How to create db refresh using standby

Hi all,
Please any one tell me how to create clone using standby database .We have a stand by in some other state say x. The test instance which running in stand by place (i.e x) should create with stand by. Usually we copying the PROD backup to stand by server . so it takes some long time. So we would like to create refresh from standby database.So please provide how to do.
Regards
Gobinath.R

Welcome to Forum
When ever you post your question mention your database version number
Why don't you search simply in Google for this
http://www.lmgtfy.com/?q=clone+the+database+using+standby+database
Anyhow here i give some sites for you
http://gavinsoorma.com/2012/04/performing-a-database-clone-using-a-data-guard-physical-standby-database/

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How to create material doc using bapi

hi all,
pls tell me how to create material doc using bapi ,
if i give po no , it will create material doc no .
advance thanks ,

Hi venu,
Please go thru this example, it will help u.
REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
LINE-COUNT 065(001).
TABLES: T001L, "Storage Locations
MARA, "General Material Data
MAKT, "Material Descriptions
MBEW, "Material Valuation
MARC. "Plant Data for Material
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_MAKT LIKE BAPI_MAKT, "Material Description
BAPI_MARA1 LIKE BAPI_MARA, "Client Data
BAPI_MARAX LIKE BAPI_MARAX,
BAPI_MARC1 LIKE BAPI_MARC, "Plant View
BAPI_MARCX LIKE BAPI_MARCX,
BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX,
BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
WERKS(4), "Plant
MTART(4), "Material type
MATNR(18), "Material number
MATKL(9) , "Material group
MBRSH(1), "Industry sector
MEINS(3), "Base unit of measure
GEWEI(3), "Weight Unit
SPART(2), "Division
EKGRP(3), "Purchasing group
VPRSV(1), "Price control indicator
STPRS(12), "Standard price
PEINH(3), "Price unit
SPRAS(2), "Language key
MAKTX(40), "Material description
END OF INT_MAT.
SELECT-OPTIONS:
PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
MATERIAL FOR MARA-MATNR MEMORY ID MAT,
MATLTYPE FOR MARA-MTART MEMORY ID MTY,
DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
AND WERKS IN PLANT
AND MATNR IN MATERIAL.
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
CHECK MATLTYPE.
CHECK DIVISION.
CLEAR MBEW.
SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
AND BWKEY = MARC-WERKS.
CLEAR MAKT.
SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
AND MATNR = MARC-MATNR.
WRITE:/ MARC-WERKS, "Plant
MARA-MTART, "Material type
MARA-MATNR, "Material number
MARA-MATKL, "Material group
MARA-MBRSH, "Industry sector
MARA-MEINS, "Base unit of measure
MARA-GEWEI, "Weight Unit
MARA-SPART, "Division
MARC-EKGRP, "Purchasing group
MBEW-VPRSV, "Price control indicator
MBEW-STPRS, "Standard price
MBEW-PEINH, "Price unit
MAKT-SPRAS, "Language key
MAKT-MAKTX. "Material description
INT_MAT-WERKS = MARC-WERKS. "Plant
INT_MAT-MTART = MARA-MTART. "Material type
INT_MAT-MATNR = MARA-MATNR. "Material number
INT_MAT-MATKL = MARA-MATKL. "Material group
INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
INT_MAT-SPART = MARA-SPART. "Division
INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
INT_MAT-STPRS = MBEW-STPRS. "Standard price
INT_MAT-PEINH = MBEW-PEINH. "Price unit
INT_MAT-SPRAS = MAKT-SPRAS. "Language key
INT_MAT-MAKTX = MAKT-MAKTX. "Material description
APPEND INT_MAT.
CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Download Successfully to your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Upload Successfully from your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU = INT_MAT-SPRAS.
INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
APPEND INT_MAKT.
Client Data - Basic
BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
BAPI_MARA1-DIVISION = INT_MAT-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
BAPI_MARC1-PLANT = INT_MAT-WERKS.
BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
BAPI_MARCX-PLANT = INT_MAT-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
Accounting
BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
WRITE:/ BAPI_HEAD, BAPI_MARC1.
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
STORAGETYPEDATA =
STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = INT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error Message ', BAPI_RETURN.
ENDIF.
ENDLOOP.
ENDFORM.
*---End of Program
Reagrds,
Kumar

