中方会计凭证由于 编码格式 以及 科目对照关系 是无法直接使用SAP自带的凭证打印功能的，如下为客户开发的一个解决方案，供各位参考
1).需要定制几个Table的结构
zc0000fit0009【科目对照表】
2).
1 REPORT zc0000fir0013 NO STANDARD PAGE HEADING 2 LINE-COUNT 65 3 LINE-SIZE 80. 4 *---------------------------------------------------------------------* 5 * TABLES 6 *---------------------------------------------------------------------* 7 TABLES: bkpf,zc0000fit0009. 8 9 TYPE-POOLS: slis. 10 11 *---------------------------------------------------------------------* 12 * Types (ty_) 13 *---------------------------------------------------------------------* 14 TYPES: 15 BEGIN OF gty_bkpf, 16 bukrs TYPE bkpf-bukrs, "Company Code 17 belnr TYPE bkpf-belnr, "Accounting Document Number 18 gjahr TYPE bkpf-gjahr, "Fiscal Year 19 blart TYPE bkpf-blart, "document type 20 budat TYPE bkpf-budat, "Payment time 21 monat TYPE bkpf-monat, "Fiscal Period 22 cpudt TYPE bkpf-cpudt, "Day Was Entered 23 usnam TYPE bkpf-usnam, "User Name 24 *start add alex han 20130604 25 ppnam TYPE bkpf-ppnam, 26 *end add alex han 20130604 27 xblnr TYPE bkpf-xblnr, "Reference Document Number 28 bktxt TYPE bkpf-bktxt, "Document Header Text 29 waers TYPE bkpf-waers, "Currency Key 30 kursf TYPE bkpf-kursf, "Exchange rate 31 END OF gty_bkpf, 32 33 BEGIN OF gty_bseg, 34 bukrs TYPE bkpf-bukrs, "Company Code 35 belnr TYPE bkpf-belnr, "Accounting Document Number 36 gjahr TYPE bkpf-gjahr, "Fiscal Year 37 buzei TYPE bseg-buzei, "Number of Line 38 hkont TYPE bseg-hkont, "General Ledger Account 39 kostl TYPE bseg-kostl, "Cost Center 40 prctr TYPE bseg-prctr, "Profit Center 41 wrbtr TYPE bseg-wrbtr, "Amount in Document Currency 42 dmbtr TYPE bseg-dmbtr, "amount in local currency 43 shkzg TYPE bseg-shkzg, "Debit/Credit Indicator 44 zuonr TYPE bseg-zuonr, "Assignment Number 45 sgtxt TYPE bseg-sgtxt, "Item Text 46 lifnr TYPE bseg-lifnr, "vendor 47 kunnr TYPE bseg-kunnr, "customer 48 koart TYPE bseg-koart, "Account Type 49 aufnr TYPE bseg-aufnr, "ORER 50 *& Start of Insertion CR0158 by Davy on 2013/08/14 51 fkber TYPE bseg-fkber, "function area 52 *& End of Insertion CR0158 by Davy on 2013/08/14 53 END OF gty_bseg, 54 55 BEGIN OF gty_head, 56 bukrs TYPE bkpf-bukrs, "Company Code 57 belnr TYPE bkpf-belnr, "SAP Document Number 58 gjahr TYPE bkpf-gjahr, "Fiscal Year 59 budat TYPE char30, "posting date 60 name1 TYPE comp_txt, "company name 61 prcnr TYPE zc0000fit0009-prcnr,"PRC number 62 prctp TYPE zc0000fit0008-prctp,"PRC Doc.Type Name 63 prctt TYPE zc0000fit0008-prctt,"PRC Doc.Type Title 64 acmgr TYPE text10, "Acc mgr 65 dbchk TYPE text10, "double check 66 usnam TYPE bkpf-usnam, "user name 67 ppnam TYPE bkpf-ppnam, 68 *& Begin of Modification CR00222 BY YE_S on 2013/12/02 69 persnumber TYPE adrp-persnumber, "人员编号 70 name_first TYPE adrp-name_first, "名 71 name_last TYPE adrp-name_last, "姓 72 *& End of Modification CR00222 BY YE_S on 2013/12/02 73 END OF gty_head, 74 75 BEGIN OF gty_item, 76 bukrs TYPE bkpf-bukrs, "Company Code 77 belnr TYPE bkpf-belnr, "Accounting Document Number 78 gjahr TYPE bkpf-gjahr, "Fiscal Year 79 hkont TYPE bseg-hkont, "General Ledger Account 80 kostl TYPE bseg-kostl, "Cost Center 81 lifnr TYPE bseg-lifnr, "vendor 82 kunnr TYPE bseg-kunnr, "customer 83 shkzg TYPE bseg-shkzg, "Debit/Credit Indicator 84 xblnr TYPE bkpf-xblnr, "Reference Document Number #01 85 bktxt TYPE bkpf-bktxt, "Document Header Text 86 sgtxt TYPE bseg-sgtxt, "Item Text 87 zuonr TYPE bseg-zuonr, "Assignment Number 88 prctr TYPE bseg-prctr, "Profit Center #01 89 name1 TYPE zc0000fit0007-prcnm1,"PRC Name1 #02 90 name2 TYPE ad_name2, "PRC_Name2” + “CostCenter #03 91 waers TYPE bkpf-waers, "Currency Key #04 92 wrbtr TYPE bseg-wrbtr, "Amount in Document Currency #05 93 dmbtr TYPE bseg-dmbtr, "amount in local currency #07/8 94 kursf TYPE bkpf-kursf, "Exchange rate #06 95 END OF gty_item, 96 97 BEGIN OF gty_list, 98 sel(1) TYPE c, "selection flag 99 bukrs TYPE bkpf-bukrs, "Company Code 100 belnr TYPE bkpf-belnr, "Accounting Document Number 101 gjahr TYPE bkpf-gjahr, "Fiscal Year 102 blart TYPE bkpf-blart, "document type 103 budat TYPE bkpf-budat, "Payment time 104 monat TYPE bkpf-monat, "Fiscal Period 105 cpudt TYPE bkpf-cpudt, "Day Was Entered 106 usnam TYPE bkpf-usnam, "User Name 107 *start add by alex han 20130604 108 ppnam TYPE bkpf-ppnam, 109 *end add by alex han 20130604 110 xblnr TYPE bkpf-xblnr, "Reference Document Number 111 bktxt TYPE bkpf-bktxt, "Document Header Text 112 waers TYPE bkpf-waers, "Currency Key 113 kursf TYPE bkpf-kursf, "Exchange rate 114 prcnr TYPE zc0000fit0009-prcnr,"PRC number 115 prctp TYPE zc0000fit0008-prctp,"PRC Doc.Type Name 116 name1 TYPE comp_txt, "company name 117 pflag TYPE char10, "print flag 118 END OF gty_list, 119 *& Start of Insertion CR0000 by Zoey on 2014/08/25 120 BEGIN OF gty_ska, 121 saknr TYPE ska1-saknr, 122 xbilk TYPE ska1-xbilk, 123 txt50 TYPE skat-txt50, 124 END OF gty_ska. 125 *& End of Insertion CR0000 by Zoey on 2014/08/25 126 127 *---------------------------------------------------------------------* 128 * Internal Tables (git_) 129 *---------------------------------------------------------------------* 130 DATA: 131 git_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE, "#EC * 132 git_bkpf TYPE STANDARD TABLE OF gty_bkpf WITH HEADER LINE, "#EC * 133 git_bseg TYPE STANDARD TABLE OF gty_bseg WITH HEADER LINE, "#EC * 134 git_list TYPE STANDARD TABLE OF gty_list WITH HEADER LINE, "#EC * 135 git_head TYPE STANDARD TABLE OF gty_head WITH HEADER LINE, "#EC * 136 git_item TYPE STANDARD TABLE OF gty_item WITH HEADER LINE, "#EC * 137 git_prcnm TYPE STANDARD TABLE OF zc0000fit0007 WITH HEADER LINE,"#EC* 138 git_prctp TYPE STANDARD TABLE OF zc0000fit0008 WITH HEADER LINE,"#EC* 139 git_prclg TYPE STANDARD TABLE OF zc0000fit0009 WITH HEADER LINE,"#EC* 140 git_upd09 TYPE STANDARD TABLE OF zc0000fit0009 WITH HEADER LINE,"#EC* 141 git_header TYPE STANDARD TABLE OF gty_head WITH HEADER LINE, "#EC * 142 git_detail TYPE STANDARD TABLE OF gty_item WITH HEADER LINE, "#EC * 143 *& Start of Insertion CR0000 by Zoey on 2014/08/25 144 git_ska TYPE STANDARD TABLE OF gty_ska WITH HEADER LINE. "#EC * 145 *& End of Insertion CR0000 by Zoey on 2014/08/25 146 147 * ALV Related 148 DATA: git_fieldcat TYPE slis_t_fieldcat_alv, 149 git_comments TYPE slis_t_listheader, 150 git_events TYPE slis_t_event. 