BAPI_ACC_DOCUMENT_POST document is not Available

Former Member · ‎2005 Sep 28

HI Friends,

I using bapi BAPI_ACC_DOCUMENT_POST. In this

document nos is being generated but it is not available in system i checked BKPF BSEG tables also.

I m getting message

Document posted successfully: BKPFF 640000003148002005 DEVCLNT110

Doc No is always increased by one but it is not saving docs in system.

Bapi is also returning obj_key, obj_sys, obj_type.

I am also using fm after BAPI call

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = myret.

Any early reply will be appreciated.

Regards

Gopal Jaiswal

Former Member · ‎2005 Sep 28

can u post the code.

regards

gv

Former Member · ‎2005 Sep 28

HI Venkat,

Please find enclosed my code.

Regards

Gopal Jaiswal

&----

*& Report ACC_BAPI_TEST_DOCUMENT *

*& *

&----

*& Test report, calls BAPI AcctngDocument *

*& *

&----

REPORT acc_bapi_test_document .

SELECTION-SCREEN BEGIN OF BLOCK bl01 .

PARAMETERS:

check_l RADIOBUTTON GROUP rb1,

check_a RADIOBUTTON GROUP rb1,

post DEFAULT 'X' RADIOBUTTON GROUP rb1.

SELECTION-SCREEN ULINE.

PARAMETERS:

rev_c RADIOBUTTON GROUP rb1,

rev_p RADIOBUTTON GROUP rb1.

SELECTION-SCREEN ULINE.

PARAMETERS:

ref_key LIKE bapiache01-obj_key DEFAULT '$', "'TEST000001BAPICALL',

dest LIKE bdi_logsys-logsys DEFAULT ' '.

SELECTION-SCREEN END OF BLOCK bl01 .

data myret like bapiret2.

DATA:

gd_documentheader LIKE bapiache09,

gd_customercpd LIKE bapiacpa09,

gd_fica_hd LIKE bapiaccahd,

it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,

it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE,

it_accounttax LIKE TABLE OF bapiactx09 WITH HEADER LINE,

it_criteria LIKE TABLE OF bapiackecr WITH HEADER LINE,

it_valuefield LIKE TABLE OF bapiackeva WITH HEADER LINE,

it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE,

it_return LIKE TABLE OF bapiret2 WITH HEADER LINE,

it_receivers LIKE TABLE OF bdi_logsys WITH HEADER LINE,

it_fica_it LIKE TABLE OF bapiaccait WITH HEADER LINE,

it_accountpayable LIKE TABLE OF bapiacap09 WITH HEADER LINE,

it_paymentcard LIKE TABLE OF bapiacpc09 WITH HEADER LINE,

it_ext LIKE TABLE OF bapiextc WITH HEADER LINE,

it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,

it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.

PERFORM fill_internal_tables.

IF check_l = 'X'.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

DESTINATION dest

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

TABLES

accountgl = it_accountgl

accountreceivable = it_accountreceivable

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.

.

WRITE: / 'Result of check lines:'. "#EC NOTEXT

PERFORM show_messages.

ENDIF.

IF check_a = 'X'.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

DESTINATION dest

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

TABLES

accountgl = it_accountgl

accountreceivable = it_accountreceivable

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.

WRITE: / 'Result of check all:'. "#EC NOTEXT

PERFORM show_messages.

ENDIF.

IF post = 'X'.

DATA: l_type LIKE gd_documentheader-obj_type,

l_key LIKE gd_documentheader-obj_key,

l_sys LIKE gd_documentheader-obj_sys.

IF dest = space OR

dest = gd_documentheader-obj_sys.

post synchron

CONCATENATE sy-sysid 'CLNT' sy-mandt INTO gd_documentheader-obj_sys.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' destination 'DEVCLNT110'

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

IMPORTING

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_ext

return = it_return

paymentcard = it_paymentcard

contractitem = it_fica_it

extension2 = it_ext2

realestate = it_re.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

destination 'DEVCLNT110'

EXPORTING
WAIT = 'X'

IMPORTING

RETURN = myret.

WRITE: / 'Result of post:'. "#EC NOTEXT

PERFORM show_messages.

ELSE.

create Idoc

it_receivers-logsys = dest.

APPEND it_receivers.

