FK02 - Batch Input

[Former Member]

Hi!

I need to add new vendors in FK02 with a batch input, but i don't know how to indicate in the code when is more than one vendor.

Example of mi code:

perform bdc_dynpro using 'SAPMF02K' '0130'.

perform bdc_field using 'BDC_CURSOR' 'LFBK-BVTYP(03)'.

perform bdc_field using 'BDC_OKCODE' '=UPDA'.

perform bdc_field using 'LFBK-BANKS(03)' 'MX'.

perform bdc_field using 'LFBK-BANKL(03)' '0002'.

perform bdc_field using 'LFBK-BANKN(03)' '77788888'.

perform bdc_field using 'LFBK-BVTYP(03)' '3'.

The (03) indicate the position to insert, but if I try with:

data: lin(4).

lin = lin + 1.

perform bdc_field using 'LFBK-BANKN' (lin) itab-bankn.

SAP said: "Field LFBK-BVTYP, not found in loop of the screen SAPMF02K 0130"

Can anybody help me please????

Thanks and regards

Betty

[Former Member]

Hi

I think you need the Table Control concept of BDC here. To add more than one vendor the code should be something like this:

Just an Example:

id = 3.

Data: fnam(20) type c.

loop at itab.

      concatenate 'RM06E-EPSTP(0' id ')' into fnam.
      perform bdc_field       using fnam itab-itmcategory.

      concatenate 'EKPO-KNTTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-accassignment.

      concatenate 'EKPO-EMATN(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-material.

      concatenate 'EKPO-TXZ01(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-shortxt.

id = id + 1.

endloop.

Regards,

Vishwa.

Edited by: Vishwa Sri Hari on Oct 24, 2008 8:11 AM

Edited by: Vishwa Sri Hari on Oct 24, 2008 8:14 AM