For BAPI transactioncommit

For BAPI Transaction Commit is there any standard task or method to use in the workflow?????????

Probably not!!!!!!!!! But then again, you never know!!!!!!!!!
Perhaps you can try this::::::::: Go to the function module, and use the "where-used" function to see which programs call this. If it isn't too many, simply double click each line. The editor used for BOR objects is easily reckognizable, and if there is a class I am sure you will be able to identify that too.
Next time, try to save some question marks for other questions!!!!!!!!! One question mark is enough to indicate that it is a question, didn't you know that?

Similar Messages

  • What are  import parameters for bapi

    please tell me what are the minimum  fields i  has to pass for bapi
    " BAPI_SALESDOCUMENT_CHANGE ".
    if  possible  give me with example
    Moderator message: please (re)search yourself first.
    Edited by: Thomas Zloch on Dec 8, 2010 9:07 AM

    Hello,
    It will all depend on what you need to change in the sales order.
    For example, if you want to change something in the header only, then you need to pass ORDER_HEADER_IN and ORDER_HEADER_INX.
    Similarly, if you want to change something only in the sales items then you need to pass the value in SALESDOCUMENT, ITEM_IN and ITEM_INX.
    So, it will all depend on your need.
    But, always pass a table in RETURN so that you get to know whether BAPI has executed successfully or there is some error in the processing.
    Hope it helps.
    Regards,
    Himanshu

  • Hi guru's i want to dovelope or modify  bapi how we can give name for bapi

    hi guru's i want to dovelope or modify  bapi how we can give name for bapi plz help me...

    Hi,
    If u want to assign the form to Standard sales order, The, this form in the NACE.
    and the, Run from va02/03.
    Reward Points,
    Vamsi.

  • Regarding  vendor no for bapi..

    hi
           iam using bapi in Fi report for opening and closing balance and another bapi for debit and credit.but iam not having full vendor ranges in bsik &bsak tables . so where can i fetch vendor no and posting date for bapi input values..
    regards
    veera

    Posting Date : Means on what date of data u required.
    VEndor : u Can get list of vendor from LFA1 or LF* data based on the Requirement.
    Regards
    Prabhu

  • How to create purchase order using VA01 for BAPI?

    how to create purchase order using VA01 for BAPI?

