Query upload from a file

Hi !
I have my query details stored in a txt file . I want to create a new query and upload this text file data into that new query so that all the query is copied on . Could anyone please let me know how do i upload a query with the text?
Thanks

Actually there is an existing query/infoset  in DEV which has been downloaded intoma text file.
I would like to create a new query in SBX by copying the same query in SBX. The query was in standard area so there is no transport in DEV for it . I went into SBX and created a new query with the same name as in DEV and clicked transport which took me to the SAP query transport tool screen for query and infosets.
Here I selcted the upload and and under transport section checked the radiobitton for querry and infoset and gave names for that and selcted the checkbox - overwritting allowed and executed , it asked for the file name and it slected the file , but it gives me the following message:
Uploading transport dataset
Import log: List of imported object
F   No transport dataset read
How would I be able to copy the infoset and query from this file .?
Thanks

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    weekly_eft_repo  1.0                                                                                                       Page: 1
    CDC:00304 / Sat Oct-31-2009     Weekly EFT Sweep for 25/10/09 - 31/10/09  Effective Date 03/11/09         Sat Oct-31-2009 22:06:14
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              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <AR>999999999</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>T</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>23:04</CL>
        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
      </footer>
    </etd>sample - not working:
        select  x.*
        from os_import_docs d
             ,XMLTABLE('/etd/header'
                        PASSING httpuritype(d.document).getXML()
                        COLUMNS
                           response_status varchar2(50) PATH 'AR'
                        )  x
       where d.object_id = 2587058
         and rownum = 1; 
    ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
    Tomas

    Hello,
    many thanks for the reply. Your examples are very usefull for me.
    To answer your questions.
    An XML structure:
    /etd
        /header - repeat in each row in output
        /account_group/account
            /invoice
                /da - repeat for each details under "selected "invoice
                /detaildc/dc - the lowest level 
                /detaildn/dn - the lowest level 
                /dt - repeat for each details under "selected "invoice
        /footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
    Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <CK>2012-10-31</CK>
        <CF>SS-CZL19</CF>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="EI08P4000">
            <da>
              <AR>EI08P4000</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56655" CB="EUR">
              <dc>
                <DO>16-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1940,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z55050" CB="EUR">
              <dc>
                <DO>17-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1328,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z90001" CB="EUR">
              <dc>
                <DO>27-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>185,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI08P4000</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI13T7777">
            <da>
              <AR>EI13T7777</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>26-10-2012</DO>
                <CY>SANEF 07706 A 07704</CY>
                <BM>232,10</BM>
                <CO>Dalnicni poplatek</CO>
              </dc>
            </detaildc> 
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>20-10-2012</DO>
                <CY>TEST A 07704</CY>
                <BM>30,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>       
            <dt>
              <AR>EI13T7777</AR>
              <DG>8</DG>         
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI327744">
            <da>
              <AR>EI327744</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildn  CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>8,10</BM>
              </dn>
            </detaildn>
            <detaildn CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>399,50</BM>
              </dn>
            </detaildn>
            <dt>
              <AR>EI327744</AR>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI349515">
            <da>
              <AR>EI349515</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56514" CB="EUR">
              <dc>
                <DO>29-10-2012</DO>
                <CY>ALLAMI AUTOPALYAKEZE</CY>
                <BM>1240,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>19-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>7428,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>12-10-2012</DO>
                <CY>UK</CY>
                <BM>954,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI349515</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <CZ>SS47</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-10-31</CK>
        <CL>01:25</CL>
      </footer>
    </etd>Expected output
    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek  EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

  • Pls tell me how to upload from excel file to database.

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  • BDC Uploading from flat file to VA01.

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    TABLES: VBAK, VBAP.
    TABLES: ZSOM1, ZSOM2.
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                P_REPORT RADIOBUTTON GROUP B2.
    SELECTION-SCREEN SKIP 1.
    PARAMETER: VIEW RADIOBUTTON GROUP VIEW,
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               NO_DIS RADIOBUTTON GROUP VIEW DEFAULT 'X'.
    SELECTION-SCREEN: END OF BLOCK FORT.
    SELECTION-SCREEN: BEGIN OF BLOCK FILE WITH FRAME TITLE TEXT-001.
    PARAMETERS:
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                DBLEX RADIOBUTTON GROUP B1,
                BDC_NAME(12)     TYPE C DEFAULT 'idllapso',
                IDLH(99)         TYPE C DEFAULT
            '/usr/sap/D01/DVEBMGS00/ISAP/interfaces/laptop/in/idlordht.txt',
                IDLI(99)         TYPE C DEFAULT
            '/usr/sap/D01/DVEBMGS00/ISAP/interfaces/laptop/in/idlordit.txt',
                ARC_FIL DEFAULT ' ' AS CHECKBOX.
    SELECTION-SCREEN: END OF BLOCK FILE.
    SELECTION-SCREEN: BEGIN OF BLOCK TAB WITH FRAME TITLE TEXT-003.
