BAPI--几个有用的BAPI调用样例
***INCLUDE MMWE0F01 .
* 88951 26.11.97 4.0B KB: Preis黚ergabe an ME_CREATE_PO_ITEM
* 94702 04.02.98 4.0B KB: Verbuchungsproblem Bestellung/Kundenauftrag
*102133 24.04.98 4.0C KB: Preis黚ernahme in Bestellung
*106225 09.06.98 4.5A KB: Bestellpreismengeneinheit in Bestellposition
*134329 15.01.99 4.5B RB: WE/RE-Kennzeichen
*167369 12.08.99 4.6B RB: Positionsreihenfolge in erzeugten Objekten
*&---------------------------------------------------------------------*
*& Hinzuf黦en neue Position aus dem Katalog in BAN
*&---------------------------------------------------------------------*
form ban_store_cat.
clear ban.
ban-preq_item = h_banpos + 1.
clear bankey.
bankey-preq_item = ban-preq_item.
* lesen BAN - merken Indizes
read table ban with key bankey binary search.
h_index = sy-tabix.
h_subrc = sy-subrc.
* 黚ernehmen globale Daten in BAN
move-corresponding global to ban.
if ban-preq_name is initial.
ban-preq_name = sy-uname.
endif.
* 黚ernehmen Katalog-Daten in BAN
ban-material = new_item-matnr.
ban-pur_mat = new_item-matnr.
ban-quantity = new_item-quantity.
if new_item-unit is initial.
message s064 with new_item-unit.
exit.
endif.
perform unit_of_measure_to_sap using new_item-unit.
if exitflag ne space.
message s064 with new_item-unit.
exit.
endif.
ban-unit = new_item-unit.
ban-short_text = new_item-description.
if not new_item-currency is initial and
not new_item-price is initial.
perform value_to_sap using new_item-currency new_item-price.
if exitflag ne space.
message s065 with new_item-price new_item-currency.
exit.
endif.
endif.
ban-preis = new_item-price.
ban-c_amt_bapi = new_item-price.
ban-price_unit = new_item-priceunit.
if not ban-preis is initial.
* BAN-PO_PRICE = '2'. "102133/KB
ban-po_price = '1'. "102133/KB
endif.
if not new_item-currency is initial.
perform currency_to_sap using new_item-currency.
if exitflag ne space.
message s066 with new_item-currency.
exit.
endif.
endif.
ban-currency = new_item-currency.
ban-waers = ban-currency.
ban-deliv_date = sy-datlo + new_item-leadtime.
ban-vend_mat = new_item-vendormat.
ban-manu_mat = new_item-manufactmat.
ban-mfr_no_ext = new_item-manufactcode.
if h_catalogs-lifnr ne space.
ban-fixed_vend = h_catalogs-lifnr.
ban-purch_org = h_catalogs-ekorg.
else.
ban-fixed_vend = new_item-vendor.
if not h_catalogs-ekorg is initial and
ban-purch_org is initial.
ban-purch_org = h_catalogs-ekorg.
endif.
endif.
* Materialnummer von Katalog 黚ergeben - Pr黤en Mat. und 黚ern. Daten
if ban-pur_mat ne space.
perform material_get using ban-pur_mat.
if no_material ne space or
no_status_b ne space.
message s050 with ban-pur_mat.
clear ban-pur_mat.
clear ban-material.
else.
move-corresponding mat_tab to ban.
ban-preis = mat_tab-c_amt_bapi.
perform material_availability_check.
endif.
endif.
* Materialnummer 黚er Infosatz suchen, wenn Lieferantenmatnr. sitzt
if ban-pur_mat eq space.
if ban-vend_mat ne space.
perform determine_material_inforecord using new_item-vendormat
ban-fixed_vend
ban-pur_mat
ban-info_rec.
* falls Materialnummer gefunden wurde, so weiter, als sei sie eingegeben
if ban-pur_mat ne space.
perform material_get using ban-pur_mat.
if no_material ne space or
no_status_b ne space.
clear ban-pur_mat.
clear ban-material.
else.
move-corresponding mat_tab to ban.
ban-preis = mat_tab-c_amt_bapi.
perform material_availability_check.
endif.
endif.
endif.
* Materialnummer 黚er Hersteller und Herstellerteilenummer
if new_item-manufactmat ne space and
new_item-manufactcode ne space.
perform determine_material_manufact using new_item-manufactmat
new_item-manufactcode
ban-pur_mat.
* falls Materialnummer gefunden wurde, so weiter, als sei sie eingegeben
if ban-pur_mat ne space.
perform material_get using ban-pur_mat.
if no_material ne space or
no_status_b ne space.
clear ban-pur_mat.
clear ban-material.
else.
move-corresponding mat_tab to ban.
ban-preis = mat_tab-c_amt_bapi.
perform material_availability_check.
endif.
endif.
endif.
endif.
* lesen lieferantenstamm und ermitteln EKORG
if ban-fixed_vend ne space and
ban-purch_org eq space.
endif.
* Festwerte
if ban-price_unit is initial.
ban-price_unit = 1.
endif.
ban-del_datcat = '1'.
ban-item_cat = '0'.
ban-update = 'I'.
perform check_mandantory_fields.
* WE/RE-Kennzeichen setzen "134329/RB
select single * from t163 where pstyp = ban-item_cat. "134329/RB
select single * from t163k where knttp = ban-acctasscat. "134329/RB
"134329/RB
ban-gr_ind = t163-wepos. "134329/RB
ban-gr_non_val = t163-weunb. "134329/RB
ban-ir_ind = t163-repos. "134329/RB
"134329/RB
if ban-acctasscat ne space. "134329/RB
ban-consumpt = t163k-kzvbr. "134329/RB
if t163-wepov eq space. "134329/RB
ban-gr_ind = t163k-wepos. "134329/RB
endif. "134329/RB
if t163-weunv eq space. "134329/RB
ban-gr_non_val = t163k-weunb. "134329/RB
endif. "134329/RB
if t163-repov eq space. "134329/RB
ban-ir_ind = t163k-repos. "134329/RB
endif. "134329/RB
endif. "134329/RB
* merken redirectURL f黵 SD-scenario
ban-katalog = h_catalogs-katalog.
ban-sd = sel_sd.
if sel_sd ne space.
read table redirect with key ban-katalog.
if sy-subrc ne 0.
redirect-katalog = ban-katalog.
field-get 'SD_HOOK_URL' 1 h_redirect h_redirect_length.
move h_redirect to redirect-url.
append redirect.
endif.
endif.
if h_subrc eq 0.
modify ban index h_index.
else.
insert ban index h_index.
endif.
h_banpos = ban-preq_item.
* erzeugen Kontierungszeile
perform init_bsc.
* erzeugen Textzeilen
perform init_bantx.
clear ban.
endform.
*&---------------------------------------------------------------------*
*& 膎dern Position 黚er das Detailbild - Grunddaten
*&---------------------------------------------------------------------*
form ban_store_core.
clear bankey.
bankey-preq_item = bapieban-preq_item.
read table ban with key bankey binary search.
h_index = sy-tabix.
h_subrc = sy-subrc.
* unerhebliche Felder - einfach 黚ernehmen
ban-doc_type = bapieban-doc_type.
ban-pur_group = bapieban-pur_group.
ban-short_text = bapieban-short_text.
ban-store_loc = bapieban-store_loc.
ban-preq_name = bapieban-preq_name.
ban-trackingno = bapieban-trackingno.
ban-preis = eban-preis.
ban-price_unit = bapieban-price_unit.
ban-currency = bapieban-currency.
ban-vend_mat = bapieban-vend_mat.
* L鰏chen Bezugsquellendaten bei bestimmten 膎derungen
if ban-plant ne bapieban-plant or
ban-mat_grp ne bapieban-mat_grp or
ban-unit ne bapieban-unit or
ban-item_cat ne bapieban-item_cat.
clear next.
loop at sos where preq_item eq ban-preq_item.
delete sos.
next = next + 1.
endloop.
if next > 0.
clear next.
message s132.
clear: ban-fixed_vend,
ban-purch_org,
ban-agreement,
ban-agmt_item,
ban-info_rec.
endif.
endif.
* 黚ernehmen Felder, wenn Nichtlagerposition
if ban-pur_mat eq space.
ban-mat_grp = bapieban-mat_grp.
ban-plant = bapieban-plant.
ban-unit = bapieban-unit.
ban-c_amt_bapi = bapieban-c_amt_bapi.
ban-price_unit = bapieban-price_unit.
ban-currency = bapieban-currency.
if not ban-preis is initial.
* BAN-PO_PRICE = '2'. "102133/KB
ban-po_price = '1'. "102133/KB
endif.
else.
* IF NOT BAN-PREIS IS INITIAL. "102133/KB
* BAN-PO_PRICE = '1'. "102133/KB
* ENDIF. "102133/KB
endif.
* Anstossen Verf黦barkeit bei 膎derung Menge oder Termin
if ban-material ne space.
if ban-quantity ne bapieban-quantity or
ban-deliv_date ne bapieban-deliv_date.
ban-quantity = bapieban-quantity.
ban-deliv_date = bapieban-deliv_date.
perform material_availability_check.
message s047.
endif.
endif.
ban-quantity = bapieban-quantity.
ban-deliv_date = bapieban-deliv_date.
* Festwerte
if ban-price_unit is initial.
ban-price_unit = 1.
endif.
ban-del_datcat = '1'.
ban-item_cat = '0'.
ban-update = 'I'.
perform check_mandantory_fields.
modify ban index h_index.
endform.
*&---------------------------------------------------------------------*
*& Sichern neue oder ge鋘derte Daten in interner Tabelle BAN
*&---------------------------------------------------------------------*
form ban_store_loop.
clear bankey.
bankey-preq_item = banwa-preq_item.
read table ban with key bankey binary search.
h_index = sy-tabix.
if sy-subrc eq 0.
* Position ver鋘dert
if ban-update ne space.