    Hi Arun,
    Please check this link
    Example Program for BAPI_PO_CREATE1
    Re: BAPI_PO_CREATE1
    Questions in BAPI_PO_CREATE1
    Problem with BAPI_PO_CREATE1
    *& Report BAPI_PO_CREATE *
    REPORT bapi_po_create.
    Input File Declaration
    TYPES: BEGIN OF ty_input_file,
    column1 TYPE char50,
    column2 TYPE char50,
    column3 TYPE char50,
    column4 TYPE char50,
    column5 TYPE char50,
    column6 TYPE char50,
    column7 TYPE char50,
    column8 TYPE char50,
    column9 TYPE char50,
    column10 TYPE char50,
    column11 TYPE char50,
    column12 TYPE char50,
    column13 TYPE char50,
    column14 TYPE char50,
    column15 TYPE char50,
    column16 TYPE char50,
    column17 TYPE char50,
    column18 TYPE char50,
    END OF ty_input_file.
    DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
    wa_input_file TYPE ty_input_file.
    CONSTANTS: c_path TYPE char20 VALUE 'C:\',
    c_mask TYPE char9 VALUE ',.,..',
    c_mode TYPE char1 VALUE 'O',
    c_filetype TYPE char10 VALUE 'ASC',
    c_x TYPE char01 VALUE 'X'.
    PARAMETERS : p_fname LIKE rlgrap-filename.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
    Browse Presentation Server
    PERFORM f4_presentation_file.
    START-OF-SELECTION..
    Read presentation server file
    PERFORM f1003_upload_file.
    IF NOT i_input_file[] IS INITIAL.
    PERFORM split_data.
    ENDIF.
    *& Form f4_presentation_file
    *& F4 Help for presentation server
    FORM f4_presentation_file .
    CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
    def_path = c_path
    mask = c_mask
    mode = c_mode
    title = text-001
    IMPORTING
    filename = p_fname
    EXCEPTIONS
    inv_winsys = 1
    no_batch = 2
    selection_cancel = 3
    selection_error = 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.
    ENDFORM. " f4_presentation_file
    *& Form f1003_upload_file
    *& Upload File
    FORM f1003_upload_file .
    DATA: lcl_filename TYPE string.
    lcl_filename = p_fname.
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = lcl_filename
    filetype = c_filetype
    has_field_separator = c_x
    TABLES
    data_tab = i_input_file
    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 ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    EXIT.
    ENDIF.
    ENDFORM. " f1003_upload_file
    *& Form split_data
    Collect data for creating Purchase Order
    FORM split_data .
    DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
    i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
    i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
    i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
    i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
    i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
    i_services TYPE STANDARD TABLE OF bapiesllc ,
    i_srvacc TYPE STANDARD TABLE OF bapiesklc,
    i_return TYPE STANDARD TABLE OF bapiret2,
    wa_header TYPE bapimepoheader,
    wa_headerx TYPE bapimepoheaderx,
    wa_poitem TYPE bapimepoitem,
    wa_poitemx TYPE bapimepoitemx,
    wa_poitem_sch TYPE bapimeposchedule,
    wa_poitem_schx TYPE bapimeposchedulx,
    wa_acct_*** TYPE bapimepoaccount,
    wa_acct_assx TYPE bapimepoaccountx,
    wa_services TYPE bapiesllc,
    wa_srvacc TYPE bapiesklc,
    wa_return TYPE bapiret2,
    ws_po TYPE bapimepoheader-po_number.
    break gbpra8.
    wa_services-pckg_no = 10.
    wa_services-line_no = 1.
    wa_services-outl_no = '0'.
    wa_services-outl_ind = c_x.
    wa_services-subpckg_no = 20.
    APPEND wa_services TO i_services.
    wa_srvacc-pckg_no = 10.
    wa_srvacc-line_no = 1.
    wa_srvacc-serno_line = 01.
    wa_srvacc-serial_no = 01.
    wa_srvacc-percentage = 100.
    APPEND wa_srvacc TO i_srvacc.
    LOOP AT i_input_file INTO wa_input_file.
    IF wa_input_file-column2 EQ 'HD'.
    wa_header-doc_type = wa_input_file-column3.
    wa_header-creat_date = sy-datum.
    wa_header-created_by = sy-uname.
    wa_header-vendor = wa_input_file-column4.
    PERFORM conversion_output USING wa_header-vendor
    CHANGING wa_header-vendor.
    wa_header-comp_code = 'DE03'.
    wa_header-purch_org = 'DE03'.
    wa_header-pur_group = 'DE1'.
    wa_header-vper_start = wa_input_file-column9.
