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table control

Former Member
0 Likes
865

how to use table control in XK02 SCREEN?

Please help me.

1 ACCEPTED SOLUTION
Read only

Former Member
0 Likes
723

hi,

check the sample code

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

  • ABAP Name : ZMM_VENDOR_MASTER_UPLOAD

  • Description : This Program is used to Upload the Vendor Master.

***********************************************************************

  • Standard Include for Selection Screen

INCLUDE bdcrecx1.

  • Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

  • Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

  • Material Group Characteristics

  • klart(003), " Class Type '010'

  • class(018), " Class 'Vendor'

  • mname_01(030), " Characteristic

  • mname_02(030), " Characteristic

  • mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

  • Control Data

emnfr(010), " Manufact.Part No

  • Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

  • Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

  • Payment Transactions

zterm(004), " Payment terms

  • reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

  • xpore(001), " Individ.Payment

  • Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

  • Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

  • wt_withcd(002), " WH Tax Code

  • wt_subjct(001), " Indicator:WH Tax

  • Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

  • Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

  • Paramters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

  • At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

  • Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

  • Start of Selection

START-OF-SELECTION.

  • Open the BDC Session

PERFORM open_group.

  • Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_vendor

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

  • MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

  • WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

  • Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

  • PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

  • PERFORM bdc_field USING 'BDC_CURSOR'

  • 'LFBK-BANKS(01)'.

  • PERFORM bdc_field USING 'BDC_OKCODE'

  • '=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

  • PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'

  • i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

  • Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

  • Close the BDc Session

PERFORM close_group.

5 REPLIES 5
Read only

Former Member
0 Likes
724

hi,

check the sample code

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

  • ABAP Name : ZMM_VENDOR_MASTER_UPLOAD

  • Description : This Program is used to Upload the Vendor Master.

***********************************************************************

  • Standard Include for Selection Screen

INCLUDE bdcrecx1.

  • Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

  • Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

  • Material Group Characteristics

  • klart(003), " Class Type '010'

  • class(018), " Class 'Vendor'

  • mname_01(030), " Characteristic

  • mname_02(030), " Characteristic

  • mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

  • Control Data

emnfr(010), " Manufact.Part No

  • Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

  • Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

  • Payment Transactions

zterm(004), " Payment terms

  • reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

  • xpore(001), " Individ.Payment

  • Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

  • Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

  • wt_withcd(002), " WH Tax Code

  • wt_subjct(001), " Indicator:WH Tax

  • Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

  • Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

  • Paramters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

  • At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

  • Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

  • Start of Selection

START-OF-SELECTION.

  • Open the BDC Session

PERFORM open_group.

  • Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_vendor

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

  • MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

  • WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

  • Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

  • PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

  • PERFORM bdc_field USING 'BDC_CURSOR'

  • 'LFBK-BANKS(01)'.

  • PERFORM bdc_field USING 'BDC_OKCODE'

  • '=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

  • PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'

  • i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

  • Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

  • Close the BDc Session

PERFORM close_group.

Read only

Former Member
0 Likes
723

hi..

<b>Check note 653536. You have to enter the OK code for URL directly. (It's =$URI for URL (home page)).</b>

Reward points if useful

Regards

Ashu

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Former Member
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723

in transaction XK02 i need SPECIFIC Field that is Vendor , Company Code,Withholding tax,Withholding tax type,Withholding tax Code,liable ,Description.

i have to add fields in that table.

so please help me.

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Former Member
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723

Hi ...

this is the bdc program for XK02 ...... vendor master change data using table control ...

REPORT Y730_BDC5 .
*HANDLING TABLE CONTROL IN BDC
DATA : BEGIN OF IT_DUMMY OCCURS 0,
       DUMMY(100) TYPE C,
       END OF IT_DUMMY.
DATA : BEGIN OF IT_XK01 OCCURS 0,
       LIFNR(10) TYPE C,
       BUKRS(4)  TYPE C,
       EKORG(4)  TYPE C,
       KTOKK(4)  TYPE C,
       NAME1(30) TYPE C,
       SORTL(10) TYPE C,
       LAND1(3)  TYPE C,
       SPRAS(2)  TYPE C,
       AKONT(6)  TYPE C,
       FDGRV(2)  TYPE C,
       WAERS(3)  TYPE C,
       END OF IT_XK01,
       BEGIN OF IT_BANK OCCURS 0,
       BANKS(3)  TYPE C,
       BANKL(10) TYPE C,
       BANKN(10) TYPE C,
       KOINH(30) TYPE C,
       LIFNR(10) TYPE C,
       END OF IT_BANK.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
       IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.

CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
   FILENAME                      = 'C:VENDOR.TXT'
   FILETYPE                      = 'ASC'
 TABLES
   DATA_TAB                      = IT_DUMMY.

LOOP AT IT_DUMMY.
  IF IT_DUMMY-DUMMY+0(2) = '11'.
    IT_XK01-LIFNR = IT_DUMMY-DUMMY+2(10).
    IT_XK01-BUKRS = IT_DUMMY-DUMMY+12(4).
    IT_XK01-EKORG = IT_DUMMY-DUMMY+16(4).
    IT_XK01-KTOKK = IT_DUMMY-DUMMY+20(4).
    IT_XK01-NAME1 = IT_DUMMY-DUMMY+24(30).
    IT_XK01-SORTL = IT_DUMMY-DUMMY+54(10).
    IT_XK01-LAND1 = IT_DUMMY-DUMMY+64(3).
    IT_XK01-SPRAS = IT_DUMMY-DUMMY+67(2).
    IT_XK01-AKONT = IT_DUMMY-DUMMY+69(6).
    IT_XK01-FDGRV = IT_DUMMY-DUMMY+75(2).
    IT_XK01-WAERS = IT_DUMMY-DUMMY+77(3).
    APPEND IT_XK01.
  ELSE.
    IT_BANK-BANKS = IT_DUMMY-DUMMY+2(3).
    IT_BANK-BANKL = IT_DUMMY-DUMMY+5(10).
    IT_BANK-BANKN = IT_DUMMY-DUMMY+15(10).
    IT_BANK-KOINH = IT_DUMMY-DUMMY+25(30).
    IT_BANK-LIFNR = IT_DUMMY-DUMMY+55(10).
    APPEND IT_BANK.
  ENDIF.
ENDLOOP.

LOOP AT IT_XK01.
REFRESH IT_BDCDATA.
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-REF_LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              IT_XK01-LIFNR.
perform bdc_field       using 'RF02K-BUKRS'
                              IT_XK01-BUKRS.
perform bdc_field       using 'RF02K-EKORG'
                              IT_XK01-EKORG.
perform bdc_field       using 'RF02K-KTOKK'
                              IT_XK01-KTOKK.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-TELX1'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                              IT_XK01-NAME1.
perform bdc_field       using 'LFA1-SORTL'
                              IT_XK01-SORTL.
perform bdc_field       using 'LFA1-LAND1'
                              IT_XK01-LAND1.
perform bdc_field       using 'LFA1-SPRAS'
                              IT_XK01-SPRAS.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-KOINH(02)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
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.

perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFB1-AKONT'
                              IT_XK01-AKONT.
perform bdc_field       using 'LFB1-FDGRV'
                              IT_XK01-FDGRV.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS'
                              IT_XK01-WAERS.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'WYT3-PARVW(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
CALL TRANSACTION 'XK02' USING IT_BDCDATA
                        MODE  'A'
                       UPDATE 'S'
                     MESSAGES INTO IT_BDCMSGCOLL.
ENDLOOP.

FORM BDC_DYNPRO USING PROG SCR.
  CLEAR IT_BDCDATA.
  IT_BDCDATA-PROGRAM = PROG.
  IT_BDCDATA-DYNPRO  = SCR.
  IT_BDCDATA-DYNBEGIN = 'X'.
  APPEND IT_BDCDATA.
ENDFORM.

FORM BDC_FIELD USING FNAM FVAL.
  CLEAR IT_BDCDATA.
  IT_BDCDATA-FNAM = FNAM.
  IT_BDCDATA-FVAL  = FVAL.
  APPEND IT_BDCDATA.
ENDFORM.

reward points if it is usefull ....

Girish

Read only

Former Member
0 Likes
723

hi,

chk this excelleny link.

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

<b>Reward points</b>

Regards