生成凭证及冲销凭证

最新推荐文章于 2024-09-02 11:26:51 发布

SAP_Damon

最新推荐文章于 2024-09-02 11:26:51 发布

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分类专栏： ABAP开发文章标签： SAP 凭证 FI 冲销

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现有一个需求，需要同时生成两张不同的凭证，如果其中有一条是错误的，那么其他的已生成凭证，则需冲销，并报错

接口如下：

import：

BUKRS TYPE BUKRS 公司代码
KUNNR TYPE KUNNR 客户编号1
ZUONR TYPE ZDE_ZUONR1 BPM单号
BKTXT TYPE BKTXT 凭证抬头文本

table：

GT_FIGXT024 LIKE ZFIGXT024 财务共享_客户入金凭证传入
GT_FIGXT024_DOC LIKE ZFIS003 财务凭证信息

ZFIGXT024：

ZXH CHAR 4 0 序号
ZCFLB CHAR 10 0 转出方款项类别
ZCKKB CHAR 4 0 转出信贷范围
ZCKMC CHAR 20 0 转出方专款号
ZCAUF CHAR 20 0 转出方订单
ZRFLB CHAR 10 0 转入方款项类别
ZRKKB CHAR 4 0 转入信贷范围
ZRKMC CHAR 20 0 转入方专款号
ZRAUF CHAR 20 0 转入方订单
ZZKJE CURR 25 2 转款金额
SGTXT SGTXT CHAR 50 0 项目文本

ZFIS003：

ZMSGTY SYMSGTY CHAR 1 0 消息，消息类型
ZBUKRS BUKRS CHAR 4 0 公司代码
ZBELNR BELNR_D CHAR 10 0 会计凭证编号
ZGJAHR GJAHR NUMC 4 0 会计年度
ZMSGTXT CHAR200 CHAR 200 0 文本字段长度 200

FUNCTION zrfcfi015.
*"----------------------------------------------------------------------
*"*"Local interface:
*"  IMPORTING
*"     VALUE(BUKRS) TYPE  BUKRS OPTIONAL
*"     VALUE(KUNNR) TYPE  KUNNR OPTIONAL
*"     VALUE(ZUONR) TYPE  ZDE_ZUONR1 OPTIONAL
*"     VALUE(BKTXT) TYPE  BKTXT OPTIONAL
*"  TABLES
*"      GT_FIGXT024 STRUCTURE  ZFIGXT024 OPTIONAL
*"      GT_FIGXT024_DOC STRUCTURE  ZFIS003 OPTIONAL
*"----------------------------------------------------------------------
  DATA:   lw_error TYPE char1.
  DATA l_itemno TYPE posnr_acc.
  DATA: ls_figxt024 TYPE zfigxt024,
        gs_figxt024 TYPE zfigxt024.
  DATA: l_type          TYPE bapiache09-obj_type,
        l_key           TYPE bapiache09-obj_key,
        l_sys           TYPE bapiache09-obj_sys.

  DATA l_index type sy-tabix.

  PERFORM clear_globa_data.

  g_bukrs = bukrs.
  g_kunnr = kunnr.
  g_zuonr = zuonr.
  g_bktxt = bktxt.

*  LOOP AT gt_figxt024  INTO ls_figxt024.

*客户编号转换
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = g_kunnr
    IMPORTING
      output = g_kunnr.

  "BPM单号转焕
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = g_zuonr
    IMPORTING
      output = g_zuonr.

*  PERFORM frm_check_obligatory USING ls_figxt024-burks
*                                     '公司代码'
*                                     CHANGING lw_error.
*    MODIFY gt_figxt024 FROM ls_figxt024.
*  ENDLOOP.

  SORT gt_figxt024.

