Function 'POSTING_INTERFACE_DOCUMENT'
Hello,
I'm using this function , and I have got it to work, but what I am now trying to do is add multiple lines and headers to the Internal table FTPOST, being passed into the function.
The way I enter it at the momment is like below and it does not work, how do I match the Headers to the line items, I understand that the headers have a type 'K'
and the line items type'P'. And each has a counter,
Do I increment the line counter for new headers or not, please see how I have doen it, which does not seem to work
1 STYPE COUNT FNAM
P |004 |BSEG-SGTXT
1 K |001 |BKPF-BLDAT
2 K |001 |BKPF-BLART
3 K |001 |BKPF-BUKRS
4 K |001 |BKPF-BUDAT
5 K |001 |BKPF-WAERS
6 K |001 |BKPF-XBLNR
7 K |001 |BKPF-STGRD
8 K |001 |BKPF-STODT
9 K |001 |FS006-DOCID
10 P |001 |RF05A-NEWBS
11 P |001 |BSEG-HKONT
12 P |001 |BSEG-WRBTR
13 P |001 |BSEG-MWSKZ
14 P |001 |BSEG-ZUONR
15 P |001 |BSEG-SGTXT
16 P |001 |BDC_SUBSCR
17 P |001 |DKACB-FMORE
18 P |001 |COBL-KOSTL
19 P |001 |COBL-FIPOS
20 P |001 |COBL-AUFNR
002
..... 003
then for the next header and records
1 K |002 |BKPF-BLART
2 K |002 |BKPF-BUKRS
3 K |003 |BKPF-BUDAT
and line items
11 P |001 |BSEG-HKONT
12 P |001 |BSEG-WRBTR
13 P |001 |BSEG-MWSKZ
I think it is the line items in the second batch whic is causing the confusion.
Thanks
<
for the colleagues that could not use this function with multiple documents yet.
The answer was:
1- first, call the start interface
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
i_client = sy-mandt
i_function = 'B' "C=Call/B=BDC
i_group = pv_goup "Generar Juego de datos
i_mode = modo
i_update = 'S'
i_user = sy-uname
i_xbdcc = 'X' "Generar Juego de datos
EXCEPTIONS
client_incorrect = 1
function_invalid = 2
group_name_missing = 3
mode_invalid = 4
update_invalid = 5
OTHERS = 6.
2- call the posting function n times as documents you need
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
3- finally, Close de interface
CALL FUNCTION 'POSTING_INTERFACE_END'
EXPORTING
i_bdcimmed = space "'X' "Ejecutar el juego de datos solo para BDC
EXCEPTIONS
session_not_processable = 1
OTHERS = 2.
Hope it will be useful
Similar Messages
-
POSTING_INTERFACE_DOCUMENT for FBS!
Hi,
I've written a program to simulate transaction FBS1 using
FUNCTION 'POSTING_INTERFACE_DOCUMENT', it goes through with sy-subrc set 0, but I cannot see the document number in T_BLNTAB, the code is below, I think I have all the right Parameters.
DATA: i_msgid LIKE sy-msgid,
i_msgno LIKE sy-msgno,
i_msgty LIKE sy-msgty,
i_msgv1 LIKE sy-msgv1,
i_msgv2 LIKE sy-msgv2,
i_msgv3 LIKE sy-msgv3,
i_msgv4 LIKE sy-msgv4,
i_subrc LIKE sy-subrc.
DATA: ftpost LIKE ftpost OCCURS 0 WITH HEADER LINE,
fttax LIKE fttax OCCURS 1 WITH HEADER LINE,
blntab LIKE blntab OCCURS 1 WITH HEADER LINE.
blntab-BELNR =
*blntab-BUKRS = 2000.
*blntab-GJAHR =
Header Information first
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BLDAT'.
ftpost-fval = '310506'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BLART'.
ftpost-fval = 'SA'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BUKRS' .
ftpost-fval = '2000' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-BUDAT' .
ftpost-fval = '310506' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-WAERS' .
ftpost-fval = 'GBP' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-XBLNR ' .
ftpost-fval = 'ACCRUAL POST' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-STGRD' .
ftpost-fval = '05' .
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'BKPF-STODT' .
ftpost-fval = '010606'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'FS006-DOCID' .
ftpost-fval = '*'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval = '40'.
ftpost-stype ='K'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval = '476000'.
*Line Items Now
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval = '5000' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval = 'v0' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'pallet of photo paper' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BDC_SUBSCR' .
ftpost-fval = 'SAPLKACB' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'DKACB-FMORE' .
ftpost-fval = 'X'.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'COBL-KOSTL' .
ftpost-fval = '2-1000 '.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'COBL-FIPOS ' .
ftpost-fval = ''.
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'BSEG-DMBE2' .
ftpost-fval = '70.42' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval = '40' .
ftpost-stype ='P'.
ftpost-count = 1.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval = '417000'.
Item no. 2
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval = '500' .
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval = 'V0'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'marketing assistants'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'DKACB-FMORE' .
ftpost-fval = 'X'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'COBL-AUFNR' .
ftpost-fval = ' 400157 '.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'BSEG-DMBE2' .
ftpost-fval = '7.04'.