    SELECT-OPTIONS: O_IHREZ FOR ZSOM1-IHREZ,
                    O_VBELN FOR ZSOM1-IHREZ,
                    O_MESS FOR ZSOM1-MESS DEFAULT 'W'.
    SELECTION-SCREEN: END OF BLOCK TAB.
    DATA:
    * Data counters.
           RECS_IN(4)            TYPE N  VALUE 0,
           BDC_RECS_OUT(4)       TYPE N  VALUE 0,
           BDC_RECS_ERR(4)       TYPE N  VALUE 0,
           DATA_IN_RECS(4)        TYPE N  VALUE 0,
    * Data constants
           TRUE(1)               TYPE C  VALUE 'X',
           FALSE(1)              TYPE C  VALUE ' ',
    * Data variables
           ABAPNAME              LIKE SY-REPID,
           ABAPTITLE             LIKE SY-TITLE,
           SAVE_UCOMM            LIKE SY-UCOMM,
           V_IHREZ               LIKE VBAK-IHREZ.
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    DATA: BEGIN OF IDLORDH OCCURS 1000,
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    ORDER-TYPE(1)         TYPE N,  "1 - Under-Bond Sale  3 - Duty-Paid Order
    CUST-NO(7)            TYPE N,          "Id for customer
    BRANCH-NO(4)          TYPE N,          "Id of customer's branch
    PC-DATE-REQD(8)       TYPE C,  "Date that customer required the order
    IDL-ORDER-NO(5)       TYPE N,          "Laptop's Order Number
    SPEC-INS-1(40)        TYPE C,  "Text detailing special instruction for t
    SPEC-INS-2(40)        TYPE C,          "Part 2 of above
    PC-ORDER-DATE(8)      TYPE C,  "Date order was entered on the Laptop
    ORDER-METHOD(1)       TYPE N,          "Always 5 for laptop
    FOR-COLLECTION(1)     TYPE C,  "Y if customers is collecting order else
    CASH-RECEIVED(9)      TYPE N,          "N/A
    CASH-SHEET-NO(6)      TYPE N,          "N/A
    CUST-ORDER-NO(14)     TYPE C,  "Customers Order Number - Optional
    HOLD-FOR-PRICING(1)   TYPE C,  "Y if this order is held because no price
    PC-PRICE-EFF-DATE(8)  TYPE C,          "Defaults to order date
    NO-ITEMS(4)           TYPE N,  "Number of items for this order in detail
    TOTAL-QTY-ORDERED(9)  TYPE N,          "Number of cases on this order
    TOTAL-CE-ORDERED(9)   TYPE N,  "Number of case equivalents on this order
    ORDER-STATUS(1)       TYPE N,          "Always 0 for new orders
    SITE-PREFIX(1)        TYPE C,  "Plant from where the delivery will be ma
    PC-USER-NO(3)         TYPE N.          "laptop user who crested order
    DATA: END OF IDLORDH.
    DATA: BEGIN OF IDLORDI OCCURS 1000,
    SO-NUMBER(5)         TYPE N,  "The order number given by the Vax - Alway
    ORDER-ENTRY-CODE(5)  TYPE N,           "Part Id
    PC-DATE-REQD(8)      TYPE C,  "Date the customer required order.
    QTY-TO-ORDER(4)      TYPE N,           "Number of units on the order.
    PC-USER-NO(3)        TYPE N,           "Id of rep. Who created the order
    IDL-ORDER-NO(5)      TYPE N,           "Laptop's Order Number
    FREE-QTY-ORDERED(4)  TYPE N,  "Number of free units on the order.
    PROMOTION-NO(4)      TYPE N.  "If Free units on the order, this is promo
    DATA: END OF IDLORDI.
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    DATA:  BEGIN OF DATA_IN OCCURS 1000,
              RTYPE(1) TYPE C,
    * header
              AUART LIKE VBAK-AUART,       "order type
              VKORG LIKE VBAK-VKORG,       "sales org
              VTWEG LIKE VBAK-VTWEG,       "dist.channel
              SPART LIKE VBAK-SPART,       "division
              KUNNR LIKE KUAGV-KUNNR,      "customer num
    *         vkbur like vbak-vkbur,  "sales off
    *         vkgrp like vbak-vkgrp,  "sales grp
              BSTNK LIKE VBAK-BSTNK,       "po num
              IHREZ LIKE VBAK-IHREZ,       "po reference
              BSTDK LIKE VBAK-BSTDK,       "po date
              KPRGBZ  LIKE RV45A-KPRGBZ,   "date type
    *         ketdat  like rv45a-ketdat, "req delivery date
              KETDAT(8) TYPE C         ,   "req delivery date
              PRSDT    LIKE VBKD-PRSDT,    "pricing date
              LIFSK   LIKE VBAK-LIFSK,     "delivery block
              INCO1   LIKE  VBKD-INCO1,    "inco terms
              INCO2   LIKE VBKD-INCO2,     "inco descript.
