创建会计凭证

最新推荐文章于 2019-10-16 17:45:50 发布
最新推荐文章于 2019-10-16 17:45:50 发布
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原文链接：http://www.cnblogs.com/sapSB/p/6014832.html
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AB类会计凭证 计提

*&---------------------------------------------------------------------*
*&      Form  FRM_CREATE_JT_BELNR
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM FRM_CREATE_JT_BELNR .
  DATA: L_INDEX  TYPE I,
        L_DMBTR1 TYPE BSEG-DMBTR,
        L_DMBTR2 TYPE BSEG-DMBTR,
        L_DMBTR3 TYPE BSEG-DMBTR,
        L_DMBTR4 TYPE BSEG-DMBTR.

  CLEAR L_INDEX.

*调用BAPI生成类型为AB的会计凭证
  DOCUMENTHEADER-DOC_TYPE   = 'AB'.
  DOCUMENTHEADER-DOC_DATE   = P_BLDAT.
  DOCUMENTHEADER-PSTNG_DATE = P_BUDAT.
  DOCUMENTHEADER-FIS_PERIOD = P_BUDAT+4(2).
  DOCUMENTHEADER-COMP_CODE  = P_BUKRS.
  DOCUMENTHEADER-USERNAME   = SY-UNAME.
  DOCUMENTHEADER-BUS_ACT = 'RFBU'.
  DOCUMENTHEADER-HEADER_TXT = '珠宝工资分配'.

  SORT IT_OUTPUT_ITAB BY KOSTL.

  LOOP AT IT_OUTPUT_ITAB.
    MOVE IT_OUTPUT_ITAB TO WA_OUTPUT_LINE.
    AT NEW KOSTL.
      CLEAR: L_DMBTR1, L_DMBTR2.
    ENDAT.

    L_DMBTR1 = L_DMBTR1 + WA_OUTPUT_LINE-DMBTR1.
*    l_dmbtr2 = l_dmbtr1 + wa_output_line-dmbtr9.
    L_DMBTR2 = L_DMBTR2 + WA_OUTPUT_LINE-DMBTR2 + WA_OUTPUT_LINE-DMBTR3 + WA_OUTPUT_LINE-DMBTR4 + WA_OUTPUT_LINE-DMBTR5
                        + WA_OUTPUT_LINE-DMBTR6 + WA_OUTPUT_LINE-DMBTR7 + WA_OUTPUT_LINE-DMBTR8.

    AT END OF KOSTL.
      ADD 1 TO L_INDEX.
      ACCOUNTGL-ITEMNO_ACC  = L_INDEX.
      IF WA_OUTPUT_LINE-KOSTL EQ 'C2I000012I'."Change By Ly 20150323
*      IF wa_output_line-kostl EQ 'C202000006'.
        ACCOUNTGL-GL_ACCOUNT  = '5001030000'.
*       ELSEif wa_output_line-kostl eq 'C202000005'.“DELETE BY LY 20150304
*        accountgl-gl_account  = '5101010000'.
      ELSE.
        ACCOUNTGL-GL_ACCOUNT  = '6601010000'.
      ENDIF.
      ACCOUNTGL-COSTCENTER  = WA_OUTPUT_LINE-KOSTL.
      ACCOUNTGL-ITEM_TEXT   = '珠宝工资分配'.
      APPEND ACCOUNTGL.
      CLEAR ACCOUNTGL.

      CURRENCYAMOUNT-ITEMNO_ACC = L_INDEX.
      CURRENCYAMOUNT-AMT_DOCCUR = L_DMBTR1.
      CURRENCYAMOUNT-CURRENCY = 'CNY'.
      APPEND CURRENCYAMOUNT.
      CLEAR CURRENCYAMOUNT.

      CLEAR: ZACC_DOCUMENT.
      ZACC_DOCUMENT-POSNR = L_INDEX.
*      zacc_document-bschl = '40'.Changed By Ly 20150323
      IF L_DMBTR1 < 0.                            "更改  shirumeng  20150506
        ZACC_DOCUMENT-BSCHL = '50'.
        ZACC_DOCUMENT-XNEGP = 'X'.
      ELSE.
        ZACC_DOCUMENT-BSCHL = '40'.
      ENDIF.
      EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
      EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
      APPEND EXTENSION2.
      CLEAR EXTENSION2.

      ADD 1 TO L_INDEX.
      ACCOUNTGL-ITEMNO_ACC  = L_INDEX.
      ACCOUNTGL-GL_ACCOUNT  = '2211010100'.                "更改   shiruemng  20150429
      ACCOUNTGL-COSTCENTER  = WA_OUTPUT_LINE-KOSTL.
      ACCOUNTGL-ITEM_TEXT   = '珠宝工资分配'.
      APPEND ACCOUNTGL.
      CLEAR ACCOUNTGL.