151 152 * Work Area 153 DATA: gwa_fieldcat TYPE slis_fieldcat_alv. 154 DATA: gwa_output TYPE gty_list. 155 *---------------------------------------------------------------------* 156 * Global Variables (gv_) 157 *---------------------------------------------------------------------* 158 DATA: g_repid TYPE sy-repid, "PROGRAM 159 g_amtup TYPE char100. 160 161 *----------------------------------------------------------------------* 162 ** Range Declaration 163 *----------------------------------------------------------------------* 164 RANGES: r_lifnr FOR ekko-lifnr, 165 r_ebeln FOR ekko-ebeln. 166 167 *---------------------------------------------------------------------* 168 * Constants (c_) 169 *---------------------------------------------------------------------* 170 CONSTANTS: 171 c_e TYPE char1 VALUE ‘E‘, 172 c_x TYPE char1 VALUE ‘X‘, 173 c_perct TYPE char1 VALUE ‘%‘, 174 c_sign_i TYPE char1 VALUE ‘I‘, 175 c_option_eq TYPE char2 VALUE ‘EQ‘, 176 c_03 TYPE char2 VALUE ‘03‘, 177 c_sel TYPE field_name VALUE ‘SEL‘, 178 c_bukrs TYPE field_name VALUE ‘BUKRS‘, 179 c_belnr TYPE field_name VALUE ‘BELNR‘, 180 c_gjahr TYPE field_name VALUE ‘GJAHR‘, 181 c_blart TYPE field_name VALUE ‘BLART‘, 182 c_budat TYPE field_name VALUE ‘BUDAT‘, 183 c_monat TYPE field_name VALUE ‘MONAT‘, 184 c_cpudt TYPE field_name VALUE ‘CPUDT‘, 185 c_usnam TYPE field_name VALUE ‘USNAM‘, 186 *START-ADD BY ALEX HAN20130604 187 c_ppnam TYPE field_name VALUE ‘PPNAM‘, 188 *END-ADD BY ALEX HAN 20130604 189 c_xblnr TYPE field_name VALUE ‘XBLNR‘, 190 c_bktxt TYPE field_name VALUE ‘BKTXT‘, 191 c_waers TYPE field_name VALUE ‘WAERS‘, 192 c_kursf TYPE field_name VALUE ‘KURSF‘, 193 c_prctp TYPE field_name VALUE ‘PRCTP‘, 194 c_prcnr TYPE field_name VALUE ‘PRCNR‘, 195 c_name1 TYPE field_name VALUE ‘NAME1‘, 196 c_hkont TYPE field_name VALUE ‘HKONT‘, 197 c_kostl TYPE field_name VALUE ‘KOSTL‘, 198 c_prctr TYPE field_name VALUE ‘PRCTR‘, 199 c_wrbtr TYPE field_name VALUE ‘WRBTR‘, 200 c_dmbtr TYPE field_name VALUE ‘DMBTR‘, 201 c_zuonr TYPE field_name VALUE ‘ZUONR‘, 202 c_shkzg TYPE field_name VALUE ‘SHKZG‘, 203 c_sgtxt TYPE field_name VALUE ‘SGTXT‘, 204 c_pflag TYPE field_name VALUE ‘PFLAG‘, 205 c_save_all TYPE c LENGTH 1 VALUE ‘A‘, 206 c_ddictxt_l TYPE c LENGTH 1 VALUE ‘L‘, 207 c_ddictxt_m TYPE c LENGTH 1 VALUE ‘M‘, 208 c_ddictxt_s TYPE c LENGTH 1 VALUE ‘S‘, 209 c_formname TYPE tdsfname VALUE ‘ZC0000FIS0001‘, 210 c_pf_set TYPE slis_formname VALUE ‘PF_STATUS_SET‘, 211 c_user_command TYPE slis_formname VALUE ‘USER_COMMAND_ALV‘, 212 *& Start of Insertion CR0000 by Zoey on 2014/08/25 213 c_a001 TYPE ktopl VALUE ‘A001‘, 214 c_zh TYPE spras VALUE ‘1‘. 215 *& End of Insertion CR0000 by Zoey on 2014/08/25 216 *---------------------------------------------------------------------* 217 * Macro 218 *---------------------------------------------------------------------* 219 DEFINE set_fc. 220 clear gwa_fieldcat. 221 gwa_fieldcat-tabname = ‘GIT_REP‘. 222 gwa_fieldcat-fieldname = &1. 223 gwa_fieldcat-cfieldname = &2. 224 gwa_fieldcat-seltext_l = &3. 225 gwa_fieldcat-do_sum = &4. 226 gwa_fieldcat-ddictxt = c_ddictxt_l. 227 if gwa_fieldcat-fieldname(5) = ‘PERCT‘. 228 gwa_fieldcat-just = ‘R‘. 229 endif. 230 if gwa_fieldcat-fieldname = ‘BUKRS‘ or 231 gwa_fieldcat-fieldname = ‘BELNR‘ or 232 gwa_fieldcat-fieldname = ‘GJAHR‘. 233 gwa_fieldcat-key = c_x. 234 endif. 235 append gwa_fieldcat to git_fieldcat. 236 END-OF-DEFINITION. 237 238 *---------------------------------------------------------------------* 239 * Selection screen data 240 * select-options (s_) 241 * parameters (p_) 242 * radio buttons (rb_) 243 * checkboxes (cb_) 244 * pushbuttons (pb_) 245 *---------------------------------------------------------------------* 246 SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-t01. 247 SELECT-OPTIONS: 248 s_bukrs FOR bkpf-bukrs OBLIGATORY, 249 s_belnr FOR bkpf-belnr OBLIGATORY, 250 s_prcnr FOR zc0000fit0009-prcnr, 251 s_gjahr FOR bkpf-gjahr OBLIGATORY, 252 s_blart FOR bkpf-blart OBLIGATORY, 253 s_budat FOR bkpf-budat NO-EXTENSION OBLIGATORY, 254 s_cpudt FOR bkpf-cpudt NO-EXTENSION ."NO INTERVALS 255 *START-Modify by davy 2013/06/14 256 SELECT-OPTIONS: 257 s_usnam FOR bkpf-usnam NO-EXTENSION NO INTERVALS, 258 s_ppnam FOR bkpf-ppnam NO-EXTENSION NO INTERVALS. 259 *PARAMETERS: 260 * p_usnam TYPE bkpf-usnam, 261 *START-ADD BY ALEX 20130604 262 * p_ppnam TYPE bkpf-ppnam . 263 *END-ADD BY ALEX 20130604 264 *START-Modify by davy 2013/06/14 265 SELECTION-SCREEN END OF BLOCK blk1. 266 267 SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-t02. "#EC * 268 PARAMETERS: 269 p_cmpnm TYPE comp_txt OBLIGATORY, 270 p_acmgr TYPE text10, 271 p_dbchk TYPE text10. 272 SELECTION-SCREEN END OF BLOCK blk2. 273 274 *---------------------------------------------------------------------* 275 * Initialization 276 *---------------------------------------------------------------------* 277 INITIALIZATION. 278 PERFORM init_data. 279 280 *---------------------------------------------------------------------* 281 * AT SELECTION-SCREEN 282 *---------------------------------------------------------------------* 283 AT SELECTION-SCREEN. 284 PERFORM check_data. 285 286 *---------------------------------------------------------------------* 287 * TOP-OF-PAGE 288 *---------------------------------------------------------------------* 289 *TOP-OF-PAGE. 290 291 *********************************************************************** 292 * START-OF-SELECTION PROCESSING * 293 *********************************************************************** 294 START-OF-SELECTION. 295 * get data from database tabl 296 PERFORM get_data. 297 * process data in internal table 298 PERFORM process_data. 299 300 *********************************************************************** 301 * END-OF-SELECTION PROCESSING * 302 *********************************************************************** 303 END-OF-SELECTION. 304 IF NOT git_list[] IS INITIAL. 305 IF sy-batch = c_x. 306 PERFORM print_data_background. 307 ELSE. 308 * output the final data 309 PERFORM display_data. 310 ENDIF. 311 ELSE. 312 MESSAGE s099(ba) DISPLAY LIKE c_e WITH text-m01.. 313 ENDIF. 