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Create vendor using Batch Input



 
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Joined: 01 Sep 2007
Posts: 1640
PostPosted: Thu Sep 18, 2008 11:58 am    Post subject: Create vendor using Batch Input Reply with quote
Code:
*---------------------------------------------------------------------
** Report  ZFC_VENDOR_CREATE                                           *
**                                                                     *
*---------------------------------------------------------------------
**                                                                     *
**                                                                     *
*---------------------------------------------------------------------
REPORT  ZFC_VENDOR_CREATE  LINE-SIZE 100
                           NO STANDARD PAGE HEADING
                           MESSAGE-ID ZZ.
************************************************************************

*TABLES

************************************************************************
TABLES : SSCRFIELDS.   " Fields on selection screens
************************************************************************

*CONSTANTS

************************************************************************
DATA : C_SPLIT TYPE C VALUE '#'.  " Used for Has Separator in GUI_UPLAOD
************************************************************************

*TYPES

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

*Int'table to hold Vendor Master Data

TYPES : BEGIN OF TY_VENDOR_MASTER,
          FLAG  TYPE C,               " Update Flag
          LIFNR TYPE LIFNR,           " Vendor Number
          BUKRS TYPE BUKRS,           " Company Code
          KTOKK TYPE KTOKK,           " Account Group
          ANRED TYPE ANRED,           " Title
          NAME1 TYPE NAME1_GP,        " Name1
          NAME2 TYPE NAME2_GP,        " Name2
          SORTL TYPE SORTL,           " Search Term 1
          SORT2 TYPE AD_SORT2,        " Search Term 2
          STRAS TYPE STRAS_GP,        " Street
          PSTLZ TYPE PSTLZ,           " Postal Code
          ORT01 TYPE ORT01_GP,        " City
          REGIO TYPE REGIO,           " Region
          LAND1 TYPE LAND1_GP,        " Country
          SPRAS TYPE SPRAS,           " Language
          VBUND TYPE RASSC,           " Trading Partner
          BANKS TYPE BANKS,           " Country
          BANKL TYPE BANKK,           " Bank Key
          BANKN TYPE BANKN,           " Bank Account
          BKONT TYPE BKONT,           " Bank Control Key
          BANKA TYPE BANKA,           " Name of Bank
          AKONT TYPE AKONT,           " Reconciliation Account
          FDGRV TYPE FDGRV,           " Cash Management Group
          ZTERM TYPE DZTERM,          " Payment Terms
          REPRF TYPE REPRF,           " Check Double Invoice
          ZWELS TYPE DZWELS,          " Payment Methods
          XPORE TYPE XPORE,           " Pay all items separately
        END   OF TY_VENDOR_MASTER,

*Int'table to hold Vendor Extend Data

        BEGIN OF TY_VENDOR_EXTEND,
          FLAG  TYPE C,               " Update Flag
          LIFNR     TYPE LIFNR,           " Vendor Number
          BUKRS     TYPE BUKRS,           " Company Code
          KTOKK     TYPE KTOKK,           " Account Group
          REF_LIFNR TYPE LIFNR,           " Reference Vendor Number
          REF_BUKRS TYPE BUKRS,           " Reference Company Code
          AKONT     TYPE AKONT,           " Reconciliation Account
          FDGRV     TYPE FDGRV,           " Cash Management Group
          ZTERM     TYPE DZTERM,          " Payment Terms
          REPRF     TYPE REPRF,           " Check Double Invoice
          ZWELS     TYPE DZWELS,          " Payment Methods
          XPORE TYPE XPORE,           " Pay all items separately
        END   OF TY_VENDOR_EXTEND,

*Int'table to hold Error Records Data

        BEGIN OF TY_ERROR,
          MSG(200) TYPE C,                " To hold Message
          LIFNR    TYPE LIFNR,            " Vendor Number
          BUKRS    TYPE BUKRS,            " Company Code
        END   OF TY_ERROR.
************************************************************************

*DATA (Simple Fields)

************************************************************************
DATA : W_COUNT TYPE I,               " Variable to hold count of Records
       W_SUCC_REC TYPE I,            " No. of Success Records
       W_SUCC_REC1 TYPE I,           " No. of Updated Records
       W_ERR_REC TYPE I,             " No. of Error Records
       w_noupdate_rec type i.        " No. of Records not Changed
************************************************************************

*INTERNAL TABLES

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

*Int'table to hold uploaded data from File

DATA : IT_VENDOR_MASTER    TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
       WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
       IT_VENDOR_EXTEND    TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
       WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
       WA_IT_BDCDATA       TYPE BDCDATA,
       IT_BDCDATA          TYPE STANDARD TABLE OF BDCDATA,
       WA_IT_MESSTAB       TYPE BDCMSGCOLL,
       IT_MESSTAB          TYPE STANDARD TABLE OF BDCMSGCOLL,
       IT_ERROR            TYPE STANDARD TABLE OF TY_ERROR,
       WA_IT_ERROR         TYPE TY_ERROR,
       it_error_fk01       type standard table of ty_error,
       wa_it_error_fk01    type ty_error,
       it_error_fk02       type standard table of ty_error,
       wa_it_error_fk02    type ty_error,
       it_succ_rec1        type standard table of ty_error,
       wa_it_succ_rec1     type ty_error,
       it_noupdate         type standard table of ty_error,
       wa_it_noupdate      type ty_error.
************************************************************************

