SD--根据订单创建发票(相关的函数列表的介绍系列篇(3))

参考代码摘抄：
DATA: s_vbap TYPE vbap.
*
TABLES: vbak,vbap,likp, lips.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE .

*selection-screen
PARAMETERS: p_vbeln TYPE vbeln.

END-OF-SELECTION.
select single * from likp
where vbeln = p_vbeln.

SELECT * from lips where
vbeln = likp-vbeln.

t_billing-salesorg = likp-vkorg.
t_billing-ref_doc = likp-vbeln.
t_billing-ref_item = lips-posnr.
t_billing-doc_number = p_vbeln.
t_billing-itm_number = lips-posnr.
t_billing-ordbilltyp = 'Billing document type'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = likp-vbtyp.
t_billing-material = lips-matnr.
t_billing-plant = lips-werks.

APPEND t_billing.
ENDSELECT.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success .

commit work. 
 

转载于:https://www.cnblogs.com/duadu/archive/2007/12/30/6166597.html