- SAP Community
- Groups
- Interest Groups
- Application Development
- Discussions
- Problem with bapi "BAPI_ACC_DOCUMENT_POST"
Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Options
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
Problem with bapi "BAPI_ACC_DOCUMENT_POST"
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 4:24 PM
Hello Experts,
I am using the bapi BAPI_ACC_DOCUMENT_POST for posting the document. In that I am passing the value to DOCUMENTHEADER-VATDAT from program this is a header field. After execution of this BAPI. document get posted. but DOCUMENTHEADER-VATDAT field is not updates in BKPF table in BKPF-VATDATE field, and other fields are updating in BKPF table.
Can anyone guide me....why this is happening?
Thanks
Chetan
- SAP Managed Tags:
- ABAP Development
1 ACCEPTED SOLUTION
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 4:42 PM
Hi Chetan,
There is no field in Documentheader and BKPF named VATDAT/VATDATE.
If its the document date, pass it in DOCUMENTHEADER-DOC_Date and it should be updated in BKPF-BFDAT.
Regards,
Ashish
- SAP Managed Tags:
- ABAP Development
4 REPLIES 4
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 4:42 PM
Hi Chetan,
There is no field in Documentheader and BKPF named VATDAT/VATDATE.
If its the document date, pass it in DOCUMENTHEADER-DOC_Date and it should be updated in BKPF-BFDAT.
Regards,
Ashish
- SAP Managed Tags:
- ABAP Development
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 7:01 PM
hi,
see the sample code and correct where u did mistake..
*&---------------------------------------------------------------------*
*& Report Z_BAPI_1_NVK
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
report z_bapi_1_nvk.
data : st_header type bapiache09,
it_account_gl type table of bapiacgl09
with header line,
it_account_payable type table of bapiacap09
with header line,
it_currency_amount type table of bapiaccr09
with header line,
it_return type table of bapiret2 with header line,
*&---------------------------------------------------------------------*
*& INTERNAL TABLE TO READ THE FILE
*&---------------------------------------------------------------------*
begin of it_getfile occurs 0,
strng type string,
end of it_getfile,
begin of it_downfile occurs 0,
strng2 type string,
end of it_downfile,
*&---------------------------------------------------------------------*
*& INTERNAL TABLE TO HOLD THE DATA
*&---------------------------------------------------------------------*
begin of it_head occurs 0,
reccount(2),
identifier(4),
compcod(10),
accnt(10),
bldat like sy-datum,
budat like sy-datum,
wrbtr(15),
end of it_head,
begin of it_item occurs 0,
reccount(2),
identifier(4),
hkont(10),
wrbtr(15),
kostl(10),
end of it_item,
* INTERNAL TABLES TO HOLD ERRORS IN HEADER LEVER/ ITEM LEVEL.
begin of it_head_er occurs 0,
reccount(2),
identifier(4),
accnt(30),
bldat like sy-datum,
budat like sy-datum,
wrbtr(30),
end of it_head_er,
begin of it_item_er occurs 0,
reccount(2),
identifier(4),
hkont(30),
wrbtr(30),
kostl(30),
end of it_item_er,
v_file_name type string,
v_defile type string,
counter type i,
credit type c,
credit1 like it_head-wrbtr.
selection-screen begin of block b1 with frame title text-001.
parameters:p_tstdt as checkbox default 'X'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters:p_get like ibipparms-path obligatory.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-003.
parameters: p_give like ibipparms-path obligatory.
selection-screen end of block b3.
at selection-screen on value-request for p_get.
perform f4_filename using 'P_GET'
changing p_get.
at selection-screen on value-request for p_give.
perform f4_filename using 'P_GIVE'
changing p_give.
start-of-selection.
v_file_name = p_get.
perform upload.
perform splitstring.
perform build_bapi.
*&---------------------------------------------------------------------*
*& Form F4_FILENAME
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_0290 text
* <--P_P_GET text
*----------------------------------------------------------------------*
form f4_filename using p_name
changing p_value.