* Daten der Verf黦barkeit haben sich unter Umst鋘den ge鋘dert
if ban-quantity ne banwa-quantity or
ban-deliv_date ne banwa-deliv_date.
ban-quantity = banwa-quantity.
ban-deliv_date = banwa-deliv_date.
if ban-material ne space.
perform material_availability_check.
message s047.
endif.
endif.
* L鰏chen Bezugsquellendaten bei bestimmten 膎derungen
if ban-unit ne banwa-unit.
clear next.
loop at sos where preq_item eq ban-preq_item.
delete sos.
next = next + 1.
endloop.
if next > 0.
clear next.
message s132.
clear: ban-fixed_vend,
ban-purch_org,
ban-agreement,
ban-agmt_item,
ban-info_rec.
endif.
endif.
ban-unit = banwa-unit.
ban-short_text = banwa-short_text.
perform check_mandantory_fields.
modify ban index h_index.
* Position ver鋘dert, aber Dummyposition
else.
move-corresponding global to ban.
move-corresponding banwa to ban.
if ban-preq_name is initial.
ban-preq_name = sy-uname.
endif.
if ban-pur_mat ne space.
perform material_get using ban-pur_mat.
if no_material ne space or
no_status_b ne space.
message s050 with ban-pur_mat.
prepare_item = 'X'.
delete ban index h_index.
exit.
else.
move-corresponding mat_tab to ban.
ban-preis = mat_tab-c_amt_bapi.
* IF NOT BAN-PREIS IS INITIAL. "102133/KB
* BAN-PO_PRICE = '1'. "102133/KB
* ENDIF. "102133/KB
perform material_availability_check.
endif.
else. "102133/KB
if not ban-preis is initial. "102133/KB
ban-po_price = '1'. "102133/KB
endif. "102133/KB
endif.
if ban-price_unit is initial.
ban-price_unit = 1.
endif.
ban-del_datcat = '1'.
ban-item_cat = '0'.
ban-update = 'I'.
h_banpos = ban-preq_item.
perform check_mandantory_fields.
* WE/RE-Kennzeichen setzen "134329/RB
select single * from t163 where pstyp = ban-item_cat. "134329/RB
select single * from t163k where knttp = ban-acctasscat."134329/RB
"134329/RB
ban-gr_ind = t163-wepos. "134329/RB
ban-gr_non_val = t163-weunb. "134329/RB
ban-ir_ind = t163-repos. "134329/RB
"134329/RB
if ban-acctasscat ne space. "134329/RB
ban-consumpt = t163k-kzvbr. "134329/RB
if t163-wepov eq space. "134329/RB
ban-gr_ind = t163k-wepos. "134329/RB
endif. "134329/RB
if t163-weunv eq space. "134329/RB
ban-gr_non_val = t163k-weunb."134329/RB
endif. "134329/RB
if t163-repov eq space. "134329/RB
ban-ir_ind = t163k-repos. "134329/RB
endif. "134329/RB
endif. "134329/RB
modify ban index h_index.
* erzeugen Kontierungszeile
perform init_bsc.
* erzeugen Textzeilen
perform init_bantx.
endif.
* neue Position
else.
clear ban.
move-corresponding global to ban.
move-corresponding banwa to ban.
if ban-preq_name is initial.
ban-preq_name = sy-uname.
endif.
if ban-pur_mat ne space.
perform material_get using ban-pur_mat.
if no_material ne space or
no_status_b ne space.
message s050 with ban-pur_mat.
prepare_item = 'X'.
delete ban index h_index.
exit.
else.
move-corresponding mat_tab to ban.
ban-preis = mat_tab-c_amt_bapi.
* IF NOT BAN-PREIS IS INITIAL. "102133/KB
* BAN-PO_PRICE = '1'. "102133/KB
* ENDIF. "102133/KB
perform material_availability_check.
endif.
else. "102133/KB
if not ban-preis is initial. "102133/KB
ban-po_price = '1'. "102133/KB
endif. "102133/KB
endif.
if ban-price_unit is initial.
ban-price_unit = 1.
endif.
ban-update = 'I'.
perform check_mandantory_fields.
ban-item_cat = '0'.
ban-del_datcat = '1'.
h_banpos = ban-preq_item.
* WE/RE-Kennzeichen setzen "134329/RB
select single * from t163 where pstyp = ban-item_cat. "134329/RB
select single * from t163k where knttp = ban-acctasscat. "134329/RB
"134329/RB
ban-gr_ind = t163-wepos. "134329/RB
ban-gr_non_val = t163-weunb. "134329/RB
ban-ir_ind = t163-repos. "134329/RB
"134329/RB
if ban-acctasscat ne space. "134329/RB
ban-consumpt = t163k-kzvbr. "134329/RB
if t163-wepov eq space. "134329/RB
ban-gr_ind = t163k-wepos. "134329/RB
endif. "134329/RB
if t163-weunv eq space. "134329/RB
ban-gr_non_val = t163k-weunb. "134329/RB
endif. "134329/RB
if t163-repov eq space. "134329/RB
ban-ir_ind = t163k-repos. "134329/RB
endif. "134329/RB
endif. "134329/RB
insert ban index h_index.
* erzeugen Kontierungszeile
perform init_bsc.
* erzeugen Textzeilen
perform init_bantx.
endif.
clear ban.
endform.
*&---------------------------------------------------------------------*
*& 膎dern Position - Kontierungen 黚er das Detailbild
*&---------------------------------------------------------------------*
form bsc_store_account.
clear bankey.
bankey-preq_item = bapieban-preq_item.
read table ban with key bankey binary search.
* bsc lesen und Daten fortschreiben
clear bsckey.
bsckey-preq_item = bapieban-preq_item.
bsckey-serial_no = '01'.
read table bsc with key bsckey binary search.
h_index1 = sy-tabix.
if sy-subrc eq 0.
move-corresponding bapiebkn to bapipogna.
perform check_account_assignment.
check exitflag eq space.
move-corresponding bapipogna to bapiebkn.
move-corresponding bapiebkn to bsc.
move-corresponding bsckey to bsc.
modify bsc index h_index1.
endif.
endform.
*&---------------------------------------------------------------------*
*& Form CHECK_MANDANTORY_FIELDS
*&---------------------------------------------------------------------*
form check_mandantory_fields.
if ban-quantity is initial.
message e094.
endif.
if ban-deliv_date is initial.
message e095.
endif.
if ban-unit is initial.
message e096.
endif.
endform. " CHECK_MANDANTORY_FIELDS
*&---------------------------------------------------------------------*
*& Aufruf fremder Katalog
*&---------------------------------------------------------------------*
form call_catalog.
loop at catalogs where katalog eq select_cat.
exit.
endloop.
h_catalogs = catalogs.
* merken Katalog-Id und Lieferant in Hilfsfeld
sel_sd = catalogs-sd_catalog.
sel_vendor = catalogs-lifnr.
* im Falle SD, Kundennummer besorgen
if sel_sd ne space.
perform get_company_code.
perform get_customer_number.
field-set 'CUSTOMER_NO' 1 customer_no.
endif.
* Aufruf Katalog
* wenn vorher bereits aufgerufen - URL aus interner Tabelle
read table redirect with key catalogs-katalog.
if sy-subrc eq 0.
clear my_hook_url.
its-wgateurl my_hook_url.
field-set 'MM_HOOK_URL' 1 my_hook_url.
field-set '~OkCode' 1 'SHPS'.
its-browser_redirect redirect-url.
else.
* wenn noch nicht aufgerufen - URL 黚er Customizingtabelle aufbauen
perform catalog_browser_redirect using catalogs-katalog.
endif.
endform.
*&---------------------------------------------------------------------*
*& Form CATALOG_BROWSER_REDIRECT
*&---------------------------------------------------------------------*
* Aufruf externe Kataloge 黚er Customizingtabelle
*----------------------------------------------------------------------*
form catalog_browser_redirect using cbr_katalog.
data: url like savwctxt-fieldcont,
hook like savwctxt-fieldcont,
name like savwctxt-fieldname,
cont like savwctxt-fieldcont,
hook_name like savwctxt-fieldname,
hook_index like sy-tabix,
sep.
refresh: xmw03.
clear: xmw03.
* Katalog-Parameter besorgen
select * from tmw03
into table xmw03
where katalog = cbr_katalog.
sort xmw03.
* 1. Runde: URL des Katalogs merken
loop at xmw03.
hook_index = sy-tabix.
* Parameter merken bei Parameter-Wechsel
if xmw03-fieldnam ne space.
if name ne space or cont ne space.
field-set name 0 cont.
clear: name, cont.
endif.
* Parameter-Name
name = xmw03-fieldnam.
endif.
* Parameter-Wert analysieren
case xmw03-valuetyp.
* URL
when '0'.
concatenate url xmw03-fieldval into url.
* Festwert
when '2'.
concatenate cont xmw03-fieldval into cont.
* ABAP-Feld
when '1'.
write (xmw03-fieldval) to cont.
* Hook-Url
when '4'.
* Ende 1.Runde
exit.
endcase.
endloop.
* Fester Teil der R點kgabe-URL vom ITS
its-wgateurl hook.
* 2. Runde: R點kgabe-URL merken
loop at xmw03 from hook_index.
* Erster Parameter: Trennzeichen '?'
if not hook cs '?'.
sep = '?'.
* Folgeparameter: Trennzeichen '&'
else.
sep = '&'.
endif.
* Parameter-Wert analysieren
case xmw03-valuetyp.
* Festwert
when '2'.
concatenate hook sep xmw03-fieldnam '=' xmw03-fieldval into hook.
* ABAP-Feld
when '1'.
write (xmw03-fieldval) to cont.
concatenate hook sep xmw03-fieldnam '=' cont into hook.
* Hook-Url
when '4'.
hook_name = xmw03-fieldnam.
endcase.
endloop.
* Komplette R點kgabe-URL als Parameter merken
field-set hook_name 0 hook.
* URL zusammenbauen, encoden und an ITS 黚ergeben
its-browser_redirect url.
endform.
*&---------------------------------------------------------------------*
*& Pr黤en Kontierungsdaten
*&---------------------------------------------------------------------*
form check_account_assignment.
perform fill_bapicobl.
refresh return1.
clear return1.
clear exitflag.
