BDC F-44 - Problem selecting partial payment document

[Former Member]

Hi All,

Steps: 

1. create a BDC using f-22

2. With all the normal selection

     - account

     - Company code

     - Clearing date

     - period

     - Curreny

     - Additional Selection : None

3.  The next Screen : 

     - select all and deactivate

     - select the partial payment pair ( 2 document ) activate it and post.

Problem:

In BDC. Am not able to select the 2 document due to the nature. both of the document could be in different line.

Help:

Are there any kind soul that can help me on this particular matters.

snippet of my coding are only reading sequential.

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Header 1

*select line    DO l_count TIMES.      l_i = l_i + 1.      IF l_i LT '10'.        lv_no = l_i.        CONCATENATE '0' lv_no INTO lv_no.      ELSE.        lv_no = l_i.      ENDIF.      CONCATENATE 'DF05B-PSBET' '(' lv_no ')' INTO lv_psbet.      PERFORM bdc_dynpro      USING 'SAPDF05X' '3100'.      PERFORM bdc_field         USING 'BDC_OKCODE' '=PI'.      PERFORM bdc_field         USING 'BDC_CURSOR'   lv_psbet.      PERFORM bdc_field         USING 'RF05A-ABPOS'    '1'.    ENDDO.

[Former Member]

Typo its F-44 not F-22

[Former Member]

If you have a particular logic to find which line you have to select, get some functional help to find the table where partial payment data is stored for that vendor , apply the logic and get index and that way you can select the line.

[Former Member]

This message was moderated.

[Former Member]

populates the records for payments

1. Select * from bsik where lifnr = gt_bsik-lifner

2. Use the downloaded records and get the sy-tabix for each line , comparing with the document number belnr that you want to post.

3. use the tabix line for bdc to append that desired line(s) item only