*CALLING F4_FILENAME FUNCTION MODULE TO GET THE F4 HELP.
call function 'F4_FILENAME'
exporting
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = p_name
importing
file_name = p_value.
endform. " F4_FILENAME
*&---------------------------------------------------------------------*
*& Form UPLOAD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form upload .
call function 'GUI_UPLOAD'
exporting
filename = v_file_name
* FILETYPE = 'ASC'
* HAS_FIELD_SEPARATOR = ' '
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE = VIRUS_SCAN_PROFILE
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH = FILELENGTH
* HEADER = HEADER
tables
data_tab = it_getfile
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.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " UPLOAD
*&---------------------------------------------------------------------*
*& Form splitstring
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form splitstring .
loop at it_getfile.
if it_getfile-strng+0(1) = '1'.
split it_getfile-strng at cl_abap_char_utilities=>horizontal_tab
into
it_head-reccount
it_head-identifier
it_head-compcod
it_head-accnt
it_head-bldat
it_head-budat
it_head-wrbtr.
append it_head.
clear it_head.
else.
split it_getfile-strng at cl_abap_char_utilities=>horizontal_tab
into
it_item-reccount
it_item-identifier
it_item-hkont
it_item-wrbtr
it_item-kostl.
append it_item.
clear it_item.
endif.
endloop.
endform. " splitstring
*&---------------------------------------------------------------------*
*& Form build_bapi
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form build_bapi .
loop at it_head.
counter = 1.
it_head-wrbtr = it_head-wrbtr * -1.
st_header-comp_code = it_head-compcod.
st_header-doc_date = it_head-bldat.
st_header-pstng_date = it_head-budat.
st_header-username = sy-uname.
st_header-bus_act = 'RFBU'.
st_header-doc_type = 'KR'.
it_account_payable-itemno_acc = counter.
it_account_payable-vendor_no = it_head-accnt.
append it_account_payable.
clear it_account_payable.
it_currency_amount-itemno_acc = counter.
it_currency_amount-currency = 'INR'.
it_currency_amount-amt_doccur = it_head-wrbtr.
append it_currency_amount.
clear it_currency_amount.
loop at it_item where identifier = it_head-identifier.
counter = counter + 1.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = it_item-hkont
importing
output = it_item-hkont.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = it_item-kostl
importing
output = it_item-kostl.
it_account_gl-itemno_acc = counter.
it_account_gl-gl_account = it_item-hkont.
it_account_gl-costcenter = it_item-kostl.
append it_account_gl.
clear it_account_gl.
it_currency_amount-itemno_acc = counter.
it_currency_amount-currency = 'INR'.
it_currency_amount-amt_doccur = it_item-wrbtr.
append it_currency_amount.
clear it_currency_amount.
endloop.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = st_header
* CUSTOMERCPD = CUSTOMERCPD
* CONTRACTHEADER = CONTRACTHEADER
* IMPORTING
* OBJ_TYPE = OBJ_TYPE
* OBJ_KEY = OBJ_KEY
* OBJ_SYS = OBJ_SYS
tables
accountgl = it_account_gl
* ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
accountpayable = it_account_payable
* ACCOUNTTAX = ACCOUNTTAX
currencyamount = it_currency_amount
* CRITERIA = CRITERIA
* VALUEFIELD = VALUEFIELD
* EXTENSION1 = EXTENSION1
return = it_return
* PAYMENTCARD = PAYMENTCARD
* CONTRACTITEM = CONTRACTITEM
* EXTENSION2 = EXTENSION2
* REALESTATE = REALESTATE
.
if p_tstdt is initial.
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
endif.
break-point.
loop at it_return.
write: /1(2) it_head-identifier,3(1) '|', 4(50) it_return-message.
endloop.
refresh:it_account_gl,
it_account_payable,
it_currency_amount,
it_return.
endloop.
endform. " build_bapi
Regards,
Prabhudas
- SAP Managed Tags:
- ABAP Development
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 7:02 PM
hi ,
Sorry for above post..
See the sample code and correct the you r code.