*FLAGS

************************************************************************
DATA : FL_FLAG1 TYPE C,          " Flag to check error upload file
       FL_FLAG2 TYPE C,          " Flag to hold value
       FL_FLAG3 TYPE C,          " Flag to hold value
       FL_FLAG4 TYPE C.          " Flag to hold value
************************************************************************

*SELECTION-SCREEN

************************************************************************
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-001,
            POSITION POS_LOW.
PARAMETERS :       P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-002,
            POSITION POS_LOW.
PARAMETERS :       P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-003,
            POSITION POS_LOW.
PARAMETERS :       P_VENEXT RADIOBUTTON GROUP R1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-004,
            POSITION POS_LOW.
PARAMETERS :       P_MODE(1) DEFAULT 'N'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-005,
            POSITION POS_LOW.
PARAMETERS :       P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-016,
            POSITION POS_LOW.
PARAMETERS :       P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
************************************************************************

*AT SELECTION-SCREEN ON

************************************************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.

*Form to get file path for upload of data

  PERFORM GET_FILE_PATH.

AT SELECTION-SCREEN ON BLOCK B1.

*Form to Validate data specified on Selection Screen

  CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
  PERFORM VALIDATE_DATA.
************************************************************************

*START - OF - SELECTION

************************************************************************
START-OF-SELECTION.
  IF P_VENMAS = 'X'.

*Form to upload data from Presentation Server for Vendor Master

    PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
    IF FL_FLAG1 NE 'X'.
      SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
      DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
                              AND   BUKRS = ' '
                              AND   KTOKK = ' '.

*Form to process data for Vendor Master

      PERFORM INSERT_VENDOR_MASTER_DATA.
    ENDIF.
  ELSEIF P_VENEXT = 'X'.

*Form to upload data from Presentation Server for Vendor Extend

    PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
    IF FL_FLAG1 NE 'X'.
      SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
      DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
                              AND   BUKRS = ' '
                              AND   KTOKK = ' '.

*Form to process data for Vendor Master

      PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
    ENDIF.
  ENDIF.
************************************************************************

*END - OF - SELECTION

************************************************************************
END-OF-SELECTION.
  IF FL_FLAG1 NE 'X'.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O01.           " Total Number of records read :
    FORMAT COLOR OFF.
    WRITE:40 W_COUNT.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O02.           " Total Number of Success records :
    FORMAT COLOR OFF.
    WRITE:40 W_SUCC_REC.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O07.           " Total Number of Updated records :
    FORMAT COLOR OFF.
    WRITE:40 W_SUCC_REC1.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O08.           " Total Number of Unchanged records :
    FORMAT COLOR OFF.
    WRITE:40 W_noupdate_REC.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O03.           " Total Number of Error records :
    FORMAT COLOR OFF.
    WRITE:40 W_ERR_REC.
    if not it_succ_rec1 is initial.
      skip 1.
      perform display_changed_report.
    endif.
    if not it_noupdate is initial.
      skip 1.
      perform display_nochange_report.
    endif.
    IF NOT IT_ERROR IS INITIAL.
      SKIP 3.

*Form to display error data

      PERFORM DISPLAY_ERROR_REPORT.
    ENDIF.
    IF FL_FLAG2 = 'X'.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/2 TEXT-O04.        " BDC Session Name for Creation (FK01) :
      FORMAT COLOR OFF.
      WRITE:40 P_GROUP.
      perform display_error_report_fk01.
    ENDIF.

    IF FL_FLAG3 = 'X'.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/2 TEXT-O09.        " BDC Session Name for Updation (FK02) :
      FORMAT COLOR OFF.
      WRITE:40 P_GROUP1.
      perform display_error_report_fk02.
    ENDIF.
  ENDIF.
*---------------------------------------------------------------------
**      Form  GET_FILE_PATH
*---------------------------------------------------------------------
*This form is used to get the specified path for uploading of data from
*flat file with the help of F4 function key
*----------------------------------------------------------------------
FORM GET_FILE_PATH .

  CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME  = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = ' '
    IMPORTING
      FILE_NAME     = P_FILE.

ENDFORM.                    " GET_FILE_PATH
*---------------------------------------------------------------------
**      Form  VALIDATE_DATA
*---------------------------------------------------------------------

*This form is used to validate the data given by user on the Selection
*Screen and the appropriate message is been displayed when an wrong
*entry is inputted
*----------------------------------------------------------------------
FORM VALIDATE_DATA .

  IF SY-BATCH EQ 'X'.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E001(ZZ) WITH TEXT-011.
    " Excel file not to be used in Batch Mode
  ENDIF.

  IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
    MESSAGE E001(ZZ) WITH TEXT-012.
    " Session Mode should be either A or N or E
  ENDIF.

ENDFORM.                    " VALIDATE_DATA
*---------------------------------------------------------------------
**      Form  UPLOAD_DATA
*---------------------------------------------------------------------
*This form is used to upload data from Presentation Server for either
*Vendor Master or Vendor Extend
*----------------------------------------------------------------------
FORM UPLOAD_DATA TABLES P_IT_VENDOR.

  DATA : L_FILENAME TYPE STRING,
         L_FILETYPE TYPE CHAR10 VALUE 'ASC',
         L_HEADER_LENGTH TYPE I VALUE 0,
         L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.

  MOVE P_FILE TO L_FILENAME.

  CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME                = L_FILENAME
      FILETYPE                = L_FILETYPE
      HEADER_LENGTH           = L_HEADER_LENGTH
      READ_BY_LINE            = L_READ_BY_LINE
      HAS_FIELD_SEPARATOR     = C_SPLIT
    TABLES
      DATA_TAB                = P_IT_VENDOR
    EXCEPTIONS
      FILE_OPEN_ERROR         = 1
      FILE_READ_ERROR         = 2
      NO_BATCH                = 3
      GUI_REFUSE_FILETRANSFER = 4
      INVALID_TYPE            = 5
      NO_AUTHORITY            = 6
      UNKNOWN_ERROR           = 7
      BAD_DATA_FORMAT         = 8
      HEADER_NOT_ALLOWED      = 9
      SEPARATOR_NOT_ALLOWED   = 10
      HEADER_TOO_LONG         = 11
      UNKNOWN_DP_ERROR        = 12
      ACCESS_DENIED           = 13
      DP_OUT_OF_MEMORY        = 14
      DISK_FULL               = 15
      DP_TIMEOUT              = 16
      OTHERS                  = 17.
  IF SY-SUBRC NE 0.

*MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.

 MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    FL_FLAG1 = 'X'.
  ELSEIF P_IT_VENDOR[] IS INITIAL.
    MESSAGE I001(ZZ) WITH TEXT-014.   " Uploaded File contains no data
    FL_FLAG1 = 'X'.
  ENDIF.

ENDFORM.                    " UPLOAD_DATA
*---------------------------------------------------------------------
**      Form  INSERT_VENDOR_MASTER_DATA
*---------------------------------------------------------------------

*This form is used to process BDC data for Vendor Master

*---------------------------------------------------------------------
FORM INSERT_VENDOR_MASTER_DATA .
  DATA : L_LIFNR TYPE LIFNR.
  CLEAR : L_LIFNR.
  sort it_vendor_master by flag.
  LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
    W_COUNT = W_COUNT + 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT  = WA_IT_VENDOR_MASTER-LIFNR
      IMPORTING
        OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
    if wa_it_vendor_master-flag = 'A'.
    SELECT SINGLE LIFNR
           FROM LFB1
           INTO L_LIFNR
           WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
           AND   BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    IF SY-SUBRC EQ 0.
      WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
      WA_IT_ERROR-MSG   = TEXT-015.
      APPEND WA_IT_ERROR TO IT_ERROR.
      W_ERR_REC = W_ERR_REC + 1.
      CLEAR : WA_IT_ERROR, L_LIFNR.
    ELSE.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_MASTER.
      PERFORM CALL_TRANSACTION.
    ENDIF.
    CLEAR : WA_IT_VENDOR_MASTER.
    elseif wa_it_vendor_master-flag = 'C'.
      IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
        PERFORM CLOSE_BDC_SESSION.
        fl_flag4 = 'X'.
      ENDIF.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_MASTER.
      PERFORM CALL_TRANSACTION_FK02.
      CLEAR : WA_IT_VENDOR_MASTER.
    elseif wa_it_vendor_master-flag = 'N'.
      WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
      WA_IT_noupdate-MSG   = TEXT-018.
      APPEND WA_IT_noupdate TO IT_noupdate.
      W_noupdate_REC = W_noupdate_REC + 1.
      CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
    endif.
  ENDLOOP.
  IF FL_FLAG3 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
  ENDIF.

ENDFORM.                    " INSERT_VENDOR_MASTER_DATA
*---------------------------------------------------------------------
**      Form  POPULATE_BDC_DATA_VEN_MASTER
*---------------------------------------------------------------------
*This form is used to populate BDC data of Vendor Master
*----------------------------------------------------------------------
FORM POPULATE_BDC_DATA_VEN_MASTER .

  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT  = WA_IT_VENDOR_MASTER-ZTERM
    IMPORTING
      OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.

  IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
    WA_IT_VENDOR_MASTER-REPRF = 'X'.
  ENDIF.
  IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
    WA_IT_VENDOR_MASTER-XPORE = 'X'.
  ENDIF.
  if wa_it_vendor_master-flag = 'A'.
  PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
           BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
           BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
           BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
           BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
  elseif wa_it_vendor_master-flag = 'C'.
  PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
           BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
           BDC_FIELD  USING 'BDC_OKCODE'  '=MALL',
           BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD  USING 'RF02K-D0110' 'X',
           BDC_FIELD  USING 'RF02K-D0120' 'X',
           BDC_FIELD  USING 'RF02K-D0130' 'X',
           BDC_FIELD  USING 'RF02K-D0210' 'X',
           BDC_FIELD  USING 'RF02K-D0215' 'X',
           BDC_FIELD  USING 'RF02K-D0220' 'X',
           BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
  endif.
  perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
           BDC_FIELD  USING 'LFA1-ANRED'  WA_IT_VENDOR_MASTER-ANRED,
           BDC_FIELD  USING 'LFA1-NAME1'  WA_IT_VENDOR_MASTER-NAME1,
           BDC_FIELD  USING 'LFA1-NAME2'  WA_IT_VENDOR_MASTER-NAME2,
           BDC_FIELD  USING 'LFA1-SORTL'  WA_IT_VENDOR_MASTER-SORTL,
           BDC_FIELD  USING 'LFA1-STRAS'  WA_IT_VENDOR_MASTER-STRAS,
           BDC_FIELD  USING 'LFA1-ORT01'  WA_IT_VENDOR_MASTER-ORT01,
           BDC_FIELD  USING 'LFA1-PSTLZ'  WA_IT_VENDOR_MASTER-PSTLZ,
           BDC_FIELD  USING 'LFA1-LAND1'  WA_IT_VENDOR_MASTER-LAND1,
           BDC_FIELD  USING 'LFA1-REGIO'  WA_IT_VENDOR_MASTER-REGIO,
           BDC_FIELD  USING 'LFA1-SPRAS'  WA_IT_VENDOR_MASTER-SPRAS,
           BDC_FIELD  USING 'BDC_OKCODE'  '/00',
           BDC_DYNPRO USING 'SAPMF02K' '0120',
           BDC_FIELD  USING 'LFA1-VBUND'  WA_IT_VENDOR_MASTER-VBUND,
           BDC_FIELD  USING 'BDC_OKCODE'  '/00',
           BDC_DYNPRO USING 'SAPMF02K' '0130',
           BDC_FIELD  USING 'LFBK-BANKS(01)'  WA_IT_VENDOR_MASTER-BANKS,
           BDC_FIELD  USING 'LFBK-BANKL(01)'  WA_IT_VENDOR_MASTER-BANKL,
           BDC_FIELD  USING 'LFBK-BANKN(01)'  WA_IT_VENDOR_MASTER-BANKN,
           BDC_FIELD  USING 'BDC_OKCODE'  '=BANK',
           BDC_DYNPRO USING 'SAPLBANK' '0100',
           BDC_FIELD  USING 'BNKA-BANKA'  WA_IT_VENDOR_MASTER-BANKA,
           BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
           BDC_DYNPRO USING 'SAPMF02K' '0130',
           BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
           BDC_DYNPRO USING 'SAPMF02K' '0210',
           BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_MASTER-AKONT,
           BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_MASTER-FDGRV,
           BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
           BDC_DYNPRO USING 'SAPMF02K' '0215',
           BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_MASTER-ZTERM,
           BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_MASTER-REPRF,
           BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_MASTER-ZWELS,
           BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_MASTER-XPORE,
           BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.

ENDFORM.                    " POPULATE_BDC_DATA_VEN_MASTER
*---------------------------------------------------------------------
**      Form  BDC_DYNPRO
*---------------------------------------------------------------------
*This form is used to move data to BDCDATA int'table
*----------------------------------------------------------------------
FORM BDC_DYNPRO  USING PROGRAM TYPE BDC_PROG
                       DYNPRO  TYPE BDC_DYNR.

  CLEAR WA_IT_BDCDATA.
  WA_IT_BDCDATA-PROGRAM  = PROGRAM.
  WA_IT_BDCDATA-DYNPRO   = DYNPRO.
  WA_IT_BDCDATA-DYNBEGIN = 'X'.
  APPEND WA_IT_BDCDATA TO IT_BDCDATA.

ENDFORM.                    " BDC_DYNPRO
*---------------------------------------------------------------------
**      Form  BDC_FIELD
*---------------------------------------------------------------------
*This form is used to move data to BDCDATA int'table
*----------------------------------------------------------------------
FORM BDC_FIELD  USING FNAM TYPE ANY
                      FVAL TYPE ANY.

  CLEAR WA_IT_BDCDATA.
  WA_IT_BDCDATA-FNAM = FNAM.
  WA_IT_BDCDATA-FVAL = FVAL.
  APPEND WA_IT_BDCDATA TO IT_BDCDATA.

ENDFORM.                    " BDC_FIELD
*---------------------------------------------------------------------
**      Form  CALL_TRANSACTION
*---------------------------------------------------------------------
*This form is used to Call FK01 for processing of data either for
*Vendor Master or Vendor Extend. The error records are inserted to
*Session which can be processed using SM35
*----------------------------------------------------------------------
FORM CALL_TRANSACTION .

