How to do FB70 Table control recording..

[Former Member]

Hi All,

Please help me in BDC Session Recording for Tcode FB70 Table control.

I don't know, How many line items I have to insert.

How to do recording for table control line items.

[Former Member]

Hi All,

Please help me in BDC Session Recording for Tcode FB70 Table control.

I don't know, How many line items I have to insert.

How to do recording for table control line items.

[Former Member]

Check the below link ,this link contains Table control logic.

http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm

Do the recording and add table control logic.

see the below logic for table control..

DATA : FNAM(20) TYPE C,

IDX TYPE C.

MOVE 1 TO IDX.

LOOP AT IT_BANK WHERE LIFNR = IT_XK01-LIFNR.

CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.

perform bdc_field using FNAM

IT_BANK-BANKS.

CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.

perform bdc_field using FNAM

IT_BANK-BANKL.

CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.

perform bdc_field using FNAM

IT_BANK-BANKN.

CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.

perform bdc_field using FNAM

IT_BANK-KOINH.

IDX = IDX + 1.

ENDLOOP.

Thanks

Seshu

[Former Member]

Hi Seshu,

Please explain me, how to do recording for table control. Where to click the cursor first. And how to add no. lines in table control etc.

This is first time I am doing this Table control.

[Former Member]

Hi Priya...

It was very clearly explained by our friend..... Ok

Have heard about SHDB... say new recording and start entering your data...

If the hint is useful… Say thanks by reward….

Regards,

Prabhu Rajesh

[Former Member]

Hi Prabhu,

Thank you very much for your precious time. I know how to do recording. I want to know some thing about Page up, and Page down, Insert row concepts in Table control.

I Think my earlier question is not in a proper way.

Anyways I got the answers for my doubts.

Thanks!!

Priya.

[Former Member]

Priya - FB70 is an EnjoySAP transaction and not suitable for batch input. If you manage to succeed in creating a session for it and then try to run it in the background, it will dump.

The better solutions are to use a BAPI or create a batch input session based on FB01 (very difficult unless you have experience at it).

Rob

[Former Member]

Hi ,

u can use this BAPI for Customer Invoices.

BAPI_INCOMINGINVOICE_CREATE

and see its documentation for more info.

Regards

Peram