Where will store the messages in Call transaction

Hi all,
will the messages in call transaction stored in database? if not where it will be stored?
Thanks for sending reply
Venkat

Hello Venkat,
Messages in the Call Transaction are stored in a Internal table of type BDCMSGCOLL.They are not stored in the Database.
We need to do the following.
"Declare internal table of type BDCMSGCOLL
Data : t_messages     TYPE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
    CALL TRANSACTION  ia06
               USING  t_bdc_data
               MODE   'A'
               UPDATE 'S'
              MESSAGES INTO t_messages.
DATA: l_mstring(480).
LOOP AT t_messages.
  SELECT SINGLE * FROM t100 WHERE sprsl = t_messages-msgspra
                            AND   arbgb = t_messages-msgid
                            AND   msgnr = t_messages-msgnr.
  IF sy-subrc = 0.
    l_mstring = t100-text.
    IF l_mstring CS '&1'.
      REPLACE '&1' WITH t_messages-msgv1 INTO l_mstring.
      REPLACE '&2' WITH t_messages-msgv2 INTO l_mstring.
      REPLACE '&3' WITH t_messages-msgv3 INTO l_mstring.
      REPLACE '&4' WITH t_messages-msgv4 INTO l_mstring.
    ELSE.
      REPLACE '&' WITH t_messages-msgv1 INTO l_mstring.
      REPLACE '&' WITH t_messages-msgv2 INTO l_mstring.
      REPLACE '&' WITH t_messages-msgv3 INTO l_mstring.
      REPLACE '&' WITH t_messages-msgv4 INTO l_mstring.
    ENDIF.
    CONDENSE l_mstring.
    WRITE: / t_messages-msgtyp, l_mstring(250).
  ELSE.
    WRITE: / t_messages.
  ENDIF.
ENDLOOP.
Regards,
Arun Sambargi.

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    CLASSICAL BATCH INPUT (Session Method)
    CALL TRANSACTION
    BATCH INPUT METHOD:
    This method is also called as ‘CLASSICAL METHOD’.
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    Asynchronous processing.
    Synchronous Processing in database update.
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    Batch input processing log will be generated.
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    Transfers data for a sequence of dialog screens.
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    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
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    3) Error log is created for error records.
    4) Updation is always synchronous.
    Call Transaction Method:
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    3)Error need to be handled explicitly.
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    2) ya u can use using the N mode no screen.
    3)u can't handle multiple transaction in call transaction.
    4) u can handle multiple transaction in session using the BDC_INSERT fm.
    5)When u go to SM35 u can able to see the error records.
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    That depends on your requirement. Both of them have there advantages.
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    1) synchronous processing.
    2) can tranfer large amount of data.
    3) processing is slower.
    4) error log is created
    5) data is not updated until session is processed.
    Call transaction.
    1) asynchronous processing
    2) can transfer small amount of data
    3) processing is faster.
    4) errors need to be handled explicitly
    5) data is updated automatically
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    BDC_OPEN_GROUP
    BDC_INSERT
    BDC_CLOSE_GROUP
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    CALL TRANSACTION TCODE USING BDCDATA
    MODE A or E or N
    UPDATE A or S
    MESSAGES INTO MESSTAB.
    Take a scenario where we need to post documents in FB01 and the input file has say 2000 records (2000 documents, not line items in FB01 but 2000 records)
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    We call the transaction FB01 2000 times (once for each record posting) and if the processing fails in record no 3 it can be captured and start with reocord 4.
    Eg: Loop at itab.
    call transaction FB01
    capture errors
    endloop.
    In the session method.
    We do not explicity call the transaction 2000 times, but all the records are appeneded into a session and this session is stored. The processinf of the session is done wwhenever the user wants it to be done. Hence the errors cannot be captured in the program itself
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    Batch Input Session method is asynchronous as told by others here. But the advantage of this is that you have all the error messages and the data for each transaction held persistantly. You don't have to code anything for processing them or writing the logs.
    But at the same time, the same feature can be disadvantageous if you need to react to an error or if there are too many errors to manually correct in a session. Since the session are created in the program and its execution is done seperately, you loose the trackability of such transactions.
    With a call transaction, what was a disadvantage above will become an advantage. Call transaction immediately gives you messages back and you can react to it in your program. But the disadvantage is that, if you have several hundreds of transactions to run, running them from within the program can be resource crunching affair. It will hamper the system performance and you cannot really distribute the load. Of course, you have some mechanisms with which you can overcome this, but you will have to code for it. Also, storing the messages and storing the errored transaction data etc will have to be handled by you in the program. Whereas, in batch input session, your program's job is to just create the session, after that everything is standard SAP system's responsibility.
    Ideally, you should do a call transaction if the resources are not a problem and if it fails, put the errored transaction into a session.
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    Session Method
    1) Session method supports both small amount of data aswell as large amount of data
    2) data processing is asynchronus and data updation is synchronus.
    3) it process multiple apllication while perfomaning validations.
    4) in session method data will be updated in data base only after processing session only.
    5) system provide by default logfile for handling error records.
