AP Upload

[Former Member]

Hi Freinds,

am working on AP Upload,can any body help me in validating the following feilds.

1.If for one external document number, we have more than two different company code at program run .

2.The WBS is not created in the system when the postings are performed.

3.If for one external document number, we have more than 999 line items.

[Former Member]

Please let me know the internal table fields structure, that you are looping, during BDC/upload.

Regards,

Vishal

[Former Member]

Hi Vishal, below is the structure.

types:begin of st_flat,

BUKRS TYPE BKPF-BUKRS, "a

BLDAT(10) TYPE C, "B

WAERS TYPE BKPF-WAERS, "C

XBLNR(20) TYPE C, "D

VBUND TYPE BSEG-VBUND, "E

*DEBIT LINE ITEMS

DNEWKO TYPE SKB1-SAKNR, "F

DNEWUM TYPE RF05A-NEWUM,"G

DWRBTR(16) TYPE C, "H

DSGTXT TYPE BSEG-SGTXT, "I

DKOSTL TYPE COBL-KOSTL, "J8

DWBS TYPE PRPS-POSID, "K

DAUFNR TYPE COBL-AUFNR, "L

DPRCTR TYPE COBL-PRCTR, "M

*CREDIT LINE ITEMS

CNEWKO TYPE SKB1-SAKNR,"N

CNEWUM TYPE RF05A-NEWUM,"O

CSGTXT TYPE BSEG-SGTXT, "P

CKOSTL TYPE COBL-KOSTL, "Q8

CNEWBK TYPE RF05A-NEWBK,"R

CWRBTR(16) TYPE C, "S

CWBS TYPE PRPS-POSID, "T

CAUFNR TYPE COBL-AUFNR, "U

CPRCTR TYPE COBL-PRCTR, "V

END OF ST_FLAT.