SAP 我候着

https://www.sdn.sap.com/irj/sdn/thread?threadID=723150FUNCTION z_bapi_customer_create.*"----------------------------------------------------------------------*"*"Interface local:*" IMPORTING

IF l_filename_1           CONCATENATE '.' l_filename_1 INTO l_filename_1.        ENDIF.        REPLACE l_filename_1 WITH '' INTO  down

**************TEST 20081031 BY SHIR 008POHEADER        COMP_CODE                      1600        DOC_TYPE                       F          VENDOR                         0000100000        PURCH_ORG  

要注意CURRENCYTYPE此属性:00 = Balance in transaction currency10 = Balance in local currency

    CALL FUNCTION BAPI_GL_GETGLACCPERIODBALANCES    EXPORTING    companycode = wa_bkpf-bukrs    glacct = 0010010101    fiscalyear = wa_bkpf-gjahr    currencytype = 10* IMPORTING* B

 输入参数                        值 CURRENCY                        ABC AMOUNT_INTERNAL                 1456253.84 输出参数                        值 AMOUNT_EXTERNAL                                1,4

  LOOP AT itab_mast.    cnt0 = cnt0 + 1.    CALL FUNCTION CS_BOM_EXPL_MAT_V2     EXPORTING    capid       = PP01    datuv       = sy-datum    ehndl       = 1    emeng       = 1    mehrs      =

*/--------- 採購單 表頭資訊LOOP AT ITAB_PO_HEADER .    POHEAD-COMP_CODE = ITAB_PO_HEADER-BUKRS .     " 公司    POHEAD-DOC_TYPE   = ITAB_PO_HEADER-BSART .    " 單據類別    POHEAD-CREAT_DATE = SY-DATUM   .          

 BAPI_ACC_DOCUMENT_POST  这个bapi还是蛮复杂的牵涉到表头,总账的,客户的,供应商的,还有税额,前面就一直没有闹明白原来PK码是自己生成的,只要找准借贷关系,现在终于理解了,谢谢各位的帮忙!!!

*****documentdata    l_documentdata-documenttype = 'ZPR'.    l_documentdata-documentversion = '00'.    l_documentdata-description = 'z