Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2) Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
or
1) Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction Ex:- VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADI?s for the given package MB.
Above replace VD02 by your Transaction for which you need BADIs.
Regards
Bala Krishna

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Inplace viewer for any transaction code?

Hi all, have to say Im a beginner in the ABAP Field...
I would like to split the SAP-GUI screen in two parts for any SAP-transaction:
First screen : any transaction S000, SE80 whatever...
Second screen: a static document, to show for example a guideline for the even called transaction
Thanks a lot for any suggestion : )
@Gurus
I found this demo report:
OM_DEMO_OBJECTMANAGER_SINGLE
Do you think it could be possible to modify for my needs ?
Edited by: carmine dagostino on Feb 6, 2008 4:10 PM

You could try writing a program that works like the ABAPDOCU transaction..
On the left hand side have a Tree type structure and on the right have the documentation, or whatever.
Try debugging the ABAPDOCU transaction . The interesting bit from your point of view is expanding and executing the ABAP code that appears on the right of the screen.
I think the actual sap program is SAPMSABAPDEMOS_TREE.
Cheers
jimbo

PowerShell - to search recycle bin - for any document with title containing "disaster" in it?

Hi there,
I am looking for PowerShell - to search recycle bin - for any document with title containing "disaster" in it?
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This should do it:
Get-SPSite http://yourServer/sites/yourSite |
Select -ExpandProperty RecycleBin |
Where { $_.Title -Like "*disaster*" } |
Select DirName, Title
or for all Site Collections in the farm:
Get-SPSite -Limit All |
Select -ExpandProperty RecycleBin |
Where { $_.Title -Like "*disaster*" } |
Select DirName, Title
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Finding out BADI's for a Transaction

Hi,
    I want to find out the Badi's for a Particular Transaction. Is there any Specific Method for finding out the Badi's for a Transaction.

Hi Krish,
Check out this Prgm and execute it ...
TABLES : TSTC,
         TADIR,
         MODSAPT,
         MODACT,
         TRDIR,
         TFDIR,
         ENLFDIR,
         SXS_ATTRT ,
         TSTCT.
DATA   : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA   : FIELD1(30).
DATA   : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
             P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
                    WHERE PGMID = 'R3TR'
                     AND OBJECT = 'PROG'
                     AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    IF SY-SUBRC NE 0.
      SELECT SINGLE * FROM TRDIR
                      WHERE NAME = TSTC-PGMNA.
      IF TRDIR-SUBC EQ 'F'.
        SELECT SINGLE * FROM TFDIR
                        WHERE PNAME = TSTC-PGMNA.
        SELECT SINGLE * FROM ENLFDIR
                        WHERE FUNCNAME = TFDIR-FUNCNAME.
        SELECT SINGLE * FROM TADIR
                        WHERE PGMID = 'R3TR'
                          AND OBJECT = 'FUGR'
                          AND OBJ_NAME EQ ENLFDIR-AREA.
        MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
      ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
                  WHERE PGMID = 'R3TR'
                    AND OBJECT in ('SMOD', 'SXSD')
                    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
                    WHERE SPRSL EQ SY-LANGU
                    AND   TCODE EQ P_TCODE.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
         20(20) P_TCODE,
         45(50) TSTCT-TTEXT.
    SKIP.
    IF NOT JTAB[] IS INITIAL.
      WRITE:/(105) SY-ULINE.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
     sort jtab by OBJECT.
    data : wf_txt(60) type c,
           wf_smod type i ,
           wf_badi type i ,
           wf_object2(30) type C.
     clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
      LOOP AT JTAB into wa_tadir.
      at first.
       FORMAT COLOR COL_HEADING INTENSIFIED ON.
       WRITE:/1 SY-VLINE,
             2 'Enhancement/ Business Add-in',
            41 SY-VLINE ,
            42 'Description',
            105 SY-VLINE.
       WRITE:/(105) SY-ULINE.
      endat.
      clear wf_txt.
        at new object.
         if wa_tadir-object = 'SMOD'.
         wf_object2 = 'Enhancement' .
         elseif wa_tadir-object = 'SXSD'.
         wf_object2 = ' Business Add-in'.
         endif.
         FORMAT COLOR COL_GROUP INTENSIFIED ON.
        WRITE:/1 SY-VLINE,
               2 wf_object2,
              105 SY-VLINE.
        endat.
       case wa_tadir-object.
        when 'SMOD'.
          wf_smod = wf_smod + 1.
               SELECT SINGLE MODTEXT into wf_txt
                                     FROM MODSAPT
                                    WHERE SPRSL = SY-LANGU
                                      AND NAME = wa_tadir-OBJ_NAME.
         FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        when 'SXSD'.
      For BADis
         wf_badi = wf_badi + 1 .
        select single TEXT into wf_txt
                           from SXS_ATTRT
                          where sprsl     = sy-langu
                            and EXIT_NAME = wa_tadir-OBJ_NAME.
         FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        endcase.
        WRITE:/1 SY-VLINE,
               2 wa_tadir-OBJ_NAME hotspot on,
              41 SY-VLINE ,
              42 wf_txt,
              105 SY-VLINE.
         AT END OF object.
         write : /(105) sy-ULINE.
         ENDAT.
      ENDLOOP.
      WRITE:/(105) SY-ULINE.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No.of Exits:' , wf_smod.
      WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
when 'SXSD'.
     SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST   SCREEN.
endcase.

