Reg: Extended Bapi's

Hi ,
Anyone Please tell me 1) What is Extended BAPI.
                                  2) How to Create the Extended BAPI.
                                  3) What is the main purpose of it.
Thanks & Regards,
Lakshmi.

Hi,
Extension parameters
You can create extension parameters to enable customers to enhance the functionality of BAPIs without making modifications. For information about extension parameters see Customer Enhancement Concept for BAPIs.
see the link for detailed documentation:
http://help.sap.com/saphelp_nw04/helpdata/EN/3e/0e1089c24611d1ad09080009b0fb56/frameset.htm
Regards,
Renjith Michael.

Similar Messages

  • Extending bapi BAPI_RE_AO_CREATE

    Can you please let me know how to extend BAPI 'BAPI_RE_AO_CREATE' to add values to Zfields of table VIBDAO

    see the documentation of this BAPI
    EXTENSION_IN by using this u can map  and BADI also.
    Regards
    peram

  • Extending BAPI for custom fields

    Hi
    i am working on extending BAPI_SALESORDER_CREATE_FROMDAT2.
    i am appending a structure with custom fields of type dats in to the VBAK table and displaying them in the ADDITIONAL DATA TAB B area.
    Now to extend the BAPI in the VBAKKOZ and BAPE_VBAK it is accepting structure with char type only as enhacement category is CHAR.
    can  some one suggest me how can i use 2 different structures one for VBAK table and other for BAPI table?i am skeptical as move-corresponding is used to move the fields from BAPI to table so data type mismatch would happen and would result in error.
    how to overcome this problem

    Hi,
    You can do it with structure EXTENSIONIN. Check Note 143580 - Information on SD BAPIs and customer enhancement concept for futher info.
    Regards,
    Eduardo

  • Reg. BAPI for FB01

    Hi Friends,
       I tried to create accounting document from the babi 'BAPI_ACC_DOCUMENT_POST'. In a one line item i need to give withholding tax information. How to pass this value to this bapi. I passed the withholding tax info in the ACCOUNTTAX parameter. But that is not working.
    thanks in advance.
    regards
    sritkanth

