Substitute BSEG-ZFBDT
Hi,
I have defined a substitution on line item level for the above field. I tested this with the transaction FNV5, but there was only one line item affected. Therefore here are my questions concerning the substitution:
1. Is this the right time point to replace this field or do I need another level like complete document?
2. I need a date outside from the accounting for the loans contract. This is the term end of the loan (field name XDELFZ). How can I get this field into this substitution?
Or is there another way with a BAdI e.g. FVD_LOAN_POST? I already asked SAP about that possibility but they told me to use the substitution.
Thanks for your help.
Robert
It is only possible with a substitution
Similar Messages
-
Field editable in FB02 only by one user. BSEG-ZFBDT
Hi:
I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment date.
I have tried in ‘Document Change Rules’, make this field not editable. And I have tried to create a substitution ( Tx OBBH) and a validation (Tx. OB28) in order to modify screen-input using the next code.
LOOP AT SCREEN.
IF screen-name = 'BSEG-ZFBDT'.
screen-input = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
Validation is active, but it does not work.
Please, any idea?
Thanks in advance for your time.
Best regards.Hi MSL,
Try using the Transaction Variant in SHD0 for your transaction.
Use below links for your reference.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
You can authorize for single users as per your requirement.
Regards,
AyyamPerumal -
Hi,
in FBL5N there is the field BSEG-ZFBDT (Basisdatum). When you change it the value in the field BSEG-FDTAG (Dispodatum) is new calculated.
But what do I have to do that it works.
I have two customers. In one case I can change BSEG-ZFBDT, but BSEG-FDTAG is not new calculated.
In the other case I change the first field and FDTAG is calculated and saved automatically.
What are the differences, what has to be set that it works.Hi
Go XK99 and go to fields tab and select payment block then execute it - here put your vendor number range & company code then execute again - now in upper New Values - make it blank and press SAVE button so all payment block will be remove for those particular vendors (Mass change)
Best Of Luck
Tanmoy -
HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T
hi frnds.
currently iam working on SD MODULE I NEED the NET DUE DATE SO HOW TO DO THAT
1 problem plz:
HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T
TOGETHER
one is date & other is numeric value so how?
one is date & other is numeric value so how to add this 2 fields
& finally i want to display the o/p in date format dd/mm/year
THANKS IN ADVANCE.Hi Mahesh,
one of the nice features of ABAP is that it takes care about month/year changes when adding days/month on a date.
ADD lv_zbd1t TO lv_zfbdt.
This should work fine. If not, try to convert zbd1t into an integer first.
To get you preferred date output format try this:
DATA: lv_datestring TYPE string.
CONCATENATE lv_zfbdt+6(2) '/' lv_zfbdt+4(2) '/' lv_zfbdt(4)
INTO lv_datestring.
This isn't tested, but should give you a clue.
Regards,
ok -
BTE to substitute BSEG-BZDAT in MIRO doesn't work
Hi all,
I need to substitute the field BSEG-BZDAT with BKPF-BLDAT in all asset invoices postings through MIRO, in order to get the correct value date in AM for depreciation calculation.
After set a breakpoint in function module BF_FUNCTIONS_FIND, I got the correct event was 1025. My client has a 'Z' function modul for this event, so the basis guy added the corresponding programming code into it.
When I run MIRO, substitution works OK, but after the Z function modul, the system goes into OPEN_FI_PERFORM_00001025_E, and set the original values the fields have before the substitution as per note 530655.
Could, please, anyone help me to carrying out this requirement?
Many thanks in advance.
Regards,
M.Hi all,
I've found a solution for this issue by myself.
For the new adquisitions posted from MIRO, there's a customizing point to determine the data, and for all the asset posted with wrong capitalization date, I'd made a program that makes a mass substitution in the master records.
Value date in asset explorer is not changed, and depreciation for subsequent adquisitions are not calculated correctly, so I have to apply note 92925, in order to set the corresponding entry in T090NP and get the correct depreciation calculation.
Regards,
M.
Edited by: Miriam Munoz on Jul 26, 2010 12:02 PM -
Substituting BSEG-ZUONR value in MIRO with PO details.
Hi All,
I need to substitute the value of the assignment field (BSEG-ZUONR) with ebeln and ebelp details. I have coded a substitution exit
at call point 2 in FI at item level. When i debug and check my code BSEG document no has no values(actually it is $ 1) and ebelp and ebeln values are blank. Does any have an idea how to get the values for PO order no and item no.
