Regarding BAPi count
Hi
I want to know what is the functionality of this BAPi and output of this BAPi
BAPI_MATPHYSINV_COUNT
Hi,
bapi to simulate transaction <b>li01n.</b>
<b>Reward points</b>
Regards
Similar Messages
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Hi,
I want to learn BAPI,can anyone send me the documentation regarding BAPI.
Like what is BAPI?
use of BAPI?
When the BAPI will be used..........
Thanx in advance.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).
I have answered this question before..
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.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Regards,
Priyanka. -
Regarding BAPI HRXSS_CAT_WD_RECORD
Hi Experts,
This is regarding BAPI HRXSS_CAT_WD_RECORD.for this BAPI , I am providing inputs like this
IV_PERNR = 90030.
IV_ACTION = COPY_FROM_PREVIOUS_PERIOD.
IV_BEGDA = 09/20/2008 .
IV_ENDDA = 09/26/2008 .
So this BAPI has to copy the previous period(week) data to current week what I provided in the input area.But it is not returing (it is not copying previous week data).means COPY_FROM_PREVIOUS_PERIOD action is not working in BAPI.
Is there any BAPI for meeting this requirement. I want copy the previous weeks time sheet data to week dates provided in input. This functionality is available in Tcode in cat22.
Regards,
VinodYou may use the following BAPI (actual BAPI these one) to fulfil your requirement:
- [BAPI_CATIMESHEETRECORD_GETLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_catimesheetrecord_getlist&adv=false&sortby=cm_rnd_rankvalue]
- [BAPI_CATIMESHEETMGR_INSERT|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_catimesheetmgr_insert&adv=false&sortby=cm_rnd_rankvalue]
Regards -
Need help regarding Cycle counting
Hi All,
I need your help regarding cycle counting process in SAP PI. The scenario is as follows,
At present in the legacy system business practice is to count certain number of materials say 100 materials every day. Out of these 100 materials; we keep fixed percentage for the materials to be counted i.e. out of 100 certain percentage will of A material, certain percentage will of B materials like wise.
Also every day we want to generate a list of these 100 materials to be counted (this list can be handed over to inventory person to physically count the material) and generation of PI documents to subsequently post the count results.
Please note that we will be manually assigning cycle count indicator (A or B or C etc) in the material master.
Thanks,
Attardefrom OSS Note 518418 - FAQ: Cycle Counting
3. Question:
I do not understand the determination of the date of physical inventory in the cycle counting physical inventory. How is the planned date or the date of physical inventory determined in the SAP system?
Answer:
In principle, the program calculates the planned date of physical inventory according to the following formula:
planned date = base date + Interval (Trans.OMCO/Tab.XT159C-ININV)
Usually, the base date is the 'date of the last physical inventory'. Depending on the type of the stock or the batch management requirement, this date is read from one of the following table fields:
MARD-DLINL (Normal materials)
MCHB-CHDLL (Batch materials, separately valuated materials)
If no physical inventory has been carried out yet and if this date field is therefore empty, the system uses the creation date of the material as basis date. The basis date then comes from one of the following table fields:
MSTA-ERSDA (Normal materials)
MCHB-ERSDA (Batch materials, separately valuated materials)
Since the cycle counting physical inventory always runs for the current fiscal year, the earliest possible physical inventory date is the 01.01. and the latest possible physical inventory date is the 31.12 of the current year.
If the date of the physical inventory is a non-working day, the program automatically proposes the next possible workday. -
Dear guys,
I have CSV file having records, which is read from local PC and has to be uploaded in R/3 screen.
Concretely speaking, Now Records from CSV files will be displayed in Sales order screen. customer will correct the data changes in screen(if necessary for each record) and save the record to sales table.
1-Here i want to know should i have to use BAPI or not for saving datas in sales order table.
(Its purely ABAP programming module)
2-if Bapi is required could you pls tell what BAPI is required to save in sales table.
Thanks in advance.
ambichan.Hi Ambichan,
first of all: don't make changes (/ use exits / BADI) for this task. Only if you need different functionality for sales document creation itself, you might do some enhancements.
Copy of this transaction doesn't make much sense: to much to delete. Maybe you use screen definition, but the rest you should do on your own.