    6) it supports both foreground aswell as background process
    in bdc we use FM ...
    bdc_open_group " for creating Session
    bdc_insert " adding transaction and bdcdata table for updating database
    bdc_close_group " for closing Session
    Call Transaction
    1) Call transaction exclusively for small amout of data
    2) it supports only one apllication while perfoming validations
    3) there is no default logfile, We can explicitly provide logic for creating logfile for handling error records.
    we can create logfile by using structure....BDCMSGCOLL
    4) it doesn't support background processing.
    5) data processing is synchronous and Data updation is Synchronous( default), in
    this method also supports daya updation in asynchronus process also.
    syntax:
    Call transaction <transaction-name> using BDCDATA
    mode <A/N/E>
    update <L/A/S>
    messages into BDCMSGCOLL.
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    Features :
    BDC is an automatic procedure.
    This method is used to transfer large amount of data that is available in electronic medium.
    BDC can be used primarily when installing the SAP system and when transferring data from a legacy system (external system).
    BDC uses normal transaction codes to transfer data.
    Types of BDC :
    CLASSICAL BATCH INPUT (Session Method)
    CALL TRANSACTION
    BATCH INPUT METHOD:
    This method is also called as &#8216;CLASSICAL METHOD&#8217;.
    Features:
    Asynchronous processing.
    Synchronous Processing in database update.
    Transfer data for more than one transaction.
    Batch input processing log will be generated.
    During processing, no transaction is started until the previous transaction has been written to the database.
    CALL TRANSACTION METHOD :
    This is another method to transfer data from the legacy system.
    Features:
    Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
    Updating the database can be either synchronous or asynchronous. The program specifies the update type.
    Transfer data for a single transaction.
    Transfers data for a sequence of dialog screens.
    No batch input processing log is generated.
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    Check the following links:
    http://www.sap-img.com/bdc.htm
    See below example code :
    Call three FM : BDC_OPEN_GROUP,BDC_INSERT and BDC_CLOSE_GROUP.
    Once you execute the program and it creates the session at SM35 Transaction.
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    Type : Data upload
    Author : Chetan Shah
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    06/10/2005 Chetan Shah DV3K919557 Initial coding
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    title = 'Select File '(007)
    importing
    filename = p_name
    RC =
    exceptions
    inv_winsys = 1
    no_batch = 2
    selection_cancel = 3
    selection_error = 4
    others = 5.
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    endif.
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    start-of-selection.
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    if file upload failed - error out
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    form bdc_session_open.
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    exporting
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    keep = p_keep
    user = p_uname
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    holddate_invalid = 5
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    queue_error = 7
    running = 8
    system_lock_error = 9
    user_invalid = 10
    others = 11.
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    changing l_mdv01.
    NOTE: when executing the above form\routine, if v_plnnr is initial
    or v_plnal is initial, THEN l_mdv01 will automatically be
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    ' ' 'MKAL-PLNNR' space,
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    ' ' 'MKAL_EXPAND-MATNR' v_matnr,
    ' ' 'MKAL_EXPAND-VERID' itab_xcel-verid,
    ' ' 'MKAL_EXPAND-TEXT1' l_text1,
    ' ' 'MKAL_EXPAND-BSTMI' itab_xcel-bstmi,
    ' ' 'MKAL_EXPAND-BSTMA' itab_xcel-bstma,
    ' ' 'MKAL_EXPAND-ADATU' itab_xcel-adatu,
    ' ' 'MKAL_EXPAND-BDATU' itab_xcel-bdatu,
    ' ' 'MKAL_EXPAND-PLTYG' v_plnty,
    ' ' 'MKAL_EXPAND-PLNNG' v_plnnr,
    ' ' 'MKAL_EXPAND-ALNAG' v_plnal,
    ' ' 'MKAL_EXPAND-STLAL' itab_xcel-stlal,
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    not_open = 02
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    determine the routing group#
    CLEAR lt_pp04_cache.
    chk if its in the cache first, if not then get it from MAPL table
    and put it in the cache
    READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    IF sy-subrc = 0.
    do nothing - lt_pp04_cache header line has rtg#
    ELSE.
    get the routing group # from MAPL
    SELECT plnnr INTO l_mapl_plnnr
    FROM mapl UP TO 1 ROWS
    WHERE matnr = pi_matnr AND
    werks = pi_werks AND
    plnty = 'R' AND
    plnal = pi_alnag AND
    loekz = space.
    ENDSELECT.
    put it in the cache internal table
    IF NOT l_mapl_plnnr IS INITIAL.
    lt_pp04_cache-matnr = pi_matnr.
    lt_pp04_cache-werks = pi_werks.
    lt_pp04_cache-alnag = pi_alnag.
    lt_pp04_cache-plnnr = l_mapl_plnnr.
    APPEND lt_pp04_cache.
    ENDIF.
    ENDIF.
    if the rtg# was determined AND
    the work center was not determined yet AND
    work center was really needed for this line in the input file
    then
    read the work center from last PP04 operation on the routing
    update the cache accordingly
    IF NOT lt_pp04_cache-plnnr IS INITIAL AND
    lt_pp04_cache-arbpl IS INITIAL AND
    ( pi_verid IS INITIAL OR
    pi_mdv01 IS INITIAL ).
    read the last PP04 operation
    CLEAR lt_plpo.
