BAPI: Any bapi or RFC for f-28

Question

Hi all,
        can any one tell me bapi or rfc available for t-code f-28
       please help me...
Regards,
devika G.

Answer 1

Hi Ganesa,
Kindly go through this. I think it will clear you.
Pattern in which function modules are called
The function module fi_document_process is called 4 times and finally document_post is called once which updates the tables.
Step 1. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' “Fiscal year from the screen
i_process = 'BELEG' “Constant, can be hard coded
i_event = 'CRBSEGZ' “Constant, can be hard coded
xbkpf-bukrs '1000'. “ Company code from the screen
xbkpf-belnr '$1'. “ constant , can be hard coded
xbkpf-gjahr '2007'. “ Fiscal Year , from the screen
xbkpf-blart 'DZ'. “ Can be obtained from the invoice document
xbkpf-bldat '20070116'. “ Document Date, from the screen
xbkpf-budat ’20070118'. “ Posting Date , from the screen
xbkpf-monat '01'. “ constant , can be hard coded
xbkpf-wwert '20070118'. “ posting Date
xbkpf-usnam 'SAPUSER'. “ user name
xbkpf-tcode 'FBZ1'. “ Constant, can be hard coded
xbkpf-waers 'EUR'. “ currency, from the screen
xbkpf-glvor 'RFBU'. “ constant can be hard coded
xbkpf-awtyp 'BKPF'. “ constant, can be hard coded
xbkpf-fikrs ’1000'. “ customer account number, from the screen
xbkpf-hwaer 'EUR'. “ Currency, from the screen
xbkpf-awsys 'ECCCLNT800'. „can be hard coded
xbseg Record 1
xbseg-bukrs '1000'. “ Company code from the screen
xbseg-belnr '$1' . “ constant , can be hard coded
xbseg-gjahr '2007'. „ Fiscal Year, from the screen
xbseg-buzei ’001'. “ constant , can be hard coded
xbseg-bschl '40'. “ constant , can be hard coded
xbseg-koart 'S'. “ constant , can be hard coded
xbseg-shkzg 'S' . “ constant , can be hard coded
xbseg-dmbtr '10'. „ Amount, from the screen
xbseg-wrbtr '10'. „ Amount, from the screen
xbseg-pswbt ’10'. „ Amount, from the screen
xbseg-pswsl 'EUR'. „ Currency, from the screen
xbseg-valut ’20070118'. “ Posting date, from the screen
xbseg-altkt '0000110100'.
xbseg-vorgn 'RFBU'. “ constant , can be hard coded
xbseg-fdlev 'B9'. “ constant , can be hard coded
xbseg-fdwbt '10'. „ Amount, from the screen
xbseg-fdtag '20070118'. “ Posting date, from the screen
xbseg-kokrs ’1000'. “ Customer account
xbseg-xkres 'X'. “ constant , can be hard coded
xbseg-xopvw 'X'. “ constant , can be hard coded
xbseg-hkont '0000110009'. “ Bank Account number
xbseg-xbilk 'X'. “ constant , can be hard coded
xbseg-fipos '9620'. “ constant , can be hard coded
xbseg-lokkt '0000110009'. “ Bank Account number
xbseg Record 2.
bseg-bukrs '1000'. “ Company code from the screen
bseg-belnr. '$1' “ constant , can be hard coded
bseg-gjahr. '2007' “ Fiscal year from the screen
bseg-augbl. '*' “ constant , can be hard coded
bseg-buzei'002'. “ constant , can be hard coded
bseg-bschl. '15' “ constant , can be hard coded
bseg-koart. 'D' “ constant , can be hard coded
bseg-shkzg. 'H' “ constant , can be hard coded
bseg-dmbtr. '10' “Amount, from the screen
bseg-wrbtr. '10' “Amount, from the screen
bseg-pswbt. '10' “Amount, from the screen
bseg-pswsl. 'EUR' “ currency, from the screen
bseg-altkt. '0000120100'
bseg-vorgn. 'RFBU' “ constant , can be hard coded
bseg-kokrs. '1000' “ Customer account number
bseg-xkres. 'X' “ constant , can be hard coded
bseg-xopvw. 'X' “ constant , can be hard coded
bseg-hkont. '0000140000'
bseg-xbilk. 'X' “ constant , can be hard coded
bseg-fipos. '9620' “ constant , can be hard coded
bseg-lokkt. '0000140000'
bseg-nebtr. '10' “ Amount, from the screen
bseg-xauto. 'X' “ constant , can be hard coded
bseg-xzahl. 'X' “ constant , can be hard coded
