Where is ADRN2 field in SA BAPI BUS2012

Hi,
We have to populate address number under delivery address tab in SA and we are creating SA using LSMW BAPI method .
So wanted to know under which structure (from below mentioned) at step4 ADNR2 field is available so that field mapping can be done at step5. Also would appreciate if you can pin point the field at step 5 for the same.
   E1PURSAG_CREATE        Header segment                                               <<<<
       E1BPMEOUTHEADER        Header Data Outline Agreement
       E1BPMEOUTHEADERX       Header Data Change Parameter Outline Agreement
       E1BPMEOUTADDRVENDOR    Address Structur Vendor Address
           E1BPMEOUTADDRVENDOR1   Address Structur Vendor Address
       E1BPMEOUTEIKP          Foreign Trade Data Header - Outline Agreement
       E1BPMEOUTEIKPX         Foreign Trade Data Header - Change Par. Outline Agreement
       E1BPMEOUTTECH          Technical Parameters for Outline Agreement BAPIs
       E1BPMEOUTITEM          Item Data of Contract
           E1BPMEOUTITEM1         Item Data of Contract
       E1BPMEOUTITEMX         Item Data Change Parameter for Outline Agreement
       E1BPMEOUTACCOUNT       Account Assignment Data - Outline Agreement
       E1BPMEOUTPROFITSEGMENT Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement
       E1BPMEOUTACCOUNTX      Account Assignment Data - Change Parameter - Outl. Agreement
       E1BPMEOUTSCHEDULE      Delivery Schedule Line Data Outline Agreement
       E1BPMEOUTSCHEDULEX     Schedule Line Data - Change Parameter - Outline Agreement
       E1BPMEOUTCOMPONENT     Component Data - Outline Agreement
       E1BPMEOUTCOMPONENTX    Component Data - Change Parameter - Outline Agreement
       E1BPMEOUTSHIPP         BAPI Shipping Data for Stock Transport Orders
       E1BPMEOUTSHIPPX        BAPI Shipping Data Change Parameter
       E1BPMEOUTSHIPPEXP      Export Structure for Shipping Data
       E1BPMEOUTADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery
           E1BPMEOUTADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery
       E1BPMEOUTVALIDITY      Validity Periods of Conditions
       E1BPMEOUTVALIDITYX     Change Parameter - Validity Periods for Conditions
       E1BPMEOUTCONDITION     Master Conditions in Outline Agreement
       E1BPMEOUTCONDITIONX    Change Parameter - Master Conditions in Outline Agreement
       E1BPMEOUTITEMSCALEVAL Value-Based Scales
       E1BPMEOUTITEMSCALEQUAN Quantity Scales for Conditions
       E1BPMEOUTEIPO          Foreign Trade Data - Outline Agreement
       E1BPMEOUTEIPOX         Foreign Trade Data - Change Parameter - Outline Agreement
       E1BPMEOUTITEMTEXT      Text Data - Outline Agreement
       E1BPMEOUTTEXT          Header Text - Outline Agreement
Thanks
Vihaan

resolved

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sap gurus,
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Dear balaji
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Hi kumar
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Calculate tax item field name in bapi .. bapi_acc_document_post