When we have to go for session method, when we have to go for call transact

when we have to go for session method, when we have to go for call transaction method if i have a 3000 records in flat file. which is better? why

Data Transfer
During the process of data transfer, data is transferred into the SAP R/3 System. This transfer is from an external system to SAP R/3 system. Whenever you transfer data from an external system into an R/3 System, you can use data transfer because it is installed and regularly transfers data from an external system into an R/3 System.
As discussed, with the help of BDC, you can transfer the required data from a non-SAP system to an SAP system. For this kind of data transfer you are required to write an ABAP program. This ABAP program would help to export the concerned data to a sequential dataset file. The data in this file has to be stored. This should be stored in a format, which is acceptable to SAP batch input program. But, to transfer data from a SAP system to another SAP system, you can take the aid of RFC or CPI-C.
SAP application supports the data transfer of numerous SAP business objects. The said data transfer program specifies the data format definition, which is necessary to import the data into the R/3 System. There are three methods available for transferring data:
Direct Input:
In this method the SAP function modules execute the consistency checks. However, there are other means of checking with the help of screens. The Direct Input Method has considerable performance advantages.
Call Transaction:
In this method you can check the data consistency with the help of screen logic.
Batch Input Session:
In this method data consistency is checked with the help of screen logic.
Direct Input Method
Among the methods of data transfer through BDC, direct input method is the one that is used, especially in case of transferring large amount of data. In order to enhance the batch input procedure, the system offers you with the direct input technique.
There is a distinction between the batch input technique and this technique. Unlike batch input technique, this technique does not create sessions. Instead, it stores the data directly. Moreover, it does not process screens. The data has to be entered directly into the corresponding database tables. The system calls a number of function modules which execute necessary checks, if any required. In the case of errors, the direct input technique has a facility to restart the entire mechanism. However, if you want to restart the entire mechanism in case you faced an error, then direct input programs must be executed in the background only. One has to use program RBMVSHOW or Transaction BMV0 to maintain and start these programs.
Call Transaction Method
Call Transaction method is another method used for Data Transfer. In this type of method your program will use the ABAP statement CALL TRANSACTION USING in order to run a SAP transaction. In this type external data need not be deposited in a session for being processed later on. Instead, the entire batch input process takes place inline in your program.
Here, the data transfer program must convert the data that has to be transferred into the SAP system. This is as per requirement by the SAP data structure or the transaction which is using it. It is to be remembered that a conversion of the data types may be necessary at different times during the process.
Suppose there is a data type mismatch then you have to convert the data types to type C. In this regard the data transfer program should be capable of exporting the data in SAP format to the sequential file. At the time of uploading the data into the SAP system, the BDC program reads the data from the abovementioned sequential file.
Batch Input Session Method
This is the third method for data transfer. If you use the batch input method to transfer data, then you should remember that an ABAP program has to read the external data which is to be entered in the R/3 System. Subsequently, it stores the concerned data a "batch input session." The batch Input session records the actions which are required in the process of transferring data into the system. This can be done by using normal SAP transactions.
As soon as the program generates the said session, you will be able to run the session in order to execute the SAP transactions in it. Moreover, you can start the session, and at the same time, can monitor a session with the help of batch input management function. For this you have to choose:
System à Services à Batch input. Moreover, you can have the session run in the background processing.
Writing a Data Transfer Program
If you want to write a data transfer program, you have to follow the steps mentioned below.
Firstly, you will analyze the structure of the existing data. Subsequently, your job is to specify the conversions, which are essential to fill the SAP data structures.
Secondly, you have to generate the SAP data structure. In case the program is written in ABAP, you will require only the required tables in the concerned program with the help of TABLES statement.
Thirdly, you will have to initialize the SAP data structure.