              FAKSK   LIKE VBAK-FAKSK,     "biling block
              KUNDE   LIKE RV02P-KUNDE,    "shipto
              ltext1(256) type c,          "Special text1
              ltext2(256) type c,          "Special text2
              BSARK    LIKE VBAK-BSARK,    "ordering method
              BNAME    LIKE VBAK-BNAME,    "orderer
              WERKS LIKE VBAP-WERKS,       "Site Prefix
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              POSNR LIKE VBAP-POSNR,       "item
              MATNR LIKE VBAP-MATNR,       "material
              MENGE(15) TYPE C,                                 "qty
              FREE_MENGE(15) TYPE C,       "Free qty ordered
              PSTYV LIKE VBAP-PSTYV,       "item category
              ROUTE LIKE VBAP-ROUTE,       "Collect or not
    *         vrkme(3) type c,        "uom
    *         itext(40),              "item txt
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    DATA: BEGIN OF I_MATERIAL OCCURS 0,
          MATNR LIKE MARA-MATNR,
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          END OF I_MATERIAL.
    DATA: BEGIN OF I_MAIL OCCURS 0.
          INCLUDE STRUCTURE SOLI.
    DATA: END OF I_MAIL.
    * Internal table to contain BDC data.
    DATA: BEGIN OF BDCDATA OCCURS 1000.
            INCLUDE STRUCTURE BDCDATA.
    DATA: END OF BDCDATA.
    DATA: BEGIN OF MESSTAB OCCURS 0.
            INCLUDE STRUCTURE BDCMSGCOLL.
    DATA: END OF MESSTAB.
    DATA: BEGIN OF I_OUTPUT OCCURS 1000.
            INCLUDE STRUCTURE DATA_IN.
    DATA: END OF I_OUTPUT.
    DATA: OLD_RTYPE LIKE DATA_IN-RTYPE,
          V_VBELN LIKE VBAK-VBELN,
          V_ITEM_NO(2) TYPE N,
          V_MAIL(1) TYPE C,
          V_VIEW(1) TYPE C,
          V_IDL-ORDER-NO LIKE IDLORDH-IDL-ORDER-NO,
          V_PC-USER-NO LIKE IDLORDH-PC-USER-NO.
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      IF BDC_NAME EQ SPACE.
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      MOVE: SY-REPID TO ABAPNAME,
            SY-TITLE TO ABAPTITLE.
      IF VIEW  = 'X'. V_VIEW = 'A'. ENDIF.
      IF ERRORS  = 'X'. V_VIEW = 'E'. ENDIF.
      IF NO_DIS  = 'X'. V_VIEW = 'N'. ENDIF.
      IF P_FILE = 'X'.
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        PERFORM READ_FILES.
    * Map the data.
        PERFORM MAP_DATA.
    * Create the BDC sessions.
        PERFORM CREATE_BDC_SESSIONS.
      MESSAGE I002 WITH 'Run the Report to check which orders have been
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      ELSEIF P_TABLE = 'X'.
       V_VIEW = 'A'.
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        PERFORM F_TABLE_LOAD.
    * Create the BDC sessions.
        PERFORM CREATE_BDC_SESSIONS.
      MESSAGE I002 WITH 'Run the Report to check which orders have been
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      ELSEIF P_REPORT = 'X'.
    *Submit report.
       SUBMIT ZSDRLAPS AND RETURN
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        WITH O_VBELN IN O_VBELN
        WITH O_MESS IN O_MESS.
      ENDIF.
    * Archive the input file.
      IF ARC_FIL NE SPACE.
        PERFORM DEL_INP_FILE.
      ENDIF.
    IF V_MAIL = 1.
    MOVE 'CTRL F6 to Execute the LAPTOP Error log Program' TO I_MAIL-LINE.
    APPEND I_MAIL.
    CLEAR I_MAIL.
       CALL FUNCTION 'Z_SEND_MESSAGE'
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                 MAIL_TO        = 'LAPTOPS'
                 MAIL_TITLE     = 'LAPTOP SALES ORDERS'
                 ATTACH_TYPE    = 'R'
                 NAME           = 'ZSDRLAPS'
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                 CONTENTS       = I_MAIL
            EXCEPTIONS
                 PERS_NO_USERID = 1
                 OTHERS         = 2.
    ENDIF.
    END-OF-SELECTION.
    *        FORM CREATE_BDC_SESSION                                       *
    * This form will create a BDC session.                                 *
    FORM CREATE_BDC_SESSIONS.
      REFRESH BDCDATA.
      CLEAR   BDCDATA.
      OLD_RTYPE = SPACE.
      READ TABLE DATA_IN INDEX 1.
      OLD_RTYPE = DATA_IN-RTYPE.
      CLEAR DATA_IN.
      LOOP AT DATA_IN.
        IF OLD_RTYPE EQ '2' AND DATA_IN-RTYPE EQ '1'.