    REFRESH lt_plpo.
    SELECT vornr eobjty eobjid e~arbpl
    INTO CORRESPONDING FIELDS OF TABLE lt_plpo
    FROM plas AS b
    INNER JOIN plpo AS c
    ON bplnty = cplnty AND
    bplnnr = cplnnr AND
    bzaehl = czaehl
    INNER JOIN crhd AS e
    ON carbid = eobjid
    WHERE b~plnty = v_plnty AND
    b~plnnr = lt_pp04_cache-plnnr AND
    b~plnal = lt_pp04_cache-alnag AND
    c~loekz = space AND
    c~steus = v_plpo_steus AND
    e~objty = v_objty AND
    e~werks = lt_pp04_cache-werks AND
    e~verwe = v_verwe.
    SORT lt_plpo BY vornr DESCENDING.
    READ TABLE lt_plpo INDEX 1.
    IF NOT lt_plpo-arbpl IS INITIAL.
    lt_pp04_cache-arbpl = lt_plpo-arbpl.
    read work center description
    SELECT SINGLE ktext INTO lt_pp04_cache-ktext
    FROM crtx WHERE objty = lt_plpo-objty AND
    objid = lt_plpo-objid AND
    spras = sy-langu.
    the following read will get the index of the correct record to be
    updated in the cache
    READ TABLE lt_pp04_cache
    WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    MODIFY lt_pp04_cache
    INDEX sy-tabix
    TRANSPORTING arbpl ktext.
    ENDIF.
    ENDIF.
    *ENDFORM. " read_last_pp04_operation_cache
    *& Form read_routing
    form read_routing.
    data: begin of lt_mapl occurs 0,
    plnnr like mapl-plnnr,
    plnal like mapl-plnal,
    end of lt_mapl,
    l_arbpl like crhd-arbpl.
    get all the rtg# and grp ctr# from MAPL
    select plnnr plnal
    into corresponding fields of table lt_mapl
    from mapl
    where matnr = v_matnr and
    werks = itab_xcel-werks and
    plnty = v_plnty and "Rate Routing
    loekz = space. "with del flag = OFF
    sort lt_mapl by plnal.
    if not itab_xcel-verid is initial.
    if the verid=0001 then use the 1st good rtg-grp# and grp-ctr#
    if itab_xcel-verid = '0001'.
    read table lt_mapl index 1.
    v_plnnr = lt_mapl-plnnr.
    v_plnal = lt_mapl-plnal.
    else.
    if the verid0001 then use the rtg-grp# and grp-ctr# of the routing
    whose work center on the last PP04 operation matches the given verid
    loop at lt_mapl.
    clear l_arbpl.
    get the work center from the last PP04 operation
    perform read_wc_on_last_pp04 using lt_mapl-plnnr
    lt_mapl-plnal
    changing l_arbpl.
    if itab_xcel-verid = l_arbpl.
    v_plnnr = lt_mapl-plnnr.
    v_plnal = lt_mapl-plnal.
    exit.
    endif.
    endloop.
    endif.
    else.
    do nothing
    endif.
    For version IDs that are other then '0000' or 'ZWIP' :--
    if itab_xcel-verid NE '0000' and
    itab_xcel-verid NE 'ZWIP'.
    if routing group# or group counter was not determined, make the
    valid-to date 99/99/9999 so that the BDC, on execution, errors out.
    if v_plnnr is initial or
    v_plnal is initial.
    itab_xcel-bdatu = '99/99/9999'.
    endif.
    endif.
    determine the routing group#
    CLEAR lt_pp04_cache.
    chk if its in the cache first, if not then get it from MAPL table
    and put it in the cache
    READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    IF sy-subrc = 0.
    do nothing - lt_pp04_cache header line has rtg#
    ELSE.
    get the routing group # from MAPL
    put it in the cache internal table
    IF NOT l_mapl_plnnr IS INITIAL.
    lt_pp04_cache-matnr = pi_matnr.
    lt_pp04_cache-werks = pi_werks.
    lt_pp04_cache-alnag = pi_alnag.
    lt_pp04_cache-plnnr = l_mapl_plnnr.
    APPEND lt_pp04_cache.
    ENDIF.
    ENDIF.
    if the rtg# was determined AND
    the work center was not determined yet AND
    work center was really needed for this line in the input file
    then
    read the work center from last PP04 operation on the routing
    update the cache accordingly
    IF NOT lt_pp04_cache-plnnr IS INITIAL AND
    lt_pp04_cache-arbpl IS INITIAL AND
    ( pi_verid IS INITIAL OR
    pi_mdv01 IS INITIAL ).
    read the last PP04 operation
    CLEAR lt_plpo.
    REFRESH lt_plpo.
