VF01生成billing憑證：BAPI_BILLINGDOC_CREATEMULTIPLE
form frm_generate_billing .
*-------------------------------------------------------------------------
* EKBE部分 生成VF01憑證
*-------------------------------------------------------------------------
data: lt_billingdatain type table of bapivbrk,
ls_billingdatain type bapivbrk,
lt_success type table of bapivbrksuccess,
ls_success type bapivbrksuccess,
lt_return2 type table of bapiret1,
ls_return2 type bapiret1.
data: lv_fkart type vbrk-fkart,
lv_vbtyp type vbrk-vbtyp.
* BAPI賦值
loop at gt_alv into gs_alv where source = 'EKBE' and jspri ne 0.
clear: lv_vbtyp,lv_vbtyp.
ls_billingdatain-doc_number = gs_alv-ebeln. "采購訂單
ls_billingdatain-itm_number = gs_alv-ebelp. "采購訂單行項目
ls_billingdatain-ref_doc = gs_alv-belnr. "交貨單號
ls_billingdatain-ref_item = gs_alv-buzei. "交貨單行項目
select single fkaiv vbtyp into (lv_fkart,lv_vbtyp) from likp where vbeln = gs_alv-belnr.
ls_billingdatain-ordbilltyp = lv_fkart.
ls_billingdatain-ref_doc_ca = lv_vbtyp.
select single vkorg vtweg spart kunnr
into (ls_billingdatain-salesorg,ls_billingdatain-distr_chan,
ls_billingdatain-division,ls_billingdatain-ship_to)
from ekpv
where ebeln = gs_alv-ebeln
and ebelp = gs_alv-ebelp.
ls_billingdatain-sold_to = ls_billingdatain-ship_to. "售達方
ls_billingdatain-bill_to = ls_billingdatain-ship_to. "開票方
ls_billingdatain-payer = ls_billingdatain-ship_to. "付款方
select single a~zterm a~inco1 a~inco2 b~werks
into (ls_billingdatain-payment_terms,ls_billingdatain-incoterms1,
ls_billingdatain-incoterms2,ls_billingdatain-plant)
from ekko as a
inner join ekpo as b on b~ebeln = a~ebeln
where b~ebeln = gs_alv-ebeln
and b~ebelp = gs_alv-ebelp.
ls_billingdatain-material = gs_alv-matnr.
ls_billingdatain-req_qty = abs( gs_alv-jsshl ).
ls_billingdatain-sales_unit = gs_alv-meins.
ls_billingdatain-bill_date = g_post_date.
append ls_billingdatain to lt_billingdatain.
clear: ls_billingdatain.
endloop.
sort lt_billingdatain by ref_doc ref_item.
refresh: gt_ztfi014,lt_return,lt_success.
clear:ls_return,ls_success.
call function 'BAPI_BILLINGDOC_CREATEMULTIPLE'
tables
billingdatain = lt_billingdatain
return = lt_return
success = lt_success.
if lt_success[] is initial.
cp_eind = 'X'.
endif.
if cp_eind eq 'X'.
call function 'BAPI_TRANSACTION_ROLLBACK'.
else.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
"返回成功的發票號
loop at lt_success into ls_success.
clear: gs_log.
gs_log-docno = ls_success-bill_doc.
gs_log-message = ls_success-bill_doc_item.
append gs_log to gt_log.
*---插入值到表ZTFI014
clear: gs_ztfi014.
gs_ztfi014-tcode = sy-tcode.
gs_ztfi014-seqno = p_datum.
gs_ztfi014-objnr = p_bukr2.
gs_ztfi014-gjahr = p_datum(4).
gs_ztfi014-bukrs = p_bukrs.
gs_ztfi014-belnr = ls_success-bill_doc.
append gs_ztfi014 to gt_ztfi014.
clear: gs_log,gs_ztfi014.
endloop.
read table lt_success into ls_success index 1.
*----處理ztfi014表
sort gt_ztfi014 by belnr.
delete adjacent duplicates from gt_ztfi014 comparing belnr.
insert ztfi014 from table gt_ztfi014 accepting duplicate keys.
endif.
loop at lt_return into ls_return.
clear gs_log.
gs_log-type = ls_return2-type.
gs_log-docno = invoicedocnumber.
call function 'MESSAGE_TEXT_BUILD'
exporting
msgid = ls_return-id
msgnr = ls_return-number
msgv1 = ls_return-message_v1
msgv2 = ls_return-message_v2
msgv3 = ls_return-message_v3
msgv4 = ls_return-message_v4
importing
message_text_output = gs_log-message.
case gs_log-type.
when 'S'.
gs_log-icon = '3'.
when 'W'.
gs_log-icon = '2'.
when 'E' or 'A'.
gs_log-icon = '1'.
when others.
endcase.
append gs_log to gt_log.
clear ls_return2.
endloop.
if cp_eind eq 'X'."billing憑證 .
message e001(00) with 'VF01生成billing憑證失敗，請點擊顯示消息查看詳細信息！'.
endif.
endform. " FRM_GENERATE_BILLING
*-------------------------------------------------------------------------
* EKBE部分 生成VF01憑證
*-------------------------------------------------------------------------
data: lt_billingdatain type table of bapivbrk,
ls_billingdatain type bapivbrk,
lt_success type table of bapivbrksuccess,
ls_success type bapivbrksuccess,
lt_return2 type table of bapiret1,
ls_return2 type bapiret1.
data: lv_fkart type vbrk-fkart,
lv_vbtyp type vbrk-vbtyp.