* Aufruf Kontierungspr黤ung und -erg鋘zung
call function 'BAPI_ACCSERV_CHECKACCASSIGNMT'
exporting
check_codingblock = bapicobl
importing
changed_codingblock = bapicobl
tables
return = return1
exceptions
error_message = 1.
* keine Fehler
if return1[] is initial and
sy-subrc eq 0.
perform fill_bapipogna.
else.
* Fehler ausgeben
loop at return1 where type eq 'E'.
* MESSAGE ID RETURN1-ID TYPE RETURN1-TYPE NUMBER RETURN1-NUMBER
message id return1-id type 'S' number return1-number
with return1-message_v1 return1-message_v2
return1-message_v3 return1-message_v4.
exitflag = 'X'.
exit.
endloop.
loop at return1 where type ne 'E'.
message id return1-id type 'S' number return1-number
with return1-message_v1 return1-message_v2
return1-message_v3 return1-message_v4.
endloop.
endif.
endform.
*&---------------------------------------------------------------------*
*& Pr黤en Globale Daten auf Vollst鋘digkeit
*&---------------------------------------------------------------------*
form check_global_data.
clear global_data_missing.
if bapipogn-doc_type is initial.
global_data_missing = 'X'.
endif.
if bapipogn-pur_group is initial.
global_data_missing = 'X'.
endif.
if bapipogn-mat_grp is initial.
global_data_missing = 'X'.
endif.
if bapipogn-plant is initial.
global_data_missing = 'X'.
endif.
if bapipogn-acctasscat is initial.
global_data_missing = 'X'.
endif.
if bapipogna-cost_ctr is initial.
global_data_missing = 'X'.
endif.
endform.
*&---------------------------------------------------------------------
* Erzeugen Bestellung
*----------------------------------------------------------------------
form create_po.
data: transaction_id like arfctid, "94702/KB
commit_work(15) value 'COMMIT_WORK', "94702/KB
status_of_transaction(15). "94702/KB
clear return.
refresh return.
clear transaction_id. "94702/KB
* Verbuchung 'normal' wenn SD nicht im Spiel "94702/KB
if sd_katalog is initial. "94702/KB
* Aufruf BAPI zum Erzeugen der Bestellung
call function 'BAPI_PO_CREATE'
exporting
po_header = po_head
importing
purchaseorder = h_ebeln
tables
po_items = po_item
po_item_schedules = po_sched
po_item_account_assignment = po_acct
po_item_text = po_text
return = return
exceptions
others = 0.
* Verbuchung mit commit and wait, wenn SD im Spiel "94702/KB
else. "94702/KB
call function 'TRANSACTION_BEGIN' "94702/KB
importing "94702/KB
transaction_id = transaction_id "94702/KB
exceptions "94702/KB
others = 1. "94702/KB
call function 'BAPI_PO_CREATE' "94702/KB
exporting "94702/KB
po_header = po_head "94702/KB
importing "94702/KB
purchaseorder = h_ebeln "94702/KB
tables "94702/KB
po_items = po_item "94702/KB
po_item_schedules = po_sched "94702/KB
po_item_account_assignment = po_acct "94702/KB
po_item_text = po_text "94702/KB
return = return "94702/KB
exceptions "94702/KB
others = 0. "94702/KB
call function 'TRANSACTION_STATUS' "94702/KB
importing "94702/KB
status = status_of_transaction "94702/KB
exceptions "94702/KB
others = 1. "94702/KB
if status_of_transaction = commit_work. "94702/KB
commit work and wait. "94702/KB
endif. "94702/KB
call function 'TRANSACTION_END' "94702/KB
exporting "94702/KB
transaction_id = transaction_id "94702/KB
exceptions "94702/KB
others = 1. "94702/KB
endif. "94702/KB
* Auswertung der aufgetretenen Fehler und Fortschreiben Protokoll
loop at return.
error_po = 'X'.
move-corresponding return to prot_po.
prot_po-vendor = po_head-vendor.
append prot_po.
endloop.
* Merken SD-Katalog in PO-Tabelle um den erneuten Aufruf zu erm鰃lichen
clear object_po.
if h_ebeln ne space.
po_exist = 'X'.
object_po-number = h_ebeln.
if not sd_katalog is initial.
object_po-katalog = sd_katalog.
endif.
append object_po.
endif.
clear: po_head, po_item, po_acct, po_text, return.
refresh: po_item, po_acct, po_text, return.
endform.
*&---------------------------------------------------------------------*
*& Form CREATE_REQUISITION
*&---------------------------------------------------------------------*
* Anlegen Bestellanforderung 黚er BAPI_REQUISITION_CREATE
*----------------------------------------------------------------------*
form create_requisition.
clear error_rq.
clear rq_exist.
clear return.
refresh return.
* Aufruf BAPI zum Erzeugen der Bestellanforderung
call function 'BAPI_REQUISITION_CREATE'
exporting
skip_items_with_error = 'X'
importing
number = h_banfn
tables
requisition_items = req_item
requisition_account_assignment = req_acct
requisition_item_text = req_text
return = return
exceptions
others = 0.
* Auswertung der aufgetretenen Fehler und Fortschreiben Protokoll
loop at return.
error_rq = 'X'.
move-corresponding return to prot_rq.
append prot_rq.
endloop.
* Banfnummer merken
if h_banfn ne space.
rq_exist = 'X'.
object_rq-number = h_banfn.
append object_rq.
endif.
clear: req_item, req_acct, req_text, return.
refresh: req_item, req_acct, req_text, return.
endform.
*&---------------------------------------------------------------------*
*& Form CREATE_RESERVATION
*&---------------------------------------------------------------------*
* Anlegen Reservierung 黚er BAPI_RESERVATION_CREATE
*----------------------------------------------------------------------*
form create_reservation.
clear return.
refresh return.
* Aufruf BAPI zum Erzeugen der Reservierungen
call function 'BAPI_RESERVATION_CREATE'
exporting
reservation_header = res_head
importing
reservation = h_rsnum
tables
reservation_items = res_item
return = return
exceptions
others = 0.
* Auswertung der aufgetretenen Fehler und Fortschreiben Protokoll
loop at return.
error_rs = 'X'.
move-corresponding return to prot_rs.
prot_rs-material = res_item-material.
append prot_rs.
endloop.
* Reservierungsnummer merken
if h_rsnum ne space.
rs_exist = 'X'.
object_rs-number = h_rsnum.
append object_rs.
endif.
clear: res_item, res_head, return.
refresh: res_item, return.
endform.
*&---------------------------------------------------------------------
* Erzeugen Kundenauftrag
*----------------------------------------------------------------------
form create_sd_order.
sort object_po by katalog number.
loop at object_po where katalog ne space.
* f黮len 躡ergabefelder / - tabelle f黵 SD
sd_index = sy-tabix.
field-set 'PO_NUMBER' 1 object_po-number.
next = 0.
loop at ban where katalog eq object_po-katalog.
add 1 to next.
edi_quan = ban-quantity.
condense edi_quan.
edi_date = ban-deliv_date.
perform unit_of_measure_to_iso using ban-unit.
field-set 'ORDER_ITEM-QUANTITY' next edi_quan.
field-set 'ORDER_ITEM-MATERIAL' next ban-vend_mat.
field-set 'ORDER_ITEM-UNIT_ISO' next ban-unit.
field-set 'ORDER_ITEM-DELIV_DATE' next edi_date.
endloop.
* zur點ksetzen Katalog in OBJECT_PO -> diese PO ist bereits weg
sd_katalog = object_po-katalog.
clear object_po-katalog.
modify object_po index sd_index.
perform sd_browser_redirect_post.
endloop.
* keine weiteren POs mehr ans SD zu 黚ergeben
if sy-subrc ne 0.
no_more_po = 'X'.
endif.
endform.
*&---------------------------------------------------------------------*
*& Konvertieren ISO-Currency in internes SAP-Format
*&---------------------------------------------------------------------*
form currency_to_sap using cts_currency.
data: h_waers like ekko-waers.
data: h_currency(3).
h_currency = cts_currency.
clear exitflag.
call function 'CURRENCY_CODE_ISO_TO_SAP'
exporting
iso_code = h_currency
importing
sap_code = h_waers
exceptions
not_found = 1
others = 2.
* Konvertierung erfolgreich - Feld umsetzen
if sy-subrc eq 0.
cts_currency = h_waers.
else.
exitflag = 'X'.
endif.
endform.
*&---------------------------------------------------------------------*
*& Form DETERMINE_MATERIAL_INFORECORD
*&---------------------------------------------------------------------*
* Ermitteln Materialstamm 黚er Lieferantenmaterial aus Infosatz
*----------------------------------------------------------------------*
form determine_material_inforecord using dmi_vendormat
dmi_vendor
dmi_material
dmi_info_rec.
* local table
data heina like bapieina occurs 1 with header line.
clear: dmi_material, dmi_info_rec.
* determine material via vendor material number and vendor number
call function 'BAPI_INFORECORD_GETLIST'
exporting
vendor = dmi_vendor
vend_mat = dmi_vendormat
purchorg_data = ' '
general_data = 'X'
tables
inforecord_general = heina
return = return
exceptions
others = 0.
read table heina index 1.
check sy-subrc eq 0.
dmi_material = heina-material.
dmi_info_rec = heina-info_rec.
endform.
*&---------------------------------------------------------------------*
*& Form DETERMINE_MATERIAL_MANUFACT
*&---------------------------------------------------------------------*
* Ermitteln Materialstamm 黚er Herstellerteilenummer und -Code
*----------------------------------------------------------------------*
form determine_material_manufact using dmm_manufactmat
dmm_manufactcode
dmm_material.
* local tables
data hmfrpn like bapimatmfrpn occurs 1 with header line.
data hmat like bapimatlst occurs 1 with header line.
* determine vendor via the manufacturer code
clear: cred_exp, cred_imp.
refresh: cred_exp, cred_imp.
cred_exp-comp_code = global-co_code.
cred_exp-tabname = 'LFA1'.
cred_exp-fieldname = 'EMNFR'.
cred_exp-fieldvalue = dmm_manufactcode.
append cred_exp.