Hello Friends,
Im using Bapi>> Bapi_acc_document_post to post vendor and customer invoices, im not getting mapping field for the "calculate tax item(checkbox)" technical name is xmwst in any of the bapi strucuture.
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You can try the Financial Posting Interface (FIPI).
*=======================================================================
CONSTANTS:
*=======================================================================
            c_typehead TYPE stype_pi VALUE 'K',
            c_typepos   TYPE stype_pi VALUE 'P',
            c_waers     TYPE waers    VALUE 'EUR',
            c_blart     TYPE blart    VALUE 'ZN',
            c_debit     TYPE bschl    VALUE '40',
            c_credit    TYPE bschl    VALUE '50',
            c_inddebit TYPE shkzg    VALUE 'S',
            c_indcredit TYPE shkzg    VALUE 'H'.
*===================================================================
FORM append_ftpost
*===================================================================
                  USING    p_stype   TYPE stype_pi
                           p_count   TYPE count_pi
                           p_fnam    TYPE bdc_fnam
                           p_fval    TYPE any
                  CHANGING pt_ftpost TYPE tt_ftpost.
DATA: ls_ftpost LIKE LINE OF pt_ftpost.
CLEAR ls_ftpost.
ls_ftpost-stype = p_stype.
ls_ftpost-count = p_count.
ls_ftpost-fnam = p_fnam.
ls_ftpost-fval = p_fval.
APPEND ls_ftpost TO pt_ftpost.
ENDFORM.                    "append_ftpost
*===================================================================
FORM post_document
*===================================================================
                    USING    p_bukrs   TYPE bukrs
                             p_gjahr   TYPE gjahr
                             p_monat   TYPE monat
                             p_tip     TYPE zga_nomtipcont
                             p_saknr   TYPE saknr
                             p_bktxt   TYPE bktxt
                             pt_pos    TYPE tt_pos.
DATA: lt_blntab TYPE tt_blntab,
        lt_ftpost TYPE tt_ftpost,
        lt_fttax TYPE tt_fttax,
        ls_blntab LIKE LINE OF lt_blntab.
REFRESH: lt_blntab,
           lt_ftpost,
           lt_fttax.
CALL FUNCTION 'ENQUEUE_EZGA_NOMLOG'
    EXPORTING
      bukrs          = p_bukrs
      gjahr          = p_gjahr
      monat          = p_monat
      tipcont        = p_tip
      _wait          = 'X'
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.
IF sy-subrc IS NOT INITIAL.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM fill_bkpf USING    p_bukrs p_gjahr
                             p_monat p_bktxt
                    CHANGING lt_ftpost.
PERFORM fill_bseg USING    p_saknr p_bktxt
                    CHANGING pt_pos lt_ftpost.
CALL FUNCTION 'POSTING_INTERFACE_START'
    EXPORTING
      i_function = 'C'
      i_mode     = 'N'
      i_update   = 'S'.
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
    EXPORTING
      i_tcode = 'FB01'
    IMPORTING
      e_msgid = sy-msgid
      e_msgno = sy-msgno
      e_msgty = sy-msgty
      e_msgv1 = sy-msgv1
      e_msgv2 = sy-msgv2
      e_msgv3 = sy-msgv3
      e_msgv4 = sy-msgv4
      e_subrc = sy-subrc
    TABLES
      t_blntab = lt_blntab
      t_ftpost = lt_ftpost
      t_fttax = lt_fttax.
IF sy-subrc IS NOT INITIAL.
    MESSAGE i021(zga_nom).
ELSE.
* Grabación en tabla de log y mensaje
    READ TABLE lt_blntab INTO ls_blntab INDEX 1.
    IF sy-subrc        IS INITIAL AND
       ls_blntab-belnr IS NOT INITIAL.
      PERFORM insert_log USING p_bukrs
                               p_gjahr
                               p_monat
                               p_tip
                               ls_blntab-belnr.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
      MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
CALL FUNCTION 'POSTING_INTERFACE_END'
    EXCEPTIONS
      session_not_processable = 1
      OTHERS                  = 2.
CALL FUNCTION 'DEQUEUE_EZGA_NOMLOG'
    EXPORTING
      bukrs   = p_bukrs
      gjahr   = p_gjahr
      monat   = p_monat
      tipcont = p_tip.
ENDFORM.                    " post_document
*===================================================================
FORM insert_log
*===================================================================
                USING p_bukrs TYPE bukrs
                      p_gjahr TYPE gjahr
                      p_monat TYPE monat
                      p_tip   TYPE zga_nomtipcont
                      p_belnr TYPE belnr_d.
DATA: lv_belnr TYPE belnr_d,
        ls_log   TYPE zga_nomlog.
CLEAR: lv_belnr, ls_log.
ls_log-bukrs   = p_bukrs.
ls_log-gjahr   = p_gjahr.
ls_log-monat   = p_monat.
ls_log-tipcont = p_tip.
ls_log-belnr   = p_belnr.
SELECT SINGLE belnr INTO lv_belnr
    FROM zga_nomlog
    WHERE bukrs   = p_bukrs AND
          gjahr   = p_gjahr AND
          monat   = p_monat AND
          tipcont = p_tip.
IF sy-subrc IS INITIAL.
    UPDATE zga_nomlog FROM ls_log.
ELSE.
    INSERT zga_nomlog FROM ls_log.
ENDIF.
ENDFORM.                    "insert_log
*===================================================================
FORM get_posting_date
*===================================================================
                      USING    p_gjahr TYPE gjahr
                               p_monat TYPE monat
                      CHANGING p_date TYPE dats.
DATA: lv_date TYPE dats,
        lv_month TYPE tfmatage.
IF p_monat <= '12'.
    CONCATENATE p_gjahr p_monat '01' INTO lv_date.