CALL FUNCTION 'ALE_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

TABLES

accountgl = it_accountgl

accountreceivable = it_accountreceivable

accountpayable = it_accountpayable

accounttax = it_accounttax

currencyamount = it_currencyamount

criteria = it_criteria

valuefield = it_valuefield

extension1 = it_ext

paymentcard = it_paymentcard

contractitem = it_fica_it

extension2 = it_ext2

realestate = it_re

receivers = it_receivers

COMMUNICATION_DOCUMENTS =
APPLICATION_OBJECTS =

EXCEPTIONS

error_creating_idocs = 1

OTHERS = 2 .

IF sy-subrc = 0.

WRITE: / 'IDoc created'. "#EC NOTEXT

ELSE.

WRITE: sy-msgid.

ENDIF.

IF rev_p = 'X' OR rev_c = 'X'.

DATA: rev LIKE bapiacrev,

rev_key LIKE ref_key.

rev_key = ref_key.

rev_key(1) = 'R'.

rev-obj_type = gd_documentheader-obj_type.

rev-obj_key = rev_key.

rev-obj_sys = gd_documentheader-obj_sys.

rev-obj_key_r = ref_key.

IF rev_c IS INITIAL.

IF dest = space OR

dest = gd_documentheader-obj_sys.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'

EXPORTING

reversal = rev

bus_act = gd_documentheader-bus_act

TABLES

return = it_return.

ELSE.

it_receivers-logsys = dest.

APPEND it_receivers.

CALL FUNCTION 'ALE_ACC_DOCUMENT_REV_POST'

EXPORTING

reversal = rev

busact = gd_documentheader-bus_act

OBJ_TYPE = 'BUS6035'
SERIAL_ID = '0'

TABLES

receivers = it_receivers

COMMUNICATION_DOCUMENTS =
APPLICATION_OBJECTS =

EXCEPTIONS

error_creating_idocs = 1

OTHERS = 2

.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ELSE.

WRITE: / 'IDoc created'. "#EC NOTEXT

ENDIF.

ELSE.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'

EXPORTING

reversal = rev

bus_act = gd_documentheader-bus_act

TABLES

return = it_return.

ENDIF.

WRITE: / 'Result of Reversal Posting:'. "#EC NOTEXT

PERFORM show_messages.

ENDIF.

COMMIT WORK.

----

Form fill_internal_tables

----

FORM fill_internal_tables.

PERFORM fill_header.

PERFORM fill_accountgl.

PERFORM fill_accountar.

PERFORM fill_accountap.

PERFORM fill_accounttax.

PERFORM fill_currencyamount.

PERFORM fill_criteria.
PERFORM fill_valuefield.
PERFORM fill_re.
PERFORM fill_cpd.
PERFORM fill_contractitem.
PERFORM fill_contractheader.
PERFORM fill_paymentcard.
PERFORM fill_extension.

ENDFORM. " fill_internal_tables

----

Form Show_messages

----

FORM show_messages.

IF it_return[] IS INITIAL.

WRITE: / 'no messages'.

ELSE.

SKIP 1.

LOOP AT it_return.

WRITE: / it_return-type,

(2) it_return-id,

it_return-number,

(80) it_return-message,

IT_RETURN-LOG_NO,

IT_RETURN-LOG_MSG_NO,

IT_RETURN-MESSAGE_V1,

IT_RETURN-MESSAGE_V2,

IT_RETURN-MESSAGE_V3,

IT_RETURN-MESSAGE_V4,

(20) it_return-parameter,

(3) it_return-row,

it_return-field,

IT_RETURN-SYSTEM.

ENDLOOP.

ENDIF.

ULINE.

ENDFORM. " Show_messages

----

FORM fill_accountgl *

----

FORM fill_accountgl.

CLEAR it_accountgl.

it_accountgl-itemno_acc = 2.

it_accountgl-gl_account = '0000400000'.

IT_ACCOUNTGL-STAT_CON =
IT_ACCOUNTGL-REF_KEY_1 =
IT_ACCOUNTGL-REF_KEY_2 =
IT_ACCOUNTGL-REF_KEY_3 =

it_accountgl-tax_code = 'V1'.