* determine internal manufacturer
call function 'BAPI_CREDITOR_FIND'
tables
selopt_tab = cred_exp
result_tab = cred_imp
exceptions
others = 0.
read table cred_imp index 1.
check sy-subrc eq 0.
check not cred_imp-vendor_no is initial.
* determine material master with the vendornumber and manufactmat
refresh hmfrpn.
hmfrpn-manu_mat = dmm_manufactmat.
hmfrpn-mfr_no = cred_imp-vendor_no.
append hmfrpn.
ban-mfr_no = cred_imp-vendor_no.
call function 'BAPI_MATERIAL_GETLIST'
tables
manufacturerpartnumb = hmfrpn
matnrlist = hmat
exceptions
others = 0.
read table hmat index 1.
check sy-subrc eq 0.
dmm_material = hmat-material.
endform.
*&---------------------------------------------------------------------
* F黮len Kontierungsblockdaten zur Pr黤ung
*----------------------------------------------------------------------
form fill_bapicobl.
clear bapicobl.
bapicobl-pstng_date = sy-datlo.
bapicobl-doc_date = sy-datlo.
bapicobl-comp_code = global-co_code.
bapicobl-bus_area = bapipogna-bus_area.
bapicobl-gl_account = bapipogna-g_l_acct.
bapicobl-func_area = bapipogna-func_area.
bapicobl-func_area_long = bapipogna-func_area_long.
bapicobl-co_area = bapipogna-co_area.
bapicobl-costcenter = bapipogna-cost_ctr.
bapicobl-orderid = bapipogna-order_no.
bapicobl-cost_obj = bapipogna-cost_obj.
bapicobl-profit_ctr = bapipogna-profit_ctr.
bapicobl-wbs_element = bapipogna-wbs_elem_e.
bapicobl-network = bapipogna-network.
bapicobl-assetmainno = bapipogna-asset_no.
bapicobl-assetsubno = bapipogna-sub_number.
bapicobl-plant = global-plant.
*BAPICOBL-material = bapieban-material. "nur in Position
bapicobl-sales_ord = bapipogna-sd_doc.
bapicobl-sched_line = bapipogna-sdoc_item.
bapicobl-s_ord_item = bapipogna-sched_line.
bapicobl-rec_ind = bapipogna-rec_ind.
bapicobl-part_acct = bapipogna-part_acct.
bapicobl-funds_ctr = bapipogna-funds_ctr.
bapicobl-cmmt_item = bapipogna-cmmt_item.
bapicobl-cmmt_item_long = bapipogna-cmmt_item_long.
bapicobl-fund = bapipogna-fund.
endform.
*&---------------------------------------------------------------------
* 躡ernehmen Kontierungsblockdaten nach der Pr黤ung
*----------------------------------------------------------------------
form fill_bapipogna.
bapipogna-bus_area = bapicobl-bus_area.
bapipogna-g_l_acct = bapicobl-gl_account.
bapipogna-func_area = bapicobl-func_area.
bapipogna-func_area_long = bapicobl-func_area_long.
bapipogna-co_area = bapicobl-co_area.
bapipogna-cost_ctr = bapicobl-costcenter.
bapipogna-order_no = bapicobl-orderid.
bapipogna-cost_obj = bapicobl-cost_obj.
bapipogna-profit_ctr = bapicobl-profit_ctr.
bapipogna-wbs_elem_e = bapicobl-wbs_element.
bapipogna-network = bapicobl-network.
bapipogna-asset_no = bapicobl-assetmainno.
bapipogna-sub_number = bapicobl-assetsubno.
bapipogna-sd_doc = bapicobl-sales_ord.
bapipogna-sdoc_item = bapicobl-sched_line.
bapipogna-sched_line = bapicobl-s_ord_item.
bapipogna-rec_ind = bapicobl-rec_ind.
bapipogna-part_acct = bapicobl-part_acct.
bapipogna-funds_ctr = bapicobl-funds_ctr.
bapipogna-cmmt_item = bapicobl-cmmt_item.
bapipogna-cmmt_item_long = bapicobl-cmmt_item_long.
bapipogna-fund = bapicobl-fund.
endform.
*&---------------------------------------------------------------------
* F黮len Bestellkopfdaten
*----------------------------------------------------------------------
form fill_po_head.
po_head-doc_type = zug-doc_type.
po_head-purch_org = zug-purch_org.
po_head-pur_group = ban-pur_group.
po_head-agreement = zug-agreement.
po_head-vendor = zug-fixed_vend.
po_head-created_by = ban-preq_name.
if po_head-created_by eq space.
po_head-created_by = sy-uname.
endif.
endform.
*&---------------------------------------------------------------------
* F黮len Bestellpositionsdaten
*----------------------------------------------------------------------
form fill_po_item.
move-corresponding ban to po_item.
if ban-po_price ne space. "88951/KB
po_item-po_price = 'X'. "88951/KB
endif. "88951/KB
po_item-po_item = ban-preq_item.
po_item-agreement = zug-agreement.
po_item-agmt_item = zug-agmt_item.
po_item-info_rec = zug-info_rec.
po_item-orderpr_un = po_item-unit. "106225/KB
perform value_to_bapicurr using ban-preis po_item-net_price
ban-currency.
append po_item.
endform.
*&---------------------------------------------------------------------
* F黮len Bestelleinteilungsdaten
*----------------------------------------------------------------------
form fill_po_sched.
po_sched-po_item = ban-preq_item.
po_sched-serial_no = '01'.
po_sched-del_datcat = ban-del_datcat.
po_sched-deliv_date = ban-deliv_date.
po_sched-quantity = ban-quantity.
append po_sched.
endform.
*&---------------------------------------------------------------------
* F黮len Bestellkontierungsdaten
*----------------------------------------------------------------------
form fill_po_acct.
move-corresponding bsc to po_acct.
po_acct-po_item = ban-preq_item.
po_acct-quantity = ban-quantity.
append po_acct.
endform.
*&---------------------------------------------------------------------
* F黮len Bestelltexte
*----------------------------------------------------------------------
form fill_po_text.
move-corresponding bantx to po_text.
po_text-po_item = ban-preq_item.
append po_text.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_REQ_ITEM
*&---------------------------------------------------------------------*
* F黮len Positionsdaten in 躡ergabetabellen f黵 BAPI..CREATE
*----------------------------------------------------------------------*
form fill_req_item.
move-corresponding ban to req_item.
if req_item-manuf_prof is initial.
clear req_item-pur_mat.
endif.
if req_item-preq_name eq space.
req_item-preq_name = sy-uname.
endif.
perform value_to_bapicurr using ban-preis req_item-c_amt_bapi
ban-currency.
append req_item.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_REQ_ACCT
*&---------------------------------------------------------------------*
* F黮len Kontierungsdaten Banf in 躡ergabetabelle f黵 BAPI..CREATE
*----------------------------------------------------------------------*
form fill_req_acct.
move-corresponding bsc to req_acct.
append req_acct.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_REQ_TEXT
*&---------------------------------------------------------------------*
* F黮len Banftexte in 躡ergabetabelle f黵 BAPI..CREATE
*----------------------------------------------------------------------*
form fill_req_text.
move-corresponding bantx to req_text.
append req_text.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_RES_HEAD
*&---------------------------------------------------------------------*
* F黮len Kopfdaten Reservierung in 躡ergabestruktur f黵 CREATE
*----------------------------------------------------------------------*
form fill_res_head.
move-corresponding bsc to res_head.
res_head-created_by = ban-preq_name.
res_head-res_no = ban-preq_no.
res_head-move_type = global-move_type.
res_head-res_date = sy-datlo.
res_head-plant = ban-plant.
if res_head-created_by eq space.
res_head-created_by = sy-uname.
endif.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_RES_ITEM
*&---------------------------------------------------------------------*
* F黮len Positionsdaten Reservierung in 躡ergabetabelle f黵 CREATE
*----------------------------------------------------------------------*
form fill_res_item.
move-corresponding bsc to res_item.
res_item-material = ban-material.
res_item-short_text = ban-short_text.
res_item-plant = ban-plant.
res_item-store_loc = ban-store_loc.
res_item-batch = ban-batch.
res_item-req_date = ban-deliv_date.
res_item-quantity = ban-quantity.
res_item-unit = ban-unit.
if res_item-gr_rcpt eq space.
res_item-gr_rcpt = sy-uname.
endif.
append res_item.
endform.
*&---------------------------------------------------------------------*
*& Form FILL_XEKPO
*&---------------------------------------------------------------------*
* versorgen interne Tabelle XEKPO mit internen Werten
*----------------------------------------------------------------------*
form fill_xekpo tables po_itemdet structure bapiekpo
xekpo structure ekpo
using object_po-salesdocument.
xekpo-mandt = sy-mandt.
xekpo-ebeln = po_itemdet-po_number.
xekpo-ebelp = po_itemdet-po_item.
xekpo-labnr = object_po-salesdocument.
xekpo-idnlf = po_itemdet-vend_mat.
append xekpo.
endform.
*&---------------------------------------------------------------------*
*& Ermitteln g黮tige Kataloge
*&---------------------------------------------------------------------*
form get_catalogs using gca_mat_grp gca_plant.
refresh: h_cat, catalogs.
clear : h_cat, catalogs.
call function 'BAPI_PROCOPERATION_GETCATALOGS'
exporting
material_group = gca_mat_grp
plant = gca_plant
tables
valid_catalogs = h_cat
return = return.
loop at h_cat.
catalogs-katalog = h_cat-catalog.
catalogs-lifnr = h_cat-vendor.
catalogs-ekorg = h_cat-purch_org.
catalogs-sd_catalog = h_cat-sd_catalog.
catalogs-katbez = h_cat-cat_text.
append catalogs.
endloop.
endform.
*&---------------------------------------------------------------------*
*& Ermitteln Hausw鋒rung als Vorschlagsw鋒rung
*&---------------------------------------------------------------------*
form get_currency.
data: begin of compdeta.
include structure bapi0002_2.
data: end of compdeta.
check global-currency is initial.
check not global-co_code is initial.
call function 'BAPI_COMPANYCODE_GETDETAIL'
exporting
companycodeid = global-co_code
importing
companycode_detail = compdeta.
global-currency = compdeta-currency.
endform.
