HRMD_A06 ( HR Data into SAP)
Hi,
I am using HRMD_A06 IDOC to create/change HR Mini Master data in SAP. But with this one when I send the a change record for the existing Person, it is not delimiting the dates in PA0001 as it happens in PA30/PA40. Please see the below example.
Step1: I created the Person 200010 in SAP that is valid from 03/01/2006 to 12/31/9999. So PA0001 will have an entry with BEGDA as 03/01/2006 and ENDDA as 12/31/9999.
Step2: I sent the change record to SAP for the same person with valid from date as 06/01/2006 and 12/31/9999. I am doing this becuase I have change some data related to this person which needs to be effective from 06/01/2006. But when the IDOC is posted, I see 2 records in PA0001 (1st record BEGDA as 03/01/2006 and ENDDA as 12/31/9999 and 2nd record BEGDA as 06/01/2006 and ENDDA as 12/31/9999) which are valid after June. But if I do the same using PA30/PA40 transaction, then SAP is delimiting the dates and the records in PA0001 will look like 1st record BEGDA as 03/01/2006 and ENDDA as 05/31/2006 and 2nd record BEGDA as 06/01/2006 and ENDDA as 12/31/9999).
Please let me know is it possible to resolve this if I use IDOC (HRMD_A06).
Thanks
Ram
Hi
Use HRMD_A05 for delimiting the record .
Thanks
Saquib
Similar Messages
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Hi guys,
How to upload a XML file into sap?
is there any function module?
can anybody give me an example program for converting or uploading XML data into sap.
regards,
vinoth.Hi all,
The XML code and XML file given is running fine for me, but when i am using it, my XML file and code, the tables GV_header and GT_item are filling in the perform but outside perform it's empty. Please find the code and XML file , PLease give the answer its urgent, points will be given for sure.
My function module code is:-
FUNCTION Z_MMI_XML_EXTRACT_COPY.
""Local interface:
*" IMPORTING
*" REFERENCE(DOCTYPE) LIKE DRAW-DOKAR
*" REFERENCE(DOCNUM) LIKE DRAW-DOKNR
*" REFERENCE(DOCVER) LIKE DRAW-DOKVR
*" REFERENCE(DOCPART) LIKE DRAW-DOKTL
*" TABLES
*" T_HEADER STRUCTURE ZFI_HEADER
*" T_ITEMS STRUCTURE ZFI_ITEMS
Load iXML Lib.
type-pools: ixml.
class cl_ixml definition load.
data: G_IXML type ref to if_ixml.
data: STREAMFACTORY type ref to if_ixml_stream_factory.
data: ISTREAM type ref to if_ixml_istream.
data: DOCUMENT type ref to if_ixml_document.
data: PARSER type ref to if_ixml_parser.
You should provide the parameter for file name
*LV_FILE_URL = 'C:input_xml.xml'.
types: begin of XML_LINE,
DATA(256) type x,
end of XML_LINE.
***types: begin of TY_HEADER,
CUST_NAME(20) type c,
CARD_NO(20) type c,
TAX_AMOUNT(10) type c,
TOTAL_AMOUNT(10) type c,
end of TY_HEADER.
***types: begin of TY_ITEM,
ITEM_NO(4) type n,
ITEM_ID(20) type c,
ITEM_TITLE(50) type c,
ITEM_QTY(10) type c,
ITEM_UPRICE(10) type c,
end of TY_ITEM.
*data: GV_HEADER type TY_HEADER.
*data: GV_HEADER like zfi_header occurs 0 with header line.
data : GV_HEADER LIKE ZFI_HEADER.
*data: GT_ITEM type standard table of TY_ITEM with header line.
*data: GT_ITEM type standard table of zfi_items with header line.
data: GT_ITEM type standard table of zfi_items with header line.
data: XML_TABLE type table of XML_LINE,
XML_TABLE_SIZE type i.
data: LV_FILE_URL type rlgrap-filename.