I am using transaction MIRO. The sort key 010 and this requrement is for document type RE.
Regards,
Vanita.Hi,
maybe this can help:
( FI Enhancement Technique - How-To-Guide on the Usage of Business Transaction Events (BTE) )
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Best regards.
Edited by: Pablo Casamayor on May 10, 2010 11:38 AM -
Field BSEG-ZFBDT. does not exist in the screen SAPMF05A 0304
HI,
Despite field status similarity (at 0B41 and OB14/OBC4-Payment Transactions- Due Date) in Development Client and Quality Client, we are not able to see/ find the the field ZFBDT (Baseline Date / Due Date) on the screen in quality cleint for following T.Codes
1. T.Code F-48 in Vendor Line Item (Advance Payment Made).
2. T.Code F-43, Giving posting key 29 and SPL GL "A" in Vendor Line Item. (Invoice with Spl GL indicator)
we checked 0B41 and ob14/obc4 (Payment Transactions- Due Date is Optional in OB41 and OBC4/OB14), the settings r similar in both the clients.
Could any one tell the reasons for this issue and help me out to resolve.Hi,
Check this customization: Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions.
Regards,
Eli -
Substitute BSEG-XINVE during FI Incoming Invoice posting FB60
Hi,
I am trying to create a substitution rule to automatically select the XINVE field based on certain conditions.
Is there any Badi or exist wherein I can make substitution rule to check this field automatically.
Regards
RamHi Osiegbu,
I found it. You set me down the right path. It was actually under transaction OBC4, under our company's variant and then under the field status group that the reconciliation account is located under. Points applied because of the assistance!
Thanks again,
Pete -
How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02?
Hi,
I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02.
I checked available user exits and bussiness events, but didn't found one, which could do the trick.
In fact, in bussiness transaction event #00001430 (CHANGE DOCUMENT: Field substitution header/line - Checks prior to posting change completed) - for FB02 I have access to the internal table T_BSEG, but it seems this table is used as import parameter only and any changes didn't take efect at the end.
Any help how can I do the trick? And this is while I'm in a transaction FB01/FB02.
My system is 4.6c.
Many thanks in advance.
Regards,
Ivaylo MutafchievSvetlin, Max,
what I did until now is:
1) followed matrix substitution = callup point 3 (complete document) - I checked for existance of correct substitution field(s) in the GB01 table, and re-generated substitution code (as noticed in note 42615). That added my field in the list of fields for substtitution which are considered at the end of substtitution - in forms:
FORM EXP_REC_015
USING
DATA_CHANGED TYPE GB002_015
CHANGING
DATA_OUT TYPE GB002_015.
and
FORM EXP_TAB_015_BSEG
USING
IN_ORIG STRUCTURE BSEG
CHANGING
OUT_RESULT STRUCTURE BSEG
B_RESULT.
both forms are in main generated program GBTAAFI0.
My field (VBUND) is taken in account - added to the structure:
DATA: BEGIN OF TEMP_STRUCT,
VBUND LIKE BSEG-VBUND
ZFBDT LIKE BSEG-ZFBDT
END OF TEMP_STRUCT.
here ZFBDT was the other field defined in GB01 for substitution from someone esle - perhaps by default, I don't know.
Further (in the include MF05LFB0),
almost all of the structures which contain my changes are cleared (below is extract from the code):
LOOP AT beltab WHERE xarch NE char_x. "Note 0383125
REFRESH xbseg.
REFRESH ybseg.
REFRESH xbsec.
REFRESH ybsec.
REFRESH xbsed.
REFRESH ybsed.
REFRESH xbset.
REFRESH ybset.
REFRESH t_bsegco.
REFRESH t_fmfich.
Further, the logic proceed with the program SAPFF011 and form 'import_*beleg', where my changes were overwritten with original data - before substitution.
2) Tried Max's proposal - and extended structure BSEG_SUBST with field VBUND, further populated the substitution table in the related BTE 1430 accordingly.
Unfortunately the flow-logic proceeded further to the same form 'import_*beleg' in the program SAPFF011 and my changes dissapeared.
I'm at dead-end - have no idea where and what is the problem...
Checked few OSS notes - 42615, 386896, 513891, 391309, 438076. Everything which is related to my exact situation is set correctly - as far as I found :-).