    go through this code
    data:gt_accountgl type table of bapiacgl09 with header line,
         gt_accountpayable type table of bapiacap09 with header line,
         gt_currencyamount type table of bapiaccr09 with header line,
         gt_return type table of bapiret2 with header line.
    data:wa_documentheader type bapiache09,
           vcounter type i.
    tables:bdcmsgcoll.
      TABLE TO READ FILE DATA
    data:   begin of gt_uploadfile occurs 0,
           input(200) type c,
           end of gt_uploadfile,
             TABLE FOR DOWNLOAD FILE
           begin of gt_downloadfile occurs 0,
            output type string,
           end of gt_downloadfile,
         TO HOLD HEADER DATA
           begin of gt_header occurs 0,
           counter(1),
           identifier(2),
           bukrs(5),
           accnt(10),
           bldat like sy-datum,
           budat like sy-datum,
           wrbtr(10),
           end of gt_header,
           begin of gt_item occurs 0,
           counter(1),
           identifier(2),
           hkont(10),
           wrbtr(10),
           kostl(10),
           end of gt_item,
        INTERNAL TABLE TOI DISPLAY ERRORS.
          begin of gt_summery occurs 0,
          identifier(2),
          bukrs(5),
          accnt(10),
          msgv1 like bdcmsgcoll-msgv2,
          msgv2 like bdcmsgcoll-msgv2,
          msgnr type string,
          end of gt_summery,
          v_upload type string,
          v_download type string,
          msg type string,
          v_hkont type string,
          v_kostl type string,
          date1 type datum,
          date2 type datum,
    v_refkey like   bapiache09-obj_key.
    *CREATING SELECTION CREITERIA
    parameters:p_gfile like ibipparms-path,
               p_test as checkbox.
              P_DFILE LIKE IBIPPARMS-PATH.
    at selection-screen on value-request for p_gfile.
      perform f4help_upload.
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_DFILE.
    PERFORM F4HELP_DOWNLOAD.
    start-of-selection.
      v_upload = p_gfile.
    V_DOWNLOAD = P_DFILE.
      perform uploadfile.
      perform  sendinto_head_item.
      perform buildbapi.
    end-of-selection.
      perform disp_report.
    *&      Form  F4HELP
          text
    -->  p1        text
    <--  p2        text
    form f4help_upload .
      call function 'F4_FILENAME'
       exporting
      PROGRAM_NAME        = SYST-CPROG
      DYNPRO_NUMBER       = SYST-DYNNR
         field_name          = 'P_GFILE'
       importing
         file_name           = p_gfile
    endform.                                                    " F4HELP
    *&      Form  F4HELP_DOWNLOAD
          text
    -->  p1        text
    <--  p2        text
    form f4help_download .
    CALL FUNCTION 'F4_FILENAME'
      EXPORTING
      PROGRAM_NAME        = SYST-CPROG
      DYNPRO_NUMBER       = SYST-DYNNR
        FIELD_NAME          = 'P_DFILE'
      IMPORTING
        FILE_NAME           = P_DFILE
    endform.                    " F4HELP_DOWNLOAD
    *&      Form  UPLOADFILE
          text
    -->  p1        text
    <--  p2        text
    form uploadfile .
      call function 'GUI_UPLOAD'
        exporting
          filename                      = v_upload
      FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = '|'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            = VIRUS_SCAN_PROFILE
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    = FILELENGTH
      HEADER                        = HEADER
        tables
          data_tab                      = gt_uploadfile
       exceptions
         file_open_error               = 1
         file_read_error               = 2
         no_batch                      = 3
         gui_refuse_filetransfer       = 4
         invalid_type                  = 5
         no_authority                  = 6
         unknown_error                 = 7
         bad_data_format               = 8
         header_not_allowed            = 9
         separator_not_allowed         = 10
         header_too_long               = 11
         unknown_dp_error              = 12
         access_denied                 = 13
         dp_out_of_memory              = 14
         disk_full                     = 15
         dp_timeout                    = 16
         others                        = 17
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
    endform.                    " UPLOADFILE
    *&      Form  SENDINTO_HEAD_ITEM
          text
    -->  p1        text
    <--  p2        text
    form sendinto_head_item .
      loop at gt_uploadfile.
        if gt_uploadfile-input+0(1) = '1'.
          split gt_uploadfile-input at cl_abap_char_utilities=>horizontal_tab
          into
                gt_header-counter
                gt_header-identifier
                gt_header-bukrs
                gt_header-accnt
                gt_header-bldat
                gt_header-budat
                gt_header-wrbtr.
          append gt_header.
          clear gt_header.
        else.
          split gt_uploadfile-input at cl_abap_char_utilities=>horizontal_tab
       into   gt_item-counter
              gt_item-identifier
              gt_item-hkont
              gt_item-wrbtr
              gt_item-kostl.
          append gt_item.
          clear gt_item.
        endif.
       BREAK-POINT.
      endloop.
    endform.                    " SENDINTO_HEAD_ITEM
    *&      Form  BUILDBAPI
          text
    -->  p1        text
    <--  p2        text
    form buildbapi .
      loop at gt_header.
       GT_HEADER-BUDAT = sy-datum - 5.
       GT_HEADER-BLDAT = sy-datum.
        vcounter = 1.
        gt_header-wrbtr = gt_header-wrbtr  * -1.
    *FILLING INPORTING PARAMETER STRUCTURE.
        wa_documentheader-comp_code = gt_header-bukrs.
        wa_documentheader-doc_date = gt_header-bldat.
        wa_documentheader-pstng_date = gt_header-budat.
        wa_documentheader-username = sy-uname.
        wa_documentheader-bus_act = 'RFBU'.
        wa_documentheader-doc_type = 'KR'.
        gt_accountpayable-itemno_acc = vcounter.
        gt_accountpayable-vendor_no =  gt_header-accnt.
        append gt_accountpayable.
        clear gt_accountpayable.
        gt_currencyamount-itemno_acc = vcounter.
        gt_currencyamount-currency = 'INR'.
        gt_currencyamount-amt_doccur = gt_header-wrbtr.
        append gt_currencyamount.
        clear gt_currencyamount.
        loop at gt_item where identifier = gt_header-identifier.
          vcounter = vcounter + 1.           .
          gt_accountgl-itemno_acc = vcounter.
          call function 'CONVERSION_EXIT_ALPHA_INPUT'
            exporting
              input  = gt_item-hkont
            importing
              output = gt_item-hkont.
          gt_accountgl-gl_account = gt_item-hkont.
          call function 'CONVERSION_EXIT_ALPHA_INPUT'
            exporting
              input  = gt_item-kostl
            importing
              output = gt_item-kostl.
          gt_accountgl-costcenter = gt_item-kostl.
          gt_accountgl-pstng_date = gt_header-budat.
          append gt_accountgl.
          clear gt_accountgl.
          gt_currencyamount-itemno_acc = vcounter.
          gt_currencyamount-currency = 'INR'.
          gt_currencyamount-amt_doccur = gt_item-wrbtr.
          append gt_currencyamount.
          clear gt_currencyamount.
        endloop.
        call function 'BAPI_ACC_DOCUMENT_POST'
          exporting
            documentheader          = wa_documentheader
          CUSTOMERCPD             = CUSTOMERCPD
          CONTRACTHEADER          = CONTRACTHEADER
         importing
          OBJ_TYPE                = OBJ_TYPE
           obj_key                 =  v_refkey
          OBJ_SYS                 = OBJ_SYS
          tables
           accountgl               = gt_accountgl
          ACCOUNTRECEIVABLE       = ACCOUNTRECEIVABLE
           accountpayable          = gt_accountpayable
          ACCOUNTTAX              = ACCOUNTTAX
            currencyamount          = gt_currencyamount
          CRITERIA                = CRITERIA
          VALUEFIELD              = VALUEFIELD
          EXTENSION1              = EXTENSION1
            return                  = gt_return
          PAYMENTCARD             = PAYMENTCARD
          CONTRACTITEM            = CONTRACTITEM
          EXTENSION2              = EXTENSION2
          REALESTATE              = REALESTATE
        break-point.
        if p_test is initial.
          call function 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          = WAIT
    IMPORTING
      RETURN        = RETURN
        endif.         .
      endloop.
    endform.                    " BUILDBAPI
    *&      Form  disp_report
          text
    -->  p1        text
    <--  p2        text
    form disp_report .
      loop at gt_return.
        write:/ gt_return-type,
       gt_return-id,
       gt_return-number,
       gt_return-message,
       gt_return-log_no,
       gt_return-log_msg_no,
       gt_return-message_v1,
       gt_return-message_v2,
       gt_return-message_v3,
       gt_return-message_v4,
       gt_return-parameter,
       gt_return-row,
       gt_return-field,
       gt_return-system.
      endloop..
    endform.                    " disp_report
    reward points if helpful........

