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    Ejemplo BAPI Simula FB01

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    saintSAT00
    This document defines data structures and tables to post accounting documents using SAP BAPI functions. It initializes a document header, two account tax tables with accounting information, and two currency amount tables. It then calls the BAPI_ACC_DOCUMENT_POST function to post the document, passing the initialized tables. It commits the transaction and displays return messages.

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    © All Rights Reserved
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    Ejemplo BAPI Simula FB01

    Uploaded by

    saintSAT00
    43 views2 pages
    This document defines data structures and tables to post accounting documents using SAP BAPI functions. It initializes a document header, two account tax tables with accounting information, and two currency amount tables. It then calls the BAPI_ACC_DOCUMENT_POST function to post the document, passing the initialized tables. It commits the transaction and displays return messages.

    Original Description:

    Ejemplo BAPI simula FB01

    Original Title

    Ejemplo BAPI simula FB01

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    This document defines data structures and tables to post accounting documents using SAP BAPI functions. It initializes a document header, two account tax tables with accounting information, and two currency amount tables. It then calls the BAPI_ACC_DOCUMENT_POST function to post the document, passing the initialized tables. It commits the transaction and displays return messages.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    43 views2 pages

    Ejemplo BAPI Simula FB01

    Uploaded by

    saintSAT00
    This document defines data structures and tables to post accounting documents using SAP BAPI functions. It initializes a document header, two account tax tables with accounting information, and two currency amount tables. It then calls the BAPI_ACC_DOCUMENT_POST function to post the document, passing the initialized tables. It commits the transaction and displays return messages.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 2

    data:

    gd_documentheader like bapiache09,


    it_currencyamount like table of bapiaccr09 with header line,
    it_return like table of bapiret2 with header line,
    it_accounttax like table of bapiactx09 with header line.

    gd_documentheader-bus_act = 'RFBU'.
    gd_documentheader-username = 'JRIVERA'.
    gd_documentheader-header_txt = 'BAPI EJEMPLO'.
    gd_documentheader-comp_code = '1001'.
    gd_documentheader-doc_date = sy-datum.
    gd_documentheader-pstng_date = sy-datum.
    gd_documentheader-fisc_year = '2014'.
    gd_documentheader-fis_period = '10'.
    gd_documentheader-doc_type = 'AB'.
    clear it_accounttax.
    it_accounttax-ITEMNO_ACC = '0000000001'.
    it_accounttax-GL_ACCOUNT = '4011100001'.
    it_accounttax-COND_KEY = 'MWVS'.
    it_accounttax-ACCT_KEY = 'VST'.
    it_accounttax-TAX_CODE = 'C0'.
    append it_accounttax.
    clear it_accounttax.
    it_accounttax-ITEMNO_ACC = '0000000002'.
    it_accounttax-GL_ACCOUNT = '4011100001'.
    it_accounttax-COND_KEY = 'MWVS'.
    it_accounttax-ACCT_KEY = 'VST'.
    it_accounttax-TAX_CODE = 'C0'.
    append it_accounttax.

    clear it_currencyamount.
    it_currencyamount-itemno_acc = '0000000001'.
    it_currencyamount-curr_type = '00'.
    it_currencyamount-currency = 'PEN'.
    it_currencyamount-amt_doccur = '-1800.0000'.
    it_currencyamount-amt_base = '-1000.0000'.
    it_currencyamount-disc_base = '-180.0000'.
    append it_currencyamount.

    clear it_currencyamount.
    it_currencyamount-itemno_acc = '0000000002'.
    it_currencyamount-curr_type = '00'.
    it_currencyamount-currency = 'PEN'.
    it_currencyamount-amt_doccur = '1800.0000'.
    it_currencyamount-amt_base = '1000.0000'.
    it_currencyamount-disc_base = '180.0000'.
    append it_currencyamount.

    CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'


    EXPORTING
    DOCUMENTHEADER = gd_documentheader
    * CUSTOMERCPD =
    * CONTRACTHEADER =
    * IMPORTING
    * OBJ_TYPE =
    * OBJ_KEY =
    * OBJ_SYS =
    TABLES
    * ACCOUNTGL =
    * ACCOUNTRECEIVABLE =
    * ACCOUNTPAYABLE = it_accountpayable
    ACCOUNTTAX = it_accounttax
    CURRENCYAMOUNT = it_currencyamount
    * CRITERIA =
    * VALUEFIELD =
    * EXTENSION1 =
    RETURN = it_return
    * PAYMENTCARD =
    * CONTRACTITEM =
    * EXTENSION2 =
    * REALESTATE =
    * ACCOUNTWT =
    .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    * WAIT =
    * IMPORTING
    * RETURN =
    .
    WRITE: 'Documento', it_return-message_v2+0(10).
    skip.
    WRITE: 'Sociedad', it_return-message_v2+10(4).
    skip.
    WRITE: 'Ejercicio', it_return-message_v2+14(4).

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