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BDCwithtablecontrolforCustomerMaster
Scenario:Uploading the customer master through BDC technique
where multiple bank information of a particular customer needs to be
maintained in the screen table control.

Step1. Go to Tcode SHDB for recording.

[http://3.bp.blogspot.com/awrMoWgA
2Q/Ur8EKiPs5ZI/AAAAAAAAFUE/NvaAk4bUdAY/s1600/1.JPG]

Step2. Click on New Recording button.

[http://1.bp.blogspot.com/Pfds78sDcw/Ur8EPtZL7
I/AAAAAAAAFVk/LdQdUtppcbE/s1600/2.JPG]

Step3. Provide a Recording name and the transaction 'XD01' and click on continue
button.

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[http://2.bp.blogspot.com/
iniqrpLPZlM/Ur8ETtlIijI/AAAAAAAAFWw/vVYyNdrkxfg/s1600/3.JPG]

Step4. Provide the company code, sales org, distribution channel, division and
account group and hit ENTER key from keyboard.

[http://1.bp.blogspot.com/
ODr4eiKLdMo/Ur8EYdnn3MI/AAAAAAAAFYU/cyIPkevByNw/s1600/4.JPG]

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Step5. Provide title, country and language and hit ENTER key from keyboard.

[http://4.bp.blogspot.com/
s2oGNBOHc2A/Ur8EcllD5YI/AAAAAAAAFZo/3gFKQGBhqtU/s1600/5.JPG]

Step6. Hit ENTER key from keyboard to continue.

[http://2.bp.blogspot.com/
JL6kubp6wuU/Ur8EdAaH19I/AAAAAAAAFZs/Ar67OlRYlcM/s1600/6.JPG]

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Step7. Hit ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/
NlXcMay0Xfk/Ur8EdGlC3MI/AAAAAAAAFZ0/XeHqz1iabrQ/s1600/7.JPG]

Step8. The screen appears where we have to provide multiple bank account
details as a table control.

[http://1.bp.blogspot.com/
mvbSq44CZeU/Ur8EdzXkHPI/AAAAAAAAFZ8/3o6uz0s3R6U/s1600/8.JPG]

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Step9. Provide the bank country, bank key and the bank account number and hit
ENTER key from keyboard.

[http://1.bp.blogspot.com/
RMnHwlo2yGY/Ur8EeOg4nsI/AAAAAAAAFaA/ak8jywGet8/s1600/9.JPG]

Step10. Save the recording

[http://1.bp.blogspot.com/
fW4O7TiV1FA/Ur8ELACx_yI/AAAAAAAAFUU/S9AAWdhhEj4/s1600/10.JPG]

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Step11. The recorded session is given as below.

[http://3.bp.blogspot.com/
NpD2soSuWXY/Ur8ELM352RI/AAAAAAAAFUY/mJB9i5I3O2k/s1600/11.jpg]

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.

[http://3.bp.blogspot.com/2QbNunEbtvk/Ur8ENDDaj1I/AAAAAAAAFU0/jy1wjKhgZzc/s1600/12.jpg]
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Step13. Now go to tcode SE38 to create the BDC program for table control for the
customer master.

[http://1.bp.blogspot.com/9njFGqYbePI/Ur8ENOr
AOI/AAAAAAAAFUk/McA2ZM30bXM/s1600/13.JPG]

Step14. Provide a program name and click on create button and provide the below
code.

[http://4.bp.blogspot.com/
s81u2FDpfdA/Ur8ENYa7t2I/AAAAAAAAFUs/NyfLNuV4ZJo/s1600/14.JPG]

