Zfi Bapi FB01 Test

REPORT
ZFI_BAPI_FB01_TEST.
TYPE-POOLS : slis.
TABLES : bkpf, bseg, t001, ckmlprkeph, mbew, ckmlpp, t001k,
bapiacgl08
.
*zco_fis_hesap.
*------------------------------------------------------------*
* S E L E C T I O N S C R E E N
*------------------------------------------------------------*
SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE text-000.
PARAMETERS : p_poper TYPE poper OBLIGATORY,
p_gjahr TYPE gjahr OBLIGATORY.
SELECT-OPTIONS : s_bukrs FOR bseg-bukrs MEMORY ID buk OBLIGATORY
NO-EXTENSION NO INTERVALS,
s_matnr FOR bseg-matnr MEMORY ID mat.
SELECTION-SCREEN END OF BLOCK bl1.
SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-010.
PARAMETERS : p_gsber LIKE bseg-gsber MEMORY ID gsb OBLIGATORY,
p_budat LIKE bkpf-budat DEFAULT sy-datum OBLIGATORY.
SELECTION-SCREEN END OF BLOCK bl2.
* DATA DECLERATIONS
DATA : BEGIN OF gt_alv OCCURS 10,
markx,
index LIKE sy-tabix,
bschl LIKE bseg-bschl,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
bsch2 LIKE bseg-bschl,
hkon2 LIKE bseg-hkont,
txt22 LIKE skat-txt20,
matnr LIKE bseg-matnr,
menge LIKE bseg-menge,
meins LIKE bseg-meins,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
bukrs LIKE bseg-bukrs,
werks LIKE bseg-werks,
gsber LIKE bseg-gsber,
kostl LIKE bseg-kostl,
budat LIKE bkpf-budat,
xblnr LIKE bkpf-xblnr,
lifnr LIKE bseg-lifnr,
END OF gt_alv.
DATA : gt_tmp LIKE gt_alv OCCURS 10 WITH HEADER LINE .
DATA : gv_repid LIKE sy-repid VALUE 'ZCO_OTOMATIK_FIS_KAYDI' .
* ALV DATA DECLERATION
DATA : gt_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gt_hdr TYPE slis_t_listheader WITH HEADER LINE,
gt_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE,
gs_lout TYPE slis_layout_alv,
gv_kostl LIKE bapiacgl08-COSTCENTER,
gv_index LIKE sy-tabix.
RANGES : r_budat FOR bkpf-budat.
START-OF-SELECTION.
PERFORM init_data.
PERFORM read_data.
END-OF-SELECTION.
PERFORM display.
*&--------------------------------------------------------*
*& Form display
*&--------------------------------------------------------*
FORM display .
PERFORM fill_fcat.
PERFORM display_itab.
ENDFORM. " display
*&--------------------------------------------------------*
*& Form fill_fcat
*&--------------------------------------------------------*
FORM fill_fcat .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = gv_repid
i_internal_tabname = 'GT_ALV'
i_inclname = gv_repid
CHANGING
ct_fieldcat = gt_fcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
gs_lout-zebra = 'X'.
gs_lout-colwidth_optimize = 'X'.
gs_lout-box_tabname = 'GT_ALV'.
gs_lout-box_fieldname = 'MARKX'.
READ TABLE gt_fcat WITH KEY fieldname = 'MARKX'.
gt_fcat-checkbox = 'X'.
gt_fcat-edit = 'X'.
gt_fcat-tech = 'X'.
MODIFY gt_fcat INDEX sy-tabix.
* LOOP AT gt_fcat.
* CASE gt_fcat-fieldname.
* WHEN 'VBELN'.
* gt_fcat-key = 'X'.
* WHEN 'B_103' OR 'MEINS' OR 'B_105' OR 'MARK'.
* gt_fcat-tech = 'X'.
* WHEN 'Q_103'.
* gt_fcat-seltext_s = gt_fcat-seltext_m .
* gt_fcat-seltext_l = text-006.
