What parameters should i pass inorder to upload an excel file in gui_upload

what parameters should i pass inorder to upload an excel file in gui_upload
Thanks in advance.
Ahmed.

check below program....
*& Report  UPLOAD_EXCEL                                                *
*& Upload and excel file into an internal table using the following    *
*& function module: ALSM_EXCEL_TO_INTERNAL_TABLE                       *
REPORT  UPLOAD_EXCEL no standard page heading.
*Data Declaration
data: itab like alsmex_tabline occurs 0 with header line.
Has the following format:
            Row number   | Colum Number   |   Value
     i.e.     1                 1             Name1
              2                 1             Joe
TYPES: Begin of t_record,
    name1 like itab-value,
    name2 like itab-value,
    age   like itab-value,
    End of t_record.
DATA: it_record type standard table of t_record initial size 0,
      wa_record type t_record.
DATA: gd_currentrow type i.
*Selection Screen Declaration
PARAMETER p_infile like rlgrap-filename.
*START OF SELECTION
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
       exporting
            filename                = p_infile
            i_begin_col             = '1'
            i_begin_row             = '2'  "Do not require headings
            i_end_col               = '14'
            i_end_row               = '31'
       tables
            intern                  = itab
       exceptions
            inconsistent_parameters = 1
            upload_ole              = 2
            others                  = 3.
  if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading Excel Spreadsheet
  endif.
Sort table by rows and colums
  sort itab by row col.
Get first row retrieved
  read table itab index 1.
Set first row retrieved to current row
  gd_currentrow = itab-row.
  loop at itab.
  Reset values for next row
    if itab-row ne gd_currentrow.
      append wa_record to it_record.
      clear wa_record.
      gd_currentrow = itab-row.
    endif.
    case itab-col.
      when '0001'.                              "First name
        wa_record-name1 = itab-value.
      when '0002'.                              "Surname
        wa_record-name2 = itab-value.
      when '0003'.                              "Age
        wa_record-age   = itab-value.
    endcase.
  endloop.
  append wa_record to it_record.
*!! Excel data is now contained within the internal table IT_RECORD
Display report data for illustration purposes
  loop at it_record into wa_record.
    write:/     sy-vline,
           (10) wa_record-name1, sy-vline,
           (10) wa_record-name2, sy-vline,
           (10) wa_record-age, sy-vline.
  endloop.

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    //out.println("File saved as " +saveFile);
    %>
    <script type="text/javascript" >
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    var QryStrValue;
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    i=URL.indexOf("?");
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    if (QryStrValue!='X')
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    Please let me know the result as soon as possible. Its my very urgent.
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    No.
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  • Need help in uploading an excel file into SAP

    Hi All,
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    Getting expection 2, UPLOAD_OLE...
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    Technical IdentNo.     Line No.     Text                                 Location
    BS-PZ-180                   1     035-05 EXZENTER-SCHNECKENPUMPE             0026
    BS-PZ-180                   2          LIEFERANT : SOCSIL-INTER SA  ECUBLENS     0026
    BS-PZ-180                   3          HERSTELLER : MONO PUMPS LIMITED  MANCH     0026
    BS-PZ-180                   4          MODELL/TYP : SH 60                             0026
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    Pls suggest me how to upload the file? ( May be with sample code)
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    Hi,
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    TYPE-POOLS: truxs.
    PARAMETERS: p_file TYPE  rlgrap-filename.
    TYPES: BEGIN OF t_datatab,
          PROP_NAME like SDOKPROP-PROP_NAME,
          PROP_CHECK like SDOKPROP-PROP_CHECK,
          TABNAME like SDOKPROP-TABNAME,
          FIELDNAME like SDOKPROP-FIELDNAME,
          DESCRIPT(30) type c,
          END OF t_datatab.
    DATA: it_datatab type standard table of t_datatab,
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          wa_itab TYPE t_datatab,
          wa_datatab type t_datatab.
    DATA: it_raw TYPE truxs_t_text_data.
