Function module : BAPI_ACC_DOCUMENT_POST

hello , can you please tell me which table the FM BAPI_ACC_DOCUMENT_POST updates after it has been executed.thanks

Hi
Go thru this code, hope it will help you.
Reward if help.
BAPI_ACC_GL_POSTING_CHECK
CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
Populate the corresponding tables with the data you have.
For the Date do convert it.
PERFORM convert_date USING it_header-bldat
CHANGING w_documentheader-doc_date.
w_documentheader-comp_code = 'z998'
w_documentheader-doc_type = 'SA'
"and fill the respective tables this way .

BAPI_ACC_GL_POSTING_POST

call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = doc_header
IMPORTING
OBJ_TYPE = l_objtype
OBJ_KEY =
OBJ_SYS =
tables
accountgl = t_accountgl
currencyamount = t_curramt
return = t_return
EXTENSION1 =

Similar Messages

BAPI FUNCTION MODULE BAPI_ACC_DOCUMENT_POST : How to give posting keys?

Hi ,
i am using BAPI_ACC_DOCUMENT_POST to post accounting document. This accounting document is used to post amount from reconcilation account to bank GL account.the table parameter am using is ACCOUNTGL (in the function module)Now i want to give posting keys to the function module parameter. can anyone please guide me how to give posting keys?
Edited by: Santhosh Kumar Cheekoti on Dec 18, 2008 7:48 AM