IT_ACCOUNTGL-ACCT_KEY =
IT_ACCOUNTGL-TAXJURCODE =
IT_ACCOUNTGL-CSHDIS_IND =
IT_ACCOUNTGL-ALLOC_NMBR =

it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT

IT_ACCOUNTGL-BUS_AREA =
it_accountgl-costcenter =
IT_ACCOUNTGL-ORDERID =
it_accountgl-ext_object_id =
it_accountgl-bus_scenario =
IT_ACCOUNTGL-MATERIAL =
IT_ACCOUNTGL-QUANTITY =
IT_ACCOUNTGL-BASE_UOM =
IT_ACCOUNTGL-BASE_UOM_ISO =
IT_ACCOUNTGL-PLANT =
it_accountgl-profit_ctr =
IT_ACCOUNTGL-PART_PRCTR =
IT_ACCOUNTGL-WBS_ELEMENT =
IT_ACCOUNTGL-NETWORK =
IT_ACCOUNTGL-CMMT_ITEM =
IT_ACCOUNTGL-FUNDS_CTR =
IT_ACCOUNTGL-FUND =
IT_ACCOUNTGL-SALES_ORD =
IT_ACCOUNTGL-S_ORD_ITEM =
IT_ACCOUNTGL-P_EL_PRCTR =
IT_ACCOUNTGL-BILL_TYPE =
IT_ACCOUNTGL-DISTR_CHAN =
IT_ACCOUNTGL-SOLD_TO =
IT_ACCOUNTGL-DIVISION =
IT_ACCOUNTGL-SALESORG =
IT_ACCOUNTGL-SALES_OFF =
IT_ACCOUNTGL-SALES_GRP =
IT_ACCOUNTGL-INV_QTY =
IT_ACCOUNTGL-SALES_UNIT =
IT_ACCOUNTGL-SALES_UNIT_ISO =
IT_ACCOUNTGL-INV_QTY_SU =
IT_ACCOUNTGL-NET_WEIGHT =
IT_ACCOUNTGL-GROSS_WT =
IT_ACCOUNTGL-UNIT_OF_WT =
IT_ACCOUNTGL-UNIT_OF_WT_ISO =
IT_ACCOUNTGL-VOLUME =
IT_ACCOUNTGL-VOLUMEUNIT =
IT_ACCOUNTGL-VOLUMEUNIT_ISO =
it_accountgl-fm_area =
it_accountgl-log_proc =
it_accountgl-ac_doc_no =
it_accountgl-acct_type =
it_accountgl-doc_type =
it_accountgl-comp_code =
it_accountgl-func_area =
it_accountgl-plant =
it_accountgl-fis_period =
it_accountgl-fisc_year =
it_accountgl-pstng_date =
it_accountgl-value_date =
it_accountgl-customer =
it_accountgl-vendor_no =
it_accountgl-costobject =
it_accountgl-acttype =
it_accountgl-order_itno =
it_accountgl-routing_no =
it_accountgl-activity =
it_accountgl-cond_type =
it_accountgl-cond_count =
it_accountgl-cond_st_no =
it_accountgl-co_busproc =
it_accountgl-asset_no =
it_accountgl-sub_number =
it_accountgl-de_cre_ind =
it_accountgl-p_el_prctr =
it_accountgl-xmfrw =
it_accountgl-po_pr_qnt =
it_accountgl-po_pr_uom =
it_accountgl-po_pr_uom_iso =
it_accountgl-entry_qnt =
it_accountgl-entry_uom =
it_accountgl-entry_uom_iso =
it_accountgl-item_cat =
it_accountgl-matl_type =
it_accountgl-mvt_ind =
it_accountgl-reval_ind =
it_accountgl-orig_group =
it_accountgl-orig_mat =
it_accountgl-serial_no =
it_accountgl-part_acct =
it_accountgl-tr_part_ba =
it_accountgl-trade_id =
it_accountgl-val_area =
it_accountgl-val_type =
it_accountgl-asval_date =
it_accountgl-po_number =
it_accountgl-po_item =

APPEND it_accountgl.

ENDFORM. "fill_accountgl

----

FORM fill_header *

----

FORM fill_header.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = gd_documentheader-obj_sys.

OBJ_TYPE has to be replaced by customers object key (Y* or Z*)

gd_documentheader-obj_type = 'BKPFF'.

gd_documentheader-obj_key = ref_key.

gd_documentheader-username = sy-uname.

gd_documentheader-header_txt = 'BAPI Test'. "#EC NOTEXT

gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev =

gd_documentheader-comp_code = '4800'.