    CALL FUNCTION 'FIMA_END_OF_PERIOD_DETERMINE'
      EXPORTING
        i_date               = lv_date
        i_months             = '1'
      IMPORTING
        e_date_end_of_period = p_date.
ELSE.
    CONCATENATE p_gjahr '1231' INTO p_date.
ENDIF.
ENDFORM.                    "get_posting_date
*======================================================================
FORM fill_bkpf
*======================================================================
                 USING    p_bukrs   TYPE bukrs
                          p_gjahr   TYPE gjahr
                          p_monat   TYPE monat
                          p_bktxt   TYPE bktxt
                 CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_posting_date TYPE dats,
        lv_dats TYPE char10.
PERFORM get_posting_date USING    p_gjahr p_monat
                           CHANGING lv_posting_date.
WRITE lv_posting_date TO lv_dats.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BUKRS' p_bukrs
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-MONAT' p_monat
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BLART' c_blart
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BUDAT' lv_dats
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BLDAT' lv_dats
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-WAERS' c_waers
                        CHANGING pt_ftpost.
*PERFORM append_ftpost USING    c_typehead '1'*
                                 *'BKPF-XMWST' 'X'*
                        *CHANGING pt_ftpost.*
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BKTXT' p_bktxt
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-XBLNR' p_bktxt+0(16)
                        CHANGING pt_ftpost.
ENDFORM.                    "fill_bkpf
*===================================================================
FORM fill_bseg
*===================================================================
                      USING p_saknr   TYPE saknr
                             p_bktxt   TYPE bktxt
                    CHANGING pt_pos    TYPE tt_pos
                             pt_ftpost TYPE tt_ftpost.
DATA: ls_pos      LIKE LINE OF pt_pos,
        ls_ftpost   LIKE LINE OF pt_ftpost,
        lv_item     TYPE buzei,
        lv_wrbtr    TYPE wrbtr,
        lv_saknr    TYPE saknr,
        lv_bschl    TYPE bschl,
        lt_poscont TYPE TABLE OF zga_nompospost,
        ls_poscont LIKE LINE OF lt_poscont,
        ls_poscontaux LIKE LINE OF lt_poscont.
CLEAR: ls_pos, ls_ftpost.
REFRESH lt_poscont.
LOOP AT pt_pos INTO ls_pos.
    MOVE-CORRESPONDING ls_pos TO ls_poscont.
    APPEND ls_poscont TO lt_poscont.
ENDLOOP.
SORT lt_poscont BY saknr.
lv_item = '002'.
LOOP AT lt_poscont INTO ls_poscontaux.
    ls_poscont = ls_poscontaux.
    AT NEW saknr.
      CLEAR: lv_wrbtr,
             lv_saknr,
             lv_bschl.
    ENDAT.
    CASE ls_poscont-shkzg.
      WHEN c_inddebit.
        lv_bschl = c_debit.
      WHEN c_indcredit.
        lv_bschl = c_credit.
    ENDCASE.
    IF ls_poscont-saknr IS INITIAL.
      lv_saknr = p_saknr.
    ELSE.
      lv_saknr = ls_poscont-saknr.
    ENDIF.
    IF ls_poscont-indhkont = abap_true.
      lv_wrbtr = lv_wrbtr + ls_poscont-wrbtr.
    ELSE.
      PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                   ls_poscont-wrbtr p_bktxt
                                   ls_poscont-kostl ls_poscont-prctr
                                   lv_item
                          CHANGING pt_ftpost.
      CLEAR: lv_wrbtr,
             lv_saknr,
             lv_bschl.
      lv_item = lv_item + 1.
    ENDIF.
    AT END OF saknr.
      IF ls_poscont-indhkont = abap_true.
        PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                     lv_wrbtr p_bktxt
                                     ls_poscont-kostl ls_poscont-prctr
                                     lv_item
                            CHANGING pt_ftpost.
        lv_item = lv_item + 1.
      ENDIF.
    ENDAT.
ENDLOOP.
ENDFORM.                    "fill_bseg
*===================================================================
FORM fill_bsegpos
*===================================================================
                    USING    p_bschl   TYPE bschl
                             p_saknr   TYPE saknr
                             p_wrbtr   TYPE wrbtr
                             p_bktxt   TYPE bktxt
                             p_kostl   TYPE kostl
                             p_prctr   TYPE prctr
                             p_pos     TYPE buzei
                    CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_wrbtrstr TYPE char16.
WRITE p_wrbtr TO lv_wrbtrstr
                CURRENCY c_waers NO-SIGN.
PERFORM append_ftpost USING    c_typepos p_pos
                           'BSEG-BSCHL' p_bschl
                  CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-HKONT' p_saknr
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-WRBTR' lv_wrbtrstr
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-SGTXT' p_bktxt
                        CHANGING pt_ftpost.
IF p_kostl IS NOT INITIAL.
    PERFORM append_ftpost USING    c_typepos p_pos
                                  'COBL-KOSTL' p_kostl
                         CHANGING pt_ftpost.
ENDIF.
IF p_prctr IS NOT INITIAL.
    PERFORM append_ftpost USING    c_typepos p_pos
                                  'COBL-PRCTR' p_prctr
                         CHANGING pt_ftpost.
ENDIF.
ENDFORM.                    "fill_bsegpos
Edited by: Javier Meavilla Olivas on Feb 25, 2010 1:25 PM

