First conso with Equity method and LDT

Hi Gurus,
I have to perform a first consolidation with legacy data transfer for a Company consolidated at Equity.
This company (Let's say company A), at the date of first conso in SEM-BCS, has accumulated some Retained Earnings. Company A is owned by company B.
Company A :
Capital : -100
RE : -20
Accumulated RE : -50
Companty B :
Historical Investment : 120
If I look to the SAP doc and perform the fisrt conso in the system, BCS will only adjust the investment with the GW entry I make in the AFD. That's it.
But I also need to have an adjustement of the investment with the accumulated RE (which is in fact the Equity method postings of the prior periods that were done out of BCS) !!
NB : Equity Holding adjustments are read from RFD.
How the system can perform this historical adjustment ? Why is the system not able to do the same as for Purchase with legacy data transfer ?
many thanks for your help
regards,
Thibaud

Hi all,
Has anyone experienced this topic ?
Your help would be appreciated
Regards,
Thibaud

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    BUT, I'm not really sure, whether this is a good (correct) design. The report works the following way:
    1. Read planning data form text file into internal table
    2. Display the internal table
    3. Convert the data and display the converted result
    4. Post the converted data to the system
    5. Display log with messages
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    CLASS lcl_event_handler IMPLEMENTATION.
      METHOD handle_toolbar_0100.
        PERFORM handle_toolbar_0100
          USING
            e_object.
    *        e_interactive.
      ENDMETHOD.                    "handle_toolbar_0100
      METHOD handle_user_command_0100.
        PERFORM handle_user_command_0100
          USING
            e_ucomm.
      ENDMETHOD.                    "handle_user_command_0100
      METHOD handle_toolbar_0200.
        PERFORM handle_toolbar_0200
          USING
            e_object.
    *        e_interactive.
      ENDMETHOD.                    "handle_toolbar_0100
      METHOD handle_user_command_0200.
        PERFORM handle_user_command_0200
          USING
            e_ucomm.
      ENDMETHOD.                    "handle_user_command_0100
    ENDCLASS.                    "lcl_event_handler IMPLEMENTATION
    * Initialization
    INITIALIZATION.
      DATA:
        lf_sapworkdir TYPE string.
      CALL METHOD cl_gui_frontend_services=>get_sapgui_workdir
        CHANGING
          sapworkdir            = lf_sapworkdir
        EXCEPTIONS
          get_sapworkdir_failed = 1
          cntl_error            = 2
          error_no_gui          = 3
          not_supported_by_gui  = 4
          OTHERS                = 5.
      IF sy-subrc <> 0 OR lf_sapworkdir = ''.
        CALL METHOD cl_gui_frontend_services=>directory_get_current
          CHANGING
            current_directory            = lf_sapworkdir
          EXCEPTIONS
            directory_get_current_failed = 1
            cntl_error                   = 2
            error_no_gui                 = 3
            not_supported_by_gui         = 4
            OTHERS                       = 5.
        CALL METHOD cl_gui_cfw=>flush.
      ENDIF."sy-subrc <> 0 OR sapworkdir = ''
      gp_file = lf_sapworkdir.
    * At Selection-Screen
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR gp_file.
      DATA:
        lt_filetable TYPE filetable,
        ls_filetable LIKE LINE OF lt_filetable,
        lt_rc TYPE i.
      CALL METHOD cl_gui_frontend_services=>file_open_dialog
    *  EXPORTING
    *    WINDOW_TITLE            =
    *    DEFAULT_EXTENSION       =
    *    DEFAULT_FILENAME        =
    *    FILE_FILTER             =
    *    INITIAL_DIRECTORY       =
    *    MULTISELECTION          =
    *    WITH_ENCODING           =
        CHANGING
          file_table              = lt_filetable
          rc                      = lt_rc
    *    USER_ACTION             =
    *    FILE_ENCODING           =
        EXCEPTIONS
          file_open_dialog_failed = 1
          cntl_error              = 2
          error_no_gui            = 3
          not_supported_by_gui    = 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.
      READ TABLE lt_filetable INDEX 1
        INTO
          ls_filetable.
      gp_file = ls_filetable-filename.
      CALL METHOD cl_gui_cfw=>flush.
    * Start-Of-Selection
    START-OF-SELECTION.
      DATA:
        lf_filename LIKE filename-fileintern.
