REPORT zlm_test_026.
DATA:BEGIN OF gt_data OCCURS 0,
bsart TYPE
string,"采购凭证类型
lifnr TYPE
string,"供应商帐户号
ekorg TYPE string,"采购组织
ekgrp TYPE string,"采购组
bukrs TYPE string,"公司代码
ihrez TYPE
string,"您的参考
ebelp TYPE
string,"采购凭证的项目编号
knttp TYPE
string,"科目分配类别
matnr TYPE string,"商品代码
*
txz01 TYPE string,"短文本
menge TYPE
string,"采购订单数量
meins TYPE
string,"采购订单的计量单位
eeind TYPE
string,"交货日期W
netpr TYPE string,"净价
waers TYPE string,"货币 W
matkl TYPE string,"物料组
werks TYPE string,"工厂
bednr TYPE
string,"需求跟踪号
afnam TYPE
string,"需求者/请求者姓名
mwskz TYPE
string,"销售税代码
sakto TYPE string,"总帐科目
kostl TYPE string,"成本中心
anln1 TYPE string,"资产
aufnr TYPE string,"订单
str1 TYPE
string,"行项目文本-来自采购申请项目详细清单
str2 TYPE
string,"行项目文本-规格型号
str3 TYPE
string,"行项目文本-RFQ Reference
bstae TYPE string,"确认控制
END OF gt_data.
DATA: BEGIN OF gt_out OCCURS 0,
text(255),
END OF gt_out.
DATA: poheader
LIKE TABLE OF bapimepoheader
WITH HEADER LINE ,
poheaderx
LIKE TABLE OF bapimepoheaderx
WITH HEADER LINE,
return
LIKE TABLE OF bapiret2
WITH HEADER LINE,
poitem
LIKE TABLE OF bapimepoitem
WITH HEADER LINE,
poitemx
LIKE TABLE OF bapimepoitemx
WITH HEADER LINE,
poschedule LIKE TABLE OF
bapimeposchedule WITH HEADER LINE,
poschedulex LIKE TABLE OF
bapimeposchedulx WITH HEADER LINE,
poaccount
LIKE TABLE OF bapimepoaccount
WITH HEADER LINE,
poaccountx LIKE TABLE OF
bapimepoaccountx WITH HEADER LINE,
pocond
LIKE TABLE OF bapimepocond
WITH HEADER LINE,
pocondx
LIKE TABLE OF bapimepocondx
WITH HEADER LINE,
potextitem LIKE TABLE OF
bapimepotext
WITH HEADER LINE.
DATA: epo LIKE bapimepoheader-po_number.
DATA: l_return LIKE return.
DATA: lv_message(255).
CONSTANTS: con VALUE 'X'.
DATA: pp_file TYPE string.
DATA: lifnr TYPE elifn.
DATA: netpr TYPE bprei.
DATA: bstae TYPE bstae.
DATA: matnr TYPE matnr.
DATA: waers TYPE waers.
PARAMETERS:p_file(128) .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM get_file.
START-OF-SELECTION.
PERFORM get_data.
PERFORM create_po.
PERFORM write_out.
*&---------------------------------------------------------------------*
FORM get_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = p_file
mask
=
',*.txt,*.TXT.'
mode
=
'O'
title
= 'File
Name'
IMPORTING
filename
= p_file
EXCEPTIONS
inv_winsys
= 1
no_batch
= 2
selection_cancel = 3
selection_error = 4
OTHERS
= 5.
pp_file = p_file.
ENDFORM.
