CALLFUNCTION'BAPI_ACC_DOCUMENT_POST'EXPORTINGDOCUMENTHEADER= DOCUMENTHEADER"录入凭证头CUSTOMERCPD = CUSTOMERCPD"IMPORTINGOBJ_KEY=L_KEYTABLESACCOUNTGL= IT_ACCGL"总帐科目项ACCOUNTRECEIVABLE = IT_RECEI"客户项目ACCOUNTPAYABLE =IT_PAYABLE ACCOUNTTAX=IT_TAX CURRENCYAMOUNT= IT_CURAMT"货币项目CRITERIA =IT_CRITERIA RETURN= IT_RETURN"返回值EXTEN...
IMPORTING OBJ_TYPE = OBJ_KEY = OBJ_SYS = TABLES accountgl = lt_accountgl ACCOUNTRECEIVABLE = accountpayable = lt_accountpayable ACCOUNTTAX = currencyamount = lt_currencyamount CRITERIA = VALUEFIELD = EXTENSION1 = return = lt_return PAYMENTCARD = CONTRACTITEM = extension2 = lt_extension2 R...
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_ACC_DOCUMENT_POST的输入和表参数中根本没有,如记账码Posting Key、原因代码Reason Code,那怎么把这些字段的值传进去呢?在SDN查了一下相关问题的解决办法,发现...
IMPORTING OBJ_TYPE = OBJ_KEY = OBJ_SYS = TABLES accountgl = lt_accountgl ACCOUNTRECEIVABLE = accountpayable = lt_accountpayable ACCOUNTTAX = currencyamount = lt_currencyamount CRITERIA = VALUEFIELD = EXTENSION1 = return = lt_return PAYMENTCARD = CONTRACTITEM = extension2 = lt_extension2 R...
关于BAPI_ACC_DOCUMENT_POST解读 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...
*OBJ_TYPE = *OBJ_KEY = *_SYS = TABLES ACCOUNTGL = ACCOUNTGL *ACCOUNT = *ACCOUNTPAYABLE = *ACCOUNT = CURRENCYAMOUNT = CURRENCY_AMOUNT *CRITERIA = *VALUEFIELD = *EXTENSION1 = RETURN = RETURN *PAYMENT = *CONTRACT = EXTENSION2 = IT_EXTENSION2...
obj_type = l_type obj_key = l_key obj_sys = l_sys TABLES accountgl = it_accountgl accountreceivable = it_accountreceivable accountpayable = it_accountpayable accounttax = it_accounttax currencyamount = it_currencyamount criteria = it_criteria valuefield = it_valuefield extension1 = it...
obj_key = obj_key obj_sys = obj_sys tables accountgl = accountgl currencyamount = currencyamount return = return extension1 = extension1 exceptions others = 1. if sy-subrc <> 0. message e999(re) with 'Problem occured'. else. loop at return. if not return is ini...
Why it's NOT giving me OBJ_KEY value but only "$"? Any idea? Thanks for help. Amy data: gs_DOCUMENTHEADER like BAPIACHE09. data: begin of gt_DOCUMENTHEADER occurs 0. include structure BAPIACHE09. data: end of gt_DOCUMENTHEADER. data: gs_accountgl like BAPIACGL09. data: begin of...
obj_key=gd_obj_key obj_sys=gd_obj_sys tables accountgl=gt_accountgl currencyamount=gt_currencyamount return=gt_return. ... ... Regards atul_mohanty Active Contributor 0Kudos 1,958 SAP Managed Tags ABAP Development Hi - I believe you want to post GL posting through F-02. You can use...