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

*& Report YDSH_BAPI_FB01

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

report ydsh_bapi_fb01_procon.

data: lt_return type table of bapiret2.

data: lv_awtyp type acchd-awtyp,
lv_awref type acchd-awref,
lv_aworg type acchd-aworg,
lv_awsys type acchd-awsys.

data: abuz type table of abuz,

acchd type table of acchd,
accit type table of accit,
acccr type table of acccr,
bkpf type table of bkpf,
ls_bkpf type bkpf,
bseg type table of bseg,
ls_bseg type bseg.
*DATA i_currencyamount LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE.
data: lt_currency type table of bapiaccr09,
ls_currency type bapiaccr09.
data: lv_bukrs type bukrs,
lv_belnr type belnr_d,
lv_gjahr type gjahr.
parameters: p_bukrs type bukrs,
p_belnr type belnr_d,
p_gjahr type gjahr.

select single bukrs belnr gjahr

from bkpf
into (lv_bukrs, lv_belnr, lv_gjahr)
where bukrs eq p_bukrs and "'14' and "'50' AND
belnr eq p_belnr and "'0018000076' AND
gjahr eq p_gjahr. "'2016'.

call function 'FI_DOCUMENT_READ'

exporting
i_bukrs = lv_bukrs "'50'
i_belnr = lv_belnr "'18000076'
i_gjahr = lv_gjahr "'2016'
tables
t_abuz = abuz
t_acchd = acchd "
t_accit = accit "
t_acccr = acccr "
t_bkpf = bkpf
t_bseg = bseg
exceptions
wrong_input = 1
not_found = 2
others = 3.
if sy-subrc <> 0.
* Implement suitable error handling here
endif.

*--------------------------------------------------------------------*
*CALL FUNCTION 'AC_DOCUMENT_CREATE'
* EXPORTING
** I_COMP = ' '
** I_COMP_CHECK = ' '
* i_free_table = ' ' "'X'
* TABLES
* t_acchd = acchd
* t_accit = accit
* t_acccr = acccr
* T_ACCDA =
* T_ACCFI =
* T_ACCTX =
* T_ACCTAX =
* T_ACCIT_PA =
* T_ACCCR_PA =
* T_ACCWT =
* T_ACCIT_EXT =
* T_AUSZ2 =
* T_AUSZ3 =
* T_AUSZ4 =
* T_ACCIT_SPL =
* T_ACCIT_EXT_SPL =
* T_ACCCR_SPL =
* T_SPLINFO =
* T_SPLINFO_VAL =
* T_ACCIT_REF =
.

*--------------------------------------------------------------------*
*BREAK-POINT.
data: ls_header type bapiache09.
read table bkpf index 1 into ls_bkpf.
*move:

"'BKPFF' to ls_header-OBJ_TYPE. 29/11/2018

*ls_bkpf-AWTYP to ls_header-OBJ_TYPE,
********ls_bkpf-AWKEY to ls_header-OBJ_KEY,
*********ls_bkpf-AWSYS to ls_header-OBJ_SYS,
**** CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' 29/11/2018
**** IMPORTING 29/11/2018
**** own_logical_system = ls_header-OBJ_SYS. v
* EXCEPTIONS
* OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1
* OTHERS = 2
.

move: "ls_bkpf-GLVOR to ls_header-BUS_ACT, 29/11/2018

sy-uname to ls_header-username,
****ls_bkpf-USNAM to ls_header-USERNAME,
ls_bkpf-bktxt to ls_header-header_txt,
ls_bkpf-bukrs to ls_header-comp_code,
*--------------------------------------------------------------------*
sy-datum to ls_header-doc_date,
*ls_bkpf-BLDAT to ls_header-DOC_DATE,
sy-datum to ls_header-pstng_date,
*ls_bkpf-BUDAT to ls_header-PSTNG_DATE,
sy-datum to ls_header-trans_date,
*ls_bkpf-WWERT to ls_header-TRANS_DATE,
*--------------------------------------------------------------------*
ls_bkpf-gjahr to ls_header-fisc_year,
ls_bkpf-monat to ls_header-fis_period,
***************'06' to ls_header-FIS_PERIOD,
ls_bkpf-blart to ls_header-doc_type,
ls_bkpf-xblnr to ls_header-ref_doc_no,
****ls_bkpf-BELNR to ls_header-AC_DOC_NO,
ls_bkpf-vatdate to ls_header-vatdate,
ls_bkpf-reindat to ls_header-invoice_rec_date.

