Bapi Dialog

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3.BAPI- Difference Between Non Dialog & Dialog BAPI with example.Dialog BAPIs usually calls the Screen where the user is required and it can not be executed

in background where as with Non Dialog BAPIs can be called in Background mode without

any User intervention. The below post shows the difference between the two types.

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Step1. Go to Tx- SWO1 & open the BO- BUS2032 Sales order. The two methods creates

the Sales Order but one without dialog mode and other is with dialog mode.

Step2. The associated FMs with the BAPI Methods.
http://freesapabap.blogspot.com/2014/06/3bapi-difference-between-non-dialog.htmlhttp://freesapabap.blogspot.com/2014/06/3bapi-difference-between-non-dialog.html


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Step3. Create the below report which created the Sales Order By Non Dialog BAPI FM call.

_________________________________________________________________________

________

PARAMETERS : p_no_so TYPE int4.

DATA : ls_ord_hdr TYPE bapisdhd1,

ls_ord_hdrx TYPE bapisdhd1x,

so_num TYPE bapivbeln-vbeln,

lt_so_num LIKE TABLE OF so_num,

lt_ret TYPE TABLE OF bapiret2,

lt_item TYPE TABLE OF bapisditm,

ls_item TYPE bapisditm,

lt_itemx TYPE TABLE OF bapisditmx,

ls_itemx TYPE bapisditmx,

lt_part TYPE TABLE OF bapiparnr,

ls_part TYPE bapiparnr,

lt_schd TYPE TABLE OF bapischdl ,


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ls_schd TYPE bapischdl,

lt_schdx TYPE TABLE OF bapischdlx,

ls_schdx TYPE bapischdlx.

START-OF-SELECTION.

******* Fill the Sales Order Header ****************

ls_ord_hdr-doc_type = 'TA'. " ORDER Type : OR->TA as per TVAK table

ls_ord_hdr-sales_org = 'AB99'.

ls_ord_hdr-distr_chan = 'WS'.

ls_ord_hdr-division = 'LT'.

ls_ord_hdr-purch_no_c = 'ORDER_100'.

ls_ord_hdrx-updateflag = 'X'.

ls_ord_hdrx-doc_type ='X'.

ls_ord_hdrx-sales_org = 'X'.

ls_ord_hdrx-distr_chan = 'X'.

ls_ord_hdrx-division = 'X'.

ls_ord_hdrx-purch_no_c = 'X'.

*********FILL PARTNERS TABLE ******************

ls_part-partn_role = 'AG'. " SOLD TO PARTY

ls_part-partn_numb = '0000099994'.

APPEND ls_part TO lt_part.

CLEAR ls_part.

ls_part-partn_role = 'RE'. " BILL TO PARTY



CLEAR ls_part.

ls_part-partn_role = 'RG'. " PAYERls_part-partn_numb = '0000099997'.


CLEAR ls_part.

ls_part-partn_role = 'WE'. " SHIP TO PARTY



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CLEAR ls_part.

*********FILL ITEMS ***********************

ls_item-itm_number = '10'.ls_item-material = '000000000000001278'.

ls_item-plant = 'PLBN'.

ls_item-target_qty = '10'.

ls_item-target_qu = 'EA'.

APPEND ls_item TO lt_item.

CLEAR : ls_item.

ls_itemx-itm_number = '10'.

ls_itemx-material = 'X'.

ls_itemx-plant = 'X'.

ls_itemx-target_qty = 'X'.

ls_itemx-target_qu = 'X'.

APPEND ls_itemx TO lt_itemx.

CLEAR : ls_itemx.

******* SCHEDULE LINE *********************

ls_schd-itm_number = '10'.

ls_schd-req_qty = '10'.

APPEND ls_schd TO lt_schd.

CLEAR ls_schd.

ls_schdx-itm_number = '10'.

ls_schdx-req_qty = 'X'.

ls_schdx-updateflag = 'X'.

APPEND ls_schdx TO lt_schdx.

CLEAR ls_schdx.

IF p_no_so > 0.

DO p_no_so TIMES.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

order_header_in = ls_ord_hdr

order_header_inx = ls_ord_hdrx


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IMPORTING

salesdocument = so_num

TABLES

return = lt_ret

order_items_in = lt_item order_items_inx = lt_itemx

order_partners = lt_part

order_schedules_in = lt_schd

order_schedules_inx = lt_schdx.

IF sy-subrc = 0.

APPEND so_num TO lt_so_num.

CLEAR so_num.

COMMIT WORK.

ENDIF.

ENDDO.

ENDIF.

END-OF-SELECTION.

IF lt_so_num IS NOT INITIAL.

LOOP AT lt_so_num INTO so_num.

WRITE :/ 'Sales Order Generated By BAPI call-', sy-tabix , ':', so_num.

ENDLOOP.

ENDIF.

_________________________________________________________________________

_______

Step4. Create the below report which created the Sales Order By Dialog BAPI FM call.

