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

*& Report Z500_JE_UPD

*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
report z500_je_upd.

* Data types
types: begin of ty_header,
rec_typ type c length 1,
doc_date type string,
curr_code type c length 3,
ref type c length 16,
header_txt type c length 25,
end of ty_header.

types: begin of ty_item,

rec_typ type c length 1,
crdr type c length 2,
gl_acc type c length 10,
vendor type c length 10,
tax type c length 2,
amount type p length 15 decimals 2,
cost_center type c length 10,
profit_center type c length 10,
assignment type c length 10,
item_txt type c length 50,
end of ty_item.

types: begin of ty_report,

company type bkpf-bukrs,
doc_typ type bkpf-blart,
post_dt type bkpf-budat,
doc_dt type bkpf-bldat,
curr_code type bkpf-waers,
ref type bkpf-xblnr,
header_txt type bkpf-bktxt,
cr_amt type bseg-wrbtr,
dr_amt type bseg-wrbtr,
check type string,
end of ty_report.

* Data declarations
data: gt_raw type table of string,
gt_header type table of ty_header,
gs_header type ty_header,
gt_item type table of ty_item,
gs_item type ty_item,
gt_report type table of ty_report,
gs_report type ty_report,
lv_last_index type i,
lv_cr_amount type bseg-wrbtr,
lv_dr_amount type bseg-wrbtr,
lv_crdr type c length 2,
lv_session type abap_bool value abap_false.

data: lv_valid type abap_bool,

lv_amount type string.
 data: gv_valid type abap_bool.

data: bdcdata like bdcdata occurs 0 with header line.

data: gr_table type ref to cl_salv_table.

* Selection screen parameters

selection-screen begin of block b1 with frame title t1.
parameters: pa_bukrs type bkpf-bukrs obligatory,
pa_blart type bkpf-blart default 'AB' obligatory,
pa_budat type bkpf-budat default sy-datum obligatory.
selection-screen end of block b1.

selection-screen begin of block b2 with frame title t2.

parameters: pa_fname type string obligatory.
selection-screen end of block b2.

selection-screen begin of block b3 with frame title t3.

parameters: pa_sessn type bdc_sessn obligatory,
pa_dmode type ctu_params-dismode default 'N' obligatory,
pa_umode type ctu_params-updmode default 'S' obligatory.
selection-screen end of block b3.

* Initialization
initialization.
t1 = 'Journal Entry Posting - Default'.
t2 = 'Data Upload Parameter'.
t3 = 'Batch Input Parameters'.

if sy-batch = 'X'.
message e003(z500_message_class).
endif.

* Class definition for event handling

class lcl_je_event_handler definition.
public section.
class-methods: handle_custom_function
for event added_function of cl_salv_events_table
importing e_salv_function.
endclass.

* Class implementation for event handling

class lcl_je_event_handler implementation.
method handle_custom_function.
case e_salv_function.
when 'POST'.
perform generate.
endcase.
endmethod.
endclass.

* File selection
at selection-screen on value-request for pa_fname.
data: lt_file_table type filetable,
lv_rc type i,
lv_filename type string.

call method cl_gui_frontend_services=>file_open_dialog

 exporting
window_title = 'Select File'
default_extension = 'txt'
file_filter = '(*.txt)|*.txt|All Files (.)|.'
changing
file_table = lt_file_table
rc = lv_rc
exceptions
others = 1.

if sy-subrc = 0 and lv_rc > 0.

read table lt_file_table into lv_filename index 1.
if lv_filename cp '*.txt'.
pa_fname = lv_filename.
else.
message 'Only .txt files are allowed. Select a .txt file.' type 'E'.
endif.
else.
message 'File selection cancelled or failed' type 'E'.
return.
endif.

* Main logic
start-of-selection.
perform upload.
if gt_raw is not initial.
perform process_data.
perform report.
perform display_data.
else.
message 'No data loaded' type 'E'.
endif.

