The BDC program for Transaction COGI not workign -need some alternative

Hi,
We are doing a SAP upgrade from 4.6c to ECC. One of the custom tcodes which were using BDC programming on COGI is now broken.Since , COGI is now changed in Ecc 6.0 with respect to the output which is now inALV and the earlier Date funtionaliy button is no more there in ECC6.0.
We are still not to able to find relevant BAPI/function module/alternative for that matter.Rerecording COGI for new environment is not working since it involves alv call functions, which cannot be recorded in BDC.
Please provide any inputs/valuable suggestions for same.

HI
You can try below method.
there is one check box in COGI transaction named List Display. In your BDC recording, default that field value with 'X'.
By activating this, list will be displayed as in earlier versions.
Regards,
Krishna Mohan

Similar Messages

Problem in creating a BDC program for transaction cj20n(project sytem)

Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
Nishant

Hi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
Thanks,
Asit Purbey.

What is the bdc program for vendor master?

what is the bdc program for vendor master?

Hi,
Find the code here.
And do create your text file data in the order of itab structure.
{report ZBDC_XK01
       no standard page heading line-size 255.
data: bdcdata like bdcdata occurs 0 with header line.
data: begin of itab occurs 0,
lifnr like lfa1-lifnr,
bukrs like RF02K-bukrs,
ekorg like RF02K-ekorg,
ktokk like RF02K-ktokk,
anred like lfa1-anred,
name1 like lfa1-name1,
sortl like lfa1-sortl,
land1 like lfa1-land1,
spras like lfa1-spras,
waers like lfm1-waers,
end of itab.
selection-screen begin of block blk1 with frame.
parameters: p_file like rlgrap-filename OBLIGATORY.
selection-screen end of block blk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
perform f4_help_p_file.
start-of-selection.
perform get_data.
perform upload.
END-OF-SELECTION.
*&      Form f4_help_p_file
      text
--> p1        text
<-- p2        text
form f4_help_p_file .
data: v_file like p_file.
CALL FUNCTION 'F4_FILENAME'
    IMPORTING
      file_name = v_file.
CHECK sy-subrc EQ 0.
p_file = v_file.
endform.                    " f4_help_p_file
*&      Form get_data
      text
--> p1        text
<-- p2        text
form get_data .
data: s_file type string.
s_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = s_file
    FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
   DAT_MODE                      = 'D'
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
tables
    data_tab                      = itab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
NO_AUTHORITY                  = 6
UNKNOWN_ERROR                 = 7
BAD_DATA_FORMAT               = 8
HEADER_NOT_ALLOWED            = 9
SEPARATOR_NOT_ALLOWED         = 10
HEADER_TOO_LONG               = 11
UNKNOWN_DP_ERROR              = 12
ACCESS_DENIED                 = 13
DP_OUT_OF_MEMORY              = 14
DISK_FULL                     = 15
DP_TIMEOUT                    = 16
OTHERS                        = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
stop.
ENDIF.
endform.                    " get_data
*&      Form upload
      text
--> p1        text
<-- p2        text
form upload .
loop at itab.
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR' itab-lifnr.
perform bdc_field       using 'RF02K-BUKRS' '0001'.
perform bdc_field       using 'RF02K-EKORG' '1000'.
perform bdc_field       using 'RF02K-KTOKK' '0001'.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPRAS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-ANRED' itab-anred.
perform bdc_field       using 'LFA1-NAME1' itab-name1.
perform bdc_field       using 'LFA1-SORTL' itab-sortl.
perform bdc_field       using 'LFA1-LAND1' itab-land1.
perform bdc_field       using 'LFA1-SPRAS' itab-spras.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-AKONT'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS' itab-waers.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
call transaction 'XK01' using bdcdata mode 'A'.
refresh bdcdata.
clear itab.
endloop.
endform.                    " upload
*&      Form bdc_dynpro
      text
     -->P_0126   text
     -->P_0127   text
form bdc_dynpro using   program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0316   text
     -->P_0317   text
form bdc_field using    fnam fval.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endform.                    " bdc_field}
Reward points if you find it helpful
Thanks,
Prasanna

Please Help me How write the BDC program for the MIGO inbound Delivery

Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
Mohan

Run transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.

