*&---------------------------------------------------------------------*
*& Report ZPOST_DOCUMENT
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT zpost_document.
DATA: lw_documentheader LIKE bapiache09,
lw_customercpd LIKE bapiacpa09,
lw_contractheader LIKE bapiaccahd.
DATA: lt_accountgl LIKE STANDARD TABLE OF bapiacgl09, "S总帐/A资产
lt_accountreceivable LIKE STANDARD TABLE OF bapiacar09, "D客户
lt_accountpayable LIKE STANDARD TABLE OF bapiacap09, "K供应商
lt_accounttax LIKE STANDARD TABLE OF bapiactx09,
lt_currencyamount LIKE STANDARD TABLE OF bapiaccr09,
lt_criteria LIKE STANDARD TABLE OF bapiackec9,
lt_valuefield LIKE STANDARD TABLE OF bapiackev9, "CO 获利字段
lt_extension1 LIKE STANDARD TABLE OF bapiacextc,
lt_return LIKE STANDARD TABLE OF bapiret2,
lt_paymentcard LIKE STANDARD TABLE OF bapiacpc09,
lt_contractitem LIKE STANDARD TABLE OF bapiaccait,
lt_extension2 LIKE STANDARD TABLE OF bapiparex, "
lt_realestate LIKE STANDARD TABLE OF bapiacre09,
lt_accountwt LIKE STANDARD TABLE OF bapiacwt09.
DATA: lw_accountgl LIKE bapiacgl09,
lw_accountreceivable LIKE bapiacar09,
lw_accountpayable LIKE bapiacap09,
lw_accounttax LIKE bapiactx09,
lw_currencyamount LIKE bapiaccr09,
lw_criteria LIKE bapiackec9,
lw_valuefield LIKE bapiackev9,
lw_extension1 LIKE bapiacextc,
lw_return LIKE bapiret2,
lw_paymentcard LIKE bapiacpc09,
lw_contractitem LIKE bapiaccait,
lw_extension2 LIKE bapiparex,
lw_realestate LIKE bapiacre09,
lw_accountwt LIKE bapiacwt09.
DATA: wa_zexten LIKE yfs0006."增强
DATA: lv_obj_type LIKE bapiache09-obj_type,
lv_obj_key LIKE bapiache09-obj_key,
lv_obj_sys LIKE bapiache09-obj_sys.
CLEAR lw_documentheader.
lw_documentheader-username = sy-uname.
*lw_documentheader-fisc_year = '2022'.
lw_documentheader-doc_date = '20230310'."Document Date
lw_documentheader-pstng_date = '20230306'."Posting Date
*lw_documentheader-fis_period = '12'.
lw_documentheader-doc_type = 'RV'."Document Type
lw_documentheader-comp_code = 'A101'."Company code
*lw_documentheader-ref_doc_no = ''."Reference
"D
CLEAR:lw_accountreceivable.
lw_accountreceivable-itemno_acc = 10.
lw_accountreceivable-customer = 'A110000916' .
lw_accountreceivable-comp_code = 'A101' .
lw_accountreceivable-gl_account = '110202ZZZZ'.
lw_accountreceivable-item_text = '37111791'.
APPEND lw_accountreceivable TO lt_accountreceivable.
"S
CLEAR: lw_accountgl.
lw_accountgl-itemno_acc = 20.
lw_accountreceivable-comp_code = 'A101' .
lw_accountgl-gl_account = '23040102ZZ'.
lw_accountgl-item_text = '37111791'.
APPEND lw_accountgl TO lt_accountgl.
CLEAR: lw_accountgl.
lw_accountgl-itemno_acc = 30.
lw_accountreceivable-comp_code = 'A101' .
lw_accountgl-gl_account = '51010401ZZ'.
lw_accountgl-profit_ctr = 'U1CS1030'.
lw_accountgl-doc_type = 'RV'.
lw_accountgl-pstng_date = '20230306'.
lw_accountgl-item_text = '37111791'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lw_accountgl-costcenter
IMPORTING
output = lw_accountgl-costcenter.
APPEND lw_accountgl TO lt_accountgl.
CLEAR: lw_currencyamount.
lw_currencyamount-itemno_acc = 10.
lw_currencyamount-curr_type = '00'.
lw_currencyamount-currency = 'CNY'. "货币
lw_currencyamount-amt_doccur = '100'. "金额
APPEND lw_currencyamount TO lt_currencyamount.
CLEAR: lw_currencyamount.
lw_currencyamount-itemno_acc = 20.
lw_currencyamount-curr_type = '00'.
lw_currencyamount-currency = 'CNY'. "货币
lw_currencyamount-amt_doccur = '-50'. "金额
APPEND lw_currencyamount TO lt_currencyamount.
CLEAR: lw_currencyamount.
lw_currencyamount-itemno_acc = 30.
lw_currencyamount-curr_type = '00'.
lw_currencyamount-currency = 'CNY'. "货币
lw_currencyamount-amt_doccur = '-50'. "金额
APPEND lw_currencyamount TO lt_currencyamount.
CLEAR lw_criteria .
lw_criteria-itemno_acc = 30 .
lw_criteria-fieldname = 'PRCTR'.
lw_criteria-character = 'U1CS1030'.
APPEND lw_criteria TO lt_criteria .