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'RF05A-NEWBS' .
ftpost-fval = '50' .
ftpost-stype ='P'.
ftpost-count = 2.
ftpost-fnam = 'RF05A-NEWKO' .
ftpost-fval = '89000' .
Next Line
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval = '5500'.
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval = 'V0' .
ftpost-stype ='P'.
ftpost-count = 3.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'accrual posting bala' .
*Next Line
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-WRBTR' .
ftpost-fval = '5500'.
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-MWSKZ' .
ftpost-fval = 'V0' .
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'BSEG-SGTXT' .
ftpost-fval = 'accrual posting bala' .
ftpost-stype ='P'.
ftpost-count = 4.
ftpost-fnam = 'COBL-GSBER ' .
ftpost-fval = '1000' .
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
i_tcode = 'FBS1'
I_SGFUNCT = ' '
I_NO_AUTH = ' '
IMPORTING
e_msgid = i_msgid
e_msgno = i_msgno
e_msgty = i_msgty
e_msgv1 = i_msgv1
e_msgv2 = i_msgv2
e_msgv3 = i_msgv3
e_msgv4 = i_msgv4
e_subrc = i_subrc
TABLES
t_blntab = blntab
t_ftpost = ftpost
t_fttax = fttax
EXCEPTIONS
account_missing = 1
company_code_missing = 2
posting_key_invalid = 3
posting_key_missing = 4
record_type_invalid = 5
transaction_code_invalid = 6
amount_format_error = 7
too_many_line_items = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Any ideas anyone?
Many Thanks SimsHello,
this is what I have at the momment, but I still get the error message
<i> Two accounts were transferred but not BSEG-HKONT
Message no. F8 020
</i>
Diagnosis
Two accounts were transferred but not BSEG-HKONT.
This error also occurs if more than 1000 line items are transferred. In
this case, the transferred data must be distributed across several
documents.
*& Report Zrep1 *
REPORT zstaccrual .
DATA:
obj_type LIKE bapiache02-obj_type,
obj_key LIKE bapiache02-obj_key,
obj_sys LIKE bapiache02-obj_sys,
documentheader LIKE bapiache08,
accountgl LIKE bapiacgl08
OCCURS 0 WITH HEADER LINE,
currencyamount LIKE bapiaccr08
OCCURS 0 WITH HEADER LINE,
return LIKE bapiret2
OCCURS 0 WITH HEADER LINE,
extension1 LIKE bapiextc
OCCURS 0 WITH HEADER LINE,
t_edidd LIKE edidd OCCURS 0 WITH HEADER LINE,
bapi_retn_info LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: error_flag.
*documentheader-obj_key = '000000000100000038'.
documentheader-obj_type = 'BKPFF'.
documentheader-obj_sys = 'RD1CLNT200'.
documentheader-username = sy-uname.
documentheader-doc_date = '310506'.
documentheader-doc_type = 'SA'.
documentheader-comp_code = 2000.
documentheader-pstng_date = '310506'.
documentheader-ref_doc_no = 'Accrual Post'.
documentheader-reason_rev = '05'.
documentheader-ac_doc_no = 476000.
documentheader-obj_key = 40.
*documentheader-ac_doc_no
*documentheader-fisc_year = '2005'.
*documentheader-trans_date
*documentheader-fis_period
documentheader-doc_type = 'SA'.
*documentheader-ref_doc_no
*documentheader-compo_acc
*documentheader-reason_rev
accountgl-itemno_acc = '1'.
accountgl-gl_account = '0000476000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '2-1000'.
*accountgl-
APPEND accountgl.
accountgl-itemno_acc = '2'.
accountgl-gl_account = '0000476000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '2-1000'.
*accountgl-
APPEND accountgl.
accountgl-itemno_acc = '3'.
accountgl-gl_account = '0000417000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000400157'.
APPEND accountgl.
accountgl-itemno_acc = '4'.
accountgl-gl_account = '0000417000'.
accountgl-comp_code = '2000'.
accountgl-pstng_date = '20060506'.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000400157'.
APPEND accountgl.
*AC_DOC_NO
*FISC_YEAR
*FIS_PERIOD
*accountgl-STAT_CON = 'X'.
*REF_KEY_1
*REF_KEY_2
*REF_KEY_3
*CUSTOMER
*VENDOR_NO
*ALLOC_NMBR
*ITEM_TEXT
*BUS_AREA
*COSTCENTER
*ACTTYPE
*ORDERID
*ORIG_GROUP
*COST_OBJ
*PROFIT_CTR
*PART_PRCTR
*WBS_ELEMENT
*NETWORK
*ROUTING_NO
*ORDER_ITNO
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '5000.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '2'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-5000.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '3'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-500.00'.
APPEND currencyamount.
currencyamount-itemno_acc = '4'.
currencyamount-currency = 'EUR'.
currencyamount-amt_doccur = '-500.00'.
APPEND currencyamount.
call BAPI-function in this system
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = documentheader
importing
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = accountgl
currencyamount = currencyamount
return = return
extension1 = extension1
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e999(re) WITH 'Problem occured'.
ELSE.
LOOP AT return.
IF NOT return IS INITIAL.
CLEAR bapi_retn_info.
MOVE-CORRESPONDING return TO bapi_retn_info.
