How to refer to the class in the regular function module

Hi ABAP guru's
I wish to get details of GET_REQUID parameter of method IF_RSBK_REQUEST_GENERAL that is available in
class CL_RSBK_REQUEST.
I am writing a ABAP function module and I wish to use this class in that function
module. Can someone help to write this code on how to read value of GET_REQUID in my function module?
Here is ny sample code which is not working--
        l_r_request_main = cl_rsbk_request->N_REQUID
       l_r_request = IF_RSBK_REQUEST_GENERAL->GET_REQUID( ).
     catch cx_rs_not_found.
       continue.
    call method l_r_request->get_tstate
      exporting
        i_check_if_active = rs_c_true
      receiving
        r_tstate          = l_tstate.
Thanks for your help in advance
Ag

Hi anjali,
Tables are like multi line containers ,which can act as both import and export parameters .
means,the data in the table can be used by the function module during its execution and the same table can be populated with result after the fm execution .
you can also refer :http://help.sap.com/saphelp_erp60_sp/helpdata/en/d1/801ece454211d189710000e8322d00/content.htm
Regards,
Krishna.

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Set the classpath option when compiling.
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Do you mean "two different layers" as in separate JVMs or "two different layers" as in functional areas running within the same JVM.
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Hi,
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ArulPrabhu wrote:
Friend... I agree with u... Every thing Ok... I am not having the option to make change on the server side... I call a webrequest for the URI - "http://www.nseindia.com/chartdata?mkttype=N&series=EQ&symbol=RPOWER&charttype=ONLINE_STOCK".. From that i got response as Serialized Object Stream... Which is the data made available to all through their applet "Chart".. But i need it for my Custom Project.. I know the Structure of class they have serialized... Is their any chance to parce Data from that Stream..
Three words.
You are doomed.
Whatever you end up doing will not be serialization. It will be reverse engineering of a old (dead) format that could go all pear shaped on you when you least expect it. One of the worst problems in using a solution where you reverse engineer, try and guess hackery your way through a proprietary semi (or totally) undocumented format is that it is really impossible to test your code with any degree of certainty. Does your code actually work? Or does it only work because you haven't seen some totally unexpected (but legal for the format) format yet?
Get the producer to produce XML instead of "serialized" data. This is a much better route for you to go down.
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The class of the deferred-methods return type "{0}" can not be found.

I am developing a multilingual portal application.
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The error you get points to a problem on the page (somewhere). Switch to source mode and check the right margin if you see orange or red marks. These are pointing to problems (not all are show stoppers, but they give you hints that something is not according to the standard for jsf, jsff, jsp or jspx pages.
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Timo

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Hi Ramya,
There are ways to look at the modification overview for a function module
1) In se37, after selecting the function module, click on Ctrl + Shift + F2
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Hope this helps you.
Please confirm
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Compile and call the class during the runtime

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You will also need to investigate class unloading and proxies since presumably they can modify the file and compile it again.
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What is the difference between subroutine and function module?

What is the difference between subroutine and function module?

Hi,
they can both return values.
FMs are mainly used when a routine is to be performed by many programs.
Subroutines (forms) are generally only executed within one program.
You can perform routines from other programs, but it's not often done.
both forms and FMs are reusable modularization units.
To distinguish we generally say that forms are used for internal modularization and
FMs are used for external modularization.
To decide on which to implement, consider whether you need the content to be used just for a limited program
or wheteher it can be called from many independent programs.
For the first purpose it is better to implement a form whereas for the second we implement an FM.
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That is; you can call a form from another program within whose code the form is not actually implemented.
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The same issue holds for FMs.
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Reward If Helpful.

How can i get currency values from flatfile to function module

Dear All,
           I have to take currency values from flat file and i have to assign those flat file value to function module .
Eg: "Convert_to_local_currency". I need technical code how to calculate those amount in work area and how to assign those amount value function module.
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With Regards,
Baskaran

Hi Satish or Baskaran,
First conform in which format the flat file is present, as abhi mentioned if it is there in notepad
try to use F.M GUI_UPLOAD as shown below...
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\Desktop\rpf1.TXT'
TABLES
DATA_TAB = ITAB.
Now loop at ITAB Into Work_area and press the respect currency fields which you want and in the same way
if the file is in EXCEL format use F.M ALSM_EXCEL_TO_INTERNAL_TABLE
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
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      intern = ITAB
LOOP AT ITAB INTO WA.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
        EXPORTING
          foreign_currency = wa-waers
          local_currency   = wa-waers
           IMPORTING
          local_amount     = tvals-gross.
    ENDIF.
endloop.
And as mentioned loop the records into work area and process the currenct field which is present in the
ITAB according to its field name. And make sure within the loop you call your function module.
Regards
VEnk@
Edited by: Venkat Reddy on Dec 9, 2009 5:51 PM

How to Send Internal table to SAP Spool using Function Modules or Methods?

