topic Re: BDC program for vendor creation in Application Development and Automation Discussions

BDC program for vendor creation

Former Member — Tue, 07 Apr 2009 05:55:41 GMT

i need to create a vendor with 8 line item of bank information through BDC and i was trying to write a program. but i'm having some problem with the code. how can i loop the program to enter 8 bank information line item for one vendor??

Re: BDC program for vendor creation

Former Member — Tue, 07 Apr 2009 06:56:24 GMT

Hi,

Fill bank details in all 8 lines and then check recording .

You have to put row index depending on no of lines you want to add (below code is for withholding tax code and i am adding 2 lines)

 

      PERFORM bdc_dynpro  USING 'SAPMF02K'   '0610'.
      PERFORM fill_bdctab USING 'LFBW-WITHT(01)'
                                 it_lfa1-w_tax_type13.
      PERFORM fill_bdctab USING 'LFBW-WITHT(02)'
                                 it_lfa1-w_tax_type14.

If no of lines are variable then refer to below link

[https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/bdcontable+control]

Re: BDC program for vendor creation

Former Member — Tue, 07 Apr 2009 07:10:16 GMT

Use The below code

Just create a Variable and increment the value by 1 for the required bank line items in the Below screen for field LFBK-BANKN(05) here 5Line item are given while recording

Loop at Itab.

Prog dynpro dynbegin

SAPMF02K 0130 X

Fnam Fval

BDC_CURSOR LFBK-BANKN(05)

BDC_OKCODE =ENTR

LFBK-BANKS(01) IN

LFBK-BANKS(02) IN

LFBK-BANKS(03) IN

LFBK-BANKS(04) IN

LFBK-BANKS(05) IN

LFBK-BANKL(01) 16294004

LFBK-BANKL(02) VIJAYA

LFBK-BANKL(03) 00005363

LFBK-BANKL(04) 00810200003

LFBK-BANKL(05) 0510015

LFBK-BANKN(01) 12312

LFBK-BANKN(02) 12312

LFBK-BANKN(03) 12312

LFBK-BANKN(04) 12312

LFBK-BANKN(05) 12312

endloop.

Re: BDC program for vendor creation

Former Member — Tue, 07 Apr 2009 07:20:53 GMT

Hi,

For this type of requirement you can use table control technic.

for that First loop the Vendors and run another loop for Bank details by checking condition about particular vendor. Then process the details into Table cotrol screen.

for ex : Loop at it into wa. "For vendors

Loop at it1 into wa1 where lifnr = wa-ifnr. "for Bank details.

Wrie necessary code to insert the bank data into table control.

endloop.