GD_DOCUMENTHEADER-AC_DOC_NO =

gd_documentheader-fisc_year = '2005'.

gd_documentheader-doc_date = sy-datum.

gd_documentheader-pstng_date = sy-datum.

GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD =

GD_DOCUMENTHEADER-DOC_TYPE = 'SA'.

GD_DOCUMENTHEADER-REF_DOC_NO =
GD_DOCUMENTHEADER-COMPO_ACC =

gd_documentheader-bus_act = 'RFBU'.

ENDFORM. "fill_header

----

FORM fill_contractheader *

----

FORM fill_contractheader.

gd_fica_hd-doc_no =
gd_fica_hd-doc_type_ca =
gd_fica_hd-res_key =
gd_fica_hd-fikey =
gd_fica_hd-payment_form_ref =

ENDFORM. "fill_contractheader

----

FORM fill_cpd *

----

FORM fill_cpd.

gd_customercpd-name
gd_customercpd-name_2
gd_customercpd-name_3
gd_customercpd-name_4
gd_customercpd-postl_code
gd_customercpd-city
gd_customercpd-country
gd_customercpd-country_iso
gd_customercpd-street
gd_customercpd-po_box
gd_customercpd-pobx_pcd
gd_customercpd-pobk_curac
gd_customercpd-bank_acct
gd_customercpd-bank_no
gd_customercpd-bank_ctry
gd_customercpd-bank_ctry_iso
gd_customercpd-tax_no_1
gd_customercpd-tax_no_2
gd_customercpd-tax
gd_customercpd-equal_tax
gd_customercpd-region
gd_customercpd-ctrl_key
gd_customercpd-instr_key
gd_customercpd-dme_ind
gd_customercpd-langu_iso

ENDFORM. "fill_cpd

----

FORM fill_ar *

----

FORM fill_accountar.

CLEAR it_accountreceivable.

it_accountreceivable-itemno_acc = 1.

it_accountreceivable-customer = '0002101819'.

IT_ACCOUNTRECEIVABLE-REF_KEY_1 =
IT_ACCOUNTRECEIVABLE-REF_KEY_2 =
IT_ACCOUNTRECEIVABLE-REF_KEY_3 =
IT_ACCOUNTRECEIVABLE-PMNTTRMS =

IT_ACCOUNTRECEIVABLE-BLINE_DATE = '20050927'.

IT_ACCOUNTRECEIVABLE-DSCT_DAYS1 =
IT_ACCOUNTRECEIVABLE-DSCT_DAYS2 =
IT_ACCOUNTRECEIVABLE-NETTERMS =
IT_ACCOUNTRECEIVABLE-DSCT_PCT1 =
IT_ACCOUNTRECEIVABLE-DSCT_PCT2 =
IT_ACCOUNTRECEIVABLE-PYMT_METH =
IT_ACCOUNTRECEIVABLE-DUNN_KEY =
IT_ACCOUNTRECEIVABLE-DUNN_BLOCK =
IT_ACCOUNTRECEIVABLE-PMNT_BLOCK =
IT_ACCOUNTRECEIVABLE-VAT_REG_NO =
IT_ACCOUNTRECEIVABLE-ALLOC_NMBR =
it_accountreceivable-item_text =
IT_ACCOUNTRECEIVABLE-PARTNER_BK =
IT_ACCOUNTRECEIVABLE-GL_ACCOUNT =

it_accountreceivable-comp_code = '4800'.

it_accountreceivable-bus_area
it_accountreceivable-pmtmthsupl
it_accountreceivable-paymt_ref
it_accountreceivable-scbank_ind
it_accountreceivable-businessplace
it_accountreceivable-sectioncode
it_accountreceivable-branch

it_accountreceivable-pymt_cur = 'INR'.

it_accountreceivable-pymt_cur_iso = 'INR'.

it_accountreceivable-pymt_amt = '10000'.

it_accountreceivable-c_ctr_area
it_accountreceivable-bank_id
it_accountreceivable-supcountry
it_accountreceivable-supcountry_iso
it_accountreceivable-tax_code
it_accountreceivable-taxjurcode
it_accountreceivable-tax_date
it_accountreceivable-sp_gl_ind
it_accountreceivable-partner_guid = '1465464654'.