Validation for a extension field in the BAPI ( BAPI_ACC_DOCUMENT_CHECK)

Hi,
I am working on an in terface for upload of data in journal ledger(FB50)
Actually i need to validate a field which has been included in transaction FB50 as an enhancement based on customer need .
a function module was created as suggested in note 487722 earlier but now we require to validate that field(transaction type) as i am using this BAPI in an interface for journal ledger posting FB50 for data validation of the file data.
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if so then how do we populate the values for the return parameter.
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it already shows for all the standard fields of the transaction.
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Hello Jy
The following coding shows how to evaluate the existence of the transaction type in table T856 and how to create the corresponding BAPI message (using function module <b>BALW_BAPIRETURN_GET2</b>):
*& Report ZUS_SDN_BAPIRETURN_GET2
REPORT zus_sdn_bapireturn_get2.
START-OF-SELECTION.
" Call BTE function within BAPI (actually OPEN_FI_PERFORM_RWBAPI01_P
" calls the z-function module)
** CALL FUNCTION 'Z_FI_INTERFACE_RWBAPI01'
**    TABLES
**      c_accit           =
**      c_acccr           =
**      c_return          =
**      c_extension       =
**      c_accwt           =
**    changing
**      c_acchd           =
" Coding within your BTE function module:
DATA:
    ls_return    TYPE bapiret2.
* transaction type
READ TABLE it_accit INTO ls_accit
       WITH KEY posnr = ld_posnr.
CHECK ( sy-subrc EQ 0 ).
ld_tabix = sy-tabix.
ls_accit-posnr = ld_posnr.
ls_accit-rmvct = ls_bapi_extension-field3.
MODIFY it_accit FROM ls_accit INDEX ld_tabix.
" Validate existence of transaction type
SELECT SINGLE * FROM t856 into ls_t856
         WHERE trtyp = ls_accit-rmvct.
if ( syst-subrc ne 0 ).
    " Note: the following IF condition looks apparently strange yet its primary
    "         use is to ensure that the Where-Used-List for message 014(GC)
    "         will find our function module
    if 1 = 2. MESSAGE e014(gc) WITH ls_accit-rmvct. endif.
*   Transaction type & is not defined
    clear: ls_return.
    ls_return-message_v1 = ls_accit-rmvct. " type conversion
    CALL FUNCTION 'BALW_BAPIRETURN_GET2'
      EXPORTING
        type             = 'E'
        cl               = 'GC'
        number           = '814'
        PAR1             = ls_return-message_v1
*       PAR2             = ' '
*       PAR3             = ' '
*       PAR4             = ' '
*       LOG_NO           = ' '
*       LOG_MSG_NO       = ' '
*       PARAMETER        = ' '
*       ROW              = 0      " ld_tabix
*       FIELD            = ' '    " RMVCT
      IMPORTING
        RETURN           = ls_return.
    APPEND ls_return TO c_return.
ENDIF.
END-OF-SELECTION.
The advantage of using the function module over directly filling the BAPIRET2 message variable is that the function module generated the message text (field BAPIRET2-message = 'Transaction type '<type>' is not defined').
Regards
Uwe