Hi,
As pointed out in one of the previous post, posting key will be decided by the BAPI depending on the sign of the amount. Have a look at bthe following code:-
DATA: doc_header LIKE BAPIACHE09,
      criteria   LIKE BAPIACKEC9 OCCURS 0 WITH HEADER LINE,
      doc_item   LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
      doc_ar     LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
      doc_values LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,
      return     LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
      extension1 like BAPIACEXTC occurs 0 with header line,
      obj_type   LIKE bapiache08-obj_type,
      obj_key    LIKE bapiache02-obj_key,
      obj_sys    LIKE bapiache02-obj_sys,
      docnum     LIKE bkpf-belnr.
*DATA:
*       ITEMNO_ACC     POSNR_ACC
*       FIELDNAME     FIELDNAME
*       CHARACTER     ACPI_RKE_CRIGEN
* Fill Document Header
doc_header-bus_act = 'RFBU'.
doc_header-bus_act = 'RMRP'.
*doc_header-bus_act = 'SD00'.
doc_header-username = sy-uname.
doc_header-header_txt = 'TEST BOC BAPI POSTING'.
doc_header-comp_code = 'IN10'.
doc_header-compo_acc = 'FICA'.
doc_header-doc_date = '20060127'.
doc_header-pstng_date = sy-datlo.
doc_header-doc_type = 'SA'.
** Fill Line 1 of Document Item
*doc_item-itemno_acc = '1'.
*doc_item-gl_account = '0000500001'.
*doc_item-pstng_date = sy-datum.
*doc_item-item_text = 'TEST POSTING DEBIT ITEM'.
*doc_item-costcenter = ''.
*doc_item-quantity = '1'.
*doc_item-base_uom = 'ST'.
*APPEND doc_item.
*CLEAR doc_item.
** Fill Line 2 of Document Item
*doc_item-itemno_acc = '2'.
*doc_item-customer = '0000000016'.
*doc_item-gl_account = '0000000016'.
*doc_item-pstng_date = sy-datlo.
*doc_item-item_text = 'TEST POSTING CREDIT ITEM'.
*APPEND doc_item.
*CLEAR doc_item.
doc_ar-itemno_acc = '1'.
doc_ar-gl_account = '0000500001'.
doc_ar-pstng_date = sy-datum.
doc_ar-item_text = 'TEST POSTING DEBIT ITEM'.
doc_ar-costcenter = ''.
doc_ar-quantity = '1'.
doc_ar-base_uom = 'ST'.
APPEND doc_ar.
CLEAR doc_ar.
* Fill Line 2 of Document Item
doc_ar-itemno_acc = '2'.
doc_ar-customer = '0000000016'.
doc_ar-gl_account = '0000000016'.
doc_ar-pstng_date = sy-datlo.
doc_ar-item_text = 'TEST POSTING CREDIT ITEM'.
doc_ar-stat_con = ' '.
doc_ar-costcenter = '0000201681'.
APPEND doc_ar.
CLEAR doc_ar.
* Fill Line 1 of Document Value.
doc_values-itemno_acc = '1'.
doc_values-currency_iso = 'INR'.
doc_values-amt_doccur = '200.00'.
doc_values-currency = 'INR'.
doc_values-CURR_TYPE = '00'. "Doc currency
APPEND doc_values.
CLEAR doc_values.
* Fill Line 2 of Document Value
doc_values-itemno_acc = '2'.
doc_values-currency_iso = 'INR'.
doc_values-amt_doccur = '200.00-'.
doc_values-currency = 'INR'.
doc_values-curr_type = '00'. "Doc currency
APPEND doc_values.
CLEAR doc_values.
* Add tax code in extension1 table.
extension1-field1 = 'BAPI CALL'.
APPEND EXTENSION1.
* Fill CRITERIA for CO-PA
*refresh criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'ARTNR'.
*criteria-CHARACTER     = '000000000001312251'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'WERKS'.
*criteria-CHARACTER     = 'IN91'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'KNDNR'.
*criteria-CHARACTER     = '0000000016'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'FKART'.
*criteria-CHARACTER     = 'ZIN2'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'KAUFN'.
*criteria-CHARACTER     = '0000000633'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'KDPOS'.
*criteria-CHARACTER     = '000010'.
*Append criteria.
*criteria-ITEMNO_ACC = '1'.
*criteria-FIELDNAME     = 'VKGRP'.
*criteria-CHARACTER     = '009'.
**Append criteria.
* All tables filled - now call BAPI.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
    documentheader       = doc_header
IMPORTING
    OBJ_TYPE             = doc_header-obj_type
    OBJ_KEY              = doc_header-obj_key
    OBJ_SYS              = doc_header-obj_sys
TABLES
*    criteria             = criteria
    accountgl            = doc_item
    ACCOUNTRECEIVABLE    = doc_ar
    currencyamount       = doc_values
    return               = return
    EXTENSION1           = EXTENSION1.
LOOP AT return WHERE type = 'E'.
EXIT.
ENDLOOP.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader       = doc_header
IMPORTING
    OBJ_TYPE             = doc_header-obj_type
    OBJ_KEY              = doc_header-obj_key
    OBJ_SYS              = doc_header-obj_sys
TABLES
*    criteria             = criteria
    accountgl            = doc_item
    currencyamount       = doc_values
    return               = return
    EXTENSION1           = EXTENSION1.
LOOP AT return WHERE type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc EQ 0.
WRITE: / 'BAPI call failed - debug and fix!'.
ELSE.
CLEAR return.
REFRESH return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
   IMPORTING
     return        = return.
WRITE: / 'BAPI call worked!!'.
WRITE: / doc_header-obj_key, ' posted'.
ENDIF.
Regards
Raju Chitale
Edited by: Raju Chitale on Dec 18, 2008 8:31 AM

BAPI or Function Module for F-22

Hi I am working on one scenario. I am clearing the document using F-30 transaction in one company code and Posting the same document in other company code using F-22. I need to know whether it posts successfully or not using F-22 before I clear the document so that I can stop this from clearing. I can not do this simply using the BDC. Here I need a BAPI or function module to have a check whether it will post successfully or not using F-22 before I clear the document using F-30.
Please help me to find the right BAPI or Function Module here.
Thanks,
Ravi.

