*&---------------------------------------------------------------------*

*& Report ZFI_BAPI_ACC_DOCUMENT_POST2

*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT zfi_bapi_acc_document_post2 NO STANDARD PAGE HEADING LINE-SIZE 255.

*&----------------------------------------------------------------------*
*& T Y P E D E C L A R A T I O N S
*&----------------------------------------------------------------------*
TYPES : BEGIN OF ty_final,
sno TYPE i,
bukrs LIKE bkpf-bukrs,
blart LIKE bkpf-blart,
bldat(10) TYPE c,
budat(10) TYPE c,
monat LIKE bkpf-monat,
waers LIKE bkpf-waers,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
newbs LIKE rf05a-newbs,
umskz LIKE bseg-umskz,
newko(10)," LIKE rf05a-newko,
wrbtr(016),
bupla LIKE bseg-bupla,
secco LIKE bseg-secco,
prctr LIKE cobl-prctr,
zuonr LIKE bseg-zuonr,
sgtxt LIKE bseg-sgtxt,
srno2(10) TYPE c,
kostl TYPE kostl,
END OF ty_final.
*&----------------------------------------------------------------------*
*& I N T E R N A L T A B L E D E C L A R A T I O N S
*&----------------------------------------------------------------------*
DATA: it_final TYPE STANDARD TABLE OF ty_final,
it_final_tmp TYPE STANDARD TABLE OF ty_final.
DATA: it_intrn TYPE STANDARD TABLE OF alsmex_tabline.
DATA: w_documentheader TYPE bapiache09.
DATA: w_accountgl TYPE bapiacgl09,
i_accountgl TYPE TABLE OF bapiacgl09 INITIAL SIZE 0.
DATA: w_accountpayable TYPE bapiacap09,
i_accountpayable TYPE TABLE OF bapiacap09 INITIAL SIZE 0.
DATA: w_accountreceivable TYPE bapiacar09,
i_accountreceivable TYPE TABLE OF bapiacar09 INITIAL SIZE 0.
DATA: w_currencyamount TYPE bapiaccr09,
i_currencyamount TYPE TABLE OF bapiaccr09 INITIAL SIZE 0.
DATA: w_return TYPE bapiret2,
i_return TYPE TABLE OF bapiret2 INITIAL SIZE 0,
i_output TYPE TABLE OF bapiret2 INITIAL SIZE 0.
*&----------------------------------------------------------------------*
*& W O R K A R E A D E C L A R A T I O N S
*&----------------------------------------------------------------------*
DATA: is_intrn TYPE alsmex_tabline,
is_final TYPE ty_final,
is_final_tmp TYPE ty_final.
*&----------------------------------------------------------------------*
*& V A R I A B L E D E C L A R A T I O N S
*&----------------------------------------------------------------------*
DATA : w_fname TYPE rlgrap-filename .
DATA : w_count TYPE i.
DATA: ld_filename TYPE string,
ld_path TYPE string,
ld_fullpath TYPE string,
ld_result TYPE i.
DATA : header_start,
srno2(10) TYPE c.
DATA: ov_obj_type TYPE bapiache09-obj_type,
ov_obj_key TYPE bapiache09-obj_key,
ov_obj_sys TYPE bapiache09-obj_sys.
*&----------------------------------------------------------------------*
*& C O N S T A N T S D E C L A R A T I O N S
*&----------------------------------------------------------------------*
DATA: c_wait LIKE bapita-wait VALUE 'X' , " Using the
command `COMMIT AND WAIT`
c_bcol TYPE i VALUE 1 , "START COLUMN
c_brow TYPE i VALUE 3 , "START ROW
c_ecol TYPE i VALUE 200 , "Ending column
c_erow TYPE i VALUE 40000 . "ENDING ROW
DATA: w_textout LIKE t100-text.
*&----------------------------------------------------------------------*
*& S E L E C T I O N S C R E E N D E S I G N I N S
*&----------------------------------------------------------------------*
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname TYPE rlgrap-filename OBLIGATORY .
SELECTION-SCREEN END OF BLOCK b1 .
*&----------------------------------------------------------------------*
*& AT - S E L E C T I O N S C R E E N
*&----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = 'ZBAPI'
dynpro_number = '1000'
field_name = 'P_FNAME'
CHANGING
file_name = p_fname.
IF NOT p_fname IS INITIAL.
w_fname = p_fname.
ENDIF.
*&----------------------------------------------------------------------*
*& S T A R T-OF-S E L E C T I O N.
*&----------------------------------------------------------------------*
START-OF-SELECTION.
PERFORM sub_uploadexcel.
PERFORM perform_bdc.
PERFORM out_put.
*&---------------------------------------------------------------------*
*& Form PERFORM_BDC
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM perform_bdc .
 LOOP AT it_final INTO is_final.
CLEAR: header_start.
srno2 = srno2 + 1.
UNPACK srno2 TO srno2.
AT NEW sno.
header_start = 'X'.
ENDAT.
is_final-srno2 = srno2.
IF header_start NE space.
w_documentheader-username = sy-uname.
w_documentheader-header_txt = is_final-bktxt. "p_bktxt.
w_documentheader-comp_code = is_final-bukrs.
CONCATENATE is_final-bldat+6(4) is_final-bldat+3(2) is_final-bldat(2) INTO
w_documentheader-doc_date.
CONCATENATE is_final-budat+6(4) is_final-budat+3(2) is_final-budat(2) INTO
w_documentheader-pstng_date.
w_documentheader-doc_type = is_final-blart.
w_documentheader-ref_doc_no = is_final-xblnr.
ENDIF.

