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admin
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Joined: 01 Sep 2007
Posts: 1640

Posted: Mon Oct 01, 2007 10:42 am Post subject: Clearing Customer Documents

Code:

FUNCTION Z_CUSTOMER_CLEARING.
*"----------------------------------------------------------------------
*"*"Local interface:
*" IMPORTING
*" REFERENCE(I_BKPF) LIKE BKPF STRUCTURE BKPF
*" EXPORTING
*" REFERENCE(E_MSGID) LIKE SY-MSGID
*" REFERENCE(E_MSGNO) LIKE SY-MSGNO
*" REFERENCE(E_MSGTY) LIKE SY-MSGTY
*" REFERENCE(E_MSGV1) LIKE SY-MSGV1
*" REFERENCE(E_MSGV2) LIKE SY-MSGV2
*" REFERENCE(E_MSGV3) LIKE SY-MSGV3
*" REFERENCE(E_MSGV4) LIKE SY-MSGV4
*" REFERENCE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*" T_BSID STRUCTURE BSID
*" T_BLNTAB STRUCTURE BLNTAB
*" EXCEPTIONS
*" CLEARING_PROCEDURE_INVALID
*" CLEARING_PROCEDURE_MISSING
*" TABLE_T041A_EMPTY
*" TRANSACTION_CODE_INVALID
*" AMOUNT_FORMAT_ERROR
*" TOO_MANY_LINE_ITEMS
*" COMPANY_CODE_INVALID
*" SCREEN_NOT_FOUND
*" NO_AUTHORIZATION
*" ERROR
*"----------------------------------------------------------------------

DATA lt_bseg TYPE bseg.
DATA anz_mode LIKE RFPDO-ALLGAZMD VALUE 'N'.

DATA: l_t_blntab TYPE blntab OCCURS 0 WITH HEADER LINE,
l_t_ftclear TYPE ftclear OCCURS 0 WITH HEADER LINE,
l_t_ftpost TYPE ftpost OCCURS 0 WITH HEADER LINE,
l_t_fttax TYPE fttax OCCURS 0 WITH HEADER LINE.

DATA l_group LIKE apqi-groupid.

IF t_bsid[] IS INITIAL.
RAISE TOO_MANY_LINE_ITEMS.
ENDIF.

DEFINE rellena_ftpost.
l_t_ftpost-stype = &1.
l_t_ftpost-count = &2.
l_t_ftpost-fnam = &3.
l_t_ftpost-fval = &4.
append l_t_ftpost.
END-OF-DEFINITION.

DEFINE rellena_ftclear.
select single * INTO lt_bseg
from bseg
where belnr = &1
and bukrs = &2
and gjahr = &3
and buzei = &4.
* select single *
* from bseg
* where belnr = BSIK-BELNR
* and bukrs = BSIK-BUKRS
* and gjahr = BSIK-GJAHR
* and buzei = BSIK-BUZEI.
l_t_ftclear-agkoa = lt_bseg-koart.
l_t_ftclear-agbuk = lt_bseg-bukrs.
l_t_ftclear-selfd = 'BELNR'.
if lt_bseg-umskz is initial.
l_t_ftclear-xnops = 'X'.
else.
l_t_ftclear-agums = lt_bseg-umskz.
endif.
concatenate lt_bseg-belnr
lt_bseg-gjahr
lt_bseg-buzei
into l_t_ftclear-selvon.
append l_t_ftclear.

END-OF-DEFINITION.

l_group = sy-tcode.
anz_mode = 'N'.

*--- Posting interface start
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
* I_CLIENT = SY-MANDT
i_function = 'C' " Using Call Transaction
i_group = l_group
* I_HOLDDATE = ' '
* I_KEEP = ' '
i_mode = anz_mode
i_update = 'S'
i_user = sy-uname
i_xbdcc = 'X'
EXCEPTIONS
client_incorrect = 1
function_invalid = 2
group_name_missing = 3
mode_invalid = 4
update_invalid = 5
OTHERS = 6
.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.

* LOOP AT i_bsik.
* rellena_ftclear i_bsik-belnr
* i_bsik-bukrs
* i_bsik-gjahr
* i_bsik-buzei.
* ENDLOOP.

DATA l_datum(10).

rellena_ftpost 'K' 1 'BKPF-BUKRS' i_bkpf-bukrs.
rellena_ftpost 'K' 1 'BKPF-BLART' i_bkpf-blart.
WRITE i_bkpf-bldat TO l_datum.
rellena_ftpost 'K' 1 'BKPF-BLDAT' l_datum.
WRITE i_bkpf-budat TO l_datum.
rellena_ftpost 'K' 1 'BKPF-BUDAT' l_datum.
rellena_ftpost 'K' 1 'BKPF-WAERS' i_bkpf-waers.
rellena_ftpost 'K' 1 'BKPF-XBLNR' i_bkpf-xblnr.

DATA l_count TYPE ftpost-count.
DATA l_sum TYPE bsid-dmbtr.

LOOP AT t_bsid.
rellena_ftpost 'P' l_count 'RF05A-NEWBS' t_bsid-bschl.

rellena_ftclear t_bsid-belnr
t_bsid-bukrs
t_bsid-gjahr
t_bsid-buzei.

IF t_bsid-shkzg EQ 'S'.
l_sum = l_sum + t_bsid-dmbtr.
ELSE.
l_sum = l_sum - t_bsid-dmbtr.
ENDIF.

IF l_sum EQ 0.
EXIT.
ENDIF.

ENDLOOP.

break-point.
CALL FUNCTION 'POSTING_INTERFACE_CLEARING'
EXPORTING
i_auglv = 'EINGZAHL' " Entrada de Pagos
i_tcode = 'FB05'
* I_SGFUNCT = ' '
* I_NO_AUTH = ' '
IMPORTING
e_msgid = sy-msgid
e_msgno = sy-msgno
e_msgty = sy-msgty
e_msgv1 = sy-msgv1
e_msgv2 = sy-msgv2
e_msgv3 = sy-msgv3
e_msgv4 = sy-msgv4
e_subrc = sy-subrc
TABLES
t_blntab = l_t_blntab
t_ftclear = l_t_ftclear
t_ftpost = l_t_ftpost
t_fttax = l_t_fttax
EXCEPTIONS
clearing_procedure_invalid = 1
clearing_procedure_missing = 2
table_t041a_empty = 3
transaction_code_invalid = 4
amount_format_error = 5
too_many_line_items = 6
company_code_invalid = 7
screen_not_found = 8
no_authorization = 9
OTHERS = 10
.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

CALL FUNCTION 'POSTING_INTERFACE_END'
* EXPORTING
* I_BDCIMMED = ' '
* I_BDCSTRTDT = NO_DATE
* I_BDCSTRTTM = NO_TIME
EXCEPTIONS
session_not_processable = 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
RAISING ERROR.
ENDIF.

ENDFUNCTION.

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Clearing Customer Documents

SAP R/3 форум ABAP консультантов
Russian ABAP Developer's Club