  LOOP AT gt_figxt024 INTO ls_figxt024.
    IF ls_figxt024-zcflb EQ '宝旺保险款'
      OR ls_figxt024-zcflb EQ '其他款项'
      OR  ls_figxt024-zrflb EQ '宝旺保险款'
      OR ls_figxt024-zrflb EQ '其他款项'.
      APPEND ls_figxt024 TO gt_figsxt_sa.
    ELSEIF
      ls_figxt024-zcflb EQ '保证金'
      or ls_figxt024-zcflb EQ '常态金额'
      or ls_figxt024-zcflb EQ '专款金额'
      or ls_figxt024-zcflb EQ '刻章款'
      or ls_figxt024-zcflb EQ '月饼款'
      or ls_figxt024-zrflb EQ '保证金'
      or ls_figxt024-zrflb EQ '常态金额'
      or ls_figxt024-zrflb EQ '专款金额'
      or ls_figxt024-zrflb EQ '刻章款'
      or ls_figxt024-zrflb EQ '月饼款'.

      APPEND ls_figxt024 TO gt_figsxt_da.
    ELSE.
    CLEAR: ls_zfigxt024_doc.
    ls_zfigxt024_doc-zmsgty  = 'E'.
    ls_zfigxt024_doc-zmsgtxt = '错误的类型'.

    APPEND ls_zfigxt024_doc TO GT_FIGXT024_DOC .

    ENDIF.
  ENDLOOP.

  CHECK GT_FIGXT024_DOC is INITIAL.

  IF gt_figsxt_da IS NOT INITIAL .
    PERFORM create_doucument TABLES gt_figsxt_da USING 'DA'.

  ENDIF.

  IF g_error_flag NE 'X'.
    IF gt_figsxt_sa IS NOT INITIAL .
      PERFORM clear_data.
      PERFORM create_doucument TABLES gt_figsxt_sa USING 'SA'.
    ENDIF.
  ENDIF.

if g_error_flag ne 'X'.
   "如果有错，则把已生成的凭证冲销。

   LOOP at lt_zfigxt024_doc INTO ls_zfigxt024_doc WHERE zmsgty = 'S'.
     l_index = sy-tabix.
     PERFORM reback_document CHANGING ls_zfigxt024_doc.
     MODIFY lt_zfigxt024_doc FROM ls_zfigxt024_doc INDEX l_index.

   ENDLOOP.
*   DELETE gt_figxt024_doc WHERE zmsgty = 'S'.
*    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*      EXPORTING
*        wait = 'X'.
endif.

  IF lt_zfigxt024_doc IS NOT INITIAL .
    APPEND LINES OF lt_zfigxt024_doc TO gt_figxt024_doc.

  ENDIF.

*  IF gt_figsxt_sa IS NOT INITIAL .
*    PERFORM post_sa_doucument .
*  ENDIF.

ENDFUNCTION.

TOP（全局变量）

FUNCTION-POOL zfg_figx15.                   "MESSAGE-ID ..

DATA:
  gs_header          TYPE bapiache09,

  gt_accountgl        TYPE TABLE OF bapiacgl09  ,
  gt_customer         TYPE TABLE OF  bapiacar09,
  gt_vendor           TYPE TABLE OF bapiacap09,
  gt_tax              TYPE TABLE OF bapiactx09,
  gt_curr             TYPE TABLE OF bapiaccr09,
  gt_ext2             TYPE TABLE OF bapiparex,

  gs_accountgl        TYPE bapiacgl09,
  gs_customer         TYPE bapiacar09,
  gs_vendor           TYPE bapiacap09,
  gs_tax              TYPE bapiactx09,
  gs_curr             TYPE bapiaccr09,
  gs_ext2             TYPE bapiparex,

  gt_return            TYPE TABLE OF bapiret2,
  gs_return            TYPE bapiret2.

DATA:
  g_itemno TYPE bapiacgl09-itemno_acc.

DATA: g_bukrs TYPE  bukrs,
      g_kunnr TYPE  kunnr,
      g_zuonr TYPE  zde_zuonr1,
      g_bktxt TYPE  bktxt.

DATA:
  lt_zfigxt024_doc   TYPE TABLE OF zfis003,  "保存错误消息
  ls_zfigxt024_doc   TYPE zfis003.

