"Inconsistent BDC"

Question

hi sap techies i'm mew to abap,
please help me out on one bdc query.
tell me how to define an internl table wrt to incoming file and how to get in to that into this internal table.
i do have two radio buttons in selection screen one for yes and one for no.
if radio button is yes
pgm to scan through the file ,pick up the consumer no go to FKKVKP table pick up the contract a/c no(VKONT) value where accnt in legacy field
(VKONa) is equal to consumer number extracted from the file.
if radio button is no, below  functionality should be done.
Program to pickup the records from the input file and update the same in Z table(ZIPG).
This table ZIPG will have  below fields
a. contract a/c number of 12 in length,
b.agency code of 6 in length,
c.company name of 4 in length ,
  d.activation flag ( length = 1)
1.If any entry for consumer already exists in the above table with the activation flag u201CYu201D then the same should  also be capture in the log as u201Cconsumer already registered with the details of the party where he is registered as per the tableu201D
2.Pgm to pickup contract a/c number as per the file and go to CA A2 transaction in payment / taxes tab,
Check the field incoming payment method if the fields is blank then populate it with u201CIu201D , if the field not blank but has some value other than u201CIu201D then PGM shouldnu2019t change payment method should be reported in log.
PGM to check whether the file has been uploaded previously or not if yes error message should be given that the file is already uploaded by referring custom table ZFIF
This table will have below fields
a.file name (18 in length).
b. Processed flag (1 in lenght).
Sample file will have below format
RY0901111005851620090281 (filename)
From above file contact a/c no would be 1110058516  , Send me the code.
Edited by: sush babu on Mar 14, 2009 5:05 PM

Answer 1

Welcome to SCN, but please do not post your requirements and ask the forum to do your work.
Rob