How to uploade multiple flatfiles for single transaction using BDC?

Hi,
You need to upload all data files into an internal table first either using OPEN DATASET (application server files) or GUI_UPLOAD (PC files).
Then loop at the internal table and call BDC transaction to process the data.
Regards,
Ferry Lianto

Similar Messages

How to save long text for IA01 Transaction using BDC

Hi All,
In my requirement I have to create a Task List Equipment and Task List Functional Location using BDC.Here I need to upload the long text for both IA01 and IA11 transactions.I am using SAVE_TEXT function module to save the text and COMMIT_TEXT also after save text.But I am not able to see the text in IA12 and IA02 transactions.But using READ_TEXT I am able to get the text what updated using SAVE_TEXT.
Please answer for this if any one worked on this requirement <Priority normalized by moderator>
Thanks,
Satya.
Edited by: Vinod Kumar on Jan 2, 2012 9:02 PM

Hi Satya,
There is a simple way to update the long text. There is direct input object in the LSMW for long text.
Object : 0001
Method : 0001
Program type : D
SImply go and create the LSMW with first option and follow the steps. No need to call the function modules separately. This standard program will take care of every thing.
If you have multiple lines to populate in the equipment master at the header level then you need two set of files. Then key will be equipment number with leading zeros if it will not be alpha numeric.
1) First file with field EQUNR.
2) Second file will be
EQUNR C(018) Technical identification number
TXPARGRAPH C(002) Tag column
TXLINE C(072) Text editor text line
TEXT_MARK C(001) Description Indicator for RIIBIP00 (IBIP) Processing
Please let me know if you need more in detail.
Thanks,
Satheesh

How to insert multiple line items in fv60 using bdc.

Hi all,
 How to insert multiple line items in fv60 using bdcs

hi
chk this
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_EBELP(30) , V_MENGE(30) , V_WERKS(30), V_EMATN(30) ,
V_PEINH(30).
DATA : FILE TYPE STRING, V_MSG(100) , V_IND(2) TYPE N , FLAG VALUE 'X'.
PARAMETERS: P_FILE(50) TYPE C DEFAULT 'C:\ME21_TEST'.
DATA : BEGIN OF ITAB OCCURS 0,
 IND(02),
 LIFNR_001(010),
data element: BSART
 BSART_002(004),
data element: BEDAT
data element: EKORG
 EKORG_004(004),
 EKGRP_006(003),
data element: LPEIN
 LPEIN_005(001),
data element: EMATNR
 EMATN_01_007(018),
data element: EWERK
 WERKS_01_008(004),
data element: EPEIN
 PEINH_01_009(006),
data element: EWERK
 MENGE_01_013(017),
data element: AUFEP
 EBELP_014(005),
data element: AUFEP
 END OF ITAB.
START-OF-SELECTION.
FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = FILE
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
 DATA_TAB = ITAB
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.
ENDIF.
SORT ITAB BY IND.
START-OF-SELECTION.
LOOP AT ITAB.
REFRESH IT_MESSAGES.
V_IND = V_IND + 1.
AT NEW IND.
READ TABLE ITAB INDEX SY-TABIX.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0100'.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
 ITAB-LIFNR_001.
PERFORM BDC_FIELD USING 'RM06E-BSART'
 ITAB-BSART_002.
*perform bdc_field using 'RM06E-BEDAT'
 ITAB-BEDAT_003.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
 ITAB-EKORG_004.
PERFORM BDC_FIELD USING 'RM06E-LPEIN'
 ITAB-LPEIN_005.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
 ITAB-EKGRP_006.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
ENDAT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN.
PERFORM BDC_FIELD USING V_EMATN
 ITAB-EMATN_01_007.
CONCATENATE 'EKPO-WERKS(' V_IND ')' INTO V_WERKS.
PERFORM BDC_FIELD USING V_WERKS
 ITAB-WERKS_01_008.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING V_PEINH
 ITAB-PEINH_01_009.
*CONCATENATE 'EKPO-MENGE(' V_IND ')' INTO V_MENGE.
*perform bdc_dynpro using 'SAPMM06E' '0120'.
*perform bdc_field using V_MENGE
 ITAB-MENGE_01_013.
*CONCATENATE 'EKPO-EBELP(' V_IND ')' INTO V_EBELP.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING 'RM06E-EBELP'
 ITAB-EBELP_014.PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
AT END OF IND.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BU'.
ENDAT.
CALL TRANSACTION 'ME21' USING IT_BDCDATA MODE 'A'
 UPDATE 'S'
 MESSAGES INTO IT_MESSAGES.
 LOOP AT IT_MESSAGES WHERE MSGTYP = 'E' OR MSGTYP = 'A'.
 IF FLAG = 'X'.
 CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 DEST = FILLER8
 GROUP = 'GAMY_FAILURE'
 HOLDDATE = FILLER8
 KEEP = 'X'
 USER = SY-UNAME
 RECORD = FILLER1
 PROG = SY-CPROG
 IMPORTING
 QID =
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11
 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 FLAG.
 ENDIF.
 CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'ME21'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = ' '
 CTUPARAMS = ' '
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 ENDIF.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
 ID = IT_MESSAGES-MSGID
 LANG = 'EN'
 NO = IT_MESSAGES-MSGNR
 V1 = IT_MESSAGES-MSGV1
 V2 = IT_MESSAGES-MSGV2
 V3 = IT_MESSAGES-MSGV3
 V4 = IT_MESSAGES-MSGV4
IMPORTING
 MSG = V_MSG
EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2
 WRITE : / V_MSG.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
 ENDLOOP.
IF FLAG NE 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 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.
ENDIF.
 Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
 Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 CLEAR IT_BDCDATA.
 IT_BDCDATA-FNAM = FNAM.
 IT_BDCDATA-FVAL = FVAL.
 APPEND IT_BDCDATA.