314 315 *&---------------------------------------------------------------------* 316 *& Form INIT_DATA 317 *&---------------------------------------------------------------------* 318 * text 319 *----------------------------------------------------------------------* 320 * --> p1 text 321 * <-- p2 text 322 *----------------------------------------------------------------------* 323 FORM init_data . 324 325 g_repid = sy-repid. 326 327 CLEAR: git_bkpf,git_bseg,git_list,git_head,git_item, 328 git_prctp,git_prcnm,git_prclg. 329 330 REFRESH: git_bkpf,git_bseg,git_list,git_head,git_item, 331 git_prctp,git_prcnm,git_prclg. 332 333 ENDFORM. " INIT_DATA 334 335 *&---------------------------------------------------------------------* 336 *& Form CHECK_DATA 337 *&---------------------------------------------------------------------* 338 * text 339 *----------------------------------------------------------------------* 340 * --> p1 text 341 * <-- p2 text 342 *----------------------------------------------------------------------* 343 FORM check_data . 344 * check the company code valid 345 REFRESH git_t001. 346 SELECT * FROM t001 INTO TABLE git_t001 347 WHERE bukrs IN s_bukrs. 348 IF sy-subrc <> 0. 349 MESSAGE e006(zc001) WITH s_bukrs-low s_bukrs-high. 350 ENDIF. 351 352 LOOP AT git_t001. 353 AUTHORITY-CHECK OBJECT ‘F_BKPF_BUK‘ 354 ID ‘BUKRS‘ FIELD git_t001-bukrs 355 ID ‘ACTVT‘ FIELD ‘03‘. 356 IF sy-subrc <> 0. 357 MESSAGE e099(ba) WITH text-m02. 358 ENDIF. 359 ENDLOOP. 360 361 ENDFORM. " CHECK_DATA 362 363 *&---------------------------------------------------------------------* 364 *& Form GET_DATA 365 *&---------------------------------------------------------------------* 366 * text 367 *----------------------------------------------------------------------* 368 * --> p1 text 369 * <-- p2 text 370 *----------------------------------------------------------------------* 371 FORM get_data . 372 * Get voucher doucment header data 373 SELECT 374 bukrs "Company Code 375 belnr "Accounting Document Number 376 gjahr "Fiscal Year 377 blart "document type 378 budat "posting date 379 monat "Fiscal Period 380 cpudt "Day Was Entered 381 usnam "User Name 382 *START ADD ALEX HAN 20130604 383 ppnam 384 *END ADD ALEX HAN 20130604 385 xblnr "Reference Document Number 386 bktxt "Document Header Text 387 waers "Currency Key 388 kursf "Exchange rate 389 FROM bkpf 390 INTO TABLE git_bkpf 391 WHERE bukrs IN s_bukrs 392 AND belnr IN s_belnr 393 AND gjahr IN s_gjahr 394 AND blart IN s_blart 395 AND budat IN s_budat 396 AND cpudt IN s_cpudt 397 AND usnam IN s_usnam 398 *START-ADD BY ALEXHAN 20130604 399 AND ppnam IN s_ppnam. 400 *END-ADD BY ALEX HAN 20130604 401 402 IF git_bkpf[] IS INITIAL. 403 MESSAGE s099(ba) DISPLAY LIKE c_e WITH text-m01. 404 STOP. 405 ELSE. 406 407 SELECT 408 bukrs "Company Code 409 belnr "Accounting Document Number 410 gjahr "Fiscal Year 411 buzei "Number of Line 412 hkont "General Ledger Account 413 kostl "Cost Center 414 prctr "Profit Center 415 wrbtr "Amount in Document Currency 416 dmbtr "amount in local currency 417 shkzg "Debit/Credit Indicator 418 zuonr "Assignment Number 419 sgtxt "Item Text 420 lifnr "vendor 421 kunnr "customer 422 koart "acct type 423 aufnr "ORDER 424 *& Start of Insertion CR0158 by Davy on 2013/08/14 425 fkber "function area 426 *& End of Insertion CR0158 by Davy on 2013/08/14 427 FROM bseg INTO TABLE git_bseg 428 FOR ALL ENTRIES IN git_bkpf 429 WHERE bukrs = git_bkpf-bukrs 430 AND belnr = git_bkpf-belnr 431 AND gjahr = git_bkpf-gjahr. 432 433 ENDIF. 434 435 * get SAP account number and PRC number 436 SELECT * INTO TABLE git_prcnm FROM zc0000fit0007 437 WHERE hkont <> ‘‘. 438 439 * get Document type and PRC document type mapping table 440 SELECT * INTO TABLE git_prctp FROM zc0000fit0008 441 WHERE blart <> ‘‘. 442 443 * get PRC number 444 SELECT * INTO TABLE git_prclg FROM zc0000fit0009 445 WHERE bukrs IN s_bukrs 446 AND belnr IN s_belnr 447 AND gjahr IN s_gjahr. 448 * AND prcnr IN s_prcnr. 449 *& Start of Insertion CR0000 by Zoey on 2014/08/25 450 SELECT a~saknr a~xbilk b~txt50 INTO TABLE git_ska FROM ska1 AS a 451 JOIN skat AS b ON a~saknr = b~saknr 452 FOR ALL ENTRIES IN git_bseg 453 WHERE a~ktopl = c_a001 454 AND a~saknr = git_bseg-hkont 455 AND b~spras = c_zh. 456 *& End of Insertion CR0000 by Zoey on 2014/08/25 457 ENDFORM. " GET_DATA 458 *&---------------------------------------------------------------------* 459 *& Form PROCESS_DATA 460 *&---------------------------------------------------------------------* 461 * text 462 *----------------------------------------------------------------------* 463 * --> p1 text 464 * <-- p2 text 465 *----------------------------------------------------------------------* 466 FORM process_data. 467 DATA: l_amt TYPE wertv8. 468 DATA: l_func TYPE csks-func_area. 469 DATA: l_name1 TYPE kna1-name1. 470 DATA: l_xbilk TYPE ska1-xbilk. 471 DATA: lit_item TYPE STANDARD TABLE OF gty_item WITH HEADER LINE. 472 DATA: lit_bseg TYPE STANDARD TABLE OF gty_bseg WITH HEADER LINE. 473 DATA: l_kostl TYPE bseg-kostl, 474 l_aufnr TYPE bseg-aufnr. 475 476 * collect the PRC Doc.Type Name and title 477 SORT git_prctp BY blart. 478 SORT git_prclg BY bukrs belnr gjahr. 479 SORT git_t001 BY bukrs. 480 481 LOOP AT git_bkpf. 482 MOVE-CORRESPONDING git_bkpf TO git_list. 483 READ TABLE git_prctp WITH KEY blart = git_bkpf-blart. 484 IF sy-subrc = 0. 485 git_list-prctp = git_prctp-prctp. 486 ENDIF. 487 488 git_list-name1 = p_cmpnm. 489 490 IF git_list-name1 IS INITIAL. 491 READ TABLE git_t001 WITH KEY bukrs = git_bkpf-bukrs 492 BINARY SEARCH. 493 IF sy-subrc = 0. 494 git_list-name1 = git_t001-butxt. 495 ENDIF. 496 ENDIF. 497 498 READ TABLE git_prclg WITH KEY bukrs = git_bkpf-bukrs 499 belnr = git_bkpf-belnr 500 gjahr = git_bkpf-gjahr. 501 IF sy-subrc = 0. 502 git_list-prcnr = git_prclg-prcnr. 503 git_list-pflag = text-h17. 504 ELSE. 505 506 PERFORM set_next_prcno USING git_bkpf-bukrs 507 git_bkpf-gjahr 508 git_bkpf-monat 509 CHANGING git_list-prcnr. 510 git_list-pflag = text-h18. 511 ENDIF. 512 513 READ TABLE git_t001 WITH KEY bukrs = git_bkpf-bukrs. 514 IF git_bkpf-waers <> git_t001-waers. " AND 515 PERFORM convert_rate USING git_bkpf-waers git_bkpf-kursf 516 CHANGING git_list-kursf. 517 ELSE. 518 MOVE git_list-kursf TO git_list-kursf. 519 ENDIF. 520 521 APPEND git_list. 522 CLEAR git_list. 523 ENDLOOP. 