" GET_FILE
*&---------------------------------------------------------------------*
*&
Form GET_DATA
*&---------------------------------------------------------------------*
FORM get_data .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename
= pp_file
filetype
=
'ASC'
has_field_separator
= 'X'
* HEADER_LENGTH
= 0
read_by_line
= 'X'
* DAT_MODE
= ' '
* CODEPAGE
= ' '
* IGNORE_CERR
= ABAP_TRUE
* REPLACEMENT
= '#'
* CHECK_BOM
= '
'
* VIRUS_SCAN_PROFILE
=
* NO_AUTH_CHECK
= ' '
* IMPORTING
* FILELENGTH
=
* HEADER
=
TABLES
data_tab
= gt_data
EXCEPTIONS
file_open_error
= 1
file_read_error
= 2
no_batch
= 3
gui_refuse_filetransfer
= 4
invalid_type
= 5
no_authority
= 6
unknown_error
= 7
bad_data_format
= 8
header_not_allowed
= 9
separator_not_allowed
= 10
header_too_long
= 11
unknown_dp_error
= 12
access_denied
= 13
dp_out_of_memory
= 14
disk_full
= 15
dp_timeout
= 16
OTHERS
= 17
.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN
1.MESSAGE 'FILE_OPEN_ERROR ' TYPE 'E'.
WHEN
2.MESSAGE 'FILE_READ_ERROR ' TYPE 'E'.
WHEN
3.MESSAGE 'NO_BATCH'
TYPE 'E'.
WHEN
4.MESSAGE 'GUI_REFUSE_FILETRANSFER ' TYPE
'E'.
WHEN
5.MESSAGE 'INVALID_TYPE ' TYPE
'E'.
WHEN
6.MESSAGE ' NO_AUTHORITY' TYPE
'E'.
WHEN
7.MESSAGE 'UNKNOWN_ERROR' TYPE
'E'.
WHEN
8.MESSAGE 'BAD_DATA_FORMAT ' TYPE 'E'.
WHEN
9.MESSAGE 'HEADER_NOT_ALLOWED'
TYPE 'E'.
WHEN
10.MESSAGE 'SEPARATOR_NOT_ALLOWED' TYPE 'E'.
WHEN
11.MESSAGE 'HEADER_TOO_LONG '
TYPE 'E'.
WHEN
12.MESSAGE 'UNKNOWN_DP_ERROR'
TYPE 'E'.
WHEN
13.MESSAGE ' ACCESS_DENIED '
TYPE 'E'.
WHEN
14.MESSAGE 'DP_OUT_OF_MEMORY '
TYPE 'E'.
WHEN
15.MESSAGE 'DISK_FULL '
TYPE 'E'.
WHEN
16.MESSAGE 'DP_TIMEOUT'
TYPE 'E'.
WHEN
17.MESSAGE ' OTHERS '
TYPE 'E'.
WHEN
OTHERS.
ENDCASE.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
" GET_DATA
*&---------------------------------------------------------------------*
*&
Form CREATE_PO
*&---------------------------------------------------------------------*
FORM create_po .
LOOP AT gt_data.
CLEAR waers.
waers =
gt_data-waers.
AT NEW
ihrez.
CLEAR
lifnr.
lifnr
= gt_data-lifnr.
CALL
FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input =
lifnr
IMPORTING
output = lifnr.
poheader-doc_type
= gt_data-bsart.
poheader-vendor
= lifnr.
poheader-purch_org
= gt_data-ekorg.
poheader-pur_group
= gt_data-ekgrp.
poheader-comp_code
= gt_data-bukrs.
poheader-ref_1
=
gt_data-ihrez.
poheader-doc_date
= sy-datum.
poheader-langu
=
sy-langu.
poheader-currency
= waers."货币
poheaderx-doc_type
= con.
poheaderx-vendor
= con.
poheaderx-purch_org =
con.
poheaderx-pur_group =
con.
poheaderx-comp_code =
con.
poheaderx-ref_1
= con.
poheaderx-doc_date
= con.
poheaderx-langu
=
con.
poheaderx-currency = con."货币
ENDAT.
CLEAR netpr.
netpr =
gt_data-netpr.
CLEAR bstae.
bstae =
gt_data-bstae.
CALL FUNCTION
'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bstae
IMPORTING
output = bstae.
CLEAR matnr.
matnr =
gt_data-matnr.