IF return-type = 'A' OR return-type = 'E'.
error_flag = 'X'.
ENDIF.
APPEND bapi_retn_info.
ENDIF.
ENDLOOP.
IF error_flag = 'X'.
MESSAGE e999(re) WITH 'Problem occured'.
ROLLBACK WORK.
ELSE.
COMMIT WORK.
ENDIF.
ENDIF. -
Many documents posting using POSTING_INTERFACE_DOCUMENT
Does anyone know the format for header and item to post many documents using POSTING_INTERFACE_DOCUMENT ?
is it scenario A ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 1)
Document item B.2 ( P 2)
or scenario B ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 3)
Document item B.2 ( P 4)
or it cannot be done ?
Many Thanks.Hi,
Look at the link
Re: function 'POSTING_INTERFACE_DOCUMENT'
http://translate.google.com/translate?hl=en&sl=es&u=http://sap4.com/wiki/index.php%3Ftitle%3DZIFIPIDOC&sa=X&oi=translate&resnum=8&ct=result&prev=/search%3Fq%3DABAP%2B%252B%2BPOSTING_INTERFACE_DOCUMENT%26hl%3Den
Regards
Sudheer -
Calculate tax item field name in bapi .. bapi_acc_document_post
Hello Friends,
Im using Bapi>> Bapi_acc_document_post to post vendor and customer invoices, im not getting mapping field for the "calculate tax item(checkbox)" technical name is xmwst in any of the bapi strucuture.
please tell me in which bapi structure we have to pass this field so that the tax amount should get calculated automatically.
regards,
SunnyYou can try the Financial Posting Interface (FIPI).
*=======================================================================
CONSTANTS:
*=======================================================================
c_typehead TYPE stype_pi VALUE 'K',
c_typepos TYPE stype_pi VALUE 'P',
c_waers TYPE waers VALUE 'EUR',
c_blart TYPE blart VALUE 'ZN',
c_debit TYPE bschl VALUE '40',
c_credit TYPE bschl VALUE '50',
c_inddebit TYPE shkzg VALUE 'S',
c_indcredit TYPE shkzg VALUE 'H'.
*===================================================================
FORM append_ftpost
*===================================================================
USING p_stype TYPE stype_pi
p_count TYPE count_pi
p_fnam TYPE bdc_fnam
p_fval TYPE any
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: ls_ftpost LIKE LINE OF pt_ftpost.
CLEAR ls_ftpost.
ls_ftpost-stype = p_stype.
ls_ftpost-count = p_count.
ls_ftpost-fnam = p_fnam.
ls_ftpost-fval = p_fval.
APPEND ls_ftpost TO pt_ftpost.
ENDFORM. "append_ftpost
*===================================================================
FORM post_document
*===================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_tip TYPE zga_nomtipcont
p_saknr TYPE saknr
p_bktxt TYPE bktxt
pt_pos TYPE tt_pos.
DATA: lt_blntab TYPE tt_blntab,
lt_ftpost TYPE tt_ftpost,
lt_fttax TYPE tt_fttax,
ls_blntab LIKE LINE OF lt_blntab.
REFRESH: lt_blntab,
lt_ftpost,
lt_fttax.
CALL FUNCTION 'ENQUEUE_EZGA_NOMLOG'
EXPORTING
bukrs = p_bukrs
gjahr = p_gjahr
monat = p_monat
tipcont = p_tip
_wait = 'X'
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc IS NOT INITIAL.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM fill_bkpf USING p_bukrs p_gjahr
p_monat p_bktxt
CHANGING lt_ftpost.
PERFORM fill_bseg USING p_saknr p_bktxt
CHANGING pt_pos lt_ftpost.
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
i_function = 'C'
i_mode = 'N'
i_update = 'S'.
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
i_tcode = 'FB01'
IMPORTING
e_msgid = sy-msgid
e_msgno = sy-msgno
e_msgty = sy-msgty
e_msgv1 = sy-msgv1
e_msgv2 = sy-msgv2
e_msgv3 = sy-msgv3
e_msgv4 = sy-msgv4
e_subrc = sy-subrc
TABLES
t_blntab = lt_blntab
t_ftpost = lt_ftpost
t_fttax = lt_fttax.
IF sy-subrc IS NOT INITIAL.
MESSAGE i021(zga_nom).
ELSE.
* Grabación en tabla de log y mensaje
READ TABLE lt_blntab INTO ls_blntab INDEX 1.
IF sy-subrc IS INITIAL AND
ls_blntab-belnr IS NOT INITIAL.
PERFORM insert_log USING p_bukrs
p_gjahr
p_monat
p_tip
ls_blntab-belnr.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
CALL FUNCTION 'POSTING_INTERFACE_END'
EXCEPTIONS
session_not_processable = 1
OTHERS = 2.
CALL FUNCTION 'DEQUEUE_EZGA_NOMLOG'
EXPORTING
bukrs = p_bukrs
gjahr = p_gjahr
monat = p_monat
tipcont = p_tip.
ENDFORM. " post_document
*===================================================================
FORM insert_log
*===================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_tip TYPE zga_nomtipcont
p_belnr TYPE belnr_d.