524 525 * for print header data 526 LOOP AT git_list. 527 528 MOVE-CORRESPONDING git_list TO git_head. 529 530 CONCATENATE git_list-budat(4) text-t03 git_list-budat+4(2) text-t04 531 git_list-budat+6(2) text-t05 INTO git_head-budat. 532 533 READ TABLE git_prctp WITH KEY blart = git_list-blart. 534 IF sy-subrc = 0. 535 git_head-prctt = git_prctp-prctt. 536 ENDIF. 537 538 git_head-acmgr = p_acmgr. 539 git_head-dbchk = p_dbchk. 540 541 APPEND git_head. 542 CLEAR git_head. 543 ENDLOOP. 544 545 SORT git_bkpf BY bukrs belnr gjahr. 546 SORT git_prcnm BY hkont kostl. 547 *& Start of Insertion CR0000 by Zoey on 2014/08/25 548 SORT git_ska BY saknr. 549 *& End of Insertion CR0000 by Zoey on 2014/08/25 550 REFRESH lit_bseg. 551 lit_bseg[] = git_bseg[]. 552 553 SORT lit_bseg BY bukrs belnr gjahr lifnr kunnr. 554 555 * collect voucher data for list 556 LOOP AT git_bseg. 557 MOVE-CORRESPONDING git_bseg TO git_item. 558 READ TABLE git_bkpf WITH KEY bukrs = git_bseg-bukrs 559 belnr = git_bseg-belnr 560 gjahr = git_bseg-gjahr. 561 IF sy-subrc = 0. 562 MOVE: 563 git_bkpf-xblnr TO git_item-xblnr, 564 git_bkpf-bktxt TO git_item-bktxt, 565 git_bkpf-waers TO git_item-waers. 566 READ TABLE git_t001 WITH KEY bukrs = git_bseg-bukrs. 567 IF git_bkpf-waers <> git_t001-waers. " AND 568 PERFORM convert_rate USING git_bkpf-waers git_bkpf-kursf 569 CHANGING git_item-kursf. 570 ELSE. 571 MOVE git_bkpf-kursf TO git_item-kursf. 572 ENDIF. 573 574 IF git_bkpf-waers = git_t001-waers. 575 CLEAR git_item-wrbtr. 576 ENDIF. 577 ENDIF. 578 579 READ TABLE git_prcnm WITH KEY hkont = git_bseg-hkont. 580 IF sy-subrc = 0. 581 IF git_prcnm-prccd1 = ‘COSTCENTER‘. 582 * first class account 583 SELECT SINGLE func_area INTO l_func FROM csks 584 WHERE kostl = git_bseg-kostl 585 AND bukrs = git_bseg-bukrs. "#EC * 586 IF sy-subrc = 0. 587 SELECT SINGLE prcnm1 INTO git_item-name1 588 FROM zc0000fit0010 589 WHERE func_area = l_func. 590 ENDIF. 591 592 git_item-name2 = git_prcnm-prcnm2. 593 IF NOT git_bseg-kostl IS INITIAL. 594 * CONCATENATE git_item-name2 git_bseg-kostl 595 * INTO git_item-name2 SEPARATED BY space. 596 *& Start of Insertion CR0158 by Davy on 2013/08/14 597 ELSE. 598 IF git_item-name1 IS INITIAL. 599 SELECT SINGLE prcnm1 INTO git_item-name1 600 FROM zc0000fit0010 601 WHERE func_area = git_bseg-fkber. 602 ENDIF. 603 *& End of Insertion CR0158 by Davy on 2013/08/14 604 ENDIF. 605 * interanl order 606 IF NOT git_bseg-aufnr IS INITIAL. 607 CLEAR l_aufnr. 608 CALL FUNCTION ‘CONVERSION_EXIT_ALPHA_OUTPUT‘ 609 EXPORTING 610 input = git_bseg-aufnr 611 IMPORTING 612 output = l_aufnr. 613 CONCATENATE git_item-name2 l_aufnr 614 INTO git_item-name2 SEPARATED BY space. 615 ENDIF. 616 617 ELSE. 618 git_item-name1 = git_prcnm-prcnm1. 619 git_item-name2 = git_prcnm-prcnm2. 620 621 CLEAR l_name1. 622 623 IF git_bseg-lifnr <> ‘‘ AND git_bseg-koart = ‘K‘. 624 SELECT SINGLE name1 INTO l_name1 FROM lfa1 625 WHERE lifnr = git_bseg-lifnr. 626 ENDIF. 627 IF git_bseg-kunnr <> ‘‘ AND git_bseg-koart = ‘D‘. 628 SELECT SINGLE name1 INTO l_name1 FROM kna1 629 WHERE kunnr = git_bseg-kunnr. 630 ENDIF. 631 632 IF NOT l_name1 IS INITIAL. 633 CONCATENATE git_item-name2 ‘-‘ l_name1 INTO git_item-name2. 634 ENDIF. 635 636 ENDIF. 637 *& Start of Insertion CR0000 by Zoey on 2014/08/25 638 639 ELSE. 640 641 * If GL account XXXXXX is not maintained in mapping table 642 * ZC0000FIT0007 643 READ TABLE git_ska WITH KEY saknr = git_bseg-hkont. 644 * Balance sheet account 645 IF git_ska-xbilk IS NOT INITIAL. 646 PERFORM frm_Balance. 647 648 ELSE. 649 * Profit & Loss account 650 PERFORM frm_Profit. 651 652 ENDIF. 653 *& End of Insertion CR0000 by Zoey on 2014/08/25 654 ENDIF. 655 656 APPEND git_item. 657 CLEAR git_item. 658 ENDLOOP. 659 660 CLEAR l_amt. 661 REFRESH lit_item. 662 SORT git_item BY bukrs belnr gjahr hkont kostl. 663 DATA: l_flag TYPE c. 664 CLEAR l_flag. 665 666 LOOP AT git_item. 667 668 AT NEW shkzg. 669 CLEAR l_flag. 670 ENDAT. 671 672 MOVE git_item-bukrs TO lit_item-bukrs . 673 MOVE git_item-belnr TO lit_item-belnr . 674 MOVE git_item-gjahr TO lit_item-gjahr . 675 MOVE git_item-hkont TO lit_item-hkont . 676 MOVE git_item-kostl TO lit_item-kostl . 677 MOVE git_item-xblnr TO lit_item-xblnr . 678 679 IF l_flag IS INITIAL. 680 MOVE git_item-bktxt TO lit_item-bktxt . 681 MOVE git_item-sgtxt TO lit_item-sgtxt . 682 MOVE git_item-zuonr TO lit_item-zuonr . 683 ENDIF. 684 685 MOVE git_item-prctr TO lit_item-prctr . 686 MOVE git_item-name1 TO lit_item-name1 . 687 MOVE git_item-name2 TO lit_item-name2 . 688 MOVE git_item-waers TO lit_item-waers . 689 MOVE git_item-kursf TO lit_item-kursf . 690 MOVE git_item-shkzg TO lit_item-shkzg . 691 lit_item-dmbtr = lit_item-dmbtr + git_item-dmbtr. 692 lit_item-wrbtr = lit_item-wrbtr + git_item-wrbtr. 693 694 l_flag = c_x. 695 AT END OF shkzg. 696 APPEND lit_item. 697 CLEAR lit_item. 698 ENDAT. 699 700 ENDLOOP. 701 702 REFRESH git_item. 703 git_item[] = lit_item[]. 704 705 ENDFORM. " PROCESS_DATA 706 707 *&---------------------------------------------------------------------* 708 *& Form DISPLAY_DATA 709 *&---------------------------------------------------------------------* 710 * text 711 *----------------------------------------------------------------------* 712 * --> p1 text 713 * <-- p2 text 714 *----------------------------------------------------------------------* 715 FORM display_data . 716 717 * Local Variable 718 DATA: l_repid TYPE sy-repid, 719 l_prntparams TYPE slis_print_alv. 720 * Local Work Area 721 DATA: lwa_layout TYPE slis_layout_alv, 722 lwa_variant TYPE disvariant. 723 724 * Create ALV Field Catalog/Comment/Event 725 PERFORM create_fieldcatalog. 726 PERFORM alv_set_variant CHANGING lwa_variant. 727 728 * Assign Program ID 729 l_repid = sy-repid. 730 * Layout 731 lwa_layout-box_fieldname = ‘SEL‘. 