Just for tests I tried both ways (BTE and matrix substitution) with another field ==> BSEG-XREF3, and it was updated correctly - accorging to my logic.
Thanks guys, your suggestions were right at the time and valuable, but they didn't help me to solve my problem. Perhaps there is something messed in our system - I can't be sure. What I can say for sure is that we have working BTE-s (1430 is used in our system - I just added piece of code into it), and validations are working also.
Thanks again.
Regards,
Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you. -
To include BSEG-MATNR in FI substituiton field.
Dear Expert,
I need to substitute BSEG-MATNR with a constant value from prerequisite (BKPF-TCODE and BSEG-HKONT) but there is no BSEG-MATNR in substitution field (Class 009). Help required. TQHi
1. Go to SE16N
2. Enter Table name = GB01
3. In the space where you enter T code, enter "&SAP_EDIT" and press enter
4. Enter BCL TAB (Table) = BSEG and BCLFIELD (Field) = MATNR and execute
5. Remove X that you see in the next screen
6. Save
7. Select the entry and click on menu Table Entry > Transport
8. Run Program RGUGBR00, select all check boxes
Now you can use this field BSEG-MATNR in substitution...
Regards
Ajay M -
hi I am developing a aging report for which I am getting fields from the tables EKPO and EKKO based on
s_gjahr FOR bsid-gjahr OBLIGATORY. "Document Fiscal year
p_date TYPE vbak-aedat OBLIGATORY, "A/P Open items
p_bukrs TYPE t001-bukrs OBLIGATORY. "Company
s_ekorg FOR mepo1222-ekorg OBLIGATORY, "Purchasing Organization
s_ekgrp FOR mepo1222-ekgrp, "Purchasing group
s_zterm FOR bseg-zterm, "Terms
s_ebeln FOR bseg-ebeln, "Purchase order
s_hkont FOR bseg-hkont, "Reconciliation Account.
s_blart FOR invfo-blart OBLIGATORY, "Document type
s_date FOR bseg-zfbdt NO-DISPLAY.
SELECT * FROM ekko INTO TABLE tbl_ekko WHERE bukrs = p_bukrs
AND zterm IN s_zterm
AND ekorg IN s_ekorg
AND ekgrp IN s_ekgrp.
IF tbl_ekko[] IS NOT INITIAL.
SELECT * FROM ekpo INTO TABLE tbl_ekpo FOR ALL ENTRIES IN tbl_ekko
WHERE ebeln = tbl_ekko-ebeln
AND bukrs = p_bukrs
AND repos = 'X'
AND werks IN s_werks. "additonal.
ENDIF.
Now my problem is I need to combine the data I have selected from EKKO with a table which has EBELN, I found BSIK but that doesnt have the EBELN field filled.
Can you tell me some table other than BSEG ( performace issue ) which I can use to select my entries with Inner join... only BSIK has BLART not BSEG..
I will definitely award points for all the helpful answersHi
U need to read the EKBE table here you should fine the FI invoices linked to PO
Max -
521
- Heading for trans. w/out sp.G/L indicators (item sorting method 2)-
Transactions without special G/L indicators
522
- Heading for trans. with sp.G/L indicators (item sorting method 2)-
&T074T-LTEXT&
523
- Heading for open item list of line items -
&ULINE(71)&
<K>Invoice No,,Reference.,,Inv.Date,, Due date,,,,
Balance</>
&ULINE(71)&
PERFORM GET_DATE IN PROGRAM ZREPORT
USING &BSID-BELNR&
CHANGING &S_DATE&
ENDPERFORM.
530
- Line items Customer open items -
&BSID-BELNR&,,&RF140-BELEGNUM&,,&BSID-BLDAT&,,&S_DATE&,,
FORM get_date tables
int_cond structure itcsy
outt_cond structure itcsy.
BREAK SNAGI.
tables : bseg.
data : w_belnr type ITCSY-value.
DATA due_date TYPE rfpos-faedt.
READ TABLE OUTT_COND WITH KEY name = 'S_DATE'.
IF sy-subrc = 0.
outt_cond-value = S_itab11.
MODIFY outt_cond INDEX sy-tabix.
ENDIF.
SELECT SINGLE
shkzg zfbdt zbd1t zbd2t zbd3t rebzg
FROM bseg
INTO CORRESPONDING FIELDS OF bseg
WHERE
*bukrs = bukrs AND
belnr = int_cond-value.
