Require a Function Module or a BAPI

Hi,
Does anyone in here knows a FM or a BAPI(preferred) that would take the Material Number & Plant as input and return the available quantity available under different storage location for the plant.
No logic is to be written. Strict usage of FM or BAPI.
Suggestions welcomed.
Thanks & Regards,
Rajesh

BAPI_MATERIAL_GET_DETAIL can be used.
If you change your mind sometime,
here is the code for it
select matnr
       werks
       lgort
       LABST
from mard
into table it_mard
where matnr in s_matnr
   and werks in s_werks.
Regards,
ravi

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1. Is it possible to call custom designed RFC function module, apart from BAPI.
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Also check <a href="http://help.sap.com/saphelp_nw04/helpdata/en/41/38bc8f813719488ddc9d9b21251ec3/frameset.htm">here</a> for more information on aRFC. Here you can find why it is called adaptive.
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Christophe

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i would like to convert Tcode : ME21N into a Function module or a Bapi to create a Webservice.
Kindly help me..!!
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SreeKumar..

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Is the existing BAPI 'BAPI_PO_CREATE1' not sufficient for your needs?
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hi,
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Documentation Required for Function Module

Hi,
Can Provide me the documentation how to create function module in ABAP.
Regards
Ravi

hi,
BAPI Step by step Guidance
BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
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- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
   Goto -> Function Groups -> Create Group.
   Enter a name (ZBAPI)
   Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
   Click on the Third ICON that says Inactive Objects.
   Select the group that you just created and click on Activate.
   Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
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Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box u2018Pau2019. All remotely enabled functional modules MUST be Pa enabled, where Pa means u2018Passed by Valueu2019 and if you donu2019t select u2018Pau2019, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN        TYPE        BAPIRETURN (These 3 field values are always same)
Here also select u2018Pau2019 meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Ram .
Edited by: Ramakullay Challa on Jun 2, 2009 10:31 AM

Could i use the function module in my BAPI

Hi,
guys i am confused, can i use the standard function module which has not been released, in my BAPI.
BAPI is used for cross applications.
regards,
chinta

Hi Chinta
It is not advisable to use a not released Function Module for any business purpose, as there is always a chance that, the function module may get changed. So it is better to create a custom function module and use it.
Thanks and regards,
Rinzy Deena Mathews.

Generic Extraction business Requirement, through function module,

Generic Extraction business Requirement, specifically through function module and source code in function module.

Dear Karthik,
Go to transaction SBIW -> Generic Datasource -> Maintain Generic Datasources -> Choose Master/Transaction Data -> Maintain proper entries (Application Component, Descriptions) -> Extraction by FM if you want to extract using FM.
Maintaining Generic DataSources - Independently of application, you can create and maintain generic DataSources for transaction data, master data attributes or texts from any kinds of transparent tables, database views, InfoSets of the SAP query or using a function module. As a result, you can make use of the generic extraction of data.
Creating a Generic DataSource
       1.      Select the DataSource type and give it a technical name.
       2.      Choose Create. The creating a generic DataSource screen appears.
       3.      Choose an application component to which the DataSource is to be assigned.
       4.      Enter the descriptive texts. You can choose any text.
       5.      Choose from which datasets the generic DataSource is to be filled.
                            a.      Choose Extraction from View, if you want to extract data from a transparent table or a database view. Enter the name of the table or the database view.
After generation, you get a DataSource whose extract structure is congruent with the database view or the transparent table view.
For more information about creating and maintaining database views and tables, see the ABAP Dictionary Documentation.
                            b.      Choose Extraction from Query, if you want to use a SAP query InfoSet as the data source. Select the required InfoSet from the InfoSet catalog.
After generation, you now have a DataSource whose extract structure matches the InfoSet.
For more information about maintaining the InfoSet, see the System Administration documentation.
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The data must be transferred by the function module in an interface table E_T_DATA.
For information about the function library, see the ABAP Workbench: Tools documentation.
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Maintain the settings for delta transfer where appropriate.
       7.      Choose Save.
Note when extracting from a transparent table or view:
If the extract structure contains a key figure field, that references to a unit of measure or currency unit field, this unit field must appear in the same extract structure as the key figure field.
A screen appears in which you can edit the fields of the extract structure.
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When scheduling a data request in the BW Scheduler, you can enter the selection criteria for the data transfer. For example, you may want to determine that data requests are only to apply to data from the previous month.
If you set the Selection indicator for a field within the extract structure, the data for this field is transferred in correspondence with the selection criteria in the scheduler.
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You should set this indicator to exclude an extract structure field from the data transfer. As a result of your action, the field is no longer made available in BW when setting the transfer rules and generating the transfer structure.
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Reverse postings are possible for customer-defined key figures. For this reason, inversion is only possible for certain transaction data DataSources. These include DataSources that have a field that is indicated as an inversion field, for example, the field update mode in the DataSource 0FI_AP_3. If this field has a value, then the data records are interpreted as reverse records in BW.
Set the Inversion indicator if you want to carry out a reverse posting for a customer-defined field (key figure). The value of the key figure is then transferred in inverted form (multiplied by 1) into BW.
       Field only known in exit
You can enhance data by extending the extract structure for a DataSource using fields in append structures.
The indicator Field only known in Exit is set for fields of an append structure. In other words, by default these fields are not passed onto the extractor from the field list and selection table.
Deselect the indicator Field Only Known in Exit to enable the Service API to pass on the append structure field to the extractor together with the fields of the delivered extract structures in the field list as well as in the selection table.
9. Choose DataSource -> Generate.
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To change a generic DataSource, in the initial screen of DataSource maintenance, enter the name of the DataSource and choose Change.
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Naveen.