Hi Eswar,
BAPI_ACC_DOCUMENT_POST works only for 2 line postings. But we can make it work for one line by implementing BTERWBAPI01.
Here you will be passing ACCHD-GLVOR = RFST
ACCIT-BSTAT = S
ACCIT-BSCHL = 39
ACCIT-UMSKZ = F
ACCIT-ZUMSK = Z
could you please share the code that you have implemented in BTE?
please share the sample code that you have done for BAPI.Because I also have the same requirement for f-47.
Regards,
xavier.P

Function module / BAPI for changing planning date (FDTAG)

Hi everyone,
Let's go for a problem.
Many FI documents have been created in our system, with a wrong planning date, these documents have to be changed and I have been trying to develop a report.
I am having a big trouble finding a function module or a BAPI which allows me to change the planning date (FDTAG field). I have been trying these function modules:
FI_ITEMS_CHANGE
FI_DOCUMENT_CHANGE
The first one works for changind data in the FI documents but it seems like it can't change the planning date, it returns an error message that informs that the FDTAG field can not be changed.
The second one is confusing, I have been unable to feed the function module with the data it needs to determine a single document.
I am trying to use BAPI_ACC_DOCUMENT_POST right now, it doesn't seems promising but you never know.
Has anyone had the same problem? I have been looking for an answer in both google and here but I can't find one, just some people with the same problem.
I will keep trying to find the solution, if I find it I will post it here.
Thanks in advance,

Hi again Max,
This worked perfectly, even better because we where already using the FDTAG field for mass changes (don't remember right now which note we implemented) so I have just used FI_ITEMS_MASS_CHANGE with no changes at all.
Thank you very much for the help.

Function Module require for Accounting Document

Hi All,
Is there any Function Module available for getting Accounting document no which is created after IR.
Regards,
Paras

Hi,
You can use BAPI_ACC_DOCUMENT_POST.
Regards,
Eli

Function module - post new G/L document

What function module can I use to post a new document in FI?
BR.

Hi,
Please refer to the link below and see if it helps
Re: Posting Key in BAPI_ACC_DOCUMENT_POST
Regards
K.R

Doubt in function module BAL_DSP_LOG_DISPLAY

Hai, guys,
i have doubt in the function module BAL_DSP_LOG_DISPLAY.
actually after executing the functin module bapi_acc_document_post, how to pass bapi return table to this function module bal_dsp_log_display.
if any one know means please tell me with sample coding.
thanks in advance.
From Elamaran.

Hi Elamaran!
Did you try to use SE37 with this module and use "Where-Used List" (CTRL + SHIFT + F3)? This should give you enough examples to look through.
Best regards
Wolfgang
Message was edited by: Ralf Wolfgang Geithner

Bapi or function module to update rstgr field in bseg table

what is the bapi or function module used to update the fields in bseg table particularly "rstgr" field?

Hi,
Use Bapi
BAPI_ACC_DOCUMENT_POST
Regards,
Prashant

FI BAPI OR FUNCTION MODULE

Hello.
I like to now bapi's or function modules for create account document.
I like to create documents similar to the transaction FB01.
thanks for all.

Hi Jose,
Use BAPI_ACC_DOCUMENT_POST to make postings if you have discount field in flat file.
Use BAPI_ACC_BILLING_POST to make the posting if you do not have discount field in flat file.
After calling anyone of above function module you need to call 'BAPI_TRANSACTION_COMMIT' to commit the changes to darabase.
Reward points for helpful answers.
Ashven

URGENT: Function modules or BAPIs

Hi Experts,
I need function modules or BAPI to get the open items and cleared items G/L Account wise.
Useful replies will be surely awarded.