Do you need feedback from system?
Yes: use BAPI_SALESORDER_SIMULATE to get feedback (like delivery days, availability...) and display results in own transaction.
No: just display the values like an editor (but in corresponding fields and places of VA01).
If you create only one order at a time, then it's also possible to use a batch input (VA01), started in error mode, to fill all fields. Then your last action is pressing enter (instead of save). Transaction will pop up, because it's not finished -> user is in correct transaction, feedback from system is available, all additional functions (like display customer / article / whatever else data) are at hand...
Regards,
Christian -
hi all,
i am getting a flat file from application server .i have to do some validations and i am passing these values to bapi structure to create Purchase requisition(PR).but it is not creating any PR.
i am sending my code to u pls go through that .and tell me where i have to change it
report zlpr_inb_str_create
no standard page heading
line-size 250
message-id zl_msg.
TYPES DECLARATION *
types:begin of ty_data,
sc_code type t001l-lgort, "School Code
course type ltext, "Course
stock_item type matnr, "Stocked Item Number
quantity type char5, "Requisition Quantity
ac_info type char20, "Accounting Information
fincode type bp_geber, "Fund
fkber type fkber , "Functional Area
kostl type kostl , "Cost Center
saknr type saknr , "G/L Account Number
gsber type gsber , "Business Area
end of ty_data.
types:begin of ty_log ,
sc_code type t001l-lgort, "School Code
course type ltext, "Course
stock_item type matnr, "Stocked Item Number
quantity type char5, "Requisition Quantity
ac_info type char20, "Accounting Information
s_date type sy-datum, "System Date
s_time type sy-uzeit, "System Time
err_msg type char100, "Error Message
end of ty_log.
types:begin of ty_mara,
matnr type mara-matnr, "Material code
ac_info(20) type c,
end of ty_mara.
types:begin of ty_lgort,
lgort type t001l-lgort, "Storage Location
ac_info(20) type c,
end of ty_lgort.
types:begin of ty_fincode,
fincode type fmfincode-fincode, "SAP Fund
end of ty_fincode .
types:begin of ty_fkber,
fkber type tfkb-fkber, "SAP Function Area
end of ty_fkber .
types:begin of ty_kostl,
kostl type csks-kostl, "SAP Cost Center
end of ty_kostl .
types:begin of ty_saknr,
saknr type ska1-saknr, "SAP GL Account
end of ty_saknr .
types:begin of ty_gsber,
gsber type tgsb-gsber, "SAP Business Area
end of ty_gsber .
VARIABLES DECLARATION *
data: g_fincode type bp_geber, "Fund
g_fkber type fkber , "Functional Area
g_kostl type kostl , "Cost Center
g_saknr type saknr , "G/L Account Number
g_gsber type gsber , "Business Area
g_itmcnt type i , "Count for item lines
g_err type c . "For error messages
INTERNAL TABLES DECLARATION *
data:it_data type standard table of ty_data with header line,
it_dynsel type table of dselc with header line,
it_dynval type table of dval,
it_log type standard table of ty_log, "Error log
it_mara type standard table of ty_mara, "Material Number
it_lgort type standard table of ty_lgort, "Storage Location
it_fincode type standard table of ty_fincode, "Fund
it_fkber type standard table of ty_fkber, "Functional Area
it_kostl type standard table of ty_kostl, "Cost Center
it_saknr type standard table of ty_saknr, "G/L Account Number
it_gsber type standard table of ty_gsber. "Bussiness Area
WORK AREA DECLARATION *
data: wa_data type ty_data,
wa_string type string,
wa_log type ty_log, "Error Log
wa_mara type ty_mara, "Material Number
wa_lgort type ty_lgort, "Storage Location
wa_fincode type ty_fincode, "Fund
wa_fkber type ty_fkber, "Functional Area
wa_kostl type ty_kostl, "Cost Center
wa_saknr type ty_saknr, "G/L Account Number
wa_gsber type ty_gsber, "Bussiness Area
wa_helpinf type help_info.