Spool number required in Functional Module for BTE

Hello all,
As per client requirement to store dunning data into one Z table and send the same to third part.
For this we are planning to using BTE.
To update the data in Z table we need spool number. But that spool number is not available in sample functional module.
Spool number is available in structure ITCPP but in our functional module available structure is ITCPO.
Please suggest available alternative solutions to proceed further.
Thanks in advance.
Amar.

Hello experts,
Could you please let me know which Business transaction events we can use for Remittence advice and Customer statement.
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Require a function module to add days to a date?

My purpose is to add days to a particular date and get the resulting date. I tried using this function module "RP_CALC_DATE_IN_INTERVAL", but the problem is this function module only accepts two digits for days. i.e. i am only able to add a maximum of 99 days to a particular date, but i do want to go further and add more so please tell me if there is any function module which shall help me add 3 digit days to a date.

Hi Kiran,
You can directly add days to the date.
Eg:
DATA date LIKE sy-datum.
DATA days TYPE i.
date = sy-datum.
days = 100.
date = date + days.
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Require a Function Module

Hi,
Please give me the function module name which converts the date from internal format (YYYYMMDD) TO (MMDDYYYY).
Regards
Reddy

So if you user settings are set as MM/DD/YYYY, then you can do this.
REPORT ZRICH_0001.
data: datum type sy-datum.
data: datum_out(10) type c.
datum = sy-datum.
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EXPORTING
    DATE_INTERNAL                  = DATUM
IMPORTING
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write:/ datum_out.
If you don't want the '/' in the datum_out, you can do this.
REPORT ZRICH_0001.
data: datum type sy-datum.
data: datum_out(10) type c.
datum = sy-datum.
call function 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
    DATE_INTERNAL                  = DATUM
IMPORTING
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<b>translate datum_out using '/ '.
condense datum_out no-gaps.</b>
write:/ datum_out.
If you want to force the formatting regardless of user setting, you can do this.
REPORT ZRICH_0001.
data: datum type sy-datum.
data: datum_out(10) type c.
datum = sy-datum.
concatenate sy-datum+4(2) sy-datum+6(2) sy-datum+0(4)
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write:/ datum_out.
If you don't want the '/', then simply remove the SEPARATED BY '/'.
REPORT ZRICH_0001.
data: datum type sy-datum.
data: datum_out(10) type c.
datum = sy-datum.
concatenate sy-datum+4(2) sy-datum+6(2) sy-datum+0(4)
       into datum_out.
write:/ datum_out.
Regards,
Rich Heilman

Require a function module to calculate sum of the quantity based on GRNDATE

hi friends,
I need to calculate the sum of the quantity based on GRN DATE and invoice date.
the invoice date given in select-options should be captured by program and from the previous day it need to retrieve the GRN dates and corresponding quantities and i need to do the summation of all these quantities can anybody tell any function module.
Thanks in advance.

Try function MD_CONVERT_MATERIAL_UNIT
the table of UOM's is MARM.
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Can any one suggest me a function module or BAPI for the below requirement.

Hi all,
I have a requirement in which i need to send an IDoc for each item of the delivery document linked to the shipment document.
previously i have called the function module in a BADI, but now the requirement has changed.No BADI or USEREXIT has to be used.Instead i need to create a custom program and call the function module in a form in the program.My doubt is how can i get the tables needed in the function module from the program? previously i got the tables as online parameters in the BADI.
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hi,
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Hi
Warm greetings to all,
I require a function module/BAPI for executing VD51/VD52 transactions. Can anyone help on this
Sreekanth

Hi Sreekanth,
Use this.
There is an FM which is used by standard transaction
'RV_CUSTOMER_MATERIAL_UPDATE' .
Ex Code -
CALL FUNCTION 'RV_CUSTOMER_MATERIAL_UPDATE'
IN UPDATE TASK
TABLES
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YKNMT_TAB = YKNMT
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commit work.
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Hello experts,
Can any one send me steps for creating a new BAPI function module , I got a requirement to do like this,but I dont have any clue about how to create.
Please help !!!

BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
   Goto -> Function Groups -> Create Group.
   Enter a name (Note: This name Must start with ZBAPI)
   Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
   Click on the Third ICON that says Inactive Objects.
   Select the group that you just created and click on Activate.
   Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN        TYPE        BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1>   (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully.
regards,
aswin

BAPI or Function module to park FI Invoice

Hi All,
I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.
I have a workflow running behind this and report is about the workflow.
I would appreciate if somebody could help me out here
Cheers,
Sudhi

Hi All,
Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.
Cheers,
Sudhi

Require a Function Module or a BAPI

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