Hi Chakradhar,
Check tcode : BAPI
u will get all bapis there.
Regards,
Hemant

How to attached class or function module in FD03

Hi Guys
I want to attached CL_ATTACHMENT_LIST for retriving attachment list from fd03 please help to attached the function module in my program?
regards
Piroz
report zfir_aged_debtors no standard page heading
 line-size 255.
Type group
type-pools:
slis. " ALV types
Tables
tables:
adrc, " Addresses
bsad, " Accounting: Customer secondary index (Cleared)
bsid, " Accounting: Customer secondary index (Open)
kna1, " Customer master: General data
knkk, " Customer master: Credit management
knvk. " Customer master: Contact persons
Types
types:
begin of ty_bsadbsid,
 bukrs like bsad-bukrs, " Company code
 kunnr like bsad-kunnr, " Customer
 gjahr like bsad-gjahr, " Fiscal year
 belnr like bsad-belnr, " Accounting document number
 buzei like bsad-buzei, " Line item
 budat like bsad-budat, " Posting date
 bldat like bsad-bldat, " Document date
 waers like bsad-waers, " Currency
 xblnr like bsad-xblnr, " Reference
 shkzg like bsad-shkzg, " Debit/credit indicator
 dmbtr like bsad-dmbtr, " Amount
 zfbdt like bsad-zfbdt, " Baseline date for due date
 " calculation
 zbd1t like bsad-zbd1t, " Cash discount days 1
 zbd2t like bsad-zbd2t, " Cash discount days 2
 zbd3t like bsad-zbd3t, " Net payment terms period
 rebzg like bsad-rebzg, " Number of the invoice
 rebzt like bsad-rebzt, " Follow on document type
end of ty_bsadbsid,
ty_it_bsadbsid type ty_bsadbsid occurs 0,
begin of ty_merged,
 kunnr like kna1-kunnr, " Customer number
 name1 like adrc-name1, " Name
 city1 like adrc-city1, " City
 post_code1 like adrc-post_code1, " Post code
 street like adrc-street, " Street
 house_num1 like adrc-house_num1, " House number
 tel_number like adrc-tel_number, " Telephone number
 fax_number like adrc-fax_number, " Fax number
 namev like knvk-namev, " First name
 namew like knvk-name1, " Last name
 telf1 like knvk-telf1, " Telephone number
 klimk like knkk-klimk, " Credit limit
 skfor like knkk-skfor, " Total receivables
 total like bsad-dmbtr, " Total amount
 rast1 like bsad-dmbtr, " Amount period 1
 rast2 like bsad-dmbtr, " Amount period 2
 rast3 like bsad-dmbtr, " Amount period 3
 rast4 like bsad-dmbtr, " Amount period 4
 rast5 like bsad-dmbtr, " Amount period 5
 rast6 like bsad-dmbtr, " Amount period 6
end of ty_merged,
ty_it_merged type ty_merged occurs 0.
Internal tables
data:
Internal table to store customer line items from BSAD and BSID
it_bsadbsid type ty_it_bsadbsid,
Internal table to store field catalog for ALV function call
it_fieldcat type slis_t_fieldcat_alv,
Internal table to store summarised data for report output
it_merged type ty_it_merged.
Structures
data:
Display variant structures
st_tvariant like disvariant,
st_variant like disvariant.
Constants
constants:
co_delim_dash type c
 value '-',
co_false type c " False
 value space,
co_koart_d like faede-koart " Customer account type
 value 'D',
co_save_u type c " User display variant
 value 'U', " saving allowed.
co_shkzg_h like bsid-shkzg " Debit/Credit indicator
 value 'H', " for credit
co_shkzg_s like bsid-shkzg " Debit/Credit indicator
 value 'S', " for debit
co_selected type c " Value of selected radio
 value 'X', " button or checkbox
co_true type c " True
 value co_selected.
Variables
data:
va_exit type c.
Selection screen definition
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_kunnr for bsad-kunnr. " Customer number
parameters:
p_kkber like knkk-kkber, " Credit control area
p_pafkt like knvk-pafkt, " Contact function
p_datum like sy-datum. " Report date
selection-screen: begin of line,
 comment 01(30) text-006,
 position pos_low.
parameters:
rastbis1 like rfpdo1-allgrogr " Due date sorted 1
 default '000',
rastbis2 like rfpdo1-allgrogr " Due date sorted 2
 default '000',
rastbis3 like rfpdo1-allgrogr " Due date sorted 3
 default '000',
rastbis4 like rfpdo1-allgrogr " Due date sorted 4
 default '000',
rastbis5 like rfpdo1-allgrogr " Due date sorted 5
 default '000'.
selection-screen: end of line.
selection-screen: end of block b1,
 begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialisation
initialization.
Provide default periods for due date sorted list.
rastbis1 = 0.
rastbis2 = 30.
rastbis3 = 60.
rastbis4 = 90.
rastbis5 = 120.
Default report date to current.
p_datum = sy-datlo.
Default credit control area to BP01.
p_kkber = 'BP01'.
At selection screen on value request for
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
 exporting
 is_variant = st_variant
 i_save = co_save_u
 importing
 e_exit = va_exit
 es_variant = st_tvariant
 exceptions
 not_found = 2.
if sy-subrc eq 2.
 message id sy-msgid type 'S'
 number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
 if va_exit eq space.
 st_variant = st_tvariant.
 p_varint = st_tvariant-variant.
 endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
 move st_variant to st_tvariant.
 move p_varint to st_tvariant-variant.
 call function 'REUSE_ALV_VARIANT_EXISTENCE'
 exporting
 i_save = co_save_u
 changing
 cs_variant = st_tvariant.
 st_variant = st_tvariant.
else.
 clear st_variant.
 st_variant-report = sy-repid.
endif.
if p_kkber is initial.
Ensure credit control area is specified.
 message e000(zgen) with 'Credit control area must be specified'.
endif.
