate_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O03.           " Total Number of Error records :
        FORMAT COLOR OFF.
        WRITE:40 W_ERR_REC.
        if not it_succ_rec1 is initial.
          skip 1.
          perform display_changed_report.
        endif.
        if not it_noupdate is initial.
          skip 1.
          perform display_nochange_report.
        endif.
        IF NOT IT_ERROR IS INITIAL.
          SKIP 3.
    Form to display error data
          PERFORM DISPLAY_ERROR_REPORT.
        ENDIF.
        IF FL_FLAG2 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O04.        " BDC Session Name for Creation (FK01) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP.
          perform display_error_report_fk01.
        ENDIF.
        IF FL_FLAG3 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O09.        " BDC Session Name for Updation (FK02) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP1.
          perform display_error_report_fk02.
        ENDIF.
      ENDIF.
    *&      Form  GET_FILE_PATH
    This form is used to get the specified path for uploading of data from
    flat file with the help of F4 function key
    FORM GET_FILE_PATH .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = ' '
        IMPORTING
          FILE_NAME     = P_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  VALIDATE_DATA
    This form is used to validate the data given by user on the Selection
    Screen and the appropriate message is been displayed when an wrong
    entry is inputted
    FORM VALIDATE_DATA .
      IF SY-BATCH EQ 'X'.
        CLEAR SSCRFIELDS-UCOMM.
        MESSAGE E001(ZZ) WITH TEXT-011.
        " Excel file not to be used in Batch Mode
      ENDIF.
      IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
        MESSAGE E001(ZZ) WITH TEXT-012.
        " Session Mode should be either A or N or E
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  UPLOAD_DATA
    This form is used to upload data from Presentation Server for either
    Vendor Master or Vendor Extend
    FORM UPLOAD_DATA TABLES P_IT_VENDOR.
      DATA : L_FILENAME TYPE STRING,
             L_FILETYPE TYPE CHAR10 VALUE 'ASC',
             L_HEADER_LENGTH TYPE I VALUE 0,
             L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
      MOVE P_FILE TO L_FILENAME.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          FILENAME                = L_FILENAME
          FILETYPE                = L_FILETYPE
          HEADER_LENGTH           = L_HEADER_LENGTH
          READ_BY_LINE            = L_READ_BY_LINE
          HAS_FIELD_SEPARATOR     = C_SPLIT
        TABLES
          DATA_TAB                = P_IT_VENDOR
        EXCEPTIONS
          FILE_OPEN_ERROR         = 1
          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
          ACCESS_DENIED           = 13
          DP_OUT_OF_MEMORY        = 14
          DISK_FULL               = 15
          DP_TIMEOUT              = 16
          OTHERS                  = 17.
      IF SY-SUBRC <> 0.
       MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.
    MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        FL_FLAG1 = 'X'.
      ELSEIF P_IT_VENDOR[] IS INITIAL.
        MESSAGE I001(ZZ) WITH TEXT-014.   " Uploaded File contains no data
        FL_FLAG1 = 'X'.
      ENDIF.
    ENDFORM.                    " UPLOAD_DATA
    *&      Form  INSERT_VENDOR_MASTER_DATA
    This form is used to process BDC data for Vendor Master
    FORM INSERT_VENDOR_MASTER_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR.
      sort it_vendor_master by flag.
      LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_MASTER-LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
        if wa_it_vendor_master-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
               AND   BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        IF SY-SUBRC EQ 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_ERROR-MSG   = TEXT-015.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION.
        ENDIF.
        CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION_FK02.
          CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-018.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
        endif.
      ENDLOOP.
      IF FL_FLAG3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " INSERT_VENDOR_MASTER_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_MASTER
    This form is used to populate BDC data of Vendor Master
    FORM POPULATE_BDC_DATA_VEN_MASTER .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_MASTER-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
      IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
        WA_IT_VENDOR_MASTER-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
        WA_IT_VENDOR_MASTER-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_master-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_master-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '=MALL',
               BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-D0110' 'X',
               BDC_FIELD  USING 'RF02K-D0120' 'X',
               BDC_FIELD  USING 'RF02K-D0130' 'X',
               BDC_FIELD  USING 'RF02K-D0210' 'X',
               BDC_FIELD  USING 'RF02K-D0215' 'X',
               BDC_FIELD  USING 'RF02K-D0220' 'X',
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      endif.
      perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
               BDC_FIELD  USING 'LFA1-ANRED'  WA_IT_VENDOR_MASTER-ANRED,
               BDC_FIELD  USING 'LFA1-NAME1'  WA_IT_VENDOR_MASTER-NAME1,
               BDC_FIELD  USING 'LFA1-NAME2'  WA_IT_VENDOR_MASTER-NAME2,
               BDC_FIELD  USING 'LFA1-SORTL'  WA_IT_VENDOR_MASTER-SORTL,
               BDC_FIELD  USING 'LFA1-STRAS'  WA_IT_VENDOR_MASTER-STRAS,
               BDC_FIELD  USING 'LFA1-ORT01'  WA_IT_VENDOR_MASTER-ORT01,
               BDC_FIELD  USING 'LFA1-PSTLZ'  WA_IT_VENDOR_MASTER-PSTLZ,
               BDC_FIELD  USING 'LFA1-LAND1'  WA_IT_VENDOR_MASTER-LAND1,
               BDC_FIELD  USING 'LFA1-REGIO'  WA_IT_VENDOR_MASTER-REGIO,
               BDC_FIELD  USING 'LFA1-SPRAS'  WA_IT_VENDOR_MASTER-SPRAS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0120',
               BDC_FIELD  USING 'LFA1-VBUND'  WA_IT_VENDOR_MASTER-VBUND,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'LFBK-BANKS(01)'  WA_IT_VENDOR_MASTER-BANKS,
               BDC_FIELD  USING 'LFBK-BANKL(01)'  WA_IT_VENDOR_MASTER-BANKL,
               BDC_FIELD  USING 'LFBK-BANKN(01)'  WA_IT_VENDOR_MASTER-BANKN,
               BDC_FIELD  USING 'BDC_OKCODE'  '=BANK',
               BDC_DYNPRO USING 'SAPLBANK' '0100',
               BDC_FIELD  USING 'BNKA-BANKA'  WA_IT_VENDOR_MASTER-BANKA,
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0210',
               BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_MASTER-AKONT,
               BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_MASTER-FDGRV,
               BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
               BDC_DYNPRO USING 'SAPMF02K' '0215',
               BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_MASTER-ZTERM,
               BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_MASTER-REPRF,
               BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_MASTER-ZWELS,
               BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_MASTER-XPORE,
               BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.
    ENDFORM.                    " POPULATE_BDC_DATA_VEN_MASTER
    *&      Form  BDC_DYNPRO
    This form is used to move data to BDCDATA int'table
    FORM BDC_DYNPRO  USING PROGRAM TYPE BDC_PROG
                           DYNPRO  TYPE BDC_DYNR.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-PROGRAM  = PROGRAM.
      WA_IT_BDCDATA-DYNPRO   = DYNPRO.
      WA_IT_BDCDATA-DYNBEGIN = 'X'.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_DYNPRO
    *&      Form  BDC_FIELD
    This form is used to move data to BDCDATA int'table
    FORM BDC_FIELD  USING FNAM TYPE ANY
                          FVAL TYPE ANY.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-FNAM = FNAM.
      WA_IT_BDCDATA-FVAL = FVAL.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_FIELD
    *&      Form  CALL_TRANSACTION
    This form is used to Call FK01 for processing of data either for
    Vendor Master or Vendor Extend. The error records are inserted to
    Session which can be processed using SM35
    FORM CALL_TRANSACTION .
      DATA : L_OPTION TYPE CTU_PARAMS,
             L_SUBRC TYPE SYSUBRC.
      REFRESH IT_MESSTAB.
      CLEAR IT_MESSTAB.
      L_OPTION-DEFSIZE = 'X'.
      L_OPTION-DISMODE = P_MODE.
      L_OPTION-UPDMODE = 'S'.
      CALL TRANSACTION 'FK01'
           USING IT_BDCDATA
           MESSAGES INTO IT_MESSTAB
           OPTIONS FROM L_OPTION.
      L_SUBRC = SY-SUBRC.
      IF L_SUBRC = 0.
        W_SUCC_REC = W_SUCC_REC + 1.
      ELSE.
        IF FL_FLAG2 NE 'X'.
          PERFORM OPEN_BDC_SESSION.
          FL_FLAG2 = 'X'.
        ENDIF.
        PERFORM BDC_INSERT.
        W_ERR_REC = W_ERR_REC + 1.
        PERFORM ERROR_RECORD_DATA.
      ENDIF.
    ENDFORM.                    " CALL_TRANSACTION
    *&      Form  OPEN_BDC_SESSION
    Form used to open session for Error out Records
    FORM OPEN_BDC_SESSION .
      DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
             L_GROUP TYPE APQ_GRPN.       " Variable to hold value
      MOVE P_GROUP TO L_GROUP.
      MOVE SY-UNAME TO L_USERID.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = L_GROUP
          KEEP                = SPACE
          USER                = L_USERID
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
          OTHERS              = 11.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-008.              " Unable to open BDC Session
      ENDIF.
