预付款批量清账程序,也是来自于网上,稍微改了一下。依据付款参考清账。
原文参考:【ABAP】供应商、客户的特殊总账和非特殊总账清账_sap f-44 bapi-CSDN博客
&---------------------------------------------------------------------*
*& Report ZC_CLEAR1
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT ZC_CLEAR1.
TABLES:bseg,t100.
DATA:BEGIN OF lt_bseg OCCURS 0,
contract(30),"FAFW合同号
* kunnr LIKE bseg-kunnr,
lifnr LIKE bseg-lifnr,
bukrs LIKE bseg-bukrs,
belnr LIKE bseg-belnr,
gjahr LIKE bseg-gjahr,
buzei LIKE bseg-buzei,
bschl LIKE bseg-bschl,
koart LIKE bseg-koart,
umskz LIKE bseg-umskz,
shkzg LIKE bseg-shkzg,
mwskz LIKE bseg-mwskz,
wrbtr LIKE bseg-wrbtr,
zuonr LIKE bseg-zuonr,
sgtxt LIKE bseg-sgtxt,
kidno LIKE bseg-KIDN