Finding BDC recording Name

hi all,
i have a bdc program, can anyone please tell me that how would i know the recording name?
can anyone please help me that is there any possibility?
regards saurabh.
Edited by: saurabh srivastava on Dec 18, 2008 8:50 AM
Edited by: saurabh srivastava on Dec 18, 2008 8:57 AM

Hi Saurabh,
You cannot find the recording name in the BDC program. You take the program line related to the recording and use them in your program. You can get the Tcode on which recording is done from CALL TRANSACTION Statement or BDC_INSERT FM.

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        perform bdc_field       using 'BDC_OKCODE'
                                      '=SICH'.
        perform bdc_transaction using 'VK11'.
      endloop.
      perform close_group.
    Regards,
    Anji

  • Bdc recording for trancastion ME01

    Hi,
    Can u help me in BDC recording for transaction 'ME01' .
    I have no idea for transaction 'ME01'  & here i like to know how to handle table ctr during bdc recording?
    give sample code if possible.
    Thanks

    See the sample attached code for ME51 using table control.
    similarly record the same for ME01 and copy the TC logic from this.
    REPORT zmm_pr_upload_mat
    NO STANDARD PAGE HEADING
    LINE-SIZE 255.
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_pr OCCURS 0,
    Header Screen
    sno(3), " SNo
    bsart(004), " PR Type
    epstp(001), " Item Category
    knttp(001), " Account Assignment
    eeind(010), " Delivery Date
    lpein(001), " Category of Del Date
    werks(004), " Plant
    lgort(004), " Storage Location
    ekgrp(003), " Purchasing Group
    matkl(009), " Material Group
    bednr(010), " Tracking No
    afnam(012), " Requisitioner
    Item Details
    matnr(018), " Material No
    menge(017), " Quantity
    badat(010),
    frgdt(010),
    preis(014), " Valuation Price
    waers(005), " Currency
    peinh(005),
    wepos(001),
    repos(001),
    sakto(010), " GL Account
    kostl(010), " Cost Center
    bnfpo(005),
    END OF i_pr.
    Internal Table for header Data
    DATA: BEGIN OF it_header OCCURS 0,
    sno(3), " SNo
    bsart(004), " PR Type
    epstp(001), " Item Category
    knttp(001), " Account Assignment
    eeind(010), " Delivery Date
    werks(004), " Plant
    lgort(004), " Storage Location
    ekgrp(003), " Purchasing Group
    matkl(009), " Material Group
    bednr(010), " Tracking No
    afnam(012), " Requisitioner
    END OF it_header.
    Internal Table for Item Data
    DATA: BEGIN OF it_item OCCURS 0,
    sno(3), " SNo
    matnr(018), " Material No
    menge(017), " Quantity
    preis(014), " Valuation Price
    sakto(010), " GL Account
    kostl(010), " Cost Center
    END OF it_item.
    Data Variables & Constants
    CONSTANTS : c_x VALUE 'X'. " Flag
    DATA : v_l(2), " Counter
    v_rowno(5), " Row No
    v_2(2), " Counter
    v_rows LIKE sy-srows, " Rows in TC
    v_field(45). " String
    Parameters
    PARAMETERS: p_file LIKE ibipparms-path. " Filename
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Get the F4 Values for the File
    CALL FUNCTION 'F4_FILENAME'
    EXPORTING
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    IMPORTING
    file_name = p_file.
    Start of Selection
    START-OF-SELECTION.
    Open the BDC Session
    PERFORM open_group.
    Upload the File into internal Table
    CALL FUNCTION 'UPLOAD'
    EXPORTING
    filename = p_file
    filetype = 'DAT'
    TABLES
    data_tab = i_pr
    EXCEPTIONS
    conversion_error = 1
    invalid_table_width = 2
    invalid_type = 3
    no_batch = 4
    unknown_error = 5
    gui_refuse_filetransfer = 6
    OTHERS = 7.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    SORT i_pr BY sno.
    LOOP AT i_pr.
    MOVE-CORRESPONDING i_pr TO it_item.
    APPEND it_item.
    CLEAR it_item.
    AT END OF sno.
    READ TABLE i_pr INDEX sy-tabix.
    MOVE-CORRESPONDING i_pr TO it_header.
    APPEND it_header.
    CLEAR it_header.
    ENDAT.
    ENDLOOP.
    SORT it_header BY sno.
    SORT it_item BY sno.
    v_rows = sy-srows - 6.
    Upload the Data from Internal Table
    LOOP AT it_header.
    Header Data
    PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'EBAN-BEDNR'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'EBAN-BSART'
    it_header-bsart.
    PERFORM bdc_field USING 'RM06B-EPSTP'
    it_header-epstp.
    PERFORM bdc_field USING 'EBAN-KNTTP'
    it_header-knttp.
    PERFORM bdc_field USING 'RM06B-EEIND'
    it_header-eeind.
    PERFORM bdc_field USING 'RM06B-LPEIN'
    it_header-lpein.
    PERFORM bdc_field USING 'EBAN-WERKS'
    it_header-werks.
    PERFORM bdc_field USING 'EBAN-LGORT'
    it_header-lgort.
    PERFORM bdc_field USING 'EBAN-EKGRP'
    it_header-ekgrp.
    PERFORM bdc_field USING 'EBAN-MATKL'
    it_header-matkl.
    PERFORM bdc_field USING 'EBAN-BEDNR'
    it_header-bednr.
    PERFORM bdc_field USING 'EBAN-AFNAM'
    it_header-afnam.
    Item Details
    v_l = 0.
    To add no. of rows
    v_2 = 0 .
    As the screen is showing 13 rows defaulted to 130
    v_rowno = 130 .
    LOOP AT it_item WHERE sno = it_header-sno.
    v_l = v_l + 1.
    IF v_l = 14 .
    IF v_2 = 12 .
    v_2 = 12 .
    v_l = 2 .
    From second time onwards it is displaying 12 rows only
    v_rowno = v_rowno + 120 .
    PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'RM06B-BNFPO'.
    PERFORM bdc_field USING 'RM06B-BNFPO'
    v_rowno.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    ELSE.
    V_2 initialized to 12 for second screen purpose
    v_2 = 12 .
    v_l = 2 .
    PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'RM06B-BNFPO'.
    PERFORM bdc_field USING 'RM06B-BNFPO'
    v_rowno .
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    ENDIF.
    ENDIF.
    PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    CLEAR v_field.
    CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
    PERFORM bdc_field USING v_field it_item-matnr.
    CLEAR v_field.
    CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
    PERFORM bdc_field USING v_field it_item-menge.
    PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'EBAN-PREIS'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'EBAN-PREIS'
    it_item-preis.
    PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'EBKN-SAKTO'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTE'.
    PERFORM bdc_field USING 'EBKN-SAKTO'
    it_item-sakto.
    Cost Center
    PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'COBL-KOSTL'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTE'.
    PERFORM bdc_field USING 'COBL-KOSTL'
    it_item-kostl.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTE'.
    ENDLOOP.
    PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'RM06B-BNFPO'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=BU'.
    Call The Transaction
    PERFORM bdc_transaction USING 'ME51'.
    ENDLOOP.
    Close the BDC Session
    PERFORM close_group.
    reward if useful
    Regards
    Vasu