DATA : BEGIN OF itab OCCURS 0,
a(100) TYPE c,
END OF itab.
DATA: xml_out TYPE string .
DATA : BEGIN OF upl OCCURS 0,
f(255) TYPE c,
END OF upl.
DATA: xmlupl TYPE string .
DATA : BEGIN OF wa_draw OCCURS 0,
dokar LIKE draw-dokar,
doknr LIKE draw-doknr,
dokvr LIKE draw-dokvr,
doktl LIKE draw-doktl,
END OF wa_draw.
DATA : g_documenttype LIKE bapi_doc_aux-doctype,
g_documentnumber LIKE bapi_doc_aux-docnumber,
g_documentpart LIKE bapi_doc_aux-docpart,
g_documentversion LIKE bapi_doc_aux-docversion.
*" Itab required in IMPORTING parameter of BAPI
DATA : t_documentfile LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE.
DATA : t_documentstructure LIKE bapi_doc_structure OCCURS 0 WITH HEADER
LINE,
itab required in TABLES parameters of BAPI
t_documentfiles LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE,
t_components LIKE bapi_doc_comp OCCURS 0 WITH HEADER LINE,
t_return LIKE bapiret2.
DATA : l_docfile TYPE string.
***FILL THE TYPE OF ATTACHMENT in IMPORTING itab**
t_documentfile-wsapplication = 'XML'.
APPEND t_documentfile.
wa_draw-dokar = DOCTYPE.
wa_draw-doknr = DOCNUM.
wa_draw-doktl = DOCPART.
wa_draw-dokvr = DOCVER.
CALL FUNCTION 'BAPI_DOCUMENT_CHECKOUTVIEW2'
EXPORTING
documenttype = wa_draw-dokar
documentnumber = wa_draw-doknr
documentpart = wa_draw-doktl
documentversion = wa_draw-dokvr
documentfile = t_documentfile "IMPORTING itab of BAPI
getstructure = '1'
getcomponents = 'X'
ORIGINALPATH = ' '
HOSTNAME = ' '
getheader = 'X'
DOCBOMCHANGENUMBER =
DOCBOMVALIDFROM =
DOCBOMREVISIONLEVEL =
IMPORTING
return = t_return
TABLES
documentstructure = t_documentstructure
documentfiles = t_documentfiles "TABLES itab of BAPI
components = t_components
LOOP AT t_documentfiles .
ENDLOOP.
l_docfile = t_documentfiles-docfile.
The next step is creating the main factory for the iXML library:
G_IXML = cl_ixml=>create( ).
Now Create Stream Factory
STREAMFACTORY = G_IXML->create_stream_factory( ).
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
*filename = 'C:DMS_SPA.XML'
filename = l_docfile
filetype = 'BIN'
IMPORTING
FILELENGTH = XML_TABLE_SIZE
TABLES
data_tab = XML_TABLE.
ISTREAM = STREAMFACTORY->create_istream_itable( table = XML_TABLE
size = XML_TABLE_SIZE )
Create XML Document instance
DOCUMENT = G_IXML->create_document( ).
Create parser Object
PARSER = G_IXML->create_parser( stream_factory = STREAMFACTORY
ISTREAM = istream
DOCUMENT = document ).
Parse an XML document into a DOM tree
*parser->parse( ).
Parsing Error Processing
if PARSER->parse( ) ne 0.
if PARSER->num_errors( ) ne 0.
data: PARSEERROR type ref to if_ixml_parse_error,
STR type STRING,
I type i,
COUNT type I,
INDEX type i.
COUNT = PARSER->num_errors( ).
write: COUNT, ' parse errors have occured:'.
INDEX = 0.
while INDEX < COUNT.
PARSEERROR = PARSER->get_error( INDEX = index ).
I = PARSEERROR->get_line( ).
write: 'line: ', i.
I = PARSEERROR->get_column( ).
write: 'column: ', i.
STR = PARSEERROR->get_reason( ).
write: STR.