    At selection screen
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      CALL FUNCTION 'F4_FILENAME'
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        IMPORTING
          file_name  = p_file.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    SELECT * FROM sdokprop INTO CORRESPONDING FIELDS OF TABLE itab
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    WRITE / 'Before Modification'.
      LOOP AT itab INTO wa_itab.
        WRITE:/1 wa_itab-PROP_NAME, 27 wa_itab-PROP_CHECK, 31 wa_itab-TABNAME, 65 wa_itab-FIELDNAME, 96 wa_itab-DESCRIPT.
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      ENDLOOP.
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
        I_FIELD_SEPERATOR        =
          i_line_header            =  'X'
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          i_filename               =  p_file
        TABLES
          i_tab_converted_data     = it_datatab[]    "ACTUAL DATA
       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.
    END-OF-SELECTION.
    END-OF-SELECTION.
      WRITE / 'After Modification'.
    MODIFY sdokprop FROM TABLE it_datatab.
      LOOP AT it_datatab INTO wa_datatab.
        WRITE:/1 wa_datatab-PROP_NAME, 27 wa_datatab-PROP_CHECK, 31 wa_datatab-TABNAME, 65 wa_datatab-FIELDNAME, 96 wa_datatab-DESCRIPT.
        CLEAR wa_datatab.
      ENDLOOP.
      IF sy-subrc = 0.
        MESSAGE 'successfull' TYPE 'S'.
      ELSE.
        MESSAGE 'failed' TYPE 'E'.
      ENDIF.
    Regards,
    Bhaskar

  • Upload of excel file in to purchase order

    hi guys,
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    fun module : ALSM_EXCEL_TO_INTERNAL_TABLE
    bapi :       BAPI_PO_CREATE1.
                                                                                    arun and vishnu from
                                                                    infotech solutions

    *CREATION OF A TEMPORARY STRUCTURE FOR INSERTING FIELDS OF EXCEL TO INTERNAL TABLE.
    TYPES : BEGIN OF STR_FINAL,
             COMP_CODE TYPE BAPIMEPOHEADER-COMP_CODE,    " STRUCTURE : BAPIMEPOHEADER
             ITEM_INTVL TYPE BAPIMEPOHEADER-ITEM_INTVL,
             VENDOR TYPE BAPIMEPOHEADER-VENDOR,
             PMNTTRMS TYPE BAPIMEPOHEADER-PMNTTRMS,
             PURCH_ORG TYPE BAPIMEPOHEADER-PURCH_ORG,
             PUR_GROUP  TYPE BAPIMEPOHEADER-PUR_GROUP,
             CURRENCY TYPE BAPIMEPOHEADER-CURRENCY,
             PO_ITEM  TYPE BAPIMEPOITEM-PO_ITEM,         " STRUCTURE : BAPIMEPOITEM
             MATERIAL TYPE BAPIMEPOITEM-MATERIAL,
             PLANT TYPE BAPIMEPOITEM-PLANT,
             STGE_LOC  TYPE BAPIMEPOITEM-STGE_LOC,
             QUANTITY TYPE BAPIMEPOITEM-QUANTITY,
             TAX_CODE  TYPE BAPIMEPOITEM-TAX_CODE,
             ITEM_CAT TYPE BAPIMEPOITEM-ITEM_CAT,
             ACCTASSCAT TYPE BAPIMEPOITEM-ACCTASSCAT,
             SCHED_LINE TYPE BAPIMEPOSCHEDULE-SCHED_LINE,        " STRUCTURE : BAPIMEPOSCHEDULE
             DELIVERY_DATE TYPE BAPIMEPOSCHEDULE-DELIVERY_DATE,
             SERIAL_NO TYPE BAPIMEPOACCOUNT-SERIAL_NO,           " STRUCTURE  : BAPIMEPOACCOUNT
             GL_ACCOUNT TYPE BAPIMEPOACCOUNT-GL_ACCOUNT,
             COSTCENTER TYPE BAPIMEPOACCOUNT-COSTCENTER,
             CO_AREA TYPE BAPIMEPOACCOUNT-CO_AREA,
             END OF STR_FINAL.
    DATA :   IT_FINAL TYPE TABLE OF STR_FINAL,
             WA_FINAL TYPE STR_FINAL.