    ENDFORM.                    " OPEN_BDC_SESSION
    *&      Form  BDC_INSERT
    This form is used to insert error records to a Session method
    FORM BDC_INSERT .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'FK01'
        TABLES
          DYNPROTAB        = IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
      ENDIF.
    ENDFORM.                    " BDC_INSERT
    *&      Form  ERROR_RECORD_DATA
    This form is used to process the messages for the error records which
    will be displayed on the output report
    FORM ERROR_RECORD_DATA .
      DATA : L_LINES TYPE I,
             L_MSG(200) TYPE C.
      DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
      READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
      IF SY-SUBRC = 0.
        CLEAR L_MSG.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = WA_IT_MESSTAB-MSGID
            LANG      = SY-LANGU
            NO        = WA_IT_MESSTAB-MSGNR
            V1        = WA_IT_MESSTAB-MSGV1
            V2        = WA_IT_MESSTAB-MSGV2
            V3        = WA_IT_MESSTAB-MSGV3
            V4        = WA_IT_MESSTAB-MSGV4
          IMPORTING
            MSG       = L_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC = 0.
          WA_IT_ERROR_fk01-MSG = L_MSG.
        ENDIF.
        IF P_VENMAS = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
        CLEAR WA_IT_ERROR_fk01.
      ENDIF.
    ENDFORM.                    " ERROR_RECORD_DATA
    *&      Form  CLOSE_BDC_SESSION
    Form used to close session of the Error Records
    FORM CLOSE_BDC_SESSION .
      CALL FUNCTION 'BDC_CLOSE_GROUP'
        EXCEPTIONS
          NOT_OPEN    = 1
          QUEUE_ERROR = 2
          OTHERS      = 3.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-010.             " Unable to Close BDC Session
      ENDIF.
    ENDFORM.                    " CLOSE_BDC_SESSION
    *&      Form  CHK_AND_INS_VENDOR_EXTEND_DATA
    This form is used to process BDC data for Vendor Extend
    FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR, fl_flag4.
      sort it_vendor_extend by flag.
      LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_EXTEND-REF_LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
        if wa_it_vendor_extend-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
               AND   BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
        IF SY-SUBRC NE 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
          WA_IT_ERROR-MSG   = TEXT-007.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT  = WA_IT_VENDOR_EXTEND-LIFNR
            IMPORTING
              OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
          SELECT SINGLE LIFNR
                 FROM LFB1
                 INTO L_LIFNR
                 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
                 AND   BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
          IF SY-SUBRC EQ 0.
            WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
            WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
            WA_IT_ERROR-MSG   = TEXT-015.
            APPEND WA_IT_ERROR TO IT_ERROR.
            W_ERR_REC = W_ERR_REC + 1.
            CLEAR : WA_IT_ERROR, L_LIFNR.
          ELSE.
            REFRESH IT_BDCDATA.
            CLEAR IT_BDCDATA.
            PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
            PERFORM CALL_TRANSACTION.
          ENDIF.
        ENDIF.
        CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_extend.
          PERFORM CALL_TRANSACTION_FK02.
           CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-019.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
        endif.
      ENDLOOP.
      IF FL_FLAG2 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
      if fl_flag3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " CHK_AND_INS_VENDOR_EXTEND_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_EXTEND
    This form is used to populate BDC data of Vendor Extend
    FORM POPULATE_BDC_DATA_VEN_EXTEND .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_EXTEND-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
      IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
        WA_IT_VENDOR_EXTEND-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_extend-XPORE = 'Y'.
        WA_IT_VENDOR_extend-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_extend-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
               BDC_FIELD  USING 'RF02K-REF_LIFNR'
                                          WA_IT_VENDOR_EXTEND-REF_LIFNR,
               BDC_FIELD  USING 'RF02K-REF_BUKRS'
                                          WA_IT_VENDOR_EXTEND-REF_BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_extend-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
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        WRITE:/ TEXT-O06.            " Error List for Vendor Master Extended
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             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H03,              " Error Message
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      WRITE:/ SY-ULINE(100).
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        WRITE:/1   SY-VLINE,
               2   WA_IT_ERROR-LIFNR,
               17  SY-VLINE,
               18  WA_IT_ERROR-BUKRS,
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    Form used to Call Transaction FK02
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          RUNNING             = 8
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          QUEUE_ERROR      = 3
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          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
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      WRITE:/1   SY-VLINE,
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             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
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               18  WA_IT_succ_rec1-BUKRS,
               31  SY-VLINE,
               32  WA_IT_succ_rec1-MSG,
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    form display_nochange_report .
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      WRITE:/1   SY-VLINE,
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             17  SY-VLINE,
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             31  SY-VLINE,
             32  TEXT-H04,              " Message
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      DATA : L_LINES TYPE I,
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    form display_error_report_fk01 .
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      WRITE:/1   SY-VLINE,
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