Hi all,
I've created a BDC for transaction KO02 that will add settlement rules to an existing order. Then I'm using the generated code to create a new program. I have two questions.
1. I need to validate against existing settlement rules. Is there a way to get this information, i.e. can I read the existing table somehow?
2. When I enter multiple entries, I noticed the following calls:
perform bdc_dynpro using 'SAPLKOBS' '0130'. perform bdc_field using 'BDC_CURSOR' 'COBRB-BETRR(01)'. perform bdc_field using 'BDC_OKCODE' '/00'. perform bdc_field using 'COBRB-KONTY(01)' XXX'. perform bdc_field using 'DKOBR-EMPGE(01)' 'XXX'. perform bdc_field using 'COBRB-BETRR(01)' 'XXX'. perform bdc_dynpro using 'SAPLKOBS' '0130'. perform bdc_field using 'BDC_CURSOR' 'COBRB-BETRR(02)'. perform bdc_field using 'BDC_OKCODE' '/00'. perform bdc_field using 'COBRB-KONTY(02)' 'XXX'. perform bdc_field using 'DKOBR-EMPGE(02)' 'XXX'. perform bdc_field using 'COBRB-BETRR(02)' 'XXX'. perform bdc_dynpro using 'SAPLKOBS' '0130'.
Do I need to increment those numbers myself? For example, COBRB-KONTY(01) -> COBRB-KONTY(02)?
Thanks!