    SELECT vornr eobjty eobjid e~arbpl
    INTO CORRESPONDING FIELDS OF TABLE lt_plpo
    FROM plas AS b
    INNER JOIN plpo AS c
    ON bplnty = cplnty AND
    bplnnr = cplnnr AND
    bzaehl = czaehl
    INNER JOIN crhd AS e
    ON carbid = eobjid
    WHERE b~plnty = v_plnty AND
    b~plnnr = lt_pp04_cache-plnnr AND
    b~plnal = lt_pp04_cache-alnag AND
    c~loekz = space AND
    c~steus = v_plpo_steus AND
    e~objty = v_objty AND
    e~werks = lt_pp04_cache-werks AND
    e~verwe = v_verwe.
    SORT lt_plpo BY vornr DESCENDING.
    READ TABLE lt_plpo INDEX 1.
    IF NOT lt_plpo-arbpl IS INITIAL.
    lt_pp04_cache-arbpl = lt_plpo-arbpl.
    read work center description
    SELECT SINGLE ktext INTO lt_pp04_cache-ktext
    FROM crtx WHERE objty = lt_plpo-objty AND
    objid = lt_plpo-objid AND
    spras = sy-langu.
    the following read will get the index of the correct record to be
    updated in the cache
    READ TABLE lt_pp04_cache
    WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    MODIFY lt_pp04_cache
    INDEX sy-tabix
    TRANSPORTING arbpl ktext.
    ENDIF.
    ENDIF.
    endform. " read_last_pp04_operation_cache
    *& Form read_wc_on_last_pp04
    form read_wc_on_last_pp04 using pi_plnnr
    pi_plnal
    changing pe_arbpl.
    data: begin of lt_plpo occurs 0,
    vornr like plpo-vornr,
    objty like crhd-objty,
    objid like crhd-objid,
    arbpl like crhd-arbpl,
    end of lt_plpo.
    get all the PP04 operations for the given rtg# & grp-ctr#
    select vornr eobjty eobjid e~arbpl
    into corresponding fields of table lt_plpo
    from plas as b
    inner join plpo as c
    on bplnty = cplnty and
    bplnnr = cplnnr and
    bzaehl = czaehl
    inner join crhd as e
    on carbid = eobjid
    where b~plnty = v_plnty and "Rate Routing
    b~plnnr = pi_plnnr and
    b~plnal = pi_plnal and
    c~loekz = space and "Oper Del Flag = OFF
    c~steus = v_plpo_steus and "PP04
    e~objty = v_objty. "WC Obj Type = 'A'
    read the last operation
    sort lt_plpo by vornr descending.
    read table lt_plpo index 1.
    pe_arbpl = lt_plpo-arbpl.
    endform. " read_wc_on_last_pp04
    Goto LSMW-> Select Direct Input method in 1st step. These are the standard programs for data transfer.
    Otherwise goto SPRO->SAP Reference IMG-> Under this you'll find standard data transfer programs module wise.
    Regards,
    Sunil Kumar Mutyala

  • What are the parameters in Call transaction method?

    Hi ABAPER'S,
        Please give me what are the parameters in call transaction method?
    Thanks,
    Prakash

    Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
    Syntax:
    CALL TRANSACTION <tcode>
    USING <bdc_tab>
    MODE  <mode>
    UPDATE  <update>
    <tcode> : Transaction code
    <bdc_tab> : Internal table of structure BDCDATA.
    <mode> : Display mode:
    A
    Display all
    E
    Display errors only
    N
    No display
    <update> : Update mode:
    S
    Synchronous
    A
    Asynchronous
    L
    Local update
    A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
    Prepare a BDCDATA structure for the transaction that you wish to run.
    With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
    CALL TRANSACTION 'TFCA' USING BDCDATA
    MODE 'A'
    UPDATE 'S'.
    MESSAGES INTO MESSTAB.
    IF SY-SUBRC <> 0.
    <Error_handling>.
    ENDIF.
    The MODE Parameter
    You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
    A Display all. All screens and the data that goes in them appear when you run your program.
    N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
    E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
    The display modes are the same as those that are available for processing batch input sessions.
    The UPDATE Parameter
    You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
    A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
    Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
    If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
    S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
    L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
    The MESSAGES Parameter
    The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
    You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
    (This example uses a flight connection that does not exist to trigger an error in the transaction.)
    DATA: BEGIN OF BDCDATA OCCURS 100.
    INCLUDE STRUCTURE BDCDATA.
    DATA: END OF BDCDATA.
    DATA: BEGIN OF MESSTAB OCCURS 10.
    INCLUDE STRUCTURE BDCMSGCOLL.
    DATA: END OF MESSTAB.
    BDCDATA-PROGRAM = 'SAPMTFCA'.
    BDCDATA-DYNPRO = '0100'.
    BDCDATA-DYNBEGIN = 'X'.
    APPEND BDCDATA.
    CLEAR BDCDATA.
    BDCDATA-FNAM = 'SFLIGHT-CARRID'.
    BDCDATA-FVAL = 'XX'.
    APPEND BDCDATA.
    BDCDATA-FNAM = 'SFLIGHT-CONNID'.
    BDCDATA-FVAL = '0400'.
    APPEND BDCDATA.
    CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
    MESSAGES INTO MESSTAB.
    LOOP AT MESSTAB.
    WRITE: / MESSTAB-TCODE,
    MESSTAB-DYNAME,
    MESSTAB-DYNUMB,
    MESSTAB-MSGTYP,
    MESSTAB-MSGSPRA,
    MESSTAB-MSGID,
    MESSTAB-MSGNR.
