ABAP-批导供应商主数据
*&---------------------------------------------------------------------*
*& Report ZMMR_033
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT zmmr_033.
TABLES sscrfields.
INCLUDE <list>.
INCLUDE <icon>.
CONSTANTS :gc_objid TYPE wwwdatatab-objid VALUE 'ZMMR_033'.
CONSTANTS : gc_black TYPE char04 VALUE '@EB@',
gc_red TYPE char04 VALUE '@0A@',
gc_green TYPE char04 VALUE '@08@',
gc_yellow TYPE char04 VALUE '@09@'.
CONSTANTS: gc_begin_col TYPE i VALUE '2',
gc_begin_row TYPE i VALUE '7',
gc_end_col TYPE i VALUE '36',
gc_end_row TYPE i VALUE '50000'.
DATA: BEGIN OF gt_alv OCCURS 0,
* ZALTKN TYPE LFB1-ALTKN, "旧供应商编号
partner(10), "供应商代码-自动创建
title_key(4), " 称谓
bu_group(4), "业务伙伴分组
* ktokk(4), " 账户组
name_org1(40), "名称1
name_org2(40), "名称2
bu_sort1(20), "检索项:测试客户-wtx
* BU_SORT2(20), "检索项:测试客户-wtx
land1(3), "国家:CN 中国
regio(3), "地区
city1(40), "城市:杭州
street(60), "地址:街道名称-客户测试
post_code1(10), "邮政编码:311107
* LANGU(2), "语言:ZH 中文
tel_number(30), "电话:0571-86397805
* TEL_EXTENS(10), "电话-分机
mob_number(30), "移动电话:159581640000
fax_number(30), "传真
* FAX_EXTENS(10), "传真-分机
smtp_addr(241), "E-mail:494066891@qq.com
taxnum(20), "业务伙伴税号
* banks(3), "银行国家
* bankl(15), "银行代码
* bankn(38), "银行账号:
* BKONT TYPE BU_BKONT, "银行控制码
* koinh(60), "账户持有人:
* bkdsc TYPE bus000flds-bkdsc, "银行名称
ekorg(4), "采购组织:1020 单泵
waers(5), "币种:CNY 中国人民币;
zterm1(4), "采购付款条件
webre(1),"基于收货的发票校验
lebre(1), " 基于服务的发票校验
kalsk(2), "方案组
verkf(30), "供应商联系人
telf1(16), "供应商电话
bukrs(4), "公司代码
akont(10), "统驭科目:
zterm2(4), "财务付款条件:
zuawa(3), "排序码(3):
dzwels(10), "付款方式
* hbkid TYPE lfb1-hbkid, "开户银行
reprf TYPE lfb1-reprf, "检查重复发票
* fdgrv TYPE lfb1-fdgrv, "计划组
sel TYPE c, "选择标记
icon_a TYPE char10, "指示灯
remark TYPE char255, "备注(返回的消息)
* KTONR(8) , "采购伙伴功能
* EKGRP(3), "采购组
lfa1f(1)