*&---------------------------------------------------------------------*
*& Report Z_BAPI_1_NVK
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
report z_bapi_1_nvk.
data : st_header type bapiache09,
it_account_gl type table of bapiacgl09
with header line,
it_account_payable type table of bapiacap09
with header line,
it_currency_amount type table of bapiaccr09
with header line,
it_return type table of bapiret2 with header line,
*&---------------------------------------------------------------------*
*& INTERNAL TABLE TO READ THE FILE
*&---------------------------------------------------------------------*
begin of it_getfile occurs 0,
strng type string,
end of it_getfile,
begin of it_downfile occurs 0,
strng2 type string,
end of it_downfile,
*&---------------------------------------------------------------------*
*& INTERNAL TABLE TO HOLD THE DATA
*&---------------------------------------------------------------------*
begin of it_head occurs 0,
reccount(2),
identifier(4),
compcod(10),
accnt(10),
bldat like sy-datum,
budat like sy-datum,
wrbtr(15),
end of it_head,
begin of it_item occurs 0,
reccount(2),
identifier(4),
hkont(10),
wrbtr(15),
kostl(10),
end of it_item,
* INTERNAL TABLES TO HOLD ERRORS IN HEADER LEVER/ ITEM LEVEL.
begin of it_head_er occurs 0,
reccount(2),
identifier(4),
accnt(30),
bldat like sy-datum,
budat like sy-datum,
wrbtr(30),
end of it_head_er,
begin of it_item_er occurs 0,
reccount(2),
identifier(4),
hkont(30),
wrbtr(30),
kostl(30),
end of it_item_er,
v_file_name type string,
v_defile type string,
counter type i,
credit type c,
credit1 like it_head-wrbtr.
selection-screen begin of block b1 with frame title text-001.
parameters:p_tstdt as checkbox default 'X'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters:p_get like ibipparms-path obligatory.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-003.
parameters: p_give like ibipparms-path obligatory.
selection-screen end of block b3.
at selection-screen on value-request for p_get.
perform f4_filename using 'P_GET'
changing p_get.
at selection-screen on value-request for p_give.
perform f4_filename using 'P_GIVE'
changing p_give.
start-of-selection.
v_file_name = p_get.
perform upload.
perform splitstring.
perform build_bapi.
*&---------------------------------------------------------------------*
*& Form F4_FILENAME
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_0290 text
* <--P_P_GET text
*----------------------------------------------------------------------*
form f4_filename using p_name
changing p_value.
*CALLING F4_FILENAME FUNCTION MODULE TO GET THE F4 HELP.
call function 'F4_FILENAME'
exporting
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = p_name
importing
file_name = p_value.
endform. " F4_FILENAME
*&---------------------------------------------------------------------*
*& Form UPLOAD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form upload .
call function 'GUI_UPLOAD'
exporting
filename = v_file_name
* FILETYPE = 'ASC'
* HAS_FIELD_SEPARATOR = ' '
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE = VIRUS_SCAN_PROFILE
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH = FILELENGTH
* HEADER = HEADER
tables
data_tab = it_getfile
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.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " UPLOAD
*&---------------------------------------------------------------------*
*& Form splitstring
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form splitstring .
loop at it_getfile.
if it_getfile-strng+0(1) = '1'.
split it_getfile-strng at cl_abap_char_utilities=>horizontal_tab
into
it_head-reccount
it_head-identifier
it_head-compcod
it_head-accnt
it_head-bldat
it_head-budat
it_head-wrbtr.
append it_head.
clear it_head.
else.
split it_getfile-strng at cl_abap_char_utilities=>horizontal_tab
into
it_item-reccount
it_item-identifier
it_item-hkont
it_item-wrbtr
it_item-kostl.
append it_item.
clear it_item.
endif.
endloop.
endform. " splitstring
*&---------------------------------------------------------------------*
*& Form build_bapi
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form build_bapi .
loop at it_head.
counter = 1.
it_head-wrbtr = it_head-wrbtr * -1.
st_header-comp_code = it_head-compcod.
st_header-doc_date = it_head-bldat.
st_header-pstng_date = it_head-budat.
st_header-username = sy-uname.
st_header-bus_act = 'RFBU'.
st_header-doc_type = 'KR'.
it_account_payable-itemno_acc = counter.
it_account_payable-vendor_no = it_head-accnt.
append it_account_payable.
clear it_account_payable.
it_currency_amount-itemno_acc = counter.
it_currency_amount-currency = 'INR'.
it_currency_amount-amt_doccur = it_head-wrbtr.
append it_currency_amount.
clear it_currency_amount.
loop at it_item where identifier = it_head-identifier.
counter = counter + 1.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = it_item-hkont
importing
output = it_item-hkont.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = it_item-kostl
importing
output = it_item-kostl.
it_account_gl-itemno_acc = counter.
it_account_gl-gl_account = it_item-hkont.
it_account_gl-costcenter = it_item-kostl.
append it_account_gl.
