BAPI_ACC_GL_POSTING_POST Parameters

[Former Member]

Hello,

When using BAPI_ACC_GL_POSTING_POST

how do I determine:

documentheader-obj_type =

documentheader-obj_sys =

documentheader-obj_key =

I believe the object type is 'BKPF', but how do I work out what the other values should be?

Regards Sanj

[Former Member]

documentheader-obj_type =

documentheader-obj_sys =

documentheader-obj_key =

The above fields are exporting parameters for the FM(I mean importing for the program calling the bapi).

YOu do not need to pass anything here.

The bapi will return those values.

Regards,

Ravi

[Former Member]

Hi,

I keep getting the following message when running the program below:

E |RW |609 |Error in document: <

E |RW |602 |Required field OBJ_TYP was not transferre<

E |RW |602 |Required field OBJ_KEY was not transferre<

E |RW |602 |Required field OBJ_SYS was not transferre<

&----

---

*& Report ZSimm *

*& *

&----

---

*& *

*& *

&----

---

REPORT zsimm .

DATA:

obj_type LIKE bapiache02-obj_type,

obj_key LIKE bapiache02-obj_key,

obj_sys LIKE bapiache02-obj_sys,

documentheader LIKE bapiache08,

accountgl LIKE bapiacgl08

OCCURS 0 WITH HEADER LINE,

currencyamount LIKE bapiaccr08

OCCURS 0 WITH HEADER LINE,

return LIKE bapiret2

OCCURS 0 WITH HEADER LINE,

extension1 LIKE bapiextc

OCCURS 0 WITH HEADER LINE,

t_edidd LIKE edidd OCCURS 0 WITH HEADER LINE,

bapi_retn_info LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: error_flag.

*documentheader-obj_key = '000000000100000038'.

*documentheader-obj_type = 'BKPFF'.

*documentheader-obj_sys = 'RD1CLNT200'.

documentheader-username = sy-uname.

documentheader-doc_date = '310506'.

documentheader-doc_type = 'SA'.

documentheader-comp_code = 2000.

documentheader-pstng_date = '310506'.

documentheader-ref_doc_no = 'Accrual Post'.

documentheader-reason_rev = '05'.

documentheader-ac_doc_no = 476000.

*documentheader-obj_key = 40.

*documentheader-ac_doc_no

*documentheader-fisc_year = '2005'.

*documentheader-trans_date

*documentheader-fis_period

• documentheader-doc_type = 'SA'.

*documentheader-ref_doc_no

*documentheader-compo_acc

*documentheader-reason_rev

accountgl-itemno_acc = '1'.

accountgl-gl_account = '0000476000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-costcenter = '2-1000'.

APPEND accountgl.

accountgl-itemno_acc = '2'.

accountgl-gl_account = '0000476000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-costcenter = '2-1000'.

*accountgl-

APPEND accountgl.

accountgl-itemno_acc = '3'.

accountgl-gl_account = '0000417000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000400157'.

APPEND accountgl.

accountgl-itemno_acc = '4'.

accountgl-gl_account = '0000417000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000400157'.

APPEND accountgl.

*AC_DOC_NO

*FISC_YEAR

*FIS_PERIOD

*accountgl-STAT_CON = 'X'.

*REF_KEY_1

*REF_KEY_2

*REF_KEY_3

*CUSTOMER

*VENDOR_NO

*ALLOC_NMBR

*ITEM_TEXT

*BUS_AREA

*COSTCENTER

*ACTTYPE

*ORDERID

*ORIG_GROUP

*COST_OBJ

*PROFIT_CTR

*PART_PRCTR

*WBS_ELEMENT

*NETWORK

*ROUTING_NO

*ORDER_ITNO

currencyamount-itemno_acc = '1'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '5000.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '2'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-5000.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '3'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-500.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '4'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-500.00'.

APPEND currencyamount.

• call BAPI-function in this system

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = documentheader

importing

obj_type = obj_type

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 INITIAL.

CLEAR bapi_retn_info.

MOVE-CORRESPONDING return TO bapi_retn_info.

IF return-type = 'A' OR return-type = 'E'.

error_flag = 'X'.

ENDIF.

APPEND bapi_retn_info.

ENDIF.

ENDLOOP.

IF error_flag = 'X'.

MESSAGE e999(re) WITH 'Problem occured'.

ROLLBACK WORK.

ELSE.

• COMMIT WORK.

ENDIF.

ENDIF.

I can't understand hy then?

[Clemenss]

Hi Sims,

right, the mentioned fields are export parameters too, because i.e. part of the OBJ_KEY is the document number which is created for the document. SAP uses a $ sign in this case. Complete and working solution (no comment from chatterer):

<pre>

DATA:

ls_documentheader TYPE bapiache08,

lv_logsys TYPE t000-logsys.

SELECT SINGLE logsys INTO lv_logsys FROM t000 WHERE mandt = sy-mandt.

ls_documentheader-obj_type = 'BKPFF'.

ls_documentheader-obj_sys = lv_logsys.

ls_documentheader-obj_key = '$'.

</pre>

If you need more information posting with this BAPI: We used in in several situations including the use of extension to get fields posted what are not in the interface structures.

But if you overcome this obj_* barrier, the rest is comparably easy.

Regards,

Clemens

[Clemenss]

Hi,

just another thing: Keep close to the standard and use

FM BAPI_TRANSACTION_COMMIT and BAPI_TRANSACTION_ROLLBACK.

Regards,

Clemens