*&*
*& 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 ibipparmspath OBLIGATORY DEFAULT
'C:\Users\Desktop\bdc with table contorl\CUST DATA.xlsx',
bank_fil TYPE ibipparmspath 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 SELECTIONSCREEN ON VALUEREQUEST FOR cust_fil .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = systcprog
dynpro_number = systdynnr
field_name = space
IMPORTING
file_name = cust_fil.
AT SELECTIONSCREEN ON VALUEREQUEST FOR bank_fil .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = systcprog
dynpro_number = systdynnr
field_name = space
IMPORTING
file_name = bank_fil.
STARTOFSELECTION .
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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
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sysubrc <> 0.
* MESSAGE ID SYMSGID TYPE SYMSGTY NUMBER SYMSGNO
* WITH SYMSGV1 SYMSGV2 SYMSGV3 SYMSGV4.
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
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sysubrc <> 0.
* MESSAGE ID SYMSGID TYPE SYMSGTY NUMBER SYMSGNO
* WITH SYMSGV1 SYMSGV2 SYMSGV3 SYMSGV4.
ENDIF.
LOOP AT lt_cust_ex INTO ls_excel.
CASE ls_excelcol.
WHEN '0001'.
ls_custslno = ls_excelvalue.
WHEN '0002'.
ls_custcust_id = ls_excelvalue.
WHEN '0003'.
ls_custcom_code = ls_excelvalue.
WHEN '0004'.
ls_custsales_org = ls_excelvalue.
WHEN '0005'.
ls_custdist_ch = ls_excelvalue.
WHEN '0006'.
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ls_custdivision = ls_excelvalue.
WHEN '0007'.
ls_custacct_gr = ls_excelvalue.
WHEN '0008'.
ls_custtitle = ls_excelvalue.
WHEN '0009'.
ls_custland = ls_excelvalue.
WHEN '0010'.
ls_custlang = ls_excelvalue.
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_excelcol.
WHEN '0001'.
ls_bankslno = ls_excelvalue.
WHEN '0002'.
ls_bankcust_id = ls_excelvalue.
WHEN '0003'.
ls_bankland = ls_excelvalue.
WHEN '0004'.
ls_bankbank_key = ls_excelvalue.
WHEN '0005'.
ls_bankacct = ls_excelvalue.
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' 'RF02DKTOKD',
fill_screen USING 'BDC_OKCODE' '/00',
fill_screen USING 'RF02DBUKRS' ls_custcom_code,
fill_screen USING 'RF02DVKORG' ls_custsales_org,
fill_screen USING 'RF02DVTWEG' ls_custdist_ch,
fill_screen USING 'RF02DSPART' ls_custdivision,
fill_screen USING 'RF02DKTOKD' ls_custacct_gr.
PERFORM call_screen USING 'SAPMF02D' '0110' 'X'.
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PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1SPRAS',

fill_screen USING 'BDC_OKCODE' '/00',
fill_screen USING 'KNA1ANRED' ls_custtitle,
fill_screen USING 'KNA1LAND1' ls_custland,
fill_screen USING 'KNA1SPRAS' ls_custlang.
PERFORM call_screen USING 'SAPMF02D' '0120' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1LIFNR',
fill_screen USING 'BDC_OKCODE' '/00'.
PERFORM call_screen USING 'SAPMF02D' '0125' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNA1NIELS',
fill_screen USING 'BDC_OKCODE' '/00'.
*** FILL TABLE FOR TABLE CONTROL ************
PERFORM call_screen USING 'SAPMF02D' '0130' 'X'.
PERFORM fill_screen USING 'BDC_CURSOR' 'KNBKKOINH(01)'.
PERFORM fill_screen USING 'BDC_OKCODE' '=ENTR'.
CLEAR idx.
LOOP AT lt_bank INTO ls_bank WHERE cust_id = ls_custcust_id.
idx = idx + 1.
CLEAR : p_banks, p_bankl, p_bankn.
CONCATENATE 'KNBKBANKS(' idx ')' INTO p_banks.
CONCATENATE 'KNBKBANKL(' idx ')' INTO p_bankl.
CONCATENATE 'KNBKBANKN(' idx ')' INTO p_bankn.
PERFORM fill_screen USING p_banks ls_bankland.
PERFORM fill_screen USING p_bankl ls_bankbank_key.
PERFORM fill_screen USING p_bankn ls_bankacct.
ENDLOOP.
PERFORM call_screen USING 'SAPMF02D' '0130' 'X'.
PERFORM : fill_screen USING 'BDC_CURSOR' 'KNBKBANKS(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_bdcprogram = pgm.
ls_bdcdynpro = dyn.
ls_bdcdynbegin = 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_bdcfnam = fnam.
ls_bdcfval = fval.
APPEND ls_bdc TO lt_bdc.
CLEAR ls_bdc.
ENDFORM. " FILL_SCREEN
________________________________________________________
_______________________
Step15. The excel file1 contains the customer header data.