Need to write BDC program for Transaction VA01(Sales order creation)

Dear Friends,
I need to write a BDC program for uploading data into sap from an excel sheet file. The data contain Material Description,Customer Name,Date of Delivery,Quantity,Unit of measure etc.
material desc customer date of delivery quantity unit of measure
abcdf xyz ltd 24.12.2011 2 4 gm
The transaction is VA01.How will I find the correct fields and related tables? What are the related fields needed in the transaction VA01.
Thanking you
Sacheen Pukhrambam
Moderator Message: Put some self-effort before posting your question. Thread locked.
Edited by: Suhas Saha on Nov 25, 2011 1:25 PM

Hello,
You could try using a BDC with VL04 but first preference would be to see if there are any BAPI functions (search for BAPI) that can do this.
If BUS2032 doesn't have an attribute that you want (eg shipping point) then sub-delegate to ZBUS2032 and add the attribute, it's straightforward. You just have to know how to determine the value programmatically.
regards
Rick Bakker
hanabi technology

BDC program for Health plans

Hi,
I would like to know the procedure to write a BDC program for Health plans(167) and in SHDB what will be the Tcode for it.
Points will be rewarded
Thanks and Regards
Chaitanya.

Hi
Go to Tcode : SHDB.
Then give the Transaction code as PA30. Give the Infotype number as 0167.
Give the input field what u need to be uploaded.
Then save.
Then write the BDC Program for that.
Reward points if useful.
Regards,
N.L.Narayana

Please help give the BDC example for KZZ2, overhead rate BDC program

Hi, All
I have implemented notes 208474, and I need an add-on BDC program for KZZ2. Could anybody help me?
Thanks in advance.
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 15, 2008 5:17 PM

you might have got the details of what to extend for this customer n XD01. do a recording for those fields which have to be extended and call transaction XD01 and do a bdc. Other also after extending it do another recording to modify this using XD02 like the similar way taking the fields that you have to modify and do a bdc. Know from them if they need both of them in one BDC Prg or different BDC Progams. This is one way.
The other way is to search if you have any BAPI's to do this and use those BAPI's.
Award points if it helps.

BDC code for transaction XD01

Hi all,
Can anyone of you provide me complete BDC code for Transaction XD01.
An early reply will be highly appreciated and would be rewarded.
Regards,
Neeraj