*&---------------------------------------------------------------------*
*& Ermitteln Buchungskreis aus GLOBAL-PLANT
*&---------------------------------------------------------------------*
form get_company_code.
check global-co_code is initial.
if global-plant ne t001w-werks.
select single * from t001w where werks eq global-plant.
check sy-subrc eq 0.
endif.
if t001k-bwkey ne t001w-bwkey.
select single * from t001k where bwkey eq t001w-bwkey.
check sy-subrc eq 0.
endif.
global-co_code = t001k-bukrs.
endform.
*&---------------------------------------------------------------------*
*& Ermitteln Kundennummer f黵 SD-Katalog
*&---------------------------------------------------------------------*
form get_customer_number.
clear: bapi1008_5, bapireturn, customer_no.
* read the company code level date for the customer number at vendor
call function 'BAPI_CREDITOR_GETDETAIL'
exporting
creditorid = sel_vendor
companycode = global-co_code
importing
creditor_company_detail = bapi1008_5
return = bapireturn
exceptions
others = 0.
* if no error occured - move customer number in the internal field
check bapireturn-type ne 'E'.
customer_no = bapi1008_5-act_at_ven.
endform.
*&---------------------------------------------------------------------*
*& Ermitteln F4-Hilfen f黵 versch. Felder
*&---------------------------------------------------------------------*
form get_helpvalues tables f4_tab1 structure bapif4b
f4_tab2 structure bapif4c
f4_tab3 structure bapif4d
f4_tab4 structure bapif4e
using ghv_objname
ghv_method
ghv_parameter
ghv_field.
* call BAPI for the helpvalues
call function 'BAPI_HELPVALUES_GET'
exporting
objname = ghv_objname
method = ghv_method
parameter = ghv_parameter
field = ghv_field
tables
selection_for_helpvalues = f4_tab1
helpvalues = f4_tab2
values_for_field = f4_tab3
description_for_helpvalues = f4_tab4
exceptions
others = 0.
endform.
*&---------------------------------------------------------------------*
*& Erzeugen Textzeilen f黵 neue Position
*&---------------------------------------------------------------------*
form init_bantx.
clear bantx.
do 3 times.
bantx-preq_item = ban-preq_item.
append bantx.
enddo.
endform.
*&---------------------------------------------------------------------*
*& Erzeugen Kontierungszeile f黵 neue Position
*&---------------------------------------------------------------------*
form init_bsc.
clear bankey.
bankey-preq_item = ban-preq_item.
read table ban with key bankey binary search.
check sy-subrc eq 0.
clear bsckey.
bsckey-preq_item = ban-preq_item.
bsckey-serial_no = '01'.
read table bsc with key bsckey binary search.
h_index1 = sy-tabix.
if sy-subrc ne 0.
move-corresponding bsckey to bsc.
move-corresponding global to bsc.
if global-g_l_acct is initial.
clear h_wbs_elem.
* Aufruf zu einem sp鋞eren Release auf BAPI umstellen - mom. nicht da
call function 'ME_ACCOUNT_ASSIGNMENT'
exporting
i_matnr = ban-pur_mat
i_werks = ban-plant
i_bwtar = space
i_sobkz = space
i_vbeln = space
i_vbelp = '000000'
i_ps_psp_pnr = h_wbs_elem
i_kzbws = space
i_knttp = ban-acctasscat
i_matkl = ban-mat_grp
importing
e_sakto = bsc-g_l_acct
exceptions
others = 0.
endif.
bsc-preq_qty = ban-quantity.
insert bsc index h_index1.
endif.
endform.
*&---------------------------------------------------------------------
* Globale Daten initialisieren
*----------------------------------------------------------------------
form init_global_data.
get parameter id 'WRK' field h_werks.
if bapipogn-plant is initial.
bapipogn-plant = h_werks.
endif.
get parameter id 'EKG' field h_ekgrp.
if bapipogn-pur_group is initial.
bapipogn-pur_group = h_ekgrp.
endif.
get parameter id 'WGR' field h_matkl.
if bapipogn-mat_grp is initial.
bapipogn-mat_grp = h_matkl.
endif.
get parameter id 'LAG' field h_lgort.
if bapipogn-store_loc is initial.
bapipogn-store_loc = h_lgort.
endif.
get parameter id 'CNT' field h_kostl.
if bapipogna-cost_ctr is initial.
bapipogna-cost_ctr = h_kostl.
endif.
get parameter id 'BSA' field h_bsart.
if bapipogn-doc_type is initial.
bapipogn-doc_type = h_bsart.
endif.
get parameter id 'BWA' field h_bwart.
if bapipogn-move_type is initial.
bapipogn-move_type = h_bwart.
endif.
if bapipogn-acctasscat is initial.
bapipogn-acctasscat = 'K'.
endif.
if bapipogn-preq_name is initial.
bapipogn-preq_name = sy-uname.
endif.
if bapipogna-gr_rcpt is initial.
bapipogna-gr_rcpt = sy-uname.
endif.
if bapipogna-g_l_acct is initial.
clear h_wbs_elem.
* Aufruf zu einem sp鋞eren Release auf BAPI umstellen - mom. nicht da
call function 'ME_ACCOUNT_ASSIGNMENT'
exporting
i_matnr = space
i_werks = bapipogn-plant
i_bwtar = space
i_sobkz = space
i_vbeln = space
i_vbelp = '000000'
i_ps_psp_pnr = h_wbs_elem
i_kzbws = space
i_knttp = bapipogn-acctasscat
i_matkl = bapipogn-mat_grp
importing
e_sakto = bapipogna-g_l_acct
exceptions
others = 0.
endif.
endform.
*&---------------------------------------------------------------------*
*& Verf黦barkeitspr黤ung Material anstossen
*&---------------------------------------------------------------------*
form material_availability using maa_item
maa_material
maa_plant
maa_quantity
maa_unit
maa_delivdate.
clear: xwmdvsx, xwmdvex.
refresh: xwmdvsx, xwmdvex.
* Zur點ksetzen AVAIL zur Position
loop at avail where preq_item eq maa_item.
delete avail.
endloop.
* F黮len 躡ergabestrukturen
xwmdvsx-req_date = maa_delivdate.
xwmdvsx-req_qty = maa_quantity.
append xwmdvsx.
* Aufruf Verf黦barkeitspr黤ung
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
plant = maa_plant
material = maa_material
unit = maa_unit
check_rule = '03'
importing
endleadtme = end_rlt
av_qty_plt = avail_qty_plant
dialogflag = not_available
tables
wmdvsx = xwmdvsx
wmdvex = xwmdvex
exceptions
error_message = 1.
* zuerst angeforderte Menge in Tabelle eintragen, bzw. 1. Eintrag mod.
loop at avail where preq_item eq maa_item.
avail-preq_item = maa_item.
avail-select = 'X'.
avail-menge = maa_quantity.
avail-lfdat = maa_delivdate.
avail-available = 'No'.
avail-unit = maa_unit.
modify avail index sy-tabix.
exit.
endloop.
if sy-subrc ne 0.
avail-preq_item = maa_item.
avail-select = 'X'.
avail-menge = maa_quantity.
avail-lfdat = maa_delivdate.
avail-available = 'No'.
avail-unit = maa_unit.
append avail.
endif.
clear h_menge.
* nun die Daten aus der Verf黦barkeit hinten anh鋘gen
loop at xwmdvex.
avail_key-preq_item = maa_item.
avail_key-select = 'X'.
avail_key-menge = xwmdvex-com_qty + h_menge.
avail_key-lfdat = xwmdvex-com_date.
read table avail with key avail_key.
if sy-subrc ne 0.
move-corresponding avail_key to avail.
clear avail-select.
avail-available = 'Yes'.
if not avail-menge is initial.
avail-unit = maa_unit.
append avail.
endif.
else.
avail-available = 'Yes'.
modify avail index sy-tabix.
endif.
h_menge = avail_key-menge.
endloop.
endform.
*&---------------------------------------------------------------------*
*& Verf黦barkeitspr黤ung Material anstossen und Daten 黚ernehmen
*&---------------------------------------------------------------------*
form material_availability_check.
* Aufruf Verf黦barkeit mit ge鋘derter Menge oder Termin
perform material_availability using ban-preq_item
ban-material
ban-plant
ban-quantity
ban-unit
ban-deliv_date.
* Pr黤en, ob diese Menge zum gew黱schten Termin verf黦bar -> Ampel
avail_key-preq_item = ban-preq_item.
avail_key-select = 'X'.
avail_key-menge = ban-quantity.
avail_key-lfdat = ban-deliv_date.
read table avail with key avail_key.
if sy-subrc eq 0 and
avail-available eq 'Yes'.
ban-available = 'X'.
ban-avail_qty = ban-quantity.
endif.
endform.
*&---------------------------------------------------------------------*
*& Lesen Material mit Materialnummer
*&---------------------------------------------------------------------*
form material_get using h_matnr.
clear: no_material, no_status_b.
* pr黤en, ob Material bereits gelesen
read table mat_tab with key h_matnr binary search.
* wenn nicht, nachlesen
if sy-subrc ne 0.
h_tabix = sy-tabix.
clear: mtcom, mt06e, mtcor.
mtcom-kenng = 'MT06E'.
mtcom-matnr = h_matnr.
mtcom-werks = global-plant.
mtcom-spras = sy-langu.
mtcom-pstat = 'EBD'.
mtcom-kzspr = 'X'.
mtcom-spr_meins = 'X'.
mtcom-kzmpn = 'X'.
call function 'MATERIAL_READ'
exporting
schluessel = mtcom
importing
matdaten = mt06e
return = mtcor
tables
seqmat01 = tdummy
exceptions
error_message = 01.
* Material nicht vorhanden
if mt06e is initial or
sy-subrc ne 0.
no_material = 'X'.
exit.
endif.
* Buchhaltungssicht ist Minimum
if mtcom-pstat ca 'B' and mtcor-fstat ca 'B'.
no_status_b = 'X'.
exit.
endif.
