Table Control in LSMW

Question

Hi All,
I have used XK01 tcode to upload vendor details as well bank details.Bank details are in Table Control. Here in this table control the number of visible rows are 5. And I did LSMW, recording for one vendor with 5 bank details.
I have taken all the fields in a single row in the file in the sequence of Recording, and the entries in file are uploading into database as well. But while I am giving more than 5 enttries in file, I am unable to update.
Can any one of you navigate me how to upload the entries in file at table control in LSMW.
Best Regards,
Ubedulla.

Answer 1

Hi !!
In step 1 of lsmw.
choose IDOC.
Message TYPE CREMAS: BASIC TYPE CREMAS04.
The rest of steps are mostly the same.
The differency is thaht jou have orginaly prepared structure of data.
in step 2. do like this
Source Structures
        SVENDOR                  VENDORS HEADER
            SBANKS                   Banks
(hierarchical structure - SVENDOR to main data SBANKS for banks deatil)
in step 3.
maintain source fields for both structures.
the assign structure in step 4.
for examle like this
     E1LFA1M Segment for general vendor data                               <<<< SVENDOR VENDORS HEADER
             Select Target Structure E1LFA1M .
         E1LFA1A Segment for standard vendor data -  enhancement
         E1LFA1H Vendor Master Basic Data: Texts, Header
             E1LFA1L Vendor Master Basic Data: Text Lines
         E1LFB1M Segment for company code data for vendors SMD                <<<< SVENDOR VENDORS HEADER
             E1LFBWM Segment for withholding tax types in vendor master
             E1LFB5M Reminder data for vendor SMD
             E1LFB1H Vendor Master Company Code: Texts, Header
                 E1LFB1L Vendor Master Company Code: Text Lines
         E1LFM1M Segment for purchasing organization data vendor SMD          <<<< SVENDOR VENDORS HEADER
             E1LFM2M Segment purchasing data for vendor MMS SMD
             E1WYT3M Segment for addresses of vendors MMS SMD
             E1LFM1H Vendor Master Purchasing Organization: Texts, Header
                 E1LFM1L Vendor Master Purchasing Organization: Text Line
         E1LFBKM Segment for bank details of vendor SMD                       <<<< SBANKS  Banks
         E1LFASM Segment for EU tax numbers vendors
         E1WYT1M Segment for vendor sub-range MMS SMD
             E1WYTTM Segment for vendor sub-range identification SMD
(sorry for formating but it was taken from my ready lesm project).
The rest is mostly the  same like with butch input.
In assign files it would be better to creat 2 files - one with vendor master data one with banks.
what you have to do more is to create lsmw ports (LSMW -> settings -> IFOC inbound processing)
br, JACEK