DATA: gt_figsxt_sa TYPE STANDARD TABLE OF zfigxt024,
      gs_figsxt_sa TYPE zfigxt024.
DATA: gt_figsxt_da TYPE STANDARD TABLE OF zfigxt024,
      gs_figsxt_da TYPE zfigxt024.

data: g_error_flag TYPE char1.

FORMS：

*----------------------------------------------------------------------*
***INCLUDE LZFG_FIGX15F01 .
*----------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*&      Form  FRM_CHECK_OBLIGATORY
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_ZBUKRS1  text
*      -->P_0087   text
*      <--P_LW_ERROR  text
*----------------------------------------------------------------------*
FORM frm_check_obligatory  USING    up_imp_val TYPE any
                                    up_imp_txt TYPE any
                           CHANGING cp_error.

  DATA:
    lw_msg TYPE string.

  CLEAR: cp_error.

  IF up_imp_val IS INITIAL.

    CLEAR: ls_zfigxt024_doc.

    ls_zfigxt024_doc-zmsgty  = 'E'.

    CONCATENATE '请输入'
                up_imp_txt
                '！'
           INTO lw_msg.

    ls_zfigxt024_doc-zmsgtxt = lw_msg.

    APPEND ls_zfigxt024_doc TO lt_zfigxt024_doc .
    CLEAR: ls_zfigxt024_doc.

    cp_error = 'X'.
  ENDIF.

ENDFORM.                    " FRM_CHECK_OBLIGATORY

*&---------------------------------------------------------------------*
*&      Form  frm_save_msg
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
FORM frm_save_msg.

  DATA:
    lw_msg TYPE string.

  DELETE gt_return WHERE type   = 'E'
                     AND id     = 'RW'
                     AND number = '609'.

  LOOP AT gt_return INTO gs_return WHERE type = 'E'.

    CLEAR: lw_msg.
    MESSAGE ID     gs_return-id
            TYPE   gs_return-type
            NUMBER gs_return-number
            WITH   gs_return-message_v1
                   gs_return-message_v2
                   gs_return-message_v3
                   gs_return-message_v4
              INTO lw_msg.

    CLEAR: ls_zfigxt024_doc.
    ls_zfigxt024_doc-zmsgty  = 'E'.
    ls_zfigxt024_doc-zmsgtxt = lw_msg.

    APPEND ls_zfigxt024_doc TO lt_zfigxt024_doc .
    CLEAR: ls_zfigxt024_doc.

  ENDLOOP.

ENDFORM.                    "frm_save_msg
*&---------------------------------------------------------------------*
*&      Form  CLEAR_GLOBA_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM clear_globa_data .

  CLEAR :
  gs_header,
  gt_accountgl,
  gt_customer,
  gt_vendor,
  gt_tax ,
  gt_curr ,
  gt_ext2 ,
  gs_accountgl ,
  gs_customer,
  gs_vendor ,
  gs_tax ,
  gs_curr ,
  gs_ext2,
  gt_return,
  gs_return,
  g_itemno,
  lt_zfigxt024_doc,
  ls_zfigxt024_doc,
  g_bukrs,
  g_kunnr,
  g_zuonr,
  g_bktxt,
  g_error_flag,
  gt_figsxt_da,
  gt_figsxt_sa.

ENDFORM.                    " CLEAR_GLOBA_DATA

*&---------------------------------------------------------------------*
*&      Form  clear_data
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
FORM clear_data .

  CLEAR :
  gs_header,
  gt_accountgl,
  gt_customer,
  gt_vendor,
  gt_tax ,
  gt_curr ,
  gt_ext2 ,
  gs_accountgl ,
  gs_customer,
  gs_vendor ,
  gs_tax ,
  gs_curr ,
  gs_ext2,
  gt_return,
  gs_return,
  g_itemno.

ENDFORM.                    "clear_data
*&---------------------------------------------------------------------*
*&      Form  GET_HEADER_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM get_header_data USING p_doc_type TYPE bapiache09-doc_type.