Hi Prakash
hope this code will help you.
ABAP BDC SAMPLE CODE XD01
Table/Structure declarations. *
TABLES : KNA1. "Customer master
Constants declarations. *
CONSTANTS : C_MODE VALUE 'A',
C_UPDATE VALUE 'S',
C_X VALUE 'X',
C_SESS TYPE APQI-GROUPID VALUE 'ZCUSTOMER', "Session Name
C_XD01 LIKE TSTC-TCODE VALUE 'XD01'.
Variable declarations. *
DATA : V_FNAME(15) VALUE SPACE, " Name of file to be created
V_FAILREC TYPE I, " No of failed records
V_MSG(255), " Message Text
V_ERRREC TYPE I, " No of failed records
V_LINES TYPE I, " No of records
V_BANKS(15), " Table column BANKS
V_BANKL(15), " Table column BANKL
V_BANKN(15), " Table column BANKN
V_TIDX(2) TYPE N. " Table row index
*-- FLAG DECLARATIONS
DATA : FG_DATA_EXIST VALUE 'X', " Check for data
FG_SESSION_OPEN VALUE ' '. " Check for Session Open
*-- MACRO DEFINITIONS
*-- Macro for BANKS
DEFINE BANKS.
CLEAR V_BANKS.
CONCATENATE 'KNBK-BANKS(' &1 ')' INTO V_BANKS.
CONDENSE V_BANKS.
END-OF-DEFINITION.
*-- Macro for BANKL
DEFINE BANKL.
CLEAR V_BANKL.
CONCATENATE 'KNBK-BANKL(' &1 ')' INTO V_BANKL.
CONDENSE V_BANKL.
END-OF-DEFINITION.
*-- Macro for BANKN
DEFINE BANKN.
CLEAR V_BANKN.
CONCATENATE 'KNBK-BANKN(' &1 ')' INTO V_BANKN.
CONDENSE V_BANKN.
END-OF-DEFINITION.
Structures / Internal table declarations *
*-- Structure to hold BDC data
TYPES : BEGIN OF T_BDCTABLE.
INCLUDE STRUCTURE BDCDATA.
TYPES END OF T_BDCTABLE.
*-- Structure to trap BDC messages
TYPES : BEGIN OF T_MSG.
INCLUDE STRUCTURE BDCMSGCOLL.
TYPES : END OF T_MSG.
*-- Structure to trap ERROR messages
TYPES : BEGIN OF T_ERR_MSG,
MESSAGE(255),
END OF T_ERR_MSG.
*--Internal table to store flat file data
DATA : BEGIN OF IT_KNA1 OCCURS 0,
KUNNR LIKE KNA1-KUNNR,
KTOKD LIKE T077D-KTOKD,
NAME1 LIKE KNA1-NAME1,
SORTL LIKE KNA1-SORTL,
ORT01 LIKE KNA1-ORT01,
PSTLZ LIKE KNA1-PSTLZ,
LAND1 LIKE KNA1-LAND1,
SPRAS LIKE KNA1-SPRAS,
LZONE LIKE KNA1-LZONE,
END OF IT_KNA1.
*--Internal table to store bank details
DATA : BEGIN OF IT_BANK OCCURS 0,
BANKS LIKE KNBK-BANKS,
BANKL LIKE KNBK-BANKL,
BANKN LIKE KNBK-BANKN,
END OF IT_BANK.
*-- Internal table to hold BDC data
DATA: IT_BDCDATA TYPE STANDARD TABLE OF T_BDCTABLE WITH HEADER LINE,
*-- Internal Table to store ALL messages
IT_MSG TYPE STANDARD TABLE OF T_MSG WITH HEADER LINE,
*-- Internal Table to store error messages
IT_ERR_MSG TYPE STANDARD TABLE OF T_ERR_MSG WITH HEADER LINE.
Selection Screen. *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_FLNAME(15) OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R_LIST RADIOBUTTON GROUP GRP1.
SELECTION-SCREEN COMMENT 5(20) TEXT-003.
PARAMETERS : R_SESS RADIOBUTTON GROUP GRP1.
SELECTION-SCREEN COMMENT 30(20) TEXT-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
Event:Initialization *
INITIALIZATION.
AT Selection Screen. *
AT SELECTION-SCREEN.
Event: Start-of-Selection *
START-OF-SELECTION.
V_FNAME = P_FLNAME.
PERFORM GET_DATA.
PERFORM GET_BANKDATA.
PERFORM GENERATE_DATASET.
Event: End-of-Selection *
END-OF-SELECTION.
IF FG_DATA_EXIST = ' '.
MESSAGE I010 WITH TEXT-009.
EXIT.
ENDIF.
PERFORM GENERATE_BDCDATA.