  DATA : L_OPTION TYPE CTU_PARAMS,
         L_SUBRC TYPE SYSUBRC.

  REFRESH IT_MESSTAB.
  CLEAR IT_MESSTAB.

  L_OPTION-DEFSIZE = 'X'.
  L_OPTION-DISMODE = P_MODE.
  L_OPTION-UPDMODE = 'S'.

  CALL TRANSACTION 'FK01'
       USING IT_BDCDATA
       MESSAGES INTO IT_MESSTAB
       OPTIONS FROM L_OPTION.
  L_SUBRC = SY-SUBRC.
  IF L_SUBRC = 0.
    W_SUCC_REC = W_SUCC_REC + 1.
  ELSE.
    IF FL_FLAG2 NE 'X'.
      PERFORM OPEN_BDC_SESSION.
      FL_FLAG2 = 'X'.
    ENDIF.
    PERFORM BDC_INSERT.
    W_ERR_REC = W_ERR_REC + 1.
    PERFORM ERROR_RECORD_DATA.
  ENDIF.
ENDFORM.                    " CALL_TRANSACTION
*---------------------------------------------------------------------
**      Form  OPEN_BDC_SESSION
*---------------------------------------------------------------------
*Form used to open session for Error out Records
*----------------------------------------------------------------------
FORM OPEN_BDC_SESSION .

  DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
         L_GROUP TYPE APQ_GRPN.       " Variable to hold value

  MOVE P_GROUP TO L_GROUP.
  MOVE SY-UNAME TO L_USERID.
  CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      CLIENT              = SY-MANDT
      GROUP               = L_GROUP
      KEEP                = SPACE
      USER                = L_USERID
    EXCEPTIONS
      CLIENT_INVALID      = 1
      DESTINATION_INVALID = 2
      GROUP_INVALID       = 3
      GROUP_IS_LOCKED     = 4
      HOLDDATE_INVALID    = 5
      INTERNAL_ERROR      = 6
      QUEUE_ERROR         = 7
      RUNNING             = 8
      SYSTEM_LOCK_ERROR   = 9
      USER_INVALID        = 10
      OTHERS              = 11.
  IF SY-SUBRC NE 0.
    WRITE:/ TEXT-008.              " Unable to open BDC Session
  ENDIF.

ENDFORM.                    " OPEN_BDC_SESSION
*---------------------------------------------------------------------
**      Form  BDC_INSERT
*---------------------------------------------------------------------
*This form is used to insert error records to a Session method
*----------------------------------------------------------------------
FORM BDC_INSERT .

  CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      TCODE            = 'FK01'
    TABLES
      DYNPROTAB        = IT_BDCDATA
    EXCEPTIONS
      INTERNAL_ERROR   = 1
      NOT_OPEN         = 2
      QUEUE_ERROR      = 3
      TCODE_INVALID    = 4
      PRINTING_INVALID = 5
      POSTING_INVALID  = 6
      OTHERS           = 7.
  IF SY-SUBRC NE 0.
    WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
  ENDIF.

ENDFORM.                    " BDC_INSERT
*---------------------------------------------------------------------
**      Form  ERROR_RECORD_DATA
*---------------------------------------------------------------------
*This form is used to process the messages for the error records which
*will be displayed on the output report
*----------------------------------------------------------------------
FORM ERROR_RECORD_DATA .

  DATA : L_LINES TYPE I,
         L_MSG(200) TYPE C.

  DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
  READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
  IF SY-SUBRC = 0.
    CLEAR L_MSG.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID        = WA_IT_MESSTAB-MSGID
        LANG      = SY-LANGU
        NO        = WA_IT_MESSTAB-MSGNR
        V1        = WA_IT_MESSTAB-MSGV1
        V2        = WA_IT_MESSTAB-MSGV2
        V3        = WA_IT_MESSTAB-MSGV3
        V4        = WA_IT_MESSTAB-MSGV4
      IMPORTING
        MSG       = L_MSG
      EXCEPTIONS
        NOT_FOUND = 1
        OTHERS    = 2.
    IF SY-SUBRC = 0.
      WA_IT_ERROR_fk01-MSG = L_MSG.
    ENDIF.
    IF P_VENMAS = 'X'.
      WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
    CLEAR WA_IT_ERROR_fk01.
  ENDIF.

ENDFORM.                    " ERROR_RECORD_DATA
*---------------------------------------------------------------------
**      Form  CLOSE_BDC_SESSION
*---------------------------------------------------------------------
*Form used to close session of the Error Records
*----------------------------------------------------------------------
FORM CLOSE_BDC_SESSION .

  CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      NOT_OPEN    = 1
      QUEUE_ERROR = 2
      OTHERS      = 3.
  IF SY-SUBRC NE 0.
    WRITE:/ TEXT-010.             " Unable to Close BDC Session
  ENDIF.

