项次: DATA: gt_accchgTYPETABLEOFaccchgWITHHEADERLINE. gt_accchg-fdname ='BKTXT'."抬头文本-字段,也可以换其他字段gt_accchg-newval ='测试抬头文本修改'."新的值APPENDgt_accchg .CALLFUNCTION'FI_DOCUMENT_CHANGE'EXPORTING"i_awtyp = "参考过程"i_awref = "参考凭证号"i_aworg = "参考组织"i_...
EDIT: I found that there's a program validation in FM MAP2I_BAPICOMP_TO_MEPOCOMP within BAPI_PO_CHANGE. I think LOG_MM_OM_1 and LOG_MMFI_P2P are business functions. I do not think activating this is an option in my system (not sure about the impact).I checked some OSS Notes bu...
ENPT-CO_ZV_ORDER_POST-CO01_CO10创建生产订单时,保存到自建表;生产订单状态变化时,更改自建表-V1.docx ENPT-DF05XF02-FI_ACC_TO_DOC_TRANSFOR-供应商清帐增强-V1.docx ENPT-FCJWBFDF_PROJ_PSPID_CHANGE-CJ20N PS:对于以2T-开头的项目号必须为13位长度-V1.docx ENPT-FV50PF0U-VL02N交货单审批后...
AS01 BAPI_FIXEDASSET_CREATE1 AS02 BAPI_FIXEDASSET_CHANGE PM模块 BAPI_OBJCL_CREATE 、BAPI_OBJCL_CHANGE、BAPI_OBJCL_GETDETAIL 计量点通用属性导入 MEASUREM_DOCUM_RFC_SINGLE_001 计量凭证创建 FI模块 K_HIERARCHY_TABLES_READ 成本要素组明细 BAPI_ACC_DOCUMENT_POST 创建会计凭证 BAPI_ACC_DOCUMENT_REV_POST ...
A custom program can be build to update FI document using FM FI_DOCUMENT_CHANGE from a file. Best regards,Jonathan Eemans Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment ajaycwa1981 Active ...
总帐会计: (比较简单全部测试通过,关帐时使用) Line item of document for ledger with summary table GL F: BAPI_GLX_GETDOCITEMS Closing balance of G/L account for chosen year F: BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for current year F: BAPI_GL_GETGLACCCURRENTBALANCE Posting...
23 document_line_not_found = 1 24 25 document_not_found = 2 26 27 input_incomplete = 3 28 29 OTHERS = 4. 30 31 *// Change Posting Date to Current Date(Required) 32 33 CLEAR:rec_vbkpf1. 34 35 LOOP AT t_vbkpf1 INTO rec_vbkpf1. ...
CHANGEDOCUMENT_READ_POSITIONSGet the details of a change document, and store them in an internal table. This will tell you whether a field was changed, deleted, or updated. Example: CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING objectclass = 'EINKBELEG' objectid = l_objectid username ...
SAP FI 系列 (017) - 预制会计凭证总结 SAP 会计凭证有过账、预制和暂记三种状态,区分三种状态的作用: 暂记凭证 (Hold):暂记凭证主要作用是暂时保存,甚至可以是不完整的凭证。在 F-02 界面中,通过菜单 Document -> Hold 进行暂存的操作。F-02 界面的中文翻译为 “保留”。暂存的会计凭证可以调出再继续编制和...
F: BAPI_FIXEDASSET_CHANGE 创建资产 F: BAPI_FIXEDASSET_CREATE 使用值创建资产 (初始历史遗留数据传输) F: BAPI_FIXEDASSET_OVRTAKE_CREATE 资产的明细信息 F: BAPI_FIXEDASSET_GETDETAIL 选定资产的信息 F: BAPI_FIXEDASSET_GETLIST 检查资本记帐 F: BAPI_ASSET_POSTCAP_CHECK ...