* sichern Daten in interner Tabelle
mat_tab-pur_mat = h_matnr.
mat_tab-material = mt06e-bmatn.
if mt06e-mprof is initial.
mat_tab-material = h_matnr.
endif.
mat_tab-manuf_prof = mt06e-mprof.
mat_tab-short_text = mt06e-maktx.
mat_tab-mat_grp = mt06e-matkl.
mat_tab-unit = mt06e-meins.
if mt06e-vprsv ne space.
mat_tab-c_amt_bapi = mt06e-verpr.
if mt06e-vprsv eq 'S'.
mat_tab-c_amt_bapi = mt06e-stprs.
endif.
mat_tab-price_unit = mt06e-peinh.
endif.
mat_tab-plant = global-plant.
mat_tab-pur_group = mt06e-ekgrp.
if mat_tab-pur_group eq space.
mat_tab-pur_group = global-pur_group.
endif.
insert mat_tab index h_tabix.
endif.
endform.
*&---------------------------------------------------------------------
* Erzeugen neue leere Positionszeilen
*----------------------------------------------------------------------
form new_items.
sort ban by preq_no preq_item.
clear ban.
h-tabix = 1.
h_bnfpo = 0.
* diese Abfrage nur sicherheitshalber
if ban[] is initial.
do 10 times.
h_bnfpo = h_bnfpo + 1.
ban-preq_item = h_bnfpo.
ban-quantity = 1.
ban-c_amt_bapi = 1.
ban-preis = 1.
ban-deliv_date = sy-datlo.
ban-del_datcat = '1'.
append ban.
enddo.
else.
* ab 50 Positionen geht nix mehr - Fehler und tsch
describe table ban lines count1.
if count1 ge 50.
message s067.
clear ok-code.
exit.
endif.
read table ban index count1.
h_bnfpo = ban-preq_item.
clear ban.
* wenn noch was geht, werden einfach 5 neue aufgemacht...
do 5 times.
h_bnfpo = h_bnfpo + 1.
ban-preq_item = h_bnfpo.
ban-quantity = 1.
ban-c_amt_bapi = 1.
ban-preis = 1.
ban-deliv_date = sy-datlo.
ban-del_datcat = '1'.
append ban.
enddo.
endif.
endform.
*&---------------------------------------------------------------------
* Fortschreiben Kundenauftragsnummer in den Bestellungen
*----------------------------------------------------------------------
form po_confirmation.
loop at object_po where salesdocument ne space.
clear: po_itemdet, xekpo.
refresh: po_itemdet, xekpo.
* sperren Bestellung
call function 'MM_ENQUEUE_DOCUMENT'
exporting
i_ebeln = object_po-number
i_bstyp = 'F'.
* besorgen Positionsdaten
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = object_po-number
tables
po_items = po_itemdet
return = return.
* f黮len interne Struktur f黵 Position plus f黮len SD-Auftragsnummer
loop at po_itemdet.
perform fill_xekpo tables po_itemdet
xekpo
using object_po-salesdocument.
endloop.
if not xekpo[] is initial.
* verbuchen 膎derung aber ohne 膎derungsbeleg
call function 'ME_UPDATE_DOCUMENT_RESPONSE' "IN UPDATE TASK
tables
xekpo = xekpo
exceptions
update_mistake = 01.
else.
* falls keine Positionen vorhanden, entsperren Bestellung
call function 'DEQUEUE_EMEKKOE'
exporting
ebeln = object_po-number.
endif.
endloop.
endform.
*&---------------------------------------------------------------------
* Neuvergeben Positionsnummern nach L鰏chen einer Position
*----------------------------------------------------------------------
form prepare_preq_item.
data: h_preqitem like bapieban-preq_item.
sort ban by preq_no preq_item.
next = 0.
loop at ban.
add 1 to next.
check ban-preq_item ne next.
h_preqitem = ban-preq_item.
ban-preq_item = next.
modify ban index sy-tabix.
loop at bsc where preq_item eq h_preqitem.
bsc-preq_item = ban-preq_item.
modify bsc index sy-tabix.
endloop.
loop at bantx where preq_item eq h_preqitem.
bantx-preq_item = ban-preq_item.
modify bantx index sy-tabix.
endloop.
if ban-update ne space.
h_banpos = ban-preq_item.
endif.
endloop.
endform.
*&---------------------------------------------------------------------
* Lesen interne Tabelle BAN mit Key
*----------------------------------------------------------------------
form read_ban_with_key using rbw_item.
clear bankey.
bankey-preq_item = rbw_item.
read table ban with key bankey.
endform.
*&---------------------------------------------------------------------
* Lesen interne Tabelle BSC mit Key
*----------------------------------------------------------------------
form read_bsc_with_key using rbw_item.
clear bsckey.
bsckey-preq_item = rbw_item.
bsckey-serial_no = '01'.
read table bsc with key bsckey.
endform.
*&---------------------------------------------------------------------
* Lesen vorhandene Bestellungen zum User f黵 Status
*----------------------------------------------------------------------
form read_po_items.
check read_po ne space.
* zur點ksetzen alle betroffenen Tabellen
clear: spo_head, spo_item, po_item, spo_acct, spo_sched, spo_hist,
spo_hist_sum.
refresh: spo_head, spo_item, po_item, spo_acct, spo_sched, spo_hist,
spo_hist_sum.
* lesen alle PO-items zum User
call function 'BAPI_PO_GETITEMS'
exporting
doc_date = sel_date
preq_name = sy-uname
with_po_headers = 'X'
tables
po_headers = spo_head
po_items = po_item
return = return
exceptions
others = 0.
* l鰏chen der Dienstleistungen
loop at po_item.
if po_item-item_cat = '9'.
delete po_item.
endif.
endloop.
sort spo_head by po_number.
clear: h_ebeln,
po_details.
refresh: po_details.
* Aufruf GETDETAIL wegen Ampel auf 躡ersichtsbild - Historie
* Wird auf dem 躡ersichtsbild das Detailbild zur Bestellung gew鋒lt,
* mu?nicht noch der GETDETAIL aufgerufen werden - merken in int. Tab.
loop at po_item.
* nur beim Gruppenwechsel den GETDETAIL aufrufen
if po_item-po_number ne h_ebeln and
h_ebeln ne space.
clear: po_itemdet, po_acct, po_sched, po_hist, po_hist_sum.
refresh: po_itemdet, po_acct, po_sched, po_hist, po_hist_sum.
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = h_ebeln
items = 'X'
account_assignment = 'X'
schedules = 'X'
history = 'X'
tables
po_items = po_itemdet
po_item_account_assignment = po_acct
po_item_schedules = po_sched
po_item_history = po_hist
po_item_history_totals = po_hist_sum
return = return
exceptions
others = 0.
* merken aller Daten zur Bestellung in internen Tabellen f黵 Detailbild
read table spo_head with key h_ebeln binary search.
move-corresponding spo_head to spo_item.
loop at po_itemdet.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_itemdet-po_item.
read table po_details with key detailkey.
if sy-subrc eq 0.
move-corresponding po_itemdet to spo_item.
spo_item-preq_name = sy-uname.
append spo_item.
endif.
endloop.
loop at po_acct.
spo_acct-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_acct-po_item.
read table po_details with key detailkey.
if sy-subrc eq 0.
move-corresponding po_acct to spo_acct.
append spo_acct.
endif.
endloop.
loop at po_sched.
spo_sched-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_sched-po_item.
read table po_details with key detailkey.
if sy-subrc eq 0.
move-corresponding po_sched to spo_sched.
append spo_sched.
endif.
endloop.
loop at po_hist.
spo_hist-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_hist-po_item.
read table po_details with key detailkey.
if sy-subrc eq 0.
move-corresponding po_hist to spo_hist.
append spo_hist.
endif.
endloop.
loop at po_hist_sum.
spo_hist_sum-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_hist_sum-po_item.
read table po_details with key detailkey.
if sy-subrc eq 0.
move-corresponding po_hist_sum to spo_hist_sum.
append spo_hist_sum.
endif.
endloop.
endif.
h_ebeln = po_item-po_number.
po_details-po_number = po_item-po_number.
po_details-po_item = po_item-po_item.
append po_details.
endloop.
* Nochmal mit letzter Bestellung
if h_ebeln ne space.
clear: po_itemdet, po_acct, po_sched, po_hist, po_hist_sum.
refresh: po_itemdet, po_acct, po_sched, po_hist, po_hist_sum.
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = h_ebeln
items = 'X'
account_assignment = 'X'
schedules = 'X'
history = 'X'
tables
po_items = po_itemdet
po_item_account_assignment = po_acct
po_item_schedules = po_sched
po_item_history = po_hist
po_item_history_totals = po_hist_sum
return = return
exceptions
others = 0.
* merken aller Daten zur Bestellung in internen Tabellen f黵 Detailbild
read table spo_head with key h_ebeln binary search.
move-corresponding spo_head to spo_item.
loop at po_itemdet.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_itemdet-po_item.
read table po_item with key detailkey.
if sy-subrc eq 0.
move-corresponding po_itemdet to spo_item.
spo_item-preq_name = sy-uname.
append spo_item.
endif.
endloop.
loop at po_acct.
spo_acct-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_acct-po_item.
read table po_item with key detailkey.
if sy-subrc eq 0.
move-corresponding po_acct to spo_acct.
append spo_acct.
endif.
endloop.
loop at po_sched.
spo_sched-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_sched-po_item.
read table po_item with key detailkey.
if sy-subrc eq 0.
move-corresponding po_sched to spo_sched.
append spo_sched.
endif.
endloop.
loop at po_hist.
spo_hist-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_hist-po_item.
read table po_item with key detailkey.
if sy-subrc eq 0.
move-corresponding po_hist to spo_hist.
append spo_hist.
endif.
endloop.
loop at po_hist_sum.
spo_hist_sum-po_number = po_itemdet-po_number.
detailkey-number = po_itemdet-po_number.
detailkey-position = po_hist_sum-po_item.
read table po_item with key detailkey.
if sy-subrc eq 0.
move-corresponding po_hist_sum to spo_hist_sum.
append spo_hist_sum.
endif.
endloop.
endif.
