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Integrating_SAP_to_APIs_using_Bearer_Token_1708945467
Integrating_SAP_to_APIs_using_Bearer_Token_1708945467
Introduction:
Advancing from our foundational discussions in Part 1, Part 2 of our SAP ABAP API integration
series embarks on a deeper exploration of secure connectivity strategies. We delve into the practical
deployment of bearer tokens, pivotal for orchestrating seamless and fortified data transmission
between SAP and external systems. Through a blend of illustrative examples and comprehensive
insights, we're committed to equipping you with the proficiency to optimize SAP integration
endeavors with confidence and precision.
What are Bearer Tokens?
Bearer tokens are a form of access token commonly used in OAuth 2.0 authentication protocols.
They act as digital keys, granting access to resources without the need for additional credentials
with each request. SAP leverages bearer tokens to enhance security and streamline connectivity.
POSTMAN
Test the API in Postman using a POST call and verify the response.
• Utilize Bearer Token as the Authorization type.
After obtaining a successful response, we proceed to consume this API URL in our ABAP program.
We generate a JSON body using our deep structure, adhering to the API parameters. It's essential
to note that these parameters are case-sensitive (depending on the destination system); ensure they
are formatted according to the API specifications.
To initiate the API call, it is essential to configure the header fields initially set by default in
Postman's call. Moreover, ensure the logon popup is disabled by passing zero (0) as a parameter,
and set the method to POST.
After setting up the header and body of the API URL, proceed to send the request. Upon
successfully receiving a response, denoted by a Status 200, proceed with extracting the Bearer
Token.
Conclusion:
In Part 2, we've ventured further into the realm of SAP ABAP API connectivity, transitioning from
acquiring bearer tokens to leveraging them for data transmission. By integrating SAP applications
with external APIs and utilizing bearer tokens for authentication, developers unlock new
possibilities for seamless data exchange and collaboration across systems.
Through detailed tutorials and real-world examples, we've demonstrated the power of SAP ABAP
in pushing data to API endpoints securely and efficiently. With a solid understanding of the process
and practical implementation, developers can navigate complex integration scenarios with
confidence.
As we continue our journey through the SAP ABAP API landscape, each segment brings us closer
to mastering the art of modern enterprise connectivity. Stay tuned for the next installment, where
we'll explore advanced techniques and dive deeper into optimizing API interactions within the SAP
ecosystem.
Code:
REPORT ZPOST_API.
START-OF-SELECTION.
wa_invoice_dtl-hscode = '32159090'.
wa_invoice_dtl-productcode = 'string'.
wa_invoice_dtl-productdescription = 'string'.
wa_invoice_dtl-rate = 0.
wa_invoice_dtl-uom = 'U1000003'.
wa_invoice_dtl-quantity = 1.
wa_invoice_dtl-valuesalesexcludingst = 0.
wa_invoice_dtl-salestaxapplicable = 0.
wa_invoice_dtl-retailprice = 0.
wa_invoice_dtl-stwithheldatsource = 0.
wa_invoice_dtl-extratax = 0.
wa_invoice_dtl-furthertax = 0.
wa_invoice_dtl-sroscheduleno = 'S1000059'.
wa_invoice_dtl-fedpayable = 0.
wa_invoice_dtl-cvt = 0.
wa_invoice_dtl-whit_1 = 0.
wa_invoice_dtl-whit_2 = 0.
wa_invoice_dtl-whit_section_1 = 'string'.
wa_invoice_dtl-whit_section_2 = 'string'.
wa_invoice_dtl-totalvalues = 0.
wa_invoice_dtl-discount = 0.
APPEND wa_invoice_dtl TO it_invoice_dtl.
is_invoice-bposid = '123456'.
is_invoice-invoicetype = '1'.
is_invoice-invoicedate = '2024-02-24T11:43:29.568Z'.
is_invoice-ntN_CNIC = '1234567891234'.
is_invoice-buyerSellerName = 'Zubair'.
is_invoice-destinationAddress = 'string'.
is_invoice-saleType = 'T1000139'.
is_invoice-totalSalesTaxApplicable = 0.
is_invoice-totalRetailPrice = 0.
is_invoice-totalSTWithheldAtSource = 0.
is_invoice-totalExtraTax = 0.
is_invoice-totalFEDPayable = 0.
is_invoice-totalWithheldIncomeTax = 0.
is_invoice-totalCVT = 0.
is_invoice-totaldiscount = 0.
is_invoice-distributor_NTN_CNIC = '1234567891234'.
is_invoice-distributorName = 'string'.
is_invoice-items = it_invoice_dtl[].
ELSE.
" Getting Response Code
lo_http_client_post->response-
>get_status( IMPORTING code = DATA(l_status_code) ).