DATA: lv_belnr TYPE belnr_d,
ls_log TYPE zga_nomlog.
CLEAR: lv_belnr, ls_log.
ls_log-bukrs = p_bukrs.
ls_log-gjahr = p_gjahr.
ls_log-monat = p_monat.
ls_log-tipcont = p_tip.
ls_log-belnr = p_belnr.
SELECT SINGLE belnr INTO lv_belnr
FROM zga_nomlog
WHERE bukrs = p_bukrs AND
gjahr = p_gjahr AND
monat = p_monat AND
tipcont = p_tip.
IF sy-subrc IS INITIAL.
UPDATE zga_nomlog FROM ls_log.
ELSE.
INSERT zga_nomlog FROM ls_log.
ENDIF.
ENDFORM. "insert_log
*===================================================================
FORM get_posting_date
*===================================================================
USING p_gjahr TYPE gjahr
p_monat TYPE monat
CHANGING p_date TYPE dats.
DATA: lv_date TYPE dats,
lv_month TYPE tfmatage.
IF p_monat <= '12'.
CONCATENATE p_gjahr p_monat '01' INTO lv_date.
CALL FUNCTION 'FIMA_END_OF_PERIOD_DETERMINE'
EXPORTING
i_date = lv_date
i_months = '1'
IMPORTING
e_date_end_of_period = p_date.
ELSE.
CONCATENATE p_gjahr '1231' INTO p_date.
ENDIF.
ENDFORM. "get_posting_date
*======================================================================
FORM fill_bkpf
*======================================================================
USING p_bukrs TYPE bukrs
p_gjahr TYPE gjahr
p_monat TYPE monat
p_bktxt TYPE bktxt
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_posting_date TYPE dats,
lv_dats TYPE char10.
PERFORM get_posting_date USING p_gjahr p_monat
CHANGING lv_posting_date.
WRITE lv_posting_date TO lv_dats.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BUKRS' p_bukrs
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-MONAT' p_monat
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BLART' c_blart
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BUDAT' lv_dats
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BLDAT' lv_dats
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-WAERS' c_waers
CHANGING pt_ftpost.
*PERFORM append_ftpost USING c_typehead '1'*
*'BKPF-XMWST' 'X'*
*CHANGING pt_ftpost.*
PERFORM append_ftpost USING c_typehead '1'
'BKPF-BKTXT' p_bktxt
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typehead '1'
'BKPF-XBLNR' p_bktxt+0(16)
CHANGING pt_ftpost.
ENDFORM. "fill_bkpf
*===================================================================
FORM fill_bseg
*===================================================================
USING p_saknr TYPE saknr
p_bktxt TYPE bktxt
CHANGING pt_pos TYPE tt_pos
pt_ftpost TYPE tt_ftpost.
DATA: ls_pos LIKE LINE OF pt_pos,
ls_ftpost LIKE LINE OF pt_ftpost,
lv_item TYPE buzei,
lv_wrbtr TYPE wrbtr,
lv_saknr TYPE saknr,
lv_bschl TYPE bschl,
lt_poscont TYPE TABLE OF zga_nompospost,
ls_poscont LIKE LINE OF lt_poscont,
ls_poscontaux LIKE LINE OF lt_poscont.
CLEAR: ls_pos, ls_ftpost.
REFRESH lt_poscont.
LOOP AT pt_pos INTO ls_pos.
MOVE-CORRESPONDING ls_pos TO ls_poscont.
APPEND ls_poscont TO lt_poscont.
ENDLOOP.
SORT lt_poscont BY saknr.
lv_item = '002'.
LOOP AT lt_poscont INTO ls_poscontaux.
ls_poscont = ls_poscontaux.
AT NEW saknr.
CLEAR: lv_wrbtr,
lv_saknr,
lv_bschl.
ENDAT.
CASE ls_poscont-shkzg.
WHEN c_inddebit.
lv_bschl = c_debit.
WHEN c_indcredit.
lv_bschl = c_credit.
ENDCASE.
IF ls_poscont-saknr IS INITIAL.
lv_saknr = p_saknr.
ELSE.
lv_saknr = ls_poscont-saknr.
ENDIF.
IF ls_poscont-indhkont = abap_true.
lv_wrbtr = lv_wrbtr + ls_poscont-wrbtr.
ELSE.
PERFORM fill_bsegpos USING lv_bschl lv_saknr
ls_poscont-wrbtr p_bktxt
ls_poscont-kostl ls_poscont-prctr
lv_item
CHANGING pt_ftpost.
CLEAR: lv_wrbtr,
lv_saknr,
lv_bschl.
lv_item = lv_item + 1.
ENDIF.
AT END OF saknr.
IF ls_poscont-indhkont = abap_true.
PERFORM fill_bsegpos USING lv_bschl lv_saknr
lv_wrbtr p_bktxt
ls_poscont-kostl ls_poscont-prctr
lv_item
CHANGING pt_ftpost.
lv_item = lv_item + 1.
ENDIF.
ENDAT.
ENDLOOP.
ENDFORM. "fill_bseg
*===================================================================
FORM fill_bsegpos
*===================================================================
USING p_bschl TYPE bschl
p_saknr TYPE saknr
p_wrbtr TYPE wrbtr
p_bktxt TYPE bktxt
p_kostl TYPE kostl
p_prctr TYPE prctr
p_pos TYPE buzei
CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_wrbtrstr TYPE char16.