ENDFORM.                    " CLOSE_BDC_SESSION
*---------------------------------------------------------------------
**      Form  CHK_AND_INS_VENDOR_EXTEND_DATA
*---------------------------------------------------------------------
*This form is used to process BDC data for Vendor Extend
*----------------------------------------------------------------------
FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
  DATA : L_LIFNR TYPE LIFNR.
  CLEAR : L_LIFNR, fl_flag4.
  sort it_vendor_extend by flag.
  LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
    W_COUNT = W_COUNT + 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT  = WA_IT_VENDOR_EXTEND-REF_LIFNR
      IMPORTING
        OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
    if wa_it_vendor_extend-flag = 'A'.
    SELECT SINGLE LIFNR
           FROM LFB1
           INTO L_LIFNR
           WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
           AND   BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
    IF SY-SUBRC NE 0.
      WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
      WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
      WA_IT_ERROR-MSG   = TEXT-007.
      APPEND WA_IT_ERROR TO IT_ERROR.
      W_ERR_REC = W_ERR_REC + 1.
      CLEAR : WA_IT_ERROR, L_LIFNR.
    ELSE.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_EXTEND-LIFNR
        IMPORTING
          OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
      SELECT SINGLE LIFNR
             FROM LFB1
             INTO L_LIFNR
             WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
             AND   BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
      IF SY-SUBRC EQ 0.
        WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
        WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        WA_IT_ERROR-MSG   = TEXT-015.
        APPEND WA_IT_ERROR TO IT_ERROR.
        W_ERR_REC = W_ERR_REC + 1.
        CLEAR : WA_IT_ERROR, L_LIFNR.
      ELSE.
        REFRESH IT_BDCDATA.
        CLEAR IT_BDCDATA.
        PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
        PERFORM CALL_TRANSACTION.
      ENDIF.
    ENDIF.
    CLEAR : WA_IT_VENDOR_EXTEND.
    elseif wa_it_vendor_extend-flag = 'C'.
      IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
        PERFORM CLOSE_BDC_SESSION.
        fl_flag4 = 'X'.
      ENDIF.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_extend.
      PERFORM CALL_TRANSACTION_FK02.
       CLEAR : WA_IT_VENDOR_EXTEND.
    elseif wa_it_vendor_extend-flag = 'N'.
      WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
      WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
      WA_IT_noupdate-MSG   = TEXT-019.
      APPEND WA_IT_noupdate TO IT_noupdate.
      W_noupdate_REC = W_noupdate_REC + 1.
      CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
    endif.
  ENDLOOP.
  IF FL_FLAG2 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
  ENDIF.

  if fl_flag3 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
  ENDIF.

ENDFORM.                    " CHK_AND_INS_VENDOR_EXTEND_DATA
*---------------------------------------------------------------------
**      Form  POPULATE_BDC_DATA_VEN_EXTEND
*---------------------------------------------------------------------
*This form is used to populate BDC data of Vendor Extend
*----------------------------------------------------------------------
FORM POPULATE_BDC_DATA_VEN_EXTEND .

  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT  = WA_IT_VENDOR_EXTEND-ZTERM
    IMPORTING
      OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.

  IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
    WA_IT_VENDOR_EXTEND-REPRF = 'X'.
  ENDIF.
  IF WA_IT_VENDOR_extend-XPORE = 'Y'.
    WA_IT_VENDOR_extend-XPORE = 'X'.
  ENDIF.

  if wa_it_vendor_extend-flag = 'A'.
  PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
           BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
           BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
           BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
           BDC_FIELD  USING 'RF02K-REF_LIFNR'
                                      WA_IT_VENDOR_EXTEND-REF_LIFNR,
           BDC_FIELD  USING 'RF02K-REF_BUKRS'
                                      WA_IT_VENDOR_EXTEND-REF_BUKRS,
           BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
  elseif wa_it_vendor_extend-flag = 'C'.
  PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
           BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
           BDC_FIELD  USING 'RF02K-D0210' 'X',
           BDC_FIELD  USING 'RF02K-D0215' 'X',
           BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
  endif.
  perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
           BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_EXTEND-AKONT,
           BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_EXTEND-FDGRV,
           BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
           BDC_DYNPRO USING 'SAPMF02K' '0215',
           BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_EXTEND-ZTERM,
           BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_EXTEND-REPRF,
           BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_EXTEND-ZWELS,
           BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_extend-XPORE,
           BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.

ENDFORM.                    " POPULATE_BDC_DATA_VEN_EXTEND
*---------------------------------------------------------------------
**      Form  DISPLAY_ERROR_REPORT
*---------------------------------------------------------------------
*This form is used to display the error records on the output screen
*----------------------------------------------------------------------
FORM DISPLAY_ERROR_REPORT .

  IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O05.            " Error List for Vendor Master
  ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O06.            " Error List for Vendor Master Extended
  ENDIF.

