KB21N、KB24N作业分配与冲销

一、KB21N

调用BAPI：BAPI_ACC_ACTIVITY_ALLOC_POST

"-----------------------------@斌将军-----------------------------
DATA:ls_header TYPE bapidochdrp,
     lv_doc_no TYPE bapidochdrp-doc_no,
     lt_item TYPE TABLE OF bapiaaitm,
     ls_item TYPE bapiaaitm,
     lt_return TYPE TABLE OF bapiret2,
     ls_return TYPE bapiret2.

DATA:lv_check TYPE char1,
      lv_message TYPE char200.

ls_header-co_area = 'LLLG'.
ls_header-docdate = sy-datum.
ls_header-postgdate = sy-datum.
ls_header-username = sy-uname.
ls_header-val_period = sy-datum+4(2).
ls_header-val_fisyear = sy-datum+0(4).

ls_item-send_cctr = '1000410101'.
ls_item-acttype = 'L010'.
ls_item-actvty_qty = '308.6'.
*ls_item-ACTIVITYUN = 'MIN'.
ls_item-rec_order = '000110000003'.
ls_item-seg_text = 'test'.
APPEND ls_item TO lt_item.
CALL FUNCTION 'BAPI_ACC_ACTIVITY_ALLOC_POST'
  EXPORTING
    doc_header            = ls_header
    ignore_warnings       = 'X'
 IMPORTING
    doc_no                = lv_doc_no
  TABLES
    doc_items             = lt_item
    return                = lt_return.

CLEAR:lv_check,lv_message.
LOOP AT lt_return INTO ls_return WHERE type CA 'AEX'.
  lv_check = 'E'.
  lv_message = lv_message && ls_return-message.
ENDLOOP.
IF lv_check = 'E'.
  CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = abap_true.
  WRITE: lv_doc_no.
ENDIF.
"-----------------------------@斌将军-----------------------------

二、KB24N

 调用BAPI：BAPI_ACC_ACT_POSTINGS_REVERSE

"-----------------------------@斌将军-----------------------------
DATA:ls_header TYPE bapidochdrr,
     lt_doc_no TYPE TABLE OF bapidochdrr,
     ls_doc_no TYPE bapidochdrr,
     lt_return TYPE TABLE OF bapiret2,
     ls_return TYPE bapiret2.

DATA:lv_check TYPE char1,
      lv_message TYPE char200.

ls_header-co_area = 'LLLG'.
ls_header-docdate = sy-datum.
ls_header-postgdate = sy-datum.
ls_header-username = sy-uname.
ls_header-rvrs_no = '0104452804'."需要冲销的凭证

CALL FUNCTION 'BAPI_ACC_ACT_POSTINGS_REVERSE'
  EXPORTING
    doc_header            = ls_header
    ignore_warnings       = 'X'
*   CO_TRANSACTION        = ' '
  TABLES
    doc_no                = lt_doc_no
    return                = lt_return
          .
CLEAR:lv_check,lv_message.
LOOP AT lt_return INTO ls_return WHERE type CA 'AEX'.
  lv_check = 'E'.
  lv_message = lv_message && ls_return-message.
ENDLOOP.
IF lv_check = 'E'.
  CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = abap_true.
ENDIF.
"-----------------------------@斌将军-----------------------------