  "抬头信息
  CLEAR gs_header.
  gs_header-comp_code = g_bukrs.
  gs_header-header_txt = g_bktxt.
  gs_header-doc_date = sy-datum.
  gs_header-pstng_date = sy-datum.
  gs_header-doc_type = p_doc_type.
  gs_header-username = sy-uname.
  gs_header-bus_act = 'RFBU'.

ENDFORM.                    " GET_HEADER_DATA
*&---------------------------------------------------------------------*
*&      Form  GET_ACCOUNTRECEIVABLE_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM  get_customer_s  USING  p_figxt024 TYPE zfigxt024.

  CLEAR gs_customer.
*客户类
  gs_customer-itemno_acc = g_itemno.   "会计凭证行项目编号
  gs_customer-customer = g_kunnr.                           "客户编号1

  IF p_figxt024-zcflb = '保证金'.
    gs_customer-sp_gl_ind = 'N'.
    gs_customer-gl_account = '2241020009'.
  ELSEIF  p_figxt024-zcflb = '常态金额'.
    gs_customer-gl_account = '2205020001'.
    gs_customer-c_ctr_area = p_figxt024-zckkb.
    gs_customer-pmnttrms = '0001'.
  ELSEIF p_figxt024-zcflb = '专款金额'.
    gs_customer-sp_gl_ind = 'I'.
    gs_customer-gl_account = '2205020002'.
    gs_customer-c_ctr_area = p_figxt024-zckkb.
    "add by damon at 20150915
  ELSEIF  p_figxt024-zcflb = '刻章款'.
    gs_customer-sp_gl_ind = '4'.            "总账标识
    gs_customer-gl_account = '1231080008'.
  ENDIF.

  gs_customer-comp_code = g_bukrs.  "公司代码
  gs_customer-alloc_nmbr = g_zuonr.   "分配号 = BPM单号
  gs_customer-bline_date = sy-datum.           "到期日计算的基限日期
*  gs_customer-item_text = p_figxt024-sgtxt.

  PERFORM get_item_text USING g_kunnr p_figxt024-zcflb CHANGING gs_customer-item_text.    "add by damon at 20150915

  APPEND gs_customer TO gt_customer.

ENDFORM.                    " GET_ACCOUNTRECEIVABLE_DATA
*&---------------------------------------------------------------------*
*&      Form  GET_CUSTOMER_H
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_L_ITEMNO  text
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM get_customer_h  USING  p_figxt024 TYPE zfigxt024.

  CLEAR gs_customer.
*客户类
  gs_customer-itemno_acc = g_itemno.   "会计凭证行项目编号
  gs_customer-customer = g_kunnr.                           "客户编号1

  IF p_figxt024-zrflb = '保证金'.
    gs_customer-sp_gl_ind = 'N'.
    gs_customer-gl_account = '2241020009'.
  ELSEIF  p_figxt024-zrflb = '常态金额'.
    gs_customer-gl_account = '2205020001'.
    gs_customer-c_ctr_area = p_figxt024-zrkkb.
  ELSEIF p_figxt024-zrflb = '专款金额'.
    gs_customer-sp_gl_ind = 'I'.
    gs_customer-gl_account = '2205020002'.
    gs_customer-c_ctr_area = p_figxt024-zrkkb.
  ELSEIF  p_figxt024-zrflb = '刻章款'.
    gs_customer-sp_gl_ind = '4'.            "总账标识
    gs_customer-gl_account = '1231080008'.
  ENDIF.

  gs_customer-comp_code = g_bukrs.
  gs_customer-alloc_nmbr = g_zuonr.
  gs_customer-bline_date = sy-datum.
*  gs_customer-item_text = p_figxt024-sgtxt.

  PERFORM get_item_text USING g_kunnr p_figxt024-zrflb CHANGING gs_customer-item_text.    "add by damon at 20150915
  APPEND gs_customer TO gt_customer.