  WRITE:/ SY-ULINE(100).
  FORMAT COLOR 1.
  WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17  SY-VLINE,
         18  TEXT-H02,              " Company Code
         31  SY-VLINE,
         32  TEXT-H03,              " Error Message
         100 SY-VLINE.
  FORMAT COLOR OFF.
  WRITE:/ SY-ULINE(100).

  LOOP AT IT_ERROR INTO WA_IT_ERROR.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR-LIFNR,
           17  SY-VLINE,
           18  WA_IT_ERROR-BUKRS,
           31  SY-VLINE,
           32  WA_IT_ERROR-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_ERROR.
    FORMAT COLOR OFF.
  ENDLOOP.
  WRITE:/ SY-ULINE(100).

ENDFORM.                    " DISPLAY_ERROR_REPORT
*---------------------------------------------------------------------
**      Form  CALL_TRANSACTION_FK02
*---------------------------------------------------------------------
*Form used to Call Transaction FK02
*----------------------------------------------------------------------
form CALL_TRANSACTION_FK02 .

  DATA : L_OPTION TYPE CTU_PARAMS,
         L_SUBRC TYPE SYSUBRC.

  REFRESH IT_MESSTAB.
  CLEAR IT_MESSTAB.

  L_OPTION-DEFSIZE = 'X'.
  L_OPTION-DISMODE = P_MODE.
  L_OPTION-UPDMODE = 'S'.

  CALL TRANSACTION 'FK02'
       USING IT_BDCDATA
       MESSAGES INTO IT_MESSTAB
       OPTIONS FROM L_OPTION.
  L_SUBRC = SY-SUBRC.
  IF L_SUBRC = 0.
    W_SUCC_REC1 = W_SUCC_REC1 + 1.
    WA_IT_succ_rec1-MSG = Text-017.
    IF P_VENMAS = 'X'.
      WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
  ELSE.
    IF FL_FLAG3 NE 'X'.
      PERFORM OPEN_BDC_SESSION_fk02.
      FL_FLAG3 = 'X'.
    ENDIF.
    PERFORM BDC_INSERT_fk02.
    W_ERR_REC = W_ERR_REC + 1.
    PERFORM ERROR_RECORD_DATA1.
  ENDIF.

endform.                    " CALL_TRANSACTION_FK02
*---------------------------------------------------------------------
**      Form  OPEN_BDC_SESSION_fk02
*---------------------------------------------------------------------
*Form used to Open session for FK02
*----------------------------------------------------------------------
form OPEN_BDC_SESSION_fk02 .

  DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
         L_GROUP TYPE APQ_GRPN.       " Variable to hold value

  MOVE P_GROUP1 TO L_GROUP.
  MOVE SY-UNAME TO L_USERID.
  CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      CLIENT              = SY-MANDT
      GROUP               = L_GROUP
      KEEP                = SPACE
      USER                = L_USERID
    EXCEPTIONS
      CLIENT_INVALID      = 1
      DESTINATION_INVALID = 2
      GROUP_INVALID       = 3
      GROUP_IS_LOCKED     = 4
      HOLDDATE_INVALID    = 5
      INTERNAL_ERROR      = 6
      QUEUE_ERROR         = 7
      RUNNING             = 8
      SYSTEM_LOCK_ERROR   = 9
      USER_INVALID        = 10
      OTHERS              = 11.
  IF SY-SUBRC NE 0.
    WRITE:/ TEXT-008.              " Unable to open BDC Session
  ENDIF.

endform.                    " OPEN_BDC_SESSION_fk02
*---------------------------------------------------------------------
**      Form  BDC_INSERT_fk02
*---------------------------------------------------------------------
*Form used to insert data into BDC session using FK02
*----------------------------------------------------------------------
form BDC_INSERT_fk02 .

  CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      TCODE            = 'FK02'
    TABLES
      DYNPROTAB        = IT_BDCDATA
    EXCEPTIONS
      INTERNAL_ERROR   = 1
      NOT_OPEN         = 2
      QUEUE_ERROR      = 3
      TCODE_INVALID    = 4
      PRINTING_INVALID = 5
      POSTING_INVALID  = 6
      OTHERS           = 7.
  IF SY-SUBRC NE 0.
    WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
  ENDIF.

endform.                    " BDC_INSERT_fk02
*---------------------------------------------------------------------
**      Form  display_changed_report
*---------------------------------------------------------------------
*Form to display Updated Vendor data
*----------------------------------------------------------------------
form display_changed_report .

  IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O10.          " Updated List for Vendor Master
  ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O11.          " Updated List for Vendor Master Extended
  ENDIF.

  WRITE:/ SY-ULINE(100).
  FORMAT COLOR 1.
  WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17  SY-VLINE,
         18  TEXT-H02,              " Company Code
         31  SY-VLINE,
         32  TEXT-H04,              " Message
         100 SY-VLINE.
  FORMAT COLOR OFF.
  WRITE:/ SY-ULINE(100).

  LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_succ_rec1-LIFNR,
           17  SY-VLINE,
           18  WA_IT_succ_rec1-BUKRS,
           31  SY-VLINE,
           32  WA_IT_succ_rec1-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_succ_rec1.
    FORMAT COLOR OFF.
  ENDLOOP.
  WRITE:/ SY-ULINE(100).

endform.                    " display_changed_report
*---------------------------------------------------------------------
**      Form  display_nochange_report
*---------------------------------------------------------------------
*Form to display No Changed data for Vendors
*----------------------------------------------------------------------
form display_nochange_report .

  IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O12.       " No Changes List for Vendor Master
  ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O13.       " No Changes List for Vendor Master Extended
  ENDIF.

  WRITE:/ SY-ULINE(100).
  FORMAT COLOR 1.
  WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17  SY-VLINE,
         18  TEXT-H02,              " Company Code
         31  SY-VLINE,
         32  TEXT-H04,              " Message
         100 SY-VLINE.
  FORMAT COLOR OFF.
  WRITE:/ SY-ULINE(100).

  LOOP AT IT_noupdate INTO WA_IT_noupdate.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_noupdate-LIFNR,
           17  SY-VLINE,
           18  WA_IT_noupdate-BUKRS,
           31  SY-VLINE,
           32  WA_IT_noupdate-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_noupdate.
    FORMAT COLOR OFF.
  ENDLOOP.
  WRITE:/ SY-ULINE(100).

endform.                    " display_nochange_report
*---------------------------------------------------------------------
**      Form  ERROR_RECORD_DATA1
*---------------------------------------------------------------------
*Form to get Error Message for Changed Vendors
*----------------------------------------------------------------------
form ERROR_RECORD_DATA1 .

  DATA : L_LINES TYPE I,
         L_MSG(200) TYPE C.

  DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
  READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
  IF SY-SUBRC = 0.
    CLEAR L_MSG.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID        = WA_IT_MESSTAB-MSGID
        LANG      = SY-LANGU
        NO        = WA_IT_MESSTAB-MSGNR
        V1        = WA_IT_MESSTAB-MSGV1
        V2        = WA_IT_MESSTAB-MSGV2
        V3        = WA_IT_MESSTAB-MSGV3
        V4        = WA_IT_MESSTAB-MSGV4
      IMPORTING
        MSG       = L_MSG
      EXCEPTIONS
        NOT_FOUND = 1
        OTHERS    = 2.
    IF SY-SUBRC = 0.
      WA_IT_ERROR_fk02-MSG = L_MSG.
    ENDIF.
    IF P_VENMAS = 'X'.
      WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
    CLEAR WA_IT_ERROR_fk02.
  ENDIF.

endform.                    " ERROR_RECORD_DATA1
*---------------------------------------------------------------------
**      Form  display_error_report_fk01
*---------------------------------------------------------------------
*Form to display Error Report for Master Vendors (FK01)
*----------------------------------------------------------------------
form display_error_report_fk01 .

  IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O05.     " Error List for Vendor Master (FK01)
  ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O06.     " Error List for Vendor Master Extended (FK01)
  ENDIF.

  WRITE:/ SY-ULINE(100).
  FORMAT COLOR 1.
  WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17  SY-VLINE,
         18  TEXT-H02,              " Company Code
         31  SY-VLINE,
         32  TEXT-H04,              " Message
         100 SY-VLINE.
  FORMAT COLOR OFF.
  WRITE:/ SY-ULINE(100).

  LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR_fk01-LIFNR,
           17  SY-VLINE,
           18  WA_IT_ERROR_fk01-BUKRS,
           31  SY-VLINE,
           32  WA_IT_ERROR_fk01-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_ERROR_fk01.
    FORMAT COLOR OFF.
  ENDLOOP.
  WRITE:/ SY-ULINE(100).

endform.                    " display_error_report_fk01
*---------------------------------------------------------------------
**      Form  display_error_report_fk02
*---------------------------------------------------------------------
*Form to display Error Report for changed Vendors (FK02)
*----------------------------------------------------------------------
form display_error_report_fk02 .

  IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O14.     " Error List for Vendor Master (FK02)
  ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O15.     " Error List for Vendor Master Extended (FK02)
  ENDIF.

  WRITE:/ SY-ULINE(100).
  FORMAT COLOR 1.
  WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17  SY-VLINE,
         18  TEXT-H02,              " Company Code
         31  SY-VLINE,
         32  TEXT-H04,              " Message
         100 SY-VLINE.
  FORMAT COLOR OFF.
  WRITE:/ SY-ULINE(100).

  LOOP AT IT_ERROR_fk02 INTO WA_IT_ERROR_fk02.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR_fk02-LIFNR,
           17  SY-VLINE,
           18  WA_IT_ERROR_fk02-BUKRS,
           31  SY-VLINE,
           32  WA_IT_ERROR_fk02-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_ERROR_fk02.
    FORMAT COLOR OFF.
  ENDLOOP.
  WRITE:/ SY-ULINE(100).

endform.                    " display_error_report_fk02
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