if p_pafkt is initial.
Ensure contact person function is specified.
 message e000(zgen) with 'Contact person function must be specified'.
endif.
Start of selection
start-of-selection.
Extract open customer items from BSID
select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
 dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
 from bsid
 into table it_bsadbsid
 where kunnr in s_kunnr
 and budat le p_datum.
Extracct cleared customer items from BSAD
select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
 dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
 from bsad
 appending table it_bsadbsid
 where kunnr in s_kunnr
 and budat le p_datum
 and augdt ge p_datum.
Ensure that items were not selected twice while getting data from the
open and cleared items tables (Only if transaction occured during
report run).
sort it_bsadbsid by bukrs belnr gjahr buzei.
delete adjacent duplicates from it_bsadbsid
 comparing bukrs belnr gjahr buzei.
if it_bsadbsid[] is initial.
No data found for selection
 message s001(zgen).
 exit.
endif.
Merge data for report output
perform merge_data tables it_bsadbsid
 it_merged.
Build field catalog
perform build_field_catalog tables it_fieldcat.
Output report via ALV
perform output_report_via_alv tables it_fieldcat
 it_merged.
*& Form merge_data
 text
form merge_data tables pa_it_bsadbsid type ty_it_bsadbsid
 pa_it_merged type ty_it_merged.
Local work areas
data:
lwa_bsadbsid type ty_bsadbsid,
lwa_merged type ty_merged.
Local structures
data:
lst_faede like faede.
Local variables
data:
lva_daysover type i,
lva_merged_tabix like sy-tabix.
loop at pa_it_bsadbsid into lwa_bsadbsid.
Lookup merged entry for customer
 clear lwa_merged.
 read table pa_it_merged into lwa_merged
 with key kunnr = lwa_bsadbsid-kunnr
 binary search.
 lva_merged_tabix = sy-tabix.
 if sy-subrc ne 0.
 Create new merged record for customer
 lwa_merged-kunnr = lwa_bsadbsid-kunnr.
 Get customer details from KNA1
 clear kna1.
 select single *
 from kna1
 where kunnr eq lwa_bsadbsid-kunnr.
 Get customer address details from ADRC
 clear adrc.
 select single *
 from adrc
 where addrnumber eq kna1-adrnr
 and date_from le p_datum.
 lwa_merged-name1 = adrc-name1.
 lwa_merged-city1 = adrc-city1.
 lwa_merged-post_code1 = adrc-post_code1.
 lwa_merged-street = adrc-street.
 lwa_merged-house_num1 = adrc-house_num1.
 lwa_merged-tel_number = adrc-tel_number.
 lwa_merged-fax_number = adrc-fax_number.
 Get credit limit details from KNKK
 clear knkk.
 select single *
 from knkk
 where kunnr eq lwa_bsadbsid-kunnr
 and kkber eq p_kkber.
 lwa_merged-klimk = knkk-klimk.
 lwa_merged-skfor = knkk-skfor.
 Get customer contact person details from KNVK
 clear knvk.
 select single *
 from knvk
 where kunnr eq lwa_bsadbsid-kunnr
 and pafkt eq p_pafkt.
 lwa_merged-namev = knvk-namev.
 lwa_merged-namew = knvk-name1.
 lwa_merged-telf1 = knvk-telf1.
 insert lwa_merged into pa_it_merged index lva_merged_tabix.
 endif.
Interpret debit/credit indicator
 case lwa_bsadbsid-shkzg.
 when co_shkzg_h.
 Credit
 lwa_bsadbsid-dmbtr = 0 - lwa_bsadbsid-dmbtr.
 when co_shkzg_s.
 Debit
 endcase.
Perform ageing
 clear lst_faede.
 move-corresponding lwa_bsadbsid to lst_faede.
 lst_faede-koart = co_koart_d.
 call function 'DETERMINE_DUE_DATE'
 exporting
 i_faede = lst_faede
 importing
 e_faede = lst_faede
 exceptions
 others = 1.
 lva_daysover = p_datum - lst_faede-netdt.
Accumulate total.
 add lwa_bsadbsid-dmbtr to lwa_merged-total.
 if lva_daysover le rastbis1.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast1.
 else.
 if lva_daysover le rastbis2 or
 rastbis3 is initial.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast2.
 else.
 if lva_daysover le rastbis3 or
 rastbis4 is initial.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast3.
 else.
 if lva_daysover le rastbis4 or
 rastbis5 is initial.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast4.
 else.
 if lva_daysover le rastbis5.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast5.
 else.
 add lwa_bsadbsid-dmbtr to lwa_merged-rast6.
 endif.
 endif.
 endif.
 endif.
 endif.
Update the merged record
 modify pa_it_merged from lwa_merged index lva_merged_tabix.
endloop.
endform. " merge_data
*& Form build_field_catalog
 text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
Local work areas
data:
 lwa_fieldcat type slis_fieldcat_alv.
--WG1K903216: Start Insert-
data: v_datum type datum,
 v_mdmth type datum,
 v_datxt type string,
 v_noday type i.
--WG1K903216: End Insert---
refresh pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'KUNNR'.
lwa_fieldcat-ref_tabname = 'KNA1'.
