Generate IDOC containing all data for a Businness Object

Hi,
I want to be able to generate an IDoc that contains all data for a Business Object type.
Is there a standard Function Module available for this? Or do I need to write one myself?
I would like to call this Function Module from an external application using RFC
Thanks!
Simon

Hi Rob,
Let me explain what I am trying to achieve.
Lets say we have a SAP system containing e.g. a number of Employees (i.e. a number of instances of the Employee type). Now, I want to connect to the SAP system (probably through a RFC connection) from an external application (a C program) and retrieve all the data (keys and attributes) for these instances.
It would be comparable to a:
'select * from table employee'
in database terminology.
I then want to move the data through my C appl. and store it elsewhere.
I am very new to SAP, so maybe I use the wrong words to describe the problem.....
Best regards,
Simon

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hi,
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Edited by: sanjay_123 on Nov 1, 2009 4:41 PM

Hello,
Can you pls try to use ENQUEUE_E_TABLE or FM specific to lock/unlock MARA table during Idoc creation.
and put some WAIT statement before creation.
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EXPORTING
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MATNR = 'CS94163AOOO'
X_MATNR = ' '
_SCOPE = '2'
*_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 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.
Then write code for creation of MARA
Unlcok now like this
CALL FUNCTION 'DEQUEUE_EMMARAS'
EXPORTING
MODE_MARA = 'S'
MANDT = SY-MANDT
MATNR = 'CS94163AOOO'
X_MATNR = ' '
_SCOPE = '3'
_SYNCHRON = ' '
_COLLECT = ' '
~Pramod
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According to note 881127:
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I have a requirement, can i use the read master data option in transformations of a cube and store the text data related to material ??
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Edited by: pedamarla on Apr 17, 2009 12:25 PM

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Hi Anurag,
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How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
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Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Generate IDOC containing all data for a Businness Object

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