          PERFORM BDC_FIELD USING 'BDC_OKCODE'   '/11'.
          CALL TRANSACTION 'VA01' USING BDCDATA MODE V_VIEW UPDATE 'S'
                                                MESSAGES INTO MESSTAB.
    *  if sy-subrc ne 0.
          PERFORM F_MESSAGE_ANALYSIS.
    *  endif.
          REFRESH BDCDATA.
        ENDIF.
        IF DATA_IN-RTYPE = 1.
          PERFORM TRANS_VA01_HEADER.
        ELSE.
          PERFORM TRANS_VA01_ITEM.
        ENDIF.
        OLD_RTYPE = DATA_IN-RTYPE.
        MOVE-CORRESPONDING DATA_IN TO I_OUTPUT.
        APPEND I_OUTPUT.
        CLEAR I_OUTPUT.
      ENDLOOP.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'   '/11'.
    * Call transaction
      CALL TRANSACTION 'VA01' USING BDCDATA MODE V_VIEW UPDATE 'S'
                                             MESSAGES INTO MESSTAB.
    *  if sy-subrc ne 0.
      PERFORM F_MESSAGE_ANALYSIS.
    *  endif.
      REFRESH BDCDATA.
    ENDFORM.
    *   FORM RANS_va01_header.                                            *
    *   Set up BDCDATA table for transaction VA01.                        *
    FORM TRANS_VA01_HEADER.
    * Process program SAPMV45a screen 0101
    * CREATE sales order Initial screen
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0101'.
      PERFORM BDC_FIELD USING 'VBAK-AUART'  DATA_IN-AUART.
      PERFORM BDC_FIELD USING 'VBAK-VKORG'  DATA_IN-VKORG.
      PERFORM BDC_FIELD USING 'VBAK-VTWEG'  DATA_IN-VTWEG.
      PERFORM BDC_FIELD USING 'VBAK-SPART'  DATA_IN-SPART.
    * perform bdc_field using 'VBAK-VKBUR'  data_in-vkbur.
    * perform bdc_field using 'VBAK-VKGRP'  data_in-vkgrp.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  '/0'.
    * Process program SAPMV45a screen 0402
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0402'.
    * Overview screen
      PERFORM BDC_FIELD USING 'KUAGV-KUNNR'  DATA_IN-KUNNR.
      PERFORM BDC_FIELD USING 'VBAK-BSTNK'  DATA_IN-BSTNK.
      PERFORM BDC_FIELD USING 'VBAK-BSTDK'  DATA_IN-BSTDK.
      PERFORM BDC_FIELD USING 'RV45A-KPRGBZ'  DATA_IN-KPRGBZ.
      PERFORM BDC_FIELD USING 'RV45A-KETDAT'  DATA_IN-KETDAT.
    * perform bdc_field using 'VBKD-PRSDT'  data_in-prsdt.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'KKAU'.
    * Header Bus data
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0300'.
      PERFORM BDC_FIELD USING 'VBAK-LIFSK'  DATA_IN-LIFSK.
      PERFORM BDC_FIELD USING 'VBKD-INCO1'  DATA_IN-INCO1.
      PERFORM BDC_FIELD USING 'VBKD-INCO2'  DATA_IN-INCO1.
      PERFORM BDC_FIELD USING 'VBAK-FAKSK'  DATA_IN-FAKSK.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'KPAR'.
    * Partner
      PERFORM BDC_NEW_DYNPRO USING 'SAPDV02P' '0624'.
      PERFORM BDC_FIELD USING 'RV02P-KUNDE(4)'  DATA_IN-KUNDE.
    * text
      IF DATA_IN-LTEXT1 NE SPACE.
        PERFORM CREATE_TEXT.
      ENDIF.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'KBES'.
    * Purchase order data
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0351'.
      PERFORM BDC_FIELD USING 'VBAK-BSARK'  DATA_IN-BSARK.
      PERFORM BDC_FIELD USING 'VBAK-BNAME'  DATA_IN-BNAME.
      PERFORM BDC_FIELD USING 'VBAK-IHREZ'  DATA_IN-IHREZ.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'UER1'.
    ENDFORM.
    *       FORM TRANS_VA01_ITEM                                          *
    FORM TRANS_VA01_ITEM.
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0402'.
      IF OLD_RTYPE = '1'.                  "ie, this is the first item.
        PERFORM BDC_FIELD USING 'VBAP-MATNR(001)' DATA_IN-MATNR.
        PERFORM BDC_FIELD USING 'RV45A-KWMENG(001)' DATA_IN-MENGE.
        PERFORM BDC_FIELD USING 'BDC_OKCODE' '/0'.
        PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0402'.
        PERFORM BDC_FIELD USING 'RV45A-VBAP_SELKZ(001)' 'X'.
        PERFORM BDC_FIELD USING 'BDC_OKCODE' 'PKAU'.
        PERFORM TRANS_VA01_ITEM_DETAILS.