  • Reg:cats bapi

    hi all,
    can u pls help me in this?
    i have no idea abt bapi.can u pls explain the work functionality of bapi and difference between between bapi and function module.
    and also explain  
    how to use this bapi to upload the data into cats BAPI_CATIMESHEETMGR_INSERT .
    if possible send me the code also...
    thanks & regards
    rahul..

    Hello Rahul
    BAPIs enable you to access so-called business objects (like the CATS timesheet) in SAP from external systems.
    In contrast to "normal" function modules BAPIs have a holistic approach of accessing the business object.
    What does this mean? You may find a normal function module which enables you to insert records into timesheets, too. However, there is no guarantee that this fm takes care of all necessary consistency checks. The BAPI takes care of this.
    Basically, think of a BAPI as a "Dialog with dialog". The BAPI does more or less the same like the corresponding transaction (here: CAT2). In order to understand the mandatory input for the BAPI you must understand transaction CAT2.
    For sure you will find plenty of sample coding if you search the SDN for the BAPI name.
    Regards
      Uwe

  • Reg. Bapi FM for creating invoice

    Hi Friends
    If any body tell me how to create an invoice with reference number and maintain our external invoice number.
    Advance Thanks
    Krishna

    Hi,
    use this BAPI
    BAPI_INCOMINGINVOICE_CREATE
    or
    BAPI_ACC_INVOICE_RECEIPT_POST
    hope helpful
    Raghunath.S

  • Reg Extending URL Scrapper Channel

    For my use in customizing the desktop I had 2 applications and according to the user roles the secured page must display the applicaion links.
    For this I am thinking in the JSP Container Channel, If we can code in such a way that extending the current URL Scrapper. If any one can help me in this that would be great.