    DATA: ST_BAPIMEPOHEADER TYPE BAPIMEPOHEADER,
          ST_BAPIMEPOHEADERX TYPE BAPIMEPOHEADERX.
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    DATA: WA_POITEM TYPE BAPIMEPOITEM,
          IT_POITEM TYPE TABLE OF BAPIMEPOITEM,
          WA_POITEMX TYPE BAPIMEPOITEMX,
          IT_POITEMX TYPE TABLE OF BAPIMEPOITEMX,
          WA_POSCHEDULE TYPE BAPIMEPOSCHEDULE,
          IT_POSCHEDULE TYPE TABLE OF BAPIMEPOSCHEDULE,
          WA_POSCHEDULEX TYPE BAPIMEPOSCHEDULX,
          IT_POSCHEDULEX TYPE TABLE OF BAPIMEPOSCHEDULX,
          WA_POACCOUNT TYPE BAPIMEPOACCOUNT,
          IT_POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT,
          WA_POACCOUNTX TYPE BAPIMEPOACCOUNTX,
          IT_POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTX,
          WA_RETURN TYPE BAPIRET2,
          IT_RETURN TYPE TABLE OF BAPIRET2.
    selection-screen skip 1.
    parameters: p_file type localfile default 'D:\VISHNU\DEMO.XLS'.
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      call function 'KD_GET_FILENAME_ON_F4'
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                static    = 'X'
           changing
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    start-of-selection.
    clear IT_FINAL.
    refresh IT_FINAL.
      perform upload_data.
    loop at IT_FINAL INTO WA_FINAL.
        write:/  WA_FINAL-COMP_CODE,
              /  WA_FINAL-ITEM_INTVL,
              /  WA_FINAL-VENDOR,
              /  WA_FINAL-PMNTTRMS,
              /  WA_FINAL-PURCH_ORG,
              /  WA_FINAL-PUR_GROUP,
              /  WA_FINAL-CURRENCY,
              /  WA_FINAL-PO_ITEM,
              /  WA_FINAL-MATERIAL,
              /  WA_FINAL-PLANT,
              /  WA_FINAL-STGE_LOC,
              /  WA_FINAL-QUANTITY,
              /  WA_FINAL-TAX_CODE,
              /  WA_FINAL-ITEM_CAT,
              /  WA_FINAL-ACCTASSCAT,
              /  WA_FINAL-SCHED_LINE,
              /  WA_FINAL-DELIVERY_DATE,
              /  WA_FINAL-SERIAL_NO,
              /  WA_FINAL-GL_ACCOUNT,
              /  WA_FINAL-COSTCENTER,
              /  WA_FINAL-CO_AREA.
      endloop.
    LOOP AT IT_FINAL INTO WA_FINAL.
    ST_BAPIMEPOHEADER-COMP_CODE = WA_FINAL-COMP_CODE.
    ST_BAPIMEPOHEADER-DOC_TYPE = 'NB'.
    ST_BAPIMEPOHEADER-ITEM_INTVL = WA_FINAL-ITEM_INTVL.
    ST_BAPIMEPOHEADER-VENDOR = WA_FINAL-VENDOR.
    ST_BAPIMEPOHEADER-LANGU = SY-LANGU.
    ST_BAPIMEPOHEADER-PMNTTRMS = WA_FINAL-PMNTTRMS.
    ST_BAPIMEPOHEADER-PURCH_ORG = WA_FINAL-PURCH_ORG.
    ST_BAPIMEPOHEADER-PUR_GROUP = WA_FINAL-PUR_GROUP.
    ST_BAPIMEPOHEADER-CURRENCY = WA_FINAL-CURRENCY.
    *insert ST_BAPIMEPOHEADERX values
    ST_BAPIMEPOHEADERX-COMP_CODE = 'X'.
    ST_BAPIMEPOHEADERX-DOC_TYPE = 'X'.
    ST_BAPIMEPOHEADERX-ITEM_INTVL = 'X'.
    ST_BAPIMEPOHEADERX-VENDOR = 'X'.
