小白记录一次开发.按开发要求，需提供一个重分类会计凭证生成与冲销的功能(本月与次月同时生成)，于是找到BAPI：BAPI_ACC_DOCUMENT_POST(生成凭证)、BAPI: BAPI_ACC_DOCUMENT_REV_POST)(冲销凭证)。
以下我建了个ZFIS002结构来附加过账码,ZFIT002表来存储生成的凭证
需要注意的是创建的结构还需要在SE19实现BADI增强：BADI_ACC_DOCUMENT,(此DADI详细可百度)
效果如下：
代码如下：
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*&---------------------------------------------------------------------* *& Form frm_user_commandr *&---------------------------------------------------------------------* *& text 控件 *&---------------------------------------------------------------------* *& --> p1 text *& <-- p2 text *&---------------------------------------------------------------------* FORM frm_user_command USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield. DATA:go_grid TYPE REF TO cl_gui_alv_grid, "object gs_stbl TYPE lvc_s_stbl. "稳定刷新 CASE r_ucomm. WHEN '&SET'. PERFORM frm_creation_voucher."创建凭证 PERFORM frm_get_data. WHEN'&WASH'. PERFORM frm_wash_voucher."冲销凭证 PERFORM frm_get_data. WHEN'&HISTORY'. PERFORM frm_history_data."凭证历史 ENDCASE. gs_stbl-row = 'X'. gs_stbl-col = 'X'. CALL METHOD go_grid->refresh_table_display ""稳定刷新 EXPORTING is_stable = gs_stbl. ENDFORM. *&---------------------------------------------------------------------* *& Form frm_creation_voucher *&---------------------------------------------------------------------* *& text 生成凭证 *&---------------------------------------------------------------------* *& --> p1 text *& <-- p2 text *&---------------------------------------------------------------------* FORM frm_creation_voucher. DATA:lt_rows TYPE lvc_t_row, ls_rows LIKE LINE OF lt_rows. "取得所有选择行 CALL METHOD go_grid->get_selected_rows IMPORTING et_index_rows = lt_rows. DATA(g_lines) = lines( lt_rows ). IF g_lines = 0 . MESSAGE '请选择一行数据!' TYPE 'I'. EXIT. ELSEIF g_lines <> 1 AND g_lines <> 0 . MESSAGE '请勿选择多行数据!' TYPE 'I'. EXIT. ENDIF. DATA : ls_doc_header TYPE bapiache09, "抬头表 lt_acc_gl TYPE TABLE OF bapiacgl09, "总帐科目项 ls_acc_gl TYPE bapiacgl09, lt_acc_cur TYPE TABLE OF bapiaccr09, "货币项目 ls_acc_cur TYPE bapiaccr09, lt_return TYPE TABLE OF bapiret2, ls_return TYPE bapiret2, lt_acc_exe TYPE TABLE OF bapiparex, "附加结构表 ls_acc_exe TYPE bapiparex, ls_zfis002 TYPE zfis002. "过账码附加结构 DATA: date TYPE sy-datum, "日期 text TYPE char20, "文本 lv_item TYPE i VALUE 1, "行号 racct_a TYPE acdoca-racct, "项目科目 racct_b TYPE acdoca-racct, "项目科目2 lt_msg TYPE tsmesg, ls_msg LIKE LINE OF lt_msg, lv_msg_text TYPE char100, ls_zfit002 TYPE zfit002. "MODIFY TO ZFIT002 "凭证日期，过账日期为查询期间年度的最后一天（查询期间年度为：2022003，则日期为20220331） date = p_fisc+0(4) && p_fisc+5(2) && '01'. CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING day_in = date IMPORTING last_day_of_month = date. LOOP AT gt_out INTO gs_out WHERE sel = abap_true. IF p_lifnr = abap_true. "抬头文本 text = '供应商重分类'. "科目 racct_a = gs_out-racct2. racct_b = gs_out-racct1. ELSEIF p_kunnr = abap_true. "抬头文本 text = '客户重分类'. "科目 racct_a = gs_out-racct1. racct_b = gs_out-racct2. ENDIF. ***------- 重分类本月凭证生成 BEGIN ------------**** "抬头表数据 CLEAR:ls_doc_header. ls_doc_header = VALUE #( username = sy-uname "录入人 comp_code = gs_out-rbukrs "公司代码 doc_date = date "凭证日期 pstng_date = date "过账日期 doc_type = 'Z3' "凭证类型 header_txt = p_fisc && gs_out-rbukrs && text"抬头文本 ). **---- 40 科目 BEGIN -----** "总帐科目项数据 CLEAR:ls_acc_gl. ls_acc_gl = VALUE #( itemno_acc = lv_item "行号 gl_account = racct_a "科目 item_text = p_fisc && gs_out-rbukrs && text "项目文本 ). APPEND ls_acc_gl TO lt_acc_gl . "项目金额数据1 CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl "期末余额（本币） curr_type = '10' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目金额数据2(需重复添加金额，否则冲销异常) CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl "期末余额（本币） curr_type = '00' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目过账码 CLEAR:ls_zfis002. ls_zfis002 = VALUE #( itemno_acc = lv_item "行号 bschl = '40' "过账码 ). "过账码至附加结构中 ls_acc_exe-structure = 'ZFIS002'. ls_acc_exe-valuepart1 = ls_zfis002. APPEND ls_acc_exe TO lt_acc_exe. **---- 40 科目 END -----** **---- 50 科目 BEGIN -----** lv_item = lv_item + 1."行号 "总帐科目项数据 CLEAR:ls_acc_gl. ls_acc_gl = VALUE #( itemno_acc = lv_item "行号 gl_account = racct_b "科目 item_text = p_fisc && gs_out-rbukrs && text "项目文本 ). APPEND ls_acc_gl TO lt_acc_gl . "项目金额数据1 CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl * -1"期末余额（本币） curr_type = '10' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目金额数据2(需重复添加金额，否则冲销异常) CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl * -1"期末余额（本币） curr_type = '00' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目过账码 CLEAR:ls_zfis002. ls_zfis002 = VALUE #( itemno_acc = lv_item "行号 bschl = '50' "过账码 ). "过账码至附加结构中 ls_acc_exe-structure = 'ZFIS002'. ls_acc_exe-valuepart1 = ls_zfis002. APPEND ls_acc_exe TO lt_acc_exe. **---- 50 科目 END -----** "CHECK DATA CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = ls_doc_header TABLES accountgl = lt_acc_gl currencyamount = lt_acc_cur return = lt_return extension2 = lt_acc_exe. READ TABLE lt_return INTO ls_return WITH KEY type = 'E'. IF sy-subrc <> 0. " POST DATA CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING documentheader = ls_doc_header TABLES accountgl = lt_acc_gl currencyamount = lt_acc_cur return = lt_return extension2 = lt_acc_exe. "返回操作界面信息 READ TABLE lt_return INTO ls_return WITH KEY type = 'S'. IF sy-subrc = 0. CLEAR:ls_msg. ls_msg-zeile = 1. ls_msg-msgty = ls_return-type. ls_msg-arbgb = 'ZMM001'. ls_msg-txtnr = '010'. ls_msg-msgv1 = '重分类本月凭证生成成功，凭证号：' && ls_return-message_v2+0(10) && '公司：' && ls_return-message_v2+10(4) && '年度：' && ls_return-message_v2+14(4). APPEND ls_msg TO lt_msg. "更新至 应收应付重分类生成凭证存储表 中的数据 CLEAR:ls_zfit002. ls_zfit002 = VALUE #( racct = gs_out-racct lifnr = gs_out-lifnr kunnr = gs_out-kunnr num = gs_out-num + 1"序号 biaoshi = ''"冲销标识 belnr1 = ls_return-message_v2+0(10)"重分类本月凭证 fiscyearper = gs_out-fiscyearper"期间/年度 uname = sy-uname ). ENDIF. ELSE. CLEAR:lv_msg_text. LOOP AT lt_return INTO ls_return. lv_msg_text = lv_msg_text && ls_return-message . ENDLOOP. MESSAGE '重分类本月凭证生成失败' && lv_msg_text TYPE 'I' DISPLAY LIKE 'E'. EXIT. ENDIF. ***------- 重分类本月凭证生成 EDN ------------**** ***------- 重分类次月凭证生成 BEGIN ------------**** date = date + 1. "日期为次月1号 lv_item = 1."