ENDFORM.                    " GET_CUSTOMER_H
*&---------------------------------------------------------------------*
*&      Form  GET_CURR_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*      -->P_G_ITEMNO  text
*      -->P_=  text
*      -->P_G_ITEMNO  text
*      -->P_+  text
*      -->P_1      text
*----------------------------------------------------------------------*
FORM get_curr_data_s  USING   p_figxt024 TYPE zfigxt024.

  CLEAR gs_curr.

  gs_curr-itemno_acc = g_itemno.
  gs_curr-currency = 'CNY'.
  gs_curr-amt_doccur = p_figxt024-zzkje.
  APPEND gs_curr TO gt_curr.

ENDFORM.                    " GET_CURR_DATA\

*&---------------------------------------------------------------------*
*&      Form  get_curr_data_h
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_FIGXT024 text
*----------------------------------------------------------------------*
FORM get_curr_data_h  USING   p_figxt024 TYPE zfigxt024.

  CLEAR gs_curr.

  gs_curr-itemno_acc = g_itemno.
  gs_curr-currency = 'CNY'.
  gs_curr-amt_doccur = p_figxt024-zzkje * -1.
  APPEND gs_curr TO gt_curr.

ENDFORM.                    "get_curr_data_h
*&---------------------------------------------------------------------*
*&      Form  GET_EXT2_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM get_ext2_data_s  USING  p_figxt024 TYPE zfigxt024.

  DATA ls_zfis008 TYPE zfis008.

  IF p_figxt024-zcflb = '保证金'.
    CLEAR gs_ext2.
    ls_zfis008-posnr = g_itemno.
    ls_zfis008-aufnr = p_figxt024-zcauf.
    gs_ext2-structure  = 'ZFIS008'.
    gs_ext2-valuepart1 = ls_zfis008.
    APPEND gs_ext2 TO gt_ext2.
  ENDIF.

ENDFORM.                    " GET_EXT2_DATA

*&---------------------------------------------------------------------*
*&      Form  get_ext2_data_h
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_FIGXT024 text
*----------------------------------------------------------------------*
FORM get_ext2_data_h  USING  p_figxt024 TYPE zfigxt024.

  DATA ls_zfis008 TYPE zfis008.

  IF p_figxt024-zrflb = '保证金'.
    CLEAR gs_ext2.
    ls_zfis008-posnr = g_itemno.
    ls_zfis008-aufnr = p_figxt024-zrauf.
    gs_ext2-structure  = 'ZFIS008'.
    gs_ext2-valuepart1 = ls_zfis008.
    APPEND gs_ext2 TO gt_ext2.
  ENDIF.

ENDFORM.                    "get_ext2_data_h
*&---------------------------------------------------------------------*
*&      Form  GET_ITEM_TEXT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_G_KUNNR  text
*      -->P_P_FIGXT024_ZCFLB  text
*      <--P_GS_CUSTOMER_ITEM_TEXT  text
*----------------------------------------------------------------------*
FORM get_item_text  USING    p_kunnr TYPE kunnr
                             p_flb TYPE char10
                    CHANGING p_text TYPE sgtxt .

  CONCATENATE '收' p_kunnr p_flb '款' INTO p_text.

ENDFORM.                    " GET_ITEM_TEXT
*&---------------------------------------------------------------------*
*&      Form  GET_GLACCOUNT_S
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM get_glaccount_s  USING    p_figxt024 TYPE zfigxt024.

  CLEAR gs_accountgl.

  gs_accountgl-itemno_acc = g_itemno.
  gs_accountgl-gl_account = '2241170001'.
  gs_accountgl-part_acct = g_kunnr.
  gs_accountgl-ref_key_2 = g_kunnr.
*  gs_accountgl-ref_key_3 = p_figxt024.
  gs_accountgl-alloc_nmbr = g_zuonr.

  PERFORM get_item_text USING g_kunnr p_figxt024-zcflb CHANGING gs_accountgl-item_text.    "add by damon at 20150915
  APPEND gs_accountgl TO gt_accountgl.