      PERFORM create_log.
      gs_return-type = 'I'.
      IF gp_test = 'X'.
        gs_return-message = text-010.
      ELSE.
        gs_return-message = text-020.
      ENDIF.
      PERFORM add_log_message_free_text
        USING
           gs_return-type
           gs_return-message.
      lf_filename = gp_file.
      CALL FUNCTION 'FILE_READ_AND_CONVERT_SAP_DATA'
        EXPORTING
          i_filename                 = lf_filename
          i_servertyp                = 'PRS '
          i_fileformat               = 'TXT'
    *     I_FIELD_SEPERATOR          =
          i_line_header              = gp_head
    *   IMPORTING
    *     E_BIN_FILELENGTH           =
       TABLES
         i_tab_receiver             = gt_text_input
       EXCEPTIONS
         file_not_found             = 1
         close_failed               = 2
         authorization_failed       = 3
         open_failed                = 4
         conversion_failed          = 5
         OTHERS                     = 6.
      IF sy-subrc <> 0.
        gs_balsmsg-msgty = sy-msgty.
        gs_balsmsg-msgid = sy-msgid.
        gs_balsmsg-msgno = sy-msgno.
        gs_balsmsg-msgv1 = sy-msgv1.
        gs_balsmsg-msgv2 = sy-msgv2.
        gs_balsmsg-msgv3 = sy-msgv3.
        gs_balsmsg-msgv4 = sy-msgv4.
        PERFORM add_log_message
          USING
            gs_balsmsg.
      ENDIF.
      CALL SCREEN '0100'.
    *&      Module  status_0100  OUTPUT
    *       text
    MODULE status_0100 OUTPUT.
      SET PF-STATUS 'STATUS_0100'.
    *------ Create the docking container ----------------------------------*
      IF go_docking_container IS INITIAL.
        CREATE OBJECT go_docking_container
          EXPORTING
            parent                      = cl_gui_container=>screen0
    *        repid                       = gf_repid
    *        dynnr                       = gf_dynnr
    *     SIDE                        = go_docking_container->DOCK_AT_bottom
    *       EXTENSION                   = 200
    *      STYLE                       =
    *      LIFETIME                    = lifetime_default
    *      CAPTION                     =
    *      METRIC                      = 0
            ratio                       = 95
    *      NO_AUTODEF_PROGID_DYNNR     =
    *      NAME                        =
          EXCEPTIONS
            cntl_error                  = 1
            cntl_system_error           = 2
            create_error                = 3
            lifetime_error              = 4
            lifetime_dynpro_dynpro_link = 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.
    *------ Expand  docking container to full screen    -------------------*
        CALL METHOD go_docking_container->set_extension
          EXPORTING
            extension  = 99999  "full-screen size !!!
          EXCEPTIONS
            cntl_error = 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.
      ENDIF."go_docking_container IS INITIAL
    *------ Link docking container to screen ------------------------------*
      CALL METHOD go_docking_container->link
        EXPORTING
          repid                       = sy-repid
          dynnr                       = '0100'
    *      CONTAINER                   =
        EXCEPTIONS
          cntl_error                  = 1
          cntl_system_error           = 2
          lifetime_dynpro_dynpro_link = 3
          OTHERS                      = 4
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *------ Build the Field Catalog ---------------------------------------*
      PERFORM build_fieldcatalog_input
        CHANGING gt_fieldcat.
    *------ Create the ALV Grid -------------------------------------------*
      IF go_alv_grid_0100 IS INITIAL.
        CREATE OBJECT go_alv_grid_0100
          EXPORTING
    *      I_SHELLSTYLE      = 0
    *      I_LIFETIME        =
            i_parent          = go_docking_container
    *      I_APPL_EVENTS     = space
    *      I_PARENTDBG       =
    *      I_APPLOGPARENT    =
    *      I_GRAPHICSPARENT  =
    *      I_NAME            =
          EXCEPTIONS
            error_cntl_create = 1
            error_cntl_init   = 2
            error_cntl_link   = 3
            error_dp_create   = 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.
      ENDIF."go_alv_grid_0100 is initial
    *------ Create instance for event handler -----------------------------*
      DATA: go_event_handler_0100 TYPE REF TO lcl_event_handler.
      CREATE OBJECT go_event_handler_0100.
