SAP RFC_CVI_EI_INBOUND_MAIN BP主数据创建/修改示例（仅演示客户）

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已于 2023-03-24 07:10:48 修改

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分类专栏： ABAP开发文章标签： BP

于 2022-04-22 16:11:49 首次发布

本文链接：https://blog.csdn.net/qq_30797051/article/details/124347700

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==> 此函数在指定ERP版本中已经废弃，请自行评估

2506041 - S4TWL - API RFC_CVI_EI_INBOUND_MAIN is not supported from the release S/4 HANA OP 1709 FPS2 and in Cloud Edition 1805 onwards

1. 全局输入输出结构（数据通过Json String传输）

定义全局结构

	TYPES: BEGIN OF TY_SD001,
	         PARTNER          TYPE BUT000-PARTNER,     "客户编码
	         BU_GROUP         TYPE BUT000-BU_GROUP,     "分组
	         TITLE            TYPE BUT000-TITLE,     "称谓
	         NAME_ORG1        TYPE BUT000-NAME_ORG1,     "名称
	         BU_SORT1         TYPE BUT000-BU_SORT1,     "搜索项1
	         BPEXT            TYPE BUT000-BPEXT,     "搜索项2
	         STRAS            TYPE KNA1-STRAS,     "街道
	         PSTLZ            TYPE KNA1-PSTLZ,     "邮政编码
	         ORT01            TYPE KNA1-ORT01,     "城市
	         REGIO            TYPE KNA1-REGIO,     "省/地区
	         LAND1            TYPE KNA1-LAND1,     "国家
	         SPRAS            TYPE char2,     "语言
	         TELF1            TYPE KNA1-TELF1,     "电话
	         TELFX            TYPE KNA1-TELFX,     "传真
	         KATR1            TYPE KNA1-KATR1,     "属性1
	         BRAN1            TYPE KNA1-BRAN1,     "行业代码1
	         KUKLA            TYPE KNA1-KUKLA,     "客户分类
	         BUKRS            TYPE KNB1-BUKRS,     "公司代码
	         AKONT            TYPE KNB1-AKONT,     "统驭科目
	         ZUAWA            TYPE KNB1-ZUAWA,     "排序码
	         ZTERM            TYPE KNVV-ZTERM,     "付款条件
	         VKORG            TYPE KNVV-VKORG,     "销售组织
	         VTWEG            TYPE KNVV-VTWEG,     "分销渠道
	         SPART            TYPE KNVV-SPART,     "产品组
	         BZIRK            TYPE KNVV-BZIRK,     "销售区域
	         KDGRP            TYPE KNVV-KDGRP,     "客户组
	         KVGR1            TYPE KNVV-KVGR1,     "客户组1
	         VKBUR            TYPE KNVV-VKBUR,     "销售部门
	         VKGRP            TYPE KNVV-VKGRP,     "销售组
	         WAERS            TYPE KNVV-WAERS,     "币种
	         KONDA            TYPE KNVV-KONDA,     "价格组
	         KALKS            TYPE KNVV-KALKS,     "定价过程
	         KZAZU            TYPE KNVV-KZAZU,     "订单组合
	         VWERK            TYPE KNVV-VWERK,     "交货工厂
	         VSBED            TYPE KNVV-VSBED,     "装运条件
	         INCO1            TYPE KNVV-INCO1,     "国际贸易条款
	         INCO2_L          TYPE KNVV-INCO2_L,   "国际贸易位置
	         KKBER            TYPE KNVV-KKBER,     "信用控制范围
	         KTGRD            TYPE KNVV-KTGRD,     "客户账户分配组
	         TAXKD            TYPE KNVI-TAXKD,     "税分类
	         ALAND            TYPE KNVI-ALAND,     "国家/地区
	         TATYP            TYPE KNVI-TATYP,     "税收类别
	         TAXTYPE          TYPE DFKKBPTAXNUM-TAXTYPE,     "税号类别
	         TAXNUMXL         TYPE DFKKBPTAXNUM-TAXNUMXL,     "税务登记证号
	         BANKS            TYPE KNBK-BANKS,     "银行国家
	         BANKL            TYPE KNBK-BANKL,     "银行代码
	         BANKA            TYPE BNKA-BANKA,     "银行名称
	         BANKN            TYPE KNBK-BANKN,     "银行账户
	         BKREF            TYPE KNBK-BKREF,     "参考明细
	         KOINH            TYPE KNBK-KOINH,     "账户持有人
	         LIMIT_RULE       TYPE UKMBP_CMS-LIMIT_RULE,     "信用参数规则
	         RISK_CLASS       TYPE UKMBP_CMS-RISK_CLASS,     "信用风险类
	         CHECK_RULE       TYPE UKMBP_CMS-CHECK_RULE,     "信用检查规则
	         CREDIT_SGMNT     TYPE UKMBP_CMS_SGM-CREDIT_SGMNT,     "信用段
	         CREDIT_LIMIT     TYPE UKMBP_CMS_SGM-CREDIT_LIMIT,     "信用金额
	         LIMIT_VALID_DATE TYPE UKMBP_CMS_SGM-LIMIT_VALID_DATE,     "有效至
	         ATTRIBUTE1       TYPE  CHAR100,     "预留字段1
	         ATTRIBUTE2       TYPE  CHAR100,     "预留字段2
	         ATTRIBUTE3       TYPE  CHAR100,     "预留字段3
	         ATTRIBUTE4       TYPE  CHAR100,     "预留字段4
	         ATTRIBUTE5       TYPE  CHAR100,     "预留字段5
	         ATTRIBUTE6       TYPE  CHAR100,     "预留字段6
	         ATTRIBUTE7       TYPE  CHAR100,     "预留字段7
	         ATTRIBUTE8       TYPE  CHAR100,     "预留字段8
	         ATTRIBUTE9       TYPE  CHAR100,     "预留字段9
	         ATTRIBUTE10      TYPE CHAR100,     "预留字段10
	         ATTRIBUTE11      TYPE CHAR100,     "预留字段11
	         ATTRIBUTE12      TYPE CHAR100,     "预留字段12
	         ATTRIBUTE13      TYPE CHAR100,     "预留字段13
	         ATTRIBUTE14      TYPE CHAR100,     "预留字段14
	         ATTRIBUTE15      TYPE CHAR100,     "预留字段15
	       END OF TY_SD001.
	
	
	TYPES: BEGIN OF TY_SD001_O,
	         PARTNER TYPE BUT000-PARTNER,     "客户编码
	         MSGTY   TYPE MSGTY,
	         MSGTX   TYPE MSGTX,
	         CRM_BP  TYPE CHAR20,
	       END OF TY_SD001_O.

2. 传入参数

Json

{
     
	"PARTNER": "",
	"BU_GROUP": "Z020",
	"TITLE": "0003",
	"NAME_ORG1": "ABCDE",
	"BU_SORT1": "ABC",
	"BPEXT": "",
	"STRAS": "XXX街道XXX号",
	"PSTLZ": "322163",
	"ORT01": "北京市",
	"REGIO": "130",
	"LAND1": "CN",
	"SPRAS": "ZH",
	"TELF1": "0571-89664859",
	"TELFX": "0571-89664859",
	"KATR1": "01",
	"BRAN1": "0013",
	"KUKLA": "09",
	"BUKRS": "1000",
	"AKONT": "1111000002",
	"ZUAWA": "009",
	"ZTERM": "Z019",
	"VKORG": "1100",