Re: bdc program

Former Member — Sat, 29 Sep 2007 21:53:01 GMT

See the sample BDC codes for VA01(sales Order Creation in SD) and Pur requisition in MM module

Check the code :

DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.

DATA : w_auart(4) TYPE c,

w_vkorg(4) TYPE c,

w_vtweg(2) TYPE c,

w_spart(2) TYPE c,

w_kunnr(10) TYPE c,

w_kunrg(10) TYPE c,

w_bstkd(35) TYPE c,

w_bstdk(10) TYPE c,

w_kwmeng(18) TYPE c,

w_zterm(4) TYPE c,

w_inco1(3) TYPE c,

w_inco2(28) TYPE c,

w_augru(3) TYPE c.

DATA : var1 TYPE string,

var2 TYPE c VALUE '(',

var3 TYPE c VALUE ')',

num(2) TYPE c,

flag(1) TYPE c.

DATA : BEGIN OF it_order, " Internal table Structure

auart(4) TYPE c, " Sales Order Type

vkorg(4) TYPE c, " Sales Organization

vtweg(2) TYPE c, " Distribution Channel

spart(2) TYPE c, " Division

kunnr(10) TYPE c, " Sold-to-Party

kunrg(10) TYPE c, " Ship-to-Party

bstkd(35) TYPE c, " Purchase Order No

bstdk(10) TYPE c, " Purchase Order Date

zterm(4) TYPE c, " Payment Terms

inco1(3) TYPE c, " Inco Terms1

inco2(20) TYPE c, " Inco Terms2

augru(3) TYPE c, " Order Reason

mabnr(18) TYPE c, " Material No

kwmeng(18) TYPE c, " Quantity

END OF it_order,

itab LIKE STANDARD TABLE OF it_order WITH HEADER LINE.

SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.

PARAMETER filename LIKE rlgrap-filename.

PARAMETER session LIKE apqi-groupid.

SELECTION-SCREEN END OF BLOCK b1.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.

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

Get the file path

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

CALL FUNCTION 'WS_FILENAME_GET'

EXPORTING

def_filename = filename

def_path = ' '

mask = ',.,..'

mode = 'O'

title = 'Select File'

IMPORTING

filename = filename

EXCEPTIONS

selection_cancel = 1.

CHECK sy-subrc = 0.

START-OF-SELECTION.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

codepage = ' '

filename = filename

filetype = 'ASC'

headlen = ' '

line_exit = ' '

trunclen = ' '

user_form = ' '

user_prog = ' '

dat_d_format = ' '

IMPORTING
FILELENGTH =

TABLES

data_tab = itab

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

OTHERS = 10.

IF sy-subrc <> 0.

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

ENDIF.

PERFORM open_group.

LOOP AT itab.

CLEAR : w_auart,w_vkorg,w_vtweg,w_spart,w_kunnr,w_kunrg,

w_bstkd,w_bstdk,w_zterm,w_inco1,w_inco2,w_augru.

w_auart = itab-auart.

w_vkorg = itab-vkorg.

w_vtweg = itab-vtweg.

w_spart = itab-spart.

w_kunnr = itab-kunnr.

w_kunrg = itab-kunrg.

w_bstkd = itab-bstkd.

w_bstdk = itab-bstdk.

w_zterm = itab-zterm.

w_inco1 = itab-inco1.

w_inco2 = itab-inco2.

w_augru = itab-augru.

ON CHANGE OF itab-kunnr OR itab-kunrg OR itab-bstkd .

flag = 0.

num = 1.

PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.

PERFORM bdc_field USING 'BDC_CURSOR'

'VBAK-AUART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'VBAK-AUART' " Order Type

itab-auart.

PERFORM bdc_field USING 'VBAK-VKORG' " Sales Organization

itab-vkorg.

PERFORM bdc_field USING 'VBAK-VTWEG' " Distribution Channel

itab-vtweg.

PERFORM bdc_field USING 'VBAK-SPART' " Division

itab-spart.

PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'VBKD-BSTKD' " PO Number

itab-bstkd.

PERFORM bdc_field USING 'VBKD-BSTDK' " PO Date

itab-bstdk.

PERFORM bdc_field USING 'KUAGV-KUNNR' " Sold to Party

itab-kunnr.

PERFORM bdc_field USING 'KUWEV-KUNNR' " Ship to Party

itab-kunrg.

PERFORM bdc_field USING 'VBKD-ZTERM' " Payment Terms

itab-zterm.

PERFORM bdc_field USING 'VBKD-INCO1' " Inco Terms1

itab-inco1.

PERFORM bdc_field USING 'VBKD-INCO2' " Inco Terms2

itab-inco2.

PERFORM bdc_field USING 'VBAK-AUGRU' " Order Reason

itab-augru.

ENDON.

IF flag = 0.

LOOP AT itab WHERE bstkd = itab-bstkd AND kunnr = itab-kunnr .

var1 = 'RV45A-MABNR'.

CONCATENATE var1 var2 num var3 INTO var1.

PERFORM bdc_field USING var1

itab-mabnr.

var1 = 'RV45A-KWMENG'.

CONCATENATE var1 var2 num var3 INTO var1.

PERFORM bdc_field USING var1

itab-kwmeng.

PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

num = 2.

ENDLOOP.

ELSE.

CONTINUE.

ENDIF.

flag = 1.

PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=SICH'.

PERFORM bdc_transaction USING 'VA01'.

ENDLOOP.

PERFORM close_group.

WRITE : / 'Session',session, 'was Created'.

FORM open_group.

CALL FUNCTION 'BDC_OPEN_GROUP'

EXPORTING

client = sy-mandt

group = session

user = sy-uname

keep = 'X'.

ENDFORM.

FORM close_group.

CALL FUNCTION 'BDC_CLOSE_GROUP'.

ENDFORM.

FORM bdc_transaction USING tcode.

CALL FUNCTION 'BDC_INSERT'

EXPORTING

tcode = tcode

TABLES

dynprotab = bdcdata.

ENDFORM.

FORM bdc_dynpro USING program dynpro.

CLEAR bdcdata.

bdcdata-program = program.

bdcdata-dynpro = dynpro.

bdcdata-dynbegin = 'X'.

APPEND bdcdata.

ENDFORM.

FORM bdc_field USING fnam fval.

IF fval <> ' '.

CLEAR bdcdata.

bdcdata-fnam = fnam.

bdcdata-fval = fval.

APPEND bdcdata.

ENDIF.

ENDFORM.

PR creation

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.

Regards

Anji

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bdc program

Re: bdc program

Re: bdc program