resolution in recarding

Former Member — Fri, 22 Jun 2007 12:27:49 GMT

due to recard the transaction what is the role of resulution?how to main tain the resolution?

Re: resolution in recarding

Former Member — Fri, 22 Jun 2007 12:38:00 GMT

hi,

For Screen Resolution we use the CTU_PARAMS,

look at the below for an example program

http://www.sap-img.com/ab001.htm

Here is the Example Program for Table Control

http://www.sap-basis-abap.com/abap/handling-table-control-in-bdc.htm

data: i_ctu type ctu_params,

initialization.

i_ctu-dismode = 'A'.

i_ctu-updmode = 'S'.

i_ctu-cattmode = ' '.

i_ctu-defsize = 'X'. " Screen Resolution Option

i_ctu-nobinpt = 'X'.

CALL TRANSACTION 'KE21N'

USING IT_BDCDATA

MODE 'A'

UPDATE 'S'

MESSAGES INTO I_BDCMSGCOLL

OPTIONS FROM I_CTU. " Here you need to give the Screen Resolution

regards,

Ashok reddy

Re: resolution in recarding

Former Member — Fri, 22 Jun 2007 12:43:16 GMT

Hi,

Use CTU_PARAMS as OPTIONS in your BDC and it will handle the screen resolution.

See the help on CTU_PARAMS

You have to count the lines manually on the screen and to handle

see the sample code for ME51 tcode

REPORT zmm_pr_upload_mat

NO STANDARD PAGE HEADING

LINE-SIZE 255.

Standard Include for Selection Screen

INCLUDE bdcrecx1.

Internal Table for Upload Data

DATA: BEGIN OF i_pr OCCURS 0,

Header Screen

sno(3), " SNo

bsart(004), " PR Type

epstp(001), " Item Category

knttp(001), " Account Assignment

eeind(010), " Delivery Date

lpein(001), " Category of Del Date

werks(004), " Plant

lgort(004), " Storage Location

ekgrp(003), " Purchasing Group

matkl(009), " Material Group

bednr(010), " Tracking No

afnam(012), " Requisitioner

Item Details

matnr(018), " Material No

menge(017), " Quantity

badat(010),
frgdt(010),

preis(014), " Valuation Price

waers(005), " Currency
peinh(005),
wepos(001),
repos(001),

sakto(010), " GL Account

kostl(010), " Cost Center

bnfpo(005),

END OF i_pr.

Internal Table for header Data

DATA: BEGIN OF it_header OCCURS 0,

sno(3), " SNo

bsart(004), " PR Type

epstp(001), " Item Category

knttp(001), " Account Assignment

eeind(010), " Delivery Date

werks(004), " Plant

lgort(004), " Storage Location

ekgrp(003), " Purchasing Group

matkl(009), " Material Group

bednr(010), " Tracking No

afnam(012), " Requisitioner

END OF it_header.

Internal Table for Item Data

DATA: BEGIN OF it_item OCCURS 0,

sno(3), " SNo

matnr(018), " Material No

menge(017), " Quantity

preis(014), " Valuation Price

sakto(010), " GL Account

kostl(010), " Cost Center

END OF it_item.

Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

DATA : v_l(2), " Counter

v_rowno(5), " Row No

v_2(2), " Counter

v_rows LIKE sy-srows, " Rows in TC

v_field(45). " String

Parameters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

Start of Selection

START-OF-SELECTION.

Open the BDC Session

PERFORM open_group.

Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_pr

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

SORT i_pr BY sno.

LOOP AT i_pr.

MOVE-CORRESPONDING i_pr TO it_item.

APPEND it_item.

CLEAR it_item.

AT END OF sno.

READ TABLE i_pr INDEX sy-tabix.

MOVE-CORRESPONDING i_pr TO it_header.

APPEND it_header.

CLEAR it_header.

ENDAT.

ENDLOOP.

SORT it_header BY sno.

SORT it_item BY sno.

v_rows = sy-srows - 6.

Upload the Data from Internal Table

LOOP AT it_header.

Header Data

PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'EBAN-BEDNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'EBAN-BSART'

it_header-bsart.

PERFORM bdc_field USING 'RM06B-EPSTP'

it_header-epstp.

PERFORM bdc_field USING 'EBAN-KNTTP'

it_header-knttp.

PERFORM bdc_field USING 'RM06B-EEIND'

it_header-eeind.

PERFORM bdc_field USING 'RM06B-LPEIN'
it_header-lpein.

PERFORM bdc_field USING 'EBAN-WERKS'

it_header-werks.

PERFORM bdc_field USING 'EBAN-LGORT'

it_header-lgort.

PERFORM bdc_field USING 'EBAN-EKGRP'

it_header-ekgrp.

PERFORM bdc_field USING 'EBAN-MATKL'

it_header-matkl.

PERFORM bdc_field USING 'EBAN-BEDNR'

it_header-bednr.

PERFORM bdc_field USING 'EBAN-AFNAM'

it_header-afnam.

Item Details

v_l = 0.

To add no. of rows

v_2 = 0 .

As the screen is showing 13 rows defaulted to 130

v_rowno = 130 .

LOOP AT it_item WHERE sno = it_header-sno.

v_l = v_l + 1.

IF v_l = 14 .

IF v_2 = 12 .

v_2 = 12 .

v_l = 2 .

From second time onwards it is displaying 12 rows only

v_rowno = v_rowno + 120 .

PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RM06B-BNFPO'.

PERFORM bdc_field USING 'RM06B-BNFPO'

v_rowno.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

ELSE.

V_2 initialized to 12 for second screen purpose

v_2 = 12 .

v_l = 2 .

PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RM06B-BNFPO'.

PERFORM bdc_field USING 'RM06B-BNFPO'

v_rowno .

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

ENDIF.

PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

CLEAR v_field.

CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.

PERFORM bdc_field USING v_field it_item-matnr.

CLEAR v_field.

CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.

PERFORM bdc_field USING v_field it_item-menge.

PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.

PERFORM bdc_field USING 'BDC_CURSOR'

'EBAN-PREIS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'EBAN-PREIS'

it_item-preis.

PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.

PERFORM bdc_field USING 'BDC_CURSOR'

'EBKN-SAKTO'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'EBKN-SAKTO'

it_item-sakto.

Cost Center

PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.

PERFORM bdc_field USING 'BDC_CURSOR'

'COBL-KOSTL'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'COBL-KOSTL'

it_item-kostl.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

ENDLOOP.

PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RM06B-BNFPO'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BU'.

Call The Transaction

PERFORM bdc_transaction USING 'ME51'.

ENDLOOP.

Close the BDC Session

PERFORM close_group.

*Reward points

Regards

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