732 lwa_layout-zebra = c_x. 733 lwa_layout-colwidth_optimize = c_x. 734 735 * Call ALV 736 CALL FUNCTION ‘REUSE_ALV_GRID_DISPLAY‘ 737 EXPORTING 738 i_callback_program = g_repid 739 i_callback_pf_status_set = c_pf_set 740 i_callback_user_command = c_user_command 741 it_events = git_events 742 is_layout = lwa_layout 743 it_fieldcat = git_fieldcat 744 i_save = c_save_all 745 is_print = l_prntparams 746 is_variant = lwa_variant 747 TABLES 748 t_outtab = git_list 749 EXCEPTIONS 750 program_error = 1 751 OTHERS = 2. "#EC * 752 753 ENDFORM. " DISPLAY_DATA 754 *&---------------------------------------------------------------------* 755 *& Form CREATE_FIELDCATALOG 756 *&---------------------------------------------------------------------* 757 * text 758 *----------------------------------------------------------------------* 759 * --> p1 text 760 * <-- p2 text 761 *----------------------------------------------------------------------* 762 FORM create_fieldcatalog . 763 * Create Field Catalog 764 DATA: lit_fieldcat TYPE slis_t_fieldcat_alv. 765 766 CALL FUNCTION ‘REUSE_ALV_FIELDCATALOG_MERGE‘ 767 EXPORTING 768 i_program_name = g_repid 769 i_internal_tabname = ‘GTY_LIST‘ 770 * i_client_never_display = c_x 771 i_inclname = g_repid 772 CHANGING 773 ct_fieldcat = lit_fieldcat 774 EXCEPTIONS 775 inconsistent_interface = 1 776 program_error = 2 777 OTHERS = 3 778 . 779 IF sy-subrc <> 0. 780 * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO 781 * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. 782 ENDIF. 783 784 set_fc: c_bukrs c_bukrs text-h01 ‘‘."Company Code 785 set_fc: c_belnr c_belnr text-h02 ‘‘."Accounting Document Number 786 set_fc: c_gjahr c_gjahr text-h03 ‘‘."Fiscal Year 787 set_fc: c_blart c_blart text-h04 ‘‘."document type 788 set_fc: c_budat ‘‘ text-h05 ‘‘."Payment time 789 set_fc: c_monat ‘‘ text-h06 ‘‘."Fiscal Period 790 set_fc: c_cpudt ‘‘ text-h07 ‘‘."Day Was Entered 791 set_fc: c_usnam ‘‘ text-h08 ‘‘."User Name 792 *start-add by alex han 20130604 793 set_fc: c_ppnam ‘‘ text-h19 ‘‘."Parked BY 794 *end-add by alex han 20130604 795 set_fc: c_xblnr ‘‘ text-h09 ‘‘."Reference Document Number 796 set_fc: c_bktxt ‘‘ text-h10 ‘‘."Document Header Text 797 set_fc: c_waers ‘‘ text-h11 ‘‘."Currency Key 798 set_fc: c_kursf ‘‘ text-h12 ‘‘."Exchange rate 799 set_fc: c_prcnr ‘‘ text-h14 ‘‘."PRC number 800 set_fc: c_prctp ‘‘ text-h13 ‘‘."PRC Doc.Type Name 801 set_fc: c_name1 ‘‘ text-h15 ‘‘. "company name 802 set_fc: c_pflag ‘‘ text-h16 ‘‘. "company name 803 804 ENDFORM. " CREATE_FIELDCATALOG 805 *&---------------------------------------------------------------------* 806 *& Form f_alv_set_variant 807 *&---------------------------------------------------------------------* 808 * text 809 *----------------------------------------------------------------------* 810 * -->P_LWA_VAR text 811 *----------------------------------------------------------------------* 812 FORM alv_set_variant CHANGING p_lwa_var TYPE disvariant. 813 814 * Assign Variant 815 p_lwa_var-report = sy-repid. 816 p_lwa_var-handle = space. 817 p_lwa_var-log_group = space. 818 p_lwa_var-username = sy-uname. 819 p_lwa_var-variant = space. 820 p_lwa_var-text = space. 821 p_lwa_var-dependvars = space. 822 823 ENDFORM. " f_alv_set_variant 824 825 *&---------------------------------------------------------------------* 826 *& Form PF_STATUS_SET 827 *&---------------------------------------------------------------------* 828 * text 829 *----------------------------------------------------------------------* 830 * --> p1 text 831 * <-- p2 text 832 *----------------------------------------------------------------------* 833 FORM pf_status_set USING pt_extab TYPE slis_t_extab. 834 SET PF-STATUS ‘PF_STATUS‘ EXCLUDING pt_extab. 835 836 ENDFORM. " PF_STATUS_SET 837 838 *&---------------------------------------------------------------------* 839 *& Form f_user_command_alv 840 *&---------------------------------------------------------------------* 841 * User Commnad From ALV Screen 842 *----------------------------------------------------------------------* 843 FORM user_command_alv USING r_ucomm LIKE sy-ucomm 844 ps_selfield TYPE slis_selfield. 845 ** Local Variable 846 DATA: l_belnr TYPE bkpf-belnr, 847 l_bukrs TYPE bkpf-bukrs, 848 l_gjahr TYPE bkpf-gjahr. 849 DATA: lo_grid TYPE REF TO cl_gui_alv_grid. 850 CALL FUNCTION ‘GET_GLOBALS_FROM_SLVC_FULLSCR‘ 851 IMPORTING 852 e_grid = lo_grid. 853 CALL METHOD lo_grid->check_changed_data. 854 855 * Check User Command 856 CASE r_ucomm. 857 WHEN ‘&IC1‘. " Double Click 858 ** Set Parameters 859 CHECK ps_selfield-fieldname = c_belnr. 860 l_belnr = ps_selfield-value. 861 READ TABLE git_list INDEX ps_selfield-tabindex. 862 IF sy-subrc = 0. 863 l_bukrs = git_list-bukrs. 864 l_gjahr = git_list-gjahr. 865 ENDIF. 866 867 SET PARAMETER ID: ‘BLN‘ FIELD l_belnr . 868 SET PARAMETER ID: ‘BUK‘ FIELD l_bukrs . 869 SET PARAMETER ID: ‘GJR‘ FIELD l_gjahr . 870 CALL TRANSACTION ‘FB03‘ AND SKIP FIRST SCREEN. 871 CLEAR r_ucomm. 872 873 WHEN ‘PRNT‘ OR ‘&PRT‘. 874 READ TABLE git_list WITH KEY sel = c_x. 875 IF sy-subrc = 0. 876 PERFORM print_voucher USING c_x ‘‘.. 877 ps_selfield-refresh = c_x. 878 ELSE. 879 MESSAGE s099(ba) DISPLAY LIKE ‘E‘ WITH text-m04. 880 ENDIF. 881 882 WHEN OTHERS. 883 ENDCASE. 884 ENDFORM. " f_user_command_alv 885 *&---------------------------------------------------------------------* 886 *& Form PRINT_VOUCHER 887 *&---------------------------------------------------------------------* 888 * text 889 *----------------------------------------------------------------------* 890 * -->P_C_X text 891 * -->P_0891 text 892 *----------------------------------------------------------------------* 893 FORM print_voucher USING pu_preview TYPE tdpreview 894 pu_tdimmed TYPE tdimmed. 895 DATA: lv_fm_name TYPE rs38l_fnam, 896 lv_ldest TYPE usr01-spld, 897 lwa_controlpara TYPE ssfctrlop, 898 lwa_output TYPE ssfcompop. 899 DATA: 900 *& Start of Insertion CR00158 by Davy on 2013/08/06 901 ls_ssfcresop TYPE ssfcresop, 902 *& End of Insertion CR00158 by Davy on 2013/08/06 903 ls_ssfcrescl TYPE ssfcrescl, 904 ls_ssfctrlop TYPE ssfctrlop, 905 ls_ssfcompop TYPE ssfcompop. 906 907 DATA: ls_output_info TYPE ssfcrescl, 908 ls_output_options TYPE ssfcresop. 909 910 CLEAR lv_ldest. 911 SELECT SINGLE spld FROM usr01 INTO lv_ldest 912 WHERE bname = sy-uname. 913 914 lwa_controlpara-langu = sy-langu. 915 lwa_controlpara-no_dialog = c_x. 916 lwa_controlpara-device = ‘PRINTER‘. 917 lwa_output-tddest = lv_ldest. 918 lwa_controlpara-preview = pu_preview. 919 lwa_output-tdimmed = pu_tdimmed. 