PERFORM DISPLAY_ERR_RECS.
Event: top-of-page
TOP-OF-PAGE.
FORM DEFINITIONS *
*& Form get_data
Subroutine to get the data from mard
--> p1 text
<-- p2 text
FORM GET_DATA.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = 'C:\XD01.TXT'
FILETYPE = 'DAT'
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
DATA_TAB = IT_KNA1
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF IT_KNA1[] IS INITIAL.
FG_DATA_EXIST = ' '.
ENDIF.
ENDFORM. " get_data
*& Form GENERATE_DATASET
text
--> p1 text
<-- p2 text
FORM GENERATE_DATASET.
MESSAGE I010 WITH 'OPENING FILE IN APPLICATION SERVER'.
**--Creating a data set in application server
OPEN DATASET V_FNAME FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
**---Transfering data from internal table to dataset
MESSAGE I010 WITH 'TRANSFERING DATA FROM INETERAL TABLE TO THE FILE'.
LOOP AT IT_KNA1.
TRANSFER IT_KNA1 TO V_FNAME.
ENDLOOP.
**--Closing the dataset
MESSAGE I010 WITH 'CLOSING THE FILE'.
CLOSE DATASET V_FNAME.
ENDFORM. " GENERATE_DATASET
*& Form BDC_DYNPRO
text
-->P_0467 text
-->P_0468 text
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
*& Form BDC_FIELD
text
-->P_0472 text
-->P_0473 text
FORM BDC_FIELD USING FNAM FVAL.
IF NOT FVAL IS INITIAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDIF.
ENDFORM.
*& Form GENERATE_BDCDATA
text
--> p1 text
<-- p2 text
FORM GENERATE_BDCDATA.
REFRESH IT_KNA1.
Opening dataset for reading
OPEN DATASET V_FNAME FOR INPUT IN TEXT MODE ENCODING DEFAULT.
Reading the file from application server
DO.
CLEAR: IT_KNA1,IT_BDCDATA.
REFRESH IT_BDCDATA.
READ DATASET V_FNAME INTO IT_KNA1.
IF SY-SUBRC <> 0.
EXIT.
ELSE.
Populate BDC Data for Initial Screen
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0100',
BDC_FIELD USING 'BDC_CURSOR' 'RF02D-KUNNR',
BDC_FIELD USING 'BDC_OKCODE' '/00',
BDC_FIELD USING 'RF02D-KUNNR' IT_KNA1-KUNNR,
BDC_FIELD USING 'RF02D-KTOKD' IT_KNA1-KTOKD.
Populate BDC Data for Second Screen
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0110',
BDC_FIELD USING 'BDC_CURSOR' 'KNA1-NAME1',
BDC_FIELD USING 'BDC_OKCODE' '/00',
BDC_FIELD USING 'KNA1-NAME1' IT_KNA1-NAME1,
BDC_FIELD USING 'KNA1-SORTL' IT_KNA1-SORTL,
BDC_FIELD USING 'KNA1-ORT01' IT_KNA1-ORT01,
BDC_FIELD USING 'KNA1-PSTLZ' IT_KNA1-PSTLZ,
BDC_FIELD USING 'KNA1-LAND1' IT_KNA1-LAND1,
BDC_FIELD USING 'KNA1-SPRAS' IT_KNA1-SPRAS.
Populate BDC Data for Third Screen
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0120',
BDC_FIELD USING 'BDC_CURSOR' 'KNA1-LZONE',
BDC_FIELD USING 'BDC_OKCODE' '/00',
BDC_FIELD USING 'KNA1-LZONE' IT_KNA1-LZONE.
Populate BDC Data for Fourth Screen
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0125',
BDC_FIELD USING 'BDC_CURSOR' 'KNA1-NIELS',
BDC_FIELD USING 'BDC_OKCODE' '/00'.
Populate BDC Data for Table control for bank details.
V_TIDX = '01'.
LOOP AT IT_BANK.
BANKS V_TIDX.
BANKL V_TIDX.
BANKN V_TIDX.
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0130',
BDC_FIELD USING 'BDC_CURSOR' V_BANKN,
BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
BDC_FIELD USING V_BANKS IT_BANK-BANKS,
BDC_FIELD USING V_BANKL IT_BANK-BANKL,
