QQ群 ：SAP干货铺， 群号：775662808
所有群管理严格，严格禁止一切外来链接、招聘、广告等垃圾信息!
MIRO
Demo
*&---------------------------------------------------------------------*
*& Report ZLM_MIRO
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
REPORT ZLM_MIRO.
DATA: LS_HEADERDATA LIKE BAPI_INCINV_CREATE_HEADER,
LT_RETURN LIKE TABLE OF BAPIRET2,
LS_RETURN LIKE BAPIRET2,
LV_INVOICEDOCNUMBER LIKE BAPI_INCINV_FLD-INV_DOC_NO.
DATA:LT_TAXDATA TYPE TABLE OF BAPI_INCINV_CREATE_TAX.
DATA:LS_TAXDATA TYPE BAPI_INCINV_CREATE_TAX.
DATA:LT_ITEMDATA TYPE TABLE OF BAPI_INCINV_CREATE_ITEM.
DATA:LS_ITEMDATA TYPE BAPI_INCINV_CREATE_ITEM.
DATA:LT_MATERIALDATA LIKE TABLE OF BAPI_INCINV_CREATE_MATERIAL.
DATA:LS_MATERIALDATA LIKE BAPI_INCINV_CREATE_MATERIAL.
DATA:LV_ITEM TYPE RBLGP.
DATA:LV_GROSS TYPE BAPI_RMWWR.
PARAMETERS P_MATNR TYPE MATNR DEFAULT 'V700000526'.
PARAMETERS P_AMOUNT TYPE BAPIWRBTR DEFAULT '9' .
PARAMETERS P_BWKEY TYPE BWKEY DEFAULT '9110' .
PARAMETERS P_UOM TYPE MEINS DEFAULT 'EA'.
PARAMETERS P_MENGE TYPE MENGE_D DEFAULT '1'.
PARAMETERS P_TAX TYPE MWSKZ_MRM DEFAULT 'J1'.
PARAMETERS P_CA_TAX AS CHECKBOX DEFAULT 'X'."自动计算税费
LS_MATERIALDATA-INVOICE_DOC_ITEM = 1.
LS_MATERIALDATA-MATERIAL = P_MATNR.
LS_MATERIALDATA-DB_CR_IND = 'H'.
LS_MATERIALDATA-ITEM_AMOUNT = P_AMOUNT.
LS_MATERIALDATA-QUANTITY = P_MENGE.
LS_MATERIALDATA-TAX_CODE = P_TAX.
LS_MATERIALDATA-BASE_UOM = P_UOM.
LS_MATERIALDATA-VAL_AREA = P_BWKEY.
APPEND LS_MATERIALDATA TO LT_MATERIALDATA.
LV_GROSS = LV_GROSS + P_AMOUNT + P_AMOUNT * 17 / 100.
*&header
CLEAR: LS_HEADERDATA.
LS_HEADERDATA-INVOICE_IND = ''."贷项凭证
LS_HEADERDATA-GROSS_AMOUNT = LV_GROSS.
LS_HEADERDATA-BLINE_DATE = SY-DATUM.
LS_HEADERDATA-DIFF_INV = 'S0021'.
LS_HEADERDATA-REF_DOC_NO = '4690000030'.
LS_HEADERDATA-DOC_DATE = SY-DATUM.
LS_HEADERDATA-PSTNG_DATE = SY-DATUM.
LS_HEADERDATA-COMP_CODE = '9110'..
LS_HEADERDATA-CURRENCY = 'CNY'.
LS_HEADERDATA-CURRENCY_ISO = 'CNY'.
LS_HEADERDATA-CALC_TAX_IND = 'X'.
LS_HEADERDATA-PMNTTRMS = '0001'.
LS_HEADERDATA-ITEM_TEXT = 'text'.
LS_HEADERDATA-GROSS_AMOUNT = LV_GROSS.
IF P_CA_TAX IS INITIAL.
LS_HEADERDATA-CALC_TAX_IND = ' '.
CLEAR LS_TAXDATA.
LS_TAXDATA-TAX_CODE = 'J1'.
LS_TAXDATA-TAX_AMOUNT = P_AMOUNT * 17 / 100." demo 默认17%，
LS_TAXDATA-ITEMNO_TAX = 1.
APPEND LS_TAXDATA TO LT_TAXDATA.
ENDIF.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
HEADERDATA = LS_HEADERDATA
IMPORTING
INVOICEDOCNUMBER = LV_INVOICEDOCNUMBER
TABLES
ITEMDATA = LT_ITEMDATA
MATERIALDATA = LT_MATERIALDATA
TAXDATA = LT_TAXDATA
RETURN = LT_RETURN.
WRITE LV_INVOICEDOCNUMBER.
ROLLBACK WORK.