bdc_okcodeu3000'/3'

[Former Member]

Hi, everyone,

I am reading a bdc program written by others,

bdc_okcode = '/3'..?

I don't know what is the ok_code '/3'...

can any body tell me...please

Thanks a lot.

[Former Member]

Check the program from the transaction, check the screen you're processing and then check the PF-status used in said screen.

My guess is it's the back button pressed during recording.

[Former Member]

Thank you Maen Anachronos .

I guess it is back too.

But I saw the PF-status,

the back of code is : / RW,

So, I am a little confuse on it.

is there any releation ship between /rw and /3 ??

thanks .

[RaymondGiuseppi]

OK_CODE are program dependant, so what is the program ?

Regards

[Former Member]

Hi all,

"BDC_OKCODE" is nothing but a field which gives confirmation for entering in to the next screen.

"/n" means when we run session in Background it will terminate that session(means Processing session) and it will go to the next screen.

For example : I wrote BDC for CS02 T-code, if u go to that T-code, in initial screen it will ask Material, Plant, Usage and Alternative BOM.

For each and every material there are minimum 3 Alternatives BOM'S.if u press '/n' it will go to second alternative BOM and again if u press '/n' it will go to next alternative BOM. Like that it will work.

Thanks & Regards,

Raghu.

[RaymondGiuseppi]

"/3" is set ok_code to "3", there are some programs which have this code (and other may have it dynamically) (Thats the reason i asked for the program name)

MENUFDCU	BAV
RFWEKO01	Extended Bill of Exchange Information: Sort by Due Date
RLINV040	Bin/total list
RLINV040_OLD	Bin/total list
RLLS0600	Dialog box for data input
RPRHRDOC_POOL	Display Tax Lines
RSSHINFO	Technology
RSSHSOMI	Environment
SAPLLCMB	Entry of material number to cancel transfer requirement
SAPLLMOB	Third menu item
SAPL0CP1	Material BOM Field Groups
SAPMKCSL	Maintain requirements
SAPML01S	101 SB-Create data
SAPML01S	Bin position
SAPML02B	101 Create TR
SAPML03T	104 Create TO manually: preparation screen for stock plcmnt
SAPML03T	Print storage unit
SAPML04I	Create inventory record: initial screen
SAPML04I	Inventory doc.99
SAPMSEUA	Excluded Clients
SAPMV03D	Status 3
SAPMV03D	Haz.Substance Data Transfer

There are hard coded values like /o, /n and the like, press F1 in the command field to get a list. (or look at OSS [Note 26171 - Possible entry values for command field ("OK-code")|https://service.sap.com/sap/support/notes/26171])

Regards

[Former Member]

Thanks , everyone's reply.

I know /rw, /back,/00, ?/eend,

I am reading other people's bdc program,

there are /3, /11,/12 in this program,

I don't know what's the meaning of them,

if I record it by myself, I can't get /11,/12 ,

so, how to know what's the meniang of /11,/12?

[Former Member]

/3 is for back ..

while doing ur bdc recording try to hit f3 button and it generates a code with back option .

Try looking into this thread which gives good info.

br, vijay>.

[RaymondGiuseppi]

I found only three programs with these codes :

RFWEKO01	11	Extended Bill of Exchange Information: Sort by Vendor
RFWEKO01	12	Sort by Vendor: Line Item Display
RFWEKO01	3	Extended Bill of Exchange Information: Sort by Due Date
RSSHINFO	11	R/3 Philosophy
RSSHINFO	12	SAP Strategy
RSSHINFO	3	Technology
RSSHSOMI	11	SAPoffice
RSSHSOMI	12	SAPmail
RSSHSOMI	3	Environment

F.75	Extended Bill/Exchange Information
F_75	Extended Bill/Exchange Information
SO91	SAPfind SO: SAPoffice Marketing Info

.Which one of the attached transaction do you use ?

Regards

[Former Member]

You get that code when you press a function key: F1 - F2 - F3 - F4 and so on.

And F3 = 3 = back.

F11 might be SAVE.

Edited by: Maen Anachronos on Oct 28, 2008 8:49 AM

[former_member194797]

/1, /2 ... /12 in the command field coreesponds to the keyboard functions keys F1 to F2.

/13, /14, ... /24 corresponds to SHIFT F1 to SHIFT F12

/25, /26, ... /36 corresponds to CTRL F1 to CTRL F12

example: /13 in SE38 will do a pretty printer = SHIFT F1;

/30 in SE38 will do a pattern = CTRL F6.

[Former Member]

I made mistake on to set "resolved" status