    wa_header-vper_end = wa_input_file-column10.
    wa_headerx-comp_code = c_x.
    wa_headerx-doc_type = c_x.
    wa_headerx-creat_date = c_x.
    wa_headerx-created_by = c_x.
    wa_headerx-vendor = c_x.
    wa_headerx-purch_org = c_x.
    wa_headerx-pur_group = c_x.
    wa_headerx-vper_start = c_x.
    wa_headerx-vper_end = c_x.
    ENDIF.
    IF wa_input_file-column2 EQ 'IT'.
    wa_poitem-po_item = wa_input_file-column3.
    wa_poitem-short_text = wa_input_file-column6.
    wa_poitem-plant = wa_input_file-column8.
    wa_poitem-quantity = '1'.
    wa_poitem-tax_code = 'V0'.
    wa_poitem-item_cat = 'D'.
    wa_poitem-acctasscat = 'K'.
    wa_poitem-matl_group = wa_input_file-column7.
    wa_poitem-pckg_no = '10'.
    APPEND wa_poitem TO i_poitem .
    wa_poitemx-po_item = wa_input_file-column3.
    wa_poitemx-po_itemx = c_x.
    wa_poitemx-short_text = c_x.
    wa_poitemx-plant = c_x.
    wa_poitemx-quantity = c_x.
    wa_poitemx-tax_code = c_x.
    wa_poitemx-item_cat = c_x.
    wa_poitemx-acctasscat = c_x.
    wa_poitemx-matl_group = c_x.
    wa_poitemx-pckg_no = c_x.
    APPEND wa_poitemx TO i_poitemx.
    wa_poitem_sch-po_item = wa_input_file-column3.
    wa_poitem_sch-delivery_date = sy-datum.
    APPEND wa_poitem_sch TO i_poitem_sch.
    wa_poitem_schx-po_item = wa_input_file-column3.
    wa_poitem_schx-po_itemx = c_x.
    wa_poitem_schx-delivery_date = c_x.
    APPEND wa_poitem_schx TO i_poitem_schx.
    wa_acct_***-po_item = 10.
    wa_acct_***-serial_no = 01.
    wa_acct_***-gl_account = '0006360100'.
    wa_acct_***-co_area = '1000'.
    wa_acct_***-costcenter = 'KC010000'.
    APPEND wa_acct_*** TO i_acct_***.
    wa_acct_***-po_item = 10.
    wa_acct_***-serial_no = 02.
    wa_acct_***-gl_account = '0006360100'.
    wa_acct_***-co_area = '1000'.
    wa_acct_***-costcenter = 'KC010000'.
    APPEND wa_acct_*** TO i_acct_***.
    wa_acct_assx-po_item = 10.
    wa_acct_assx-serial_no = 01.
    wa_acct_assx-po_itemx = c_x.
    wa_acct_assx-serial_nox = c_x.
    wa_acct_assx-gl_account = c_x.
    wa_acct_assx-co_area = c_x.
    wa_acct_assx-costcenter = c_x.
    APPEND wa_acct_assx TO i_acct_assx.
    wa_acct_assx-po_item = 10.
    wa_acct_assx-serial_no = 02.
    wa_acct_assx-po_itemx = c_x.
    wa_acct_assx-serial_nox = c_x.
    wa_acct_assx-gl_account = c_x.
    wa_acct_assx-co_area = c_x.
    wa_acct_assx-costcenter = c_x.
    APPEND wa_acct_assx TO i_acct_assx.
    wa_services-pckg_no = 20.
    wa_services-line_no = 2.
    wa_services-service = wa_input_file-column9.
    wa_services-quantity = '100'.
    wa_services-gr_price = '100'.
    wa_services-userf1_txt = wa_input_file-column13.
    APPEND wa_services TO i_services.
    wa_srvacc-pckg_no = 20.
    wa_srvacc-line_no = 1.
    wa_srvacc-serno_line = 02.
    wa_srvacc-serial_no = 02.
    wa_srvacc-percentage = 100.
    APPEND wa_srvacc TO i_srvacc.
    ENDIF.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
    poheader = wa_header
    poheaderx = wa_headerx
    POADDRVENDOR =
    TESTRUN =
    MEMORY_UNCOMPLETE =
    MEMORY_COMPLETE =
    POEXPIMPHEADER =
    POEXPIMPHEADERX =
    VERSIONS =
    NO_MESSAGING =
    NO_MESSAGE_REQ =
    NO_AUTHORITY =
    NO_PRICE_FROM_PO =
    IMPORTING
    exppurchaseorder = ws_po
    EXPHEADER =
    EXPPOEXPIMPHEADER =
    TABLES
    return = i_return
    poitem = i_poitem
    poitemx = i_poitemx
    POADDRDELIVERY =
    poschedule = i_poitem_sch
    poschedulex = i_poitem_schx
    poaccount = i_acct_***
    POACCOUNTPROFITSEGMENT =
    poaccountx = i_acct_assx
    POCONDHEADER =
    POCONDHEADERX =
    POCOND =
    POCONDX =
    POLIMITS =
    POCONTRACTLIMITS =
    poservices = i_services
    posrvaccessvalues = i_srvacc
    POSERVICESTEXT =
    EXTENSIONIN =
    EXTENSIONOUT =
    POEXPIMPITEM =
    POEXPIMPITEMX =
    POTEXTHEADER =
    POTEXTITEM =
    ALLVERSIONS =
    POPARTNER =
    break gbpra8.
    LOOP AT i_return INTO wa_return.
    ENDLOOP.
    ENDFORM. " split_data
    *& Form conversion_output
    Conversion exit input
    FORM conversion_output USING p_ip
    CHANGING p_op.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = p_ip
    IMPORTING
    output = p_op.
    ENDFORM. " conversion_output
    Best regards,
    raam

