VF01/VF11 创建和冲销开票凭证

1、创建开票凭证

1.1、前台

VF01创建开票凭证

1.2、源代码

复制代码
"--------------------@斌将军--------------------
DATA:lt_billingdatain   TYPE TABLE OF bapivbrk WITH HEADER LINE,
     lt_conditiondatain TYPE TABLE OF bapikomv WITH HEADER LINE,
     lt_success         TYPE TABLE OF bapivbrksuccess,
     lt_return          TYPE TABLE OF bapiret1.

DATA:lv_check   TYPE char1,
     lv_message TYPE char200.

CLEAR:lt_billingdatain.
  lt_billingdatain-ref_doc = '0080012360'."交货单号
  lt_billingdatain-ref_item = '10'.
  lt_billingdatain-doc_number = '0010001709'."销售订单号
  lt_billingdatain-itm_number = '10'.  "
  lt_billingdatain-ref_doc_ca = 'J'."凭证类别
*lt_billingdatain-payer  = lv_payer. "付款方   20191030 add
*lt_billingdatain-material = ''."gs_root-matnr.    "物料编码
*lt_billingdatain-req_qty = ''."gs_root-fkimg.     "数量
*lt_billingdatain-sales_unit = ''."gs_root-vrkme.  "数量单位
  APPEND lt_billingdatain.

*CLEAR:lt_conditiondatain.
*gv_index = gv_index + 1.
*lt_conditiondatain-data_index = gv_index.     "其他结构的表格项目的指针
*lt_conditiondatain-cond_type  = 'ZPR1'.       "条件类型
*lt_conditiondatain-cond_value = gs_root-kbetr."金额
*lt_conditiondatain-cond_curr = 'CNY'.         "货币单位
*lt_conditiondatain-cond_p_unt = '1'.         "货币单位
*APPEND lt_conditiondatain.

"调用bapi生成发票号
  CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    TABLES
      billingdatain   = lt_billingdatain
      conditiondatain = lt_conditiondatain
      return          = lt_return
      success         = lt_success.

  CLEAR:lv_check,lv_message.
  LOOP AT lt_return INTO DATA(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 = 'X'.
  ENDIF.
"--------------------@斌将军--------------------
复制代码

2、冲销开票凭证

2.1、前台

VF11冲销开票凭证

2.2、源代码

复制代码
"--------------------@斌将军--------------------
DATA:lv_bill_doc TYPE bapivbrksuccess-bill_doc,
     lt_success         TYPE TABLE OF bapivbrksuccess,
     lt_return          TYPE TABLE OF bapiret1.
DATA:lv_check   TYPE char1,
     lv_message TYPE char200.

lv_bill_doc = '0090000367'."需要冲销的发票
  CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
    EXPORTING
      billingdocument = lv_bill_doc
    TABLES
      return          = lt_return
      success         = lt_success.

  CLEAR:lv_check,lv_message.
  LOOP AT lt_return INTO DATA(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 = 'X'.
  ENDIF.
"--------------------@斌将军--------------------
复制代码

VL03N查看交货单凭证流

 

定期更文，欢迎关注

 
 
 
 
posted @   斌将军  阅读(685)  评论(0)  编辑  收藏  举报
相关博文：
· MIR7创建预制发票BAPI
· VA41 销售合同创建BAPI
· ABAP-VF11冲销发票BAPI
· ABAP:销售发票冲销BAPI及VF02过账BDC
· ABAP-FB01创建会计凭证BAPI
阅读排行：
· 无需6万激活码！GitHub神秘组织3小时极速复刻Manus，手把手教你使用OpenManus搭建本
· C#/.NET/.NET Core优秀项目和框架2025年2月简报
· 葡萄城 AI 搜索升级：DeepSeek 加持，客户体验更智能
· 什么是nginx的强缓存和协商缓存
· 一文读懂知识蒸馏
点击右上角即可分享
微信分享提示