WRITE p_wrbtr TO lv_wrbtrstr
CURRENCY c_waers NO-SIGN.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-BSCHL' p_bschl
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-HKONT' p_saknr
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-WRBTR' lv_wrbtrstr
CHANGING pt_ftpost.
PERFORM append_ftpost USING c_typepos p_pos
'BSEG-SGTXT' p_bktxt
CHANGING pt_ftpost.
IF p_kostl IS NOT INITIAL.
PERFORM append_ftpost USING c_typepos p_pos
'COBL-KOSTL' p_kostl
CHANGING pt_ftpost.
ENDIF.
IF p_prctr IS NOT INITIAL.
PERFORM append_ftpost USING c_typepos p_pos
'COBL-PRCTR' p_prctr
CHANGING pt_ftpost.
ENDIF.
ENDFORM. "fill_bsegpos
Edited by: Javier Meavilla Olivas on Feb 25, 2010 1:25 PM -
BAPI to park G/L Account document with ledger
Hi Experts,
I have been looking for BAPI to park G/L account document with ledger (FV50L).
Can you please let me know, if you have know about it.
I have found the one for posting BAPI_ACC_DOCUMENT_POST, but It should not be used in our case.
It is park G/L account document without ledger.
Thank you in advance.
Kyongkeum Im.
Edited by: Kyoung Keun Im on Aug 13, 2010 1:11 PM
Edited by: Kyoung Keun Im on Aug 13, 2010 1:12 PMHi,
There is not function module for that. I am using BDC to park GL document. For BDC parking you can use Function module -
POSTING_INTERFACE_START and POSTING_INTERFACE_DOCUMENT.
Sample Logic:
Loop at header.
populate header.
loop at item.
populate item.
endloop.
call function POSTING_INTERFACE_START
call function POSTING_INTERFACE_DOCUMENT
call function POSTING_INTERFACE_END
BAPI COMMIT.
Endloop. -
Hi all,
I'm looking for idea to create FB01(post g/l document) in mass mode from a file.
I'm open to all techno : BAPI, Batch Input, ...
I've notice that a std Bi exists : RFBIBL00, but I've no idea in how formatting a file for this program.
Tanks,
Erwan.You can use function 'POSTING_INTERFACE_DOCUMENT', works really fine. Example code bellow:
REPRT ztest.
TYPES
TYPES: BEGIN OF ge_account,
source(12) TYPE c, "Source Interface
bukrs(4) TYPE c, "Company code
operid(13) TYPE c, "Operation ID
date(10) TYPE c, "Date
blart(2) TYPE c, "Document type
waers(5) TYPE c, "Currency
free(10) TYPE c, "Free
newko(10) TYPE c, "Gl account
kostl(10) TYPE c, "Cost center
newbs(2) TYPE c, "Posting key
wrbtr(14) TYPE c, "Amount
sgtxt(25) TYPE c, "Description
zuonr(8) TYPE c, "Reference 1
ref2(8) TYPE c, "Reference 2
END OF ge_account.
TYPES: BEGIN OF ge_account_new,
source(12) TYPE c, "Source Interface
bukrs(4) TYPE c, "Company code
operid(13) TYPE c, "Operation ID
date(10) TYPE c, "Date
blart(2) TYPE c, "Document type
waers(5) TYPE c, "Currency
free(10) TYPE c, "Free
newko(10) TYPE c, "Gl account
kostl(10) TYPE c, "Cost center
newbs(2) TYPE c, "Posting key
wrbtr LIKE bseg-wrbtr, "Amount
sgtxt(25) TYPE c, "Description
zuonr(8) TYPE c, "Reference 1
ref2(8) TYPE c, "Reference 2
END OF ge_account_new.
TYPES: BEGIN OF ge_ftpost.
INCLUDE STRUCTURE ftpost.
TYPES: END OF ge_ftpost.
TYPES: BEGIN OF ge_blntab.
INCLUDE STRUCTURE blntab.
TYPES: END OF ge_blntab.
TYPES: BEGIN OF ge_blntabdoc.
INCLUDE STRUCTURE blntab.
TYPES: END OF ge_blntabdoc.
TYPES: BEGIN OF ge_fttax.
INCLUDE STRUCTURE fttax.
TYPES: END OF ge_fttax.
TYPES: BEGIN OF ge_message,
text(110),
flag,
END OF ge_message.
*TYPES: BEGIN OF ge_zlscf008.
INCLUDE STRUCTURE zlscf008.
*TYPES: END OF ge_zlscf008.
TYPES: tyt_account_aux TYPE TABLE OF ge_account.
TYPES: tyt_account TYPE TABLE OF ge_account_new.
TYPES: tyt_ftpost TYPE TABLE OF ge_ftpost.
TYPES: tyt_blntab TYPE TABLE OF ge_blntab.
TYPES: tyt_blntabdoc TYPE TABLE OF ge_blntabdoc.
TYPES: tyt_fttax TYPE TABLE OF ge_fttax.
TYPES: tyt_message TYPE TABLE OF ge_message.