* Form to upload data

form upload.
call function 'GUI_UPLOAD'
exporting
filename = pa_fname
filetype = 'ASC'
tables
data_tab = gt_raw
exceptions
file_open_error = 1
file_read_error = 2
others = 17.
if sy-subrc <> 0.
message e004(z500_message_class).
endif.
endform.

* Form to process data

form process_data.
loop at gt_raw assigning field-symbol(<lv_line>).
data: lt_fields type table of string.

split <lv_line> at cl_abap_char_utilities=>horizontal_tab into table lt_fields.

field-symbols: <lv_rec_typ> type string,

<lv_date_raw> type string,
 <lv_curr_code> type string,
<lv_ref> type string,
<lv_header_txt> type string,
<lv_crdr> type string,
<lv_gl_acc> type string,
<lv_vendor> type string,
<lv_tax> type string,
<lv_amount> type string,
<lv_cost_center> type string,
<lv_profit_center> type string,
<lv_assignment> type string,
<lv_item_txt> type string.

" Assign field symbols with checks

assign lt_fields[ 1 ] to <lv_rec_typ>.
if <lv_rec_typ> is assigned.
case <lv_rec_typ>.
when 'H'.
clear: gs_header.
gs_header-rec_typ = <lv_rec_typ>.
assign lt_fields[ 2 ] to <lv_date_raw>.
if <lv_date_raw> is assigned.
" Convert DDMMYYYY to YYYYMMDD
data(lv_day) = <lv_date_raw>+0(2).
data(lv_month) = <lv_date_raw>+3(2).
data(lv_year) = <lv_date_raw>+6(4).
concatenate lv_year lv_month lv_day into gs_header-doc_date.
endif.
assign lt_fields[ 3 ] to <lv_curr_code>.
if <lv_curr_code> is assigned.
gs_header-curr_code = <lv_curr_code>.
endif.
assign lt_fields[ 4 ] to <lv_ref>.
if <lv_ref> is assigned.
gs_header-ref = <lv_ref>.
endif.
assign lt_fields[ 5 ] to <lv_header_txt>.
if <lv_header_txt> is assigned.
gs_header-header_txt = <lv_header_txt>.
endif.
append gs_header to gt_header.
lv_last_index = sy-tabix.

when 'I'.
clear: gs_item.
gs_item-rec_typ = <lv_rec_typ>.
assign lt_fields[ 2 ] to <lv_crdr>.
if <lv_crdr> is assigned.
gs_item-crdr = <lv_crdr>.
endif.
assign lt_fields[ 3 ] to <lv_gl_acc>.
if <lv_gl_acc> is assigned.
gs_item-gl_acc = <lv_gl_acc>.
endif.
assign lt_fields[ 4 ] to <lv_vendor>.
if <lv_vendor> is assigned.
gs_item-vendor = <lv_vendor>.
endif.
assign lt_fields[ 5 ] to <lv_tax>.
 if <lv_tax> is assigned.
gs_item-tax = <lv_tax>.
endif.
assign lt_fields[ 6 ] to <lv_amount>.
if <lv_amount> is assigned.
gs_item-amount = <lv_amount>.
endif.
assign lt_fields[ 7 ] to <lv_cost_center>.
if <lv_cost_center> is assigned.
gs_item-cost_center = <lv_cost_center>.
endif.
assign lt_fields[ 8 ] to <lv_profit_center>.
if <lv_profit_center> is assigned.
gs_item-profit_center = <lv_profit_center>.
endif.
assign lt_fields[ 9 ] to <lv_assignment>.
if <lv_assignment> is assigned.
gs_item-assignment = <lv_assignment>.
endif.
assign lt_fields[ 10 ] to <lv_item_txt>.
if <lv_item_txt> is assigned.
gs_item-item_txt = <lv_item_txt>.
endif.
append gs_item to gt_item.
endcase.
endif.
endloop.
endform.

form report.

loop at gt_header into gs_header.

clear: lv_cr_amount, lv_dr_amount, gs_report.
gs_report-company = pa_bukrs.
gs_report-doc_typ = pa_blart.
gs_report-post_dt = pa_budat.
gs_report-doc_dt = gs_header-doc_date.
gs_report-curr_code = gs_header-curr_code.
gs_report-ref = gs_header-ref.
gs_report-header_txt = gs_header-header_txt.

