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7/23/2019 BDC With Table Control for Customer Master
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1/8/2016 BDC with table control for Customer Master
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Scenario: Uploading the customer master through BDC technique
wh ere multi pl e ba nk inf ormati on of a pa rti cul ar cus to mer ne ed s to be
maintained in the screen table control.
Step1. Go to Tcode- SHDB for recording.
Step2. Click on New Recording button.
Step3. Provide a Recording name and the transaction 'XD01' and click on continue
button.
BDC with table control for Customer Master
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ODr4eiKLdMo/Ur8EYdnn3MI/AAAAAAAAFYU/cyIPkevByNw/s1600/4.JPG]
Step4. Provide the company code, sales org, distribution channel, division andaccount group and hit ENTER key from keyboard.
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Step5. Prov ide title, country and language and hit ENTER key from keyboard.
Step6. Hit ENTER key from keyboard to continue.
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Step7. Hit ENTER key from keyboard to continue.
Step8. The screen appears where we have to provide multiple bank account
details as a table control.
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Step9. Provide the bank country, bank key and the bank account number and hit
ENTER key from keyboard.
Step10. Save the recording
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Step11. The recorded session is given as below.
Step12. The BANK key in the sap system can be cretaed in tcode- FI01/FI02/FI03.
In teh recording we have used bank key- 5001, 5002 and 5003. These bank keys
are defined in the system before creating the customer.
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Step13. Now go to tcode- SE38 to create the BDC program for table control for the
customer master.
Step14. Provide a program name and click on create button and provide the below
code.
*&---------------------------------------------------------------------*
*& Report ZBDC_TABLE_CONTROL_CUST_MASTER
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
REPORT zbdc_table_control_cust_master.
DATA : p_banks TYPE char15,
p_bankl TYPE char15,
p_bankn TYPE char15,
idx TYPE num2 .
TYPES : BEGIN OF ty_cust,
slno TYPE char2,
cust_id TYPE char2, com_code TYPE bukrs,
sales_org TYPE vkorg,
dist_ch TYPE vtweg,
division TYPE spart,
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acct_gr TYPE ktokd,
title TYPE anred,
land TYPE land1,
lang TYPE spras,
END OF ty_cust,
BEGIN OF ty_bank,
slno TYPE char2, cust_id TYPE char2,
land TYPE banks,
bank_key TYPE bankl,
acct TYPE bankn,
END OF ty_bank.
PARAMETERS : cust_fil TYPE ibipparms-path OBLIGATORY DEFAULT
'C:\Users\Desktop\bdc with table contorl\CUST DATA.xlsx',
bank_fil TYPE ibipparms-path OBLIGATORY DEFAULT
'C:\Users\Desktop\bdc with table contorl\BANK DATA.xlsx'.
DATA : lt_cust_ex TYPE TABLE OF alsmex_tabline,
lt_bank_ex TYPE TABLE OF alsmex_tabline,
ls_excel TYPE alsmex_tabline .
DATA : lt_cust TYPE TABLE OF ty_cust,
ls_cust TYPE ty_cust,
lt_bank TYPE TABLE OF ty_bank,
ls_bank TYPE ty_bank,
lt_bdc TYPE TABLE OF bdcdata, ls_bdc TYPE bdcdata.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR cust_fil .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = space
IMPORTING
file_name = cust_fil.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR bank_fil .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = space
IMPORTING
file_name = bank_fil.
START-OF-SELECTION .
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CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = cust_fil
i_begin_col = 1
i_begin_row = 2
i_end_col = 100
i_end_row = 100 TABLES
intern = lt_cust_ex
EXCEPTIONS
inconsis tent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = bank_fil
i_begin_col = 1
i_begin_row = 2
i_end_col = 100
i_end_row = 100
TABLES intern = lt_bank_ex
EXCEPTIONS
inconsis tent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT lt_cust_ex INTO ls_excel.
CASE ls_excel-col.
WHEN '0001'.
ls_cust-slno = ls_excel-value.
WHEN '0002'.
ls_cust-cust_id = ls_excel-value.
WHEN '0003'.
ls_cust-com_code = ls_excel-value.
WHEN '0004'.
ls_cust-sales_org = ls_excel-value.
WHEN '0005 '.
ls_cust-dist_ch = ls_excel-value.
WHEN '0006 '.
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ls_cust-division = ls_excel-value.
WHEN '0007'.
ls_cust-acct_gr = ls_excel-value.
WHEN '0008'.
ls_cust-title = ls_excel-value.