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

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Hi everyone,
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Regards,
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*& Report ZWTEST
REPORT zwtest.
DATA: header TYPE bapimereqheader,
      headerx TYPE bapimereqheaderx,
      item LIKE TABLE OF bapimereqitemimp WITH HEADER LINE,
      itemx LIKE TABLE OF bapimereqitemx WITH HEADER LINE,
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      service LIKE TABLE OF bapi_srv_service_line WITH HEADER LINE,
      servicex LIKE TABLE OF bapi_srv_service_linex WITH HEADER LINE,
      serviceaccount LIKE TABLE OF bapi_srv_acc_data WITH HEADER LINE,
      serviceaccountx LIKE TABLE OF bapi_srv_acc_datax WITH HEADER LINE,
      preq_no LIKE bapimereqheader-preq_no,
      lt_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
      wa_return LIKE bapiret2.
header-pr_type = 'NB'."订单类型（采购）
headerx-pr_type = 'X'.
CLEAR: item.
item-preq_item = '00010'.
item-pur_group = '426'."采购组
item-short_text = '服务类PR'."短文本
item-plant = '1051'."工厂
item-matl_group = 'AS07'."物料组
item-item_cat = '9'."项目类别
item-acctasscat = 'K'."科目分配类别
item-pckg_no = '0000000001'."软件包编号
APPEND item.
CLEAR: itemx.
itemx-preq_item = '00010'.
itemx-preq_itemx = 'X'.
itemx-pur_group = 'X'."采购组
itemx-short_text = 'X'."短文本
itemx-plant = 'X'."工厂
itemx-matl_group = 'X'."物料组
itemx-item_cat = 'X'."项目类别
itemx-acctasscat = 'X'."科目分配类别
itemx-pckg_no = 'X'."软件包编号
APPEND itemx.
CLEAR: account.
account-preq_item = '00010'.
account-serial_no = '01'.
*account-quantity = '0.955'.
*account-distr_perc = '95.5'.
account-gl_account = '4205020000'.
account-costcenter = '1042000001'.
*account-co_area = 'CNOC'.
*account-profit_ctr = '9999999999'.
APPEND account.
CLEAR: accountx.
accountx-preq_item = '00010'.
accountx-serial_no = '01'.
accountx-preq_itemx = 'X'.
accountx-serial_nox = 'X'.
*accountx-quantity = 'X'.
*accountx-distr_perc = 'X'.
accountx-gl_account = 'X'.
accountx-costcenter = 'X'.
*accountx-co_area = 'X'.
*accountx-profit_ctr = 'X'.
APPEND accountx.
CLEAR: service.
service-doc_item = '00010'.
service-outline = '0000000001'.
service-srv_line = '0000000010'.
service-short_text = 'service test'.
service-quantity = '10.000'.
service-uom = 'AU'.
service-gross_price = '10.00'.
service-currency = 'CNY'.
*service-matl_group = 'AS07'."物料组
APPEND service.
CLEAR: servicex.
servicex-doc_item = '00010'.
servicex-outline = '0000000001'.
servicex-srv_line = '0000000010'.
servicex-short_text = 'X'.
servicex-quantity = 'X'.
servicex-uom = 'X'.
servicex-gross_price = 'X'.
servicex-currency = 'X'.
*servicex-matl_group = 'X'.
APPEND servicex.
CLEAR: serviceaccount.
serviceaccount-doc_item = '00010'.
serviceaccount-outline = '0000000001'.
serviceaccount-srv_line = '0000000010'.
serviceaccount-serial_no = '01'.
serviceaccount-serial_no_item = '01'.
serviceaccount-percent = '100'.
APPEND serviceaccount.
CLEAR: serviceaccountx.
serviceaccountx-doc_item = '00010'.
serviceaccountx-outline = '0000000001'.
serviceaccountx-srv_line = '0000000010'.
serviceaccountx-serial_no = '01'.
serviceaccountx-serial_no_item = 'X'.
serviceaccountx-percent = 'X'.
APPEND serviceaccountx.
CALL FUNCTION 'BAPI_PR_CREATE'
EXPORTING
    prheader               = header
    prheaderx              = headerx
*   TESTRUN                =
IMPORTING
    number                 = preq_no
*   PRHEADEREXP            =
TABLES
    return                 = lt_return
    pritem                 = item
    pritemx                = itemx
*   PRITEMEXP              =
*   PRITEMSOURCE           =
    praccount              = account
*   PRACCOUNTPROITSEGMENT =
    praccountx             = accountx
*   PRADDRDELIVERY         =
*   PRITEMTEXT             =
*   PRHEADERTEXT           =
*   EXTENSIONIN            =
*   EXTENSIONOUT           =
*   PRVERSION              =
*   PRVERSIONX             =
*   ALLVERSIONS            =
*   PRCOMPONENTS           =
*   PRCOMPONENTSX          =
*   SERVICEOUTLINE         =
*   SERVICEOUTLINEX        =
    servicelines           = service
    servicelinesx          = servicex
*   SERVICELIMIT           =
*   SERVICELIMITX          =
*   SERVICECONTRACTLIMITS =
*   SERVICECONTRACTLIMITSX =
    serviceaccount         = serviceaccount
    serviceaccountx        = serviceaccountx
*   SERVICELONGTEXTS       =
*   SERIALNUMBER           =
*   SERIALNUMBERX          =
* 处理错误消息:通过判断消息的类型，来判断BAPI是否成功
READ TABLE lt_return INTO wa_return WITH KEY type = 'E'.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
WRITE: / '成功创建采购申请', preq_no.
ENDIF.
LOOP AT lt_return INTO wa_return.
WRITE: / wa_return-message, wa_return-type, wa_return-id, wa_return-number.
ENDLOOP.