    *------ Register event handler ----------------------------------------*
      SET HANDLER go_event_handler_0100->handle_toolbar_0100
        FOR go_alv_grid_0100.
      SET HANDLER go_event_handler_0100->handle_user_command_0100
        FOR go_alv_grid_0100.
    *------ Call ALV Grid -------------------------------------------------*
      CALL METHOD go_alv_grid_0100->set_table_for_first_display
    *     EXPORTING
    *      I_BUFFER_ACTIVE               =
    *      I_BYPASSING_BUFFER            =
    *      I_CONSISTENCY_CHECK           =
    *      I_STRUCTURE_NAME              =
    *      IS_VARIANT                    =
    *      I_SAVE                        =
    *      I_DEFAULT                     = 'X'
    *      IS_LAYOUT                     =
    *      IS_PRINT                      =
    *      IT_SPECIAL_GROUPS             =
    *      IT_TOOLBAR_EXCLUDING          =
    *      IT_HYPERLINK                  =
    *      IT_ALV_GRAPHICS               =
    *      IT_EXCEPT_QINFO               =
        CHANGING
          it_outtab                     = gt_text_input
          it_fieldcatalog               = gt_fieldcat
    *      IT_SORT                       =
    *      IT_FILTER                     =
        EXCEPTIONS
          invalid_parameter_combination = 1
          program_error                 = 2
          too_many_lines                = 3
          OTHERS                        = 4.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *---- Call method 'set_toolbar_interactive' to raise event TOOLBAR.
      CALL METHOD go_alv_grid_0100->set_toolbar_interactive.
    ENDMODULE.                 " status_0100  OUTPUT
    *&      Module  status_0200  OUTPUT
    *       text
    MODULE status_0200 OUTPUT.
      SET PF-STATUS 'STATUS_0100'.
    *------ Create the docking container ----------------------------------*
      IF go_docking_container IS INITIAL.
        CREATE OBJECT go_docking_container
          EXPORTING
            parent                      = cl_gui_container=>screen0
    *        repid                       = gf_repid
    *        dynnr                       = gf_dynnr
    *     SIDE                        = go_docking_container->DOCK_AT_bottom
    *       EXTENSION                   = 200
    *      STYLE                       =
    *      LIFETIME                    = lifetime_default
    *      CAPTION                     =
    *      METRIC                      = 0
            ratio                       = 95
    *      NO_AUTODEF_PROGID_DYNNR     =
    *      NAME                        =
          EXCEPTIONS
            cntl_error                  = 1
            cntl_system_error           = 2
            create_error                = 3
            lifetime_error              = 4
            lifetime_dynpro_dynpro_link = 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.
    *------ Expand  docking container to full screen    -------------------*
        CALL METHOD go_docking_container->set_extension
          EXPORTING
            extension  = 99999
          EXCEPTIONS
            cntl_error = 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.
      ENDIF."go_docking_container IS INITIAL
    *------ Link docking container to screen ------------------------------*
      CALL METHOD go_docking_container->link
        EXPORTING
          repid                       = sy-repid
          dynnr                       = '0200'
    *      CONTAINER                   =
        EXCEPTIONS
          cntl_error                  = 1
          cntl_system_error           = 2
          lifetime_dynpro_dynpro_link = 3
          OTHERS                      = 4
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *------ Build the Field Catalog---------------------------------------*
      PERFORM build_fieldcatalog_bapi_input
        CHANGING
          gt_fieldcat.
    *------ Create the ALV Grid -------------------------------------------*
      IF go_alv_grid_0200 IS INITIAL.
        CREATE OBJECT go_alv_grid_0200
          EXPORTING
    *      I_SHELLSTYLE      = 0
    *      I_LIFETIME        =
           i_parent          = go_docking_container
    *      I_APPL_EVENTS     = space
    *      I_PARENTDBG       =
    *      I_APPLOGPARENT    =
    *      I_GRAPHICSPARENT  =
    *      I_NAME            =
          EXCEPTIONS
            error_cntl_create = 1
            error_cntl_init   = 2
            error_cntl_link   = 3
            error_dp_create   = 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.
      ENDIF."go_alv_grid_0200 is initial
    *------ Create instance for event handler -----------------------------*
      DATA: go_event_handler_0200 TYPE REF TO lcl_event_handler.
      CREATE OBJECT go_event_handler_0200.