WHEN '0009 '.
ls_cust-land = ls_excel-value.
WHEN '0010'. ls_cust-lang = ls_excel-value.
ENDCASE.
CLEAR ls_excel.
AT END OF row.
APPEND ls_cust TO lt_cust.
CLEAR : ls_cust.
ENDAT.
ENDLOOP.
CLEAR : ls_excel.
LOOP AT lt_bank_ex INTO ls_excel.
CASE ls_excel-col.
WHEN '0001'.
ls_bank-slno = ls_excel-value.
WHEN '0002'.
ls_bank-cust_id = ls_excel-value.
WHEN '0003'.
ls_bank-land = ls_excel-value.
WHEN '0004'. ls_bank-bank_key = ls_excel-value.
WHEN '0005 '.
ls_bank-acct = ls_excel-value.
ENDCASE.
CLEAR ls_excel.
AT END OF row.
APPEND ls_bank TO lt_bank.
CLEAR ls_bank.
ENDAT.
ENDLOOP.
LOOP AT lt_cust INTO ls_cust.
PERFORM call_screen USING 'SAPMF02D' '0100' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'RF02D-KTOKD',
fill_screen USING 'BDC_OKCODE' '/00',
fill_screen USING 'RF02D-BUKRS' ls_cust-com_code,
fill_screen USING 'RF02D-VKORG' ls_cust-sales_org,
fill_screen USING 'RF02D-VTWEG' ls_cust-dist_ch,
fill_screen USING 'RF02D-SPART' ls_cust-division,
fill_screen USING 'RF02D-KTOKD' ls_cust-acct_gr.
PERFORM call_screen USING 'SAPMF02D' '0110' 'X'.
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PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1-SPRAS',
fill_screen USING 'BDC_OKCODE' '/00',
fill_screen USING 'KNA1-ANRED' ls_cust-title,
fill_screen USING 'KNA1-LAND1' ls_cust-land,
fill_screen USING 'KNA1-SPRAS' ls_cust-lang.
PERFORM call_screen USING 'SAPMF02D' '0120' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1-LIFNR', fill_screen USING 'BDC_OKCODE' '/00'.
PERFORM call_screen USING 'SAPMF02D' '0125' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1-NIELS',
fill_screen USING 'BDC_OKCODE' '/00'.
*** FILL TABLE FOR TABLE CONTROL ************
PERFORM call_screen USING 'SAPMF02D' '0130' 'X'.
PERFORM fill_screen USING 'BDC_CURSOR' 'KNBK-KOINH(01)'.
PERFORM fill_screen USING 'BDC_OKCODE' '=ENTR'. CLEAR idx.
LOOP AT lt_bank INTO ls_bank WHERE cust_id = ls_cust-cust_id.
idx = idx + 1.
CLEAR : p_banks, p_bankl, p_bankn.
CONCATENATE 'KNBK-BANK S(' idx ')' INTO p_banks.
CONCATENATE 'KNBK-BANK L(' idx ')' INTO p_bankl.
CONCATENATE 'KNBK-BANK N(' idx ')' INTO p_bankn.
PERFORM fill_screen USING p_banks ls_bank-land.
PERFORM fill_screen USING p_bankl ls_bank-bank_key. PERFORM fill_screen USING p_bankn ls_bank-acct.
ENDLOOP.
PERFORM call_screen USING 'SAPMF02D' '0130' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNBK -BANKS(01)',
fill_screen USING 'BDC_OKCODE' '=UPDA'.
CALL TRANSACTION 'XD01' USING lt_bdc
MODE 'A'
UPDATE 'A'.
REFRESH lt_bdc[].
ENDLOOP.
*&---------------------------------------------------------------------*
*& Form CALL_SCREEN
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_0391 text
* -->P_0392 text
* -->P_0393 text
*----------------------------------------------------------------------*
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FORM call_screen USING pgm
dyn
dyn_bgn.
ls_bdc-program = pgm.
ls_bdc-dynpro = dyn.
ls_bdc-dynbegin = dyn_bgn.
APPEND ls_bdc TO lt_bdc. CLEAR ls_bdc.
ENDFORM. " CALL_SCREEN
*&---------------------------------------------------------------------*
*& Form FILL_SCREEN
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_0510 text
* -->P_0511 text*----------------------------------------------------------------------*
FORM fill_screen USING fnam
fval .
ls_bdc-fnam = fnam.
ls_bdc-fval = fval.
APPEND ls_bdc TO lt_bdc.