* gt_fcat-do_sum = 'X'.
* WHEN 'Q_105'.
* WHEN 'Q_DIF'.
* WHEN 'DAYS'.
* ENDCASE.
* MODIFY gt_fcat.
* ENDLOOP.
ENDFORM. " fill_fcat
*&-------------------------------------------------------*
*& Form top_of_page
*&-------------------------------------------------------*
* text
*--------------------------------------------------------*
FORM top_of_page.
REFRESH gt_hdr.
MOVE : 'H' TO gt_hdr-typ,
text-002 TO gt_hdr-info.
APPEND gt_hdr. CLEAR gt_hdr.
MOVE : 'S' TO gt_hdr-typ,
text-003 TO gt_hdr-key.
CONCATENATE p_poper '/' p_gjahr INTO gt_hdr-info.
IF s_bukrs[] IS NOT INITIAL.
IF s_bukrs-high IS NOT INITIAL.
CONCATENATE s_bukrs-low ' - ' s_bukrs-high INTO gt_hdr-info.
ELSE.
WRITE s_bukrs-low TO gt_hdr-info.
ENDIF.
ENDIF.
* MOVE : 'S' TO gt_hdr-typ,
* text-005 TO gt_hdr-key.
* IF s_gsber[] IS NOT INITIAL.
* IF s_gsber-high IS NOT INITIAL.
* CONCATENATE s_gsber-low ' - ' s_gsber-high INTO gt_hdr-info.
* ELSE.
* WRITE s_gsber-low TO gt_hdr-info.
* ENDIF.
* ENDIF.
* APPEND gt_hdr. CLEAR gt_hdr.
IF s_matnr[] IS NOT INITIAL.
IF s_matnr-high IS NOT INITIAL.
CONCATENATE s_matnr-low ' - ' s_matnr-high INTO gt_hdr-info.
ELSE.
WRITE s_matnr-low TO gt_hdr-info.
ENDIF.
ENDIF.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_hdr[]
* I_LOGO =
* I_END_OF_LIST_GRID =
* I_ALV_FORM =
.
ENDFORM. "top_of_page
*&---------------------------------------------------------*
*& Form display_itab
*&---------------------------------------------------------*
FORM display_itab .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gv_repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
is_layout = gs_lout
it_fieldcat = gt_fcat[]
it_sort = gt_sort[]
TABLES
t_outtab = gt_alv
EXCEPTIONS
program_error = 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.
ENDIF.
ENDFORM. " display_itab
*&--------------------------------------------------------*
*& Form set_pf_status
*&--------------------------------------------------------*
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZMMSTAT' .
ENDFORM. "set_pf_status
*&--------------------------------------------------------*
*& Form user_command
*&--------------------------------------------------------*
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
IF r_ucomm EQ 'SAV'.
PERFORM save_data.
ENDIF.
ENDFORM. "user_command
*&---------------------------------------------------------*
*& Form read_material_text
*&---------------------------------------------------------*
FORM read_material_text .
* SELECT SINGLE arktx FROM lips
* INTO itab-maktx
* WHERE vbeln EQ itab-vbeln AND
* posnr EQ itab-posnr.
ENDFORM. " read_material_text
*&---------------------------------------------------------*
*& Form read_data
*&---------------------------------------------------------*
* text
*----------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------*
FORM read_data .
DATA: lv_wrbtr LIKE gt_alv-wrbtr,
lv_index LIKE sy-tabix.
CLEAR: lv_index.
RANGES: r_hkont FOR bseg-hkont,
r_bwkey FOR mbew-bwkey.
DATA: BEGIN OF lt_smm OCCURS 10,
belnr LIKE bseg-belnr,
gjahr LIKE bseg-gjahr,
bschl LIKE bseg-bschl,
hkont LIKE bseg-hkont,
matnr LIKE bseg-matnr,
dmbtr LIKE bseg-dmbtr,
menge LIKE bseg-menge,
meins LIKE bseg-meins,
bukrs LIKE bseg-bukrs,
werks LIKE bseg-werks,
gsber LIKE bseg-gsber,
verpr LIKE mbew-verpr,
peinh LIKE mbew-peinh,
waers LIKE t001-waers,
kaln1 LIKE mbew-kaln1,
lifnr LIKE bseg-lifnr,
verp1 LIKE mbew-verpr,
END OF lt_smm.
