FICO fb05 清账

作者: abapCiCi | 来源:发表于2020-07-20 09:48 被阅读0次

FICO fb05 清账
SAP_FICO清账（总账）（转）
Learn SAP FI & SAP CO Modules
deleb2
FICO
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乱码

1.用到的函数
'POSTING_INTERFACE_START'
'POSTING_INTERFACE_CLEARING'
'POSTING_INTERFACE_END'

这几个函数主要模拟FB05事务码清账。
代码如下

*--------------------------------------------------------------------*
*  INTERNAL TABLE DECLARATION
*--------------------------------------------------------------------*
DATA: it_blntab TYPE TABLE OF blntab WITH HEADER LINE,
      it_ftclear TYPE TABLE OF ftclear WITH HEADER LINE,
      it_ftpost TYPE TABLE OF ftpost WITH HEADER LINE,
      it_fttax TYPE TABLE OF fttax WITH HEADER LINE.


*--------------------------------------------------------------------*
*  START-OF-SELECTION
*--------------------------------------------------------------------*
START-OF-SELECTION.
   DEFINE populate_ftpost.
     it_ftpost-stype = &1.  "用于内部过帐接口的记录类型 K是抬头 P是行项目
     it_ftpost-count = &2.  "对于凭证抬头或行项目的计数器(记帐界面)  比如1代表第一个行项目，2 代表第二个行项目
     it_ftpost-fnam  = &3.  "BDC 字段名
     it_ftpost-fval  = &4.  "BDC 字段值
     append it_ftpost.
   END-OF-DEFINITION.

   DEFINE populate_ftclear.
    it_ftclear-agkoa  = 'D'.   "科目类型  A是资产 D是客户 K是供应商  M是物料 S是总账科目
    it_ftclear-agbuk  = 'XXXX'. "公司代码
    it_ftclear-selfd  = 'BELNR'.    "凭证索引中的字段名
    it_ftclear-xnops  = 'X'.
    append it_ftclear.
   END-OF-DEFINITION.

  CALL FUNCTION 'POSTING_INTERFACE_START'
     EXPORTING
      i_function         = 'C'
      i_keep             = 'X'
      i_mode             = 'A'
     EXCEPTIONS
     client_incorrect   = 1
     function_invalid   = 2
     group_name_missing   = 3
     mode_invalid      = 4
     update_invalid    = 5
     OTHERS       = 6.

populate_ftpost: 'K' 1 'BKPF-BUKRS' 'BUKRS', "Company code
                    'K' 1 'BKPF-BLART' 'DA',
                    'K' 1 'BKPF-BLDAT' '16.09.2010',
                    'K' 1 'BKPF-BUDAT' '16.09.2010',
                    'K' 1 'BKPF-WAERS' 'RMB',
                    'K' 1 'BKPF-XBLNR' 'Test',
                    'P' 1 'RF05A-NEWBS' '11',
                    'P' 1 'BSEG-HKONT' '0090000052',
                    'P' 1 'BSEG-SGTXT' '20100916-01',
                    'P' 1 'BSEG-WRBTR' '52'.
                    
  populate_ftclear '78000020772018001'. "  连接 凭证号（7800002077）+凭证年度（2018）+凭证行（清账行001）
  
   CALL FUNCTION 'POSTING_INTERFACE_CLEARING'
     EXPORTING
       i_auglv                          = 'UMBUCHNG'   "具体选择参见上述参数说明
       i_tcode                          = 'FB05'
       i_sgfunct                        = 'C'
    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                         = it_blntab
       t_ftclear                        = it_ftclear
       t_ftpost                         = it_ftpost
       t_fttax                          = it_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.
   IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
   ENDIF.
   CALL FUNCTION 'POSTING_INTERFACE_END'
     EXCEPTIONS
       session_not_processable = 1
       OTHERS                  = 2.