ENDFORM.                    " GET_GLACCOUNT_S

*&---------------------------------------------------------------------*
*&      Form  get_glaccount_h
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_FIGXT024 text
*----------------------------------------------------------------------*
FORM get_glaccount_h  USING    p_figxt024 TYPE zfigxt024.

  CLEAR gs_accountgl.

  gs_accountgl-itemno_acc = g_itemno.
  gs_accountgl-gl_account = '2241170001'.
  gs_accountgl-part_acct = g_kunnr.
  gs_accountgl-ref_key_2 = g_kunnr.
*  gs_accountgl-ref_key_3 = p_figxt024.
  gs_accountgl-alloc_nmbr = g_zuonr.

  PERFORM get_item_text USING g_kunnr p_figxt024-zrflb CHANGING gs_accountgl-item_text.    "add by damon at 20150915
  APPEND gs_accountgl TO gt_accountgl.

ENDFORM.                    "get_glaccount_h
*&---------------------------------------------------------------------*
*&      Form  GET_VENDOR_S
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_FIGXT024  text
*----------------------------------------------------------------------*
FORM get_vendor_s  USING    p_figxt024 TYPE zfigxt024.

  CLEAR gs_vendor.
*客户类
  gs_vendor-itemno_acc = g_itemno.   "会计凭证行项目编号
  gs_vendor-sp_gl_ind = 'Q'.
  gs_vendor-gl_account = '2241110002'.

  IF p_figxt024-zcflb = '宝旺保险款'.

    gs_vendor-vendor_no = '0061021511'.    "供应商编号
  ELSEIF  p_figxt024-zcflb = '其他款项'.
    gs_vendor-vendor_no = '0061002344'.    "供应商编号
*    gs_vendor-gl_account = '2205020001'.
*    gs_vendor-c_ctr_area = p_figxt024-zrkkb.
  ENDIF.

  gs_vendor-comp_code = g_bukrs.
  gs_vendor-alloc_nmbr = g_zuonr.
  gs_vendor-bline_date = sy-datum.
*  gs_customer-item_text = p_figxt024-sgtxt.

  PERFORM get_item_text USING g_kunnr p_figxt024-zcflb CHANGING gs_vendor-item_text.    "add by damon at 20150915
  APPEND gs_vendor TO gt_vendor.

ENDFORM.                    " GET_VENDOR_S

*&---------------------------------------------------------------------*
*&      Form  get_vendor_h
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_FIGXT024 text
*----------------------------------------------------------------------*
FORM get_vendor_h  USING    p_figxt024 TYPE zfigxt024.

  CLEAR gs_vendor.
*客户类
  gs_vendor-itemno_acc = g_itemno.   "会计凭证行项目编号
  gs_vendor-sp_gl_ind = 'Q'.
  gs_vendor-gl_account = '2241110002'.

  IF p_figxt024-zrflb = '宝旺保险款'.

    gs_vendor-vendor_no = '0061021511'.    "供应商编号
  ELSEIF  p_figxt024-zrflb = '其他款项'.
    gs_vendor-vendor_no = '0061002344'.    "供应商编号
*    gs_vendor-gl_account = '2205020001'.
*    gs_vendor-c_ctr_area = p_figxt024-zrkkb.
  ENDIF.

  gs_vendor-comp_code = g_bukrs.
  gs_vendor-alloc_nmbr = g_zuonr.
  gs_vendor-bline_date = sy-datum.
*  gs_customer-item_text = p_figxt024-sgtxt.

  PERFORM get_item_text USING g_kunnr p_figxt024-zrflb CHANGING gs_vendor-item_text.    "add by damon at 20150915
  APPEND gs_vendor TO gt_vendor.

ENDFORM.                    " GET_VENDOR_S
*&---------------------------------------------------------------------*
*&      Form  CREATE_DOUCUMENT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM create_doucument TABLES   pt_figxt024 STRUCTURE zfigxt024
                       USING p_doc_type TYPE bapiache09-doc_type..

  DATA: ls_figxt024 TYPE zfigxt024
        .
  DATA: l_type          TYPE bapiache09-obj_type,
        l_key           TYPE bapiache09-obj_key,
        l_sys           TYPE bapiache09-obj_sys.