DATA: BEGIN OF lt_sdk OCCURS 10,
matnr LIKE mbew-matnr,
kaln1 LIKE mbew-kaln1,
bwkey LIKE mbew-bwkey,
lbkum LIKE ckmlpp-lbkum,
meins LIKE ckmlpp-meins,
END OF lt_sdk.
DATA: lv_hkont LIKE bseg-hkont.
DATA : lt_account_list
LIKE TABLE OF bapi3006_1 WITH HEADER LINE.
DATA : lt_balance LIKE bapi3006_4 OCCURS 0 WITH HEADER LINE.
DATA : w_return LIKE bapireturn,
lv_711 LIKE lt_balance-per_sales,
lv_736 LIKE lt_balance-per_sales.
* Sat#lan Mal#n Maliyeti Kayd# 1
CLEAR: lt_smm, lt_smm[], r_hkont, r_hkont[].
CLEAR: lt_account_list, lt_account_list[],
lv_711, lv_736.
READ TABLE s_bukrs INDEX 1.
SELECT SINGLE * FROM t001 WHERE bukrs EQ s_bukrs-low.
CALL FUNCTION 'BAPI_GL_ACC_GETLIST'
EXPORTING
companycode = s_bukrs-low
TABLES
account_list = lt_account_list[].
r_hkont = 'IBT'.
r_hkont-low = '7100000000'.
r_hkont-high = '7106999999'.
APPEND r_hkont.
r_hkont = 'IBT'.
r_hkont-low = '7350000000'.
r_hkont-high = '7356999999'.
APPEND r_hkont.
DELETE lt_account_list WHERE gl_account NOT IN r_hkont.
LOOP AT lt_account_list.
CLEAR: lt_balance, lt_balance[].
CALL FUNCTION 'BAPI_GL_ACC_GETPERIODBALANCES'
EXPORTING
companycode = s_bukrs-low
glacct = lt_account_list-gl_account
fiscalyear = p_gjahr
currencytype = '10'
IMPORTING
* BALANCE_CARRIED_FORWARD =
return = w_return
TABLES
account_balances = lt_balance.
READ TABLE lt_balance WITH KEY fis_period = p_poper+1(2).
IF sy-subrc EQ 0.
IF lt_balance-gl_account(3) EQ '710'.
lv_711 = lv_711 + lt_balance-per_sales.
ELSEIF lt_balance-gl_account(3) EQ '735'.
lv_736 = lv_736 + lt_balance-per_sales.
ENDIF.
ENDIF.
ENDLOOP.
IF lv_711 > 0 OR lv_736 > 0.
lv_index = lv_index + 1.
SELECT SINGLE * FROM t001 WHERE bukrs EQ s_bukrs-low.
CLEAR: gt_alv.
gt_alv-bschl = '40'.
* gt_alv-hkon2 = '6208521000'.
* gt_alv-matnr = lt_smm-matnr.
* gt_alv-menge = lt_smm-menge.
* gt_alv-meins = lt_smm-meins.
* gt_alv-werks = lt_smm-werks.
gt_alv-bukrs = s_bukrs-low.
gt_alv-waers = t001-waers.
gt_alv-gsber = p_gsber.
gt_alv-kostl = gv_kostl.
gt_alv-budat = p_budat.
gt_alv-wrbtr = lv_711 + lv_736.
* CONCATENATE lt_smm-gjahr lt_smm-belnr INTO gt_alv-xblnr.
gt_alv-hkont = '8900000102'.
SELECT SINGLE txt20 FROM skat INTO gt_alv-txt20
WHERE spras EQ sy-langu AND
ktopl EQ 'CATR' AND
saknr EQ gt_alv-hkont.