IF is_final-newbs = '40' OR is_final-newbs = '50'.

w_accountgl-itemno_acc = is_final-srno2.
w_accountgl-gl_account = is_final-newko.
w_accountgl-item_text = is_final-sgtxt.
w_accountgl-doc_type = is_final-blart.
w_accountgl-comp_code = is_final-bukrs.
w_accountgl-profit_ctr = is_final-prctr.
* w_accountgl-wbs_element = is_final-posid.
w_accountgl-alloc_nmbr = is_final-zuonr.
w_accountgl-costcenter = is_final-kostl.
* CONCATENATE is_final-bdate+6(4) is_final-bdate+3(2) is_final-bdate(2) INTO
* w_accountgl-VALUE_DATE.
APPEND w_accountgl TO i_accountgl.
CLEAR w_accountgl.

w_currencyamount-itemno_acc = is_final-srno2.
w_currencyamount-currency = is_final-waers.
* w_currencyamount-exch_rate = is_final-kursf.
IF is_final-newbs = '40'.
w_currencyamount-amt_doccur = is_final-wrbtr.
ELSE.
w_currencyamount-amt_doccur = -1 * is_final-wrbtr.
ENDIF.
* amount_930 = amount_930 + w_currencyamount-amt_doccur .
APPEND w_currencyamount TO i_currencyamount.
CLEAR w_currencyamount.

ELSEIF is_final-newbs = '11' OR is_final-newbs = '01' OR

is_final-newbs = '09' OR is_final-newbs = '19'.
w_accountreceivable-itemno_acc = is_final-srno2.
w_accountreceivable-customer = is_final-newko.
* w_accountreceivable-ref_key_1 = is_final-xref1.
w_accountreceivable-comp_code = is_final-bukrs.
* w_accountpayable-alloc_nmbr = .
w_accountreceivable-item_text = is_final-sgtxt.
w_accountreceivable-businessplace = is_final-bupla.
w_accountreceivable-sectioncode = is_final-secco.
* w_accountreceivable-sp_gl_ind = is_final-umskz.
 w_accountreceivable-profit_ctr = is_final-prctr.
w_accountreceivable-alloc_nmbr = is_final-zuonr.
w_accountgl-costcenter = is_final-kostl.
* CONCATENATE is_final-bdate+6(4) is_final-bdate+3(2) is_final-bdate(2) INTO
* w_accountreceivable-BLINE_DATE.
IF is_final-newbs = '09' OR is_final-newbs = '19'.
w_accountreceivable-sp_gl_ind = is_final-umskz.
ENDIF.

APPEND w_accountreceivable TO i_accountreceivable.

CLEAR w_accountreceivable.

w_currencyamount-itemno_acc = is_final-srno2.
w_currencyamount-currency = is_final-waers.
* w_currencyamount-exch_rate = is_final-kursf.

IF is_final-newbs = '01' OR is_final-newbs = '09' OR

is_final-newbs = '21' OR is_final-newbs = '29' .
w_currencyamount-amt_doccur = is_final-wrbtr.
ELSE.
w_currencyamount-amt_doccur = -1 * is_final-wrbtr.
ENDIF.

APPEND w_currencyamount TO i_currencyamount.

CLEAR w_currencyamount.