Passing field "BSCHL" to bapi BAPI_ACC_DOCUMENT_POST.

Hi developers,
I've just searched the forum, but I can't find the solution to the following problem:
I need to use bapi BAPI_ACC_DOCUMENT_POST to simulate FB01 transaction. I need to pass to the bapi the field "BSEG-BSCHL" for each record I have to process, but I can't find where passing it to the bapi.
Thanks a lot

Hi,
The BAPI_ACC_DOCUMENT_POST does not have a BSCHL field. Usually, the documents posted with this FM will automatically have the BSEG-BSCHL as '01 or 11' for Customer documents, and '40 or 50' for G/L Postings. Similar pair exists for Vendor postings, though I can't remember.
Generally, these Posting Keys should be acceptable to most. If you have special requirements for the docs to post in other posting keys, you may have to use custom BDC recordings or standard load programs like RFBIBL00.
If this helps, please remember to award points before closing the thread.
Good luck,
Bhanu

Deleting field value using bapi

Hi all,
I want to delete a field VBAP-FIXMG from a report because it is wrong fixed.
but i want to delete it using a bapi.
can any one help me out which bapi to use and how to use it.
thanks.

Hi,
Use the BAPI " BAPI_SALESORDER_CHANGE". U can check the docuemntation of it and also where used list to see if we can use the bapi.
Regards,
Nagaraj

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Hi All ,
1, I need to change the email and telephone fields in the BAPI_SALESORDER_CHANGE , but after i give the inputs its not getting updated in VA13.
2, I am working with FPM screens , in that i have some value in email field in partner details in Va13 , but its not getting displayed in my FPM screen , iam using bapi BAPISDORDER_GETDETAILEDLIST for displaying .
I have given the link to the partner and address table for change like addr_link and addr_number , still i couldn't change the email values in VA13.
Please share your ideas!
Thanks,
Pradeep.

Joecui,
you have to change the standard fm.
why cant you fill communication infotype with required details so that you dont need to change any code
Thanks
Bala Duvvuri

Where is the field release creation profile in scheduling agreement?

Dear experts,
I need to maintain release creation profile in Scheduling Agreement.
please let me know where can I find this field in ME31L
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Shashidhar

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Purchase Req for third party items on SO-where are required fields defined?

I have that issue where when a third party item is entered on a sales order, it goes on credit hold and when you release it, it tries to create a purch req but can't because of the required field - Val Price is not automatically filled in. I thought I could make the field not required by going to config and under purch
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unit option to optional instead of required but it still treats it like
a required entry. That config change only affected that field if creating a purch req from scratch, didn't affect if creating one from sales order third party item.
Thanks for any input!

Hi Mike,
Please contact to sd consultant regarding that.
Regards,
Anil

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