How to create multiple nodes for single activity in workflow.

Hi Gurus,
I am developing the PR workflow. and in that I want to create 2 different nodes for signle activity.
how can I create those multiple outcomes for signel activity in workflow.
Thanks in Advcance.
Vinod

Hi ,
You can use Outcomes tab in your workflow step...
What is the step... is it related to release...
what is that you want to do...
Regards
Gautam

How to upload the data to 'abzu' transaction using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

How to integrate multiple applications for single project as single appl

Hi,
I'm struggling to find out about that how to combine all the applications developed by my team members.
We all created each application having many pages, how to combine all this pages to create as a single appl.
Can anyone please tell me how to do it?
Thanks,
Sundar

My solution still stands. Search the docs.
This presentation might assist: http://www.sagecomputing.com.au/papers_presentations/ADF%20Architectural%20Patterns%20-%20LongBeach%20ODTUG%20minus%20pics.pptx
CM.

How to find multiple keys in single cell using Numbers?

I'm trying to add functionality to one of my Numbers tables where want to check a single cell for multiple keywords from a list. The hole thing works perfectly fine in Excel but it behaves differently in Numbers.
The formula I am using is:
=IF(ISERROR(LOOKUP(2^15;FIND($E$2:$E$11;A2)));"not found";"found")
The following screenshots show that it correctly finds the keys in the cell when using Excel but not in Numbers. Although, it seems to work if the key is in the same row as the input cell.
Excel table using the formula I posted in the C column:
Numbers table using the formula I posted in the C column:
Would be really happy if somebody knows how I could accomplish that!
Cheers,
Maik