Hi Experts,
How to Send Internal table to SAP Spool using Function Modules or Methods?
Thanks ,
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This is my code.
I still get the no ABAP list data for the spool, even tho I can see it sp01?
REPORT Z_MAIL_PAYSLIP.
* Declaration Part *
tables: PERNR, PV000, T549Q, V_T514D, HRPY_RGDIR.
infotypes: 0000, 0001, 0105, 0655.
data: begin of ITAB occurs 0,
MTEXT(25) type C,
PERNR like PA0001-PERNR,
ABKRS like PA0001-ABKRS,
ENAME like PA0001-ENAME,
USRID_LONG like PA0105-USRID_LONG,
end of ITAB.
data: W_BEGDA like HRPY_RGDIR-FPBEG,
      W_ENDDA like HRPY_RGDIR-FPEND.
data: RETURN like BAPIRETURN1 occurs 0 with header line.
data: P_INFO like PC407,
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data: P_IDX type I,
      MY_MONTH type T549Q-PABRP,
      STR_MY_MONTH(2) type C,
      MY_YEAR type T549Q-PABRJ,
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data: W_CMONTH(10) type C.
data: TAB_LINES type I,
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data: begin of P_INDEX occurs 0,
        INDEX type I,
end of P_INDEX.
constants: begin of F__LTYPE, "type of line
   CMD like PC408-LTYPE value '/:', "command
   TXT like PC408-LTYPE value 's',   "textline
end of F__LTYPE.
constants: begin of F__CMD, "commands
NEWPAGE like PC408-LINDA value '',
end of F__CMD.
data: P_LIST like ABAPLIST occurs 1 with header line.
*data: OBJBIN like SOLISTI1 occurs 10 with header line,
data: OBJBIN like LVC_S_1022 occurs 10 with header line,
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      OBJHEAD like SOLISTI1 occurs 1 with header line,
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      l_jobname     LIKE tbtcjob-jobname.
data: file_length type int4,
      spool_id     type rspoid,
      line_cnt     type i.
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data: S_PABRJ like T549Q-PABRJ.
* SELECTION SCREEN                                                  *
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selection-screen end of block BL1.
START-OF-SELECTION.
s_ABKRS = PNPXABKR.
S_PABRP = PNPPABRP.
s_pabrj = PNPPABRJ.
w_begda = PN-BEGDA.
w_endda = PN-ENDDA.
get pernr.
*                                 "Check active employees
rp-provide-from-last p0000 space pn-begda pn-endda.
CHECK P0000-STAT2 IN PNPSTAT2.
*                                 "Check Payslip Mail flag
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CHECK P0655-ESSONLY = 'X'.
rp-provide-from-last p0001 space pn-begda pn-endda.
*                                 "Find email address
RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
if p0105-usrid_LONG ne ''.
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    ITAB-ABKRS      = P0001-ABKRS.
    ITAB-ENAME      = P0001-ENAME.
    ITAB-USRID_LONG = P0105-USRID_LONG.
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endif.
"SY-UCOMM ='ONLI'
END-OF-SELECTION.
*------------------------------------------------------------------* start-of-selection.
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write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
write : / 'System Time         : ', SY-UZEIT.
write : / 'User Name           : ', SY-UNAME.
write : / SY-ULINE.
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loop at ITAB.
    clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
    refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
*                                                  Retrieve Payroll results sequence number for this run
    select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                    and FPBEG ge W_BEGDA
                                    and FPEND le W_ENDDA
                                    and SRTZA eq 'A'.
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    if SY-SUBRC = 0.
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        EXPORTING
          EMPLOYEE_NUMBER = ITAB-PERNR
          SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
          PAYSLIP_VARIANT = PAY_VAR
        IMPORTING
          RETURN          = RETURN
          P_INFO          = P_INFO
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          P_FORM          = P_FORM.
      check RETURN is initial.
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          it_textdata   = objbin.
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      DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
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        EXPORTING
          SRC_SPOOLID                    = spool_id
          NO_DIALOG                      = ' '
          DST_DEVICE                     = 'MAIL'
*      PDF_DESTINATION                =
*    IMPORTING
*      PDF_BYTECOUNT                  = l_no_of_bytes
*      PDF_SPOOLID                    = l_pdf_spoolid
*      LIST_PAGECOUNT                 =
*      BTC_JOBNAME                    =
*      BTC_JOBCOUNT                   =
        TABLES
          PDF                            = pdf
        EXCEPTIONS
          ERR_NO_ABAP_SPOOLJOB           = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DESTDEVICE             = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 11
          OTHERS                         = 12
      IF SY-SUBRC <> 0.
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*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
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      filename = 'C:\itab_to_pdf.pdf'
      filetype = 'BIN'
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      data_tab = pdf.
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* LOOP AT pdf.
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* ENDLOOP.
* TRANSLATE gd_buffer USING '~ '.
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*    APPEND it_mess_att.
*    SHIFT gd_buffer LEFT BY 255 PLACES.
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      read table OBJBIN index TAB_LINES.
*    OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
      OBJPACK-TRANSF_BIN = 'X'.
      OBJPACK-HEAD_START = 1.
      OBJPACK-HEAD_NUM = 0.
      OBJPACK-BODY_START = 1.
      OBJPACK-BODY_NUM = TAB_LINES.
      OBJPACK-DOC_TYPE = ATT_TYPE.
      OBJPACK-OBJ_NAME = 'ATTACHMENT'.
      OBJPACK-OBJ_DESCR = 'Payslip'.
      append OBJPACK.
* Create receiver list refresh RECLIST.
      clear RECLIST.
      RECLIST-RECEIVER = itab-USRID_long.
      translate RECLIST-RECEIVER to lower case.
      RECLIST-REC_TYPE = 'U'.
      append RECLIST.
* Send the document
*SO_NEW_DOCUMENT_ATT_SEND_API1
      call function 'SO_DOCUMENT_SEND_API1'
        exporting
          DOCUMENT_DATA = DOCDATA
          PUT_IN_OUTBOX = 'X'
          COMMIT_WORK = 'X'
* IMPORTING
*   SENT_TO_ALL =
*   NEW_OBJECT_ID =
        tables
          PACKING_LIST = OBJPACK
          OBJECT_HEADER = OBJHEAD
          CONTENTS_BIN = pdf
          CONTENTS_TXT = OBJTXT
*   CONTENTS_HEX =
*   OBJECT_PARA =
*   OBJECT_PARB =
          RECEIVERS = RECLIST
        exceptions
          TOO_MANY_RECEIVERS = 1
          DOCUMENT_NOT_SENT = 2
          DOCUMENT_TYPE_NOT_EXIST = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR = 5
          X_ERROR = 6
          ENQUEUE_ERROR = 7
          others = 8.
      if SY-SUBRC NE 0.
        ITAB-MTEXT = 'Message Not Sent to : '.
      else.
        ITAB-MTEXT = 'Message Sent to : '.
      endif.
*    else.
*      ITAB-MTEXT = 'Message Not Sent to : '.
*    endif.
    else.
      "SY-SUBRC Not = 0
      ITAB-MTEXT = 'Payroll data not found : '.
    endif.
    "end of SY-SUBRC = 0.
    modify ITAB.
endloop. "end loop at ITAB
sort ITAB by MTEXT PERNR.
loop at ITAB.
    at new MTEXT.
      uline.
      write : / ITAB-MTEXT color 4 intensified on.
      write : / 'Emp. Code' color 2 intensified on,
             12 'Emp. Name' color 2 intensified on,
             54 'Email ID' color 2 intensified on.
    endat.
    write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
endloop.