BDC_FIELD USING V_BANKN IT_BANK-BANKN.
V_TIDX = V_TIDX + 1.
ENDLOOP.
PERFORM : BDC_DYNPRO USING 'SAPMF02D' '0130',
BDC_FIELD USING 'BDC_CURSOR' V_BANKS,
BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
MODE C_MODE
UPDATE C_UPDATE
MESSAGES INTO IT_MSG.
IF SY-SUBRC <> 0.
*--In case of error list display
IF R_LIST = C_X.
V_ERRREC = V_ERRREC + 1.
PERFORM FORMAT_MESSAGE.
IT_ERR_MSG-MESSAGE = V_MSG.
APPEND IT_ERR_MSG.
CLEAR : V_MSG,IT_ERR_MSG.
ENDIF.
*--In case of session log
IF R_SESS = C_X.
*-- In case of transaction fails.
IF FG_SESSION_OPEN = ' '.
FG_SESSION_OPEN = C_X.
PERFORM BDC_OPEN_GROUP.
ENDIF. " IF FG_SESSION_OPEN = ' '.
*-- Insert BDC Data..
PERFORM BDC_INSERT_DATA.
ENDIF. " IF R_SESS = C_X.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF SY-SUBRC <> 0.
ENDDO.
Closing the dataset
CLOSE DATASET V_FNAME.
*-- Close the session if opened
IF FG_SESSION_OPEN = C_X.
PERFORM BDC_CLOSE_GROUP.
CALL TRANSACTION 'SM35'.
ENDIF.
ENDFORM. " GENERATE_BDCDATA
*& Form BDC_OPEN_GROUP
text
--> p1 text
<-- p2 text
FORM BDC_OPEN_GROUP.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
DEST = FILLER8
GROUP = C_SESS
HOLDDATE = FILLER8
KEEP = C_X
USER = SY-UNAME
RECORD = FILLER1
IMPORTING
QID =
EXCEPTIONS
CLIENT_INVALID = 1
DESTINATION_INVALID = 2
GROUP_INVALID = 3
GROUP_IS_LOCKED = 4
HOLDDATE_INVALID = 5
INTERNAL_ERROR = 6
QUEUE_ERROR = 7
RUNNING = 8
SYSTEM_LOCK_ERROR = 9
USER_INVALID = 10
OTHERS = 11
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. " BDC_OPEN_GROUP
*& Form BDC_INSERT_DATA
text
--> p1 text
<-- p2 text
FORM BDC_INSERT_DATA.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = C_XD01
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
TABLES
DYNPROTAB = IT_BDCDATA
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
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. " BDC_INSERT_DATA
*& Form BDC_CLOSE_GROUP
text
--> p1 text
<-- p2 text
FORM BDC_CLOSE_GROUP.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 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.
ENDFORM. " BDC_CLOSE_GROUP
*& Form FORMAT_MESSAGE
text
--> p1 text
<-- p2 text
FORM FORMAT_MESSAGE.
CLEAR V_LINES.
DESCRIBE TABLE IT_MSG LINES V_LINES.
READ TABLE IT_MSG INDEX V_LINES.
CLEAR V_MSG.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = IT_MSG-MSGID
LANG = IT_MSG-MSGSPRA
NO = IT_MSG-MSGNR
V1 = IT_MSG-MSGV1
V2 = IT_MSG-MSGV2
V3 = IT_MSG-MSGV3
V4 = IT_MSG-MSGV4
IMPORTING
MSG = V_MSG
EXCEPTIONS
NOT_FOUND = 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. " FORMAT_MESSAGE
*& Form DISPLAY_ERR_RECS
text
--> p1 text
<-- p2 text
FORM DISPLAY_ERR_RECS.
LOOP AT IT_ERR_MSG.
WRITE: / IT_ERR_MSG-MESSAGE.
ENDLOOP.
ENDFORM. " DISPLAY_ERR_RECS
*& Form GET_BANKDATA
text
--> p1 text
<-- p2 text
FORM GET_BANKDATA.
IT_BANK-BANKS = 'AD'.
IT_BANK-BANKL = '1000'.
IT_BANK-BANKN = 'S.B A/C'.
APPEND IT_BANK.
IT_BANK-BANKS = 'AD'.
IT_BANK-BANKL = 'CITY'.
IT_BANK-BANKN = 'CURR. A/C'.
APPEND IT_BANK.
IT_BANK-BANKS = 'AD'.
IT_BANK-BANKL = 'H001'.
IT_BANK-BANKN = 'S.B A/C'.
APPEND IT_BANK.
reward if help.

