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BAPI-财务凭证相关 FI Document

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①BAPI_ACC_DOCUMENT_CHECK财务凭证过账前检查 CALL FUNCTION ‘BAPI_ACC_DOCUMENT_CHECK’ EXPORTING

DOCUMENTHEADER = HEADER_KJ * CUSTOMERCPD = * CONTRACTHEADER = TABLES

ACCOUNTGL = ITEM_KJ

ACCOUNTRECEIVABLE = CUS_KJ ACCOUNTPAYABLE = REC_KJ * ACCOUNTTAX =

CURRENCYAMOUNT = CUR_KJ * CRITERIA = RKEG_KJ * VALUEFIELD = * EXTENSION1 = RETURN = RESULT_KJ * PAYMENTCARD = * CONTRACTITEM =

EXTENSION2 = EXTENSION2 * REALESTATE = * ACCOUNTWT = .

②BAPI_ACC_DOCUMENT_POST财务过账 CALL FUNCTION ‘BAPI_ACC_DOCUMENT_POST’ EXPORTING

DOCUMENTHEADER = HEADER_KJ IMPORTING

OBJ_KEY = LC_KEY TABLES

ACCOUNTGL = ITEM_KJ

ACCOUNTRECEIVABLE = CUS_KJ ACCOUNTPAYABLE = REC_KJ CURRENCYAMOUNT = CUR_KJ * CRITERIA = RKEG_KJ EXTENSION2 = EXTENSION2 RETURN = RESULT_KJ.

③BAPI_ACC_DOCUMENT_REV_CHECK会计凭证冲销前检查 REPORT RODERICK. 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_BUKRS AND BELNR EQ P_BELNR AND GJAHR EQ P_GJAHR. *

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.

CONCATENATE P_BELNR P_BUKRS P_GJAHR 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 = P_BUDAT.

CALL FUNCTION ‘BAPI_ACC_DOCUMENT_REV_CHECK’ EXPORTING

REVERSAL = W_REVERSAL BUS_ACT = ‘RFBU’ TABLES

RETURN = WT_RETURN. .

BREAK-POINT.

LOOP AT WT_RETURN INTO WA_RETURN WHERE TYPE CA ‘EA’. P_SUBRC = 4. EXIT. ENDLOOP.

④BAPI_ACC_DOCUMENT_REV_POST会计凭证冲销 REPORT RODERICK. 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_BUKRS AND BELNR EQ P_BELNR AND GJAHR EQ P_GJAHR. *

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.

CONCATENATE P_BELNR P_BUKRS P_GJAHR 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

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