    *------ Register event handler ----------------------------------------*
      SET HANDLER go_event_handler_0200->handle_toolbar_0200
        FOR go_alv_grid_0200.
      SET HANDLER go_event_handler_0200->handle_user_command_0200
        FOR go_alv_grid_0200.
    *------ Call ALV Grid -------------------------------------------------*
      CALL METHOD go_alv_grid_0200->set_table_for_first_display
    *     EXPORTING
    *      I_BUFFER_ACTIVE               =
    *      I_BYPASSING_BUFFER            =
    *      I_CONSISTENCY_CHECK           =
    *      I_STRUCTURE_NAME              =
    *      IS_VARIANT                    =
    *      I_SAVE                        =
    *      I_DEFAULT                     = 'X'
    *      IS_LAYOUT                     =
    *      IS_PRINT                      =
    *      IT_SPECIAL_GROUPS             =
    *      IT_TOOLBAR_EXCLUDING          =
    *      IT_HYPERLINK                  =
    *      IT_ALV_GRAPHICS               =
    *      IT_EXCEPT_QINFO               =
        CHANGING
          it_outtab                     = gt_bapi_input
          it_fieldcatalog               = gt_fieldcat
    *      IT_SORT                       =
    *      IT_FILTER                     =
        EXCEPTIONS
          invalid_parameter_combination = 1
          program_error                 = 2
          too_many_lines                = 3
          OTHERS                        = 4.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *---- Call method 'set_toolbar_interactive' to raise event TOOLBAR.
      CALL METHOD go_alv_grid_0200->set_toolbar_interactive.
      CALL METHOD go_alv_grid_0200->refresh_table_display
    *  EXPORTING
    *    IS_STABLE      =
    *    I_SOFT_REFRESH =
        EXCEPTIONS
          finished       = 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.
      CALL METHOD cl_gui_control=>set_focus
        EXPORTING
          control = go_alv_grid_0200.
    ENDMODULE.                 " status_0200  OUTPUT
    *&      Module  user_command_0100  INPUT
    *       text
    MODULE user_command_0100 INPUT.
      CASE gf_okcode.
        WHEN 'BACK' OR 'END' OR 'CANC'.
          PERFORM exit_program.
        WHEN OTHERS.
      ENDCASE.
      CLEAR gf_okcode.
    ENDMODULE.                 " user_command_0100  INPUT
    *&      Module  user_command_0200  INPUT
    *       text
    MODULE user_command_0200 INPUT.
      CASE gf_okcode.
        WHEN 'BACK' OR 'END' OR 'CANC'.
          PERFORM exit_program.
        WHEN OTHERS.
      ENDCASE.
      CLEAR gf_okcode.
    ENDMODULE.                 " user_command_0200  INPUT
    *&      Form  build_fieldcatalog
    *       text
    *      <--P_GT_FIELDCAT  text
    FORM build_fieldcatalog_input
      CHANGING
        pt_fieldcat TYPE lvc_t_fcat.
      DATA ls_fcat TYPE lvc_s_fcat.
      CLEAR pt_fieldcat.
      ls_fcat-fieldname = 'FIRMA' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '20' .
      ls_fcat-coltext = 'Firma' .
      ls_fcat-seltext = 'Firma' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'KOSTENSTELLE' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '20' .
      ls_fcat-coltext = 'CO-Objekt' .
      ls_fcat-seltext = 'CO-Objekt' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'DATENART1' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '10' .
      ls_fcat-coltext = 'Datenart1' .
      ls_fcat-seltext = 'Datenart1' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'PLANJAHR' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '10' .
      ls_fcat-coltext = 'Planjahr' .
      ls_fcat-seltext = 'Planjahr' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'PLANPERIODE' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '5' .
      ls_fcat-coltext = 'Planperiode' .
      ls_fcat-seltext = 'Planperiode' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'DATENART2' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '10' .
      ls_fcat-coltext = 'Datenart2' .
      ls_fcat-seltext = 'Datenart2' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'PLANUNGSPOSITION' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '10' .
      ls_fcat-coltext = 'Planungsposition' .
      ls_fcat-seltext = 'Planungsposition' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'KOSTENART' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '10' .
      ls_fcat-coltext = 'Kostenart' .
      ls_fcat-seltext = 'Kostenart' .