  • Error while creating WebService for BAPI

    Hi,
    I am trying to create a webservice for BAPI, i created Virtual interface and Webserice and activated.
    In transaction code WSCONFIG i checked webservice has been released. When i test webservice i am getting following error in browser.
    - <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
    - <soap-env:Body>
    - <soap-env:Fault>
      <faultcode>soap-env:Server</faultcode>
      <faultstring xml:lang="en">SOAP processing failure, error id = 112</faultstring>
      </soap-env:Fault>
      </soap-env:Body>
      </soap-env:Envelope>
    Could u please tell me whats wrong on this?
    thanks for ur time.
    Murali.

    Does tht mean i need to add the following code
    Line item number.
    item-itm_number = '000010'.
    itemx-itm_number = 'X'.
    Material
    item-material = p_matnr.
    itemx-material = 'X'.
    Plant
    item-plant    = p_plant.
    itemx-plant   = 'X'.
    Quantity
    item-target_qty = p_menge.
    itemx-target_qty = 'X'.
    APPEND item.
    APPEND itemx.
    For second item.
    Line item number.
    item-itm_number = '000020'.
    itemx-itm_number = 'X'.
    Material
    item-material = '600020001'.
    itemx-material = 'X'.
    Plant
    item-plant    = p_plant.
    itemx-plant   = 'X'.
    Quantity
    item-target_qty = p_menge.
    itemx-target_qty = 'X'.
    APPEND item.
    APPEND itemx.
      Fill schedule lines
    lt_schedules_in-itm_number = '000010'.
    lt_schedules_in-sched_line = '0001'.
    lt_schedules_in-req_qty    = p_menge.
    APPEND lt_schedules_in.
      Fill schedule lines
    lt_schedules_in-itm_number = '000020'.
    lt_schedules_in-sched_line = '0002'.
    lt_schedules_in-req_qty    = p_menge.
    APPEND lt_schedules_in.
      Fill schedule line flags
    lt_schedules_inx-itm_number  = '000010'.
    lt_schedules_inx-sched_line  = '0001'.
    lt_schedules_inx-updateflag  = 'X'.
    lt_schedules_inx-req_qty     = 'X'.
    APPEND lt_schedules_inx.
      Fill schedule line flags
    lt_schedules_inx-itm_number  = '000020'.
    lt_schedules_inx-sched_line  = '0002'.
    lt_schedules_inx-updateflag  = 'X'.
    lt_schedules_inx-req_qty     = 'X'.
    APPEND lt_schedules_inx.
    But i guess it is overwritting my frst material..
    Also i m gettin a error 
    For object rv_beleg, number  range interval doesnot exist
    Pls suggest

  • Version Management for BAPI Object

    Hi all,
           could someone tell me how to see version changes for BAPI Object type. Something like version comparison in Version Management.
    Regards,
    Joseph
    Message was edited by: Joseph Reddy Yeruva