IF sy-subrc NE 0.
WHERE ktopl EQ 'CATR' AND
ENDIF.
gt_alv-index = lv_index.
APPEND gt_alv.
CLEAR: gt_alv.
gt_alv-bsch2 = '50'.
* gt_alv-hkon2 = '6208521000'.
gt_alv-wrbtr = lv_711.
******* SELECT SINGLE hkon2 FROM zco_fis_hesap
******* INTO gt_alv-hkon2
******* WHERE hkont LIKE '710%' AND
******* typex EQ 'YANSITMA'.
ktopl EQ 'CATR' AND
saknr EQ gt_alv-hkon2.
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
* gt_alv-hkon2 = '6208521000'.
gt_alv-wrbtr = lv_736.
**** SELECT SINGLE hkon2 FROM zco_fis_hesap
**** INTO gt_alv-hkon2
**** WHERE hkont LIKE '735%' AND
**** typex EQ 'YANSITMA'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ENDIF.
* Sat#lan Mal#n Maliyeti Kayd# 2
*** SELECT hkont AS low FROM zco_fis_hesap
*** INTO CORRESPONDING FIELDS OF TABLE r_hkont
*** WHERE typex EQ space.
LOOP AT r_hkont.
r_hkont-sign = 'I'.
r_hkont-option = 'EQ'.
MODIFY r_hkont.
ENDLOOP.
SELECT * FROM bkpf
WHERE bukrs IN s_bukrs AND
bstat EQ space AND
budat IN r_budat AND
blart EQ 'WA'.
SELECT * FROM bseg
WHERE bukrs EQ bkpf-bukrs AND
belnr EQ bkpf-belnr AND
gjahr EQ bkpf-gjahr AND
* gsber IN s_gsber AND
matnr IN s_matnr AND
hkont IN r_hkont.
MOVE-CORRESPONDING bkpf TO lt_smm.
MOVE-CORRESPONDING bseg TO lt_smm.
APPEND lt_smm.
ENDSELECT.
ENDSELECT.
DELETE lt_smm WHERE matnr IS INITIAL.
LOOP AT lt_smm.
SELECT SINGLE verpr peinh FROM mbew
INTO (lt_smm-verpr, lt_smm-peinh )
WHERE matnr EQ lt_smm-matnr AND
bwkey EQ lt_smm-werks.
MODIFY lt_smm.
ENDLOOP.
SORT lt_smm.
LOOP AT lt_smm.
CLEAR: lv_wrbtr.
lv_wrbtr = lt_smm-dmbtr.
* lv_wrbtr = lt_smm-verpr * lt_smm-menge / lt_smm-peinh.
SELECT SINGLE * FROM t001 WHERE bukrs EQ lt_smm-bukrs.
CLEAR: gt_alv.
** SELECT SINGLE hkon2 FROM zco_fis_hesap
** INTO gt_alv-hkont
** WHERE hkont EQ lt_smm-hkont AND
** typex EQ space.
gt_alv-matnr = lt_smm-matnr.
gt_alv-menge = lt_smm-menge.
gt_alv-meins = lt_smm-meins.
gt_alv-werks = lt_smm-werks.
gt_alv-bukrs = lt_smm-bukrs.
gt_alv-wrbtr = lv_wrbtr.
gt_alv-gsber = lt_smm-gsber. "p_gsber.
*** SELECT SINGLE kostl FROM zco_fis_kostl INTO gt_alv-kostl
*** WHERE gsber EQ lt_smm-gsber.
IF sy-subrc NE 0.
* gt_alv-gsber = p_gsber.
ENDIF.
CONCATENATE lt_smm-gjahr lt_smm-belnr INTO gt_alv-xblnr.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
gt_alv-hkon2 = lt_smm-hkont.
gt_alv-wrbtr = lv_wrbtr.