*AND vbeln = belnr.
CALL FUNCTION 'NET_DUE_DATE_GET'
EXPORTING
i_zfbdt = bseg-zfbdt
i_zbd1t = bseg-zbd1t
i_zbd2t = bseg-zbd2t
i_zbd3t = bseg-zbd3t
i_shkzg = bseg-shkzg
i_rebzg = bseg-rebzg
I_KOART = 'D'
IMPORTING
e_faedt = due_date.
outt_cond-value = due_date.
MODIFY outt_cond INDEX sy-tabix.
ENDFORM.
Now the problem is that,it is int_cond-value is always picking up the first invoice number.
and the net due date is always same for all invoices..?
should I loop in the sap script or in the form..?Solved my self.
just placing the perform and endform in 530 -
Adding Data to the database for SAP Transactions
Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advanceLuis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
p_bukrs LIKE bseg-bukrs,
p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
p_budat LIKE bkpf-budat OBLIGATORY ,
p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: BLART
blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* data element: MONAT
monat_005(002), "period"
* data element: WAERS
waers_006(005), "Currency
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SAEOBJART
docid_009(010),
* data element: NEWBS
newbs_010(002), "posting Key
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: DZTERM
zterm_013(004),
* data element: DZBD1T
zbd1t_014(003),
* data element: DZFBDT
zfbdt_015(010),
* data element: DZUONR
zuonr_016(018), "Invoice Number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: NEWBS
newbs_018(002),
* data element: NEWKO
newko_019(017), "GL Account
* data element: WRBTR
wrbtr_020(016), "Amount
* data element: MWSKZ
mwskz_021(002), "Tax
* data element: DZUONR
zuonr_022(018), "Invoice Number
* data element: SGTXT
sgtxt_023(050), "PO Number
* data element: PRCTR
prctr_024(010), "Profit Center
* data element: WRBTR
wrbtr_025(016), " Amount
* data element: MWSKZ
mwskz_026(002), "Tax
* data element: DZUONR
zuonr_027(018), "Invoice Number
* data element: SGTXT
sgtxt_028(050), "PO Number
* data element: FMORE
fmore_029(001),
* data element: PRCTR
prctr_030(010), "Pr Center
* data element: FWSTE
fwste_01_031(016),
END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: WRBTR
wrbtr_025(016), " Tax Amount
* data element: WRBTR
wrbtr_020(016), "Gross Amount
* data element: BLART
blart_002(002), " No of units
* data element: MONAT
monat_005(002), "No of units second test"
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
waers_006(005), "Currency*
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element : kunnr
kunnr_019(010), " customer
mwskz(002),
prctr(010),
date(002),
month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
total LIKE bseg-dmbtr,
numdocs TYPE p DECIMALS 0,
END OF it_bkpf,
BEGIN OF it_bseg OCCURS 0,
belnr LIKE bseg-belnr,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
END OF it_bseg,
BEGIN OF it_final OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
it_excel-bldat_001.
PERFORM bdc_field USING 'BKPF-BLART'
'DR'." record-blart_002.
PERFORM bdc_field USING 'BKPF-BUKRS'
it_excel-bukrs_003.
PERFORM bdc_field USING 'BKPF-BUDAT'
it_excel-budat_004.
PERFORM bdc_field USING 'BKPF-MONAT'
'3'. "record-monat_005.
PERFORM bdc_field USING 'BKPF-WAERS'
it_excel-waers_006.
PERFORM bdc_field USING 'BKPF-XBLNR'
it_excel-xblnr_007.
PERFORM bdc_field USING 'BKPF-BKTXT'
it_excel-bktxt_008.
PERFORM bdc_field USING 'FS006-DOCID'
'*' ."record-docid_009.
PERFORM bdc_field USING 'RF05A-NEWBS'
'01'." record-newbs_010.
PERFORM bdc_field USING 'RF05A-NEWKO'
it_excel-kunnr_019 .
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_020." it_excel-wrbtr_012.
PERFORM bdc_field USING 'BSEG-ZTERM'
'NT30' ." record-zterm_013.
PERFORM bdc_field USING 'BSEG-ZBD1T'
'30'."record-zbd1t_014.
PERFORM bdc_field USING 'BSEG-ZFBDT'
it_excel-bldat_001."record-zfbdt_015.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007."record-zuonr_016.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017.