clear it_account_gl.
it_currency_amount-itemno_acc = counter.
it_currency_amount-currency = 'INR'.
it_currency_amount-amt_doccur = it_item-wrbtr.
append it_currency_amount.
clear it_currency_amount.
endloop.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = st_header
* CUSTOMERCPD = CUSTOMERCPD
* CONTRACTHEADER = CONTRACTHEADER
* IMPORTING
* OBJ_TYPE = OBJ_TYPE
* OBJ_KEY = OBJ_KEY
* OBJ_SYS = OBJ_SYS
tables
accountgl = it_account_gl
* ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
accountpayable = it_account_payable
* ACCOUNTTAX = ACCOUNTTAX
currencyamount = it_currency_amount
* CRITERIA = CRITERIA
* VALUEFIELD = VALUEFIELD
* EXTENSION1 = EXTENSION1
return = it_return
* PAYMENTCARD = PAYMENTCARD
* CONTRACTITEM = CONTRACTITEM
* EXTENSION2 = EXTENSION2
* REALESTATE = REALESTATE
.
if p_tstdt is initial.
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
endif.
break-point.
loop at it_return.
write: /1(2) it_head-identifier,3(1) '|', 4(50) it_return-message.
endloop.
refresh:it_account_gl,
it_account_payable,
it_currency_amount,
it_return.
endloop.
endform. " build_bapi
Regards,
Prabhudas
- SAP Managed Tags:
- ABAP Development
Former Member
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
03-30-2009 7:09 PM
Hi ,
See the sample code...
check you r entries and correct..
loop at gt_header.
* GT_HEADER-BUDAT = sy-datum - 5.
* GT_HEADER-BLDAT = sy-datum.
vcounter = 1.
gt_header-wrbtr = gt_header-wrbtr * -1.
*FILLING INPORTING PARAMETER STRUCTURE.
wa_documentheader-comp_code = gt_header-bukrs.
wa_documentheader-doc_date = gt_header-bldat.
wa_documentheader-pstng_date = gt_header-budat.
wa_documentheader-username = sy-uname.
wa_documentheader-bus_act = 'RFBU'.
wa_documentheader-doc_type = 'KR'.
gt_accountpayable-itemno_acc = vcounter.
gt_accountpayable-vendor_no = gt_header-accnt.
append gt_accountpayable.
clear gt_accountpayable.
gt_currencyamount-itemno_acc = vcounter.
gt_currencyamount-currency = 'INR'.
gt_currencyamount-amt_doccur = gt_header-wrbtr.
append gt_currencyamount.
clear gt_currencyamount.
loop at gt_item where identifier = gt_header-identifier.
vcounter = vcounter + 1. .
gt_accountgl-itemno_acc = vcounter.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = gt_item-hkont
importing
output = gt_item-hkont.
gt_accountgl-gl_account = gt_item-hkont.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = gt_item-kostl
importing
output = gt_item-kostl.
gt_accountgl-costcenter = gt_item-kostl.
gt_accountgl-pstng_date = gt_header-budat.
append gt_accountgl.
clear gt_accountgl.
gt_currencyamount-itemno_acc = vcounter.
gt_currencyamount-currency = 'INR'.
gt_currencyamount-amt_doccur = gt_item-wrbtr.
append gt_currencyamount.
clear gt_currencyamount.
endloop.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = wa_documentheader
* CUSTOMERCPD = CUSTOMERCPD
* CONTRACTHEADER = CONTRACTHEADER
importing
* OBJ_TYPE = OBJ_TYPE
obj_key = v_refkey
* OBJ_SYS = OBJ_SYS
tables
accountgl = gt_accountgl
* ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
accountpayable = gt_accountpayable
* ACCOUNTTAX = ACCOUNTTAX
currencyamount = gt_currencyamount
* CRITERIA = CRITERIA
* VALUEFIELD = VALUEFIELD
* EXTENSION1 = EXTENSION1
return = gt_return
* PAYMENTCARD = PAYMENTCARD
* CONTRACTITEM = CONTRACTITEM
* EXTENSION2 = EXTENSION2
* REALESTATE = REALESTATE
.
break-point.
if p_test is initial.
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT = WAIT
* IMPORTING
* RETURN = RETURN
.
endif. .
endloop.
Regards,
Prabhudas
- SAP Managed Tags:
- ABAP Development