Fourthly, fill the structure with data, performing any conversions and error checking that are required.
Finally, you will write the sequential file. In the SAP system this sequential file is typically required for making the data available to the batch input program.
Batch Input Method
Batch input method is a type of data transfer method. It is used for bulk data transfer; it is one of the primary ways by which data can transferred into the R/3 System. This method is not for near real-time data transfers.
There are various typical uses of batch input. One of the ways includes the one-time import of data. This import of data is from a legacy system into a newly installed R/3 System. In addition to it, another typical use is for periodic (i.e. hourly, daily..., and so on) transfers of data. These transfers are from external systems or legacy systems which are still in use into R/3 system where all enterprise data is consolidated.
The R/3 applications deliver different programs for batch input, which are ready to be used. However, in some cases a customer has to write his or her own batch input program. This is required in order to convert the concerned data from a legacy System or from a proprietary format into an R/3 data format.
The process flows for a batch input are discussed below.
Data Transfer Decision-Making: It is with a decision to transfer data from an external source into R/3 that the process of batch input begins. It is probable that the external source may be a legacy system that is being replaced. A one-time bulk data transfer is foreseen in this regard. Alternatively, the external source may be an external system that is to remain in use. In this case, a regularly recurring bulk data transfer is foreseen.
Setting up Batch-Input for Data Transfers: If R/3 standard one-time or regular data transfers are required, then by means of customizing settings in the R/3 Customizing System in SAP ASAP set up will occur. You must set up custom batch input procedures by hand, which means the system administrator must schedule the data conversion program that creates the batch input session. The system administrator and the batch input programmer must determine the following: how frequently data is made available from the external system, how frequently the conversion program should run, and whether the conversion program runs in R/3 (ABAP program) or in a host system (external program).
Processing Batch Input Sessions: When a batch input session is processed, then the actual transfer of data into R/3 takes place. Little attention is required in processing of batch input sessions by the system administrator. Usually, the starting of batch input sessions is automated by the system administrator. If necessary, the administrators can also start batch input session explicitly from transaction SM35.
Checking Batch Input Sessions: For a system administrator the routine activity is to check daily or more frequently in transaction SM35 whether all batch input sessions have been completed successfully. It is the schedule for running batch input sessions on which the schedule for checking sessions depends upon. For doing this check the R/3 System provides easy-to-use batch input management tools.
Analyzing Errors: It is the duty of the system administrator to analyze the problem if one or more transactions in a session end in errors. Usually, the assistance of the affected data entry specialist or department for this analysis will be needed by the system administrator. In the situation where the problem was caused by incorrect data conversion or incorrect generation of the batch input session then the programmer who wrote the data conversion program may also need to be involved.
Error Handling in Batch Input Method
It is found that most problems usually fall into one of the following two categories discussed below.
In this case either required data is missing from the batch-input session or invalid data has been included in the session. Errors in the data conversion program or the presence of unexpected types of data or incorrect data in the legacy database are the possible external causes of this type of problem. Within R/3, the causes for this type of problem include incorrect or incomplete customizing in an application. For example, a legacy data type may not have been foreseen in the check table entries made in application customizing.
This case mainly includes technical/programming problems. The data is entered by a batch input session by running R/3 transactions non-interactively. Therefore, a typical technical or programming problem is the incorrect identification of one of the data fields in a transaction. Thus, the conversion program may not fill a required data field or may have provided invalid values.
Conclusion
I have gone through the details of batch data communication and various methods used to transfer data. One can make use of BDC to transfer data from a SAP to SAP system. In addition, it can transfer data from a non SAP system to SAP system too. I have discussed the various methods of BDC and the error handling in the respective methods.
Thanks,
Shankar