APPEND it_accountreceivable.

ENDFORM. "fill_accountar

----

FORM fill_ap *

----

FORM fill_accountap.

CLEAR it_accountpayable.

it_accountpayable-itemno_acc = 1.

it_accountpayable-vendor_no = '0003101417'.

it_accountpayable-gl_account
it_accountpayable-ref_key_1
it_accountpayable-ref_key_2
it_accountpayable-ref_key_3

it_accountpayable-comp_code = '4800'.

it_accountpayable-bus_area
it_accountpayable-pmnttrms = '20050927'.

it_accountpayable-bline_date = '20050927'.

it_accountpayable-dsct_days1
it_accountpayable-dsct_days2
it_accountpayable-netterms
it_accountpayable-dsct_pct1
it_accountpayable-dsct_pct2
it_accountpayable-pymt_meth
it_accountpayable-pmtmthsupl
it_accountpayable-pmnt_block
it_accountpayable-scbank_ind
it_accountpayable-supcountry
it_accountpayable-supcountry_iso
it_accountpayable-bllsrv_ind
it_accountpayable-alloc_nmbr

it_accountpayable-item_text = 'BAPI Test A/P line item'. "#EC NOTEXT

it_accountpayable-po_sub_no
it_accountpayable-po_checkdg
it_accountpayable-po_ref_no
it_accountpayable-w_tax_code
it_accountpayable-businessplace
it_accountpayable-sectioncode
it_accountpayable-instr1
it_accountpayable-instr2
it_accountpayable-instr3
it_accountpayable-instr4
it_accountpayable-branch

it_accountpayable-pymt_cur = 'INR'.

it_accountpayable-pymt_amt = '10000'.

it_accountpayable-pymt_cur_iso
it_accountpayable-sp_gl_ind

APPEND it_accountpayable.

ENDFORM. "fill_accountap

----

FORM fill_tax *

----

FORM fill_accounttax.

CLEAR it_accounttax.

it_accounttax-itemno_acc = 3.

it_accounttax-gl_account = '0000154000'.

it_accounttax-tax_code = 'V1'.

it_accounttax-acct_key = 'VST'.

IT_ACCOUNTTAX-TAXJURCODE =
it_accounttax-cond_key =
IT_ACCOUNTTAX-TAX_RATE =
IT_ACCOUNTTAX-TAX_DATE =
IT_ACCOUNTTAX-STAT_CON =
IT_ACCOUNTTAX-taxjurcode_deep
IT_ACCOUNTTAX-taxjurcode_level

APPEND it_accounttax.

ENDFORM. "fill_accounttax

----

FORM fill_currencyamount *

----

FORM fill_currencyamount.

CLEAR it_currencyamount.

it_currencyamount-itemno_acc = 1.
it_currencyamount-curr_type = '00'.

it_currencyamount-currency = 'INR'.

IT_CURRENCYAMOUNT-CURRENCY_ISO =
it_currencyamount-amt_doccur = -116.
IT_CURRENCYAMOUNT-EXCH_RATE = .
it_currencyamount-amt_base =
IT_CURRENCYAMOUNT-DISC_BASE =
it_currencyamount-exch_rate_v =
it_currencyamount-disc_amt =

APPEND it_currencyamount.

CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'EUR'.

IT_CURRENCYAMOUNT-CURRENCY_ISO =

it_currencyamount-amt_doccur = '100'.

IT_CURRENCYAMOUNT-EXCH_RATE =
it_currencyamount-amt_base =
IT_CURRENCYAMOUNT-DISC_BASE =
it_currencyamount-exch_rate_v =
it_currencyamount-disc_amt =

APPEND it_currencyamount.

**

CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 3.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'EUR'.

it_currencyamount-currency_iso =

it_currencyamount-amt_doccur = '16'.

IT_CURRENCYAMOUNT-EXCH_RATE =

it_currencyamount-amt_base = '100'.

IT_CURRENCYAMOUNT-DISC_BASE =
IT_CURRENCYAMOUNT-EXCH_RATE_V =
it_currencyamount-disc_amt =

APPEND it_currencyamount.