** SELECT SINGLE kostl FROM zco_fis_kostl INTO gt_alv-kostl
** WHERE gsber EQ lt_smm-gsber.
IF sy-subrc NE 0.
ENDIF.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ENDLOOP.
* Dahili Transfer
** SELECT DISTINCT hkont AS low FROM zco_fis_hesap
** INTO CORRESPONDING FIELDS OF TABLE r_hkont
** WHERE typex EQ 'AMORTISMAN' OR
** typex EQ 'DEGISKEN' OR
** typex EQ 'SABIT'.
LOOP AT r_hkont.
r_hkont-sign = 'I'.
MODIFY r_hkont.
ENDLOOP.
SELECT * FROM bkpf
bstat EQ space AND
blart EQ 'WA'.
SELECT * FROM bseg
matnr IN s_matnr AND
hkont IN r_hkont.
APPEND lt_smm.
ENDSELECT.
ENDSELECT.
DELETE lt_smm WHERE matnr IS INITIAL.
LOOP AT lt_smm.
CLEAR: ckmlprkeph.
SELECT SINGLE kaln1 FROM mbew
INTO lt_smm-kaln1
WHERE matnr EQ lt_smm-matnr AND
bwkey EQ lt_smm-werks.
SELECT SINGLE * FROM ckmlprkeph
WHERE kalnr EQ lt_smm-kaln1 AND
bdatj EQ p_gjahr AND
poper EQ p_poper AND
keart EQ 'H' AND
prtyp EQ 'V' AND
curtp EQ '10'.
lt_smm-verp1 =
ckmlprkeph-kst001 + ckmlprkeph-kst003 + ckmlprkeph-kst005 +
ckmlprkeph-kst025 + ckmlprkeph-kst027 + ckmlprkeph-kst029.
lt_smm-verp2 =
ckmlprkeph-kst037.
lt_smm-verp3 =
ckmlprkeph-kst039.
MODIFY lt_smm.
ENDLOOP.
SORT lt_smm.
LOOP AT lt_smm.
CLEAR: lv_wrbtr.
lv_wrbtr = lt_smm-verp1 + lt_smm-verp2 + lt_smm-verp3.
CLEAR: gt_alv.
* gt_alv-hkon2 = '6208521000'.
IF sy-subrc NE 0.
ENDIF.
gt_alv-wrbtr = lv_wrbtr * gt_alv-menge.
** typex EQ 'TOPLAM'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
gt_alv-wrbtr = lv_wrbtr * lt_smm-menge.
IF sy-subrc NE 0.
ENDIF.
** INTO gt_alv-hkon2
** typex EQ 'DEGISKEN'.
gt_alv-wrbtr = lt_smm-verp1 * lt_smm-menge.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** typex EQ 'SABIT'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** typex EQ 'AMORTISMAN'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ENDLOOP.
* Stok De#i#im Kay#tlar#
CLEAR: r_bwkey, r_bwkey[], lt_sdk, lt_sdk[].
SELECT bwkey AS low FROM t001k
INTO CORRESPONDING FIELDS OF TABLE r_bwkey
WHERE bukrs NOT IN s_bukrs.
LOOP AT r_bwkey.
r_bwkey-sign = 'E'.
r_bwkey-option = 'EQ'.
MODIFY r_bwkey.
ENDLOOP.
SELECT matnr kaln1 bwkey FROM mbew
INTO CORRESPONDING FIELDS OF TABLE lt_sdk
WHERE bwkey IN r_bwkey AND
( bklas EQ '7900' OR
bklas EQ '7920' ).
LOOP AT lt_sdk.
SELECT SINGLE * FROM ckmlpp
WHERE kalnr EQ lt_sdk-kaln1 AND
status EQ '70'.
IF sy-subrc EQ 0.
lt_sdk-lbkum = ckmlpp-lbkum - ckmlpp-umkumo - ckmlpp-abkumo.
lt_sdk-meins = ckmlpp-meins.
IF lt_sdk-lbkum IS NOT INITIAL.
CLEAR: ckmlprkeph.