INTERNAL TABLES DECLARATION FOR PASSING VALUES IN BAPI *
data : it_item type standard table of bapiebanc, "Item Data
it_atasg type standard table of bapiebkn, "Account Assignment Data for Item
it_ittxt type standard table of bapiebantx, "Text for Item
it_return type standard table of bapireturn, "Return Messages
g_reqstno type bapiebanc-preq_no. "Purchase Requisition Number
data : wa_bapiebanc type bapiebanc,
wa_bapiebkn type bapiebkn ,
wa_bapiebantx type bapiebantx,
wa_return type bapireturn.
CONSTANTS *
constants: c_program type ztcca_pgmconst value 'ZLPR_INB_STR_CREATE', "program Name
c_field1 type ztcca_pgmconst value 'Z_STR_CREATE',
c_msg type char41 value 'No Valid Records to Process in the file',
c_module type char2 value 'PR',
c_dev_type type zcca_dev_type value 'INT',
c_movement type zcca_movement value 'I',
c_object_id type char25 value 'PR_INB_0001',
c_dlmtr type c value '|', "For Deliminator
c_fldname(10) type c value 'FILEINTERN', "For File name FM
c_dyflname(19) type c value 'FILENAME-FILEINTERN', "For File name FM
c_fname(8) type c value 'FILENAME', "For file name FM
c_prog(8) type c value 'RSSYSTDB', "For file name FM
c_chktable(10) type c value 'FILENAMECI', "For file name FM
c_dynpro(4) type c value '1000', "For File name FM
c_dynprofld(6) type c value 'P_FILE', "For File name FM
c_call(1) type c value 'T', "For File name FM
c_spras type c value 'E', "For File name FM
c_obj(1) type c value 'F', "For File name FM
c_pov(1) type c value 'N', "For File name FM
c_currow(1) type c value '3', "For File name FM
c_curcol(2) type c value '35', "For File name FM
c_sydyn(1) type c value 'S', "For File name FM
c_pr_type(4) type c value 'ZUB', "For PR Type
c_item_cat(1) type c value 'U', "For Item Category
c_ac_asign(1) type c value 'K', "For Cost Center
c_pur_grp(1) type c value 'H', "For Purchasing Group
c_pur_org(4) type c value 'DCPS', "For Purchasing Organisation
c_gl_ac(4) type c value 'CABE',
c_unit(2) type c value 'EA', "For Unit Of Measure
c_r_plant(4) type c value '1000' , "For Requesting Plant
c_10(2) type c value '10',
c_3000(4) type c value '3000', "For Supplying Plant
c_90(2) type c value '90',
c_ok(1) type c value 'X',
c_i(1) type c value 'I',
c_eq(2) type c value 'EQ',
c_flag(1) type c value 'X' ,
c_x(1) type c value 'X' ,
c_coma(1) type c value ',' ,
c_00(2) type c value '00' ,
c_0000(4) type c value '0000' ,
c_one type i value 1 ,
c_98 type i value 98 .
AT SELECTION-SCREEN *
*-- selection screen declarations
selection-screen begin of block b_source with frame title text-008.
parameters: p_file type localfile . "Source file name
parameters:rb_phy radiobutton group path user-command ucmd default 'X', "Physical path
rb_logic radiobutton group path . "Logical path
selection-screen end of block b_source.
AT SELECTION-SCREEN ON VALUE-REQUEST *
at selection-screen on value-request for p_file.
*--Get the value help for the application server .
perform get_value_help.
AT SELECTION-SCREEN ON INPUT FILE *
at selection-screen on p_file.
*--Validate the physical file path of application server
perform validate_file_path using p_file.
START-OF-SELECTION EVENT *
start-of-selection.
*--To get source file data from application server
perform get_file_data.
*-- Validate input file data
perform validate_data.
*-- Post STR / PR in SAP
perform create_str.
*--To display the processing log
PERFORM display_log.
*--- Display Default Application server file path on selection screen
perform default_app_server_file.
*& Form VALIDATE_FILE_PATH
Validate physical file path for application server
form validate_file_path using p_app_file.
data: l_app_fname type sldstring, "APPLICATION FILE NAME
l_test type sldagtst. "TEST INDICATOR
move p_app_file to l_app_fname.
if rb_phy = 'X'.
if p_file ne space.