BDC program for inbound delivery VL31

Dear experts,
I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
Could you give any idea?
Thanks in advance,
collysun.

I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
Otherwise, take a look at the way you are entering data now. Make sure there are not too many dialog steps. i.e. Make sure you enter all the data you can on a single screen, only then process the next OKCODE. Also, look at the transaction again: Perhaps you can enter items in an overview screen instead of individual items. (I have no knowledge of your situation of course; these are just some general guidelines).
Cheers,
Martin

BDC Program for posting FI document

Hi everyone!
Anyone out there already made a BDC program for posting FI documents with this concept:
User will upload a spreadsheet file with the line items per row
User will input which TCODE user will use for posting
BDC program will then post the document using the line items in the spreadsheet file
I need to make a BDC program with that concept but having a hard time to think of a good algorithm to make my program very flexible.
Thanks!

you can use batch input program RFBIBL00 to pasrk document. Please check these links for more information.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADM/CAGTFADM-FI.pdf
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/CAGTFADM-FI.pdf
Have a processing routine defined for the specific Idocs that come into SAP.
So, as and when the idocs are in, the routine triggers and you can codeappropriately in the routine for parking the idocs.
Check these threads
BAPI For Parking FI Document
Post FI Parked Documents
You can use message type INVOIC, IDoc Type INVOIC01/02 with process code INVF (FM IDOC_INPUT_INVOIC_FI) for FBV1 transaction.
See if there are any BAPI/FMs for parking an FI document.
1.. Use INVOIC01 IDOC with INVF process code (This works for Vendor Line Items only). I read the documentation somewhere that, this would work even if the line items are > 999
2.. BAPI_ACC_INVOICE_RECEIPT_POST (This works for Vendor Line Items only)
3.. BAPI_ACC_DOCUMENT_POST (Tax jurisdiction allocation not calculated properly)
4.. BAPI_ACC_GL_POSTING_POST (No tax line items allowed for this BAPI)

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

How to find the user-exit for transaction fpp2

Hi experts,
could you help me how can I find the user-exit for transaction fpp2. I tried to after the package, but I did not find it.

Hi,
Use the following program to find user exits of specified code.
*& Tables
TABLES : tstc,     "SAP® Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP® Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP® Modifications
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
I executed the above program but there are no user exits for the specified Transaction.
Thanks,
Naveen Kumar.

How to create a BDC program for given recording.

i have to create a BDC program for uploading a file.
currently i am using call function
CALL FUNCTION 'F4_FILENAME'