_________________________________________________________________________

________

PARAMETERS : p_no_so TYPE int4.

DATA : ls_ord_hdr TYPE bapisdhead1,

ls_ord_hdrx TYPE bapisdhead1x,

so_num TYPE bapivbeln-vbeln,

lt_so_num LIKE TABLE OF so_num,

lt_ret TYPE TABLE OF bapiret2,

lt_item TYPE TABLE OF bapisditem,


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ls_item TYPE bapisditem,

lt_itemx TYPE TABLE OF bapisditmx,

ls_itemx TYPE bapisditmx,

lt_part TYPE TABLE OF bapipartnr,

ls_part TYPE bapipartnr, lt_schd TYPE TABLE OF bapischedule,

ls_schd TYPE bapischedule,

lt_schdx TYPE TABLE OF bapischedulex,

ls_schdx TYPE bapischedulex.

START-OF-SELECTION.

******* Fill the Sales Order Header ****************

ls_ord_hdr-doc_type = 'TA'. " ORDER Type : OR->TA as per TVAK table

ls_ord_hdr-sales_org = 'AB99'.

ls_ord_hdr-distr_chan = 'WS'.

ls_ord_hdr-division = 'LT'.

ls_ord_hdr-purch_no_c = 'ORDER_100'.

ls_ord_hdrx-doc_type ='X'.

ls_ord_hdrx-sales_org = 'X'.

ls_ord_hdrx-distr_chan = 'X'.

ls_ord_hdrx-division = 'X'.

ls_ord_hdrx-purch_no_c = 'X'.

*********FILL PARTNERS TABLE ******************

ls_part-partn_role = 'AG'. " SOLD TO PARTY



CLEAR ls_part.

ls_part-partn_role = 'RE'. " BILL TO PARTY

ls_part-partn_numb = '0000099996'.APPEND ls_part TO lt_part.

CLEAR ls_part.

ls_part-partn_role = 'RG'. " PAYER



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CLEAR ls_part.

ls_part-partn_role = 'WE'. " SHIP TO PARTY

ls_part-partn_numb = '0000099995'.APPEND ls_part TO lt_part.

CLEAR ls_part.

*********FILL ITEMS ***********************

ls_item-itm_number = '10'.

ls_item-material = '000000000000001248'.

ls_item-plant = 'PLBN'.

ls_item-target_qty = '10'.

ls_item-target_qu = 'EA'.

APPEND ls_item TO lt_item.

CLEAR : ls_item.

ls_itemx-itm_number = '10'.

ls_itemx-material = 'X'.

ls_itemx-plant = 'X'.

ls_itemx-target_qty = 'X'.

ls_itemx-target_qu = 'X'.

APPEND ls_itemx TO lt_itemx.

CLEAR : ls_itemx.

******* SCHEDULE LINE *********************

ls_schd-itm_number = '10'.

ls_schd-req_qty = '10'.

APPEND ls_schd TO lt_schd.

CLEAR ls_schd.

ls_schdx-itm_number = '10'.ls_schdx-req_qty = 'X'.

ls_schdx-updateflag = 'X'.

APPEND ls_schdx TO lt_schdx.

CLEAR ls_schdx.

IF p_no_so > 0.


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DO p_no_so TIMES.

CALL FUNCTION 'BAPI_SALESDOCU_CREATEWITHDIA' " Calls VA01 Transaction

EXPORTING

sales_header_in = ls_ord_hdr sales_header_inx = ls_ord_hdrx

IMPORTING

SALESDOCUMENT_EX = so_num

TABLES

return = lt_ret

sales_items_in = lt_item

sales_items_inx = lt_itemx

sales_partners = lt_part

sales_schedules_in = lt_schd

sales_schedules_inx = lt_schdx.

IF sy-subrc = 0.

APPEND so_num TO lt_so_num.

CLEAR so_num.

COMMIT WORK.

ENDIF.

ENDDO.

ENDIF.

END-OF-SELECTION.

IF lt_so_num IS NOT INITIAL.

LOOP AT lt_so_num INTO so_num.

WRITE :/ 'Sales Order Generated By BAPI call-', sy-tabix , ':', so_num.

ENDLOOP.

ENDIF.

_________________________________________________________________________________

Step5. Execute both the report and see the output.


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Step6. The first one directly creates the Sales Order & the other Dialog BAPI calls the

transaction VA01 and waits for the user action like Save or modifying something in the

Screen.

Step7.


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Step8. When it is saved the Sales order number is generated.


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Posted 20th June 2014 byS Prasad

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1te+7. Here it c(lls t)e !L.


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1te+8. 1till e c(n o+en (n/ docu&ent 4/ s+ecif/ing t)e (++ro+ri(te execut(4le fileloc(tion of t)e director/ of t)e file (nd +roviding t)e file n(&e.


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1te+9. Here is one ex(&+le )o e c(n o+en ( D file 4/ t)e &et)odcl_gui_frontend_services=>execute.


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Posted 2 days ago byS Prasad

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