      APPEND ls_fcat TO pt_fieldcat .
      ls_fcat-fieldname = 'PLANBETRAG' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '20' .
      ls_fcat-coltext = 'Planbetrag' .
      ls_fcat-seltext = 'Planbetrag' .
      APPEND ls_fcat TO pt_fieldcat .
    ENDFORM.                    "build_fieldcatalog
    *&      Form  handle_toolbar_0100
    *       text
    *      -->P_E_OBJECT  text
    *      -->P_E_INTERACTIVE  text
    FORM handle_toolbar_0100
      USING
        po_object TYPE REF TO cl_alv_event_toolbar_set.
      DATA: ls_toolbar TYPE stb_button.
      CLEAR ls_toolbar.
      ls_toolbar-butn_type  = 0.
      ls_toolbar-function   = 'KONV'.
      ls_toolbar-quickinfo  = 'Konvertieren'.
      ls_toolbar-text       = 'Konvertieren'.
      ls_toolbar-disabled   = ' '.
      APPEND ls_toolbar TO po_object->mt_toolbar.
    ENDFORM.                    " handle_toolbar_0100
    *&      Form  handle_user_command_0100
    *       text
    *      -->P_E_UCOMM  text
    FORM handle_user_command_0100
      USING
        pf_ucomm TYPE syucomm.
      CASE pf_ucomm.
        WHEN 'KONV'.
          PERFORM convert_data.
      ENDCASE.
    ENDFORM.                    " handle_user_command_0100
    *&      Form  exit_program
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM exit_program.
      CALL METHOD go_alv_grid_0100->free.
      IF NOT go_alv_grid_0200 IS INITIAL.
        CALL METHOD go_alv_grid_0200->free.
      ENDIF.
      CALL METHOD go_docking_container->free.
      CALL METHOD cl_gui_cfw=>flush.
      IF sy-subrc NE 0.
    * add your handling, for example
        CALL FUNCTION 'POPUP_TO_INFORM'
          EXPORTING
            titel = sy-repid
            txt2  = sy-subrc
            txt1  = 'Error in Flush'(500).
      ENDIF.
      LEAVE PROGRAM.
    ENDFORM.                    " exit_program
    *&      Form  handle_toolbar_0200
    *       text
    *      -->P_E_OBJECT  text
    *      -->P_E_INTERACTIVE  text
    FORM handle_toolbar_0200
      USING
        po_object TYPE REF TO cl_alv_event_toolbar_set.
      DATA: ls_toolbar TYPE stb_button.
      CLEAR ls_toolbar.
      ls_toolbar-butn_type  = 0.
      ls_toolbar-function   = 'POST'.
      ls_toolbar-quickinfo  = 'Buchen'.
      ls_toolbar-text       = 'Buchen'.
      ls_toolbar-disabled   = ' '.
      APPEND ls_toolbar TO po_object->mt_toolbar.
    ENDFORM.                    " handle_toolbar_0200
    *&      Form  handle_user_command_0200
    *       text
    *      -->P_E_UCOMM  text
    FORM handle_user_command_0200
      USING
        pf_ucomm TYPE syucomm.
      CASE pf_ucomm.
        WHEN 'POST'.
          PERFORM post.
      ENDCASE.
    ENDFORM.                    " handle_user_command_0200
    *&      Form  convert_data
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM convert_data.
      DATA: lf_perio(3) TYPE n.
      LOOP AT gt_text_input INTO gs_text_input.
        TRANSLATE gs_text_input-planbetrag USING '. '.
        TRANSLATE gs_text_input-planbetrag USING ',.'.
        CONDENSE gs_text_input-planbetrag.
        gs_bapi_input-version   = gp_versn.
        gs_bapi_input-fisc_year = gp_gjahr.
        gs_bapi_input-coobject  = gs_text_input-kostenstelle.
        gs_bapi_input-cost_elem = gs_text_input-kostenart.
        lf_perio = gs_text_input-planperiode.
        CASE lf_perio.
          WHEN '001'.
            gs_bapi_input-wkgbtr01 = gs_text_input-planbetrag.
          WHEN '002'.
            gs_bapi_input-wkgbtr02 = gs_text_input-planbetrag.
          WHEN '003'.
            gs_bapi_input-wkgbtr03 = gs_text_input-planbetrag.
          WHEN '004'.
            gs_bapi_input-wkgbtr04 = gs_text_input-planbetrag.
