Accessing Account assignment in P.Req BADI -PROCESS_REQ_CUST~PROCESS_HEADER

[former_member125661]

I have implemented a BADI for Purchase requisition and in PROCESS_HEADER method of BADI Implementation for ME_PROCESS_REQ_CUST. I am trying to access account assignment lines on the purchase requisition (EKBN).

IM_HEADER is the only parameter available for me. But I am able to access the items indirectly via get_items method in its interface.

method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_HEADER.

 DATA: l_item_list TYPE mmpur_requisition_items,
       l_item_listx type mereq_itemx,
      l_item      TYPE mmpur_requisition_item,
      l_item_akt  TYPE mereq_item,
      l_item_account type MMPUR_ACCOUNTING_LIST,
      l_item_ref  TYPE REF TO if_purchase_requisition_item.

data :  lt_preq_items type standard table of mereq_item .

  FIELD-SYMBOLS:
    <lo_lcl>        TYPE ANY,
    <ls_item>       TYPE mereq_item,
    <ls_itemx>      TYPE mereq_itemx,
    <item>          TYPE mmpur_requisition_item.

  " Get items of purchase requisition
   l_item_list = im_header->get_items( ).

  check IM_COUNT <= 1 .

* Logic for approver determination goes here .
   LOOP AT l_item_list ASSIGNING <item>.
    l_item_akt = <item>-item->get_data( ).
    break-point.
*   l_item_account = <item>-item->get_items( ).

    append l_item_akt to lt_preq_items[].
  ENDLOOP.

I am able to collect all the items of the p.req (i.e EBAN entries) in lt_preq_items .

Now, my challege is to use get_items() method inside

IF_ACCT_CONTAINER_MM~GET_ITEMS ( Return Account Assignment Objects ) which is inside IF_PURCHASE_REQUISITION_ITEM interface.

A simple l_item_account = <item>-item->get_items( ) resulted in syntax error. How can I get account assignment objects inside this process header BADI of purchase requisition ? Any useful tips is greatly appreciated.

Regards,

Shareen

Edited by: Shareen Hegde on Jan 27, 2012 12:29 AM

[Former Member]

Hi,

DATA: l_item_list TYPE mmpur_requisition_items,

l_item_listx type mereq_itemx,

l_item TYPE mmpur_requisition_item,

l_item_akt TYPE mereq_item,

l_item_account type MMPUR_ACCOUNTING_LIST,

l_item_ref TYPE REF TO if_purchase_requisition_item.

data : lt_preq_items type standard table of mereq_item .

FIELD-SYMBOLS:

<lo_lcl> TYPE ANY,

<ls_item> TYPE mereq_item,

<ls_itemx> TYPE mereq_itemx,

<item> TYPE mmpur_requisition_item.

" Get items of purchase requisition

l_item_list = im_header->get_items( ).

check IM_COUNT <= 1 .

• Logic for approver determination goes here .

LOOP AT l_item_list ASSIGNING <item>.

l_item_akt = <item>-item->get_data( ).

break-point.

*litem_account = <item>-item->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).*_

append l_item_akt to lt_preq_items[].

ENDLOOP.

Check with the above code for l_item_account .

Thanks,

Shailaja Ainala.