PERFORM bdc_field USING 'RF05A-NEWBS'
'50'." record-newbs_018.
PERFORM bdc_field USING 'RF05A-NEWKO'
it_excel-newko_011." record-newko_019."Gl account
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_012."changes from 12 to 20
PERFORM bdc_field USING 'BSEG-MWSKZ'
it_excel-mwskz." record-mwskz_021.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_022.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_023.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr ." record-prctr_024.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STER'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_012." it_excel-wrbtr_025.
PERFORM bdc_field USING 'BSEG-MWSKZ'
it_excel-mwskz.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_027.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_028.
PERFORM bdc_field USING 'DKACB-FMORE'
'X' ."record-fmore_029.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PARGB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr." record-prctr_030.
PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSET-FWSTE(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GOBU'.
PERFORM bdc_field USING 'BSET-FWSTE(01)'
it_excel-wrbtr_025." record-fwste_01_031.
PERFORM bdc_transaction USING 'FB01'.
REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
* FIELD_NAME = ' '
IMPORTING
file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = pfile
TABLES
i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 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.
ENDFORM. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab = it_excel
EXCEPTIONS
program_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.
ENDFORM. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
data: idate TYPE sy-datum,
tdat8 type string.
LOOP AT it_excel.
CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
it_excel-sgtxt_017.
it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
it_excel-waers_006 = p_waers.
it_excel-newko_011 = p_hkont.
it_excel-kunnr_019 = p_kunnr.
it_excel-mwskz = p_mwskz.
it_excel-prctr = p_prctr.
idate = p_budat.
CALL FUNCTION 'DATUMSAUFBEREITUNG'
EXPORTING
* FLAGM = ' '
* FLAGW = ' '
IDATE = idate
* IMONT = ' '
* IWEEK = ' '
IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
MODIFY it_excel.
CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write -
Hi,
I am using ECC6.0 version. When I am clicking the vendor open Invoice (document type RE ) in the vendor ledger (fbl1n) ,following Fields are not coming.
the fields are:
1. payment terms
2.base line date
3.discount base
Can any one tell why this is happening and how to get those fields? and for that reason I am not able to change the Payment terms.
Please help me out.
NOTE:I have checked T.code SU53 for display authorization and it was found Successful.
<removed_by_moderator>
with Regards,
SudiptoI think you may need to do some configuration in SPRO to achieve what you are looking for.
Try the following:
Go to SPRO
Look under Financial Accounting (New), Document, Rules for Changing Documents.
I think you want to then click on "Document Change Rules, Line Item"
Under AccTy enter a K for vendor, leave your transaction type blank, then add in the "table-field" name you are wanting to either view or allowed to be changed.
example: Baseline Payment date is: BSEG-ZFBDT and Payment Method is BSEG-ZLSCH
Once you finish your configuration you should then be able to drill down in FbL1n and then be able to change those fields.
Let me know if that works for you!
Cindy -
hi,
i am create a programm for f-27 type DG by bdc session method
when i execute it on 3rd screen of execution it ask for the values for PAYMENT TERMS but in manual entry OF F-27 it does not TAKE ANY PAYMENT TERMS. plz check my code and tell me where is the problem in coding.
CODES:
REPORT zcrdtdgupld
NO STANDARD PAGE HEADING LINE-SIZE 255.
*INCLUDE zdata_declarations.
I N T E R N A L T A B L E *
DATA: BEGIN OF wa_data,
bldat TYPE BDC_FVAL, "Document Date10
blart TYPE BDC_FVAL, "Document Type
bukrs TYPE BDC_FVAL, "Company Code
budat TYPE BDC_FVAL, "Posting Date10
monat TYPE BDC_FVAL, "Period
waers TYPE BDC_FVAL, "Currency
xblnr TYPE BDC_FVAL, "Reference Field
docid TYPE BDC_FVAL, "Document ID
newbs TYPE BDC_FVAL, "Posting Key
newko TYPE BDC_FVAL, "Account Code
wrbtr TYPE BDC_FVAL, "Amount in Documentcurrency
zfbdt TYPE BDC_FVAL, "Baseline Date10
newbs2 TYPE BDC_FVAL, "Account Key2
newko2 TYPE BDC_FVAL, "Account code2
wrbtr2 TYPE BDC_FVAL, "bseg-wrbtr,"Amount2
kostl TYPE BDC_FVAL, " cost center
prctr TYPE BDC_FVAL, " profit center
END OF wa_data.