* gv_valid = abap_true.

loop at gt_item into gs_item where rec_typ = 'I'.

perform validate using gs_item changing gs_report-check.

case gs_item-crdr.
when 'CR'.
lv_cr_amount = lv_cr_amount + gs_item-amount.
when 'DR'.
lv_dr_amount = lv_dr_amount + gs_item-amount.
endcase.
endloop.

if lv_cr_amount <> lv_dr_amount.

gs_report-check = 'Posting must balance (CR = DR)'.
gv_valid = abap_false.
endif.
 append gs_report to gt_report.
endloop.
if gv_valid = abap_true.
endif.
endform.

* Form to validate data

form validate using is_item type ty_item
changing cv_check type string.
data: ls_return type bapireturn,
ls_glacc type bapi3006_0-gl_account,
lv_kokrs type tka02-kokrs,
lv_prctr type cepc-prctr,
lv_lifnr type lfa1-lifnr,
lv_mwskz type t007a-mwskz.

" Default validation status

cv_check = 'Valid'.
gv_valid = abap_true.

" Ensure either GL Account OR Vendor is provided, not both

if is_item-gl_acc is not initial and is_item-vendor is not initial.
cv_check = 'Either GL Account OR Vendor should be filled per line item, not
both'.
gv_valid = abap_false.
exit.
endif.

if is_item-gl_acc is not initial.

call function 'CONVERSION_EXIT_ALPHA_INPUT'

exporting
input = is_item-gl_acc
importing
output = ls_glacc.

" Call BAPI to check G/L Account

*BREAK-POINT.
call function 'BAPI_GL_ACC_EXISTENCECHECK'
exporting
companycode = pa_bukrs
glacct = ls_glacc
importing
return = ls_return.

if ls_return-type = 'E'.
cv_check = ls_return-message.
gv_valid = abap_false.
exit.
endif.

endif.

"Validate Vendor
if is_item-vendor is not initial.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = is_item-vendor
 importing
output = is_item-vendor.

select single lifnr

into lv_lifnr
from lfa1
where lifnr = is_item-vendor.

if sy-subrc <> 0.
cv_check = |Vendor { is_item-vendor } does not exist|.
gv_valid = abap_false.
exit.
endif.
endif.
*break-point.
" Validate Profit Center
if is_item-profit_center is not initial.
select single kokrs
into lv_kokrs
from tka02
where bukrs = pa_bukrs.

if sy-subrc <> 0.
cv_check = 'Invalid Company Code'.
gv_valid = abap_false.
exit.
endif.

select single prctr

into lv_prctr
from cepc
where prctr = is_item-profit_center
and kokrs = lv_kokrs
and datbi >= pa_budat.

if sy-subrc <> 0.
cv_check = |Profit center { is_item-profit_center } is invalid|.
gv_valid = abap_false.
exit.
endif.
endif.

" Validate Tax Code

if is_item-tax is not initial.
select single mwskz
into lv_mwskz
from t007a
where mwskz = is_item-tax.

if sy-subrc <> 0.
cv_check = |Tax code { is_item-tax } does not exist|.
gv_valid = abap_false.
exit.
endif.
endif.

endform.

form display_data.
data: gr_table type ref to cl_salv_table,
lr_functions type ref to cl_salv_functions,
lr_columns type ref to cl_salv_columns_table,
lr_column type ref to cl_salv_column,
lr_events type ref to cl_salv_events_table,
gr_event_handler type ref to lcl_je_event_handler.