920 921 *Get Smartform Function Name 922 CALL FUNCTION ‘SSF_FUNCTION_MODULE_NAME‘ 923 EXPORTING 924 formname = c_formname 925 IMPORTING 926 fm_name = lv_fm_name 927 EXCEPTIONS 928 no_form = 1 929 no_function_module = 2 930 OTHERS = 3. 931 932 IF sy-subrc <> 0. 933 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno 934 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. 935 RETURN. 936 ENDIF. 937 938 *--->Setup output options berfore call smartforms 939 ls_ssfctrlop-device = ‘PRINTER‘. 940 ls_ssfctrlop-preview = c_x. 941 ls_ssfctrlop-langu = sy-langu. 942 ls_ssfcompop-tddest = lv_ldest. "‘LO01‘. 943 ls_ssfcompop-tdimmed = c_x. 944 ls_ssfcompop-tdnewid = c_x. 945 946 *Open spool 947 *& Start of Insertion CR00158 by Davy on 2013/08/06 948 CLEAR ls_ssfcresop. 949 *& End of Insertion CR00158 by Davy on 2013/08/06 950 CALL FUNCTION ‘SSF_OPEN‘ 951 EXPORTING 952 control_parameters = ls_ssfctrlop 953 output_options = ls_ssfcompop 954 user_settings = ‘ ‘ 955 *& Start of Insertion CR00158 by Davy on 2013/08/06 956 IMPORTING 957 job_output_options = ls_ssfcresop "add importing parameters 958 *& End of Insertion CR00158 by Davy on 2013/08/06 959 EXCEPTIONS 960 formatting_error = 1 961 internal_error = 2 962 send_error = 3 963 user_canceled = 4. 964 CHECK sy-subrc = 0. 965 966 *--->Call Smartforms by Function Mode Name 967 CLEAR ls_ssfctrlop. 968 ls_ssfctrlop-no_open = c_x. 969 ls_ssfctrlop-no_close = c_x. 970 971 LOOP AT git_list WHERE sel = c_x. 972 973 REFRESH git_header. 974 REFRESH git_detail. 975 git_header[] = git_head[]. 976 git_detail[] = git_item[]. 977 978 DELETE git_header WHERE bukrs <> git_list-bukrs. 979 DELETE git_header WHERE belnr <> git_list-belnr. 980 DELETE git_header WHERE gjahr <> git_list-gjahr. 981 982 DELETE git_detail WHERE bukrs <> git_list-bukrs. 983 DELETE git_detail WHERE belnr <> git_list-belnr. 984 DELETE git_detail WHERE gjahr <> git_list-gjahr. 985 986 *& Start of Insertion CR00158 by Davy on 2013/08/06 987 * Reset prc number 988 IF ls_ssfcresop-tdpreview IS INITIAL. "Print mode 989 PERFORM update_prc_log. 990 ENDIF. 991 *& End of Insertion CR00158 by Davy on 2013/08/06 992 993 CLEAR: ls_output_info,ls_output_options. 994 *Open Smartforms 995 CALL FUNCTION lv_fm_name 996 EXPORTING 997 control_parameters = ls_ssfctrlop "lwa_controlpara 998 output_options = lwa_output 999 user_settings = ‘‘ 1000 im_report = sy-repid 1001 IMPORTING 1002 job_output_info = ls_output_info 1003 job_output_options = ls_output_options 1004 EXCEPTIONS 1005 formatting_error = 1 1006 internal_error = 2 1007 send_error = 3 1008 user_canceled = 4 1009 OTHERS = 5. 1010 IF sy-subrc <> 0. 1011 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno 1012 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. 1013 RETURN. 1014 ENDIF. 1015 1016 *& Start of Deletion CR00158 by Davy on 2013/08/06 1017 * PERFORM update_prc_log. 1018 *& End of Deletion CR00158 by Davy on 2013/08/06 1019 1020 ENDLOOP. 1021 1022 *Close spool 1023 CALL FUNCTION ‘SSF_CLOSE‘ 1024 IMPORTING 1025 job_output_info = ls_ssfcrescl. 1026 1027 1028 IF NOT ls_ssfcrescl-spoolids[] IS INITIAL OR 1029 ls_ssfcrescl-outputdone <> ‘‘. 1030 PERFORM modify_table TABLES git_upd09. 1031 * MODIFY zc0000fit0009 FROM TABLE git_upd09. 1032 * IF sy-subrc = 0. 1033 * COMMIT WORK. 1034 * ELSE. 1035 * ROLLBACK WORK. 1036 * MESSAGE s099(ba) DISPLAY LIKE c_e WITH text-m03. 1037 * ENDIF. 1038 1039 git_list-pflag = text-h17. 1040 MODIFY git_list TRANSPORTING pflag WHERE sel = c_x. 1041 1042 ENDIF. 1043 1044 REFRESH git_upd09. 1045 1046 ENDFORM. " PRINT_VOUCHER 1047 *&---------------------------------------------------------------------* 1048 *& Form UPDATE_PRC_LOG 1049 *&---------------------------------------------------------------------* 1050 * text 1051 *----------------------------------------------------------------------* 1052 * --> p1 text 1053 * <-- p2 text 1054 *----------------------------------------------------------------------* 1055 FORM update_prc_log . 1056 DATA: lv_seq TYPE txnum. 1057 DATA: lv_prcnr TYPE zc0000fit0009-prcnr. 1058 DATA: lwa_prclg TYPE zc0000fit0009. 1059 DATA: lit_list TYPE STANDARD TABLE OF zc0000fit0009 WITH HEADER LINE. 1060 *& Start of Insertion CR00158 by Davy on 2013/08/06 1061 DATA: lwa_header TYPE gty_head. 1062 *& End of Insertion CR00158 by Davy on 2013/08/06 1063 1064 SELECT SINGLE * INTO lwa_prclg FROM zc0000fit0009 1065 WHERE bukrs = git_list-bukrs 1066 AND belnr = git_list-belnr 1067 AND gjahr = git_list-gjahr. 1068 CHECK sy-subrc <> 0. 1069 1070 CLEAR: lv_seq,lv_prcnr. 1071 REFRESH lit_list. 1072 lit_list[] = git_upd09[]. 1073 DELETE lit_list WHERE bukrs <> git_list-bukrs. 1074 DELETE lit_list WHERE gjahr <> git_list-gjahr. 1075 DELETE lit_list WHERE monat <> git_list-monat. 1076 SORT lit_list BY prcnr DESCENDING. 1077 1078 READ TABLE lit_list INDEX 1. 1079 IF sy-subrc = 0 AND lit_list-prcnr <> ‘‘. 1080 lv_seq = lit_list-prcnr+6(5). 1081 1082 ELSE. 1083 1084 SELECT MAX( prcnr ) INTO lv_prcnr FROM zc0000fit0009 1085 WHERE bukrs = git_list-bukrs 1086 AND gjahr = git_list-gjahr 1087 AND monat = git_list-monat. 1088 IF sy-subrc = 0. 1089 lv_seq = lv_prcnr+6(5). 1090 ENDIF. 1091 1092 ENDIF. 1093 1094 lv_seq = lv_seq + 1. 1095 CLEAR lv_prcnr. 1096 1097 CONCATENATE git_list-gjahr git_list-monat lv_seq INTO lv_prcnr. 1098 lwa_prclg-prcnr = lv_prcnr. 1099 lwa_prclg-bukrs = git_list-bukrs. 1100 lwa_prclg-belnr = git_list-belnr. 1101 lwa_prclg-gjahr = git_list-gjahr. 1102 lwa_prclg-monat = git_list-monat. 1103 1104 *& Start of Insertion CR00158 by Davy on 2013/08/06 1105 * Reset the PRC number 1106 lwa_header-prcnr = lv_prcnr. 1107 MODIFY git_header FROM lwa_header TRANSPORTING prcnr 1108 WHERE bukrs = git_list-bukrs 1109 AND belnr = git_list-belnr 1110 AND gjahr = git_list-gjahr. 1111 *& End of Insertion CR00158 by Davy on 2013/08/06 1112 1113 APPEND lwa_prclg TO git_upd09. 1114 CLEAR lwa_prclg. 1115 1116 ENDFORM. " UPDATE_PRC_LOG 1117 *&---------------------------------------------------------------------* 1118 *& Form CONV_AMOUNT 1119 *&---------------------------------------------------------------------* 1120 * text 1121 *----------------------------------------------------------------------* 1122 * -->P_VA1 text 1123 * <--P_STR text 1124 *----------------------------------------------------------------------* 1125 FORM conv_amount USING value(pv_source) 1126 CHANGING value(pv_result). 