ENDFORM. "fill_currencyamount

----

FORM fill_criteria *

----

FORM fill_criteria.

CLEAR it_criteria.
it_criteria-itemno_acc = 2.
it_criteria-fieldname = 'BZIRK'.
it_criteria-character = '000001'.
append it_criteria.

ENDFORM. "fill_criteria

----

FORM fill_valuefield *

----

FORM fill_valuefield.

CLEAR it_valuefield.
it_valuefield-itemno_acc = 2.
it_valuefield-fieldname = 'VV010'.
it_valuefield-curr_type
it_valuefield-currency = 'EUR'.
it_valuefield-currency_iso
it_valuefield-amt_valcom
it_valuefield-base_uom
it_valuefield-base_uom_iso
it_valuefield-qua_valcom
append it_valuefield.

ENDFORM. "fill_valuefield

----

FORM fill_extension *

----

FORM fill_extension.

CLEAR it_ext.
it_ext-field1
it_ext-field2
it_ext-field3
it_ext-field4
APPEND it_ext.

DATA: ls_zzz TYPE ZZZ_ACCIT.
CLEAR it_ext2.
it_ext2-structure = 'ZZZ_ACCIT'.
ls_zzz-posnr = 2.
ls_zzz-awref_reb = '123654'.
ls_zzz-aworg_reb = '654654'.
ls_zzz-grant_nbr = '0022002'.
MOVE ls_zzz TO it_ext2-valuepart1.
APPEND it_ext2.

ENDFORM. "fill_extension

----

FORM fill_paymentcard *

----

FORM fill_paymentcard.

CLEAR it_paymentcard.
it_paymentcard-itemno_acc = 1.
it_paymentcard-cc_glaccount
it_paymentcard-cc_type
it_paymentcard-cc_number
it_paymentcard-cc_seq_no
it_paymentcard-cc_valid_f
it_paymentcard-cc_valid_t
it_paymentcard-cc_name
it_paymentcard-dataorigin
it_paymentcard-authamount = '100'.
it_paymentcard-currency = 'EUR'.
it_paymentcard-currency_iso
it_paymentcard-cc_autth_no
it_paymentcard-auth_refno
it_paymentcard-auth_date
it_paymentcard-auth_time
it_paymentcard-merchidcl
it_paymentcard-point_of_receipt
it_paymentcard-terminal
it_paymentcard-cctyp = '1'.
APPEND it_paymentcard.

ENDFORM. "fill_paymentcard

----

FORM fill_contractitem *

----

FORM fill_contractitem.

CLEAR it_fica_it.
it_fica_it-itemno_acc
it_fica_it-cont_acct
it_fica_it-main_trans
it_fica_it-sub_trans
it_fica_it-func_area
it_fica_it-fm_area
it_fica_it-cmmt_item
it_fica_it-funds_ctr
it_fica_it-fund
append it_fica_it.

ENDFORM. "fill_contractitem

&----

*& Form fill_re

&----

FORM fill_re .

CLEAR it_re.
it_re-itemno_acc =
it_re-business_entity =
it_re-building =
it_re-property =
it_re-rental_object =
it_re-serv_charge_key =
it_re-settlement_unit =
it_re-contract_no =
APPEND it_re.

*

ENDFORM. "fill_re

Former Member · ‎2005 Sep 28

Hi Gopal,

The problem is that you never fill the currency parameter, you only fill the currency but not the amount or the currency type. The BAPI understand that all the items are with amount 0, and that is why the document is not posted.

Regards

Pablox.

Former Member · ‎2005 Sep 28

More data to solve problem, i am going to tell what is each field of currency table:

it_currencyamount-itemno_acc = same number that you put in each of documents items (GL, AR, AP or tax. Youhave to put one record in this table, for each document item.

it_currencyamount-curr_type = '00'. Currency type, is 00 to document currency. I dont remember the codes, but you can put company currency, local currency...

it_currencyamount-currency = Currency (INR is ok).

it_currencyamount-amt_doccur = Item amount.

it_currencyamount-amt_base = To tax items, amount base.

Regards

PabloX.

Former Member · ‎2005 Sep 29

HI PabloX,

When I put more data in curreny table it give me error

'FI/CO interface: Line item entered several times'

while only one line item is existing.

Regards

Gopal Jaiswal

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