lwa_fieldcat-ref_fieldname = 'KUNNR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '1'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAME1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'NAME1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '2'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'CITY1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'CITY1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '3'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'POST_CODE1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'POST_CODE1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '4'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'STREET'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'STREET'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '5'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'HOUSE_NUM1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'HOUSE_NUM1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '6'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TEL_NUMBER'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'TEL_NUMBER'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '7'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'FAX_NUMBER'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'FAX_NUMBER'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '8'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAMEV'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'NAMEV'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '9'.
lwa_fieldcat-seltext_l = 'Contact first name'.
lwa_fieldcat-seltext_m = 'Contact Fname'.
lwa_fieldcat-seltext_s = 'Ctct Fname'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAMEW'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'NAME1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '10'.
lwa_fieldcat-seltext_l = 'Contact last name'.
lwa_fieldcat-seltext_m = 'Contact Lname'.
lwa_fieldcat-seltext_s = 'Ctxt Lname'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TELF1'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'TELF1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '11'.
lwa_fieldcat-seltext_l = 'Contact phone no.'.
lwa_fieldcat-seltext_m = 'Contact phone'.
lwa_fieldcat-seltext_s = 'Ctct Phne'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'KLIMK'.
lwa_fieldcat-ref_tabname = 'KNKK'.
lwa_fieldcat-ref_fieldname = 'KLIMK'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '12'.
lwa_fieldcat-seltext_l = 'Credit limit'.
lwa_fieldcat-seltext_m = 'Credit limit'.
lwa_fieldcat-seltext_s = 'Crdt limit'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'SKFOR'.
lwa_fieldcat-ref_tabname = 'KNKK'.
lwa_fieldcat-ref_fieldname = 'SKFOR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '13'.
lwa_fieldcat-seltext_l = 'Credit used'.
lwa_fieldcat-seltext_m = 'Credit used'.
lwa_fieldcat-seltext_s = 'Crdt used'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TOTAL'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '14'.
lwa_fieldcat-seltext_l = 'Total'.
lwa_fieldcat-seltext_m = 'Total'.
lwa_fieldcat-seltext_s = 'Total'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST1'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '15'.
--WG1K903216: Start Delete-
concatenate '<'
 rastbis2
 into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis2.
Always use the middle of the report month as a heading reference date.
concatenate p_datum+0(6) '15' into v_mdmth.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '+'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST2'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '16'.
--WG1K903216: Start Delete-
concatenate rastbis1
 rastbis2
 into lwa_fieldcat-seltext_l
 separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis1.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '+'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST3'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '17'.
--WG1K903216: Start Delete-
concatenate rastbis2
 rastbis3
 into lwa_fieldcat-seltext_l
 separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis2.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '-'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST4'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '18'.
--WG1K903216: Start Delete-
concatenate rastbis3
 rastbis4
 into lwa_fieldcat-seltext_l
 separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis3.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '-'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST5'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '19'.
--WG1K903216: Start Delete-
concatenate rastbis4
 rastbis5
 into lwa_fieldcat-seltext_l
 separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis4.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '-'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST6'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '20'.
--WG1K903216: Start Delete-
concatenate '>'
 rastbis5
 into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
 v_datxt.
v_noday = rastbis5.
call function 'ZWAG_DATE_CALCULATOR'
 exporting i_datum = v_mdmth
 i_noday = v_noday
 i_oprnd = '-'
 importing e_datum = v_datum
 exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
 exporting i_datum = v_datum
 importing e_datum = v_datum
 e_datxt = v_datxt
 exceptions invalid_date = 1.
concatenate 'Due By' v_datxt into lwa_fieldcat-seltext_l
 separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report_via_alv
 text
form output_report_via_alv
 tables pa_it_fieldcat type slis_t_fieldcat_alv
 pa_it_merged type ty_it_merged.
Local variables
data:
 lva_repid like sy-repid,
 lva_formname type slis_formname.
lva_repid = sy-repid.
lva_formname = 'USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = lva_repid
 i_callback_user_command = lva_formname
 i_save = 'A'
 is_variant = st_variant
 it_fieldcat = pa_it_fieldcat[]
 tables
 t_outtab = pa_it_merged
 exceptions
 program_error = 1
 others = 2.
endform. " output_report_via_alv