1127 DATA: scr(30) TYPE c, res(60) TYPE c,fen(2) TYPE c . 1128 DATA: len TYPE i, c1 TYPE i, c2 TYPE i, c3 TYPE i, c4 TYPE i. 1129 DATA: d1(1) TYPE c, d2(1) TYPE c, d3 TYPE i. 1130 DATA: digit(2) TYPE c, weight(2) TYPE c. 1131 DATA: leroy(4) TYPE c VALUE ‘零元‘. 1132 DATA: lfen(2) TYPE c VALUE ‘分‘. 1133 DATA: lint(2) TYPE c VALUE ‘整‘. 1134 DATA: rule1(20) TYPE c VALUE ‘零壹贰叁肆伍陆柒捌玖‘. 1135 DATA: rule2(30) TYPE c VALUE ‘分角元拾佰仟万拾佰仟亿拾佰仟万‘. 1136 scr = pv_source * 100. 1137 CONDENSE scr NO-GAPS. 1138 IF scr = ‘0‘. 1139 res = leroy. "‘零元‘. 1140 ELSE. 1141 len = STRLEN( scr ). 1142 c1 = 0. 1143 d1 = ‘0‘. 1144 CLEAR res. 1145 DO len TIMES. 1146 c1 = c1 + 1. 1147 c2 = len - c1. 1148 d2 = scr+c2(1) . 1149 IF d2 = ‘0‘. 1150 d3 = 0. 1151 ELSE. 1152 d3 = d2. 1153 ENDIF. 1154 digit = rule1+d3(1) . 1155 c3 = ( c1 - 1 ) . 1156 weight = rule2+c3(1) . 1157 IF d2 = ‘0‘. 1158 IF c1 = 3. 1159 digit = ‘‘. 1160 ELSEIF c1 = 7. 1161 digit = ‘‘. 1162 IF len > 10 . 1163 c4 = len - 10. 1164 IF scr+c4(4) = ‘0000‘. 1165 weight = ‘‘. 1166 ENDIF. 1167 ENDIF. 1168 ELSEIF c1 = 11. 1169 digit = ‘‘. 1170 ELSEIF d1 = ‘0‘. 1171 digit = ‘‘. 1172 weight = ‘‘. 1173 ELSE. 1174 weight = ‘‘. 1175 ENDIF. 1176 ENDIF. 1177 CONCATENATE digit weight res INTO res . 1178 d1 = d2. 1179 ENDDO. 1180 ENDIF. 1181 len = STRLEN( res ) - 1. 1182 fen = res+len(1). 1183 IF fen <> lfen. "‘分‘ . 1184 CONCATENATE res lint INTO pv_result."‘整‘ 1185 ELSE. 1186 pv_result = res. 1187 ENDIF. 1188 ENDFORM. " CONV_AMOUNT 1189 *&---------------------------------------------------------------------* 1190 *& Form SET_NEXT_PRCNO 1191 *&---------------------------------------------------------------------* 1192 * text 1193 *----------------------------------------------------------------------* 1194 * -->P_GIT_BKPF_BUKRS text 1195 * -->P_GIT_BKPF_GJAHR text 1196 * -->P_GIT_BKPF_MONAT text 1197 * <--P_GIT_LIST_PRCNR text 1198 *----------------------------------------------------------------------* 1199 FORM set_next_prcno USING p_git_bkpf_bukrs 1200 p_git_bkpf_gjahr 1201 p_git_bkpf_monat 1202 CHANGING p_git_list_prcnr. 1203 1204 DATA: lv_seq TYPE txnum. 1205 DATA: lv_prcnr TYPE zc0000fit0009-prcnr. 1206 DATA: lit_list TYPE STANDARD TABLE OF gty_list WITH HEADER LINE. 1207 1208 CLEAR p_git_list_prcnr. 1209 CLEAR: lv_seq,lv_prcnr. 1210 REFRESH lit_list. 1211 1212 lit_list[] = git_list[]. 1213 DELETE lit_list WHERE bukrs <> p_git_bkpf_bukrs. 1214 DELETE lit_list WHERE gjahr <> p_git_bkpf_gjahr. 1215 DELETE lit_list WHERE monat <> p_git_bkpf_monat. 1216 SORT lit_list BY prcnr DESCENDING. 1217 1218 * read table git_prclg2 with key bukrs = p_git_bkpf_bukrs 1219 * gjahr = p_git_bkpf_gjahr 1220 * monat = p_git_bkpf_monat. 1221 1222 READ TABLE lit_list INDEX 1. 1223 IF sy-subrc = 0 AND lit_list-prcnr <> ‘‘. 1224 lv_seq = lit_list-prcnr+6(5). 1225 1226 ELSE. 1227 1228 SELECT MAX( prcnr ) INTO lv_prcnr FROM zc0000fit0009 1229 WHERE bukrs = p_git_bkpf_bukrs 1230 AND gjahr = p_git_bkpf_gjahr 1231 AND monat = p_git_bkpf_monat. 1232 IF sy-subrc = 0. 1233 lv_seq = lv_prcnr+6(5). 1234 ENDIF. 1235 1236 ENDIF. 1237 1238 lv_seq = lv_seq + 1. 1239 CLEAR lv_prcnr. 1240 1241 CONCATENATE p_git_bkpf_gjahr p_git_bkpf_monat lv_seq INTO lv_prcnr. 1242 p_git_list_prcnr = lv_prcnr. 1243 1244 ENDFORM. " SET_NEXT_PRCNO 1245 *&---------------------------------------------------------------------* 1246 *& Form PF_SMART_GET_DATA 1247 *&---------------------------------------------------------------------* 1248 * text 1249 *----------------------------------------------------------------------* 1250 * -->P_IM_HEADER text 1251 * -->P_IM_DETAIL text 1252 *----------------------------------------------------------------------* 1253 *&---------------------------------------------------------------------* 1254 *& Form pf_smart_get_data 1255 *&---------------------------------------------------------------------* 1256 FORM pf_smart_get_data TABLES im_header im_detail. 1257 im_header[] = git_header[]. 1258 * im_detail[] = git_detail[]. 1259 LOOP AT git_detail. 1260 MOVE-CORRESPONDING git_detail TO im_detail. 1261 APPEND im_detail. 1262 CLEAR im_detail. 1263 ENDLOOP. 1264 ENDFORM. "pf_smart_get_data 1265 *&---------------------------------------------------------------------* 1266 *& Form PRINT_DATA_BACKGROUND 1267 *&---------------------------------------------------------------------* 1268 * text 1269 *----------------------------------------------------------------------* 1270 * --> p1 text 1271 * <-- p2 text 1272 *----------------------------------------------------------------------* 1273 FORM print_data_background . 1274 DATA: lv_fm_name TYPE rs38l_fnam, 1275 lv_ldest TYPE usr01-spld, 1276 lwa_controlpara TYPE ssfctrlop, 1277 lwa_output TYPE ssfcompop. 1278 DATA: 1279 ls_ssfcrescl TYPE ssfcrescl, 1280 ls_ssfctrlop TYPE ssfctrlop, 1281 ls_ssfcompop TYPE ssfcompop. 1282 1283 CLEAR lv_ldest. 1284 SELECT SINGLE spld FROM usr01 INTO lv_ldest 1285 WHERE bname = sy-uname. 1286 1287 lwa_controlpara-langu = sy-langu. 1288 lwa_controlpara-no_dialog = c_x. 1289 lwa_controlpara-device = ‘PRINTER‘. 1290 lwa_output-tddest = lv_ldest. 1291 lwa_controlpara-preview = ‘‘. 1292 lwa_output-tdimmed = c_x. 1293 lwa_controlpara-no_dialog = c_x. 1294 1295 *Get Smartform Function Name 1296 CALL FUNCTION ‘SSF_FUNCTION_MODULE_NAME‘ 1297 EXPORTING 1298 formname = c_formname 1299 IMPORTING 1300 fm_name = lv_fm_name 1301 EXCEPTIONS 1302 no_form = 1 1303 no_function_module = 2 1304 OTHERS = 3. 1305 1306 IF sy-subrc <> 0. 1307 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno 1308 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. 1309 RETURN. 1310 ENDIF. 1311 1312 *--->Setup output options berfore call smartforms 1313 ls_ssfctrlop-device = ‘PRINTER‘. 1314 ls_ssfctrlop-preview = c_x. 1315 ls_ssfctrlop-langu = sy-langu. 1316 ls_ssfcompop-tddest = lv_ldest. "‘LO01‘. 1317 ls_ssfcompop-tdimmed = c_x. 1318 ls_ssfcompop-tdnewid = c_x. 1319 ls_ssfcompop-tdnoprev = c_x. 1320 1321 *Open spool 1322 CALL FUNCTION ‘SSF_OPEN‘ 1323 EXPORTING 1324 control_parameters = ls_ssfctrlop 1325 output_options = ls_ssfcompop 1326 user_settings = ‘ ‘ 1327 EXCEPTIONS 1328 formatting_error = 1 1329 internal_error = 2 1330 send_error = 3 1331 user_canceled = 4. 1332 CHECK sy-subrc = 0. 