CLEAR lw_criteria .
lw_criteria-itemno_acc = 30 .
lw_criteria-fieldname = 'KNDNR'.
lw_criteria-character = 'A110000916'.
APPEND lw_criteria TO lt_criteria .
CLEAR lw_criteria .
lw_criteria-itemno_acc = 30 .
lw_criteria-fieldname = 'ARTNR'.
lw_criteria-character = 'A71V782'.
APPEND lw_criteria TO lt_criteria .
CLEAR lw_criteria .
lw_criteria-itemno_acc = 30 .
lw_criteria-fieldname = 'FKART'.
lw_criteria-character = 'ZD01'.
APPEND lw_criteria TO lt_criteria .
CLEAR: wa_zexten.
wa_zexten-posnr = 10. "行号
wa_zexten-bschl = '01'. "记帐码
lw_extension2-structure = 'YFS0006'.
lw_extension2-valuepart1 = wa_zexten.
APPEND lw_extension2 TO lt_extension2.
CLEAR: wa_zexten.
wa_zexten-posnr = 20. "行号
wa_zexten-bschl = '50'. "记帐码
lw_extension2-structure = 'YFS0006'.
lw_extension2-valuepart1 = wa_zexten.
APPEND lw_extension2 TO lt_extension2.
CLEAR: wa_zexten.
wa_zexten-posnr = 30. "行号
wa_zexten-bschl = '50'. "记帐码
lw_extension2-structure = 'YFS0006'.
lw_extension2-valuepart1 = wa_zexten.
APPEND lw_extension2 TO lt_extension2.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = lw_documentheader
* customercpd = lw_customercpd
* contractheader = lw_contractheader
IMPORTING
obj_type = lv_obj_type
obj_key = lv_obj_key
obj_sys = lv_obj_sys
TABLES
accountgl = lt_accountgl
accountreceivable = lt_accountreceivable
accountpayable = lt_accountpayable
* accounttax = lt_accounttax
currencyamount = lt_currencyamount
criteria = lt_criteria
valuefield = lt_valuefield
* extension1 = lt_extension1
return = lt_return
* paymentcard = lt_paymentcard
* contractitem = lt_contractitem
extension2 = lt_extension2.
* realestate = lt_realestate
* accountwt = lt_accountwt.
*IF lv_obj_key = '$'.
* lv_obj_key = ''.
* CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*
*ELSE.
*
* CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* wait = 'X'.
*
*ENDIF.
*
*LOOP AT lt_return INTO lw_return.
*
*ENDLOOP.
*冲销FB08
DATA: lt_bdcdata TYPE TABLE OF bdcdata,
ls_bdcdata TYPE bdcdata,
lt_messtab TYPE TABLE OF bdcmsgcoll,
ls_messtab TYPE bdcmsgcoll,
lt_return1 TYPE TABLE OF bapiret2.
DATA lv_mode TYPE char4 VALUE 'N'.
DATA lv_update TYPE char4 VALUE 'S'.
DATA lv_message TYPE string.
REFRESH: lt_bdcdata,lt_messtab,lt_return1.
CLEAR:ls_bdcdata,ls_messtab.
PERFORM bdc_dynpro USING 'SAPMF05A' '0105'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-BELNS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING 'RF05A-BELNS'
'2100000009'.
PERFORM bdc_field USING 'BKPF-BUKRS'
'A101'.
PERFORM bdc_field USING 'RF05A-GJAHS'
'2023'.
PERFORM bdc_field USING 'UF05A-STGRD'
'02'.
PERFORM bdc_field USING 'BSIS-BUDAT'
sy-datum.
CALL TRANSACTION 'FB08' USING lt_bdcdata
MODE lv_mode
UPDATE lv_update
MESSAGES INTO lt_messtab.
CALL FUNCTION 'CONVERT_BDCMSGCOLL_TO_BAPIRET2'
TABLES
imt_bdcmsgcoll = lt_messtab
ext_return = lt_return1.
READ TABLE lt_messtab INTO ls_messtab WITH KEY msgtyp = 'S'.
IF sy-subrc = 0.
* READ TABLE lt_return1 INTO ls_return1 INDEX 1.
ELSE.
* LOOP AT lt_return1 INTO DATA(ls_return1) WHERE type = 'E'.
* gs_info-icon_light_info = 'E'.
* gs_info-message_info = '失败！' && ls_bapi_return-MESSAGE.
* ENDLOOP.
ENDIF.
BREAK-POINT.
*----------------------------------------------------------------------*
* Start new screen *
*----------------------------------------------------------------------*
FORM bdc_dynpro USING program dynpro.
CLEAR ls_bdcdata.
ls_bdcdata-program = program.
ls_bdcdata-dynpro = dynpro.
ls_bdcdata-dynbegin = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
ENDFORM.
*----------------------------------------------------------------------*
* Insert field *
*----------------------------------------------------------------------*
FORM bdc_field USING fnam fval.
* IF FVAL <> NODATA.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = fnam.
ls_bdcdata-fval = fval.
APPEND ls_bdcdata TO lt_bdcdata.
* ENDIF.
ENDFORM.
标签：02,会计凭证,lw,lt,冲销,criteria,currencyamount,accountgl,LIKE From： https://www.cnblogs.com/Anyohh233/p/17431586.html