see note:
1950319 - How to create service PR with BAPI_PR_CREATE.pdf

How to create field catalog using field-symbols in normal alv report?

hi all,
how to create field catalog using field-symbols in normal alv report? i.e, using function modules...reuse_alv_list_display/grid_display?
regards,
jack

HI
LIKE THIS
TYPE-POOLS : slis.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
       st_fieldcat TYPE slis_fieldcat_alv.
st_fieldcat-fieldname     = 'STATUS'.
st_fieldcat-seltext_l     = 'STATUS INDICATOR'.
st_fieldcat-outputlen     = 17.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'VBELN'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Sales Document No.'.
st_fieldcat-outputlen     = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUDAT'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Document Date'.
st_fieldcat-outputlen     = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'VBTYP'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Document Type'.
st_fieldcat-outputlen     = 4.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUART'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Category'.
st_fieldcat-outputlen     = 1.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUGRU'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Reason'.
st_fieldcat-outputlen     = 3.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'NETWR'.
st_fieldcat-do_sum        = 'X'.
st_fieldcat-seltext_l     = 'Net Amount'.
st_fieldcat-outputlen     = 15.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'WAERK'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Unit'.
st_fieldcat-outputlen     = 5.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
*sortinfo
st_sort-fieldname = 'AUART'.
st_sort-up        = 'X'.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBTYP'.
st_sort-up        = 'X'.
st_sort-subtot    = ' '.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'WAERK'.
st_sort-up        = 'X'.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBELN'.
st_sort-up        = ' '.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     i_list_type     = 0
   IMPORTING
     et_events       = it_eventcat
   EXCEPTIONS
     list_type_wrong = 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.
IF grid = 'X'.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
     I_INTERFACE_CHECK                 = ' '
     I_BYPASSING_BUFFER                = ' '
     I_BUFFER_ACTIVE                   = ' '
      i_callback_program                = g_program
      I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
     I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
     I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
     I_CALLBACK_HTML_END_OF_LIST       = ' '
     I_STRUCTURE_NAME                  =
     I_BACKGROUND_ID                   = ' '
     I_GRID_TITLE                      =
     I_GRID_SETTINGS                   =
     IS_LAYOUT                         =
       it_fieldcat                       = t_fieldcat
     IT_EXCLUDING                      =
     IT_SPECIAL_GROUPS                 =
      it_sort                           = t_sort
     IT_FILTER                         =
     IS_SEL_HIDE                       =
     I_DEFAULT                         = 'X'
     I_SAVE                            = ' '
     IS_VARIANT                        =
     IT_EVENTS                         =
     IT_EVENT_EXIT                     =
     IS_PRINT                          =
     IS_REPREP_ID                      =
     I_SCREEN_START_COLUMN             = 0
     I_SCREEN_START_LINE               = 0
     I_SCREEN_END_COLUMN               = 0
     I_SCREEN_END_LINE                 = 0
     I_HTML_HEIGHT_TOP                 = 0
     I_HTML_HEIGHT_END                 = 0
     IT_ALV_GRAPHICS                   =
     IT_HYPERLINK                      =
     IT_ADD_FIELDCAT                   =
     IT_EXCEPT_QINFO                   =
     IR_SALV_FULLSCREEN_ADAPTER        =
   IMPORTING
     E_EXIT_CAUSED_BY_CALLER           =
     ES_EXIT_CAUSED_BY_USER            =
      TABLES
        t_outtab                          = it_final
      EXCEPTIONS
        program_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.
REWARD IF USEFULL

How to Create add-on using B1DE tools

Hi,
How to create add-on using B1DE tools. if any documentation is there, send me or attached document.
Thanks,
P.Suresh Kumar

Hi,
Here is the link to find out the info about B1DE:
[Content Deleted]
http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/a175fb62-0c01-0010-a8b5-fa58a13b1cf7 [original link is broken]
you may check them. Happy checking.
JimM
Message was edited by: Jason Lax

How to create CWM2 Metadata using OWB 10.1.0.4

Hi
Somebody know how to create CWM2 Metadata using OWB 10.1.0.4 ?
Best Regards

The process should be the same - however there are specific things you'll need to do if you are trying to deploy from JDev 10.1.3 to OAS 10.1.2.
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