    Hi Joseph,
    As i said to to see the table which has all the required information , do check it once again ....
    As sudhir said also u get the information
    GOTO SWO1-->enter the Object type --> click --> display
    Then click header in the tool bar (Hat symbol) then clik change data ... u will see the information ... and this is also available in table TOJTB...
    Regards
    Sridhar reddy k

  • Which are methods and FM for Catsdb for BAPI

    which are methods and FM for Catsdb for BAPI
    Thank you,
    points will be rewarded

    Hi Jagrut,
    BIW_CATS_CUSTOMER_EXIT
    BIW_CHECK_CATS_DATA
    BIW_CHECK_CATS_DATA2
    BIW_DELTA_CHECK_SELOPT
    BIW_DELTA_CHECK_SELOPT2
    CATS_APPROVAL0
    CATS_BIW_DELTA
    CATS_BIW_TIMESTAMP_DELTA
    CATS_BUILD_CATSD
    CATS_CHECK_CONSISTENCY_AT_SAVE
    CATS_DISPLAY_ALV_LIST
    CATS_DISPLAY_TARGET_DOCUMENTS
    CATS_DISPLAY_TARGET_DOCUMENTS0
    CATS_READ_ARCHIVED_DATA
    CATS_READ_INTERFACE_ACCOUNTING
    CATS_READ_INTERFACE_LOGISTICS
    CATS_READ_TIMESHEET_DATA
    CATS_SAVE_INTERFACE
    CATS_SHOW_LIST
    CATS_TRANSFORM_FREE_RECORDS
    EXIT_SAPLTSBW_001
    READ_INTERFACE_CPR
    Reward if useful!

  • Usage of ALE - idocs generated for BAPIs

    Hi
      I need to use - the std idocs generated for BUS2032 object - CREATEFROMDAT2 method to store the BAPI call  ( BAPI_SALESORDER_CREATEFROMDAT2 )data for those sales orders that could not be created.
    If I want to use the SAP delivered BAPI ( BAPI_SALESORDER_CREATEFROMDAT2 ) to call as it within an ABAP program - and then if the call did not go through - then log the data for BAPI into the corresponding idoc with the message type SALESORDER_CREATEFROMDAT2 ( idoc type SALESORDER_CREATEFROMDAT202 )  do I need to move the values from the BAPI structures to the idoc segments programatically ?  Or since the idoc is linked to the BAPI - by definition, is there an implicit way to move data to the corresponding idoc segments and save the idoc .
    Can anyone out there give me a code sample to do - what I have asked above ?

    Hi,
    I guess you can use function module ALE_SALESORDER_CREATEFROMDAT2 to create idoc from bapi data. You can pass the entire data in internal tables that you are passing to BAPI into above mentioned function module and then it will create an Idoc for the same. Also populate the receivers in the internal table receiver.
    KR Jaideep,

  • ABAP program for BAPI and convert DB into XML

    ABAP program for BAPI and convert DB into XML
    Thank you,
    Regards,
    Jagrut BharatKumar Shukla

    Refer the link -
    give an example of bapi coding?
    how can we transfer huge amount of data from database server to xml format
    Regards,
    Amit
    Reward all helpful replies.

  • SNC login for BAPI active X  from VB.

    hello dear friends,
    Needs some advice, we are calling Sales order bapi from VB and due to SOX. we are implementing SNC functionality and so needs to enable SNC for BAPI call too.
    I am new to BAPI etc.. so don't know where to being from. Username/password is hardcoded in VB in active x control.
    thanks
    Lakhbir

    Hi,
    Create the Username in SAP as CPIC type and NOT Dialog User(ask your basis team to do this).
    Yes, you can hardcode username and Pwd in VB . It will work pretty straight forward. I have used this earlier.
    Then you call the BAPI from SAP in your VB code.
    Hope this answers your questions.
    Thanks,