Hi shiva
Thanks for your help,
Can you check this coding and revert me back ASAP Please.
REPORT BDS_GOS_CONNECTION.
DATA : logical_system LIKE BAPIBDS01-log_system.
 CLASSNAME LIKE BAPIBDS01-CLASSNAME
 OBJKEY LIKE SWOTOBJID-objkey.
PARAMETERS: pa_lo_sys BAPIBDS01-log_system,
 pa_class like BPIBDS01-CLASSNAME,
 pa_objkey like swotobjidobjkey.
AT SELECTION-SCREEN.
CALL FUNCTION 'BDS_GOS_CONNECTIONS_GET'
 EXPORTING
 bor_id = bor_id
 IMPORTING
 logical_sytem = pa_lo_sys.
 classname = pa_class.
 objkey = pa_objkey.
 EXCEPTIONS
 no_objects_found = 1
 internal_error = 2
 internal_gos_error = 3.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
clear v_attno1.
i_object1-typeid = 'BUS2012'.
i_object1-catid = 'BO'.
i_object1-instid = i_yItem-docno.
call method cl_gos_attachment_query=>count_for_object
 exporting
 is_object = i_object1
 ip_arl = space
 receiving
 rt_stat = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
 move wa_stat1-counter to v_attno1.
endif.
CALL METHOD cl_gos_attachment_query=>count_for_object
EXPORTING
is_object = object
ip_arl = space
RECEIVING
rt_stat = lt_stat.
READ TABLE lt_stat INDEX 1 into ls_stat.
count = ls_stat-counter.
*The object has to be a concatenation of your document, like this:
CONCATENATE object-instid tab-gjahr INTO object-instid.
ELSE.
CONCATENATE tab-bukrs tab-belnr tab-gjahr INTO
object-instid.
ENDIF.