SELECT SINGLE * FROM ckmlprkeph
WHERE kalnr EQ lt_smm-kaln1 AND
keart EQ 'H' AND
prtyp EQ 'V' AND
curtp EQ '10'.
lt_sdk-verp1 =
ckmlprkeph-kst025 + ckmlprkeph-kst027 + ckmlprkeph-kst029.
lt_sdk-verp2 =
ckmlprkeph-kst037.
lt_sdk-verp3 =
ckmlprkeph-kst039.
ENDIF.
ENDIF.
ENDLOOP.
SORT lt_sdk.
LOOP AT lt_sdk.
CLEAR: lv_wrbtr.
lv_wrbtr = lt_sdk-verp1 + lt_sdk-verp2 + lt_sdk-verp3.
SELECT SINGLE * FROM t001k WHERE bwkey EQ lt_sdk-bwkey.
SELECT SINGLE * FROM t001 WHERE bukrs EQ t001k-bukrs.
IF lt_sdk-lbkum LT 0.
CLEAR: gt_alv.
gt_alv-matnr = lt_sdk-matnr.
gt_alv-menge = -1 * lt_sdk-lbkum.
gt_alv-meins = lt_sdk-meins.
gt_alv-werks = lt_sdk-bwkey.
gt_alv-bukrs = t001k-bukrs.
** WHERE typex EQ 'DEGISKEN2'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
gt_alv-menge = -1 * lt_sdk-lbkum.
** SELECT SINGLE hkont FROM zco_fis_hesap
gt_alv-wrbtr = lt_sdk-verp1 * gt_alv-menge.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** WHERE typex EQ 'SABIT2'.
gt_alv-wrbtr = lt_smm-verp2 * gt_alv-menge.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** WHERE typex EQ 'AMORTISMA2'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ELSE.
CLEAR: gt_alv.
gt_alv-menge = lt_sdk-lbkum.
gt_alv-wrbtr = lt_sdk-verp1 * gt_alv-menge.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** WHERE typex EQ 'SABIT2'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
** WHERE typex EQ 'AMORTISMA2'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
gt_alv-menge = lt_sdk-lbkum.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ENDIF.
ENDLOOP.
* Sat#c# Kapama Kay#tlar#
CLEAR: lt_smm, lt_smm[], r_hkont, r_hkont[], lv_hkont.
** SELECT DISTINCT hkont AS low FROM zco_fis_hesap
** INTO CORRESPONDING FIELDS OF TABLE r_hkont
** WHERE typex EQ 'CIM_HAZ' OR
** typex EQ 'AGR_HAZ' OR
** typex EQ 'AGR_CIM'.
LOOP AT r_hkont.
r_hkont-sign = 'I'.
MODIFY r_hkont.
ENDLOOP.
SELECT * FROM bkpf
bstat EQ space AND
blart EQ 'RE'.
SELECT * FROM bseg
bschl EQ '31' AND
* matnr IN s_matnr AND
hkont EQ '3201010000'.
APPEND lt_smm.
ENDSELECT.
ENDSELECT.
LOOP AT lt_smm.
lv_hkont = lt_smm-lifnr.
** INTO lv_hkont
** WHERE hkont EQ lv_hkont.
CHECK sy-subrc EQ 0.
CLEAR: gt_alv.
gt_alv-hkont = '3201010000'.
gt_alv-lifnr = lt_smm-lifnr.
IF sy-subrc NE 0.
ENDIF.
gt_alv-wrbtr = lt_smm-dmbtr.
* SELECT SINGLE hkont FROM zco_fis_hesap
* INTO gt_alv-hkont
* WHERE hkont EQ lt_smm-hkont AND
* typex EQ 'TOPLAM'.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
CLEAR: gt_alv.
* gt_alv-lifnr = lt_smm-lifnr.
IF sy-subrc NE 0.
ENDIF.
gt_alv-wrbtr = lt_smm-dmbtr.
lv_hkont = lt_smm-lifnr.