just check out the code below it is for updating two transactions
                       types Declaration                      *
types: begin of t_tab1 ,
            vendor(10),
            material(18),
            pur_org(4),
            wglif(18),
      end of t_tab1.
              Data Declaration                                 *
data : begin of it_tab5 occurs 0,
          vendor(10),
          material(18),
         end of it_tab5.
**DATA : BEGIN OF IT_TAB6 OCCURS 0,
         VENDOR(10),
         MATERIAL(18),
        END OF IT_TAB6.
data: it_tab1 type standard table of t_tab1 with header line.
data: wa_tab1 type t_tab1.
data: wa_tab2 type t_tab1.
data: it_tab3 like bdcdata occurs 0 with header line.
data: it_tab4 like bdcdata occurs 0 with header line.
data: it_tab2 type table of bdcmsgcoll with header line.
data: d_file_name like ibipparms-path,
      d_file_name1 type string.
                   Start-of-selection                        *
start-of-selection.
FM for finding the flat file
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME        = SYST-CPROG
DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '
   importing
     file_name           = d_file_name.
d_file_name1 = d_file_name.
******FM for uploading data from flat file into internal table
call function 'GUI_UPLOAD'
    exporting
      filename                      = d_file_name1
     filetype                      = 'ASC'
HAS_FIELD_SEPARATOR           = ' '
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
    tables
      data_tab                      = it_tab5
exceptions
   file_open_error               = 1
   file_read_error               = 2
   no_batch                      = 3
   gui_refuse_filetransfer       = 4
   invalid_type                  = 5
   no_authority                  = 6
   unknown_error                 = 7
   bad_data_format               = 8
   header_not_allowed            = 9
   separator_not_allowed         = 10
   header_too_long               = 11
   unknown_dp_error              = 12
   access_denied                 = 13
   dp_out_of_memory              = 14
   disk_full                     = 15
   dp_timeout                    = 16
   others                        = 17.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
                 End-of-selection                         *
end-of-selection.
sort it_tab5 by vendor.
loop at it_tab5.
    perform bdc_dynpro using 'SAPLBG00' 0101 .
    perform bdc_field using 'BDC_OKCODE' '/00' .
    perform bdc_dynpro using 'SAPLBG00' 1000 .
    perform bdc_field using 'BDC_OKCODE' '=BUCH' .
    perform bdc_field using 'BDC_SUBSCR'
    'SAPLBG00                                1101KOPF_1000'.
    perform bdc_field using 'GBGMK-GAART' '2' .
    perform bdc_field using 'GBGMK-GAERB' 'X' .
    perform bdc_field using 'BDC_SUBSCR'
      'SAPLBG00                          1103TAB_SUB_1000'.
    perform bdc_field using 'BDC_CURSOR' 'GBGMP-LSTNR(01)' .
    perform bdc_field using 'GBGMP-LSTNR(01)' it_tab5-material .
   call transaction 'BGM1' using it_tab3 mode 'E' messages into it_tab2
    refresh it_tab3.
    wa_tab1-pur_org = 'ABCP'.
    loop at it_tab2.
    endloop.
    perform bdc_dynpro using 'SAPMM06I' 0100 .
    perform bdc_field using 'BDC_CURSOR' 'EINE-EKORG' .
    perform bdc_field using 'BDC_OKCODE' '/00' .
    perform bdc_field using 'EINA-LIFNR' it_tab5-vendor .
    perform bdc_field using 'EINA-MATNR' it_tab5-material .
    perform bdc_field using 'EINE-EKORG' wa_tab1-pur_org .
    perform bdc_field using 'RM06I-NORMB' 'X' .
    perform bdc_dynpro using 'SAPMM06I' 0101 .
    perform bdc_field using 'BDC_CURSOR' 'EINA-WGLIF' .
    perform bdc_field using 'BDC_OKCODE' '=BU' .
    perform bdc_field using 'EINA-WGLIF' it_tab2-msgv1 .
    call transaction 'ME12' using it_tab3 mode 'E'.
    refresh it_tab3.
    refresh it_tab2.
endloop.
*&      Form BDC_DYNPRO
     Start new screen
     -->P_FNAM text
     -->P_FVAL text
form bdc_dynpro using   program
                         dynpro.
clear it_tab3.
it_tab3-program = program.
it_tab3-dynpro   = dynpro.
it_tab3-dynbegin = 'X'.
append it_tab3.
endform.                    " BDC_DYNPRO
*&      Form BDC_FIELD
   Insert field
     -->P_FNAM text
     -->P_FVAL text
form bdc_field using    fnam
                         fval.
clear it_tab3.
it_tab3-fnam = fnam.
it_tab3-fval = fval.
append it_tab3.
endform.                    " BDC_FIELD
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM

ENTRY_ACT field in BDC program for Txn. IA05

Dear Gurus,
I want to write BDC program for IA05 transaction. In that, Inspection Charatertics entries, I want to add more entries (more than one page - page down). Please guide me how to handle RQPAS-ENTRY_ACT screen field.
Please provide the logic in writing, if possible.
Regards,

Hi,
I am having same problem.
Can you give me the code as it shows solved at your end..
-Maharshi

BDC program for Other Goods receipts

Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
Shankar

Hi MP Shankar,
This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3                  "create session
                   DEFAULT 'X' USER-COMMAND bdc,
            p_ctu RADIOBUTTON GROUP g3.                 "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
       str TYPE string,
       END OF itab,
       l_file TYPE string,
       t_bdcdata TYPE STANDARD TABLE OF bdcdata,
       wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = l_file
      filetype                = 'ASC'
    TABLES
      data_tab                = itab
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
*Start new session
IF p_sess = 'X'.
    PERFORM bdc_open.
ENDIF.
LOOP AT itab.
    PERFORM creat_batch_input.
    PERFORM bdc_insert.
    IF p_ctu = 'X'.
      CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
    ENDIF.
ENDLOOP.
IF p_sess = 'X'.
    PERFORM bdc_close .
ENDIF.
*&      Form bdc_open
      text
--> p1        text
<-- p2        text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      client              = sy-mandt
      group               = 'ZMUK'
      user                = sy-uname
    EXCEPTIONS
      client_invalid      = 1
      destination_invalid = 2
      group_invalid       = 3
      group_is_locked     = 4
      holddate_invalid    = 5
      internal_error      = 6
      queue_error         = 7
      running             = 8
      system_lock_error   = 9
      user_invalid        = 10
      OTHERS              = 11.
ENDFORM.                    " bdc_open
*&      Form creat_batch_input
      text
--> p1        text
<-- p2        text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=STRT'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
PERFORM bdc_dynpro      USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=&F03'.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BACK'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
ENDFORM.                    " creat_batch_input
*&      Form bdc_insert
      text
--> p1        text
<-- p2        text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      tcode            = 'SE38'
    TABLES
      dynprotab        = t_bdcdata
    EXCEPTIONS
      internal_error   = 1
      not_open         = 2
      queue_error      = 3
      tcode_invalid    = 4
      printing_invalid = 5
      posting_invalid = 6
      OTHERS           = 7.
ENDFORM.                    " bdc_insert
*&      Form bdc_dynpro
      text
     -->P_0168   text
     -->P_0169   text
FORM bdc_dynpro USING p_program TYPE any
                       p_dynpro TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-program = p_program.
wa_bdcdata-dynpro   = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0179   text
     -->P_0180   text
FORM bdc_field USING   p_fnam TYPE any
                        p_fval TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = p_fnam.
wa_bdcdata-fval = p_fval.
CONDENSE wa_bdcdata-fval.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_field
*&      Form bdc_close
      text
--> p1        text
<-- p2        text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      not_open    = 1
      queue_error = 2
      OTHERS      = 3.
ENDFORM.                    " bdc_close
*&      Form help_input_file
      text
--> p1        text
<-- p2        text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
         la_file_table LIKE LINE OF lt_file_table,
         l_rc TYPE i,
         l_pcdsn TYPE cffile-filename.
REFRESH lt_file_table.
CLEAR la_file_table.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = lt_file_table
      rc         = l_rc.
READ TABLE lt_file_table INTO la_file_table INDEX 1.
l_pcdsn = la_file_table-filename.
MOVE l_pcdsn TO p_ifile.
ENDFORM.                    " help_input_file

The BDC program for Transaction COGI not workign -need some alternative

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