Function Module to Release Scheduled Jobs

Dear All,
I have a requirement to create all the background jobs in SCHEDULED status, this is achieved by using the function modules JOB_OPEN, JOB_SUBMIT and JOB_CLOSE.
Now at a later point of time, i want to release only a few jobs, which were created using the above mentioned procedure. Insead of doing it manually, is there any way to automate this step ??
Regards,
kartik

Dear Mr. Parupalli,
That solved my problem. Thank you.
Regards,
kartik

Call RFC Function Module and return 1000 records at a time

I would like to call a Remote Enabled Function Module from a non SAP system. This function module will select data from the database and return it to the calling program.
Suppose there are 100,000 records that need to be returned, but the calling module would like the data in chunks of 1000 records. Therefore the calling program would call the FM 100 times.
How do I code the function module to know on each subsequent call to grab the next chunk of 1000 records?
Let me know if additional information is needed.
Thanks,
Aaron

Hello,
Here is how you can go for this issue:
1. Create one RFC function module with following parameter. These parameters are with respective of chunking logic.
     Import: Package Size
     Export: Total number of records
     Changing: chunk count
Implement following logic:
1. First of you need to know how many chunks you need to fetch for that get the count of total number of records. This is one
    time activity so you better maintain one flag import parameter will be set to 'X' only first call.
2. Get the number of chunk using total number of records / chunk size for e.g. 1000 / 100 so chunk count = 10.
3. Define internal chunk counter in function module which will be used to locate the correct chunk depending on the chunk
    counter value sent from calling program.
4. Send first call with package size 100 and chunk count = 1, execute select statement and increment internal
    chunk count check if chunk count = internal chunk count in current case chunk count = 1 so exit select statement and return
    with first chunk.
5. Send second call with package size 100 and chunk count = 2. Execute select statement and check chunk count with internal
    chunk counter, in current case it will be 1 so skip that data and go for next chunk of 100 records increment internal chunk
    counter. In this case it will match with external chunk count = 2. load output table with that data and return to calling program.
6. Repeat step 4 until you reach last chunk.
You need to use SELECT...ENDSELECT with PACKAGE SIZE addition so for every loop it will return number of records mentioned in package size.
Hope this helps.
Thanks,
Augustin.

Error while passing a table to a function module

Hi Iam passing a table g_tab of length 376 flat structure to the function module..under TABLES section parameter.
Changedocument_read_headers.
iam getting a complile time error like the below displayed thing. Can u tell me how to solve this ?
In the function module interface, you can specify only
fields of a specific type and length under "I_CDHDR".
Although the currently specified field
"G_CDHDR_TAB" is the correct type, its length is incorrect.
Edited by: kiran kumar on Jul 7, 2008 8:53 AM

probably u making a mistake while declaring the table
declare it like this in the tables section:
S_JOB LIKE RNGE_OBJID
where s_job is the internal table name and RANGE_OBJID is a structure type and NOT an internal table type.

RFC Error While Invoking A Remote Function Module.

I am invoking A remote function module while invoking it get an exception when i see the error logs
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: Screen output without connection to user. , error key: RFC_ERROR_SYSTEM_FAILURE at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClassExecutable.execute(DynamicRFCModelClassExecutable.java:101) at... [see details]
can anyone pls tell me what the error is..
regards
Nilesh Taunk.

Hi Nilesh Taunk,
You can go through the following steps
-o JCO Exceptions 1. http://help.sap.com/saphelp_nw04s/helpdata/en/f6/daea401675752ae10000000a155106/frameset.htm
-o JCO Exceptions 2. http://help.sap.com/saphelp_nw04/helpdata/en/f6/e002416225f023e10000000a155106/frameset.htm
-o Restart of the J2EE instance and try re-importing the RFC model. Sometimes it helps.
-o Logon into WebDynpro Content Administrator as a J2EE Admin and check if the JCO Connections and User /pwd of your application is correct. You can ping or test your JCO connections. if something is wrong, enter the values again for JCO n retest them.
-o Try undeploying or removing the complete application and redeploy it.
Tu undeploy please go to
Go to Visual Admin -> Server -> Services -> Deploy ->

Under Runtime Tab
select the server, open the tree , you would find the webdypro list there.
Now select an application, first stop it, remove it and redeploy if necessary.
Let us know if you could solve the problem or not, gud luck!
Rgds,
Sreenivas.

Function module : BAPI_ACC_DOCUMENT_POST

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