[http://3.bp.blogspot.com/
AufsjCU7rJU/Ur8ENzzbXzI/AAAAAAAAFU8/62PfH0NVuZk/s1600/15.JPG]

Step16. The excel file2 contains the customer bank details information.

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[http://2.bp.blogspot.com/
mJBxJgQtMec/Ur8EODrNz1I/AAAAAAAAFVI/OVJnyhNsblU/s1600/16.JPG]

Step17. Run the program and select the two excel files to upload.

[http://3.bp.blogspot.com/
hDM406dk4F0/Ur8EOuiYKXI/AAAAAAAAFVQ/E1723SMJFQI/s1600/17.JPG]

Step18. The XD01 screen is called. Hit the ENTER key from keyboard to continue.

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[http://2.bp.blogspot.com/
JTVPkwmfYs8/Ur8EO3cS5dI/AAAAAAAAFVU/F5aaaG6bxS0/s1600/18.JPG]

Step19. Hit the ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/
E3KFaaL76A0/Ur8EPTBSbjI/AAAAAAAAFVY/yLqkWZSsRd0/s1600/19.JPG]

Step20. Hit the ENTER key from keyboard to continue.

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[http://4.bp.blogspot.com/
BiTp24ZTZJc/Ur8EQBkvyZI/AAAAAAAAFVs/0JjkSjJiq5M/s1600/20.JPG]

Step21. Hit the ENTER key from keyboard to continue.

[http://3.bp.blogspot.com/
BlWOv80wxx0/Ur8EQUsOXSI/AAAAAAAAFV0/i7wN5z1c6Wk/s1600/21.JPG]

Step22. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.

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[http://2.bp.blogspot.com/
ktT11ItJnVE/Ur8EQ6y2O6I/AAAAAAAAFV8/VQVUQ3HxTd0/s1600/22.JPG]

Step23. Hit the ENTER key from keyboard to continue.

[http://3.bp.blogspot.com/tw
6L441Uac/Ur8ERLXDw8I/AAAAAAAAFWE/d206gTbnYVY/s1600/23.JPG]

Step24. Hit the ENTER key from keyboard to continue.

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[http://4.bp.blogspot.com/
FmGw0Xv_i94/Ur8ERs0BbQI/AAAAAAAAFWQ/fUi9IP_5KPE/s1600/24.JPG]

Step25. Hit the ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/
mVqW3qAC30s/Ur8ER6smc2I/AAAAAAAAFWg/nc205XLSA4U/s1600/25.JPG]

Step26. Hit the ENTER key from keyboard to continue.

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[http://4.bp.blogspot.com/6lFRRKY8fbM/Ur8ESIfHhQI/AAAAAAAAFWY/LxSE7HX_EDw/s1600/26.JPG]

Step27. Hit the ENTER key from keyboard to continue.

[http://3.bp.blogspot.com/4tO5RQiyNnw/Ur8EShpZ3AI/AAAAAAAAFWc/JhCJdFBR6L8/s1600/27.JPG]

Step28. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.

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[http://4.bp.blogspot.com/
RvwkxWjSBn0/Ur8ETBtKbPI/AAAAAAAAFW4/QQ82WHTh7Zg/s1600/28.JPG]

Step29. Hit the ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/
SQGpT3ba5JQ/Ur8ETa1Zv4I/AAAAAAAAFW0/FA_
HSMlRrs/s1600/29.JPG]

Step30. Hit the ENTER key from keyboard to continue.

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[http://3.bp.blogspot.com/1QWQXUrrS74/Ur8EUgRqWGI/AAAAAAAAFXI/V9l01Q2av9E/s1600/30.JPG]

Step31. Hit the ENTER key from keyboard to continue.