    ST_BAPIMEPOHEADERX-LANGU = 'X'.
    ST_BAPIMEPOHEADERX-PMNTTRMS = 'X'.
    ST_BAPIMEPOHEADERX-PURCH_ORG = 'X'.
    ST_BAPIMEPOHEADERX-PUR_GROUP = 'X'.
    ST_BAPIMEPOHEADERX-CURRENCY = 'X'.
    *insert IT_POITEM values
    WA_POITEM-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POITEM-MATERIAL = WA_FINAL-MATERIAL.
    WA_POITEM-PLANT = WA_FINAL-PLANT.
    WA_POITEM-STGE_LOC = WA_FINAL-STGE_LOC.
    WA_POITEM-QUANTITY = WA_FINAL-QUANTITY.
    WA_POITEM-TAX_CODE = WA_FINAL-TAX_CODE.
    WA_POITEM-ITEM_CAT = WA_FINAL-ITEM_CAT.
    WA_POITEM-ACCTASSCAT = WA_FINAL-ACCTASSCAT.
    APPEND WA_POITEM TO IT_POITEM.
    CLEAR WA_POITEM.
    *insert IT_POITEMX values
    WA_POITEMX-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POITEMX-PO_ITEMX = 'X'.
    WA_POITEMX-MATERIAL = 'X'.
    WA_POITEMX-PLANT = 'X'.
    WA_POITEMX-STGE_LOC = 'X'.
    WA_POITEMX-QUANTITY = 'X'.
    WA_POITEMX-TAX_CODE = 'X'.
    WA_POITEMX-ITEM_CAT = 'X'.
    WA_POITEMX-ACCTASSCAT = 'X'.
    APPEND WA_POITEMX TO IT_POITEMX.
    CLEAR WA_POITEMX.
    *insert IT_POSCHEDULE values
    WA_POSCHEDULE-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POSCHEDULE-SCHED_LINE =  WA_FINAL-SCHED_LINE.
    WA_POSCHEDULE-DELIVERY_DATE = WA_FINAL-DELIVERY_DATE .
    WA_POSCHEDULE-QUANTITY = WA_FINAL-QUANTITY.
    APPEND WA_POSCHEDULE TO IT_POSCHEDULE.
    CLEAR WA_POSCHEDULE.
    *insert IT_POSCHEDULEX values
    WA_POSCHEDULEX-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POSCHEDULEX-SCHED_LINE = WA_FINAL-SCHED_LINE.
    WA_POSCHEDULEX-PO_ITEMX = 'X' .
    WA_POSCHEDULEX-SCHED_LINEX = 'X' .
    WA_POSCHEDULEX-DELIVERY_DATE = 'X' .
    WA_POSCHEDULEX-QUANTITY = 'X' .
    WA_POSCHEDULEX-PO_ITEM = WA_FINAL-PO_ITEM .
    WA_POSCHEDULEX-SCHED_LINE = WA_FINAL-SCHED_LINE.
    WA_POSCHEDULEX-PO_ITEMX = 'X'.
    WA_POSCHEDULEX-SCHED_LINEX = 'X' .
    WA_POSCHEDULEX-DELIVERY_DATE = 'X' .
    WA_POSCHEDULEX-QUANTITY = 'X'.
    WA_POSCHEDULEX-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POSCHEDULEX-SCHED_LINE = WA_FINAL-SCHED_LINE.
    WA_POSCHEDULEX-PO_ITEMX = 'X'.
    WA_POSCHEDULEX-SCHED_LINEX = 'X'.
    WA_POSCHEDULEX-DELIVERY_DATE = 'X' .
    WA_POSCHEDULEX-QUANTITY = 'X'.
    APPEND WA_POSCHEDULEX TO IT_POSCHEDULEX.
    CLEAR WA_POSCHEDULEX.
    *insert IT_POACCOUNT values
    WA_POACCOUNT-PO_ITEM = WA_FINAL-PO_ITEM.
    WA_POACCOUNT-SERIAL_NO = WA_FINAL-SERIAL_NO.
    WA_POACCOUNT-QUANTITY = WA_FINAL-QUANTITY .