    From what I've read you might have to use the rewriter to make the site
    Portal friendly... I think
    "Richard Jackson" <[email protected]> wrote in message
    news:[email protected]..
    I set up a url scrapper channel to access an intranet site that we have
    no control over. The site that I have set the channel up for is not a
    domain/subdomain of ours.
    I have two issues. The first is: if the channel is attached, it
    overwrites the whole display area of the browser. If detached, it again
    overwrites the whole display area, overwritting the two menu bars that
    are displayed in the detached browser. The second issue is that the
    gifs should be display do not show up. It is trying to find the gifs in
    the domain of the portal itself. The gifs are referenced by javascript.
    Anybody have any ideas... Am I out of luck?
    Rick

  • Reg Extended Ascii Characters...

    Hi,
    I have state name data with Ascii extended characters, the examples of which are given below:
    Bouches-du-Rhône
    Corrèze
    Côte-d''Or
    Côtes-d''Armor
    Finistère
    Hérault
    Isère
    Lozère
    Nièvre
    Puy-de-Dôme
    Pyrénées-Atlantiques
    Pyrénées (Hautes)
    Pyrénées-Orientales
    Rhône
    Saône (Haute)
    Saône-et-Loire
    Sèvres (Deux)
    VendéeI need to :
    1) insert these data in a table.. i think i have to use ASCII codes for it or is it any other way?
    2) How will a user be able to search the above states.. I mean what will be the behaviour of above states when searched with LIKE operator or = search...?
    3) will indexes on state column be used in the above cases..?
    4) any other things that i need to keep in mind while working with such data..
    Thx

    What is your database character set?
    What application(s) will you be using to modify the data?
    What are the NLS_LANG settings on the client machine(s)?
    Assuming that the database character set supports the characters in the first place, and that the client supports them, they should behave just like any other character. Searching, indexing, etc. will all continue to work as normal.
    Justin

  • Reg: Extended support from oracle

    Hi DBA's
    Can any one shed some light on the below version.
    We are on Oracle EBS 11.5.10.2 and DB version is 10.2.0.4.
    Can anyone confirm the extended oracle support for the above versions.Please
    Regards,
    Surya

    Hi Hussein,
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    During the Extended support period, can we log the oracle SR and ask for any fixes from oracle relating to our version instances.
    Please confirm, as we need to update the audit people.
    Regards,
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    Edited by: 896453 on 17-Feb-2012 02:17

  • Material reg badi&bapi

    hi experts
    any body could send me the material regarding BADI &BAPI
    other than sap links
    i will surely reward for good material
    my mail id [email protected]

    Hi
    BAPI-
    step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    Also refer to the following links..
    www.sappoint.com/abap/bapiintro.pdf
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    u can check the below the material also
    what is BAPI?
    BAPI stands for Business API(Application Program Interface).
    A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
    A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    The following standardized BAPIs are provided:
    Reading instances of SAP business objects
    GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
    The BAPI GetList() is a class method.
    GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
    The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
    Create( ) and CreateFromData! ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
    The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
    Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
    Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
    Example Code
    U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
    U can find these parameters for a particular condition type in table KONV.
    *& Form saveTransactionJOCR
    text
    --> p1 text
    <-- p2 text
    FORM saveTransactionJOCR .
    data: salesdocument like BAPIVBELN-VBELN,
    order_header_inx like bapisdh1x,
    order_header_in like bapisdh1,
    return type standard table of bapiret2 with header line,
    conditions_in type standard table of bapicond with header line,
    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
    step_nr like conditions_in-cond_st_no,
    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
    salesdocument = wa_order_information-VBELN.
    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
    conditions
    clear conditions_in[].
    clear conditions_inx[].
    clear: step_nr,
    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
    append conditions_in.
    CONDITIONS_INX-ITM_NUMBER = item_nr.
    conditions_inx-cond_st_no = step_nr.
    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
    CONDITIONS_INX-UPDATEFLAG = 'U'.
    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
    append conditions_inx.
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