** WHERE hkont EQ lv_hkont.
ktopl EQ 'CATR' AND
IF sy-subrc NE 0.
ENDIF.
APPEND gt_alv.
ENDLOOP.
DELETE gt_alv WHERE wrbtr IS INITIAL.
LOOP AT gt_alv.
gt_alv-markx = 'X'.
MODIFY gt_alv.
ENDLOOP.
gv_index = lv_index.
ENDFORM. " read_data
*&------------------------------------------------------*
*& Form INIT_DATA
*&------------------------------------------------------*
FORM init_data .
CLEAR: r_budat, r_budat[].
r_budat = 'IBT'.
CONCATENATE p_gjahr p_poper+1(2) '01' INTO r_budat-low.
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
day_in = r_budat-low
IMPORTING
last_day_of_month = r_budat-high
EXCEPTIONS
day_in_no_date = 1
OTHERS = 2.
IF sy-subrc <> 0.
r_budat-high = r_budat-low.
ENDIF.
APPEND r_budat.
** SELECT SINGLE kostl FROM zco_fis_kostl INTO gv_kostl
** WHERE gsber EQ p_gsber.
ENDFORM. " INIT_DATA
*&--------------------------------------------------------*
*& Form SAVE_DATA
*&--------------------------------------------------------*
FORM save_data .
DATA : ls_documentheader TYPE bapiache09.
DATA : lv_objkey LIKE bapiache09-obj_key.
DATA : lv_itemno TYPE posnr_acc.
DATA : lv_error.
DATA : lt_accountgl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE.
DATA : lt_accountpayable LIKE bapiacap09 OCCURS 0 WITH HEADER LINE.
DATA : lt_bapiaccr09 LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE.
DATA : lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
* DATA : lt_bapiparex LIKE bapiparex OCCURS 0 WITH HEADER LINE.
CLEAR: lv_error.
CALL FUNCTION 'MESSAGES_INITIALIZE'.
DO gv_index TIMES.
CLEAR: ls_documentheader,
lt_accountgl, lt_accountgl[],
* lt_bapiparex, lt_bapiparex[],
lt_bapiaccr09, lt_bapiaccr09[],
lt_accountpayable, lt_accountpayable[],
lt_return, lt_return[].
LOOP AT gt_alv WHERE index EQ sy-index.
IF gt_alv-markx IS INITIAL.
EXIT.
ENDIF.
ls_documentheader-username = sy-uname.
ls_documentheader-header_txt = 'Otomatik Fi# Kayd#'.
ls_documentheader-doc_date = sy-datum.
ls_documentheader-pstng_date = p_budat.
ls_documentheader-comp_code = gt_alv-bukrs.
ls_documentheader-fisc_year = p_budat+0(4).
ls_documentheader-fis_period = p_budat+4(2).
ls_documentheader-doc_type = 'SB'.
ls_documentheader-ref_doc_no = gt_alv-xblnr.
IF gt_alv-lifnr IS INITIAL.
ADD 10 TO lv_itemno.
lt_accountgl-itemno_acc = lv_itemno.
lt_accountgl-doc_type = 'SB'.
lt_accountgl-comp_code = gt_alv-bukrs.
lt_accountgl-fis_period = p_budat+4(2).
lt_accountgl-fisc_year = p_budat+0(4).
lt_accountgl-costcenter = gt_alv-kostl.
IF gt_alv-hkont IS NOT INITIAL.
lt_accountgl-gl_account = gt_alv-hkont.
ELSE.
lt_accountgl-gl_account = gt_alv-hkon2.
ENDIF.
* lt_accountgl-vendor_no = gt_alv-lifnr.
lt_accountgl-item_text = 'Otomatik Fi# Kayd#'.
lt_accountgl-bus_area = gt_alv-gsber.
* lt_accountgl-tax_code = 'V0'.
* lt_accountgl-acct_key = gt_alv-kostl.
APPEND lt_accountgl.
* lt_bapiparex-structure = 'POSTING_KEY'.