    WA_POACCOUNT-GL_ACCOUNT = WA_FINAL-GL_ACCOUNT.
    WA_POACCOUNT-COSTCENTER = WA_FINAL-COSTCENTER.
    WA_POACCOUNT-CO_AREA = WA_FINAL-CO_AREA.
    APPEND WA_POACCOUNT TO IT_POACCOUNT.
    CLEAR WA_POACCOUNT.
    *insert IT_POACCOUNTX values
    WA_POACCOUNTX-PO_ITEM = 00001.
    WA_POACCOUNTX-SERIAL_NO = 01.
    WA_POACCOUNTX-QUANTITY = 'X'.
    WA_POACCOUNTX-GL_ACCOUNT = 'X'.
    WA_POACCOUNTX-COSTCENTER = 'X' .
    WA_POACCOUNTX-CO_AREA = 'X'.
    APPEND WA_POACCOUNTX TO IT_POACCOUNTX.
    CLEAR WA_POACCOUNTX.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        POHEADER                     = ST_BAPIMEPOHEADER
       POHEADERX                     = ST_BAPIMEPOHEADERX
      POADDRVENDOR                 =
      TESTRUN                      =
      MEMORY_UNCOMPLETE            =
      MEMORY_COMPLETE              =
      POEXPIMPHEADER               =
      POEXPIMPHEADERX              =
      VERSIONS                     =
    IMPORTING
      EXPPURCHASEORDER             =
      EXPHEADER                    =
      EXPPOEXPIMPHEADER            =
    TABLES
       RETURN                       = IT_RETURN
       POITEM                       = IT_POITEM
       POITEMX                      = IT_POITEMX
      POADDRDELIVERY               =
       POSCHEDULE                   = IT_POSCHEDULE
       POSCHEDULEX                  = IT_POSCHEDULEX
       POACCOUNT                    = IT_POACCOUNT
      POACCOUNTPROFITSEGMENT       =
       POACCOUNTX                   = IT_POACCOUNTX
      POCONDHEADER                 =
      POCONDHEADERX                =
      POCOND                       =
      POCONDX                      =
      POLIMITS                     =
      POCONTRACTLIMITS             =
      POSERVICES                   =
      POSRVACCESSVALUES            =
      POSERVICESTEXT               =
      EXTENSIONIN                  =
      EXTENSIONOUT                 =
      POEXPIMPITEM                 =
      POEXPIMPITEMX                =
      POTEXTHEADER                 =
      POTEXTITEM                   =
      ALLVERSIONS                  =
      POPARTNER                    =
    *this is for save the porder number
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    *dispaly the results
    LOOP AT IT_RETURN INTO WA_RETURN.
      WRITE:/ WA_RETURN-MESSAGE,
              ST_BAPIMEPOHEADER-PO_NUMBER.
    ENDLOOP.
    form upload_data.
      data: file type  rlgrap-filename.
      data: IT_XCEL type table of alsmex_tabline,
            WA_XCEL TYPE ALSMEX_TABLINE.
      file = p_file.
      call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
           exporting
                filename                = file
                i_begin_col             = '1'
                i_begin_row             = '1'
                i_end_col               = '21'
                i_end_row               = '1'
           tables
                intern                  = IT_xcel
           exceptions
                inconsistent_parameters = 1
                upload_ole              = 2
                others                  = 3.
      loop at IT_xcel INTO WA_XCEL.
        case
            WA_XCEL-COL.
            when '0001'.
            WA_FINAL-COMP_CODE = WA_xcel-value.
            WHEN '0002'.
            WA_FINAL-ITEM_INTVL = WA_XCEL-VALUE.
            WHEN '0003'.
            WA_FINAL-VENDOR = WA_XCEL-VALUE.
            WHEN '0004'.
            WA_FINAL-PMNTTRMS = WA_XCEL-VALUE.
            WHEN '0005'.
            WA_FINAL-PURCH_ORG = WA_XCEL-VALUE.
            WHEN '0006'.
            WA_FINAL-PUR_GROUP = WA_XCEL-VALUE.
            WHEN '0007'.