If you are working in Numbers you can do this efficiently with a small AppleScript without going back to Excel or clone. One click and you get the following result:
This script works with Numbers 2.3, which your screenshot suggests you are using. If you are using Numbers 3 it needs a very small adjustment.
This is the script:
--https://discussions.apple.com/thread/6315365?tstart=30
property inputCol : 1 --> col A, as in example
property resultCol : 3 --> col C, as in example
property keysCol : 5 --> col E, as in example
property targDoc : 1 --> 1 is front document; can change to "MyDocName"
property targSheet : 1 --> 1 is first sheet; can change to "MySheetName"
property targTable : 1 --> 1 is first table; can change to "MyTableName"
tell application "Numbers"
          set t to document targDoc's sheet targSheet's table targTable
          set keysList to t's column keysCol's cells's value
          repeat with i from 2 to t's row count -- assumes 1 Header Row
                    set inputVal to t's row i's cell inputCol's value
                    if inputVal is not 0 then --skip blank cells; Numbers 2 reads blanks as 0
                              --check if Input matches a key:
                              if inputVal is in keysList then
                                        set t's row i's cell resultCol's value to "found"
                              else
                                        set t's row i's cell resultCol's value to "not found"
                              end if
                              --check if Input contains a key:
                              repeat with aKey in keysList
                                        if inputVal contains aKey then set t's row i's cell resultCol's value to "found"
                              end repeat
                    end if
          end repeat
end tell
--end of script
To run, copy into AppleScript Editor, change the properties if needed, and click the green triangle 'Run' botton.
SG

Multiple address for single vendor using business partner

Hello folks,
I have a issue,it's all about picking the right address in the payment posting.The Vendors have more than 7 addresses depending on the situation.Vendor Master(XK01) can be given 2 address and we are using Business Partner(BP) for storing other addresses.We are able to link the Vendor Master to BP from T-Code FLBPC1.Now when there is payment Posting it has to pick the address from BP if required.It is possible using MM module But we dont have MM for this.Plz suggest me.Thanks in advance.
Cheers,
Kumar

Hi Sushil,
The customers and vendors can only have a single address, but the Business partner can have multiple address.
You can set up a synchronization from business partner -> customer/ vendor such that all the common data is synchronised between these objects. The standard address of the BP is copied into the address of the customer or vendor.
You can set up this sync using
Transaction SPRO -> SAP Reference IMG-> Cross-Application Components ->Master Data Synchronization-> Customer/Vendor Integration
Do go through the doucmentaion provided in the path too, it explains the functionality well.
Customers/vendors donot have the capacity to maintain multiple addresses.
Hope this helps you.
Regards,
Rishu.

How to upload multiple files in Webdynpro using File upload Screen Element

Hi Experts,
Can anybody tell me how to upload multiple files/pdfs in webdynpro using file upload screen element, and also please tell me what is the maximum storage limit of RAWSTRING data type,Advance Thanks.
Regards,
Sandesh

Hi Sandesh,
this is simply not supported, not in WebDynpro nor in standard HTML.
A workaround is to upload a ZIP with all files and on server side unpack the ZIP and operate on the single files.
I hope it will help u..
----------------------OR-------------------------
As you know using File upload UI element we can upload only one file at a time. There may be a scenario where user may want to upload any no of files at a time which is not determined at design time. This can be acheived using the ACF UpDownload UI element which requires a security whiltelist to be created
http://scn.sap.com/docs/DOC-2270
----------------------OR-------------------------
You can use Table UI element.
Regards,
Deepak Singh

Upload the data for sales order using BAPI

hi experts,
how to upload the data for sales order using BAPI.
what is the FM?
it would be much helpful if i have the sample code as i am very new to BAPI.
thanks and Regards
Shyam

Hi Shyam
Its very useful for u
BAPISDORDER_GETDETAILEDLIST
BAPI_ACC_SALES_ORDER_CHECK
BAPI_ACC_SALES_ORDER_POST
BAPI_ACC_SALES_QUOTA_CHECK
BAPI_ACC_SALES_QUOTA_POST
Reward all the helpful answers..
With Regards
Navin Khedikar

How to send multiple data for a single element

Hi All,
I have a requirement where I have to send multiple data for single element per single transaction. For example
Id details
1 abcd
1 efgh
1 def
Now, when I am selecting this ID from database, I have to get all the details in a single xsd like
<id>1</id>
---><details>abcd</details>
<details>efgh</details>
<details>def</details>
Thanks