行项目重置 CLEAR:ls_doc_header,lt_acc_gl[],lt_acc_cur[],lt_acc_exe[]. "抬头表数据 ls_doc_header = VALUE #( username = sy-uname "录入人 comp_code = gs_out-rbukrs "公司代码 doc_date = date "凭证日期 pstng_date = date "过账日期 doc_type = 'Z3' "凭证类型 header_txt = '冲销' && p_fisc && gs_out-rbukrs && text"抬头文本 ). **---- 40 科目 BEGIN -----** "总帐科目项数据 CLEAR:ls_acc_gl. ls_acc_gl = VALUE #( itemno_acc = lv_item "行号 gl_account = racct_b "科目 item_text = '冲销' && p_fisc && gs_out-rbukrs && text "项目文本 ). APPEND ls_acc_gl TO lt_acc_gl . "项目金额数据1 CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl "期末余额（本币） curr_type = '10' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目金额数据2(需重复添加金额，否则冲销异常) CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl "期末余额（本币） curr_type = '00' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目过账码 CLEAR:ls_zfis002. ls_zfis002 = VALUE #( itemno_acc = lv_item "行号 bschl = '40' "过账码 ). "过账码至附加结构中 ls_acc_exe-structure = 'ZFIS002'. ls_acc_exe-valuepart1 = ls_zfis002. APPEND ls_acc_exe TO lt_acc_exe. **---- 40 科目 END -----** **---- 50 科目 BEGIN -----** lv_item = lv_item + 1."行号 "总帐科目项数据 CLEAR:ls_acc_gl. ls_acc_gl = VALUE #( itemno_acc = lv_item "行号 gl_account = racct_a "科目 item_text = '冲销' && p_fisc && gs_out-rbukrs && text "项目文本 ). APPEND ls_acc_gl TO lt_acc_gl . "项目金额数据1 CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl * -1"期末余额（本币） curr_type = '10' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目金额数据2(需重复添加金额，否则冲销异常) CLEAR:ls_acc_cur. ls_acc_cur = VALUE #( itemno_acc = lv_item "行号 amt_doccur = gs_out-hsl * -1"期末余额（本币） curr_type = '00' "货币和评估视图 currency = 'CNY' "货币 ). APPEND ls_acc_cur TO lt_acc_cur. "项目过账码 CLEAR:ls_zfis002. ls_zfis002 = VALUE #( itemno_acc = lv_item "行号 bschl = '50' "过账码 ). "过账码至附加结构中 ls_acc_exe-structure = 'ZFIS002'. ls_acc_exe-valuepart1 = ls_zfis002. APPEND ls_acc_exe TO lt_acc_exe. **---- 50 科目 END -----** "CHECK DATA CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = ls_doc_header TABLES accountgl = lt_acc_gl currencyamount = lt_acc_cur return = lt_return extension2 = lt_acc_exe. READ TABLE lt_return INTO ls_return WITH KEY type = 'E'. IF sy-subrc <> 0. " POST DATA CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING documentheader = ls_doc_header TABLES accountgl = lt_acc_gl currencyamount = lt_acc_cur return = lt_return extension2 = lt_acc_exe. "返回操作界面信息 READ TABLE lt_return INTO ls_return WITH KEY type = 'S'. IF sy-subrc = 0. CLEAR:ls_msg. ls_msg-zeile = 2. ls_msg-arbgb = 'ZMM001'. ls_msg-txtnr = '010'. ls_msg-msgty = ls_return-type. ls_msg-msgv1 = '重分类次月凭证生成成功，凭证号：' && ls_return-message_v2+0(10) && '公司：' && ls_return-message_v2+10(4) && '年度：' && ls_return-message_v2+14(4). APPEND ls_msg TO lt_msg. "重分类次月凭证 ls_zfit002-belnr2 = ls_return-message_v2+0(10). ENDIF. ELSE. CLEAR:lv_msg_text. LOOP AT lt_return INTO ls_return. lv_msg_text = lv_msg_text && ls_return-message . ENDLOOP. MESSAGE '重分类次月凭证生成失败' && lv_msg_text TYPE 'I' DISPLAY LIKE 'E'. EXIT. ENDIF. ***------- 重分类次月凭证生成 EDN ------------**** " 应收应付重分类生成凭证存储表 更新 MODIFY zfit002 FROM ls_zfit002. "提交 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. "信息弹出框 