DATA: it_blntab TYPE tyt_blntab WITH HEADER LINE.
DATA: it_blntabdoc TYPE tyt_blntabdoc WITH HEADER LINE.
DATA: it_fttax TYPE tyt_fttax WITH HEADER LINE.
DATA: it_ftpost TYPE tyt_ftpost WITH HEADER LINE.
DATA: v_lines_doc(3) TYPE n,
v_user LIKE sy-uname,
v_msgid LIKE sy-msgid,
v_msgno LIKE sy-msgno,
v_msgty LIKE sy-msgty,
v_msgv1 LIKE sy-msgv1,
v_msgv2 LIKE sy-msgv2,
v_msgv3 LIKE sy-msgv3,
v_msgv4 LIKE sy-msgv4,
v_subrc LIKE sy-subrc,
v_subrc1 LIKE sy-subrc,
v_tcode LIKE sy-tcode VALUE 'FB01',
v_msg(110),
v_err,
v_mode,
v_blart LIKE zlscf007-blart,
v_hkont LIKE zlscf007-hkont,
v_sources LIKE zlscf007-sources,
v_operid(13),
v_bierr(2) TYPE n,
v_xdate(8),
v_bktxt LIKE bkpf-bktxt,
v_kokrs LIKE csks-kokrs.
PERFORM f_fill_doc_header.
PERFORM f_fill_doc_position.
*Inicio el post del documento
CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
i_client = sy-mandt
i_function = 'C'
i_mode = 'A'
i_update = 'S'
i_user = sy-uname
EXCEPTIONS
client_incorrect = 1
function_invalid = 2
group_name_missing = 3
mode_invalid = 4
update_invalid = 5
OTHERS = 6.
*Postin document.
CLEAR it_blntab.
REFRESH it_blntab.
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
i_tcode = v_tcode
IMPORTING
e_msgid = v_msgid
e_msgno = v_msgno
e_msgty = v_msgty
e_msgv1 = v_msgv1
e_msgv2 = v_msgv2
e_msgv3 = v_msgv3
e_msgv4 = v_msgv4
e_subrc = v_subrc
TABLES
t_blntab = it_blntab
t_ftpost = it_ftpost
t_fttax = it_fttax
EXCEPTIONS
account_missing = 1
company_code_missing = 2
posting_key_invalid = 3
posting_key_missing = 4
record_type_invalid = 5
transaction_code_invalid = 6
amount_format_error = 7
too_many_line_items = 8
OTHERS = 9.
CALL FUNCTION 'POSTING_INTERFACE_END'
EXPORTING
i_bdcimmed = 'X'
EXCEPTIONS
session_not_processable = 1
OTHERS = 2.
*& Form f_fill_doc_header
text
--> p1 text
<-- p2 text
FORM f_fill_doc_header.
REFRESH it_ftpost.
CLEAR it_ftpost.
ADD 1 TO v_lines_doc.
it_ftpost-stype = 'K'.
it_ftpost-count = v_lines_doc.
it_ftpost-fnam = 'BKPF-BLDAT'.
it_ftpost-fval = '06092004'.
APPEND it_ftpost.
it_ftpost-fnam = 'BKPF-BUDAT'.
it_ftpost-fval = '06092004'.
APPEND it_ftpost.
it_ftpost-fnam = 'BKPF-BLART'.
it_ftpost-fval = 'K3'.
APPEND it_ftpost.
it_ftpost-fnam = 'BKPF-BUKRS'.
it_ftpost-fval = 'CTIU'.
APPEND it_ftpost.
it_ftpost-fnam = 'BKPF-WAERS'.
it_ftpost-fval = 'ARS'.
APPEND it_ftpost.
it_ftpost-fnam = 'BKPF-BKTXT'.
it_ftpost-fval = 'Prueba'.
APPEND it_ftpost.
CLEAR v_lines_doc.
ENDFORM. " f_fill_doc_header
*& Form f_fill_doc_position
text
--> p1 text
<-- p2 text
FORM f_fill_doc_position.
it_ftpost-stype = 'P'.
ADD 1 TO v_lines_doc.
it_ftpost-count = v_lines_doc.
it_ftpost-fnam = 'RF05A-NEWBS'.
it_ftpost-fval = '11'.
APPEND it_ftpost.
it_ftpost-fnam = 'RF05A-NEWKO'.
it_ftpost-fval = '55'.
APPEND it_ftpost.
it_ftpost-fnam = 'BSEG-WRBTR'.
it_ftpost-fval = '1.00'.
APPEND it_ftpost.
it_ftpost-stype = 'P'.
ADD 1 TO v_lines_doc.
it_ftpost-count = '2'.
it_ftpost-fnam = 'RF05A-NEWBS'.
it_ftpost-fval = '21'.
APPEND it_ftpost.
it_ftpost-fnam = 'RF05A-NEWKO'.
it_ftpost-fval = '55'.
APPEND it_ftpost.
it_ftpost-fnam = 'BSEG-WRBTR'.
it_ftpost-fval = '*'.
APPEND it_ftpost.