Hi,
The following XSLT...
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
<xsl:template match="/">
<xsl:variable name="root" select="/"/>
<root>
<xsl:for-each select="distinct-values(/root/entry/id)">
<xsl:variable name="id" select="."/>
<entry>
<id><xsl:value-of select="$id"/></id>
<xsl:for-each select="$root/root/entry[id = $id]">
<details><xsl:value-of select="details"/></details>
</xsl:for-each>
</entry>
</xsl:for-each>
</root>
</xsl:template>
</xsl:stylesheet>Will work for a document like this...
<root>
<entry>
<id>1</id>
<details>detail1</details>
</entry>
<entry>
<id>1</id>
<details>detail2</details>
</entry>
<entry>
<id>2</id>
<details>detail3</details>
</entry>
</root>Hope this helps...
Cheers,
Vlad

Multiple values for single field

hi
In order to upload Purchase order details, how you handle multiple values for a single field?
Eg: Item field may contain no. of values for a record

Hi,
It is generally taken care using BDC's by Table Control, and if you are using BAPI's then there are tables for ITEMS.
Regards,
Atish

How to send multiple attachements in single mail

Hi All,
Currently i am using this function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail with only one attachment.
But now i need to send multiple attachments to a single mail.
Can any one please tell me as how to send multiple attachments in single mail.
Thanks in advance.

Hi
See this and do accordingly
Mailing with Attachment by ABAP Coding
Refer this link:
Mail with attachment.
FORM send_list_to_basis .
DATA: w_path LIKE rlgrap OCCURS 0 WITH HEADER LINE,
 lt_index TYPE sy-tabix,
 doc_type(3) TYPE c,
 descr LIKE it_objpack_basis-obj_descr,
 temp_data LIKE w_path,
 temp1 TYPE string,
 tab_lines TYPE i,
 langu(15) TYPE c,
 expirydate TYPE so_obj_edt,
 L_FILE1(100).
CONCATENATE 'C:\' sy-repid '_' sy-datum '.XLS' INTO L_FILE1.
W_PATH-FILENAME = L_FILE1.
APPEND w_path.
CLEAR w_path.
wa_doc_chng-obj_descr = 'User List not logged on for 180 days'.
wa_doc_chng-obj_langu = 'E'.
wa_doc_chng-obj_expdat = sy-datum.
CLEAR w_subject.
CONCATENATE 'Please find attached document with list of users'
 'not logged on for 180 days for client' sy-mandt
 INTO w_subject SEPARATED BY space.
it_objtxt_basis-line = w_subject.
APPEND it_objtxt_basis.
CLEAR it_objtxt_basis.
it_objtxt_basis-line = text-004.
APPEND it_objtxt_basis.
CLEAR it_objtxt_basis.
CLEAR w_tab_line.
DESCRIBE TABLE it_objtxt_basis LINES w_tab_line.
READ TABLE it_objtxt_basis INDEX w_tab_line INTO l_cline.
wa_doc_chng-doc_size =
 ( w_tab_line - 1 ) * 255 + STRLEN( l_cline ).
CLEAR it_objpack_basis-transf_bin.
it_objpack_basis-head_start = 1.
it_objpack_basis-head_num = 0.
it_objpack_basis-body_start = 1.
it_objpack_basis-body_num = w_tab_line.
it_objpack_basis-doc_type = 'RAW'.
APPEND it_objpack_basis.
CLEAR it_objpack_basis.
LOOP AT w_path.
 temp1 = w_path.
 descr = w_path.
 CALL FUNCTION 'STRING_REVERSE'
 EXPORTING
 string = descr
 lang = 'E'
 IMPORTING
 rstring = descr.
 CALL FUNCTION 'STRING_SPLIT'
 EXPORTING
 delimiter = '\'
 string = descr
 IMPORTING
 head = descr
 tail = temp_data.
 CALL FUNCTION 'STRING_REVERSE'
 EXPORTING
 string = descr
 lang = 'E'
 IMPORTING
 rstring = descr.
 CALL FUNCTION 'STRING_SPLIT'
 EXPORTING
 delimiter = '.'
 string = descr
 IMPORTING
 head = temp_data
 tail = doc_type.
 CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = temp1
 filetype = 'BIN'
 header_length = 0
 read_by_line = 'X'
 replacement = '#'
 TABLES
 data_tab = it_upload.
 DESCRIBE TABLE it_upload LINES tab_lines.
 DESCRIBE TABLE it_objbin_basis LINES lt_index.
 lt_index = lt_index + 1.
 LOOP AT it_upload.
 wa_objbin_basis-line = it_upload-line.
 APPEND wa_objbin_basis TO it_objbin_basis.
 CLEAR wa_objbin_basis.
 ENDLOOP.
 it_objpack_basis-transf_bin = 'X'.
 it_objpack_basis-head_start = 0.
 it_objpack_basis-head_num = 0.
 it_objpack_basis-body_start = lt_index.
 it_objpack_basis-body_num = tab_lines.
 it_objpack_basis-doc_type = doc_type.
 it_objpack_basis-obj_descr = descr.
 it_objpack_basis-doc_size = tab_lines * 255.
 APPEND it_objpack_basis.
 CLEAR it_objpack_basis.
ENDLOOP.
it_reclist_basis-receiver = '[email protected]'.
it_reclist_basis-rec_type = 'U'.
APPEND it_reclist_basis.
CLEAR it_reclist_basis.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = wa_doc_chng
 put_in_outbox = 'X'
 commit_work = 'X'
 TABLES
 packing_list = it_objpack_basis
 contents_txt = it_objtxt_basis
 contents_bin = it_objbin_basis
 receivers = it_reclist_basis
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 operation_no_authorization = 4
 OTHERS = 99.
IF sy-subrc EQ 0.
 SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
ENDFORM. " send_list_to_basis
Reward points for useful Answers
Regards
Anji