  CLEAR g_itemno.

  PERFORM get_header_data USING p_doc_type.

  LOOP AT pt_figxt024 INTO ls_figxt024.

*    ls_figxt024 = gs_figxt024.

*    AT NEW zuonr.
*      CLEAR g_itemno.
*      PERFORM get_header_data USING ls_figxt024.
*    ENDAT.

    g_itemno = g_itemno + 1.

    "借方

    CASE ls_figxt024-zcflb.
      WHEN '保证金'OR '常态金额' OR '专款金额' OR '刻章款'.
        PERFORM get_customer_s USING ls_figxt024.  " 客户行
      WHEN '月饼款'.
        PERFORM get_glaccount_s USING ls_figxt024.  "总账行项目
      WHEN '宝旺保险款' OR '其他款项'.
        PERFORM get_vendor_s USING ls_figxt024.  "供应商行项目

      WHEN OTHERS.
        CONTINUE.
    ENDCASE.

    PERFORM get_curr_data_s USING ls_figxt024.    "金额行
    PERFORM get_ext2_data_s USING ls_figxt024.
    "贷方
    g_itemno = g_itemno + 1.
    CASE ls_figxt024-zrflb.
      WHEN '保证金'OR '常态金额' OR '专款金额' OR '刻章款'.
        PERFORM get_customer_h USING ls_figxt024.  " 客户行
      WHEN '月饼款'.
        PERFORM get_glaccount_h USING ls_figxt024.  "总账行项目
      WHEN '宝旺保险款' OR '其他款项'.
        PERFORM get_vendor_h USING ls_figxt024.  "供应商行项目
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
*    PERFORM get_customer_h USING ls_figxt024.
    PERFORM get_curr_data_h USING ls_figxt024.    "金额行
    PERFORM get_ext2_data_h USING ls_figxt024.

  ENDLOOP.

*生产会计凭证
  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader    = gs_header
    IMPORTING
      obj_type          = l_type
      obj_key           = l_key
      obj_sys           = l_sys
    TABLES
      accountgl         = gt_accountgl
      accountreceivable = gt_customer
      accountpayable    = gt_vendor
      currencyamount    = gt_curr
      return            = gt_return
      extension2        = gt_ext2.

  IF l_key IS NOT INITIAL AND l_key <> '$'.

    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.

    ls_zfigxt024_doc-zmsgty = 'S'.

    ls_zfigxt024_doc-zbukrs = g_bukrs.
    ls_zfigxt024_doc-zbelnr = l_key+0(10).
    ls_zfigxt024_doc-zgjahr = sy-datum+0(4).

    APPEND ls_zfigxt024_doc TO lt_zfigxt024_doc.
    CLEAR: ls_zfigxt024_doc.

  ELSE.
    PERFORM frm_save_msg.
    g_error_flag = 'X'.
  ENDIF.