      CURRENCYAMOUNT-ITEMNO_ACC = L_INDEX.
      CURRENCYAMOUNT-AMT_DOCCUR = L_DMBTR2.
      CURRENCYAMOUNT-CURRENCY = 'CNY'.
      APPEND CURRENCYAMOUNT.
      CLEAR CURRENCYAMOUNT.

      CLEAR: ZACC_DOCUMENT.
      ZACC_DOCUMENT-POSNR = L_INDEX.
*      zacc_document-bschl = '40'.
      IF L_DMBTR2 < 0.
        ZACC_DOCUMENT-BSCHL = '50'.
        ZACC_DOCUMENT-XNEGP = 'X'.
      ELSE.
        ZACC_DOCUMENT-BSCHL = '40'.
      ENDIF.
      EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
      EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
      APPEND EXTENSION2.
      CLEAR EXTENSION2.

      ADD 1 TO L_INDEX.
      ACCOUNTGL-ITEMNO_ACC  = L_INDEX.
      ACCOUNTGL-GL_ACCOUNT  = '2211010100'.      "更改   shiruemng  20150429
      ACCOUNTGL-COSTCENTER  = WA_OUTPUT_LINE-KOSTL.
      ACCOUNTGL-ITEM_TEXT   = '珠宝工资分配'.
      APPEND ACCOUNTGL.
      CLEAR ACCOUNTGL.

      CURRENCYAMOUNT-ITEMNO_ACC = L_INDEX.
      CURRENCYAMOUNT-AMT_DOCCUR = L_DMBTR1 * -1.
      CURRENCYAMOUNT-CURRENCY = 'CNY'.
      APPEND CURRENCYAMOUNT.
      CLEAR CURRENCYAMOUNT.

      CLEAR: ZACC_DOCUMENT.
      ZACC_DOCUMENT-POSNR = L_INDEX.
*  和  6601010000  效果相反。
      IF L_DMBTR1 < 0.
        ZACC_DOCUMENT-BSCHL = '40'.
        ZACC_DOCUMENT-XNEGP = 'X'.
      ELSE.
        ZACC_DOCUMENT-BSCHL = '50'.
      ENDIF.
      " ZACC_DOCUMENT-BSCHL = '50'.
      EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
      EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
      APPEND EXTENSION2.
      CLEAR EXTENSION2.
    ENDAT.
  ENDLOOP.

  READ TABLE IT_TOTAL_ITAB INDEX 1.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241010100' IT_TOTAL_ITAB-DMBTR2.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241010200' IT_TOTAL_ITAB-DMBTR3.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241010300' IT_TOTAL_ITAB-DMBTR4.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241010500' IT_TOTAL_ITAB-DMBTR5.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241010600' IT_TOTAL_ITAB-DMBTR7.
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2241019900' IT_TOTAL_ITAB-DMBTR8.      "更改   shiruemng  20150429
  ADD 1 TO L_INDEX.
  PERFORM FRM_FILL_ITEM USING L_INDEX '2221110000' IT_TOTAL_ITAB-DMBTR6.

  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      DOCUMENTHEADER    = DOCUMENTHEADER
    TABLES
      ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
      ACCOUNTPAYABLE    = ACCOUNTPAYABLE
      ACCOUNTGL         = ACCOUNTGL
      CURRENCYAMOUNT    = CURRENCYAMOUNT
      EXTENSION2        = EXTENSION2
      RETURN            = RETURN.
ENDFORM.                    " FRM_CREATE_JT_BELNR
*&---------------------------------------------------------------------*
*&      Form  FRM_FILL_ITEM
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->P_L_INDEX  text
*      -->P_1149   text
*      -->P_IT_TOTAL_ITAB_DMBTR4  text
*----------------------------------------------------------------------*
FORM FRM_FILL_ITEM  USING    P_L_INDEX
                             VALUE(P_1149)
                             P_IT_TOTAL_ITAB_DMBTR4.
  ACCOUNTGL-ITEMNO_ACC  = P_L_INDEX.
  ACCOUNTGL-GL_ACCOUNT  = P_1149.
  ACCOUNTGL-ITEM_TEXT   = '珠宝工资分配'.
  APPEND ACCOUNTGL.
  CLEAR ACCOUNTGL.

  CURRENCYAMOUNT-ITEMNO_ACC = P_L_INDEX.
  CURRENCYAMOUNT-AMT_DOCCUR = P_IT_TOTAL_ITAB_DMBTR4 * -1.
  CURRENCYAMOUNT-CURRENCY = 'CNY'.
  APPEND CURRENCYAMOUNT.
  CLEAR CURRENCYAMOUNT.