bseg-saknr. '0000140000'
bseg-zfbdt. '20070116'” Invoice document date
bseg-hwmet. 'A' “ constant , can be hard coded
bseg-kkber. '1000' “ Customer account number
bseg-agzei. '1' “ constant , can be hard coded
Step 2. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' “Fiscal year from the screen
i_process = 'BELEG' “Constant, can be hard coded
i_event = 'CLOSE' “Constant, can be hard coded
Table xausz3.
ausz3-agzei. '1' “Constant, can be hard coded
ausz3-waers. 'EUR' „ Currency from the screen
ausz3-bukrs. '1000' „ Company Code
ausz3-belnr. '1800000076' „ Document number from the screen
ausz3-gjahr. '2007' „ Fiscal Year
ausz3-buzei. '001'
ausz3-shkzg. 'S' “Constant, can be hard coded
ausz3-dmbtr. '10' “ Amount, from the screen
ausz3-wrbtr. '10' “ Amount, from the screen
ausz3-koart. 'D' “Constant, can be hard coded
Step 3. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' “Fiscal year from the screen
i_process = 'BELEG' “Constant, can be hard coded
i_event = 'PROJECT' “Constant, can be hard coded
I_AUGLV = 'EINGZAHL' “Constant, can be hard coded
Step 4. Call POST_DOCUMENT
Import Parameters
I_BKDF LIKE BKDF
I_UF05A LIKE UF05A
I_GENER LIKE T020-GENER
I_AUGLV LIKE T041A-AUGLV
Tables
T_AUSZ1 LIKE AUSZ1
T_AUSZ2 LIKE AUSZ2
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_BKP1 LIKE BKP1
T_BKPF LIKE BKPF
T_BSEC LIKE BSEC
T_BSED LIKE BSED
T_BSEG LIKE BSEG
T_BSET LIKE BSET
T_BSEU LIKE BSEU
Values to populate import parameters
Table xausz1
xausz1-belnr. '1800000076' „ Document number from the screen
xausz1-bukrs. '1000' „ Company code from the screen
xausz1-gjahr. '2007' „ Fiscal year from the screen
xausz1-buzei. '001' “ Constant , can be hard coded
Table xausz2
ausz2-bukrs. '1000' „ Company code from the screen
ausz2-aktio. 'A' “ Constant , can be hard coded
ausz2-augbl. '1400000054' „ Posted document number..from the function NUMBER_GET_NEXT(Dynamically generated unique number)
ausz2-augdt. '20070118' „ Posting Date from the screen
ausz2-auggj. '2007' „ Fiscal Year from the screen
Table xbkpf
First record of the internal table zbkpf has to be modified with the dynamically generated document number.
Xbkpf-belnr. ‘1400000054’
Table xbkp1
xbkp1-currj '2007' “ Fiscal year, from the screen
Table xbseg
Following fields in the table xbseg has to be modified before passing to this function module.
Record 1
TO wa_bseg1-belnr. '1400000054' “ Dynamically generated number
TO wa_bseg1-zuonr. '20070116' “ Document Date from the screen
Record 2
bseg1-belnr. '1400000054' „ Dynamically generated number
bseg1-augdt. '20070118' „ Posting date from the screen
bseg1-augcp. '20070118' „ Posting date from the screen
bseg1-augbl. '1400000054' „ Dynamically generated number
bseg1-zuonr. '14000000542007' „ Concatenating dynamically generated number and fiscal year
bseg1-kunnr. '1000' “ Customer number from the screen
Table Xbseu
Record 1
bseu-waers 'EUR' “ Currency from the screen
Record 2
bseu-waers. 'EUR' “ Currency from the screen
bseu-xzver. 'X' “ Constant Hard coded
Step 5. Call FI_DOCUMENT_PROCESS
Import parameters
I_GJAHR LIKE TRWCA-TOYEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
I_AWTYP LIKE ACCHD-AWTYP
I_AWREF LIKE ACCHD-AWREF
I_AWORG LIKE ACCHD-AWORG
I_AWSYS LIKE ACCHD-AWSYS
Tables
T_BKPF LIKE BKPF
Values to populate import parameters
i_gjahr = '2007' “ Fiscal Year from the screen
i_process = 'BELEG' “ Constant
i_event = 'POST' “ Constant
i_awtyp = 'BKPF' “ Constant
i_awref = '1400000054'”Dynamically generated posting doc number
i_aworg = '10002007' “ Concatenate comp code and Fiscal Year
i_awsys = 'ECCCLNT800'” Constant.