1333 1334 *--->Call Smartforms by Function Mode Name 1335 CLEAR ls_ssfctrlop. 1336 ls_ssfctrlop-no_open = c_x. 1337 ls_ssfctrlop-no_close = c_x. 1338 1339 LOOP AT git_list. 1340 1341 REFRESH git_header. 1342 REFRESH git_detail. 1343 git_header[] = git_head[]. 1344 git_detail[] = git_item[]. 1345 1346 DELETE git_header WHERE bukrs <> git_list-bukrs. 1347 DELETE git_header WHERE belnr <> git_list-belnr. 1348 DELETE git_header WHERE gjahr <> git_list-gjahr. 1349 1350 DELETE git_detail WHERE bukrs <> git_list-bukrs. 1351 DELETE git_detail WHERE belnr <> git_list-belnr. 1352 DELETE git_detail WHERE gjahr <> git_list-gjahr. 1353 1354 *Open Smartforms 1355 CALL FUNCTION lv_fm_name 1356 EXPORTING 1357 control_parameters = ls_ssfctrlop "lwa_controlpara 1358 output_options = lwa_output 1359 user_settings = ‘‘ 1360 im_report = sy-repid 1361 EXCEPTIONS 1362 formatting_error = 1 1363 internal_error = 2 1364 send_error = 3 1365 user_canceled = 4 1366 OTHERS = 5. 1367 IF sy-subrc <> 0. 1368 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno 1369 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. 1370 RETURN. 1371 ENDIF. 1372 1373 PERFORM update_prc_log. 1374 ENDLOOP. 1375 1376 *Close spool 1377 CALL FUNCTION ‘SSF_CLOSE‘ 1378 IMPORTING 1379 job_output_info = ls_ssfcrescl. 1380 1381 IF NOT ls_ssfcrescl-spoolids[] IS INITIAL OR 1382 ls_ssfcrescl-outputdone <> ‘‘. 1383 PERFORM modify_table TABLES git_upd09. 1384 * MODIFY zc0000fit0009 FROM TABLE git_upd09. 1385 * IF sy-subrc = 0. 1386 * COMMIT WORK. 1387 * ELSE. 1388 * ROLLBACK WORK. 1389 * MESSAGE s099(ba) DISPLAY LIKE c_e WITH text-m03. 1390 * ENDIF. 1391 ENDIF. 1392 1393 REFRESH git_upd09. 1394 1395 ENDFORM. " PRINT_DATA_BACKGROUND 1396 *&---------------------------------------------------------------------* 1397 *& Form CONVERT_RATE 1398 *&---------------------------------------------------------------------* 1399 * text 1400 *----------------------------------------------------------------------* 1401 * -->P_GIT_BKPF_WAERS text 1402 * <--P_GIT_ITEM_KURSF text 1403 *----------------------------------------------------------------------* 1404 FORM convert_rate USING p_git_bkpf_waers p_git_bkpf_kursf 1405 CHANGING p_git_item_kursf. 1406 1407 DATA: v_amount(16) TYPE p DECIMALS 6. 1408 1409 v_amount = p_git_bkpf_kursf. 1410 1411 TABLES: tcurx. 1412 1413 SELECT SINGLE * FROM tcurx WHERE currkey = p_git_bkpf_waers. 1414 IF sy-subrc = 0. 1415 v_amount = v_amount * 10 ** ( tcurx-currdec - 2 ). 1416 ENDIF. 1417 1418 p_git_item_kursf = v_amount. 1419 1420 ENDFORM. " CONVERT_RATE 1421 *&---------------------------------------------------------------------* 1422 *& Form MODIFY_TABLE 1423 *&---------------------------------------------------------------------* 1424 * text 1425 *----------------------------------------------------------------------* 1426 * -->P_GIT_UPD09 text 1427 *----------------------------------------------------------------------* 1428 FORM modify_table TABLES p_git_upd09 STRUCTURE zc0000fit0009. 1429 "Insert correct name for <...>. 1430 DATA: wa_upd09 TYPE zc0000fit0009. 1431 1432 CHECK NOT p_git_upd09[] IS INITIAL. 1433 1434 LOOP AT p_git_upd09 INTO wa_upd09. 1435 1436 CALL FUNCTION ‘ENQUEUE_EZ_ZC0000FIT0009‘ 1437 EXPORTING 1438 mode_zc0000fit0009 = ‘X‘ 1439 mandt = sy-mandt 1440 bukrs = wa_upd09-bukrs 1441 belnr = wa_upd09-belnr 1442 gjahr = wa_upd09-gjahr 1443 EXCEPTIONS 1444 foreign_lock = 1 1445 system_failure = 2 1446 OTHERS = 3. 1447 IF sy-subrc <> 0. 1448 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno 1449 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. 1450 ENDIF. 1451 1452 MODIFY zc0000fit0009 FROM wa_upd09. 1453 IF sy-subrc = 0. 1454 COMMIT WORK. 1455 ELSE. 1456 ROLLBACK WORK. 1457 MESSAGE s099(ba) DISPLAY LIKE c_e WITH text-m03. 1458 ENDIF. 1459 1460 CALL FUNCTION ‘DEQUEUE_EZ_ZC0000FIT0009‘ 1461 EXPORTING 1462 mode_zc0000fit0009 = ‘X‘ 1463 mandt = sy-mandt 1464 bukrs = wa_upd09-bukrs 1465 belnr = wa_upd09-belnr 1466 gjahr = wa_upd09-gjahr. 1467 1468 ENDLOOP. 1469 1470 ENDFORM. " MODIFY_TABLE 1471 *&---------------------------------------------------------------------* 1472 *& Form FRM_BALANCE 1473 *&---------------------------------------------------------------------* 1474 * text 1475 *----------------------------------------------------------------------* 1476 * --> p1 text 1477 * <-- p2 text 1478 *----------------------------------------------------------------------* 1479 form FRM_BALANCE . 1480 DATA: l_func TYPE csks-func_area. 1481 DATA: l_name1 TYPE kna1-name1. 1482 SPLIT git_ska-txt50 AT ‘-‘ INTO git_item-name1 git_item-name2. 1483 IF git_bseg-lifnr <> ‘‘ AND git_bseg-koart = ‘K‘. 1484 SELECT SINGLE name1 INTO l_name1 FROM lfa1 1485 WHERE lifnr = git_bseg-lifnr. 1486 ENDIF. 1487 IF git_bseg-kunnr <> ‘‘ AND git_bseg-koart = ‘D‘. 1488 SELECT SINGLE name1 INTO l_name1 FROM kna1 1489 WHERE kunnr = git_bseg-kunnr. 1490 ENDIF. 1491 1492 IF NOT l_name1 IS INITIAL. 1493 CONCATENATE git_item-name2 ‘-‘ l_name1 INTO git_item-name2. 1494 ENDIF. 1495 endform. " FRM_BALANCE 1496 *&---------------------------------------------------------------------* 1497 *& Form FRM_PROFIT 1498 *&---------------------------------------------------------------------* 1499 * text 1500 *----------------------------------------------------------------------* 1501 * --> p1 text 1502 * <-- p2 text 1503 *----------------------------------------------------------------------* 1504 form FRM_PROFIT . 1505 DATA: l_func TYPE csks-func_area. 1506 DATA: l_name1 TYPE kna1-name1, 1507 l_aufnr TYPE bseg-aufnr. 1508 * first class account 1509 SELECT SINGLE func_area INTO l_func FROM csks 1510 WHERE kostl = git_bseg-kostl 1511 AND bukrs = git_bseg-bukrs. "#EC * 1512 IF sy-subrc = 0. 1513 SELECT SINGLE prcnm1 INTO git_item-name1 1514 FROM zc0000fit0010 1515 WHERE func_area = l_func. 1516 ENDIF. 1517 git_item-name2 = git_ska-txt50. 1518 * interanl order 1519 IF NOT git_bseg-aufnr IS INITIAL. 1520 CLEAR l_aufnr. 1521 CALL FUNCTION ‘CONVERSION_EXIT_ALPHA_OUTPUT‘ 1522 EXPORTING 1523 input = git_bseg-aufnr 1524 IMPORTING 1525 output = l_aufnr. 1526 CONCATENATE git_item-name2 l_aufnr 1527 INTO git_item-name2 SEPARATED BY space. 1528 1529 ENDIF. 1530 endform. " FRM_PROFIT
时间： 2024-10-23 14:53:54