  CLEAR: ZACC_DOCUMENT.
  ZACC_DOCUMENT-POSNR = P_L_INDEX.
  IF P_IT_TOTAL_ITAB_DMBTR4 < 0.
    ZACC_DOCUMENT-BSCHL = '40'.
    ZACC_DOCUMENT-XNEGP = 'X'.
  ELSE.
    ZACC_DOCUMENT-BSCHL = '50'.
  ENDIF.
  EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
  EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
  APPEND EXTENSION2.
  CLEAR EXTENSION2.
ENDFORM.                    " FRM_FILL_ITEM

 

 

 

创建类型为SK的会计凭证

*&---------------------------------------------------------------------*
*&      Form  FRM_CREATE_FF_BELNR
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM FRM_CREATE_FF_BELNR .
  DATA: L_INDEX  TYPE I,
        L_DMBTR1 TYPE BSEG-DMBTR,
        L_DMBTR2 TYPE BSEG-DMBTR,
        L_DMBTR3 TYPE BSEG-DMBTR,
        L_DMBTR4 TYPE BSEG-DMBTR.
  DATA:LV_DMBTR5 TYPE BSEG-DMBTR.

  CLEAR L_INDEX.
*调用BAPI生成类型为SK会计凭证
  DOCUMENTHEADER-DOC_TYPE   = 'SK'.
  DOCUMENTHEADER-DOC_DATE   = P_BLDAT.
  DOCUMENTHEADER-PSTNG_DATE = P_BUDAT.
  DOCUMENTHEADER-FIS_PERIOD = P_BUDAT+4(2).
  DOCUMENTHEADER-COMP_CODE  = P_BUKRS.
  DOCUMENTHEADER-USERNAME   = SY-UNAME.
  DOCUMENTHEADER-BUS_ACT = 'RFBU'.
  DOCUMENTHEADER-HEADER_TXT = '珠宝工资发放'.

  CHECK IT_TOTAL_ITAB[] IS NOT INITIAL.

  SORT IT_TOTAL_ITAB[] BY KOSTL.
  LOOP AT IT_TOTAL_ITAB.
    ADD 1 TO L_INDEX.
*  read table it_total_itab index 1.

    ACCOUNTGL-ITEMNO_ACC  = L_INDEX."1.
    ACCOUNTGL-GL_ACCOUNT  = '2211010100'.    "更改  shiruemng  20150429
    ACCOUNTGL-COSTCENTER  = IT_TOTAL_ITAB-KOSTL.
    ACCOUNTGL-ITEM_TEXT   = '珠宝工资发放'.
    APPEND ACCOUNTGL.
    CLEAR ACCOUNTGL.

    CURRENCYAMOUNT-ITEMNO_ACC = L_INDEX."1.
    CURRENCYAMOUNT-AMT_DOCCUR = IT_TOTAL_ITAB-DMBTR1 - IT_TOTAL_ITAB-DMBTR2 - IT_TOTAL_ITAB-DMBTR3 - IT_TOTAL_ITAB-DMBTR4
                                - IT_TOTAL_ITAB-DMBTR5 - IT_TOTAL_ITAB-DMBTR6 - IT_TOTAL_ITAB-DMBTR7 - IT_TOTAL_ITAB-DMBTR8.
    CURRENCYAMOUNT-CURRENCY = 'CNY'.
    APPEND CURRENCYAMOUNT.


    CLEAR: ZACC_DOCUMENT.
    ZACC_DOCUMENT-POSNR = L_INDEX."1.
    IF CURRENCYAMOUNT-AMT_DOCCUR < 0.
      ZACC_DOCUMENT-BSCHL = '50'.
      ZACC_DOCUMENT-XNEGP = 'X'.
    ELSE.
      ZACC_DOCUMENT-BSCHL = '40'.
    ENDIF.
*    zacc_document-bschl = '40'.
    ZACC_DOCUMENT-RSTGR = '-07'.
    EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
    EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
    APPEND EXTENSION2.
    CLEAR EXTENSION2.
    CLEAR CURRENCYAMOUNT.                                   "20150506
*    add 1 to l_index.
*    accountgl-itemno_acc  = l_index.
*    accountgl-gl_account  = p_saknr.
*    accountgl-item_text   = '珠宝工资发放'.
*    append accountgl.
*    clear accountgl.
*
*    currencyamount-itemno_acc = l_index.
**  currencyamount-amt_doccur = it_total_itab-dmbtr1 * -1.
*    currencyamount-amt_doccur = ( it_total_itab-dmbtr1 - it_total_itab-dmbtr2 - it_total_itab-dmbtr3 - it_total_itab-dmbtr4
*                                - it_total_itab-dmbtr5 - it_total_itab-dmbtr6 - it_total_itab-dmbtr7 - it_total_itab-dmbtr8 ) * -1.
    LV_DMBTR5 = IT_TOTAL_ITAB-DMBTR1 - IT_TOTAL_ITAB-DMBTR2 - IT_TOTAL_ITAB-DMBTR3 - IT_TOTAL_ITAB-DMBTR4
                 - IT_TOTAL_ITAB-DMBTR5 - IT_TOTAL_ITAB-DMBTR6 - IT_TOTAL_ITAB-DMBTR7 - IT_TOTAL_ITAB-DMBTR8 + LV_DMBTR5.
*    currencyamount-currency = 'CNY'.
*    append currencyamount.
*    clear currencyamount.
*
*    clear: zacc_document.
*    zacc_document-posnr = l_index.
*    zacc_document-bschl = '50'.
*    extension2-structure = 'ZACC_DOCUMENT'.
*    extension2-valuepart1 = zacc_document.
*    append extension2.
*    clear extension2.
*    clear it_total_itab.
  ENDLOOP.