try.
call method cl_salv_table=>factory
importing
r_salv_table = gr_table
changing
t_table = gt_report.

lr_events = gr_table->get_event( ).
create object gr_event_handler.

if gv_valid = abap_true.
set handler gr_event_handler->handle_custom_function for lr_events.
endif.

gr_table->set_screen_status(
pfstatus = 'SALV_STANDARD'
report = syst-repid
set_functions = gr_table->c_functions_all ).

lr_columns = gr_table->get_columns( ).
lr_column = lr_columns->get_column( 'COMPANY' ).
lr_column->set_long_text( 'Company Code' ).
lr_column->set_output_length( 12 ).
lr_column = lr_columns->get_column( 'DOC_TYP' ).
lr_column->set_long_text( 'Document Type' ).
lr_column->set_output_length( 12 ).

lr_column = lr_columns->get_column( 'POST_DT' ).

lr_column->set_long_text( 'Posting Date' ).
lr_column->set_output_length( 12 ).

lr_column = lr_columns->get_column( 'DOC_DT' ).

lr_column->set_long_text( 'Document Date' ).
lr_column->set_output_length( 12 ).

lr_column = lr_columns->get_column( 'CURR_CODE' ).

lr_column->set_long_text( 'Currency Code' ).
lr_column->set_output_length( 12 ).

lr_column = lr_columns->get_column( 'REF' ).

lr_column->set_long_text( 'Reference' ).
lr_column->set_output_length( 12 ).

lr_column = lr_columns->get_column( 'HEADER_TXT' ).

lr_column->set_long_text( 'Header Text' ).
lr_column->set_output_length( 15 ).

lr_column = lr_columns->get_column( 'CR_AMT' ).

lr_column->set_long_text( 'Credit Amount' ).
lr_column->set_output_length( 17 ).

lr_column = lr_columns->get_column( 'DR_AMT' ).

 lr_column->set_long_text( 'Debit Amount' ).
lr_column->set_output_length( 14 ).

lr_column = lr_columns->get_column( 'CHECK' ).

lr_column->set_long_text( 'Check Result' ).
lr_column->set_output_length( 25 ).

gr_table->display( ).

catch cx_salv_msg into data(lx_salv).

message lx_salv->get_text( ) type 'E'.
catch cx_root into data(lx_root).
message lx_root->get_text( ) type 'E'.
endtry.
endform.

form generate.
if lv_session = abap_true.
message e006(z500_message_class) with pa_sessn.
return.
endif.

perform open_bdc.

loop at gt_header into gs_header.

perform process_header.
perform process_item.
perform insert_bdc.
endloop.

perform close_bdc.
endform.

form open_bdc.
call function 'BDC_OPEN_GROUP'
exporting
client = sy-mandt
group = pa_sessn
keep = 'X'
user = sy-uname
exceptions
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
others = 11.
if sy-subrc <> 0.
message e006(z500_message_class) with pa_sessn.
endif.
endform.

form process_header.
data: lv_dt type c length 10,
 lv_pdt type c length 10.

lv_pdt = |{ pa_budat+6(2) }.{ pa_budat+4(2) }.{ pa_budat+0(4) }|.

lv_dt = |{ pa_budat+6(2) }{ pa_budat+4(2) }{ pa_budat+0(4) }|.

loop at gt_report into data(ls_report).

lv_dt = |{ ls_report-doc_dt+6(2) }.{ ls_report-doc_dt+4(2) }.{ ls_report-
doc_dt+0(4) }|.
endloop.

perform bdc_dynpro using 'SAPMF05A' '0100'.

perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BKPF-BLDAT' lv_dt.
perform bdc_field using 'BKPF-BLART' pa_blart.
perform bdc_field using 'BKPF-BUKRS' pa_bukrs.
perform bdc_field using 'BKPF-BUDAT' lv_pdt.
perform bdc_field using 'BKPF-WAERS' gs_header-curr_code.
perform bdc_field using 'BKPF-BKTXT' gs_header-header_txt.
endform.