*CHECK WHETHER FILE EXIST IN THE APPLICATION SERVER
call function 'SLDAG_CHECK_FILE_EXISTENCE'
exporting
fq_file_name = l_app_fname
importing
exists = l_test.
if l_test is initial.
message i023. "File not found.
endif.
endif.
endif.
clear l_test.
endform. " VALIDATE_FILE_PATH
*& Form GET_VALUE_HELP
Get the help for the file name
form get_value_help .
if rb_phy = 'X'.
call function '/SAPDMC/LSM_F4_SERVER_FILE'
exporting
directory = '.'
importing
serverfile = p_file
exceptions
canceled_by_user = 1
others = 2.
if sy-subrc <> 0.
message i023. "File not found
endif.
elseif rb_logic = c_ok.
clear: wa_helpinf,
it_dynsel,
it_dynval.
refresh: it_dynsel,
it_dynval.
Set the parameters before invoking the FM
for browsing the logical filename
wa_helpinf-call = c_call.
wa_helpinf-object = c_obj.
wa_helpinf-program = c_prog.
wa_helpinf-dynpro = c_dynpro.
wa_helpinf-tabname = c_fname.
wa_helpinf-fieldname = c_fldname.
wa_helpinf-spras = sy-langu.
wa_helpinf-title = sy-title.
wa_helpinf-dynprofld = c_dynprofld.
wa_helpinf-checktable = c_chktable.
wa_helpinf-checkfield = c_fldname.
wa_helpinf-report = sy-cprog.
wa_helpinf-pov = c_pov.
wa_helpinf-curow = c_currow.
wa_helpinf-cucol = c_curcol.
wa_helpinf-sy_dyn = c_sydyn.
wa_helpinf-dynpprog = sy-cprog.
it_dynsel-fldname = c_fldname.
it_dynsel-dyfldname = c_dyflname.
append it_dynsel.
Call the FM to display the help for the logical filenames
call function 'HELP_START'
exporting
help_infos = wa_helpinf
tables
dynpselect = it_dynsel
dynpvaluetab = it_dynval.
endif.
endform. " GET_VALUE_HELP
*& Form get_file_data
text
form get_file_data .
*--Open the file and move data into table it_data
open dataset p_file for input in text mode encoding default.
if ( sy-subrc ne 0 ).
message e002 with c_msg.
endif.
while sy-subrc = 0.
read dataset p_file into wa_string.
if sy-subrc = 0.
split the string into table structure
split wa_string at '|' into: wa_data-sc_code "School Code
wa_data-course "Course
wa_data-stock_item "Stock Item Number
wa_data-quantity "Quantity
wa_data-ac_info. "Accounting Information
Convert Stock Item number ( Material number )
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_data-stock_item "Stock Item Number
importing
output = wa_data-stock_item "Stock Item Number
exceptions
length_error = 1
others = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Get SAP fields from accounting information string
wa_data-gsber = wa_data-ac_info+12(4). " validate to sap bussiness area
concatenate wa_data-ac_info+1(3) c_00 into wa_data-fincode. "validate to Sap fund
concatenate wa_data-ac_info4(4) c_00 wa_data-ac_info8(4) c_0000
into wa_data-fkber. "Validate Functional Area
concatenate wa_data-ac_info+12(4) c_00 into wa_data-kostl. "Validate Cost Center
concatenate wa_data-ac_info+16(4) c_00 into wa_data-saknr. "validate to Sap GL Account
*-- Convert Cost center into internal format
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_data-kostl
importing
output = wa_data-kostl.
*-- Convert G/L Account into internal format
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_data-saknr
importing
output = wa_data-saknr.
append wa_data to it_data.
endif.
endwhile.
close dataset p_file.
if ( sy-subrc ne 0 ).
message e005.
endif.
sort it_data ascending by sc_code .
endform. " GET_FILE_DATA
*& Form validate_data *
text *
form validate_data .
*-- If input file contains data, create STR in SAP
if ( it_data[] is initial ).
Error message
message e002.
endif.
Extract material data for validation
select matnr "Material Number
from mara
into table it_mara
for all entries in it_data
where matnr = it_data-stock_item.
Extract Storage location data for validation
select lgort "Storage Location
from t001l
into table it_lgort
for all entries in it_data
where werks = c_3000 and
lgort = it_data-sc_code.