      ELSE.
        PERFORM BDC_FIELD USING 'BDC_OKCODE' 'POAN'.       "create item
        PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0402'.
        PERFORM BDC_FIELD USING 'VBAP-MATNR(002)' DATA_IN-MATNR.
        IF DATA_IN-MENGE = SPACE.
          PERFORM BDC_FIELD USING 'RV45A-KWMENG(002)' DATA_IN-FREE_MENGE.
        ELSE.
          PERFORM BDC_FIELD USING 'RV45A-KWMENG(002)' DATA_IN-MENGE.
        ENDIF.
        PERFORM BDC_FIELD USING 'BDC_OKCODE' '/0'.
        PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0402'.
        PERFORM BDC_FIELD USING 'RV45A-VBAP_SELKZ(002)' 'X'.
        PERFORM BDC_FIELD USING 'BDC_OKCODE' 'PKAU'.
        PERFORM TRANS_VA01_ITEM_DETAILS.
      ENDIF.
    ENDFORM.
    *&      Form  TRANS_VA01_ITEM_DETAILS
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM TRANS_VA01_ITEM_DETAILS.
    *Business Data
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0450'.
      PERFORM BDC_FIELD USING 'VBAP-WERKS' DATA_IN-WERKS.
      IF DATA_IN-MENGE = SPACE.
        PERFORM BDC_FIELD USING 'VBAP-PSTYV' 'TANN'.
      ENDIF.
    *  perform bdc_field using 'VBAP-PSTYV' 'TAN'.
    * route mapping
      IF DATA_IN-ROUTE = 'D'.
        PERFORM BDC_FIELD USING 'VBAP-ROUTE' '000001'.
      ELSE.
      ENDIF.
      PERFORM BDC_FIELD USING 'VBAP-FAKSK' DATA_IN-FAKSK.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'UER1'.
    ENDFORM.                               " TRANS_VA01_ITEM_DETAILS
    *       FORM BDC_NEW_DYNPRO                                           *
    *       Updates the BDCDATA table with the program and screen number  *
    *       of the next screen.                                           *
    FORM BDC_NEW_DYNPRO USING PROGRAM DYNPRO.
      CLEAR BDCDATA.
      BDCDATA-PROGRAM = PROGRAM.
      BDCDATA-DYNPRO  = DYNPRO.
      BDCDATA-DYNBEGIN = 'X'.
      APPEND BDCDATA.
    ENDFORM.
    *       FORM BDC_FIELD                                                *
    *       Updates the BDCDATA table with the field name and value of    *
    *       the current screen.                                           *
    *  -->  FIELD  -  Field name                                          *
    *  -->  VALUE  -  Field value                                         *
    FORM BDC_FIELD USING FIELD VALUE.
      IF VALUE NE SPACE.
        CLEAR BDCDATA.
        BDCDATA-FNAM = FIELD.
        BDCDATA-FVAL = VALUE.
        APPEND BDCDATA.
      ENDIF.
    ENDFORM.
    *&      Form  READ_FILE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM READ_FILES.
    * Read order headers
      OPEN DATASET IDLH FOR INPUT IN TEXT MODE.
      IF SY-SUBRC NE 0.
        MESSAGE E002(ZZ) WITH 'Cannot find file in directory'.
      ENDIF.
      DO.
        READ DATASET IDLH INTO IDLORDH.
        IF SY-SUBRC NE 0.
          EXIT.
        ENDIF.
        APPEND IDLORDH.
      ENDDO.
      CLOSE DATASET IDLH.
    * Read order items
      OPEN DATASET IDLI FOR INPUT IN TEXT MODE.
      IF SY-SUBRC NE 0.
        MESSAGE E002(ZZ) WITH 'Cannot find file in directory'.
      ENDIF.
      DO.
        READ DATASET IDLI INTO IDLORDI.
        IF SY-SUBRC NE 0.
          EXIT.
        ENDIF.
        APPEND IDLORDI.
      ENDDO.
      CLOSE DATASET IDLI.
    ENDFORM.                               " READ_FILE_INTO_CUST
    *&      Form  DEL_INP_FILE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM DEL_INP_FILE.
      DATA: PARAX(128).
      DATA: PARAM(200).
      DATA: CMDSTR(18),
            CMD_RESULT  LIKE BTCXPM OCCURS 10 WITH HEADER LINE,
            LINES TYPE I.
      DATA: PATH1(60) TYPE C.
      DATA: PATH2(60) TYPE C.
      DATA: NAME(20) TYPE C.
      DATA: INTNAME(20) TYPE C VALUE 'LAPTOP',
            V_FILENAME1(20) TYPE C VALUE 'ORDHT',
            V_FILENAME2(20) TYPE C VALUE 'ORDIT'.
      DATA: V_DATE LIKE SY-DATUM.
      V_DATE = SY-DATUM+4(4).
      CLEAR PARAX.
    * build IN directory
      PATH1 ='/'.