* BAPI賦值
loop at gt_alv into gs_alv where source = 'EKBE' and jspri ne 0.
clear: lv_vbtyp,lv_vbtyp.
ls_billingdatain-doc_number = gs_alv-ebeln. "采購訂單
ls_billingdatain-itm_number = gs_alv-ebelp. "采購訂單行項目
ls_billingdatain-ref_doc = gs_alv-belnr. "交貨單號
ls_billingdatain-ref_item = gs_alv-buzei. "交貨單行項目
select single fkaiv vbtyp into (lv_fkart,lv_vbtyp) from likp where vbeln = gs_alv-belnr.
ls_billingdatain-ordbilltyp = lv_fkart.
ls_billingdatain-ref_doc_ca = lv_vbtyp.
select single vkorg vtweg spart kunnr
into (ls_billingdatain-salesorg,ls_billingdatain-distr_chan,
ls_billingdatain-division,ls_billingdatain-ship_to)
from ekpv
where ebeln = gs_alv-ebeln
and ebelp = gs_alv-ebelp.
ls_billingdatain-sold_to = ls_billingdatain-ship_to. "售達方
ls_billingdatain-bill_to = ls_billingdatain-ship_to. "開票方
ls_billingdatain-payer = ls_billingdatain-ship_to. "付款方
select single a~zterm a~inco1 a~inco2 b~werks
into (ls_billingdatain-payment_terms,ls_billingdatain-incoterms1,
ls_billingdatain-incoterms2,ls_billingdatain-plant)
from ekko as a
inner join ekpo as b on b~ebeln = a~ebeln
where b~ebeln = gs_alv-ebeln
and b~ebelp = gs_alv-ebelp.
ls_billingdatain-material = gs_alv-matnr.
ls_billingdatain-req_qty = abs( gs_alv-jsshl ).
ls_billingdatain-sales_unit = gs_alv-meins.
ls_billingdatain-bill_date = g_post_date.
append ls_billingdatain to lt_billingdatain.
clear: ls_billingdatain.
endloop.
sort lt_billingdatain by ref_doc ref_item.
refresh: gt_ztfi014,lt_return,lt_success.
clear:ls_return,ls_success.
call function 'BAPI_BILLINGDOC_CREATEMULTIPLE'
tables
billingdatain = lt_billingdatain
return = lt_return
success = lt_success.
if lt_success[] is initial.
cp_eind = 'X'.
endif.
if cp_eind eq 'X'.
call function 'BAPI_TRANSACTION_ROLLBACK'.
else.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
"返回成功的發票號
loop at lt_success into ls_success.
clear: gs_log.
gs_log-docno = ls_success-bill_doc.
gs_log-message = ls_success-bill_doc_item.
append gs_log to gt_log.
*---插入值到表ZTFI014
clear: gs_ztfi014.
gs_ztfi014-tcode = sy-tcode.
gs_ztfi014-seqno = p_datum.
gs_ztfi014-objnr = p_bukr2.
gs_ztfi014-gjahr = p_datum(4).
gs_ztfi014-bukrs = p_bukrs.
gs_ztfi014-belnr = ls_success-bill_doc.
append gs_ztfi014 to gt_ztfi014.
clear: gs_log,gs_ztfi014.
endloop.
read table lt_success into ls_success index 1.
*----處理ztfi014表
sort gt_ztfi014 by belnr.
delete adjacent duplicates from gt_ztfi014 comparing belnr.
insert ztfi014 from table gt_ztfi014 accepting duplicate keys.
endif.
loop at lt_return into ls_return.
clear gs_log.
gs_log-type = ls_return2-type.
gs_log-docno = invoicedocnumber.
call function 'MESSAGE_TEXT_BUILD'
exporting
msgid = ls_return-id
msgnr = ls_return-number
msgv1 = ls_return-message_v1
msgv2 = ls_return-message_v2
msgv3 = ls_return-message_v3
msgv4 = ls_return-message_v4
importing
message_text_output = gs_log-message.
case gs_log-type.
when 'S'.
gs_log-icon = '3'.
when 'W'.
gs_log-icon = '2'.
when 'E' or 'A'.
gs_log-icon = '1'.
when others.
endcase.
append gs_log to gt_log.
clear ls_return2.
endloop.
if cp_eind eq 'X'."billing憑證 .
message e001(00) with 'VF01生成billing憑證失敗，請點擊顯示消息查看詳細信息！'.
endif.
endform. " FRM_GENERATE_BILLING