*MOVE-CORRESPONDING ls_bkpf TO ls_header.

data: lt_account type table of bapiacgl08,

ls_account type bapiacgl08.

data: lt_bapiacgl09 type table of bapiacgl09,

ls_bapiacgl09 type bapiacgl09.

data: lt_bapiacar09 type table of bapiacar09,

ls_bapiacar09 type bapiacar09.

loop at bseg into ls_bseg.

move: ls_bseg-buzei to ls_bapiacgl09-itemno_acc.
move: ls_bseg-hkont to ls_bapiacgl09-gl_account,
ls_bseg-sgtxt to ls_bapiacgl09-item_text,
*** ls_bseg-belnr TO ls_bapiacgl09-ac_doc_no,
ls_bseg-xref1 to ls_bapiacgl09-ref_key_1,
ls_bseg-xref2 to ls_bapiacgl09-ref_key_2,
ls_bseg-xref3 to ls_bapiacgl09-ref_key_3,
ls_bseg-kostl to ls_bapiacgl09-costcenter, "acct_key,
ls_bseg-koart to ls_bapiacgl09-acct_type,
** ls_bseg-bkpf-blart TO ls_bapiacgl09-doc_type,
ls_bseg-bukrs to ls_bapiacgl09-comp_code,
ls_bseg-gsber to ls_bapiacgl09-bus_area,
ls_bseg-fkber to ls_bapiacgl09-func_area,
ls_bseg-werks to ls_bapiacgl09-plant,
** ls_bseg-bkpf TO ls_bapiacgl09-fis_period,
ls_bseg-gjahr to ls_bapiacgl09-fisc_year,
ls_bseg-valut to ls_bapiacgl09-value_date,
ls_bseg-kunnr to ls_bapiacgl09-customer,
ls_bseg-xskrl to ls_bapiacgl09-cshdis_ind,
ls_bseg-lifnr to ls_bapiacgl09-vendor_no,
ls_bseg-zuonr to ls_bapiacgl09-alloc_nmbr,
ls_bseg-mwskz to ls_bapiacgl09-tax_code,
ls_bseg-txjcd to ls_bapiacgl09-taxjurcode,
ls_bseg-kstrg to ls_bapiacgl09-costobject,
ls_bseg-kostl to ls_bapiacgl09-costcenter,
ls_bseg-lstar to ls_bapiacgl09-acttype,
ls_bseg-prctr to ls_bapiacgl09-profit_ctr,
ls_bseg-prctr to ls_bapiacgl09-part_prctr,
ls_bseg-nplnr to ls_bapiacgl09-network,
 ls_bseg-aufnr to ls_bapiacgl09-orderid,
ls_bseg-geber to ls_bapiacgl09-fund,
ls_bseg-fistl to ls_bapiacgl09-funds_ctr,
ls_bseg-fipos to ls_bapiacgl09-cmmt_item,
ls_bseg-prznr to ls_bapiacgl09-co_busproc,
ls_bseg-anln1 to ls_bapiacgl09-asset_no,
ls_bseg-anln2 to ls_bapiacgl09-sub_number,
ls_bseg-menge to ls_bapiacgl09-quantity,
ls_bseg-meins to ls_bapiacgl09-base_uom_iso,
ls_bseg-erfmg to ls_bapiacgl09-entry_qnt,
ls_bseg-erfme to ls_bapiacgl09-entry_uom,
ls_bseg-matnr to ls_bapiacgl09-material,
ls_bseg-hrkft to ls_bapiacgl09-orig_group,
ls_bseg-vptnr to ls_bapiacgl09-part_acct,
ls_bseg-pargb to ls_bapiacgl09-tr_part_ba,
ls_bseg-vbund to ls_bapiacgl09-trade_id,
ls_bseg-bwkey to ls_bapiacgl09-val_area,
ls_bseg-bwtar to ls_bapiacgl09-val_type,
ls_bseg-ebeln to ls_bapiacgl09-po_number,
ls_bseg-ebelp to ls_bapiacgl09-po_item,
ls_bseg-projn to ls_bapiacgl09-itm_number,
ls_bseg-fkber to ls_bapiacgl09-func_area_long,
ls_bseg-grant_nbr to ls_bapiacgl09-grant_nbr,
ls_bseg-bewar to ls_bapiacgl09-cs_trans_t,
ls_bseg-measure to ls_bapiacgl09-measure,
ls_bseg-segment to ls_bapiacgl09-segment,
ls_bseg-psegment to ls_bapiacgl09-partner_segment,
ls_bseg-kblnr to ls_bapiacgl09-res_doc,
ls_bseg-kblpos to ls_bapiacgl09-res_item,
ls_bseg-perop_beg to ls_bapiacgl09-billing_period_start_date,
ls_bseg-perop_end to ls_bapiacgl09-billing_period_end_date,
ls_bseg-ppa_ex_ind to ls_bapiacgl09-ppa_ex_ind,
ls_bseg-fastpay to ls_bapiacgl09-fastpay,
ls_bseg-budget_pd to ls_bapiacgl09-budget_period,
ls_bseg-pbudget_pd to ls_bapiacgl09-partner_budget_period,
ls_bseg-pgeber to ls_bapiacgl09-partner_fund,
ls_bseg-taxps to ls_bapiacgl09-itemno_tax.