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[http://4.bp.blogspot.com/
XMaLuDn_eGw/Ur8EVLaZcuI/AAAAAAAAFXM/ETCy0xoE7vc/s1600/31.JPG]

Step32. Hit the ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/
HX4TNmHYkNs/Ur8EVebndoI/AAAAAAAAFXQ/zU2FYXjf2GU/s1600/32.JPG]

Step33. Hit the ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/
kciGr0HH9VU/Ur8EWAESomI/AAAAAAAAFXc/rZmga4ZXxBY/s1600/33.JPG]

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Step34. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.

[http://2.bp.blogspot.com/9AhZfcH2Bkc/Ur8EWu0q1FI/AAAAAAAAFXk/NRjpGVeb07s/s1600/34.JPG]

Step35. Hit the ENTER key from keyboard to continue.

[http://3.bp.blogspot.com/
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W8FBw1WwI78/Ur8EW_AedaI/AAAAAAAAFXs/b
zJOTl26yw/s1600/35.JPG]

Step36. Hit the ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/
TwZreWEMfuY/Ur8EXAflZFI/AAAAAAAAFYM/YIexkIesBQ/s1600/36.JPG]

Step37. Hit the ENTER key from keyboard to continue.

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[http://1.bp.blogspot.com/
_f7wMAWo6Fc/Ur8EXabHmYI/AAAAAAAAFYA/2lTeyoKy
Tc/s1600/37.JPG]

Step38. Hit the ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/
Vy7MbHMLFM0/Ur8EX9RlrII/AAAAAAAAFX8/JdAvAfcFv0g/s1600/38.JPG]

Step39. Hit the ENTER key from keyboard to continue.

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[http://1.bp.blogspot.com/8TXIW1e87yo/Ur8EYJ7Q3JI/AAAAAAAAFYI/sSvly8IsNgs/s1600/39.JPG]

Step40. The customer bank information is filled in the table control area. Hit the
ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/
BZuM854FLe8/Ur8EY6Czl6I/AAAAAAAAFYc/O6YGzRz0HKc/s1600/40.JPG]

Step41. Hit the ENTER key from keyboard to continue.

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[http://3.bp.blogspot.com/f3kVAZ
gL0w/Ur8EZtbEB3I/AAAAAAAAFYo/LmB8mh38VQA/s1600/41.JPG]

Step42. Hit the ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/7uUaq8zoC
M/Ur8EZ9DzUpI/AAAAAAAAFY0/ps1KXgC8qMk/s1600/42.JPG]
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Step43. Hit the ENTER key from keyboard to continue.

[http://3.bp.blogspot.com/8I
o9YxamtU/Ur8EaFFV_YI/AAAAAAAAFYw/57Lq1SeQ2Y/s1600/43.JPG]

Step44. Hit the ENTER key from keyboard to continue.

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[http://2.bp.blogspot.com/
vP8B_1M8ES0/Ur8EaSItPcI/AAAAAAAAFY8/8NeT91f0wFY/s1600/44.JPG]

Step45. Hit the ENTER key from keyboard to continue.

[http://4.bp.blogspot.com/3_akjGvaYuE/Ur8Ea0CMGBI/AAAAAAAAFZE/RcVejGeTLZk/s1600/45.JPG]

Step46. The customer bank information is filled in the table control. Hit the ENTER
key from keyboard to continue.

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[http://4.bp.blogspot.com/
NrqtwonsVys/Ur8Ebc9yYhI/AAAAAAAAFZQ/nyMD3JIfvfs/s1600/46.JPG]

Step47. Hit the ENTER key from keyboard to continue.

[http://1.bp.blogspot.com/
iwi3owGP2SM/Ur8EbsFSU1I/AAAAAAAAFZU/ierRA43UJMA/s1600/47.JPG]

Step48. The program terminates with successfully uploading the customer

master details with the use of table control.

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[http://3.bp.blogspot.com/
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________________________________________________________
_______________________
Posted 28th December 2013 by SPrasad

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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

SIR PLZ GIVE ME BDC PROGRAMS FROM BASIC TO HIGH LIKE
HI
YOUR POST CLASSICAL REPORT,ALV REPORT ...... PLZ SIR

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