form process_item.
data: lv_amt type p length 15 decimals 2.

loop at gt_item into gs_item.

lv_amt = gs_item-amount.
if gs_item-vendor is not initial.
perform process_vendor using gs_item lv_amt.
else.
perform process_gl using gs_item lv_amt.
endif.

if gs_item-profit_center is not initial or gs_item-cost_center is not initial.

perform bdc_dynpro using 'SAPLKACB' '0002'.
perform bdc_field using 'BDC_OKCODE' '=ENTE'.
perform bdc_field using 'COBL-PRCTR' gs_item-profit_center.
perform bdc_field using 'COBL-KOSTL' gs_item-cost_center.
perform bdc_field using 'BDC_OKCODE' '=ENTE'.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
endif.
endloop.
endform.

form process_vendor using is_item type ty_item

iv_amount type p.
data: lv_crdr type c length 2,
lv_amount_str type c length 10.

write iv_amount to lv_amount_str decimals 2.

case is_item-crdr.
when 'CR'.
lv_crdr = '31'.
when 'DR'.
lv_crdr = '21'.
endcase.

perform bdc_field using 'RF05A-NEWBS' lv_crdr.

 perform bdc_field using 'RF05A-NEWKO' is_item-vendor.

perform bdc_dynpro using 'SAPMF05A' '0302'.

perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BSEG-WRBTR' lv_amount_str.
perform bdc_field using 'BSEG-ZUONR' is_item-assignment.
perform bdc_field using 'BSEG-SGTXT' is_item-item_txt.
endform.

form process_gl using is_item type ty_item

iv_amount type p.
data: lv_crdr type c length 2,
lv_amount_str type c length 10.

write iv_amount to lv_amount_str decimals 2.

case is_item-crdr.
when 'CR'.
lv_crdr = '50'.
when 'DR'.
lv_crdr = '40'.
endcase.

perform bdc_field using 'RF05A-NEWBS' lv_crdr.

perform bdc_field using 'RF05A-NEWKO' is_item-gl_acc.

perform bdc_dynpro using 'SAPMF05A' '0300'.

perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BSEG-WRBTR' lv_amount_str.
perform bdc_field using 'BSEG-ZUONR' is_item-assignment.
perform bdc_field using 'BSEG-SGTXT' is_item-item_txt.
endform.

*form process_clickmore using is_item type ty_item.

* if is_item-profit_center is not initial or is_item-cost_center is not initial.
* perform bdc_dynpro using 'SAPLKACB' '0002'.
* perform bdc_field using 'BDC_OKCODE' '=ENTE'.
* if is_item-profit_center is not initial.
* perform bdc_field using 'COBL-PRCTR' is_item-profit_center.
* endif.
* if is_item-cost_center is not initial.
* perform bdc_field using 'COBL-KOSTL' is_item-cost_center.
* endif.
* perform bdc_field using 'BDC_OKCODE' '=ENTE'.
* endif.
*endform.

form insert_bdc.
call function 'BDC_INSERT'
exporting
tcode = 'FB01'
tables
dynprotab = bdcdata
exceptions
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
 posting_invalid = 6
others = 7.
if sy-subrc <> 0.
message e006(z500_message_class) with pa_sessn.
endif.

refresh bdcdata.
endform.

form close_bdc.
data: lr_functions type ref to cl_salv_functions,
lr_function type ref to cl_salv_function.

call function 'BDC_CLOSE_GROUP'

exceptions
not_open = 1
queue_error = 2
others = 3.

if sy-subrc = 0.
lv_session = abap_true.
message s007(z500_message_class) with pa_sessn.
else.
message e006(z500_message_class) with pa_sessn.
endif.
endform.

form bdc_dynpro using program dynpro.

clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform.

form bdc_field using fnam fval.

clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
shift bdcdata-fval left deleting leading space.
append bdcdata.
endform.