D A T A *
DATA: it_data LIKE TABLE OF wa_data.
DATA: it_bdcdata TYPE TABLE OF bdcdata.
DATA: wa_bdcdata LIKE LINE OF it_bdcdata.
DATA: v_file TYPE string.
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b.
PARAMETERS : pa_file LIKE fc03tab-pl00_file OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pa_file.
PERFORM get_file USING pa_file.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
v_file = pa_file.
*uploading flat file into internal table
PERFORM upload_file USING v_file CHANGING it_data.
*open the session
PERFORM open_session.
*POPULATING THE BDCDATA
LOOP AT it_data INTO wa_data.
REFRESH it_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100' 'X'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'BKPF-BLDAT' wa_data-bldat.
PERFORM bdc_field USING 'BKPF-BLART' wa_data-blart.
PERFORM bdc_field USING 'BKPF-BUKRS' wa_data-bukrs.
PERFORM bdc_field USING 'BKPF-BUDAT' wa_data-budat.
PERFORM bdc_field USING 'BKPF-MONAT' wa_data-monat.
PERFORM bdc_field USING 'BKPF-WAERS' wa_data-waers.
PERFORM bdc_field USING 'BKPF-XBLNR' wa_data-xblnr.
PERFORM bdc_field USING 'FS006-DOCID' wa_data-docid.
PERFORM bdc_field USING 'RF05A-NEWBS' wa_data-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO' wa_data-newko.
PERFORM bdc_dynpro USING 'SAPMF05A' '0301' 'X'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'BSEG-WRBTR' wa_data-wrbtr.
PERFORM bdc_field USING 'BSEG-ZFBDT' wa_data-zfbdt.
PERFORM bdc_field USING 'RF05A-NEWBS' wa_data-newbs2.
PERFORM bdc_field USING 'RF05A-NEWKO' wa_data-newko2.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300' 'X'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
PERFORM bdc_field USING 'BSEG-WRBTR' wa_data-wrbtr2.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002' 'X'.
PERFORM bdc_field USING 'BDC_CURSOR' 'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL' wa_data-kostl. "'101902'
PERFORM bdc_field USING 'COBL-PRCTR' wa_data-prctr.
PERFORM bdc_insert USING 'F-27' it_bdcdata.
ENDLOOP.
*close the session
PERFORM close_session.
*& Form get_file
text
-->P_PA_FILE text
FORM get_file USING p_pa_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = syst-repid
field_name = 'PA_FILE'
CHANGING
file_name = pa_file.
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. " get_file
*& Form upload_file
text
-->P_V_FILE text
<--P_IT_DATA text
FORM upload_file USING p_v_file
CHANGING p_it_data LIKE it_data.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_v_file
filetype = 'DAT'
has_field_separator = '#'
TABLES
data_tab = p_it_data.
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. " upload_file
*& Form open_session
text
--> p1 text
<-- p2 text
FORM open_session .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
DEST = FILLER8
group = 'JAYANT'
HOLDDATE = FILLER8
keep = 'X'
user = sy-uname.
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. " open_session
*& Form bdc_dynpro
text
-->P_0043 text
-->P_0044 text
FORM bdc_dynpro USING program TYPE BDC_PROG
dynpro TYPE BDC_DYNR
dynbegin TYPE BDC_START.
wa_bdcdata-program = program.
wa_bdcdata-dynpro = dynpro.
wa_bdcdata-dynbegin = dynbegin.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
ENDFORM. " bdc_dynpro
*& Form bdc_field
text
-->P_0048 text
-->P_0049 text
FORM bdc_field USING fnam TYPE FNAM_____4
fval TYPE BDC_FVAL.
wa_bdcdata-fnam = fnam.
wa_bdcdata-fval = fval.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
ENDFORM. " bdc_field
*& Form bdc_insert
text
-->P_0183 text
-->P_IT_BDCDATA text
FORM bdc_insert USING p_tcode TYPE sytcode
p_it_bdcdata LIKE it_bdcdata.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = p_tcode
TABLES
dynprotab = p_it_bdcdata.
ENDFORM. " bdc_insert
*& Form close_session
text
--> p1 text
<-- p2 text
FORM close_session .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
ENDFORM. "close_session
plz help me in this programm
thanks
jayant.why not post this in the ABAP forum?
You expect Basis people to help you on this one?
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