ENDFORM. " f_fill_doc_position -
Hi,
This is regarding an issue related to Posting of a Document using FB01.A BDC has been created to Post the document based on the Tax A1 and the Calculation is happening pretty smmothly. Now when we use the the Tax code as A3 the posting does not take place instead it will be parked and will be displayed in blue.on double clicking on it, it posts the document.
pls give me a solution on how to go about creating a BDC.
if code is available pls post it
Thanks in advance
NaveenYou say this: The documentation for function POSTING_INTERFACE_DOCUMENT is quite good. It can create a batch or process immediately.
You call POSTING_INTERFACE_START to specify if a batch session is to be created or processing will be done immediately with All, Errors or No stopping.
1. i have a program use this function but my problem i don't know how in batch session specify will be done inmediately.
2. where is the official documentation. i can't find it!
Thanks for you answers!
Christian -
i want to post FI documents from old company code to new company code using these functions:POSTING_INTERFACE_START
POSTING_INTERFACE_DOCUMENT
POSTING_INTERFACE_END
Can somebody show me how i can implement it in abap codeHi,
DATA: ftp east TYPE ftp east OCCURS 0 WITH HEADER LINE.
* Internal accounting cut place initialize
CALL FUNCTION POSTING_INTERFACE_START
EXPORTING
i_function = I
more i_user =
EXCEPTION
client_incorrect = 1
function_invalid = 2
group_name_missing = 3
mode_invalid = 4
update_invalid = 5
OTHERS = 6.
* Head
PERFORM fill_ftpost USING K 1 BKPF BUDAT 31102006.
PERFORM fill_ftpost USING K 1 BKPF BLDAT 31102006.
PERFORM fill_ftpost USING K 1 BKPF BLART MD.
PERFORM fill_ftpost USING K 1 BKPF BKTXT LALELU.
PERFORM fill_ftpost USING K 1 bkpf belnr 20808599.
PERFORM fill_ftpost USING K 1 BKPF XBLNR 123.
* IF EMERGENCY control identifier IS INITIAL.
PERFORM fill_ftpost USING K 1 BKPF XMWST X.
* ENDIF.
PERFORM fill_ftpost USING K 1 BKPF BUKRS 1000.
* PERFORM fill_ftpost USING K 1 BKPF MONTH wa_mhnk-ausdt+4 (2).
PERFORM fill_ftpost USING K 1 BKPF WAERS EUR.
* Pos1 (debtor)
PERFORM fill_ftpost USING P 1 BSEG BSCHL 01.
PERFORM fill_ftpost USING P 1 BSEG KUNNR 10926014.
PERFORM fill_ftpost USING P 1 BSEG WRBTR 116,00.
* IF EMERGENCY control identifier IS INITIAL.
PERFORM fill_ftpost USING P 1 BKPF XMWST X.
* PERFORM fill_ftpost USING P 1 BSEG MWSKZ control identifier.
* ENDIF.
PERFORM fill_ftpost USING P 1 BSEG ZTERM 1003.
PERFORM fill_ftpost USING P 1 BSEG ZFBDT 31102006.
PERFORM fill_ftpost USING P 1 BSEG SGTXT LALELU.
PERFORM fill_ftpost USING P 1 BSEG ZUONR LALELUKOPF.
* Pos2 (revenue account)
PERFORM fill_ftpost USING P 2 BSEG BSCHL 50.
PERFORM fill_ftpost USING P 2 BSEG HKONT 409600.
PERFORM fill_ftpost USING P 2 BSEG WRBTR 100,00.
* IF EMERGENCY control identifier IS INITIAL.
PERFORM fill_ftpost USING P 2 BSEG MWSKZ A1.
* ENDIF.
PERFORM fill_ftpost USING P 2 BSEG SGTXT LALELU.
PERFORM fill_ftpost USING P 2 COBL PRCTR NETPHONE.
PERFORM fill_ftpost USING P 2 BSEG ZUONR LALELU.
PERFORM book TABLES ftp east.
FORM fill_ftpost USING p_stype
p_count
p_fnam
p_fval.
ftp east type = p_stype.
ftp east COUNT = p_count.
ftpost fnam = p_fnam.
ftpost fval = p_fval.
CONDENSE ftpost fval.
APPEND ftp east.
END FORM. FTPOST_FIELD
*& form BEECHES
* text
* --> P1 text
* <- p2 text
TABLES ftp east books FORM.
DATA: blntab TYPE blntab OCCURS 0 WITH HEADER LINE,
fttax TYPE fttax OCCURS 0 WITH HEADER LINE.
DATA: msgid LIKE system-msgid,
msgno LIKE system-msgno,
msgty LIKE system-msgty,
msgv1 LIKE sy-msgv1,
msgv2 LIKE sy-msgv2,
msgv3 LIKE sy-msgv3,
msgv4 LIKE sy-msgv4.
CALL FUNCTION POSTING_INTERFACE_DOCUMENT
EXPORTING
i_tcode = FB01
IMPORTING
e_subrc = system-subrc
e_msgid = msgid
e_msgty = msgty
e_msgno = msgno
e_msgv1 = msgv1
e_msgv2 = msgv2
e_msgv3 = msgv3
e_msgv4 = msgv4
TABLES
t_ftpost = ftp east
t_fttax = fttax
t_blntab = blntab
EXCEPTION
account_missing = 1
company_code_missing = 2
posting_key_invalid = 3
posting_key_missing = 4
record_type_invalid = 5
transaction_code_invalid = 6
amount_format_error = 7
too_many_line_items = 8
company_code_invalid = 9
screen_not_found = 10
no_authorization = 11
OTHERS = 12.
