*&---------------------------------------------------------------------*
*& Report ZBAPIACCDOCUMENTPOST1 *
*& *
*&---------------------------------------------------------------------*
*& *
*& *
*&---------------------------------------------------------------------*
REPORT ZBAPIACCDOCUMENTPOST1 .
*&---HEADER DECLARATION
DATA: HEADER TYPE BAPIACHE09. " HEADER DATA
*&----G/L ACCOUNT ITEM
DATA: ACCOUNTGL TYPE STANDARD TABLE OF BAPIACGL09.
*&----ACCOUNTS PAYABLE ITEMS
DATA: ACCOUNTPAYABLE TYPE STANDARD TABLE OF BAPIACAP09.
DATA: WA_ACCOUNTPAYABLE TYPE BAPIACAP09.
*&---CURRENCY ITEMS
DATA: CURRENCY_AMOUNT TYPE STANDARD TABLE OF BAPIACCR09.
*&----RETURN PARAMETER
DATA: RETURN TYPE STANDARD TABLE OF BAPIRET2 with header line.
**********************************************************************
* WORK-AREA DECLARATION
**********************************************************************
*&----WORKAREA FOR G/L ACCOUNT ITEM
DATA: WA_ACCOUNTGL TYPE BAPIACGL09.
*&---WORKAREA FOR CURRENCY ITEMS
DATA: WA_CURRENCY_AMOUNT TYPE BAPIACCR09.
**********************************************************************
INITIALIZATION.
**********************************************************************
HEADER-OBJ_TYPE = 'BEBD'.
HEADER-OBJ_KEY = '1000000050'.
HEADER-OBJ_SYS = 'B3TCLNT800'.
HEADER-HEADER_TXT = 'TEST HEADER'.
HEADER-USERNAME = 'DEVELOPER'.
HEADER-COMP_CODE = 'JKT1'.
HEADER-FISC_YEAR = '2008'.
HEADER-DOC_DATE = SY-DATUM.
HEADER-PSTNG_DATE = SY-DATUM.
HEADER-TRANS_DATE = SY-DATUM.
HEADER-DOC_TYPE = 'KR'.
HEADER-BUS_ACT = 'RMRP'.
*WA_ACCOUNTGL-ITEMNO_ACC = '0000000010'.
*WA_ACCOUNTGL-GL_ACCOUNT = '0000400200'.
*WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
*WA_ACCOUNTGL-DE_CRE_IND = 'S'.
*wa_accountgl-costcenter = 'JK000'.
*WA_ACCOUNTGL-VENDOR_NO = 'A125'.
*WA_ACCOUNTGL-REF_KEY_3 = '31'.
*
*APPEND WA_ACCOUNTGL TO ACCOUNTGL.
*CLEAR WA_ACCOUNTGL.
*
*WA_ACCOUNTGL-ITEMNO_ACC = '0000000020'.
*WA_ACCOUNTGL-GL_ACCOUNT = '0000400200'.
*WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
*WA_ACCOUNTGL-DE_CRE_IND = 'H'.
*wa_accountgl-costcenter = 'JK000'.
*WA_ACCOUNTGL-REF_KEY_3 = '40'.
*
*APPEND WA_ACCOUNTGL TO ACCOUNTGL.
*CLEAR WA_ACCOUNTGL.
WA_ACCOUNTPAYABLE-ITEMNO_ACC = '10'.
WA_ACCOUNTPAYABLE-VENDOR_NO = 'A125'.
WA_ACCOUNTPAYABLE-REF_KEY_3 = '31'.
WA_ACCOUNTPAYABLE-BUS_AREA = 'JKTD'.
APPEND WA_ACCOUNTPAYABLE TO ACCOUNTPAYABLE.
CLEAR WA_ACCOUNTPAYABLE.
WA_ACCOUNTPAYABLE-ITEMNO_ACC = '20'.
WA_ACCOUNTPAYABLE-GL_ACCOUNT = '400200'.
WA_ACCOUNTPAYABLE-REF_KEY_3 = '40'.
WA_ACCOUNTPAYABLE-BUS_AREA = 'JKTD'.
APPEND WA_ACCOUNTPAYABLE TO ACCOUNTPAYABLE.
CLEAR WA_ACCOUNTPAYABLE.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000010'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '500'.
WA_CURRENCY_AMOUNT-CURRENCY = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000020'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '-500'.
WA_CURRENCY_AMOUNT-CURRENCY = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
**************************************************************
* START-OF-SELECTION
**************************************************************
START-OF-SELECTION.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = HEADER
* CUSTOMERCPD =
* CONTRACTHEADER =
* IMPORTING
* OBJ_TYPE =
* OBJ_KEY =
* OBJ_SYS =
TABLES
* ACCOUNTGL = ACCOUNTGL
* ACCOUNTRECEIVABLE =
ACCOUNTPAYABLE = ACCOUNTPAYABLE
* ACCOUNTTAX =
CURRENCYAMOUNT = CURRENCY_AMOUNT
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
RETURN = RETURN
* PAYMENTCARD =
* CONTRACTITEM =
* EXTENSION2 =
* REALESTATE =
.
IF return-type EQ 'S'.
COMMIT WORK.
*CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
** EXPORTING
** WAIT =
* IMPORTING
* RETURN = RETURN
* .
WRITE:/ RETURN-TYPE.
write:/ return-message.
ELSE.
WRITE:/ RETURN-TYPE.
write:/ return-message.
ENDIF.
BAPI for FB50
最新推荐文章于 2024-03-29 23:55:54 发布