Hi it is related to field mapping database feild to interface file fields

Question

Use the following fields from BSIK to map the Pay Header data in the interface file.
Company code BSIK-BUKRS
Vendor BSIK-LIFNR
Fiscal year BSIK-GJAHR
Document # BSIK-BELNR
Document Date BSIK-BLDAT
Currency BSIK-WAERS
Amount in LC (local currency) BSIK-DMBTR
Payment Terms BSIK-ZTERM
Reference BSIK-XBLNR
Debit/Credit Indicator BSIK-SHKZG
Business Area BSIK-GSBER
• No more than 950 lines per header, if lines exceed 950 then need to create a new header, ensuring that the document is fully balanced (Debits = Credits)
o If the value of BSIK- SHKZG = ‘H’ then
Map ‘-’ to the subfield SIGN of the Amount_ Document _T field
Assign ‘C’ to the subfield DRCR of the Amount_ Document _T field
o If the value of BSIK- SHKZG = ‘S’ then
Map ‘+’ to the subfield SIGN of the Amount_ Document _T field
Assign ‘D’ to the subfield DRCR of the Amount_ Document _T field
o Save the total amount of each invoice in credit and debit separately.

Answer 1

Hi,
You can use this FM to get the list of all files
TMP_GUI_DIRECTORY_LIST_FILES
  DATA: TBL_FILES LIKE SDOKPATH OCCURS 10 WITH HEADER LINE,
        TBL_DIRS LIKE SDOKPATH OCCURS 10 WITH HEADER LINE.
  CALL FUNCTION 'TMP_GUI_DIRECTORY_LIST_FILES'
       EXPORTING
            DIRECTORY  = P_DIRECTORY
            FILTER         = 'Test*.Txt'   "<< restricts to only TEXT files begining with Test
       TABLES
            FILE_TABLE = TBL_FILES
            DIR_TABLE  = TBL_DIRS.
After getting the files in the TBL_FILES... loop the table and read the files with GUI_UPLOAD FM
Thanks,
Sankar M