INDEX = index + 1.
endwhile.
endif.
endif.
Close the stream since it �s not needed anymore
call method ISTREAM->close( ).
clear ISTREAM.
DATA : GV_NODE type ref to if_ixml_node.
DATA : GV_NODETEXT type STRING.
data: GV_FIRST_TIME.
GV_FIRST_TIME = 'X'.
GV_NODE = DOCUMENT.
*GT_ITEM-item_no = 1.
GT_ITEM-itemno_acc = 1.
perform GET_DATA tables GT_ITEM
using GV_NODE
changing GV_HEADER.
Last item is still not added.
append GT_ITEM.
APPEND GV_HEADER.
*T_HEADER[] = gv_header[].
t_items[] = gt_item[].
**write : GV_HEADER-cust_name,
GV_HEADER-card_no,
GV_HEADER-tax_amount,
GV_HEADER-total_amount.
**loop at GT_ITEM.
write /:.
write : GT_ITEM-item_no,
GT_ITEM-item_id,
GT_ITEM-item_title,
GT_ITEM-item_qty,
GT_ITEM-item_uprice.
**endloop.
ENDFUNCTION.
FORM Get_data *
***form get_data tables YT_ITEM structure gt_ITEM
using value(x_node) type ref to if_ixml_node
changing Y_HEADER type TY_HEADER.
form get_data1 tables YT_ITEM structure zfi_items
using value(x_node) type ref to if_ixml_node
changing Y_HEADER type zfi_header.
***form get_data tables YT_ITEM structure GT_ITEM
using value(x_node) type ref to if_ixml_node
changing Y_HEADER type TY_HEADER.
data: INDENT type i.
data: PTEXT type ref to if_ixml_text.
data: STRING type string.
data: TEMP_STRING(100).
case X_NODE->get_type( ).
when if_ixml_node=>co_node_element.
STRING = X_NODE->get_name( ).
GV_NODETEXT = STRING.
when if_ixml_node=>co_node_text.
PTEXT ?= X_NODE->query_interface( IXML_IID_TEXT ).
if PTEXT->ws_only( ) is initial.
STRING = X_NODE->get_value( ).
case GV_NODETEXT.
when 'Customer'.
when 'HEADER'.
clear GV_HEADER.
when 'Name'.
when 'INVOICE_IND'.
move STRING to GV_HEADER-cust_name.
move STRING to GV_HEADER-INVOICE_IND.
when 'CompanyCode'.
move STRING to GV_HEADER-CompanyCode.
when 'OBJ_TYPE'.
move STRING to GV_HEADER-OBJ_TYPE.
when 'username'.
move STRING to GV_HEADER-username.
when 'PO_reference'.
move STRING to GV_HEADER-PO_reference.
when 'Invoice_Date'.
move STRING to GV_HEADER-Invoice_Date.
when 'Posting_Date'.
move STRING to GV_HEADER-Posting_Date.
when 'Amount'.
move STRING to GV_HEADER-Amount.
when 'Currency'.
move STRING to GV_HEADER-Currency.
*APPEND GV_HEADER.
Iteam details
when 'invoice_doc_item'.
move STRING to GT_ITEM-ITEMNO_ACC.
when 'currency'.
move STRING to TEMP_STRING.
move TEMP_STRING to GT_ITEM-CURRENCY.
when 'Quantity'.
move STRING to GT_ITEM-Quantity.
when 'UoM'.
move STRING to GT_ITEM-UoM.
endcase.
endif.
endcase.
if GV_NODETEXT = 'Header'.
clear GV_HEADER.
elseif GV_NODETEXT = 'Item'.
if GV_FIRST_TIME ne 'X'.
append GT_ITEM.
clear : gt_item.
GT_ITEM-ITEMNO_ACC = gt_item-itemno_acc + 1.
endif.
GV_FIRST_TIME = ' '.
endif.
Get the next child
X_NODE = x_node->get_first_child( ).