Extract SAP Fund IDs
select fincode "Fund
from fmfincode
into table it_fincode
for all entries in it_data
where fikrs = c_pur_org
and fincode = it_data-fincode.
Extract SAP Function Area
select fkber "Functional Area
from tfkb
into table it_fkber
for all entries in it_data
where fkber = it_data-fkber.
Extract SAP Cost Center
select kostl "Cost Center
from csks
into table it_kostl
for all entries in it_data
where kokrs = c_pur_org
and kostl = it_data-kostl
and datbi >= sy-datum
and datab <= sy-datum.
Extract SAP G/L Account
select saknr "G/L Account Number
from ska1
into table it_saknr
for all entries in it_data
where ktopl = c_gl_ac
and saknr = it_data-saknr.
Extract SAP Business Area
select gsber "Bussiness Area
from tgsb
into table it_gsber
for all entries in it_data
where gsber = it_data-gsber.
Validate uploaded material and storage location data
sort it_mara by matnr. "Material Number
sort it_lgort by lgort. "Storage Location
sort it_fincode by fincode. "Fund
sort it_fkber by fkber. "Functional Area
sort it_kostl by kostl. "Cost Center
sort it_saknr by saknr. "G/L Account Number
sort it_gsber by gsber. "Bussiness Area
loop at it_data into wa_data.
Validate Material number
read table it_mara into wa_mara with key matnr = wa_data-stock_item
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-001.
endif.
Validate Storage location ( School Code )
read table it_lgort into wa_lgort with key lgort = wa_data-sc_code.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-002.
endif.
Validate Sap fund
read table it_fincode into wa_fincode with key fincode = it_data-fincode
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-003.
endif.
Validate Functional Area
read table it_fkber into wa_fkber with key fkber = it_data-fkber
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-004.
endif.
Validate Cost Center
read table it_kostl into wa_kostl with key kostl = it_data-kostl
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-005.
endif.
Validate G/L Account Number
read table it_saknr into wa_saknr with key saknr = it_data-saknr
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-006.
endif.
Validate to Bussiness Area
read table it_gsber into wa_gsber with key gsber = it_data-gsber
binary search.
if sy-subrc ne 0.
perform update_error_log using wa_data
text-007.
endif.
endloop.
endform. " VALIDATE_DATA
*& Form REQUISITION_CREATE
text
--> p1 text
<-- p2 text
form requisition_create .
if c_flag ne c_x.
call function 'BAPI_REQUISITION_CREATE'
exporting
SKIP_ITEMS_WITH_ERROR =
automatic_source = c_x
importing
number = g_reqstno
tables
requisition_items = it_item
requisition_account_assignment = it_atasg
requisition_item_text = it_ittxt
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES =
REQUISITION_SRV_ACCASS_VALUES =
return = it_return.
REQUISITION_SERVICES_TEXT =
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
if g_reqstno is not initial.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = c_x
IMPORTING
RETURN =
endif.
read table it_return into wa_return with key type = 'E'.
if sy-subrc eq 0.
write: / wa_return-message.
else.
write: / g_reqstno.
endif.
endif.
endform. " REQUISITION_CREATE
*& Form display_log
text
WRITE: text-011,p_file.
LOOP AT it_log INTO wa_log.
WRITE : / wa_log-sc_code, wa_log-stock_item, wa_log-quantity, sy-datum, sy-uzeit, wa_log-err_msg.
ENDLOOP.
*ENDFORM. " DISPLAY_LOG
*& Form UPDATE_ERROR_LOG
text
-->P_WA_DATA text
-->P_TEXT_001 text
To display Error Message
form update_error_log using p_data type ty_data
p_errmsg.
clear : wa_log.
