bapi

Former Member · ‎10-24-2007

Hi all,

How to create report using BAPI_ACC_GL_POSTING_POST bapi.

and how to collect the log messages into the application server.

Please send me the code.

regards,

rakesh

Former Member · ‎10-24-2007

Hi

Refer to this code :

include <icon>.

*/ =================================================================== *

CONSTANTS: on VALUE 'X',

off VALUE ' ',

tabx TYPE X VALUE '09',

c_e1bpache08 TYPE edilsegtyp VALUE 'E1BPACHE08',

c_e1bpacgl08 TYPE edilsegtyp VALUE 'E1BPACGL08',

c_e1bpaccr08 TYPE edilsegtyp VALUE 'E1BPACCR08'.

TYPES: BEGIN OF t_tab_index,

from TYPE i,

to TYPE i,

END OF t_tab_index.

data : tab type c.

DATA:

e1bpache08 LIKE e1bpache08,

e1bpacgl08 LIKE e1bpacgl08,

e1bpaccr08 LIKE e1bpaccr08.

DATA: g_subrc TYPE subrc.

DATA: g_file TYPE string.

DATA: g_segname TYPE edilsegtyp.

DATA: g_sdata TYPE edi_sdata.

DATA: g_first_doc.

DATA: i_dataf TYPE char2000 OCCURS 900 WITH HEADER LINE,

i_dataf_doc TYPE char2000 OCCURS 50 WITH HEADER LINE.

DATA: g_tab_index TYPE t_tab_index OCCURS 100 WITH HEADER LINE.

DATA: i_accountgl TYPE bapiacgl08 OCCURS 100 WITH HEADER LINE,

i_curramnt TYPE bapiaccr08 OCCURS 100 WITH HEADER LINE,

i_return TYPE bapiret2 OCCURS 10 WITH HEADER LINE,

g_docheader TYPE bapiache08.

*/ ======================== SELECTION ================================ *

SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-010.

PARAMETERS: excelf TYPE file_name LOWER CASE

DEFAULT 'C:\my_excel_file.txt'.

SELECTION-SCREEN END OF BLOCK b1.

*/ =========================== CORE ================================== *

START-OF-SELECTION.

*/ Call text File with GUI_UPLOAD

g_file = excelf.

CALL FUNCTION 'GUI_UPLOAD'

EXPORTING

filename = g_file

FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
IMPORTING
FILELENGTH =
HEADER =

TABLES

data_tab = i_dataf

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.

write: / Text-032.

stop.

ENDIF.

*/ Initialisation

write tabx to tab. " required as of ABAP 610 split cannot

*/ have mixed char and byte types

CLEAR g_tab_index.

REFRESH g_tab_index.

*/ how to process several doc : detecting docs in i_dataf

g_first_doc = on.

LOOP AT i_dataf.

CLEAR: g_segname, g_sdata.

SPLIT i_dataf AT tab INTO g_segname g_sdata.

CHECK: g_segname = c_e1bpache08,

sy-tabix > 1.

*/ 1st document

IF g_first_doc = on.

g_tab_index-from = 1.

g_tab_index-to = sy-tabix - 1.

APPEND g_tab_index.

*/ Next Documents

ELSE.

g_tab_index-from = g_tab_index-to + 1.

g_tab_index-to = sy-tabix - 1.

APPEND g_tab_index.

ENDIF.

g_first_doc = off.

ENDLOOP.

*/ Last doc.

g_tab_index-from = g_tab_index-to + 1.

g_tab_index-to = sy-tfill.

APPEND g_tab_index.

*/ Process documents.

loop at g_tab_index.

clear i_dataf_doc.

refresh i_dataf_doc.

append lines of i_dataf from g_tab_index-from

to g_tab_index-to

to i_dataf_doc.

perform process_document.

endloop.

END-OF-SELECTION.

*/ =========================== ROUTINES ============================== *

----

FORM process_document *

----

........ *

----

FORM process_document.

*/ Clearing Memory

CLEAR: g_docheader, i_accountgl, i_curramnt, i_return, g_subrc.

REFRESH: i_accountgl, i_curramnt, i_return.

*/ Checking i_dataf_doc

*/ Mapping dataf => Bapi structures & internal tables

CLEAR g_subrc.

CATCH SYSTEM-EXCEPTIONS conversion_errors = 1.

LOOP AT i_dataf_doc.

CLEAR g_sdata.

SPLIT i_dataf_doc AT tab INTO g_segname g_sdata.

CASE g_segname.

*/ HEADER

WHEN c_e1bpache08.

PERFORM do_split_ache08.

MOVE-CORRESPONDING e1bpache08 TO g_docheader.

IF e1bpache08-doc_date IS INITIAL.

CLEAR g_docheader-doc_date.

ENDIF.

IF e1bpache08-pstng_date IS INITIAL.

CLEAR g_docheader-pstng_date.

ENDIF.

IF e1bpache08-trans_date IS INITIAL.

CLEAR g_docheader-trans_date.

ENDIF.

*/ Account GL

WHEN c_e1bpacgl08.

PERFORM do_split_acgl08.

MOVE-CORRESPONDING e1bpacgl08 TO i_accountgl.