  • Bdc recording for sm30

    Hi,
          I am asked to do bdc recording for the transaction sm30 through call transaction method. Can u please tell me how to do that...

    Hi Buvana,
    While recording just mentioned the tcode as SM30 and then it takes you automaticcaly to that transaction code then enter the table name and press maintain tab and then select new entreis. Enter the values then save it. Press back button. Now it will take return to recording section. now u can able to see the recoding section. Generate the program automaticcaly from the recording. Now take neccessary internal tables and complete the code. Reply for any queries and reward for useful points. Take care while recording. Don't mention any wrong values.
    Regards,
    Kumar.

  • Make a Mac's Computer Name the Same as it's OD  Computer Record Name?

    I heard someone mention that its possible (at least in 10.5 server) to make a Mac's Computer name become exactly as its OD Computer Record name is (at the time of binding). I assume this would be a setting in Server Admin/OD or in WGM perhaps. I cant find the setting. Can you locate it for me?
    Im running a test Leopard OD master in Advanced mode on an Xserve Xeon.

    OK, let me give you a similar scenario regarding computer record names.
    I had previously setup OD to set computer names based the computer record name once the Macs were bound to OD.
    I decided later that that naming scheme will not work (I need the computer (host) name and the OD computer record name to be different for logisitical reasons - long story). I unbound my OD clients and trash all LDAP settings to start over from scratch. One problem:
    I cant for the life of me find that checkbox on my OD server to disable that setting. I have looked everywhere. I check WGM and Server Admin too. The post you made earlier doesn't look like the steps I took to setup the option to force the computer name from the record name. I simply checked a box. I also did enable authenticated binding either.
    I have a test OD lab right now. None of the servers and clients are in production, so I have the luxury of experimenting a little before we go live in Q1 2008.

  • Authentication popups after computer name changed to computer record name

    Hi
    I'm not sure if anyone else is facing this issue, but I have been unable to find anything in the forums.
    I have setup a number of client machines on Lion Server, all using 10.7.4. I used WGM and Remote Desktop to make some changes and deploy software
    Since then, I have been getting the following authentication popup on all client machines (twice after login, and then every 30 mins or so afterwards):
    Mac OS S wants to make changes. Type an administrator's name and password to allow this.
    The changes made prior to this happening were:
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    - Adobe CS 5.5 installed (using Adobe Enterprise Deployment Tool and RD package install)
    - Evernote installed (using RD copy)
    - Set computer name to computer record name (From WGM > Computer Groups > Preferences > Options)
    I have now removed all the installed software from one machine, and log in as administrator, unbind the machine, rename the computer manually to the record name, rebind the computer.
    As far as I can see, I have reverted all changes one at a time, and am still receiving the admin password requests when logged in as a network user.
    The only machine that seems to be ok, is the one where the name change to computer record name was unsuccessful.
    Does anyone have any suggestions as to how I can fix this issue?
    Thanks
    Suraj

    Issue resolved. It turns out none of my changes caused the issue as much as Google Chrome Autoupdates. The new version constantly checks for updates which makes clients on Lion Server go haywire. Solution to turn off auto-updating:
    Open a Terminal window:
    defaults write com.google.Keystone.Agent checkInterval 0
    Relaunch Chrome.

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