  • Table as Input parameter for BAPI in Webdynpro Application

    I am creating webdynpro JAVA application to create RFQ, for which ABAP guy written a Custom BAPI called Z_BAPI_INQUIRY_CREATE. I tested this BAPI  in SAPGUI it is working fine. From my webdynpro application when I passes header and item parameter, my header getting inserted but my item data is not. It is giving me error like "Table input parameter not found". I am passing table to this bapi. When I tried my code to standard BAPI's (NOT CUSTOM), I am able to insert both HEADER and ITEM data.
    In above scenario I have few questions,
    1. Is there anything extra we have to do with custom BAPI's? (my BAPIs are in BOR).
    2. What is the datatype in webdynpro parallal to table parameter?
    3. is there any tutorial available for table parameter? (except FLIGHT examle).
    Thanks and regards,
    Nitin

    Hi Vijayakhanna Raman,
    Thanks much for your reply.
    Yes I did the same as you mentioned, but still I am getting an error "Table parameter not avaliable is empty".
    I am not getting were is the bug. And this is happening only with ZBapi's not with Standard Bapi's.
    I am really stucted becouse of this, answer will really get all 10 points.
    Here is my code,
         1. First create an instance for bapi and bind the instance to the bapi node.
         Z_Bapi_Inquiry_Change_Input input = new Z_Bapi_Inquiry_Change_Input();
         Zbapirfqitem item =new Zbapirfqitem();          
         wdContext.nodeBapi_RFQ_OnHold_Update_Input().bind(input);
         2. Then if u have the import parameter u have to set them by using
         input.setRfq_Number("6");
         input.setCreated_By("NLNS0000");
         //wdContext.currentBapi_RFQ_OnHold_Update_InputElement().modelObject().setRfq_Number("6");
         //wdContext.currentBapi_RFQ_OnHold_Update_InputElement().modelObject().setCreated_By("NLNS0000");
         3. If the bapi has a table parameters then the structure for the table parameters will also be imported In the model class.
    DONE!
         4. Set the table parameters by creating the instance for that structure and using this instance set it.
                             item.setUpdateflag("I");
                             item.setItm_Number("000030");
                             item.setMaterial("MAT-NITIN");
                             item.setMatl_Desc("Inserted by Nitin");
                             item.setQuantity(new BigDecimal(4));
                             item.setBase_Uom("PCE");
                             item.setReq_Qty(new BigDecimal(4));
                             item.setBase_Uom1("PCE");
                             item.setList_Price(new BigDecimal(3));
                             item.setList_Curr("");
                             item.setReq_Price(new BigDecimal(4));
                             item.setCurrency("EUR");
                             item.setIndirect_Price(new BigDecimal(4));
                             item.setCurrency_2("EUR");
                             item.setFinal_Price(new BigDecimal(4));
                             item.setCurrency_3("EUR");
                             item.setText_Line("");
                             item.setReq_Date_H(new Date(12-05-06));
                             item.setDirect_Dis(new BigDecimal(4));
                             item.setIndirect_Dis(new BigDecimal(4));
                             item.setFinal_Dis(new BigDecimal(4));
                             item.setProfit_Margin1(new BigDecimal(4));
                             item.setProfit_Margin2(new BigDecimal(4));
                             item.setBrand1("");
                             item.setModel1("");
                             item.setVal_Loccurr1(new BigDecimal(4));
                             item.setCurrency1("");
                             item.setBrand2("");
                             item.setModel2("");
                             item.setVal_Loccurr2(new BigDecimal(4));
                             item.setCurrency2("");
              5. Then add the structure instance to the bapi instance.
         input.addItem(item);
         6. Then Execute the bapi after setting the import parameters.
              //wdThis.wdGetContext().currentBapi_RFQ_OnHold_Update_InputElement().modelObject().execute();
              input.execute();
    Message was edited by: Nitin Kamble

  • Data Object Assignment for BAPI /SYCLO/CORE_MDW_SESSION1_CRT Not Found! Agentry

    Hi,
    I am facing an issue with Agentry (SMP3.0) startup. I am aware that something wrong happens on Agentry SAP Framework but I dont know how to fix it. Please help me. Thank you.
    18:56:11  - Data Object Assignment for BAPI /SYCLO/CORE_MDW_SESSION1_CRT Not Found! |
    2014 06 11 12:56:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::rethrowException::begin |
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  • How to use the field checkbox for bapi parameter ?

