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BAPI_ACC_DOCUMENT_POST

Former Member
0 Kudos

Hi Gurus,

I have condition where I am using the BAPI 'BAPI_ACC_DOCUMENT_POST', for creeating an accounting document using 'FB01'

I have few field such as " sales office, sales group, sales dist, product hierarchy, product grp, product line, product category", I am not sure where to link up these items in the BAPI. I mean as if we have to link up the posting date and compnay code, will do this in documentheader,

so can you please help me out.

Thanks

Rajeev Gupta

1 REPLY 1

Former Member
0 Kudos

Check the below program :

&----


*& 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 default 'X' radiobutton group rb1,

post 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:

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 bapiackec9 with header line,

it_valuefield like table of bapiackev9 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 bapiacextc 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

call function 'BAPI_ACC_DOCUMENT_POST'

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.

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.

endif.

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.

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 = '0000113206'.

  • 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 = 'IDOC'.

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 = '1000'.

  • GD_DOCUMENTHEADER-AC_DOC_NO =

gd_documentheader-fisc_year = '2007'.

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 =

  • 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 =

  • it_accountreceivable-customer =

  • IT_ACCOUNTRECEIVABLE-REF_KEY_1 =

  • IT_ACCOUNTRECEIVABLE-REF_KEY_2 =

  • IT_ACCOUNTRECEIVABLE-REF_KEY_3 =

  • IT_ACCOUNTRECEIVABLE-PMNTTRMS =

  • IT_ACCOUNTRECEIVABLE-BLINE_DATE =

  • 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

  • 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

  • it_accountreceivable-pymt_cur_iso

  • it_accountreceivable-pymt_amt

  • 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 = 'IHCVEN01'.

  • it_accountpayable-gl_account

  • it_accountpayable-ref_key_1

  • it_accountpayable-ref_key_2

  • it_accountpayable-ref_key_3

  • it_accountpayable-comp_code

  • it_accountpayable-bus_area

  • it_accountpayable-pmnttrms

  • it_accountpayable-bline_date

  • 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

  • it_accountpayable-pymt_amt

  • 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 = '0000165000'.

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 = 'EUR'.

  • 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

Text elements :

CHECK_A Check Document

CHECK_L Check Lines

DEST Logical system

POST Post Document

REF_KEY Object key

REV_C Check Reversal

REV_P Reverse Document

I do not have any idea about this FM, i got this one from Se37 -> where used list.

Thanks

Seshu