    ENDLOOP.
    The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
    Return codes:
    Value
    Explanation
    0
    Successful
    <=1000
    Error in dialog program
    > 1000
    Batch input error
    System fields:
    Name:
    Explanation:
    SY-MSGID
    Message-ID
    SY-MSGTY
    Message type (E,I,W,S,A,X)
    SY-MSGNO
    Message number
    SY-MSGV1
    Message variable 1
    SY-MSGV2
    Message variable 2
    SY-MSGV3
    Message variable 3
    SY-MSGV4
    Message variable 4
    Error Analysis and Restart Capability
    Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
    You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
    write out or save the message table
    use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility.

  • How to rectify the errors through call transaction metod in bdc

    how to rectify the errors through call transaction metod in bdc

    Hi ,
    View the highlited part of the below code.
    REPORT ygfrivat1 NO STANDARD PAGE HEADING
                     LINE-SIZE 165
                     MESSAGE-ID yif_groc.
    Program     YGFRIVAT1
    Function    Report to Upload the VAT Adjustment File.
    Author      ARENAPU
    Date        11.05.2007
    PMTS        AM12810157
    Transport   G6DK937834
    Description:
    Modification log:
    1. Changed by  :
       Changed on  :
       PMTS        :
       Transport   :
       Tag         :
       Description :
           T A B L E S   D E C L A R A T I O N S
    TABLES: edidc,  "Control record (IDoc)
            edids,  "Status Record (IDoc)
            t001w.
    Internal Tables Declaration.
    Internal table to hold data from table EDIDS
    DATA: BEGIN OF t_edids OCCURS 0,
           docnum LIKE edids-docnum,
           logdat LIKE edids-logdat,
           logtim LIKE edids-logtim,
           countr LIKE edids-countr,
           credat LIKE edids-credat,
           uname  LIKE edids-uname,
          END OF t_edids,
    Internal table to hold data from table EDIDC
          BEGIN OF t_edidc OCCURS 0,
           docnum LIKE edidc-docnum,
           rcvprt LIKE edidc-rcvprt,
           rcvprn LIKE edidc-rcvprn,
           credat LIKE edidc-credat,
          END OF t_edidc,
    Internal table to hold data from upload file
          BEGIN OF t_tab OCCURS 0,
           cust(10),        "site/customer number
           date(10),        "transaction date
           currency(04),    "currency
           extnbr(15),      "external reference number
           pos-cont(05),    "POS controler
           pos-id(25),      "POS id
           cashier(10),     "cashier name
           qualif(04),      "qualifier of the article
           matnr(25),       "article number
           qty(10),         "quantity
           sale(16),        "sale value
           pos-tr(04),      "POS transfert type
           paymeth(04),     "payment method
           final(35),       "final price
           tarcur(04),      "target currency
           assign(35),      "assignment day
           error,
          END OF t_tab,
    Internal table for Report display.
          BEGIN OF t_tab1 OCCURS 0,
           cust(10),                    "site/customer number
           date(10),                    "transaction date
           currency(04),                "currency
           extnbr(15),                  "external reference number
           pos-cont(05),                "POS controler
           pos-id(25),                  "POS id
           cashier(10),                 "cashier name
           qualif(04),                  "qualifier of the article
           matnr(25),                   "article number
           qty(16)   TYPE p DECIMALS 2, "quantity
           sale(16)  TYPE p DECIMALS 2, "sale value
           pos-tr(04),                  "POS transfert type
           paymeth(04),                 "payment method
           final(16) TYPE p DECIMALS 2, "final price
           tarcur(04),                  "target currency
           assign(35),                  "assignment day
          END OF t_tab1,
          t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
    Internal table to Validate Customer no.
          BEGIN OF t_check OCCURS 0,
           werks LIKE t001w-werks,
           vkorg LIKE t001w-vkorg,
           value(40),
          END OF t_check,
          t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
    Internal table to hold data from table ZCS_PARAM.
    DATA: BEGIN OF t_zcs_param OCCURS 0.
            INCLUDE STRUCTURE zcs_param.
    DATA: vkorg LIKE t001w-vkorg,
          END OF t_zcs_param.
    *Internal table to hold Messages.
    DATA: BEGIN OF t_message OCCURS 0,
             msgnum TYPE msgnum,
             msgtyp TYPE msgtyp,
             msgtxt TYPE msgtext,
           END OF t_message.
    *Work area for table t_message
    DATA : w_message LIKE LINE OF t_message.
    Internal table to hold BDC data
    DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
    Internal table to collect error messages
          messtab   LIKE bdcmsgcoll OCCURS 0  WITH HEADER LINE.
    *Internal table to hold messages from call transaction
    DATA: BEGIN OF t_text OCCURS 0,
           desc(150),
           msgtxt(100),
          END OF t_text.
           D A T A   D E C L A R A T I O N S
    DATA: n TYPE i,
          gv_status(11) TYPE c, "Shows status, Production or Test
          gv_exit TYPE c,  "Exit Flag
          gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
          gv_sale(16)  TYPE p DECIMALS 2, "Variable to sum Amount
          gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
    DATA: w_text(100),
          gv_mode TYPE c,
          error TYPE c.  "Flag to Indicate error.