CALL FUNCTION 'FB_MESSAGES_DISPLAY_POPUP' EXPORTING it_smesg = lt_msg * ID_SMESG_ZEILE = * IT_RETURN = * ID_SEND_IF_ONE = EXCEPTIONS no_messages = 1 popup_cancelled = 2 OTHERS = 3. IF sy-subrc <> 0. * Implement suitable error handling here ENDIF. ENDLOOP. ENDFORM. *&---------------------------------------------------------------------* *& Form frm_wash_voucher *&---------------------------------------------------------------------* *& text 冲销凭证 *&---------------------------------------------------------------------* *& --> p1 text *& <-- p2 text *&---------------------------------------------------------------------* FORM frm_wash_voucher . DATA:lt_rows TYPE lvc_t_row, ls_rows LIKE LINE OF lt_rows. "取得所有选择行 CALL METHOD go_grid->get_selected_rows IMPORTING et_index_rows = lt_rows. DATA(g_lines) = lines( lt_rows ). IF g_lines = 0 . MESSAGE '请选择一行数据!' TYPE 'I'. EXIT. ELSEIF g_lines <> 1 AND g_lines <> 0 . MESSAGE '请勿选择多行数据!' TYPE 'I'. EXIT. ENDIF. DATA: ls_reversal TYPE bapiacrev, lv_obj_sys TYPE bapiache09-obj_sys, lt_return TYPE TABLE OF bapiret2, ls_return LIKE LINE OF lt_return, lt_msg TYPE tsmesg, ls_msg LIKE LINE OF lt_msg, lv_msg_text TYPE char100, ls_zfit002 TYPE zfit002. "MODIFY TO ZFIT002. "取得系统 LOGICAL SYSTEM CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING own_logical_system = lv_obj_sys. LOOP AT gt_out INTO gs_out WHERE sel = abap_true. ***-------冲销本月凭证----- BEGIN --*** SELECT SINGLE glvor,awtyp,awkey FROM bkpf INTO @DATA(ls_bkpf1) WHERE bukrs = @gs_out-rbukrs AND belnr = @gs_out-belnr1 AND gjahr = @p_fisc+0(4) AND xreversal = ''. CLEAR:ls_reversal. ls_reversal = VALUE #( obj_type = ls_bkpf1-awtyp obj_key_r = ls_bkpf1-awkey obj_key = ls_bkpf1-awkey obj_sys = lv_obj_sys comp_code = gs_out-rbukrs * ac_doc_no = gs_out-belnr1 reason_rev = '03' ). "冲销凭证 CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST' EXPORTING reversal = ls_reversal bus_act = ls_bkpf1-glvor TABLES return = lt_return. READ TABLE lt_return INTO ls_return WITH KEY type = 'E'. IF sy-subrc = 0. CLEAR:lv_msg_text. LOOP AT lt_return INTO ls_return. lv_msg_text = lv_msg_text && ls_return-message. ENDLOOP. MESSAGE '重分类本月凭证冲销失败' && lv_msg_text TYPE 'I' DISPLAY LIKE 'E'. EXIT. ELSE. READ TABLE lt_return INTO ls_return WITH KEY type = 'S'. IF sy-subrc = 0. CLEAR:ls_msg. ls_msg-zeile = 1. ls_msg-msgty = ls_return-type. ls_msg-arbgb = 'ZMM001'. ls_msg-txtnr = '010'. ls_msg-msgv1 = '重分类本月凭证冲销成功，凭证号：' && ls_return-message_v2+0(10) && '公司：' && ls_return-message_v2+10(4) && '年度：' && ls_return-message_v2+14(4). APPEND ls_msg TO lt_msg. ENDIF. "更新至 应收应付重分类生成凭证存储表 中的数据 CLEAR:ls_zfit002. ls_zfit002 = VALUE #( racct = gs_out-racct lifnr = gs_out-lifnr kunnr = gs_out-kunnr num = gs_out-num + 1"序号 biaoshi = 'X'"冲销标识 belnr1 = ls_return-message_v2+0(10)"重分类本月冲销凭证 uname = sy-uname fiscyearper = gs_out-fiscyearper"期间/年度 ). ENDIF. ***-------冲销本月凭证----- END --*** ***-------冲销次月凭证----- BEGIN --*** SELECT SINGLE glvor,awtyp,awkey FROM bkpf INTO @DATA(ls_bkpf2) WHERE bukrs = @gs_out-rbukrs AND belnr = @gs_out-belnr2 AND gjahr = @p_fisc+0(4) AND xreversal = ''. CLEAR:ls_reversal. ls_reversal = VALUE #( obj_type = ls_bkpf2-awtyp obj_key_r = ls_bkpf2-awkey obj_key = ls_bkpf2-awkey obj_sys = lv_obj_sys comp_code = gs_out-rbukrs * ac_doc_no = gs_out-belnr1 reason_rev = '03' ). "冲销凭证 CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST' EXPORTING reversal = ls_reversal bus_act = ls_bkpf2-glvor TABLES return = lt_return. READ TABLE lt_return INTO ls_return WITH KEY type = 'E'. IF sy-subrc = 0. CLEAR:lv_msg_text. LOOP AT lt_return INTO ls_return. lv_msg_text = lv_msg_text && ls_return-message. ENDLOOP. MESSAGE '重分类次月凭证冲销失败' && lv_msg_text TYPE 'I' DISPLAY LIKE 'E'. EXIT. ELSE. READ TABLE lt_return INTO ls_return WITH KEY type = 'S'. IF sy-subrc = 0. CLEAR:ls_msg. ls_msg-zeile = 2. ls_msg-msgty = ls_return-type. ls_msg-arbgb = 'ZMM001'. ls_msg-txtnr = '010'. ls_msg-msgv1 = '重分类次月凭证冲销成功，凭证号：' && ls_return-message_v2+0(10) && '公司：' && ls_return-message_v2+10(4) && '年度：' && ls_return-message_v2+14(4). APPEND ls_msg TO lt_msg. ENDIF. "重分类次月冲销凭证 ls_zfit002-belnr2 = ls_return-message_v2+0(10). ENDIF. ***-------冲销次月凭证----- END --*** " 应收应付重分类生成凭证存储表 更新 MODIFY zfit002 FROM ls_zfit002. "提交 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. "弹出框 CALL FUNCTION 'FB_MESSAGES_DISPLAY_POPUP' EXPORTING it_smesg = lt_msg * ID_SMESG_ZEILE = * IT_RETURN = * ID_SEND_IF_ONE = EXCEPTIONS no_messages = 1 popup_cancelled = 2 OTHERS = 3. IF sy-subrc <> 0. * Implement suitable error handling here ENDIF. ENDLOOP. ENDFORM. *&---------------------------------------------------------------------* *& Form frm_history_data *&---------------------------------------------------------------------* *& text 凭证历史查看 *&---------------------------------------------------------------------* *& --> p1 text *& <-- p2 text *&---------------------------------------------------------------------* FORM frm_history_data . DATA:lt_rows TYPE lvc_t_row, ls_rows LIKE LINE OF lt_rows. "取得所有选择行 CALL METHOD go_grid->get_selected_rows IMPORTING et_index_rows = lt_rows. DATA(g_lines) = lines( lt_rows ). IF g_lines = 0 . MESSAGE '请选择一行数据!' TYPE 'I'. EXIT. ELSEIF g_lines <> 1 AND g_lines <> 0 . MESSAGE '请勿选择多行数据!' TYPE 'I'. EXIT. ENDIF. DATA:go_alv TYPE REF TO cl_salv_table, go_funlst TYPE REF TO cl_salv_functions_list. DATA:itab TYPE STANDARD TABLE OF zfit002. DATA:cxroot TYPE REF TO cx_root, excmsg TYPE string. LOOP AT gt_out INTO gs_out WHERE sel = abap_true. SELECT * FROM zfit002 INTO CORRESPONDING FIELDS OF TABLE itab WHERE racct = gs_out-racct AND lifnr = gs_out-lifnr AND kunnr = gs_out-kunnr AND fiscyearper = gs_out-fiscyearper. ENDLOOP. TRY. cl_salv_table=>factory( IMPORTING r_salv_table = go_alv CHANGING t_table = itab[] ). CATCH cx_root INTO cxroot. excmsg = cxroot->get_text( ). MESSAGE e000(oo) WITH excmsg. ENDTRY. go_funlst = go_alv->get_functions( ). go_funlst->set_all('X'). IF go_alv IS BOUND. go_alv->set_screen_popup( start_column = 10 end_column = 110 start_line = 5 end_line = 15 ). go_alv->display( ). ENDIF. ENDFORM. |
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2023-03-09 11:08 上午