* lt_bapiparex-valuepart1 = lv_itemno.
* IF gt_alv-hkont IS NOT INITIAL.
* lt_bapiparex-valuepart2 = gt_alv-bschl.
* ELSE.
* lt_bapiparex-valuepart2 = gt_alv-bsch2.
* ENDIF.
* APPEND lt_bapiparex.
* lt_bapiparex-structure = 'ZUONR'.
* lt_bapiparex-valuepart2 = p_budat.
*
* lt_bapiparex-structure = 'ZFBDT'.
lt_bapiaccr09-itemno_acc = lv_itemno.
lt_bapiaccr09-currency = gt_alv-waers.
lt_bapiaccr09-amt_doccur = gt_alv-wrbtr.
IF gt_alv-bschl EQ '50' OR gt_alv-bsch2 EQ '50'.
lt_bapiaccr09-amt_doccur = -1 * lt_bapiaccr09-amt_doccur.
ENDIF.
APPEND lt_bapiaccr09.
ELSE.
ADD 10 TO lv_itemno.
lt_accountpayable-itemno_acc = lv_itemno.
lt_accountpayable-comp_code = gt_alv-bukrs.
IF gt_alv-hkont IS NOT INITIAL.
lt_accountpayable-gl_account = gt_alv-hkont.
ELSE.
lt_accountpayable-gl_account = gt_alv-hkon2.
ENDIF.
lt_accountpayable-item_text = 'Otomatik Fi# Kayd#'.
lt_accountpayable-bus_area = gt_alv-gsber.
* lt_accountpayable-tax_code = 'V0'.
APPEND lt_accountpayable.
* lt_bapiparex-structure = 'POSTING_KEY'.
* IF gt_alv-hkont IS NOT INITIAL.
* lt_bapiparex-valuepart2 = gt_alv-bschl.
* ELSE.
* lt_bapiparex-valuepart2 = gt_alv-bsch2.
* ENDIF.
*
* lt_bapiparex-structure = 'ZUONR'.
*
* lt_bapiparex-structure = 'ZFBDT'.
lt_bapiaccr09-itemno_acc = lv_itemno.
lt_bapiaccr09-currency = gt_alv-waers.
lt_bapiaccr09-amt_doccur = gt_alv-wrbtr.
IF gt_alv-bschl EQ '50' OR gt_alv-bsch2 EQ '50'.
lt_bapiaccr09-amt_doccur = -1 * lt_bapiaccr09-amt_doccur.
ENDIF.
APPEND lt_bapiaccr09.
ENDIF.
ENDLOOP.
CHECK gt_alv-markx IS NOT INITIAL AND
ls_documentheader IS NOT INITIAL AND
( lt_accountgl[] IS NOT INITIAL OR
lt_accountpayable[] IS NOT INITIAL ).
CALL FUNCTION 'MESSAGE_STORE'
EXPORTING
arbgb = 'CK'
msgty = 'S'
msgv1 = gt_alv-index
msgv2 = 'Numaral# kay#t i#leniyor.'
msgv3 = ''
msgv4 = ''
txtnr = 999.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = ls_documentheader
IMPORTING
obj_key = lv_objkey
TABLES
accountgl = lt_accountgl
accountpayable = lt_accountpayable
currencyamount = lt_bapiaccr09
return = lt_return.
* extension2 = lt_bapiparex.
LOOP AT lt_return WHERE type EQ 'E' OR type EQ 'A'.
CALL FUNCTION 'MESSAGE_STORE'
EXPORTING
arbgb = lt_return-id
msgty = lt_return-type
msgv1 = lt_return-message_v1
txtnr = lt_return-number.
lv_error = 'X'.
ENDLOOP.
IF sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDDO.
IF lv_error EQ 'X'.
CALL FUNCTION 'MESSAGES_SHOW'.
ELSE.
MESSAGE 'Dokümanlar hatas#z gönderildi.' TYPE 'S'.
ENDIF.
ENDFORM. " SAVE_DATA

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