*CONCATENATE wa_log-sc_code wa_log-course wa_log-stock_item wa_log-quantity wa_log-ac_info into g_err SEPARATED BY c_coma.
wa_log-sc_code = p_data-sc_code. "School Code
wa_log-course = p_data-course. "Course
wa_log-stock_item = p_data-stock_item. "Stock Item Number
wa_log-quantity = p_data-quantity. "Quantity
wa_log-ac_info = p_data-ac_info. "Account Information
wa_log-err_msg = p_errmsg. "Error Message
concatenate wa_log-sc_code wa_log-course wa_log-stock_item wa_log-quantity
wa_log-ac_info into g_err separated by c_coma.
append wa_log to it_log.
endform. " UPDATE_ERROR_LOG
*& Form CREATE_STR
text
--> p1 text
<-- p2 text
form create_str .
sort it_data by sc_code.
loop at it_data into wa_data.
clear : wa_bapiebanc, wa_bapiebkn, wa_bapiebantx.
at new sc_code.
refresh : it_item,it_atasg,it_ittxt.
clear : g_itmcnt.
endat.
*-- Count of Item lines per school code
g_itmcnt = g_itmcnt + c_one.
wa_bapiebanc-doc_type = c_pr_type. "purchase requisition documentation type
wa_bapiebanc-item_cat = c_item_cat. "ITEM CATEGORY
wa_bapiebanc-acctasscat = c_ac_asign. "Account Assignment Category
wa_bapiebanc-material = wa_data-stock_item. "Material number
wa_bapiebanc-suppl_plnt = c_3000. "supplying plant
wa_bapiebanc-pur_group = c_pur_grp. "purchase Group
wa_bapiebanc-purch_org = c_pur_org. "Purchase Organisation
wa_bapiebanc-unit = c_unit. "Unit of measure
wa_bapiebanc-plant = c_r_plant. "receiving plant
wa_bapiebanc-deliv_date = sy-datum + 7. "Delivary date
append wa_bapiebanc to it_item.
wa_bapiebkn-fund = it_data-fincode. "SAP Fund
wa_bapiebkn-func_area = it_data-fkber. "Functional Area
wa_bapiebkn-bus_area = it_data-gsber . "Business Area
wa_bapiebkn-cost_ctr = it_data-kostl. "Cost Center
wa_bapiebkn-g_l_acct = it_data-saknr . "G/L Account
append wa_bapiebkn to it_atasg .
wa_bapiebantx-text_line = wa_data-course.
append wa_bapiebantx to it_ittxt.
*-- If item line count per school code is 98, call BAPI to create STR/PR
if ( g_itmcnt = c_98 ).
perform requisition_create.
refresh : it_item,it_atasg,it_ittxt.
clear : g_itmcnt.
continue.
endif.
*-- At end of school code, call BAPI to create STR/PR
at end of sc_code.
perform requisition_create.
endat.
endloop.
endform. " CREATE_STR
*& Form DEFAULT_APP_SERVER_FILE
text
--> p1 text
<-- p2 text
form default_app_server_file .
call function 'ZCCA_DEFAULT_APP_SERVER_FILE'
exporting
module = c_module
dev_type = c_dev_type
movement = c_movement
object_id = c_object_id
FILE_EXTENSION = 'TXT'
importing
serverfile = p_file .
concatenate p_file c_object_id '_' sy-datum sy-uzeit into
p_file.
endform. " DEFAULT_APP_SERVER_FILEwa_bapiebanc-doc_type = c_pr_type. "purchase requisition documentation type
wa_bapiebanc-item_cat = c_item_cat. "ITEM CATEGORY
wa_bapiebanc-acctasscat = c_ac_asign. "Account Assignment Category
wa_bapiebanc-material = wa_data-stock_item. "Material number
wa_bapiebanc-suppl_plnt = c_3000. "supplying plant
wa_bapiebanc-pur_group = c_pur_grp. "purchase Group
wa_bapiebanc-purch_org = c_pur_org. "Purchase Organisation
wa_bapiebanc-unit = c_unit. "Unit of measure
wa_bapiebanc-plant = c_r_plant. "receiving plant
wa_bapiebanc-deliv_date = sy-datum + 7. "Delivary date
***************************************************8
here pass wa_bapiebanc-CREATE_IND= '1'.
append wa_bapiebanc to it_item.
note
Short Text
Creation Indicator (Purchase Requisition/Schedule Lines)
Definition
Shows whether the purchase requisition or delivery schedule line was
created manually or automatically (e.g. as a result of the requirements
planning process).