CALL FUNCTION
'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = matnr
IMPORTING
output = matnr.
poitem-po_item
= gt_data-ebelp.
"采购凭证的项目编号
poitem-acctasscat
=
gt_data-knttp.
"科目分配类别
poitem-material
= matnr.
"商品代码
* poitem-short_text
= gt_data-txz01.
"短文本
poitem-quantity
= gt_data-menge.
"采购订单数量
poitem-po_unit
= gt_data-meins .
"采购订单的计量单位
poitem-net_price
= netpr.
"净价
poitem-matl_group
=
gt_data-matkl.
"物料组
poitem-plant
= gt_data-werks.
"工厂
poitem-trackingno
=
gt_data-bednr.
"需求跟踪号
poitem-preq_name
=
gt_data-afnam.
"需求者/请求者姓名
poitem-tax_code
= gt_data-mwskz.
"销售税代码
poitem-conf_ctrl
= bstae.
"确认控制代码
APPEND poitem.
CLEAR poitem.
poitemx-po_item
= gt_data-ebelp.
"采购凭证的项目编号
poitemx-acctasscat
= con .
"科目分配类别
poitemx-material
= con.
"商品代码
* poitemx-short_t ext =
con.
"短文本
poitemx-quantity
= con.
"采购订单数量
poitemx-po_unit
= con .
"采购订单的计量单位
poitemx-net_price
= con.
"净价
poitemx-matl_group
= con.
"物料组
poitemx-plant
= con.
"工厂
poitemx-trackingno
= con.
"需求跟踪号
poitemx-preq_name
= con.
"需求者/请求者姓名
poitemx-tax_code
= con.
"销售税代码
poitemx-conf_ctrl
= con.
"确认控制代码
poitemx-ret_item
= con.
"退货项目
APPEND poitemx.
CLEAR poitemx.
poschedule-po_item
= gt_data-ebelp.
"采购凭证的项目编号
poschedule-sched_line
=
gt_data-ebelp.
"采购凭证的项目编号
poschedule-del_datcat_ext = 'D'.
"交货日期的类别
poschedule-delivery_date
= gt_data-eeind.
"交货日期
poschedule-quantity
=
gt_data-menge.
"采购订单数量
APPEND poschedule.
CLEAR poschedule.
poschedulex-po_item
= gt_data-ebelp.
"采购凭证的项目编号
poschedulex-sched_line
=
gt_data-ebelp.
"采购凭证的项目编号
poschedulex-del_datcat_ext = con.
"交货日期的类别
poschedulex-delivery_date = con.
"交货日期
poschedulex-quantity
= con.
"采购订单数量
APPEND
poschedulex.
CLEAR poschedulex.
poaccount-po_item
=
gt_data-ebelp.
"采购凭证的项目编号
poaccount-gl_account
=
gt_data-sakto.
"总帐科目
poaccount-costcenter
=
gt_data-kostl.
"成本中心
poaccount-asset_no
= gt_data-anln1.
"主资产号
poaccount-orderid
= gt_data-aufnr.
"订单号
poaccount-co_area
= 'BELL'.
"成本控制
APPEND poaccount.
CLEAR
poaccount.
poaccountx-po_item
= gt_data-ebelp.
"采购凭证的项目编号
poaccountx-gl_account
= con.
"总帐科目
poaccountx-costcenter
= con.
"成本中心
poaccountx-asset_no
= con.
"主资产号
poaccountx-orderid
= con.
"订单号
poaccountx-co_area
= con.
"成本控制
APPEND poaccountx.
CLEAR
poaccountx.
potextitem-po_item
= gt_data-ebelp.
"采购凭证的项目编号
potextitem-text_id
= 'F03'.
"来自采购申请项目详细清单
potextitem-text_line
=
gt_data-str1.
"行项目文本-来自采购申请项目详细清单
APPEND
potextitem.
CLEAR
potextitem.
potextitem-po_item
= gt_data-ebelp.
"采购凭证的项目编号
potextitem-text_id
= 'F04'.