Recurse
while not X_NODE is initial.
perform GET_DATA tables GT_ITEM
using X_NODE
changing GV_HEADER.
X_NODE = x_node->get_next( ).
endwhile.
endform.
the XML file is:-
Thanx in advance -
How to upload data into SAP BW Info Objects using SAP XI
Hi,
I need to upload master and hierarchy data into SAP BW Info Objects using SAP XI as EAI.
Can anyone suggest me the best solution to do it.
Thanks in Advance,
Volker.Hi! Have you not checked the BW-XI Integration document? It is available on the main page of the SDN section for XI. Almost all the steps for the integration are there...
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Upload data into SAP through standard program
hi!
why don't we prefer to upload data into sap through standard program like RFBIKR00 to upload for vendor master or other standard programs to upload durectly without using BDC or LSMW and how do we upload data into SAP through BAPI.
pls help me with a sample program.
regards
AmitIt totally depends upon the requierment which fields your want to update in transaction if it works with program then use program else go for bdc .
If there is some any screen enhancement with z fields then program will not solve the problem.
For BAPI you check these links:
http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
http://sap-img.com/bapi.htm
Edited by: shilpi agarwal on Aug 22, 2008 7:28 AM -
How to transfer the Legacy Transaction Data into SAP R/3
Hi Experts,
I have issue with legacy transaction data transfer to R/3 system. My clients want to see last 3 years legacy transaction data into SAP R/3 system. But I am not sure whether it is possible or not.
Please let me know any possibilities to transfer the legacy tansaction data into SAP.
Please help me out from this issue.
Advanced Thanks,
ChandraHi Sunitha,
Here legacy sytem is MRP for Retail Sales.
And format is excel. Since three years data available in
existing system.
Please let me know if any further information required.
Regards,
Chandra -
How to upload the data into SAP R/3 System
I have a scenario to upload the flat file data into SAP R/3 System.
I will describe my complete scenario here so that it will be better understanding for you to suggest the solution.
The segments that relevant for the upload of customer master data, namely
HD : Header Segment
PF : Partner Function Segment
OP : Output Segment
TX : Tax Segment
CR : Credit Segment
CT : Customer Text SegmentI think you can achieve this with IDOC creation. If it is so follow the steps below.
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Reward Points if useful. -
hi guys,
i want to insert data into sap r/3 table....
they have given some values related to import parameters,
in that 2 tables are there modified_values,proposed_keys
i want to insert the data into that tables...how?
plz send me code....
thanksHi, Tony!
Are you using NWDS and SAP Web AS or another IDE / Application Server. If you're working with NWDS, simply create a new Enterprise Connector Project, select the R/3-System you like to access, choose an appropriate bapi/function module (best via application hierarchy) and let the IDE generate appropriate Java classes. Next reference the EC project in your Java Project and use the proxy classes according to <a href="http://help.sap.com/saphelp_nw04s/helpdata/en/79/c6213e225f9a0be10000000a114084/frameset.htm">help.sap.com</a>.
If you' re using alternative IDEs, refer to their documentation.
Regards,
Thomas -
To upload a data into SAP Table with the help of RFC function in BODS
Hi,
Please provide me step-by-step solution to upload data into any SAP table with the help of RFC function in Data Services.
I have created RFC function that upload data into SAP table. RFC Function contains one table that has same structure as my database table.
In the data services how can i filled the table of RFC function, i am using this function in query transform of data services but it gives me error.
I am also follow link http://wiki.sdn.sap.com/wiki/display/BOBJ/BusinessObjectsDataServicesTipsand+Tricks
but it did not help me.
Thanks,
AbhishekHi Abhishek,
Did you import the function module in the SAP datastore first? When you open the SAP datastore, the function should be listed in the 'functions' section. If not, import it. Make sure your function is remote executable.
Once the function is there, you can use it in a transformation. In 'Schema Out' right-click on 'Query' (top level) and choose 'New Function Call'. You can then select a datastore and a function in the datastore. The wizard will show you which output parameters are available. I believe you have to add at least one and can select as many as you like.