ELSEIF is_final-newbs = '21' OR is_final-newbs = '31' OR

is_final-newbs = '29' OR is_final-newbs = '39' .

w_accountpayable-itemno_acc = is_final-srno2.
w_accountpayable-vendor_no = is_final-newko.
w_accountpayable-comp_code = is_final-bukrs.
w_accountpayable-item_text = is_final-sgtxt.
w_accountpayable-businessplace = is_final-bupla.
w_accountpayable-sectioncode = is_final-secco.
w_accountpayable-profit_ctr = is_final-prctr.
w_accountpayable-alloc_nmbr = is_final-zuonr.
w_accountgl-costcenter = is_final-kostl.

IF is_final-newbs = '29' OR is_final-newbs = '39'.

w_accountpayable-sp_gl_ind = is_final-umskz.
ENDIF.
APPEND w_accountpayable TO i_accountpayable.
CLEAR w_accountpayable.

w_currencyamount-itemno_acc = is_final-srno2.
w_currencyamount-currency = is_final-waers.
* w_currencyamount-exch_rate = is_final-kursf.

IF is_final-newbs = '21' OR is_final-newbs = '29' .

w_currencyamount-amt_doccur = is_final-wrbtr.
ELSE.
w_currencyamount-amt_doccur = -1 * is_final-wrbtr.
ENDIF.

APPEND w_currencyamount TO i_currencyamount.

CLEAR w_currencyamount.

ENDIF.
* ENDIF.

AT END OF sno.
PERFORM bapi_post.
CLEAR srno2.
ENDAT.
ENDLOOP.

ENDFORM. " PERFORM_BD

*&---------------------------------------------------------------------*
*& Form SUB_UPLOADEXCEL
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM sub_uploadexcel .
IF NOT w_fname IS INITIAL.
DATA : wl_index TYPE i.
FIELD-SYMBOLS <fs>.
REFRESH: it_intrn,it_final.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = w_fname
i_begin_col = c_bcol
i_begin_row = c_brow
i_end_col = c_ecol
i_end_row = c_erow
TABLES
intern = it_intrn.
*--- Sorting the internal table
SORT it_intrn BY row col.
* CLEAR IT_INTERN.
LOOP AT it_intrn INTO is_intrn.
MOVE is_intrn-col TO wl_index.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT wl_index OF STRUCTURE is_final TO <fs>.
IF sy-subrc = 0.
*--- Asigning the field value to a field symbol
CONDENSE is_intrn-value.
MOVE is_intrn-value TO <fs>.
ENDIF.
AT END OF row.
APPEND is_final TO it_final.
CLEAR is_final.
ENDAT.
ENDLOOP.
CLEAR : p_fname, w_fname.
ELSE.
MESSAGE i002(sy) WITH 'Select valid file'.
ENDIF.
FIELD-SYMBOLS <f1> LIKE LINE OF it_final.
LOOP AT it_final ASSIGNING <f1>.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = <f1>-newko
IMPORTING
 output = <f1>-newko.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = <f1>-prctr
IMPORTING
output = <f1>-prctr.
ENDLOOP.
ENDFORM. " SUB_UPLOADEXCEL
*&---------------------------------------------------------------------*
*& Form BAPI_POST
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM bapi_post .
DATA: l_sno(12) TYPE c.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING
documentheader = w_documentheader
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
obj_type = ov_obj_type
obj_key = ov_obj_key
obj_sys = ov_obj_sys
TABLES
accountgl = i_accountgl
* ACCOUNTRECEIVABLE =
accountreceivable = i_accountreceivable
accountpayable = i_accountpayable
* ACCOUNTTAX =
currencyamount = i_currencyamount
* CRITERIA =
* VALUEFIELD =
* extension1 = i_extension1
return = i_return
* PAYMENTCARD =
* CONTRACTITEM =
* extension2 = i_extension2
* REALESTATE =
* ACCOUNTWT =
.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
APPEND LINES OF i_return TO i_output.

LOOP AT i_return INTO w_return.

l_sno = is_final-sno.
CONCATENATE l_sno ':' w_return-message INTO
w_return-message SEPARATED BY space.

APPEND w_return TO i_output.

 CLEAR w_return.
ENDLOOP.

CLEAR w_documentheader.
REFRESH:
i_accountgl,i_currencyamount,i_accountpayable,i_return,i_accountreceivable.
ENDFORM. " BAPI_POST
*&---------------------------------------------------------------------*
*& Form OUT_PUT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM out_put .
LOOP AT i_output INTO w_return.
WRITE:/5 w_return-message.
ENDLOOP.
ENDFORM. " OUT_PUT