* Auswerten f黵 Ampelanzeige (hier wird vorerst nur die WEMNG und WESPS
* in die Auswertung genommen)
sort spo_hist_sum by po_number po_item.
loop at spo_item.
h_index = sy-tabix.
clear pokey.
pokey-po_number = spo_item-po_number.
pokey-po_item = spo_item-po_item.
read table spo_hist_sum with key pokey binary search.
if sy-subrc ne 0.
spo_item-cl_ind = red.
else.
if spo_hist_sum-deliv_qty ge spo_item-quantity or
spo_hist_sum-blocked_qy ge spo_item-quantity.
spo_item-cl_ind = green.
else.
if spo_hist_sum-deliv_qty eq 0 and
spo_hist_sum-blocked_qy eq 0.
spo_item-cl_ind = red.
else.
spo_item-cl_ind = yellow.
endif.
endif.
endif.
modify spo_item index h_index.
endloop.
if spo_item[] is initial.
clear read_po.
endif.
endform.
*&---------------------------------------------------------------------
* Lesen Bestellposition f黵 Statusdetailbild
*----------------------------------------------------------------------
form read_po_detail.
* Position mu?in internen Tabellen vorhanden sein - Daten bereitstellen
sort spo_item by po_number po_item.
sort spo_head by po_number.
sort spo_hist_sum by po_number po_item.
sort spo_acct by po_number po_item.
sort spo_sched by po_number po_item.
clear: spo_item, spo_head, spo_hist_sum, spo_sched, spo_acct,
h_meins1, h_meins2.
read table spo_item with key pokey binary search.
h_meins1 = spo_item-unit.
h_meins2 = spo_item-unit.
read table spo_head with key pokey-po_number binary search.
read table spo_hist_sum with key pokey binary search.
if sy-subrc ne 0.
clear spo_hist_sum.
endif.
read table spo_sched with key pokey binary search.
if sy-subrc ne 0.
clear spo_sched.
endif.
read table spo_acct with key pokey binary search.
if sy-subrc ne 0.
clear spo_acct.
endif.
endform.
*&---------------------------------------------------------------------
* Lesen vorhandene Bestellanforderungen zum User f黵 Status
*----------------------------------------------------------------------
form read_requisitions.
check read_rq ne space.
clear: req_stat, req_item.
refresh: req_stat, req_item.
* lesen Positionen
call function 'BAPI_REQUISITION_GETITEMS'
exporting
preq_name = sy-uname
preq_date = sel_date
closed_items = closed_items
partially_ordered_items = 'X'
assigned_items = 'X'
tables
requisition_items = req_item
return = return
exceptions
others = 0.
* f黮len Statustabelle
loop at req_item.
move-corresponding req_item to req_stat.
if req_item-ordered ge req_item-quantity.
req_stat-cl_ind = green.
else.
if req_item-ordered = 0.
req_stat-cl_ind = red.
else.
req_stat-cl_ind = yellow.
endif.
endif.
append req_stat.
endloop.
if req_stat[] is initial.
clear read_rq.
endif.
endform.
*&---------------------------------------------------------------------
* Lesen Detail Bestellanforderung f黵 Statusdetailbild
*----------------------------------------------------------------------
form read_requisitions_detail.
* zuerst lesen, ob GETDETAIL bereits aufgerufen
read table sreq_item with key bankey binary search.
clear: h_meins1, h_meins2.
if sy-subrc ne 0.
* falls nicht - nachlesen und in SREQ_ITEM merken
clear: req_itemdet, req_acct.
refresh: req_itemdet, req_acct.
call function 'BAPI_REQUISITION_GETDETAIL'
exporting
number = req_stat-preq_no
account_assignment = 'X'
tables
requisition_items = req_itemdet
requisition_account_assignment = req_acct
return = return
exceptions
others = 0.
loop at req_itemdet.
read table sreq_item with key bankey binary search.
if sy-subrc ne 0.
move-corresponding req_itemdet to sreq_item.
if not sreq_item-fixed_vend is initial.
clear bapi1008_4.
call function 'BAPI_CREDITOR_GETDETAIL'
exporting
creditorid = sreq_item-fixed_vend
importing
creditor_general_detail = bapi1008_4.
sreq_item-name = bapi1008_4-name.
endif.
insert sreq_item index sy-tabix.
endif.
endloop.
clear sreq_acct.
loop at req_acct.
move-corresponding req_acct to sreq_acct.
append sreq_acct.
endloop.
loop at sreq_acct where preq_no eq sreq_item-preq_no
and preq_item eq sreq_item-preq_item.
exit.
endloop.
read table sreq_item with key bankey binary search.
* Banf bereits gelesen
else.
* Kontierung dazulesen - Ausgehend von Einfachkontierung
clear sreq_acct.
loop at sreq_acct where preq_no eq sreq_item-preq_no
and preq_item eq sreq_item-preq_item.
exit.
endloop.
endif.
h_meins1 = sreq_item-unit.
h_meins2 = sreq_item-unit.
endform.
*&---------------------------------------------------------------------
* Lesen vorhandene Reservierungen zum User f黵 Status
*----------------------------------------------------------------------
form read_reservations.
check read_rs ne space.
clear: res_stat, res_stat1.
refresh: res_stat, res_stat1.
* lesen Reservierungen
call function 'BAPI_RESERVATION_GETITEMS'
exporting
gr_rcpt = sy-uname
req_date = sel_date
closed_items = closed_items
tables
reservation_items = res_stat1
return = return
exceptions
others = 0.
* f黮len Statustabelle
loop at res_stat1.
move-corresponding res_stat1 to res_stat.
if res_stat1-withd_quan ge res_stat1-quantity.
res_stat-cl_ind = green.
else.
if res_stat-withd_quan = 0.
res_stat-cl_ind = red.
else.
res_stat-cl_ind = yellow.
endif.
endif.
append res_stat.
endloop.
if res_stat[] is initial.
clear read_rs.
endif.
endform.
*&---------------------------------------------------------------------
* Lesen Detail Reservierung f黵 Statusdetailbild
*----------------------------------------------------------------------
form read_reservations_detail.
* zuerst lesen, ob GETDETAIL bereits aufgerufen
read table sres_item with key reskey binary search.
clear h_meins1.
if sy-subrc ne 0.
* falls nicht - nachlesen und in SRES_ITEM merken
clear: res_itemdet, bapirkpf.
refresh: res_itemdet.
call function 'BAPI_RESERVATION_GETDETAIL'
exporting
reservation = reskey-res_no
importing
reservation_header = bapirkpf
tables
reservation_items = res_itemdet
return = return
exceptions
others = 0.
loop at res_itemdet.
read table sres_item with key reskey binary search.
if sy-subrc ne 0.
move-corresponding bapirkpf to sres_item.
move-corresponding res_itemdet to sres_item.
insert sres_item index sy-tabix.
endif.
endloop.
endif.
h_meins1 = sres_item-unit.
endform.
*&---------------------------------------------------------------------
* Refresh all internal tables and structures
*----------------------------------------------------------------------
form refresh_all.
clear: mtcom, mtcor, mt06e, bapieban, bapipogn, bapipogna, bapirkpf,
eban, ebkn, ban, bankey, bsc, bsckey, bantx, bantxweb,
avail, availweb, avail_key, banwa, new_item, global, material,
mat_tab, req_item, sreq_item, req_itemdet, req_stat, req_acct,
sreq_acct, req_text, res_head, res_item, res_itemdet, sres_item,
res_stat1, res_stat, reskey, po_head, spo_head, po_item,
spo_item, po_itemdet, po_hist, spo_hist, po_hist_sum,
spo_hist_sum, xekpo, po_sched, spo_sched, po_acct, spo_acct,
po_text, pokey, proc, proc_acct, proc_prot, prot_po, prot_rs,
prot_rq, object_po, object_rs, object_rq, catalogs, h_cat,
xmw03, h_catalogs, zug, xwmdvsx, xwmdvex, return, redirect,
h_redirect, sd, sder, f4_bsart, f4_bwart, f4_ekgrp, f4_ekorg,
f4_matkl, f4_werks, f4_lgort, f4_knttp, f4_meins, f4_waers,
po_number, salesdocument, my_hook_url, sd_hook_url,
h_redirect_length, sd_katalog, h_banpos.
refresh:
ban, bsc, bantx, bantxweb,
avail, availweb, new_item,
mat_tab, req_item, sreq_item, req_itemdet, req_stat, req_acct,
sreq_acct, req_text, res_item, res_itemdet, sres_item,
res_stat1, res_stat, spo_head, po_item,
spo_item, po_itemdet, po_hist, spo_hist, po_hist_sum,
spo_hist_sum, xekpo, po_sched, spo_sched, po_acct, spo_acct,
po_text, proc, proc_acct, proc_prot, prot_po, prot_rs,
prot_rq, object_po, object_rs, object_rq, catalogs, h_cat,
xmw03, xwmdvsx, xwmdvex, return, redirect,
h_redirect, sd, sder, f4_bsart, f4_bwart, f4_ekgrp, f4_ekorg,
f4_matkl, f4_werks, f4_lgort, f4_knttp, f4_meins, f4_waers.
endform.
*&---------------------------------------------------------------------
* Sichern Daten
*----------------------------------------------------------------------
form save_objects.
* reset interne Tabellen
clear: proc, proc_acct, object_po, object_rs, object_rq,
prot_po, prot_rs, prot_rq, sd_katalog.
refresh: proc, proc_acct, object_po, object_rs, object_rq,
prot_po, prot_rs, prot_rq.
* f黮len der 躡ergabetabellen f黵 'Entscheidungsbapi'
loop at ban where update ne space.
move-corresponding ban to proc.
proc-catalog = ban-katalog.
perform value_to_bapicurr using ban-preis proc-c_amt_bapi
ban-currency.
append proc.
endloop.
loop at bsc.
move-corresponding bsc to proc_acct.
append proc_acct.
endloop.