          WHEN '005'.
            gs_bapi_input-wkgbtr05 = gs_text_input-planbetrag.
          WHEN '006'.
            gs_bapi_input-wkgbtr06 = gs_text_input-planbetrag.
          WHEN '007'.
            gs_bapi_input-wkgbtr07 = gs_text_input-planbetrag.
          WHEN '008'.
            gs_bapi_input-wkgbtr08 = gs_text_input-planbetrag.
          WHEN '009'.
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          WHEN '010'.
            gs_bapi_input-wkgbtr10 = gs_text_input-planbetrag.
          WHEN '011'.
            gs_bapi_input-wkgbtr11 = gs_text_input-planbetrag.
          WHEN '012'.
            gs_bapi_input-wkgbtr12 = gs_text_input-planbetrag.
        ENDCASE.
        COLLECT gs_bapi_input INTO gt_bapi_input.
        CLEAR gs_bapi_input.
      ENDLOOP. "at gt_text_input
      CALL SCREEN 0200.
    ENDFORM.                    " convert_data
    *&      Form  build_fieldcatalog_bapi_input
    *       text
    *      <--P_GT_FIELDCAT  text
    FORM build_fieldcatalog_bapi_input
      CHANGING
        pt_fieldcat TYPE lvc_t_fcat.
      DATA ls_fcat TYPE lvc_s_fcat.
      CLEAR pt_fieldcat.
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'VERSION' .
      ls_fcat-ref_table = 'BAPIPLNHDR' .
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'FISC_YEAR' .
      ls_fcat-ref_table = 'BAPIPLNHDR' .
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'COOBJECT' .
      ls_fcat-inttype = 'C' .
      ls_fcat-outputlen = '20' .
      ls_fcat-coltext = 'CO-Objekt' .
      ls_fcat-seltext = 'CO-Objekt' .
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'COST_ELEM' .
      ls_fcat-ref_table = 'BAPIPCPVAL' .
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR01'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR02'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR03'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR04'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR05'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR06'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
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      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR07'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR08'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
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      CLEAR ls_fcat.
      ls_fcat-fieldname = 'WKGBTR09'.
      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
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      CLEAR ls_fcat.
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      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
      APPEND ls_fcat TO pt_fieldcat .
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      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
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      ls_fcat-ref_table = 'COEP' .
      ls_fcat-ref_field = 'WKGBTR'.
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM post.
      DATA:
        lf_index(6) TYPE n,
        lf_kostl    LIKE csks-kostl,
        lf_aufnr    LIKE aufk-aufnr,
        lf_kstar    LIKE cska-kstar.
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        lt_csks TYPE TABLE OF csks.
      break c5085345.
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      gs_headerinfo-fisc_year     = gp_gjahr.
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      gs_headerinfo-period_to     = '012'.
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        gs_indexstructure-value_index  = lf_index.
        gs_indexstructure-attrib_index = '000000'.
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        gs_pervalue-fix_val_per02 = gs_bapi_input-wkgbtr02.
        gs_pervalue-fix_val_per03 = gs_bapi_input-wkgbtr03.
        gs_pervalue-fix_val_per04 = gs_bapi_input-wkgbtr04.
        gs_pervalue-fix_val_per05 = gs_bapi_input-wkgbtr05.
        gs_pervalue-fix_val_per06 = gs_bapi_input-wkgbtr06.
        gs_pervalue-fix_val_per07 = gs_bapi_input-wkgbtr07.
        gs_pervalue-fix_val_per08 = gs_bapi_input-wkgbtr08.
        gs_pervalue-fix_val_per09 = gs_bapi_input-wkgbtr09.
        gs_pervalue-fix_val_per10 = gs_bapi_input-wkgbtr10.
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          tot_value           = gt_totvalue
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    *     WAIT          =
    *   IMPORTING
    *     RETURN        =
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        gs_balsmsg-msgno = gs_return-number.
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    *       text
    *  -->  p1        text
    *  <--  p2        text
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    *       text
    *      -->P_GS_BALSMSG  text
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      break c5085345.
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    *       I_LOG_HANDLE              =
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    *      -->P_GS_RETURN_TYPE  text
    *      -->P_GS_RETURN_MESSAGE  text
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        ps_type
        ps_message.
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    *       I_S_CONTEXT               =
    *       I_S_PARAMS                =
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    *  -->  p1        text
    *  <--  p2        text
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