交货单开票

Posted 2020-08-13 ^ω^SAp傻X^o^

REPORT ZLYTEST001.

"BAPI_BILLINGDOC_CREATEMULTIPLE 交货单开票
DATA:GT_VBRK    TYPE TABLE OF BAPIVBRK,
     GW_VBRK    LIKE LINE OF GT_VBRK,
     GT_RETURN  TYPE TABLE OF BAPIRET1,
     GW_RETURN  LIKE LINE OF GT_RETURN,
     GT_SUCCESS TYPE TABLE OF BAPIVBRKSUCCESS,
     GW_SUCCESS LIKE LINE OF GT_SUCCESS.


GW_VBRK-SALESORG = ‘1000‘."销售组织
GW_VBRK-DISTR_CHAN = ‘10‘."分销渠道
GW_VBRK-DIVISION = ‘10‘."产品组
GW_VBRK-DOC_TYPE = ‘ZOR‘."销售凭证类型
GW_VBRK-ORDBILLTYP = ‘ZF2‘."与订单有关的出具发票凭证的建议出具发票类型
GW_VBRK-BILL_DATE = ‘20161008‘."出具发票索引和打印的出具发票日期
GW_VBRK-SOLD_TO = ‘0000100521‘."售达方
GW_VBRK-ITEM_CATEG = ‘ZTAN‘."销售凭证项目类别
GW_VBRK-PRICE_DATE = ‘20161008‘."定价日期和汇率
GW_VBRK-PLANT = ‘1020‘."工厂
GW_VBRK-BILL_TO = ‘0000100521‘."收取发票方
GW_VBRK-PAYER = ‘0000100521‘."付款方
GW_VBRK-SHIP_TO = ‘0000100521‘."送达方
GW_VBRK-REF_DOC = ‘0080009971‘."参考单据的单据编号
GW_VBRK-REF_ITEM = ‘000010‘."参考项目的项目号
GW_VBRK-DOC_NUMBER = ‘0080009971‘."销售凭证
GW_VBRK-ITM_NUMBER = ‘000010‘."销售凭证项目
GW_VBRK-MATERIAL = ‘000000000044007359‘."物料号
GW_VBRK-SALES_UNIT = ‘PC‘."销售单位
GW_VBRK-REQ_QTY = 388800."以销售单位表示的累计订单数量
GW_VBRK-PAYMENT_TERMS = ‘D000‘."付款条1
GW_VBRK-INCOTERMS1 = ‘ZZZ‘."国际贸易条款 (部分1)
GW_VBRK-INCOTERMS2 = ‘国内交货‘."国际贸易条件(部分2)
GW_VBRK-REF_DOC_CA = ‘J‘."销售凭证类型

APPEND GW_VBRK TO GT_VBRK.

CALL FUNCTION ‘BAPI_BILLINGDOC_CREATEMULTIPLE‘
* EXPORTING
*   CREATORDATAIN         =
*   TESTRUN               =
*   POSTING               =
  TABLES
    BILLINGDATAIN = GT_VBRK
*   CONDITIONDATAIN       =
*   CCARDDATAIN   =
*   TEXTDATAIN    =
*   ERRORS        =
    RETURN        = GT_RETURN
    SUCCESS       = GT_SUCCESS.

IF GT_SUCCESS[] IS INITIAL.
  CALL FUNCTION ‘BAPI_TRANSACTION_ROLLBACK‘.
  LOOP AT GT_RETURN INTO GW_RETURN.
    WRITE : / GW_RETURN-TYPE,GW_RETURN-MESSAGE.
  ENDLOOP.
ELSE.
  CALL FUNCTION ‘BAPI_TRANSACTION_COMMIT‘
    EXPORTING
      WAIT = ‘X‘.

  LOOP AT GT_SUCCESS INTO GW_SUCCESS.
    WRITE : / GW_SUCCESS-BILL_DOC,GW_SUCCESS-BILL_DOC_ITEM.
  ENDLOOP.

ENDIF.