append ls_bapiacgl09 to lt_bapiacgl09.

**--------------------------------------------------------------------*
** Posicion de la moneda
*--------------------------------------------------------------------*
move: ls_bseg-buzei to ls_currency-itemno_acc,
ls_bkpf-waers to ls_currency-currency.

* IF ls_bseg-shkzg EQ 'S'.
*
* ls_currency-amt_doccur = ls_bseg-wrbtr.
* ELSEIF ls_bseg-shkzg EQ 'H'.
*
* ls_currency-amt_doccur = ls_bseg-wrbtr * -1.
* ENDIF.
append ls_currency to lt_currency.

move: ls_bseg-zterm to ls_bapiacar09-pmnttrms,

ls_bseg-zlsch to ls_bapiacar09-pymt_meth.
move: ls_bseg-buzei to ls_bapiacar09-itemno_acc,
ls_bseg-hkont to ls_bapiacar09-gl_account,
 ls_bseg-kunnr to ls_bapiacar09-customer,
ls_bseg-gsber to ls_bapiacar09-bus_area.
append ls_bapiacar09 to lt_bapiacar09.
endloop.
*BREAK-POINT.
*CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
* EXPORTING
* documentheader = ls_bkpf
** IMPORTING
** OBJ_TYPE =
** OBJ_KEY =
** OBJ_SYS =
* tables
* accountgl =
* currencyamount =
* RETURN = lt_return
** EXTENSION1 =
* .

data: ls_doc type bapiache09.

****ZJESUS002<
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = ls_header
* CUSTOMERCPD =
* CONTRACTHEADER =
importing
obj_type = ls_doc-obj_type
obj_key = ls_doc-obj_key
obj_sys = ls_doc-obj_sys
tables
accountgl = lt_bapiacgl09 "original
*** ACCOUNTRECEIVABLE = lt_BAPIACAR09
*** ACCOUNTRECEIVABLE = lt_bapiacgl09 "descomentado por accountgl
* ACCOUNTPAYABLE =
* ACCOUNTTAX =
currencyamount = lt_currency
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
return = lt_return
* PAYMENTCARD =
* CONTRACTITEM =
* EXTENSION2 =
* REALESTATE =
* ACCOUNTWT =
.

break-point.
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
check 1 = 2.
*CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
* EXPORTING
* documentheader =
** CUSTOMERCPD =
** CONTRACTHEADER =
* tables
** ACCOUNTGL =
** ACCOUNTRECEIVABLE =
** ACCOUNTPAYABLE =
** ACCOUNTTAX =
** CURRENCYAMOUNT =
** CRITERIA =
** VALUEFIELD =
** EXTENSION1 =
* return =
** PAYMENTCARD =
** CONTRACTITEM =
** EXTENSION2 =
** REALESTATE =
** ACCOUNTWT =
* .