CLEAR ls_bdc.
ENDFORM. " FILL_SCREEN
________________________________________________________
_______________________
Step15. The excel file1 contains the customer header data.
Step16. The excel file2 contains the customer bank details information.
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Step17. R un the program and select the two excel files to upload.
Step18. The XD01 screen is called. Hit the ENTER key from keyboard to continue.
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Step19. Hit the ENTER key from keyboard to continue.
Step20. Hit the ENTER key from keyboard to continue.
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Step21. Hit the ENTER key from keyboard to continue.
Step22. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.
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Step23. Hit the ENTER key from keyboard to continue.
Step24. Hit the ENTER key from keyboard to continue.
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Step25. Hit the ENTER key from keyboard to continue.
Step26. Hit the ENTER key from keyboard to continue.
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Step27. Hit the ENTER key from keyboard to continue.
Step28. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.
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Step29. Hit the ENTER key from keyboard to continue.
Step30. Hit the ENTER key from keyboard to continue.
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Step31. Hit the ENTER key from keyboard to continue.
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Step32. Hit the ENTER key from keyboard to continue.
Step33. Hit the ENTER key from keyboard to continue.
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Step34. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.
Step35. Hit the ENTER key from keyboard to continue.
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Step36. Hit the ENTER key from keyboard to continue.
Step37. Hit the ENTER key from keyboard to continue.
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Step38. Hit the ENTER key from keyboard to continue.
Step39. Hit the ENTER key from keyboard to continue.
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Step40. The customer bank information is filled in the table control area. Hit the
ENTER key from keyboard to continue.
Step41. Hit the ENTER key from keyboard to continue.
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gL0w/Ur8EZtbEB3I/AAAAAAAAFYo/LmB8mh38VQA/s1600/41.JPG]
[http://1.bp.blogspot.com/-7uUaq8zoC-
M/Ur8EZ9DzUpI/AAAAAAAAFY0/ps1KXgC8qMk/s1600/42.JPG]
Step42. Hit the ENTER key from keyboard to continue.
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1/8/2016 BDC with table control for Customer Master
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[http://3.bp.blogspot.com/-8I-
o9YxamtU/Ur8EaFFV_YI/AAAAAAAAFYw/57L-q1SeQ2Y/s1600/43.JPG]
Step43. Hit the ENTER key from keyboard to continue.
Step44. Hit the ENTER key from keyboard to continue.
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1/8/2016 BDC with table control for Customer Master
http://freesapabap.blogspot.in/2013/12/bdc-with-table-control.html 28/31
[http://2.bp.blogspot.com/-
vP8B_1M8ES0/Ur8EaSItPcI/AAAAAAAAFY8/8NeT91f0wFY/s1600/44.JPG]
[http://4.bp.blogspot.com/-3_akjGvaYuE/Ur8Ea0CMGBI/AAAAAAAAFZE/RcVejGeTLZk/s1600/45.JPG]
Step45. Hit the ENTER key from keyboard to continue.
Step46. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.
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1/8/2016 BDC with table control for Customer Master
http://freesapabap.blogspot.in/2013/12/bdc-with-table-control.html 29/31
[http://4.bp.blogspot.com/-
NrqtwonsVys/Ur8Ebc9yYhI/AAAAAAAAFZQ/nyMD3JIfvfs/s1600/46.JPG]
[http://1.bp.blogspot.com/-
iwi3owGP2SM/Ur8EbsFSU1I/AAAAAAAAFZU/ierRA43UJMA/s1600/47.JPG]
Step47. Hit the ENTER key from keyboard to continue.
Step48. The program terminates with successfully uploading the customer
master details with the use of table control.
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1/8/2016 BDC with table control for Customer Master
http://freesapabap.blogspot.in/2013/12/bdc-with-table-control.html 30/31
[http://3.bp.blogspot.com/-
HRmf35fksu0/Ur8EcMADAOI/AAAAAAAAFZc/Rq7mTFyGyXE/s1600/48.JPG]
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Posted 28th December 2013 byS Prasad
6 View comments
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1/8/2016 BDC with table control for Customer Master
3 comments
Top comments
vikash 1 year ago
thanks a lot .. it is really so helpfull for me
Manish Shankar 2 years ago
This is the one, I was looking for. Thanks man.
Dheeraj Mahajan 2 years ago
HI SIR PLZ GIVE ME BDC PROGRAMS FROM BASIC TO HIGH LIKE
YOUR POST CLASSICAL REPORT,ALV REPORT ...... PLZ SIR
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