"规格/型号
potextitem-text_line
=
gt_data-str2.
"行项目文本-规格型号
APPEND
potextitem.
CLEAR
potextitem.
potextitem-po_item
= gt_data-ebelp.
"采购凭证的项目编号
potextitem-text_id
= 'F09'.
"RFQ Reference
potextitem-text_line
=
gt_data-str3.
"行项目文本- RFQ Reference
APPEND
potextitem.
CLEAR
potextitem.
AT END OF ihrez.
CALL
FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader
=
poheader
poheaderx
=
poheaderx
*
POADDRVENDOR
=
*
TESTRUN
=
*
MEMORY_UNCOMPLETE
=
*
MEMORY_COMPLETE
=
*
POEXPIMPHEADER
=
*
POEXPIMPHEADERX
=
*
VERSIONS
=
*
NO_MESSAGING
=
*
NO_MESSAGE_REQ
=
*
NO_AUTHORITY
=
*
NO_PRICE_FROM_PO
=
IMPORTING
exppurchaseorder
=
epo
*
EXPHEADER
=
*
EXPPOEXPIMPHEADER
=
TABLES
return
= return
poitem
= poitem
poitemx
= poitemx
*
POADDRDELIVERY
=
poschedule
= poschedule
poschedulex
=
poschedulex
poaccount
=
poaccount
*
POACCOUNTPROFITSEGMENT =
poaccountx
= poaccountx
*
POCONDHEADER
=
*
POCONDHEADERX
=
*
POCOND
=
*
POCONDX
=
*
POLIMITS
=
*
POCONTRACTLIMITS
=
*
POSERVICES
=
*
POSRVACCESSVALUES
=
*
POSERVICESTEXT
=
*
EXTENSIONIN
=
*
EXTENSIONOUT
=
*
POEXPIMPITEM
=
*
POEXPIMPITEMX
=
*
POTEXTHEADER
=
potextitem
= potextitem
*
ALLVERSIONS
=
*
POPARTNER
=
*
POCOMPONENTS
=
*
POCOMPONENTSX
=
*
POSHIPPING
=
*
POSHIPPINGX
=
*
POSHIPPINGEXP
=
.
LOOP
AT return WHERE type = 'E' OR type = 'A'.
ENDLOOP.
IF
sy-subrc = 0.
CLEAR: lv_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
LOOP AT return INTO l_return WHERE type = 'E'
.
CONCATENATE lv_message
l_return-message ';'
INTO
lv_message.
ENDLOOP.
CONCATENATE gt_data-ihrez lv_message INTO
gt_out-text.
APPEND gt_out.
CLEAR gt_out.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait =
'X'.
CONCATENATE epo '创建成功' INTO gt_out-text.
APPEND gt_out.
CLEAR gt_out.
ENDIF.
REFRESH: poitem,poitemx,poschedule,poschedulex,
poaccount,poaccountx,potextitem ,
poheader,poheaderx,return.
CLEAR:
poitem,poitemx,poschedule,poschedulex,
poaccount,poaccountx,potextitem ,
poheader,poheaderx,return.
ENDAT.
ENDLOOP.
ENDFORM.
" CREATE_PO
*&---------------------------------------------------------------------*
*&
Form WRITE_OUT
*&---------------------------------------------------------------------*
FORM write_out .
LOOP AT gt_out.
WRITE: /
gt_out-text.
ENDLOOP.
ENDFORM.
"write_out
*本文转载于美女ABAP
Elaine的博客，导入数据列中用tab分隔，因无法链接附件，只能以如下方式给出测试数据：（字段列请参照以上程序中内表
gt_data）
**ZNB 200009 H001 H11 ZH08 1
100009 10 EA 20100815 RMB R0101
D005 J1
**ZNB 200009 H001 H11 ZH08 2
100008 20 EA 20100815 RMB R0102
D005 J1
**ZNB 200009 H001 H11 ZH08 3
100009 20 EA 20100915 RMB R0101
D006 J1