      WRITE SY-SYSID TO PATH1+1(3).        "D01 or T01 or P01 !
      WRITE 'INT/'    TO PATH1+4(4).       "Interfaces
      WRITE INTNAME TO PATH1+8(20).
      CONDENSE PATH1 NO-GAPS.
      WRITE '/IN' TO PATH1+30(5).
      CONDENSE PATH1 NO-GAPS.
    * build ARCH directory
      PATH2 ='/'.
      WRITE SY-SYSID TO PATH2+1(3).        "D01 or T01 or P01 !
      WRITE 'INT/'    TO PATH2+4(4).       "Interfaces
      WRITE INTNAME TO PATH2+8(20).
      CONDENSE PATH2 NO-GAPS.
      WRITE '/ARCH' TO PATH2+30(5).
      CONDENSE PATH2 NO-GAPS.
      DO 2 TIMES.
        CASE SY-INDEX.
          WHEN 1.
            IF IDLEX = 'X'.
              CONCATENATE 'IDL' V_FILENAME1 INTO NAME.
            ELSE.
              CONCATENATE 'DB' V_FILENAME1 INTO NAME.
            ENDIF.
    *   name = filename1.
          WHEN 2.
            IF IDLEX = 'X'.
              CONCATENATE 'IDL' V_FILENAME2 INTO NAME.
            ELSE.
              CONCATENATE 'DB'  V_FILENAME2 INTO NAME.
            ENDIF.
    *    name = filename2.
        ENDCASE.
        CMDSTR = 'ZMOV'.
        WRITE ' OBJ( TO PARAM.
        WRITE PATH1 TO PARAM+7(50).
        WRITE '/'   TO PARAM+50(1).
        CONDENSE PARAM NO-GAPS.
        WRITE NAME TO PARAM+70(12).
        CONDENSE PARAM NO-GAPS.
        WRITE )@TOOBJ( TO PARAM+70(13).
        CONDENSE PARAM NO-GAPS.
        WRITE PATH2 TO PARAM+82(60).
        CONDENSE PARAM NO-GAPS.
        WRITE '/'   TO PARAM+140(1).
        CONDENSE PARAM NO-GAPS.
        WRITE V_DATE TO PARAM+140(4).
        CONDENSE PARAM NO-GAPS.
        WRITE NAME TO PARAM+140(15).
        CONDENSE PARAM NO-GAPS.
        WRITE )' TO PARAM+142(5).
        CONDENSE PARAM NO-GAPS.
        REPLACE '@' WITH ' ' INTO PARAM.
    *  replace '@' with ' ' into param.
        MOVE PARAM(127) TO PARAX(127).
        CALL FUNCTION 'SXPG_CALL_SYSTEM'
             EXPORTING
                  COMMANDNAME       = CMDSTR
                  PARAMETERS        = PARAX
             TABLES
                  EXEC_PROTOCOL     = CMD_RESULT
             EXCEPTIONS
                  NO_PERMISSION     = 1
                  COMMAND_NOT_FOUND = 2
                  OTHERS            = 4.
        IF SY-SUBRC <> 0.                  "extenal command not executed
        MESSAGE I002 WITH 'error calling external command - call sys admin'.
        ENDIF.
      ENDDO.
    ENDFORM.                               " DEL_INP_FILE
    *&      Form  CREATE_TEXT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM CREATE_TEXT.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'KTEX'.
    * Text overview
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0150'.
      PERFORM BDC_FIELD USING 'RTEXT-SELKZ(02)' 'X'.
      PERFORM BDC_FIELD USING 'RTEXT-SPRAS(02)' 'E'.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'TEDE'.
    * Text editor
      PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  '/06'.
      PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
      PERFORM BDC_FIELD USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)'.
      PERFORM BDC_FIELD USING 'RSTXT-TXLINE(02)' DATA_IN-LTEXT2(70).
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  '/06'.
      PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
      PERFORM BDC_FIELD USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)'.
      PERFORM BDC_FIELD USING 'RSTXT-TXLINE(02)' DATA_IN-LTEXT1(70).
      PERFORM BDC_FIELD USING 'BDC_CURSOR' 'RSTXT-TXLINE(04)'.
    * perform bdc_field using 'BDC_OKCODE'  '/06'.
    * perform bdc_new_dynpro using 'SAPLSTXX' '1100'.
    *  PERFORM BDC_FIELD USING 'RSTXT-TXLINE(004)' DATA_IN-ltext+140(70).
    *  PERFORM BDC_FIELD USING 'BDC_OKCODE'  '/06'.
    *  PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
    *  PERFORM BDC_FIELD USING 'RSTXT-TXLINE(005)' DATA_IN-ltext+210(46).
    *  PERFORM BDC_FIELD USING 'BDC_OKCODE'  '/06'.
      PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'TXVB'.
      PERFORM BDC_NEW_DYNPRO USING 'SAPLSTXX' '1100'.
      PERFORM BDC_FIELD USING 'BDC_OKCODE'  'TXEX'.