  "Changed by ly 20150311
  ADD 1 TO L_INDEX.
  ACCOUNTGL-ITEMNO_ACC  = L_INDEX.
  ACCOUNTGL-GL_ACCOUNT  = P_SAKNR.
  ACCOUNTGL-ITEM_TEXT   = '珠宝工资发放'.
  APPEND ACCOUNTGL.
  CLEAR ACCOUNTGL.

  CURRENCYAMOUNT-ITEMNO_ACC = L_INDEX.
  CURRENCYAMOUNT-AMT_DOCCUR = LV_DMBTR5 * -1.
*    currencyamount-amt_doccur = ( it_total_itab-dmbtr1 - it_total_itab-dmbtr2 - it_total_itab-dmbtr3 - it_total_itab-dmbtr4
*                                - it_total_itab-dmbtr5 - it_total_itab-dmbtr6 - it_total_itab-dmbtr7 - it_total_itab-dmbtr8 ) * -1.
  CURRENCYAMOUNT-CURRENCY = 'CNY'.
  APPEND CURRENCYAMOUNT.


  CLEAR: ZACC_DOCUMENT.
  ZACC_DOCUMENT-POSNR = L_INDEX.
  IF LV_DMBTR5 < 0.
    ZACC_DOCUMENT-BSCHL = '40'.
 "   ZACC_DOCUMENT-XNEGP = 'X'.
  ELSE.
    ZACC_DOCUMENT-BSCHL = '50'.
  ENDIF.
  " ZACC_DOCUMENT-BSCHL = '50'.
  EXTENSION2-STRUCTURE = 'ZACC_DOCUMENT'.
  EXTENSION2-VALUEPART1 = ZACC_DOCUMENT.
  APPEND EXTENSION2.
  CLEAR EXTENSION2.
  CLEAR IT_TOTAL_ITAB.
  CLEAR CURRENCYAMOUNT.                                     "20150506
  "Changed by ly 20150311



  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      DOCUMENTHEADER    = DOCUMENTHEADER
    TABLES
      ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
      ACCOUNTPAYABLE    = ACCOUNTPAYABLE
      ACCOUNTGL         = ACCOUNTGL
      CURRENCYAMOUNT    = CURRENCYAMOUNT
      EXTENSION2        = EXTENSION2
      RETURN            = RETURN.
ENDFORM.                    " FRM_CREATE_FF_BELNR

 

 

会计凭证增强：

BADI:ACC_DOCUMENT

IF:IF_EX_ACC_DOCUMENT

属性：多次使用，过滤器相关   过滤器类型   AWTYP

过滤器值：BKPFF

METH:IF_EX_ACC_DOCUMENT~CHANGE

  method if_ex_acc_document~change.
    data: wa_extension   type        bapiparex,
          ext_value(960) type        c,
          wa_accit       type        accit,
          l_ref          type ref to data.

    field-symbols: <l_struc> type any,
                   <l_field> type any.

    sort c_extension2 by structure.

    loop at c_extension2 into wa_extension.
      at new structure.
        create data l_ref type (wa_extension-structure).
        assign l_ref->* to <l_struc>.
      endat.
      concatenate wa_extension-valuepart1 wa_extension-valuepart2
                  wa_extension-valuepart3 wa_extension-valuepart4
             into ext_value.
      move ext_value to <l_struc>.
      assign component 'POSNR' of structure <l_struc> to <l_field>.
      read table c_accit with key posnr = <l_field>
            into wa_accit.
      if sy-subrc is initial.
        move-corresponding <l_struc> to wa_accit.
        modify c_accit from wa_accit index sy-tabix.
      endif.
    endloop.
  endmethod.

 

转载于:https://www.cnblogs.com/sapSB/p/6014832.html

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