In the case of delivery schedules created under scheduling agreements,
if schedule lines with different creation indicators are consolidated to
form a release schedule line, the creation indicator remains "blank". -
Problem regarding BAPI call from a webdynpro applications
Hi,
We are trying to call a BAPI in R/3 system from a webdynpro application through the standard method. But we are getting some problems in JCO settings. We already wasted so much time in solving those problems. Is there anyway where i can access BAPI from Webdynpro application.
Rgrds,
AnnaHello Anna,
You can do it by using SAP Java Connector API's in the implementation of the Webdynpro application. You can refer to the sample programs for JCO at http://service.sap.com/connectors and download the latest version of SAP JCo in that install those files as per the installation document in the downloaded zip. The downloaded zip contains information about JCo APIs and sample programs.
Hope this will solve your problem.
Best Regards,
Srinivas. -
Regarding BAPI "BAPI_FUNCLOC_CHANGE" error
Hi All,
I have a requirement to update IFLOT table with new 3 custom fields which i have appened in the include CI_IFLOT.
I have copied standard BAPI "BAPI_FUNCLOC_CHANGE" and created custom Function Module "Y_BAPI_FUNCLOC_CHANGE".
Now when I activated the same, i got one error like "Type "ILOX_T_IFLOS" is unknown". I am not getting exactly why this error comes out, please tell me how to remove this error who have already worked on this.
Thanks,
Jay.hello,
when you copied BAPI it did not copy global objects. Open BAPI via se37 choose attribute tab strip and double click on Program name SAPL( your BAPI's Function group name) you will find it on the right bottom corner and compare include in this program with the standard BAPI's program. Include missing data and you've got the solution.
P.s. required structure is in top include-> type pool ILOX.
best regards,
dez_ -
Hi All,
Can anybody Tell me Available Bapi for F-32( Clear Customer).
Thanks in Advance,
JanaHi,
Welcome To SDN!!.
Please try one the below bapi.
BAPI_ACC_PYMNTBLK_UPDATE_POST
BAPI_ACC_BILLING_POST
check this links:
1) Re: BAPI for FB05
2) Re: F-32 : Clearing Open Items
Regards
Kiran Sure -
Hi experts,
i have one doubt about BAPI's. Here iam using SAP PLM system. I have to search the suitable BAPI to display the list of materials form SAP PLM system.Here the requirement is i have to give this BAPI to the XI people. There they wil use this BAPI to get the structure of the BAPI .
Here my doubt is for SAP PLM system is there any separate BAPI's or we can use the normal BAPI existed in the sap system.Please let me know which BAPI i can use for this requirement.
thanks & regards
babuHi Naga,
you can try BAPI_MATERIAL_GETLIST this is standard bapi if it is excess to your requirement you need to create customized bapi like Z_BAPI_MATERIAL_INFO .
if you give me your exact requirement i can provide fruitfull answer. Thank you
Thanks & Regards
Ramana -
Hi Experts..i have a problem regarding BAPI at the time of creating the structure.
When i create the structure for particular field it will display the message "Field name VBELN does not agree with proposed name SD_DOC for BAPI table".
Kindly help me.
Regards,
Abhishek K.Hello Raymond,
I had problem of creating structure for BAPI Now it is Solved .
And Yes i have created RFC Function Module.
But i get some problem during Activation.
Could you help me on this?
Code:->
FUNCTION ZBAPI_DEMO_SD.
*"*"Local Interface:
*" IMPORTING
*" VALUE(FM_VBELN) TYPE VBAP-VBELN
*" EXPORTING
*" VALUE(RETURN) TYPE BAPIRETURN
*" TABLES
*" ZITEMDATA STRUCTURE ZBAPI_TABLE OPTIONAL
SELECT POSNR
MATNR
MATKL
PSTYV
MEINS FROM VBAP INTO TABLE ZITEMDATA
WHERE VBELN = FM_VBELN.
ENDFUNCTION.
Error: ->"Report/Program statement Missing or Program type is I (Include)".
Regards,
Abhishek K. -
Hi SDN.
there is a standard bapi BAPI_PO_GETITEMSREL.
I created an RFC ZBAPI_PO_GETITEMSREL.... But i want 2 know whether the RFC i created is said to be a BAPI Wrapper or not ???
because actually i'm in need of BAPI Wrapper.
here is the code ....
FUNCTION ZBAPI_PO_GETITEMREL.
