Function Module to Upload from Application Server

[Former Member]

Dear experts..!

Please tell me what is the Function Module that is used for Uploading data from Application Server.

Thank you.

Regards,

Naveen

[Former Member]

If you search in SCN you will get so many posts with these transactions,

CG3Z - upload

CG3Y - download

[GauthamV]

If you search in SCN you will get so many posts with these transactions,

CG3Z - upload

CG3Y - download

[Former Member]

Hi Naveen

try FILE_READ_AND_CONVERT_SAP_DATA

Pushpraj

[dp_prasad]

You can use

OPEN dataset command for uploading the data from Appln.server .

 
DATA FNAME(60) VALUE 'myfile'.

DATA: TEXT1(12) VALUE 'abcdefghijkl',
      TEXT2(5),
      LENG TYPE I.

OPEN DATASET FNAME FOR OUTPUT IN BINARY MODE.
TRANSFER TEXT1 TO FNAME.
CLOSE DATASET FNAME.

*" for Reading
OPEN DATASET FNAME FOR INPUT IN BINARY MODE.
DO.
  READ DATASET FNAME INTO TEXT2 LENGTH LENG.
  WRITE: / SY-SUBRC, TEXT2, LENG.
  IF SY-SUBRC <> 0.
    EXIT.
  ENDIF.
ENDDO.
CLOSE DATASET FNAME.
.

http://help.sap.com/saphelp_nw04/helpdata/EN/fc/eb3d42358411d1829f0000e829fbfe/content.htm

[Former Member]

Hi,

for upload use this FM

FILE_READ_AND_CONVERT_SAP_DATA

Thanks

Arun

Edited by: Arun Kayal on Feb 13, 2009 11:28 AM

[Former Member]

Hi,

FILE_READ_AND_CONVERT_SAP_DATA Uploads the file from either presentation or application server into an internal table

SUBST_GET_FILE_LIST To get the list of files from Application Server.

data: fich like filename-fileintern.

data: begin of tab occurs 0,

agr_name like agr_1251-agr_name,

object like agr_1251-object,

field like agr_1251-field,

low like agr_1251-low,

high like agr_1251-high,

end of tab.

all function 'FILE_READ_AND_CONVERT_SAP_DATA'

exporting

i_filename = fich

i_servertyp = 'PRS'

i_fileformat = 'XLS'

I_FIELD_SEPERATOR =

i_line_header = 'X'

tables

i_tab_receiver = tab

exceptions

close_failed = 1

authorization_failed = 2

open_failed = 3

file_not_found = 4

conversion_failed = 5

others = 6.

Hope it helps u...

[Former Member]

Hello Navin,

Please have a step-by-step glance of the following code snippet, it's to upload accounting data onto the application server, hope it helps you to understand the concept of uploading to application server.

*---------------------------------------------------------------------*
* Structure for Accounting Information                                *
*---------------------------------------------------------------------*
TYPES:
  BEGIN OF type_s_bkpf,
    bukrs TYPE bkpf-bukrs,             " Company Code
    belnr TYPE bkpf-belnr,             " Accounting Document Number
    gjahr TYPE bkpf-gjahr,             " Fiscal Year
    blart TYPE bkpf-blart,             " Document Type
    bldat TYPE bkpf-bldat,             " Document Date in Document
  END OF type_s_bkpf.                  " BEGIN OF TYPE_S_BKPF

*---------------------------------------------------------------------*
* Field String for Accounting Information                             *
*---------------------------------------------------------------------*
DATA:
  fs_bkpf TYPE type_s_bkpf.

*---------------------------------------------------------------------*
* Internal Table For Accounting Information                           *
*---------------------------------------------------------------------*
DATA:
    t_bkpf LIKE
  STANDARD TABLE
        OF fs_bkpf.

*---------------------------------------------------------------------*
* Work Variables                                                      *
*---------------------------------------------------------------------*
DATA:
  w_filename(50) TYPE c.               " File Name

*---------------------------------------------------------------------*
*      INITIALIZATION                                                 *
*---------------------------------------------------------------------*
INITIALIZATION.
  SELECT-OPTIONS:
    s_bukrs FOR fs_bkpf-bukrs,         " Company Code
    s_gjahr FOR fs_bkpf-gjahr.         " Fiscal Year
  PARAMETERS p_file(50) VISIBLE LENGTH 15.
                                       " Name of File to be saved

*---------------------------------------------------------------------*
*      START-OF-SELECTION                                             *
*---------------------------------------------------------------------*
START-OF-SELECTION.
  IF p_file IS INITIAL.
    MESSAGE 'No File Selected' TYPE 'S' DISPLAY LIKE 'E'.
  ELSE.
    PERFORM get_accounts_data.
    w_filename = p_file.
    IF sy-dbcnt EQ 0.
      MESSAGE 'No Records Found' TYPE 'S'.
    ELSE.
      PERFORM save_file.
    ENDIF.                             " IF SY-DBCNT EQ 0
  ENDIF.                               " IF P_FILE IS INITIAL

*&---------------------------------------------------------------------*
*&      Form  save_file
*&---------------------------------------------------------------------*
* This Subroutine saves File on Application Server.
*----------------------------------------------------------------------*
* This Subroutine has got no Interface Parameters.
*----------------------------------------------------------------------*
FORM save_file .
  OPEN DATASET w_filename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
  LOOP AT t_bkpf INTO fs_bkpf.
    TRANSFER fs_bkpf TO w_filename.
  ENDLOOP.                             " LOOP AT T_BKPF INTO FS_BKPF
  CLOSE DATASET w_filename.
  IF sy-subrc NE 0.
    MESSAGE 'Data Couldn't be uploaded' TYPE 'S'.
  ELSE.
    MESSAGE 'Data Successfully Uploaded' TYPE 'S'.
  ENDIF.                               " IF SY-SUBRC NE 0
ENDFORM.                               " FORM SAVE_FILE

*&---------------------------------------------------------------------*
*&      Form  get_accounts_data
*&---------------------------------------------------------------------*
* This Subroutine gets Accounting Data.
*----------------------------------------------------------------------*
* This Subroutine has got no Interface Parameters.
*----------------------------------------------------------------------*
FORM get_accounts_data .
  SELECT bukrs                         " Company Code
         belnr                         " Accounting Document Number
         gjahr                         " Fiscal Year
         blart                         " Document Type
         bldat                         " Document Date in Document
  INTO TABLE t_bkpf
  FROM bkpf
  WHERE bukrs IN s_bukrs AND
        gjahr IN s_gjahr.
ENDFORM.                               " FORM GET_ACCOUNTS_DATA

*----------------------------------------------------------------------*
*******************END OF PROGRAM***************************************
*----------------------------------------------------------------------*

Thanks: Zahack

[Former Member]

This message was moderated.

[JoffyJohn]

Use function module

ARCHIVFILE_CLIENT_TO_SERVER

to upload a file from our presentation server(local pc) to application server location

if you want to upload in background use

open dataset method

[Former Member]

Hi,

Use this FM

FILE_READ_AND_CONVERT_SAP_DATA

Uploads the file from either presentation or application server into an internal table

Regards

Kiran

[Former Member]

Hi,

Check the below Function Modules

FILE_READ_AND_CONVERT_SAP_DATA

FILE_READ_AND_GET_TAB

ARCHIVFILE_CLIENT_TO_CLIENT

ARCHIVFILE_CLIENT_TO_SERVER

ARCHIVFILE_CLIENT_TO_TABLE

Regards,

Anki Reddy