After confirming your selection the function and the output parameters appear in Schema Out. You can then right-click on the function and choose 'Modify function call'. A popup will appear where you can specify the input parameters.
I hope this helps.
Jan. -
Hi All,
I had an requirement where the inbound idoc contains data i want to upload that data into sap. How to update the value that is coming in the Idoc to our SAP system. so that the data has to reflect in database tables.
Regards,
Karthik
Moderator message: please search for available information/documentation/how-to guides.
Edited by: Thomas Zloch on Apr 5, 2011 2:14 PMHi Madhu,
Check this link
Re: What about receiving?
Post ur query in this forum .U might get possible solutions for ur requirement.
[SAP Netweaver Mobile|SAP for Mobile;
Regards,
Lakshman. -
Hi experts,
I have to upload legacy data into SAP by using eCATT recording Transaction. For doing this I have completed Test script in tcode SECATT. After this what I have to do.. How can I attach my legacy file.. Can anyone help me. ..Its really urgent
Thanks in advanceHi,
There are a series of weblogs in this area. Check them out, I think there are 8 in a series:
/people/sapna.modi/blog/2006/04/10/ecatt--an-introduction-part-i
cheers
Aveek -
hi all,
let me know is there any methods to upload bulk data into sap and can same data be modified , delete , add. please correct me if i am wrong. what i know is that we can do with lsmw method, as i am new to lsmw method please let me know where to hunt for lsmw documentation.
thanks,
john dias.Hi John-
According to SAP, The Data Transfer Workbench supports the automatic transfer of data into the system. The Workbench is particularly useful for various business objects with large amounts of data. It guarantees that data is transferred efficiently and ensures that data in the system is consistent.
Further, The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
For your purpose you might be helped by the following two links-
'Data Transfer Workbench' - http://help.sap.com/saphelp_47x200/helpdata/en/0d/e211c5543e11d1895d0000e829fbbd/frameset.htm
'Using the LSM Workbench for the Conversion' - http://help.sap.com/saphelp_46c/helpdata/en/0f/4829e3d30911d3a6e30060087832f8/frameset.htm
Hope these links help,
- Vik. -
How to batch upload some data into SAP system?
Hi All:
I'm a SAP key user in our company, I want to know how to batch upload master data into SAP system? What t-code we can use for batch input?
Thanks in advance!Hi,
I think at least there are four methods for batch input which you can use in SAP system:
Standard mass change t-code: for example, MM17 for mass change of material master data, you can find the mass change t-code under the relevant function module;
T-code SCAT, you can use to record and generate the simple batch input template, it's easy to use for key user;
T-code LSMW, it's another transaction to generate batch input template, it's often used at the beginning of SAP rollout;
ABAP program, of course, ABAP is a universal tool for everything, you can use ABAP to generate a batch input program to upload data into SAP system as well.
So you had better contact your SAP support department, help you to upload data!
Good luck
Tao -
Automatically import data into SAP
Hi Experts,
I know B1iSN can. Is there any other way to import data into SAP automatically? Add-on? e.g Just update one field in SO header?
Thanks.
Regards,
ChristinaHi,
Check this link
[DTW Schedule Run|https://websmp110.sap-ag.de/~sapidb/011000358700001820962008E.zip]
Regards,
Bala -
Hi ,
Is there any function module to get XML data into SAP?
If function module doesnt exist, suggest alternative to do it.
Thanks,
Shivaa...Hi Shiva ,
there is lot of stuff regarding ur query in SDN....
anyways check this link...
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/upload%252bxml%252bfile%252bto%252binternal%252btable
hope this solves ur problem.
Regards,
Anuj -
For uploading master data(ex:customer data) into sap,
hi
for uploading master data(ex:customer data) into sap,
which methods you prefer? call
transaction/session/lsmw/bapi? why?
Thanks
RamaHello,
Check this:
COde:
REPORT zprataptable2
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
Regards,
Vasanth
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