IF e1bpacgl08-pstng_date IS INITIAL.

CLEAR i_accountgl-pstng_date.

ENDIF.

APPEND i_accountgl.

*/ Account Currency & Amounts

WHEN c_e1bpaccr08.

PERFORM do_split_accr08.

MOVE-CORRESPONDING e1bpaccr08 TO i_curramnt.

APPEND i_curramnt.

*/ kick the line if segment name not filled

WHEN space.

*/ Other names => Bad file structure !

WHEN OTHERS.

g_subrc = 2.

ENDCASE.

ENDLOOP. " i_dataf_doc

ENDCATCH.

*/ erreur d'affectation

IF sy-subrc = 1 OR

NOT g_subrc IS INITIAL.

perform message_output using on.

exit.

ENDIF.

*/ Calling the BAPI

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = g_docheader

IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =

TABLES

accountgl = i_accountgl

currencyamount = i_curramnt

return = i_return

EXTENSION1 =

.

LOOP AT i_return WHERE type CA 'AE'.

g_subrc = 1.

EXIT.

ENDLOOP.

IF NOT g_subrc IS INITIAL.

perform message_output using on.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING
WAIT =
IMPORTING
RETURN =

.

perform message_output using off.

ENDIF.

ENDFORM.

&----

*& Form do_split_ACHE08

&----

text

----

--> p1 text
<-- p2 text

----

FORM do_split_ache08.

CLEAR e1bpache08.

SPLIT g_sdata AT tab INTO

e1bpache08-obj_type

e1bpache08-obj_key

e1bpache08-obj_sys

e1bpache08-username

e1bpache08-header_txt

e1bpache08-obj_key_r

e1bpache08-comp_code

e1bpache08-ac_doc_no

e1bpache08-fisc_year

e1bpache08-doc_date

e1bpache08-pstng_date

e1bpache08-trans_date

e1bpache08-fis_period

e1bpache08-doc_type

e1bpache08-ref_doc_no

e1bpache08-compo_acc

e1bpache08-reason_rev

.

ENDFORM. " do_split_ACHE08

&----

*& Form do_split_ACGL08

&----

text

----

--> p1 text
<-- p2 text

----

FORM do_split_acgl08.

CLEAR e1bpacgl08.

SPLIT g_sdata AT tab INTO

e1bpacgl08-itemno_acc

e1bpacgl08-gl_account

e1bpacgl08-comp_code

e1bpacgl08-pstng_date

e1bpacgl08-doc_type

e1bpacgl08-ac_doc_no

e1bpacgl08-fisc_year

e1bpacgl08-fis_period

e1bpacgl08-stat_con

e1bpacgl08-ref_key_1

e1bpacgl08-ref_key_2

e1bpacgl08-ref_key_3

e1bpacgl08-customer

e1bpacgl08-vendor_no

e1bpacgl08-alloc_nmbr

e1bpacgl08-item_text

e1bpacgl08-bus_area

e1bpacgl08-costcenter

e1bpacgl08-acttype

e1bpacgl08-orderid

e1bpacgl08-orig_group

e1bpacgl08-cost_obj

e1bpacgl08-profit_ctr

e1bpacgl08-part_prctr

e1bpacgl08-wbs_element

e1bpacgl08-network

e1bpacgl08-routing_no

e1bpacgl08-order_itno

.

ENDFORM. " do_split_ACGL08

&----

*& Form do_split_ACCR08

&----

text

----

--> p1 text
<-- p2 text

----

FORM do_split_accr08.

data: l_filler(100).

CLEAR e1bpaccr08.

SPLIT g_sdata AT tab INTO

e1bpaccr08-itemno_acc

e1bpaccr08-curr_type

e1bpaccr08-currency

e1bpaccr08-currency_iso

e1bpaccr08-amt_doccur

e1bpaccr08-exch_rate

e1bpaccr08-exch_rate_v

l_filler

.

ENDFORM. " do_split_ACCR08

&----

*& Form message_output

&----

text

----

--> p1 text
<-- p2 text

----

FORM message_output using if_error.

data: l_message(200),

l_return type i.

format color 1.

skip.

write: / text-020, g_tab_index-from,

text-021, g_tab_index-to.

skip.

if if_error = on.

write: / icon_red_light as icon, text-030 color 6.

else.

write: / icon_green_light as icon, text-031 color 5.

endif.

describe table i_return lines l_return.

if l_return is initial.

write: / text-032.

endif.

loop at i_return.

CALL FUNCTION 'FORMAT_MESSAGE'

EXPORTING

ID = i_return-id

LANG = sy-langu

NO = i_return-number

V1 = i_return-MESSAGE_V1

V2 = i_return-MESSAGE_V2

V3 = i_return-MESSAGE_V3

V4 = i_return-MESSAGE_V4

IMPORTING

MSG = l_message

EXCEPTIONS

NOT_FOUND = 1

OTHERS = 2

.

check sy-subrc = 0.

write: / l_message.

endloop.

ENDFORM. " message_output

Thanks

Vasudha

Former Member · ‎10-24-2007

Hi Ram,

Please check the below link,

Best Regards.

Reward points if it is helpful.