      PERFORM BDC_NEW_DYNPRO USING 'SAPMV45A' '0150'.
    ENDFORM.                               " CREATE_TEXT
    *&      Form  MAP_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM MAP_DATA.
      TABLES: KNB1, CABN, AUSP.
      TABLES: ZPM1.
      DATA: V_CUST_NO(11) TYPE C.
      CLEAR IDLORDH.
      CLEAR DATA_IN.
      SELECT * FROM CABN
            WHERE ATNAM = 'ORDER_ENTRY_CODE'.
        EXIT.
      ENDSELECT.
      SELECT OBJEK ATWRT INTO (I_MATERIAL-MATNR, I_MATERIAL-ORDER)
            FROM AUSP
            WHERE ATINN = CABN-ATINN.
      APPEND I_MATERIAL.
    ENDSELECT.
    LOOP AT IDLORDH.
      MOVE '1' TO DATA_IN-RTYPE.
    * Order type.
      DATA_IN-AUART = 'ZOR'.
    * Sales organisation
      IF IDLEX EQ 'X'.
        DATA_IN-VKORG = '1100'.            "idl domestic.
      ELSE.
        DATA_IN-VKORG = '1350'.            "dillion bass domestic.
      ENDIF.
    * Distribution Channel
      DATA_IN-VTWEG = '10'.
    * Division
      DATA_IN-SPART = '10'.
    * Customer Number
      IF IDLORDH-CUST-NO(1) = SPACE.
        CONCATENATE '0' IDLORDH-CUST-NO INTO V_CUST_NO.
        CONDENSE V_CUST_NO NO-GAPS.
      ELSE.
        V_CUST_NO = IDLORDH-CUST-NO.
      ENDIF.
      DO 4 TIMES.
        IF IDLORDH-BRANCH-NO CS SPACE.
          REPLACE SPACE WITH '0' INTO IDLORDH-BRANCH-NO.
        ENDIF.
      ENDDO.
      move idlordh-branch-no to v_cust_no+7(4).
      select * from knb1 where eikto = v_cust_no.
        EXIT.
      ENDSELECT.
      MOVE KNB1-KUNNR TO DATA_IN-KUNNR.
    * Sales Office
    *ata_in-vkbur.
    * Sales Group
    *ata_in-vkgrp
    * PO number
      DATA_IN-BSTNK = IDLORDH-CUST-ORDER-NO.
    * PO ref number
      IF IDLORDH-IDL-ORDER-NO(1) EQ SPACE.
        MOVE IDLORDH-IDL-ORDER-NO TO V_IDL-ORDER-NO.
        REPLACE SPACE WITH '0' INTO V_IDL-ORDER-NO.
      ENDIF.
      MOVE IDLORDH-PC-USER-NO TO V_PC-USER-NO.
      DO 3 TIMES.
        REPLACE SPACE WITH '0' INTO V_PC-USER-NO.
      ENDDO.
      CONCATENATE V_IDL-ORDER-NO '-' V_PC-USER-NO INTO V_IHREZ.
      DATA_IN-IHREZ = V_IHREZ.
    * PO Date
      DATA_IN-BSTDK = IDLORDH-PC-ORDER-DATE.
      DO 2 TIMES.
        REPLACE '/' WITH '.' INTO IDLORDH-PC-ORDER-DATE.
      ENDDO.
      DATA_IN-BSTDK = IDLORDH-PC-ORDER-DATE.
    * Date Type
    *ata_in-kprgbz
    * Required Delivery Date
      DO 2 TIMES.
        REPLACE '/' WITH '.' INTO IDLORDH-PC-DATE-REQD.
      ENDDO.
      DATA_IN-KETDAT = IDLORDH-PC-DATE-REQD.
    *pricing date
    *ata_in-prsdt
    *delivery block
    *ata_in-lifsk
    *inco terms.
      IF IDLORDH-FOR-COLLECTION = 'Y'.
        DATA_IN-INCO1 = 'EXW'.
      ELSE.
        DATA_IN-INCO1 = 'CIF'.
      ENDIF.
    *inco description
    *ata_in-inco2
    *billing block
      IF IDLORDH-HOLD-FOR-PRICING = 'Y'.
        DATA_IN-FAKSK = '99'.
      ENDIF.
    *shipto
    *ata_in-kunde
    *special text
      DATA_IN-LTEXT1 = IDLORDH-SPEC-INS-1.
      DATA_IN-LTEXT2 = IDLORDH-SPEC-INS-2.
    *ordering method
      DATA_IN-BSARK = 'LAPT'.
    *plant.
      SELECT * FROM ZPM1
         WHERE ZLPLANT = IDLORDH-SITE-PREFIX.
        EXIT.
      ENDSELECT.
      DATA_IN-WERKS = ZPM1-ZWERKS.
    *orderer
    *data_in-bname
      APPEND DATA_IN.
      CLEAR DATA_IN.
