SAP ABAP BAPI_ACC_DOCUMENT_POST写入获利能力段 WA_CRITERIA-ITEMNO_ACC =G_ITEMNO. WA_CRITERIA-FIELDNAME ='PRCTR'. WA_CRITERIA-CHARACTER = WA_UPLOAD-PRCTR.APPENDWA_CRITERIATOIT_CRITERIA.CLEARWA_CRITERIA. CALLFUNCTION'BAPI_ACC_DOCUMENT_POST'EXPORTINGDOCUMENTHEADER= DOCUMENTHEADER"录入凭证头CUSTOMERCPD...
*CRITERIA = *VALUEFIELD = *EXTENSION1 = RETURN = RETURN *PAYMENTCARD = *CONTRACTITEM = EXTENSION2 = IT_EXTENSION2 *REALESTATE = . IF RETURN-TYPE NA 'EA'. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = 'X'. ENDIF. 如果还需要扩展其他字段,在结构ZEXTEN加入,然后在调用BAPI前对相...
*CRITERIA = *VALUEFIELD = *EXTENSION1 = RETURN = RETURN *PAYMENTCARD = *CONTRACTITEM = EXTENSION2 = IT_EXTENSION2 *REALESTATE = . IF RETURN-TYPE NA 'EA'. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = 'X'. ENDIF. 如果还需要扩展其他字段,在结构ZEXTEN加入,然后在调用BAPI前对相...
使用BAPI_ACC_DOCUMENT_POST，创建会计凭证，用BADI扩展字段（转）使⽤BAPI_ACC_DOCUMENT_POST，创建会计凭证，⽤BADI扩 展字段（转）业务需求：和银⾏做⼀个接⼝，要通过银⾏流⽔产⽣会计凭证，会计凭证的事务码是F-02，查到了BAPI⽅法 BAPI_ACC_DOCUMENT_POST。昨天测试发现，有⼀些参数在BAPI...
criteria = it_criteria valuefield = it_valuefield extension1 = it_ext return = it_return paymentcard = it_paymentcard contractitem = it_fica_it extension2 = it_ext2 realestate = it_re. otherwise go through the program 'ACC_BAPI_TEST_DOCUMENT' Thanks & regards Sreenivasulu P Reply For...
BAPI_ACC_DOCUMENT_POST是SAP ERP提供⽣成会计凭证的标准BAPI，这个BAPI可以⽤到多种场景⽣成会计凭证，实际项⽬中⼀般情况下更多的是⽣成应收和应付的会计凭证，分别对应客户和供应商，本例使⽤该BAPI⽣成资产价值，对应前台事务为F-90.使⽤F-90，前台做凭证⼀般是⼀⾏是供应商(应付)，⼀...
* APPEND it_criteria. Value Fields: * CLEAR it_valuefield. * it_valuefield-itemno_acc = 2 (line item in the document). * it_valuefield-fieldname = 'ERLOS'. ** it_valuefield-curr_type * it_valuefield-currency = 'EUR'. ** it_valuefield-currency_iso * it_valuefield-amt_valcom...
accountpayable = it_accountpayable accounttax = it_accounttax currencyamount = it_currencyamount criteria = it_criteria valuefield = it_valuefield extension1 = it_ext return = it_return paymentcard = it_paymentcard contractitem = it_fica_it. extension2 = it_ext2 realestate = it_re.Reply...
*CRITERIA = *VALUEFIELD = *EXTENSION1 = RETURN = RETURN *PAYMENTCARD = *CONTRACTITEM = EXTENSION2 = IT_EXTENSION2 *REALESTATE = . IF RETURN-TYPE NA 'EA'. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = 'X'. ENDIF. 业业 业 业业 业业业业业业 业业 如果 需要 展其他字段,在...
BAPI_ACC_DOCUMENT_POST是SAP ERP提供生成会计凭证的标准BAPI,这个BAPI可以用到多种场景生成会计凭证,实际项目中一般情况下更多的是生成应收和应付的会计凭证,分别对应客户和供应商,本例使用该BAPI生成资产价值,对应前台事务为F-90. 使用F-90,前台做凭证一般是一行是供应商(应付),一行是资产(总帐),因此使用BAPI_ACC...