* Analysieren Positionen nach Customizing und Positionsdaten
if not proc[] is initial.
call function 'BAPI_PROCOPERATION_GETINFO'
tables
procurement_item = proc
procurement_account = proc_acct
return = return
exceptions
others = 0.
endif.
* Auswerten Tabellen Proc/Ban und f黮len der einzelnen Objekttabellen
clear: po_head, po_item, po_sched, po_acct, po_text, return, zug,
req_item, req_acct, req_text, res_head, res_item, proc_prot,
error_pr.
refresh: po_item, po_sched, po_acct, po_text, return,
req_item, req_acct, req_text, res_item, proc_prot.
sort proc by obj_to_gen fixed_vend purch_org doc_type agreement
preq_item.
* Zuerst alle Positionen ohne Objektzuordnung in Protokolltabelle
loop at proc where obj_to_gen ne req and
obj_to_gen ne res and
obj_to_gen ne po.
error_pr = 'X'.
move-corresponding proc to proc_prot.
append proc_prot.
endloop.
* Dann alle Banfpositionen
loop at proc where obj_to_gen eq req.
perform read_ban_with_key using proc-preq_item.
perform fill_req_item.
loop at bsc where preq_item eq proc-preq_item.
perform fill_req_acct.
endloop.
loop at bantx where preq_item eq proc-preq_item
and text_line ne space.
perform fill_req_text.
endloop.
endloop.
if not req_item[] is initial.
perform create_requisition.
endif.
clear error_rs.
clear rs_exist.
* Dann alle Reservierungen
loop at proc where obj_to_gen eq res.
perform read_ban_with_key using proc-preq_item.
perform read_bsc_with_key using proc-preq_item.
perform fill_res_head.
perform fill_res_item.
* Reservierung pro Position anlegen, wegen der Kontierung im Kopf
perform create_reservation.
endloop.
clear error_po.
clear po_exist.
* Zuletzt alle Bestellungen abarbeiten
loop at proc where obj_to_gen eq po.
* Gruppenwechsel in Bezugsquelle abfragen - nur einmal Kopfdaten
if zug-fixed_vend ne proc-fixed_vend or
zug-agreement ne proc-agreement or
zug-purch_org ne proc-purch_org or
zug-doc_type ne proc-doc_type.
if not zug is initial.
clear sd_katalog.
perform read_ban_with_key using zug-preq_item.
perform fill_po_head.
if ban-sd ne space.
sd_katalog = ban-katalog.
endif.
perform create_po.
clear sd_katalog.
endif.
endif.
move-corresponding proc to zug.
perform read_ban_with_key using proc-preq_item.
perform fill_po_item.
perform fill_po_sched.
loop at bsc where preq_item eq proc-preq_item.
perform fill_po_acct.
endloop.
loop at bantx where preq_item eq proc-preq_item
and text_line ne space.
perform fill_po_text.
endloop.
endloop.
* letzte Bestellung sichern
check not zug is initial.
clear sd_katalog.
perform read_ban_with_key using zug-preq_item.
perform fill_po_head.
if ban-sd ne space.
sd_katalog = ban-katalog.
endif.
perform create_po.
clear sd_katalog.
* Aufruf Kundenauftrag f黵 alle Bestellungen aus SD/Retail
perform create_sd_order.
endform.
*&---------------------------------------------------------------------
* Setzen HOOK-URL und rufen SD-Katalog f黵 Buchen
*----------------------------------------------------------------------
form sd_browser_redirect_post.
clear my_hook_url.
its-wgateurl my_hook_url.
field-set 'MM_HOOK_URL' 1 my_hook_url.
read table redirect with key sd_katalog.
field-set '~OkCode' 1 'ORMM'.
its-browser_post redirect-url.
endform.
*&---------------------------------------------------------------------
* Setzen Subscreens
*----------------------------------------------------------------------
form set_subscreen using sss_frame0 sss_frame1 sss_frame2.
aw-dynnr_frame_0 = sss_frame0.
aw-dynnr_frame_1 = sss_frame1.
aw-dynnr_frame_2 = sss_frame2.
endform.
*&---------------------------------------------------------------------*
*& 膎dern Position 黚er das Detailbild - Verf黦barkeitsdaten
*&---------------------------------------------------------------------*
form store_availability.
clear bankey.
bankey-preq_item = bapieban-preq_item.
read table ban with key bankey binary search.
h_index = sy-tabix.
* Anstossen Verf黦barkeit bei 膎derung Menge oder Termin
if ban-material ne space.
if ban-quantity ne bapieban-quantity or
ban-deliv_date ne bapieban-deliv_date.
ban-quantity = bapieban-quantity.
ban-deliv_date = bapieban-deliv_date.
perform material_availability_check.
message s047.
endif.
endif.
ban-quantity = bapieban-quantity.
ban-deliv_date = bapieban-deliv_date.
modify ban index h_index.
endform.
*&---------------------------------------------------------------------
* Globale Daten merken und in der Struktur GLOBAL sichern
*----------------------------------------------------------------------
form store_global_data.
move-corresponding bapipogn to global.
perform get_catalogs using global-mat_grp global-plant.
perform get_company_code.
perform get_currency.
perform check_account_assignment.
check exitflag eq space.
move-corresponding bapipogna to global.
loop at ban where update ne space.
* bei Materialposition Warengruppe nicht aus Global 黚erschreiben
if ban-pur_mat ne space.
h_matkl = ban-mat_grp.
endif.
move-corresponding global to ban.
if ban-pur_mat ne space.
ban-mat_grp = h_matkl.
endif.
modify ban.
endloop.
loop at bsc.
move-corresponding global to bsc.
modify bsc.
endloop.
endform.
*&---------------------------------------------------------------------*
*& 膎dern Position 黚er das Detailbild - Bezugsquellen
*&---------------------------------------------------------------------*
form store_source_of_supply.
read table sosweb index select_sos.
check sy-subrc eq 0.
clear bankey.
bankey-preq_item = bapieban-preq_item.
read table ban with key bankey binary search.
h_index = sy-tabix.
ban-fixed_vend = sosweb-fixed_vend.
ban-purch_org = sosweb-purch_org.
ban-agreement = sosweb-agreement.
ban-agmt_item = sosweb-agmt_item.
ban-info_rec = sosweb-info_rec.
* zur點ksetzen Preis黚ernahme in PO, wenn pos. nicht aus Katalog,
* aber nun g黮tige Bezugsquelle sitzt
* bei Katalogpositionen werden nur zus鋞zl. Konditionen aus der
* Bezugsquelle 黚ernommen, aber nicht der Bruttopreis - der aus Katalog
if not ban-po_price is initial and
ban-katalog is initial and
( not ban-agreement is initial or
not ban-info_rec is initial ).
clear ban-po_price.
endif.
modify ban index h_index.
endform.
*&---------------------------------------------------------------------*
*& Form REFRESH_STATUS_TABLES for new selection
*&---------------------------------------------------------------------*
form refresh_status_tables.
* zur點ksetzen alle betroffenen Tabellen
clear: spo_head, spo_item, po_item, spo_acct, spo_sched, spo_hist,
spo_hist_sum, req_stat, req_item, res_stat, res_stat1.
refresh: spo_head, spo_item, po_item, spo_acct, spo_sched, spo_hist,
spo_hist_sum, req_stat, req_item, res_stat, res_stat1.
endform.
*&---------------------------------------------------------------------*
*& Zur點ksetzen Bezugsquellen
*&---------------------------------------------------------------------*
form reset_source_of_supply.
clear bankey.
bankey-preq_item = bapieban-preq_item.
read table ban with key bankey binary search.
h_index = sy-tabix.
clear: ban-fixed_vend,
ban-purch_org,
ban-agreement,
ban-agmt_item,
ban-info_rec.
modify ban index h_index.
clear: bapieban-fixed_vend,
bapieban-purch_org,
bapieban-agreement,
bapieban-agmt_item,
bapieban-info_rec,
lfa1-name1.
endform.
*&---------------------------------------------------------------------*
*& Konvertieren SAP-UNIT in ISO-Unit
*&---------------------------------------------------------------------*
form unit_of_measure_to_iso using uof_unit.
data: h_unit_iso(3).
call function 'UNIT_OF_MEASURE_SAP_TO_ISO'
exporting
sap_code = uof_unit
importing
iso_code = h_unit_iso
exceptions
not_found = 1
no_iso_code = 2
others = 3.
* Konvertierung erfolgreich - Feld umsetzen
* fall Konvertierung nicht erfolgreich mit Katalogunit einfach weiter
if sy-subrc eq 0.
uof_unit = h_unit_iso.
endif.
endform.
*&---------------------------------------------------------------------*
*& Konvertieren ISO-UNIT in internes SAP-Format
*&---------------------------------------------------------------------*
form unit_of_measure_to_sap using uof_unit.
data: h_unit like t006-msehi.
clear exitflag.
call function 'UNIT_OF_MEASURE_ISO_TO_SAP'
exporting
iso_code = uof_unit
importing
sap_code = h_unit
exceptions
not_found = 1
others = 2.
* Konvertierung erfolgreich - Feld umsetzen
* fall Konvertierung nicht erfolgreich mit Katalogunit einfach weiter
if sy-subrc eq 0.
uof_unit = h_unit.
else.
exitflag = 'X'.
endif.
endform.
*&---------------------------------------------------------------------*
*& Konvertieren interner Wert in BAPICURR-Format
*&---------------------------------------------------------------------*
form value_to_bapicurr using vtb_preis vtb_preqprice vtb_currency.
call function 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
exporting
currency = vtb_currency
amount_internal = vtb_preis
importing
amount_external = vtb_preqprice
exceptions
others = 1.
endform.
*&---------------------------------------------------------------------*
*& Konvertieren externer Wert in internes SAP-Format
*&---------------------------------------------------------------------*
form value_to_sap using vts_currency vts_value.
data: h_price like ekpo-netpr.
clear exitflag.
call function 'CURRENCY_AMOUNT_IDOC_TO_SAP'
exporting
currency = vts_currency
idoc_amount = vts_value
importing
sap_amount = h_price
exceptions
others = 1.
if sy-subrc eq 0.
vts_value = h_price.
else.
exitflag = 'X'.
endif.
endform.