ENDFORM.                    " CREATE_DOUCUMENT
*&---------------------------------------------------------------------*
*&      Form  CREATE_SD_DOUCUMENT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_GT_FIGXT024  text
*----------------------------------------------------------------------*
" CREATE_SD_DOUCUMENT
*&---------------------------------------------------------------------*
*&      Form  POST_SA_DOUCUMENT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM post_sa_doucument .
*    g_itemno = g_itemno + 1.
*
*    "借方
*
*    CASE ls_figxt024-zcflb.
*      WHEN '保证金'OR '常态金额' OR '专款金额' OR '刻章款'.
*        PERFORM get_customer_s USING ls_figxt024.  " 客户行
*      WHEN '月饼款'.
*        PERFORM get_glaccount_s USING ls_figxt024.  "总账行项目
*      WHEN '宝旺保险款' OR '其他款项'.
**        PERFORM get_vendor_s USING ls_figxt024.  "供应商行项目
*
*      WHEN OTHERS.
*    ENDCASE.
*
*    PERFORM get_curr_data_s USING ls_figxt024.    "金额行
*    PERFORM get_ext2_data_s USING ls_figxt024.
*    "贷方
*    g_itemno = g_itemno + 1.
*    CASE ls_figxt024-zrflb.
*      WHEN '保证金'OR '常态金额' OR '专款金额' OR '刻章款'.
*        PERFORM get_customer_h USING ls_figxt024.  " 客户行
*      WHEN '月饼款'.
*        PERFORM get_glaccount_h USING ls_figxt024.  "总账行项目
*      WHEN '宝旺保险款' OR '其他款项'.
**        PERFORM get_vendor_h USING ls_figxt024.  "供应商行项目
*      WHEN OTHERS.
*    ENDCASE.
**    PERFORM get_customer_h USING ls_figxt024.
*    PERFORM get_curr_data_h USING ls_figxt024.    "金额行
*    PERFORM get_ext2_data_h USING ls_figxt024.
*
*  ENDLOOP.
ENDFORM.                    " POST_SA_DOUCUMENT
*&---------------------------------------------------------------------*
*&      Form  REBACK_DOCUMENT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_LS_ZFIGXT024_DOC  text
*----------------------------------------------------------------------*
FORM reback_document  CHANGING    p_doc TYPE zfis003.

  TABLES: bkpf.
  DATA p_bukrs TYPE bukrs VALUE '9900'.
  DATA p_belnr TYPE bseg-belnr VALUE '0100000335'.
  DATA p_gjahr TYPE bseg-gjahr VALUE '2011'.
  DATA p_budat TYPE bkpf-budat VALUE '20110126'.
  DATA p_awkey TYPE awkey.
  DATA p_subrc TYPE sy-subrc.

  DATA: w_belnr TYPE belnr_d,
  w_reversal TYPE bapiacrev,
  wt_return TYPE STANDARD TABLE OF bapiret2,
  wa_return TYPE bapiret2.

  CLEAR p_subrc.

  SELECT SINGLE * FROM bkpf
  WHERE bukrs EQ p_doc-zbukrs
    AND belnr EQ p_doc-zbelnr
    AND gjahr EQ p_doc-zgjahr.

*
*  CHECK bkpf-blart = 'SA'.
  sy-uname = bkpf-usnam.
* CONCATENATE W_BELNR P_BUKRS P_GJAHR INTO W_REVERSAL-OBJ_KEY.
  w_reversal-obj_type = bkpf-awtyp.

  w_reversal-obj_key_r = bkpf-awkey.
*  CONCATENATE p_doc-zbelnr  p_doc-zbukrs p_doc-zgjahr INTO w_reversal-obj_key_r.
  w_reversal-obj_key = w_reversal-obj_key_r.
*  w_reversal-obj_key = '$'.

  CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      own_logical_system             = w_reversal-obj_sys
    EXCEPTIONS
      own_logical_system_not_defined = 1
      OTHERS                         = 2.

  w_reversal-reason_rev = '01'.
  w_reversal-pstng_date = bkpf-budat.

  CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'
    EXPORTING
      reversal = w_reversal
      bus_act  = 'RFBU'
    TABLES
      return   = wt_return.

  LOOP AT wt_return INTO wa_return WHERE type NE 'S'.
    p_subrc = 4.
    p_doc-ZMSGTY = 'E'.
    p_doc-ZMSGTXT = '生成的凭证冲销失败，请手动冲销'.
    EXIT.
  ENDLOOP.

  CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
  EXPORTING
  reversal = w_reversal
  bus_act = 'RFBU'
  IMPORTING
* OBJ_TYPE =
  obj_key = p_awkey
* OBJ_SYS =
  TABLES return = wt_return.
  LOOP AT wt_return INTO wa_return WHERE type EQ 'S'.
    p_doc-ZMSGTY = 'E'.
    p_doc-ZMSGTXT = '生成的凭证已冲销'.
    EXIT.

*    p_subrc = 4.
*    EXIT.
  ENDLOOP.

ENDFORM.                    " REBACK_DOCUMENT