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas
Message was edited by:
Vikas Taneja

What to do if there is no relavent BADI/EXIT for standard transaction

Hi,
Can any one say,What to do if there is no relavent BADI/EXIT for standard transaction.
Helpful Answer will be rewarded.

SAP provide some hooks to add our code to the standard program. This is what we called enhancement.
It has following types:
1. Personalization ( here the fields can be hide, display only etc. )
2. Customer Exit ( Function module Exit, Menu Exit and Screen Exit )
3. BTE
4. BADI( Function module Exit, Menu Exit and Screen Exit )
5. User Exit
Suppose all these are not helpful, then you could create the code from scratch. But it is too difficult to develop because of its complexity.
So what you can do is get SAP access key and change the code in the standard program. This is called as modification. Advantage of Enhancement and modification is whenever there is a new version come the changes made by us in standard code will be attached in the newer version also.
The final way is copy the source code into customer namespace and make changes according to your criteria. Eg. in the standard PO creation if you do like this, several disadvantages are the user has to give a new t.code, BASIS guy has to restrict the standard PO create T.code and you can't avail the new features of future versions.
Hope this gives you complete picture and solution.

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

Need a BADI/ exit for MIGO transaction

Hi,
I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
Please let me know if you need more information.
thanks,
Kishore

hi,
You can have the authorization for the inventory management via authorisation..
Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management --> Maintain roles and assign users....
Regards
Priyanka.P

Re: Any Transaction Code to Find Configuration Settings for FICO

Hi Friends,
I want to know is there any transaction code to identify the configuration made for FICO for a particular company.
Pleae help me out.
Regards,
vivek

Hai Vivek,
The complete configuration can be viewed through EC01. Go to EC01, Press on structure, In the next screen click on navigation. Press enter through all the messages. The next screen would display a tree structure with all company codes under the client. Select ur company and double click. the entire configuration, with the related assignments can be viewed in a tree format.
In OBY6 u would in a position to look at the assignments pertaining to company code whereas in EC01, you would be in a position to have a complete configuration including the integration with mm and sd.
This wud definitely solve ur prob.
<b>Assign points if useful</b>.
Regards,
Smruti

Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

Shortcut for any transaction

Hi All,
can any body tell me how to create a shortcut on the desktop for any transaction.
Ex-i am having a TCode BP when ever i click on the shortcut i should get the BP screen directly without going through the logon pad- BP .
Regards,
SAP.

Thank you for your quick reply.My problem is that i am having a SA38 query which is created based on Quick viewer, for that query i need a shortcut on the desktop. exp-
What i am doing-
1. I have created SA 38 query and i will execute in SA38 when i execute that query i will get one more screen based on my selection screen.
What i want-
when i execute SA38 query the screen which i get i want that screen as shortcut on my desktopI
Regards,
VRS.
Edited by: rajasekhar on Jan 19, 2010 7:59 AM
Edited by: rajasekhar on Jan 19, 2010 8:05 AM

How to get which tables are being updated by running any transaction code

Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
Yogesh

Hi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3)
Reward points if helpful

Authorization for a Transaction code

Hi,
In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
Similarly how can we do this in ECC 5.0?
I tried, but I am not getting where to change the sy-subrc code to '0'.
Any help or clue is greatly appreciated.
Thanks,
Sarika.

Hi Sarika,
You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
Thanks,
Roshan Gujaran.

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

Method (se24) to search badi's for any transaction code

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