            WA_FINAL-CURRENCY = WA_XCEL-VALUE.
            WHEN '0008'.
            WA_FINAL-PO_ITEM = WA_XCEL-VALUE.
            WHEN '0009'.
            WA_FINAL-MATERIAL = WA_XCEL-VALUE.
            WHEN '00010'.
            WA_FINAL-PLANT = WA_XCEL-VALUE.
            WHEN '00011'.
            WA_FINAL-STGE_LOC = WA_XCEL-VALUE.
            WHEN '00012'.
            WA_FINAL-QUANTITY = WA_XCEL-VALUE.
            WHEN '00013'.
            WA_FINAL-TAX_CODE = WA_XCEL-VALUE.
            WHEN '00014'.
            WA_FINAL-ITEM_CAT = WA_XCEL-VALUE.
            WHEN '00015'.
            WA_FINAL-ACCTASSCAT = WA_XCEL-VALUE.
            WHEN '00016'.
            WA_FINAL-SCHED_LINE = WA_XCEL-VALUE.
            WHEN '00017'.
            WA_FINAL-DELIVERY_DATE = WA_XCEL-VALUE.
            WHEN '00018'.
            WA_FINAL-SERIAL_NO = WA_XCEL-VALUE.
            WHEN '00019'.
            WA_FINAL-GL_ACCOUNT = WA_XCEL-VALUE.
            WHEN '00020'.
            WA_FINAL-COSTCENTER = WA_XCEL-VALUE.
            WHEN '00021'.
            WA_FINAL-CO_AREA = WA_XCEL-VALUE.
            ENDCASE.
            at end of row.
          append WA_FINAL TO  IT_FINAL.
         clear WA_FINAL.
        endat.
    ENDLOOP.
    ENDFORM.

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    Hi Experts,
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        I have used the fileupload UI element in my view and a upload button.
        However when I test the application I found that it is getting file data as some junk value like below:
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      What is the alternative option to read excel file in ABAP webdynpro?
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    Gopal

    Hi,
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      DATA ls_context    TYPE wd_this->element_context.
      DATA lv_datasource type xstring.
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      lo_el_context = wd_context->get_element(  ).
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      lo_el_context->get_attribute(
        EXPORTING
          name =  `DATASOURCE`
        IMPORTING
          value = lv_datasource ).
       CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
        EXPORTING
    *   FROM_CODEPAGE       = '8500'
          IN_XSTRING          = LV_DATASOURCE
    *   OUT_LEN             = '1'
       IMPORTING
         OUT_STRING          = LV_STRING.
    SPLIT LV_STRING AT CL_ABAP_CHAR_UTILITIES=>NEWLINE INTO TABLE IT_STR.
      LOOP AT IT_STR INTO LV_STRING.
        SPLIT LV_STRING AT CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB INTO TABLE FIELDS.
        READ TABLE FIELDS INTO LV_FIELD INDEX 1.                 " Reading 1st field
        ls_header-STATU = LV_FIELD.
         clear LV_FIELD.
        READ TABLE FIELDS INTO LV_FIELD INDEX 2.                " Reading 2st field
         ls_header-LIFNR = LV_FIELD.
         clear LV_FIELD.
        READ TABLE FIELDS INTO LV_FIELD INDEX 3.
         ls_header-BSART = LV_FIELD.
         clear LV_FIELD.
        READ TABLE FIELDS INTO LV_FIELD INDEX 4.
         ls_header-EKORG = LV_FIELD.
         clear LV_FIELD.
        READ TABLE FIELDS INTO LV_FIELD INDEX 5.
         ls_header-EKGRP = LV_FIELD.
         clear LV_FIELD.
        READ TABLE FIELDS INTO LV_FIELD INDEX 6.
         ls_header-BUKRS = LV_FIELD.
         clear LV_FIELD.
         APPEND wa to it.
        append ls_header to lt_header.
        clear: ls_header,wa.
        endloop.
        lo_nd_header->BIND_TABLE( lt_header ).
    Thanks,
    Ramesh
    Edited by: Rameshkumar Raamasamy on Dec 20, 2010 11:16 AM

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