IF system-subrc <> 0.
MESSAGE ID SYSTEM-MSGID TYPE SYSTEM-MSGTY NUMBER SYSTEM-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH ftp east.
REFRESH fttax.
END FORM. BEECHES
Regards
Sudheer -
Posting COPA fields to FB01 using POSTING_INTERFACE_DOCUMENT
Hi All,
I am trying to post FI document through FB01 using POSTING_INTERFACE_DOCUMENT. All the FI fields are getting posted. But I am unable to post COPA fields. I am using BSEG-RKE* structure as suggested in other threads but still the COPA button is disabled for the document posted. I also checked in database, the fields are not populated. Could someone suggest if any additional information needs to be passed to enable COPA specific posting to the FM. Thanks.Hi SS ,
can you do like this , Pass all COPA field details in this format "BSEG_RKEXXXXX' ,let me know the results.
im ref : call function 'RKE_FILL_BDCDATA_WITH_CRITERIA' in that FM.
Edited by: Prabhu Peram on Sep 29, 2011 11:50 AM -
Problem in posting FB01transaction using function modules
Hi,
I am uploading the data to transaction FB01.
For that i have used three function modules:
1, POSTING_INTERFACE_START
2, POSTING_INTERFACE_DOCUMENT
3, POSTING_INTERFACE_END
The this is, i have added 2 custom fields on 2nd screen more button.
The data is coming into those fields, but its not getting saved.
when i do it in 4.6c its working fine, but in 4.7 its not working.
when i save it in manual posting, its getting saved.
Can you please help me to overcome this problem.
Regards,
Srikanth.Hi This has already been developed in 4.6c and copied the same same program in 4.7. Data is getting updated in 4.6c but the data is not getting updated in 4.7.
if we use the BAPI as u said, we have to change the total program. but i dont think client will agree for that coz its working fine in 4.6c. can u please suggest any solution??
Regards,
Srikanth. -
POSTING_INTERFACE_DOCUMENT with PA segments/CO-PA
Does anybody able post the document using function module POSTING_INTERFACE_DOCUMENT with PA Character ( CO-PA) segment(Product,Brand, equipment type). If so, can you please suggest me.
Iam using the structure "CE01000" which was in FB01 screen but iam getting the error screen field is un known.
Thanks.Thanks Rob, profit center, cost center and IOs are taken care. only concerned with PA segments. Function module is not understanding the structures for PA segments.
-
Can anyone demonstrate the use of function modules "POSTING_INTERFACE_DOCUMENTS" with a simple example. My header data and line data are in two different tables...do i need to club all the data into one table and pass into function module. Please help me.....
Yes you have to fill FTPOST.
Eg:
FTPOST-STYPE = 'K'.
FTPOST-COUNT = '001'.
FTPOST-FNAM = BKPF-BLART.
FTPOST-FVAL = 'AB'.
APPEND FTPOST.
CLEAR FTPOST.
1. CALL FUNCTION 'POSTING_INTERFACE_START'
2. CALL FUNCTION 'POSTING_INTERFACE_CLEARING'
3. CALL FUNCTION 'POSTING_INTERFACE_END'
I think you have to call all the 3 functions -
Function module for f-64 transaction
Hi,
Is there any function module is there for f-64 transaction please let me know.
regards,
Naveenhi Naveen,
you can park documents with POSTING_INTERFACE_DOCUMENT.
ec -
Bapi / Function to save FI document
Hallo everybody!
Is there a function module to create an FI document?
Thank you very much indeed!!!There are BAPI for that (most of those have a _CHECK associated BAPI)
- BAPI_ACC_BILLING_POST Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)
- BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL)
- BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)
- BAPI_ACC_EMPLOYEE_REC_POST Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE)
- BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
- BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
- BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
- BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
- BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
- BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
- BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
- BAPI_ACC_TRAVEL_POST Accounting: Post Trip
- BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
- BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
- BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
- BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
- BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
- BAPI_ACC_DOCUMENT_POST Accounting: Posting
There are also FM generating BDC data
- POSTING_INTERFACE_START
- POSTING_INTERFACE_DOCUMENT
- POSTING_INTERFACE_END
Regards -
Errors while using funtion module 'POSTING_INTERFACE_DOCUMENT'
Hi All,
I have written a rpogram to simulate transaction 'FB01' using the function module 'POSTING_INTERFACE_DOCUMENT'.
It is throwing an error - 'Two accounts were transferred but not BSEG-HKONT'
What are the possible causes of this error.
Thank you for all your help in advance.
NobinHi Anand,
Could you please specify which reference fields are not getting populated?
I think this is the standard behaviour of POSTING_INTERFACE_CLEARING. All the values in the first line item are populated, while in second line item only some of the fields like posting key, account number, account currency, amount, company code and business partner are populated.
If you need to populate other values, I guess you will have to search for some enhancement points inside the FM POSTING_INTERFACE_CLEARING after the 'call transaction' statement.
Regards
Radhika
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