Transfer Payload data to Screen

Dear All
I have to retrieve a perticular value of a field (say MATNR) from an IDOC MATMAS which is in XI.
I know that this value is stored in the payload of the message. By searching I have found that the payload is stored in SXMSCLUP TABLE.
How can I retrieve this value and display it to the screen of my report program screen?
Edited by: Sourabh Nirmal on Sep 24, 2008 1:24 PM

Hi
I found the answer for my query...
1) the data that we try to upload in InfoPackage should be in form of XML.
2) their should right objects in InfoObject ... same as XML
Thanx
Shivanjali

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    • Screen number and Name of module pool program behind a particular transaction.
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    • On each screen, note the program name and screen (dynpro) number.
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    • Display these by choosing System – Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.
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    • For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.
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    Declaring internal table
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    Declaring internal table like BDCDATA
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    • Create a BDCDATA structure
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    • Create a BDCDATA structure for the next transaction that is to be processed.
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    • Function codes that are entered into the command field. Such function codes execute functions in a transaction, such as Save or Enter.
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    • DYNPRO: Screen Number. Set this field only in the first record for the screen.
    • DYNBEGIN: Indicates the first record for the screen. Set this field to X, only for the first record for the screen. (Reset to ‘ ‘ (blank) for all other records.)
    • FNAM: Field Name. The FNAM field is not case-sensitive.
    • FVAL: Value for the field named in FNAM. The FVAL field is case-sensitive. Values assigned to this field are always padded on the right, if they are less than 132 characters. Values must be in character format.
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    • Tcode: Transaction Name
    • Dynprotab: BDC Data
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    Parameter – 2 is name of BDCTAB table.
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    N is no screen mode. No screen is displayed when you execute the transaction.
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    2. Dyname: Batch point module name
    3. Dynumb: Batch input Dyn number
    4. Msgtyp: Batch input message type (A/E/W/I/S)
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    1. Internal table for the data (structure similar to your local file)
    2. BDCTAB like BDCDATA
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    1. Internal table for the data (structure similar to your local file)
    2. BDCTAB like BDCDATA
    3. Internal table BDCMSG like BDCMSGCOLL
    4. Internal table similar to Ist internal table
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    6. Loop at itab.
    Populate BDCTAB table.
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    Messages <BDCMSG>.
    Perform check.
    Refresh BDCTAB.
    Endloop.
    7 Form check.
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    Call function Format_message.
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    DIRECT INPUT
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    In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
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    Starting the program via the DI administration transaction
    This transaction restarts the processing, if the data transfer program aborts. Since DI document are immediately posted into the SAP D/B, the restart option prevents the duplicate document posting that occurs during a program restart (i.e., without adjusting your flat file).
    Direct input is usually done for standard data like material master, FI accounting document, SD sales order and Classification for which SAP has provided standard programs.
    First time you work with the Direct Input administration program, you will need to do some preparation before you can transfer data:
    - Create variant
    - Define job
    - Start job
    - Restart job
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    - The batch input BDCDATA structure tries to assign values to fields which do not exist in the current transaction screen.
    - The screen in the BDCDATA structure does not match the right sequence, or an intermediate screen is missing.
    - On exceptional occasions, the logic flow of batch input session does not exactly match that of manual online processing. Testing the sessions online can discover by this.
    - The BDCDATA structure contains fields, which are longer than the actual definition.
    - Authorization problems.
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    A B recording allows you to record a R/3 transaction and generate a program that contains all screens and field information in the required BDC-DATA format.
    You can either use SHDB transaction for recording or
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    (Dates are optional)
    Click recording.
    Enter transaction code.
    Enter.
    Click Save button.
    You finally come to a screen where, you have all the information for each screen including BDC_OKCODE.
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    • Return to BI.
    • Click overview.
    • Position the cursor on the just recorded entry and click generate program.
    • Enter program name.
    • Click enter
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    Need for Background processing
    When a large volume of data is involved, usually all batch inputs are done in background.
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