How to upload multiple files using wicket

Hai,
how to upload multiple files using wicket at a single browse.
any suggestion?
Thanks in advance

You have to do this your self by either (as vinod said) using a different component (not present in adf) or implementing this:
1) allow the user to select multiple filenames (somehow)
2) zip them together
3) upload the zip
4) unpack the zip on the server
5) work with the files
Timo

How to Pass multiple parameter into single store procedure

How to Pass multiple parameter into single store procedure
like a one to many relationship.
it is possible then reply me immediatly

you mean like this .....
CREATE OR REPLACE procedure display_me(in_param in varchar2,in_default in varchar2 := 'Default') is
BEGIN
DBMS_OUTPUT.put_line ('Values is .....'||in_param || '....'||in_default);
END display_me;
CREATE OR REPLACE procedure display_me_2 as
cnt integer :=0;
BEGIN
For c1_rec In (SELECT empno,deptno FROM test_emp) Loop
     display_me(in_param => c1_rec.empno);
     cnt := cnt+1;
     end loop;
     DBMS_OUTPUT.put_line('Total record count is ....'||cnt);
END display_me_2;
SQL > exec display_me_2
Values is .....9999....Default
Values is .....4567....Default
Values is .....2345....Default
Values is .....7369....Default
Values is .....7499....Default
Values is .....7521....Default
Values is .....7566....Default
Values is .....7654....Default
Values is .....7698....Default
Values is .....7782....Default
Values is .....7788....Default
Values is .....7839....Default
Values is .....7844....Default
Values is .....7876....Default
Values is .....7900....Default
Values is .....7902....Default
Values is .....7934....Default
Values is .....1234....Default
Total record count is ....18

How to uploade multiple flatfiles for single transaction using BDC?

Similar Messages

Maybe you are looking for