    CONSTANSTS DECLARATION
    CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
                gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
                gc_object LIKE zcs_param-object VALUE 'YGFVAT',
                gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
                gc_back TYPE c VALUE 'N',
                gc_error TYPE c VALUE 'E',
                gc_all TYPE c VALUE 'A'.
               S E L E C T I O N   S C R E E N
    SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
    PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
    PARAMETERS : p_test AS CHECKBOX.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK a1.
    SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
    PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
                 rb_error RADIOBUTTON GROUP rb1,
                 rb_all RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF BLOCK a2.
    AT SELECTION SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
    *Subroutine to provide F4 help for file name
      PERFORM fr_get_filename.
           I N I T I A L I Z A T I  O N
    INITIALIZATION.
    *Subroutine to check authorization.
    PERFORM fr_authority_check.
            T O P - O F - P A G E
    TOP-OF-PAGE.
    *Subroutine to diplay header
      PERFORM fr_display_header.
             S T A R T - O F - S E L E C T I O N
    START-OF-SELECTION.
    *Subroutine to upload data from presentation server.
      PERFORM fr_upload_data.
    *Subroutine to validate records from uploaded file.
      PERFORM fr_validate_data.
    *Subroutine to build report internal table.
      PERFORM fr_build_rep.
             E N D - O F - S E L E C T I O N
    END-OF-SELECTION.
    *Subroutine to display report.
      PERFORM fr_write_report.
            F O R M   S U B R O U T I N E S
    *&      Form  fr_get_filename
          text
    FORM fr_get_filename.
      DATA : lv_repid LIKE sy-repid,         " Report id
             lv_file  LIKE ibipparms-path.   " File Path
      lv_repid = sy-repid.
    F4 help for file path.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = lv_repid
                dynpro_number = syst-dynnr
                field_name    = gc_fieldname                    " p_fname1
           IMPORTING
                file_name     = lv_file.
      IF NOT lv_file EQ space.
        p_fname = lv_file.
      ELSE.
        MESSAGE e999 WITH 'Invalid Path'(005).
      ENDIF.
    ENDFORM.                    " fr_get_filename
    *&      Form  fr_upload_data
          text
    FORM fr_upload_data.
      DATA: lv_fname TYPE string.
      CLEAR lv_fname.
      lv_fname = p_fname.
    Uploading file from PC or presentation server to internal table.
      CALL FUNCTION 'GUI_UPLOAD'
           EXPORTING
                filename            = lv_fname
                filetype            = 'ASC'
                has_field_separator = 'X'
           TABLES
                data_tab            = t_tab
           EXCEPTIONS
                file_open_error     = 1.
      IF sy-subrc <> 0.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        MOVE text-m01  TO w_message-msgtxt.
        APPEND w_message TO t_message.
    Subroutine for writing log.
        PERFORM fr_write_log.
      ENDIF.
    ENDFORM.                    " fr_upload_data
    *&      Form  fr_validate_data
          text
    FORM fr_validate_data.
      DATA : lv_lines1 TYPE i,
             lv_lines2 TYPE i.
    *Obtain Status depending on Check box selected.
      IF p_test IS INITIAL.
        gv_status = 'PRODUCTION'.
      ELSE.
        gv_status = 'TEST RUN'.
      ENDIF.
    *Batch Mode
      CLEAR gv_mode.
      IF rb_back EQ 'X'.          "No Display
        MOVE gc_back TO gv_mode.
      ELSEIF rb_error EQ 'X'.     "Error Only
        MOVE gc_error TO gv_mode.
      ELSEIF rb_all EQ 'X'.       "All Screens
        MOVE gc_all TO gv_mode.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        SORT t_tab BY cust.
        REFRESH t_tab_temp.
        t_tab_temp[] = t_tab[].
        SORT t_tab_temp BY cust.
        DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
        IF NOT t_tab_temp[] IS INITIAL.
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                             FOR ALL ENTRIES IN t_tab_temp
                             WHERE werks = t_tab_temp-cust+0(4).
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          ENDIF.
          LOOP AT t_check.
            IF t_check-vkorg <> ' '.
              MOVE t_check-vkorg TO t_check-value.
              MODIFY t_check TRANSPORTING value.
            ENDIF.
          ENDLOOP.
        ENDIF.
        FREE t_tab_temp.
      ENDIF.
      IF NOT t_check[] IS INITIAL.
        REFRESH t_check_temp.
        t_check_temp[] = t_check[].
        SORT t_check_temp BY value.
        DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
        IF NOT t_check_temp[] IS INITIAL.
          SELECT * FROM zcs_param INTO TABLE t_zcs_param
                   FOR ALL ENTRIES IN t_check_temp
                   WHERE seq_no   EQ gc_seq_no
                     AND object   EQ gc_object
                     AND paraname EQ gc_paraname
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          IF sy-subrc = 0.
            SORT t_zcs_param BY value.
          ENDIF.
        ENDIF.
