let me knew bapi for the t-code FB1D ?!!!

seohyeongkug — Fri, 21 Dec 2018 01:26:47 GMT

I already make a BDC for FB1D. but i need a BAPI.

Please let me know bape for the FB1D !!!

Re: let me knew bapi for the t-code FB1D ?!!!

seohyeongkug — Fri, 21 Dec 2018 01:45:41 GMT

I want to make CLEARING DOCUMENTS for t-code FB70. (DOC TYPE : DR)

SO, I tried to create FB1D or F-32 using BAPI_ACC_DOCUMENT_POST and CLEAR_DOCUMENTS.

However, the item line is created differently from the accounting slip created by bdc.

*PV_BELNR = FB70 DOC NUMBER

IF PV_TCODE = 'FB1D'.
LV_BLART = 'AB'.
ELSE. " IF PV_TCODE = 'FB70'.
LV_BLART = 'DR'.
ENDIF.
GV_BLART = LV_BLART.

CLEAR: GS_HEADER.
REFRESH: GT_ACCOUNTGL, GT_CURRENCYAMOUNT, GT_ACCOUNTRECEIVABLE,
GT_EXTENSION, GT_EXTENSION2, GT_RETURN.

PERFORM FILL_HEADER USING LV_BLART PV_BELNR PS_ACCT .

PERFORM FILL_ACCOUNTAR USING '1' LV_BLART PS_ACCT.
PERFORM FILL_CURRENCYAMOUNT USING '1' 'S' LV_BLART PS_ACCT.
PERFORM FILL_EXTENSION USING '1' PV_BELNR PS_ACCT.

PERFORM FILL_ACCOUNTAR USING '2' LV_BLART PS_ACCT.
PERFORM FILL_CURRENCYAMOUNT USING '2' 'H' LV_BLART PS_ACCT.
* .

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = GS_HEADER
IMPORTING
OBJ_TYPE = GV_ME_FITY
OBJ_KEY = GV_ME_FIKE
OBJ_SYS = GV_ME_FISY
TABLES
ACCOUNTGL = GT_ACCOUNTGL
ACCOUNTRECEIVABLE = GT_ACCOUNTRECEIVABLE
CURRENCYAMOUNT = GT_CURRENCYAMOUNT
EXTENSION1 = GT_EXTENSION
RETURN = PT_RETURN.

FORM FILL_HEADER USING PV_BLART
PV_BELNR
PS_ACCT STRUCTURE ZFIS_FB70.

GS_HEADER-BUS_ACT = 'RFBU'.
GS_HEADER-COMP_CODE = GV_BUKRS. "'3000'.
GS_HEADER-USERNAME = SY-UNAME.
GS_HEADER-DOC_DATE = SY-DATUM.
GS_HEADER-PSTNG_DATE = SY-DATUM.
GS_HEADER-TRANS_DATE = SY_DATUM.
GS_HEADER-FISC_YEAR = SY_DATUM(04).
GS_HEADER-HEADER_TXT = PS_ACCT-BKTXT. "
GS_HEADER-DOC_TYPE = PV_BLART. "BLART

ENDFORM. " FILL_HEADER

FORM FILL_ACCOUNTAR USING PY_TABIX
PV_BLART
PS_ACCT STRUCTURE ZFIS_FB70.

CLEAR: GT_ACCOUNTRECEIVABLE.
GT_ACCOUNTRECEIVABLE-ITEMNO_ACC = PY_TABIX.
GT_ACCOUNTRECEIVABLE-CUSTOMER = PS_ACCT-KUNNR.
GT_ACCOUNTRECEIVABLE-GL_ACCOUNT = PS_ACCT-HKONT. "G/L Account '1160101'
GT_ACCOUNTRECEIVABLE-COMP_CODE = PS_ACCT-BUKRS. "Company code '3000'.
GT_ACCOUNTRECEIVABLE-BUS_AREA = PS_ACCT-GSBER. "business Area '3171'
GT_ACCOUNTRECEIVABLE-BUSINESSPLACE = PS_ACCT-BUPLA. "Business Place '370'.
GT_ACCOUNTRECEIVABLE-ITEM_TEXT = PS_ACCT-SGTXT. "item text
GT_ACCOUNTRECEIVABLE-SP_GL_IND = PS_ACCT-UMSKZ. "'E'

IF PV_BLART = 'AB' AND PY_TABIX = '1'.
ELSE.
GT_ACCOUNTRECEIVABLE-TAX_CODE = PS_ACCT-MWSKZ. "TAX CODE 'A0'
ENDIF.

GT_ACCOUNTRECEIVABLE-PROFIT_CTR = PS_ACCT-PRCTR. "Profit Center

APPEND GT_ACCOUNTRECEIVABLE.

ENDFORM. " FILL_ACCOUNTAR

FORM FILL_CURRENCYAMOUNT USING PV_TABIX
PV_SHKZG
PV_BLART
PS_ACCT STRUCTURE ZFIS_FB70.

CLEAR: GT_CURRENCYAMOUNT.
GT_CURRENCYAMOUNT-ITEMNO_ACC = PV_TABIX.
GT_CURRENCYAMOUNT-CURR_TYPE = '00'. "
GT_CURRENCYAMOUNT-CURRENCY = PS_ACCT-WAERS. "
GT_CURRENCYAMOUNT-CURRENCY_ISO = PS_ACCT-WAERS. "

IF PV_SHKZG = 'H'.
PS_ACCT-WRBTR = PS_ACCT-WRBTR * -1.
ENDIF.
GT_CURRENCYAMOUNT-AMT_DOCCUR = PS_ACCT-WRBTR. "
GT_CURRENCYAMOUNT-TAX_AMT = 0. "VAT

APPEND GT_CURRENCYAMOUNT.

ENDFORM. " FILL_CURRENCYAMOUNT

FORM FILL_EXTENSION USING PY_TABIX
PV_BELNR
PS_ACCT STRUCTURE ZFIS_FB70.

DATA: wa_extension TYPE BAPIEXTC,
ext_value(960) TYPE c,
wa_accit TYPE accit,
l_ref TYPE REF TO data.

*Populate the Extension table
GT_EXTENSION-FIELD1 = PY_TABIX. " Item number
GT_EXTENSION-FIELD2 = PV_BELNR.
GT_EXTENSION-FIELD3 = PS_ACCT-BUDAT(04).
GT_EXTENSION-FIELD4 = '001'.

APPEND GT_EXTENSION.
ENDFORM. " FILL_EXTENSION

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let me knew bapi for the t-code FB1D ?!!!

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