    Dear All,
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    The BAPI is uesd to create or update the sales order; but checkbox for bapi parameter have not been give values 'X'. why?
    take the first bapi for example, i think table order_items_inx (table parameter) should be given value 'X' for the field which will be update.
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    case gt_all_hd-sd_doc_cat.
    when 'C'.
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    exporting
    order_header_in = gs_order_hd
    importing
    salesdocument = gv_vbeln
    tables
    return = gt_return
    order_items_in = gt_items
    order_partners = gt_partners
    order_schedules_in = gt_schedules
    order_conditions_in = gt_conditions.
    when others.
    call function 'BAPI_SALESDOCU_CREATEFROMDATA1'
    exporting
    sales_header_in = gs_order_hd1
    importing
    salesdocument_ex = gv_vbeln
    tables
    return = gt_return
    sales_items_in = gt_item1
    sales_partners = gt_part1
    sales_schedules_in = gt_sch1
    sales_conditions_in = gt_cond1.
    endcase.

    If you want to change a value, you need to pass the value in the 'order_items_in = gt_items' structure.
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                        DISTR_CHAN   Distribution channel                     
                        DIVISION     Division                                                                               
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  • How to use the checkbox for bapi parameter ?

    Dear All,
        Now, i find some code as below.
    The BAPI is uesd to create or update the sales order; but  checkbox for bapi parameter have not been give values 'X'. why?
    take the first bapi for example, i think table order_items_inx (table parameter) should be given value 'X' for the field which will be update.
      Could you teach what happed?
    case gt_all_hd-sd_doc_cat.
          when 'C'.
            call function 'BAPI_SALESORDER_CREATEFROMDAT2'
              exporting
                order_header_in     = gs_order_hd
              importing
                salesdocument       = gv_vbeln
              tables
                return              = gt_return
                order_items_in      = gt_items
                order_partners      = gt_partners
                order_schedules_in  = gt_schedules
                order_conditions_in = gt_conditions.
          when others.
            call function 'BAPI_SALESDOCU_CREATEFROMDATA1'
              exporting
                sales_header_in     = gs_order_hd1
              importing
                salesdocument_ex    = gv_vbeln
              tables
                return              = gt_return
                sales_items_in      = gt_item1
                sales_partners      = gt_part1
                sales_schedules_in  = gt_sch1
                sales_conditions_in = gt_cond1.
        endcase.

    Dear All,
        Now, i find some code as below.
    The BAPI is uesd to create or update the sales order; but  checkbox for bapi parameter have not been give values 'X'. why?
    take the first bapi for example, i think table order_items_inx (table parameter) should be given value 'X' for the field which will be update.
      Could you teach what happed?
    case gt_all_hd-sd_doc_cat.
          when 'C'.
            call function 'BAPI_SALESORDER_CREATEFROMDAT2'
              exporting
                order_header_in     = gs_order_hd
              importing
                salesdocument       = gv_vbeln
              tables
                return              = gt_return
                order_items_in      = gt_items
                order_partners      = gt_partners
                order_schedules_in  = gt_schedules
                order_conditions_in = gt_conditions.
          when others.
            call function 'BAPI_SALESDOCU_CREATEFROMDATA1'
              exporting
                sales_header_in     = gs_order_hd1
              importing
                salesdocument_ex    = gv_vbeln
              tables
                return              = gt_return
                sales_items_in      = gt_item1
                sales_partners      = gt_part1
                sales_schedules_in  = gt_sch1
                sales_conditions_in = gt_cond1.
        endcase.

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