      LOOP AT IDLORDI WHERE IDL-ORDER-NO = IDLORDH-IDL-ORDER-NO AND
                            PC-USER-NO = IDLORDH-PC-USER-NO.
        MOVE '2' TO DATA_IN-RTYPE.
    *item
    *material no.
        READ TABLE I_MATERIAL WITH KEY ORDER = IDLORDI-ORDER-ENTRY-CODE.
        DATA_IN-MATNR = I_MATERIAL-MATNR.
    *Order quantity
        DATA_IN-MENGE = IDLORDI-QTY-TO-ORDER.
        DATA_IN-FREE_MENGE = IDLORDI-FREE-QTY-ORDERED.
    *plant.
        DATA_IN-WERKS = ZPM1-ZWERKS.
    *ata_in-pstyv
    *       route
    *       vrkme
    *       itext
        APPEND DATA_IN.
        IF  IDLORDI-FREE-QTY-ORDERED > 0.
          CLEAR DATA_IN-MENGE.
          APPEND DATA_IN.
        ENDIF.
        CLEAR DATA_IN.
      ENDLOOP.
    ENDLOOP.
    ENDFORM.                               " MAP_DATA
    *&      Form  F_MESSAGE_ANALYSIS
    *  <--  p2        text
    FORM F_MESSAGE_ANALYSIS.
      DATA: V_FIRST(1) TYPE C VALUE '1',
            V_COUNT(2) TYPE N,
            V_MESSAGE(1) TYPE C,
            V_MESSLINES(2) TYPE N.
      CLEAR: V_IHREZ, V_MESSLINES.
      DESCRIBE TABLE MESSTAB LINES V_MESSLINES.
      READ TABLE MESSTAB WITH KEY MSGTYP = 'S' MSGID = 'V1' MSGNR = '311'.
      IF SY-SUBRC = 0.
        IF V_MESSLINES = 1.
          V_MESSAGE = 'S'.
        ELSE.
          V_MESSAGE = 'W'.
          V_MAIL = 1.
        ENDIF.
        V_VBELN = MESSTAB-MSGV2(08).
      ELSE.
        V_MESSAGE = 'E'.
        V_MAIL = 1.
      ENDIF.
      V_FIRST = 1.
      LOOP AT I_OUTPUT.
        IF V_FIRST = 1.
          MOVE I_OUTPUT-IHREZ TO V_IHREZ.
          CLEAR V_FIRST.
        ENDIF.
        ZSOM1-VBELN = V_VBELN.
        ZSOM1-ITEM_NO = V_ITEM_NO.
        ZSOM1-MESS = V_MESSAGE.
        MOVE-CORRESPONDING I_OUTPUT TO ZSOM1.
        ZSOM1-IHREZ = V_IHREZ.
        MODIFY ZSOM1.
        CLEAR ZSOM1.
        V_ITEM_NO = V_ITEM_NO + 1.
      ENDLOOP.
      LOOP AT MESSTAB.
        V_COUNT = V_COUNT + 1.
        ZSOM2-MCOUNT = V_COUNT.
        ZSOM2-IHREZ = V_IHREZ.
        CASE MESSTAB-MSGTYP.
          WHEN 'E'.
            MOVE-CORRESPONDING MESSTAB TO ZSOM2.
          WHEN 'A'.
            MOVE-CORRESPONDING MESSTAB TO ZSOM2.
          WHEN 'W'.
            MOVE V_VBELN TO ZSOM2-VBELN.
            MOVE-CORRESPONDING MESSTAB TO ZSOM2.
          WHEN 'I'.
            MOVE V_VBELN TO ZSOM2-VBELN.
            MOVE-CORRESPONDING MESSTAB TO ZSOM2.
          WHEN 'S'.
            MOVE V_VBELN TO ZSOM2-VBELN.
            MOVE-CORRESPONDING MESSTAB TO ZSOM2.
        ENDCASE.
        MODIFY ZSOM2.
        CLEAR ZSOM2.
      ENDLOOP.
      REFRESH: MESSTAB, I_OUTPUT.
      CLEAR: MESSTAB, I_OUTPUT.
      CLEAR: V_FIRST, V_VBELN, V_IHREZ, V_ITEM_NO, V_COUNT, V_MESSAGE.
    ENDFORM.                               " F_MESSAGE_ANALYSIS
    *&      Form  F_TABLE_LOAD
    FORM F_TABLE_LOAD.
      SELECT * FROM ZSOM1
       WHERE IHREZ IN O_IHREZ
         AND MESS = 'E'.
        IF NOT ZSOM1-VBELN IS INITIAL.
          CHECK ZSOM1-VBELN IN O_VBELN.
        ENDIF.
        MOVE-CORRESPONDING ZSOM1 TO DATA_IN.
        APPEND DATA_IN.
        CLEAR DATA_IN.
      ENDSELECT.
    ENDFORM.                               " F_TABLE_LOAD

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    *         I_PCMAS_OLD =
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