        FREE t_check_temp.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        LOOP AT t_tab.
          READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
          IF sy-subrc <> 0.
            MOVE 'X' TO t_tab-error.
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            DESCRIBE TABLE t_message LINES n.
            w_message-msgnum = n + 1.
            w_message-msgtyp = 'E'.
            CONCATENATE t_tab-cust text-030
            INTO w_message-msgtxt SEPARATED BY space.
            APPEND w_message TO t_message.
    Subroutine for writing log.
            PERFORM fr_write_log.
            EXIT.
          ELSE.
            READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                         BINARY SEARCH.
            IF sy-subrc <> 0.
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              MODIFY t_tab TRANSPORTING error.
              DESCRIBE TABLE t_message LINES n.
              w_message-msgnum = n + 1.
              w_message-msgtyp = 'E'.
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              INTO w_message-msgtxt SEPARATED BY space.
              APPEND w_message TO t_message.
    Subroutine for writing log.
              PERFORM fr_write_log.
              EXIT.
            ELSE.
              PERFORM fr_format_tab.
            ENDIF.
          ENDIF.
        ENDLOOP.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines1.
      IF lv_lines1 <> 0.
        DELETE t_tab WHERE error EQ 'X'.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines2.
      IF lv_lines2 <> 0.
        IF lv_lines2 <> lv_lines1.
          EXIT.
        ELSE.
          IF p_test IS INITIAL.
            LOOP AT t_tab.
    *Subroutine to build BDC table
              PERFORM fr_fill_bdctab.
    *Subroutine to Post Data into SAP.
              PERFORM fr_data_posting.
            ENDLOOP.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_validate_data
    *&      Form  fr_write_log
          text
    FORM fr_write_log.
      CLEAR error.
      error = 'X'.
      WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
      ULINE:/1(120).
      FORMAT RESET.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          FORMAT COLOR 6 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'W'.
          FORMAT COLOR 3 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'I'.
          FORMAT COLOR 5 INTENSIFIED .
        ENDIF.
        WRITE:/1 t_message-msgnum,
              10 t_message-msgtyp,
              20 t_message-msgtxt.
        FORMAT RESET.
      ENDLOOP.
      ULINE:/1(120).
    ENDFORM.                    " fr_write_log
    *&      Form  fr_write_report
          text
    FORM fr_write_report.
      CLEAR gv_exit.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          gv_exit = 'X'.
          EXIT.
        ENDIF.
      ENDLOOP.
      IF NOT gv_exit IS INITIAL.
        EXIT.
      ELSE.
        PERFORM fr_display_report.
        IF NOT t_text[] IS INITIAL.
    Subroutine for Display Call Transaction messages.
          PERFORM fr_write_msg.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_write_report
    *&      Form  fr_display_report
          text
    FORM fr_display_report.
      IF NOT t_tab1[] IS INITIAL.
        CLEAR: gv_qty, gv_sale, gv_final.
        LOOP AT t_tab1.
          WRITE:/1(10) t_tab1-cust,
                13(10) t_tab1-date,
                25(05) t_tab1-currency,
                32(14) t_tab1-extnbr,
                48(09) t_tab1-pos-cont,
                60(18) t_tab1-matnr,
                80(16) t_tab1-qty RIGHT-JUSTIFIED ,
                98(16) t_tab1-sale RIGHT-JUSTIFIED ,
               116(07) t_tab1-paymeth,
               125(16) t_tab1-final RIGHT-JUSTIFIED,
               143(06) t_tab1-tarcur,
               152(12) t_tab1-assign.
          gv_qty   = t_tab1-qty   + gv_qty.
          gv_sale  = t_tab1-sale  + gv_sale.
          gv_final = t_tab1-final + gv_final.
        ENDLOOP.
        FORMAT COLOR 3.
        ULINE: /(164).
        WRITE:/ 'TOTALS',
          80(16) gv_qty RIGHT-JUSTIFIED,
          98(16) gv_sale RIGHT-JUSTIFIED,
         125(16) gv_final RIGHT-JUSTIFIED,
         182 ''.
        ULINE: /(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " fr_display_report
    *&      Form  FR_DISPLAY_HEADER
          text
    FORM fr_display_header.
      IF error IS INITIAL.
        FORMAT COLOR 1.
        WRITE:/ 'Date upload           :'(007),   25 sy-datum,  38 ''.
        WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
        WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname,  38 ''.
        ULINE: /(164).
        WRITE:/1(04) 'Site'(010),
              13(10) 'Date'(011),
              25(05) 'Curr.'(012),
              32(14) 'Receipt'(013),
              48(09) 'Cashier'(014),
              60(18) 'Article'(015),
              92     'Qty'(016),
              102    'Item Amount'(017),
              116(7) 'M.o.P.'(018),
              128    'Tender Amount'(019),
              143(6) 'T.Curr'(020),
             152(12) 'Assignment'(021).
