Re: upload data

Former Member — Tue, 04 Sep 2007 09:32:46 GMT

Hi,

Try these BAPI,

BAPI_INCOMINGINVOICE_CREATE

MRM_INVOICE_CREATE.

BAPI_INCOMINGINVOICE_PARK

WSII_BADI_BAPI_IINV_PARK_AFTER

WSII_BADI_BAPI_IINV_PARK_BEFOR

WSII_O_BAPI_IINV_PARK

<b>Sample BDC Program for MM</b>

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.

***********************************************************************

Standard Include for Selection Screen

INCLUDE bdcrecx1.

Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

Control Data

emnfr(010), " Manufact.Part No

Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

Payment Transactions

zterm(004), " Payment terms

reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

xpore(001), " Individ.Payment
Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

Paramters

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_vendor

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.

Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

Close the BDc Session

PERFORM close_group.

Chk this link

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/master%2bbapi%2bprogram%2bmm%2band%2bsd

<b>Reward Points if Useful.</b>

Regards

Gokul

topic upload data in Application Development and Automation Discussions

upload data

Re: upload data

Re: upload data

Re: upload data