How to keep long text in bdc using create_text function module

hi,
ihave bdc in that i having field like long text i have to upload the long text using create_text function module how to use and where to use in bdc. wat parameters i have to pass exactly.
i need some other information like how can i pass this to BDC i got like this .
can u plz check it.
its a length of 255 chaters
perform bdc_field using 'RSTXT-TXLINE(02)'
'zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz'
& 'zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz'.
perform bdc_field using 'RSTXT-TXLINE(03)'
'xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
& 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx'.
perform bdc_field using 'RSTXT-TXLINE(04)'
'yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy'
& 'yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy'.
perform bdc_field using 'RSTXT-TXLINE(05)'
'hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh'
& 'hhhhhhhhhhhhhhhhhhhhhh'.

Hi,
Use this coding where do u want,
data: begin of textline occurs 10.
        include structure tline.
data: end of textline.
start-of-selection.
textline-tdformat = '*'.
textline-tdline = 'TESTING FOR CREATION OF TEXT'.
append textline.
clear textline.
    call function 'CREATE_TEXT'
         exporting
              fid       = '0013'
              flanguage = sy-langu
              fname     = '0095000501'
              fobject   = 'VBBK'
         tables
              flines    = textline
         exceptions
              no_init   = 01
              no_save   = 02.
end-of-selection.

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

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