""Local Interface:
*" IMPORTING
*" VALUE(I_REL_GROUP) LIKE BAPIMMPARA-REL_GROUP OPTIONAL
*" VALUE(I_REL_CODE) LIKE BAPIMMPARA-REL_CODE OPTIONAL
*" VALUE(I_ITEMS_FOR_RELEASE) LIKE BAPIMMPARA-SELECTION DEFAULT
*" 'X'
*" TABLES
*" ET_PO_HEADERS STRUCTURE BAPIEKKOL
*" ET_PO_ITEMS STRUCTURE BAPIEKPOC
*" RETURN STRUCTURE BAPIRETURN OPTIONAL
if I_ITEMS_FOR_RELEASE is initial.
CALL FUNCTION 'BAPI_PO_GETITEMSREL'
EXPORTING
REL_GROUP = I_REL_GROUP
REL_CODE = I_REL_CODE
ITEMS_FOR_RELEASE = ' '
TABLES
po_headers = ET_PO_HEADERS
po_items = ET_PO_ITEMS
RETURN = RETURN .
else.
CALL FUNCTION 'BAPI_PO_GETITEMSREL'
EXPORTING
REL_GROUP = I_REL_GROUP
REL_CODE = I_REL_CODE
ITEMS_FOR_RELEASE = 'X'
TABLES
po_headers = ET_PO_HEADERS
po_items = ET_PO_ITEMS
RETURN = RETURN .
ENDIF.
ENDFUNCTION.Hi,
to use it with MI you need to have:
GETLIST
and
GETDETAIL
warpper. Check the documentation in MDK to have a better understanding of the complete process. There is a good example for this and you can take the code from there and change it to your needs.
The single code you send will not help you any further cause it is missing the clear structure between GETLIST and GETDETAIL - that is standard MI behaviour and necessary for correct results. Without this you even can not create any SyncBO in MEREP_SBUILDER.
Hope this helps to bring you any further.
Regards,
Oliver -
Regarding the count(*) while using with table alias
Hi,
I have question in Count(*). Will it work with table allias.
It works when I use like below
"select count(*) po_header_id from po_headers_all" -- its working perfectly
but , when i queried like below its not working,
"select count(*) poh.po_header_id from po_headers_all poh"
I like you guys to clarify my query.
Thanks in advance.
Regards,
Uvarajathe words you write just after a column or an expression or a function will become an ALIAS and aliases don't have any table or scheme.
select count(*) RRRR from mytable;RRRR is an alias in this example. maybe you have a column called RRRR in the table but this is not it. so you can not put your table name as prefix to it. mytable.RRRR will indicate the column not alias. if it doesn't include a dot, it could be used as alias but dot is violating naming rules.
you could do that:
select count(*) "mytable.RRRR" from mytable;now, "mytable.RRRR" becomes your alias. -
Dear all,
I am working in a project where we archive SAP data (outbound documents) and connect some of the documents for SAP R/3 applications from any other resource other than SAP(in bound documents).
Ours is basically a third party tool which supports SAP R/3 documents as well as BW`s documents, certified by SAP.we maintain our own repository for that purpose.The meta data related to the documents is stored in SAP.our requirement now is to have that metadata available in our repository.we need to extract that meta data available in SAP.
can any one know here in which table those data is available? all i know is we need to apply BAPI calls to extract that metadata from SAP to our repository.
is there any method existing other than BAPI to extract that data?if yes what are those and how to go about that type?if not, how to call the BAPI`S from our repository?
Thanks in advance
RaviHello,
You can find out the metadata for tables in table DD03L. I don't know about the BAPI to read these data.
But, you can make one program which downloads the data into flat file. Later you can upload that file into your third party software.
Regards,
Naimesh -
Regarding Bapi (BAPI_ACC_document_post)
Hi,
While executing the Bapi
The return message is showing that invoice document is successfully posted ,but I have checked in the database tables like bseg,bkpf is not updated.
could please tell me what is the problem .
Regards,
Venu.Hai,
Use Function Module BAPI_TRANSACTION_COMMIT by exporting parameter WAIT = 'X' after
calling the BAPI.
After that, you can call function module DEQUEUE_ALL to release the locks.
Maybe you are looking for
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