        ULINE:/(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " FR_DISPLAY_HEADER
    *&      Form  fr_newdynpro
          text
    FORM fr_newdynpro USING program LIKE bdcdata-program
                            dynpro  LIKE bdcdata-dynpro.
      t_bdcdata-program = program .
      t_bdcdata-dynpro  = dynpro.
      t_bdcdata-dynbegin = 'X'.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_newdynpro
    *&      Form  fr_loadfield
          text
    FORM fr_loadfield USING field LIKE bdcdata-fnam
                            value.
      t_bdcdata-fnam = field.
      t_bdcdata-fval = value.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_loadfield
    *&      Form  fr_fill_bdctab
          text
    FORM fr_fill_bdctab.
      REFRESH t_bdcdata.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
      PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
      PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
      PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
      PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
      PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER'  t_tab-extnbr.
      PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)'  t_tab-qualif.
      PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
      PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
      PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)'  t_tab-sale.
      PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
      PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
    ENDFORM.                    " fr_fill_bdctab
    *&      Form  fr_data_posting
          text
    FORM fr_data_posting.
      IF NOT t_bdcdata[] IS INITIAL.
        REFRESH messtab.
        CALL TRANSACTION 'WPUK' USING t_bdcdata
                                MODE gv_mode
                                UPDATE 'S'
                                MESSAGES INTO messtab.
        IF sy-subrc = 0 .
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
            MOVE w_text TO t_text-msgtxt.
            CONCATENATE 'Site:'(031)    t_tab-cust
                        'Article:'(024) t_tab-matnr
                        'Posted Sucessfully'(032)
              INTO t_text-desc SEPARATED BY space.
            APPEND t_text.
            CLEAR t_text.
          ENDLOOP.
        ELSE.
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
            MOVE w_text TO t_text-msgtxt.
            IF messtab-msgnr EQ '213'.
              CONCATENATE 'Site:'(031)    t_tab-cust
                          'Article:'(024) t_tab-matnr
                          'Posted Sucessfully'(032)
               INTO t_text-desc SEPARATED BY space.
              APPEND t_text.
              CLEAR t_text.
              EXIT.        ELSE.
              CONCATENATE 'Site:'(031)    t_tab-cust
                          'Article:'(024) t_tab-matnr
                          'Not Posted'(033)
               INTO t_text-desc SEPARATED BY space.
              APPEND t_text.
              CLEAR t_text.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_data_posting
    *&      Form  fr_authority_check
          text
    FORM fr_authority_check.
      AUTHORITY-CHECK OBJECT 'Y_VATADJ'
               ID 'VKORG' FIELD t001w-vkorg
               ID 'TCD'   FIELD 'YGFVAT'.
      IF sy-subrc NE 0.
        MESSAGE e999 WITH text-m02.
      ENDIF.
    ENDFORM.                    " fr_authority_check
    *&      Form  fr_write_msg
          text
    FORM fr_write_msg.
      SKIP.
      ULINE:/(164).
      WRITE:/
      'Messages encountered while Calling Transaction WPUK'(025),
          90 'Message Text'(026).
      ULINE:/1(164).
      LOOP AT t_text.
        WRITE:/1 t_text-desc,
              90 t_text-msgtxt,
              164 ''.
      ENDLOOP.
      ULINE:/1(164).
    ENDFORM.                    " fr_write_msg
    *&      Form  FR_BUILD_REP
          text
    FORM fr_build_rep.
      IF error IS INITIAL.
        IF NOT t_tab[] IS INITIAL.
          LOOP AT t_tab.
            MOVE:
              t_tab-cust     TO t_tab1-cust,        "site/customer number
              t_tab-date     TO t_tab1-date,        "transaction date
              t_tab-currency TO t_tab1-currency,    "currency
            t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
              t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
              t_tab-pos-id   TO t_tab1-pos-id,      "POS id
              t_tab-cashier  TO t_tab1-cashier,     "cashier name
             t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
              t_tab-matnr    TO t_tab1-matnr,       "article number
              t_tab-pos-tr   TO t_tab1-pos-tr,      "POS transfert type
              t_tab-paymeth  TO t_tab1-paymeth,     "payment method
              t_tab-tarcur   TO t_tab1-tarcur,      "target currency
              t_tab-assign   TO t_tab1-assign.
            REPLACE ',' WITH '.' INTO t_tab-qty.
            CONDENSE t_tab-qty NO-GAPS.
            MOVE t_tab-qty TO t_tab1-qty.
            REPLACE ',' WITH '.' INTO t_tab-sale.
            CONDENSE t_tab-sale NO-GAPS.
            MOVE t_tab-sale TO t_tab1-sale.
            REPLACE ',' WITH '.' INTO t_tab-final.
            CONDENSE t_tab-final NO-GAPS.
            MOVE t_tab-final TO t_tab1-final.
            APPEND t_tab1.
            CLEAR t_tab1.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDFORM.                    " FR_BUILD_REP
    *&      Form  fr_format_tab
          text
    FORM fr_format_tab.
      DATA : lv_qty TYPE string.
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        IF t_tab-qty+0(1) EQ '-'.
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          CLEAR t_tab-qty.
          SHIFT lv_qty LEFT CIRCULAR.
          CONDENSE lv_qty NO-GAPS.
          MOVE lv_qty TO t_tab-qty.
          MODIFY t_tab TRANSPORTING qty.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_format_tab

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