Vbdkr
hi,
From which partner function LAND1 value in VBDKR structure is coming, as VBDKR is a billing document header. LAND1 is a country key.
thanks in advance
looks like you are working on SAP Script for Sales order
it is coming from VBPA Table and ADRC Table
Thanks
seshu
Similar Messages
-
Hi,
Is it possible to get data from a structure called: VBDKR?
ThanksHi
Structure is simply a type definition. It is not associated with any data object. So you cannot get any data from VBDKR.
If you want to use the same structure and enter data, declare a data object for that structure and use the data object.
Eg:
REPORT YTEST_16.
DATA: ITAB LIKE VBDKR. * ITAB is a data object having same structure as VBDKR
ITAB-VBELN = 'abc'.
WRITE ITAB-VBELN.
The output is: abc.
Hope this helps
Regards,
Jayanthi.K -
What is the functionality of &VBDKR-NETWR( 10)& in sap script and smartform
Dear All,
I came across this &VBDKR-NETWR(<10)& when I was migrating the script as smartform. I would like to know wht is functionality of &VBDKR-NETWR(<10)& i.e. <10's meaning. I am facing problem in printing the amount. So many alignment problems are coming.
Please help me on this.
Thanks in Advance.
J.hi,
&VAR(<10)& means output will be printed with sign to tjhe left (<) and output length is 10 (10)
here an overview with the most use formating symbols
&VAR(En)& Exponent number (n)
&VAR(Ff)& Fill character
&VAR(K)& Ignore conversion rules
&VAR(<)& sign to the left
&VAR(>)& sign to the right
&VAR(.n)& number of decimals
&VAR(+n)& offset
&VAR(Z)& omit leading zeroes
&VAR(S)& omit leading sign
&VAR(T)& omit thousand sepearator
&VAR(n)& outputlength n
&VAR(R)& right justified
&VAR(C)& condensed
&VAR(I)& suppress initial value
success,
Gr,. Frank -
How is VBDKR - ZTERM_TX1 gets populated ? Payment terms ...
Hi,
How does VBDKR-ZTERM_TX1 VBDKR-ZTERM_TX2 and VBDKR-ZTERM_TX3 get populated? Currently I see that in the INVOIC IDOC the payment term is populated from VBDKR-ZTERM_TX1 which is not based on payment terms. , I am getting the value 'Payable immediately without deduction'. I was wondering how did this value get populated which is different from the text maintained for paylemt term in table T052 table.
IDOC segment : E1EDK18-ZTERM_TXT
I see that the payment terms in the master table are carried onto Sales order and then to billing document which match the T052 value of the payment term but the IDOC is pulling some other value from some where.
Regards
Praneeth
Edited by: gansprasan on Oct 26, 2011 12:36 PMHi All,
All the information provided helped me in determining the logic from where this additional text is extracted.
Actually the new text is a more descriptive text of the same payment terms we see on the SD documents with additional information like percentage, base line date to give more information to the end customer as the info on the payment term in SD document is very brief.
SD_PRINT_TERMS_OF_PAYMENT Function module has the text embedded within the text elements and is pulling this text based on some additional logic inside the FM program.
Regards
Praneeth -
In the Structure VBDKR..Document Header View for Billing...
Dear Friends,
In the Structure VBDKR..Document Header View for Billing, there is a component
IHREZ which is Customer /Vendor Internal refrence number.
Can anyone tell where do I locate this in Billing or anywhere.
Kind Regards
Ravi.Hi,
This field is called "Your Reference".
Goto VF03.
Enter your Billing document number.Enter.
Goto Item details.Goto PO data.
In the ordering party tab,you can find it.
This value will be maintained in Sales order.
Goto VA02.Enter your order number.Enter.
Goto Item details.Order data tab.The same field you can find there also.
Regards,
Krishna. -
Table VBDKR(Document Header View for Billing)?
Hi.
What is the use of table VBDKR(Document Header View for Billing)?
and what is the difference in the fields VBELN_VAG,VBELN_VKT,VBELN_VG2 of that table?
thanksHI
GOOD
VBDKR=>Document Header View for Billing
VBELN_VAG=>Sales and Distribution Document Number
VBELN_VKT=>Sales and Distribution Document Number
VBELN_VG2=>Sales and Distribution Document Number
I DONT THINK THERE IS ANY DIFFERENCE BETWEEN THESE THREE FIELDS
THANKS
MRUTYUN -
I have retreive data from vbdkr structure' which is as following logic
Terms of payment
VBDKR-ZTERM_TX1
: VBDKR-ZTERM_TX2
: VBDKR-ZTERM_TX3
Where VBDKR-ZTERM = VBAK-ZTERM
please guide me to have alternate logic from structure it is not possible to retrieve the data
thanksA table is a structure, but a structure is NOT a table... can't select data from a structure.
-
hi
can u please tell me what is the purpose of VBDKR structure ?
From where does the data comes into VBDKR structure ?
in program if we write VBDKR-VBLELN, how will the value comes into the VBDKR-VBELN
thanks in advanceHi pavan,
VBDKR sturcture is used to Document Header View for Billing .
Structure will never have any entries or data with in it. It can be used to define types as reference.
If VBDKR-VBLELN is getting any data means, that structure name would have used as internal table name or any other variable name.
Regards,
Kusuma. -
Get all addresses from Partner in a Delivery
Hi
I need to find the address numbers ADRC for all the Partners in a delivery and i do not know in what table to search for them.
So i need the address number for
Ship-to-party
Sold-to-party
Payer
Bill-to-party
You can see them in Delivery->Header Details (F8)->Partner Tab.
All i have is the structure VBDKR which i got by calling the "RV_Billing_Print_View" where i only have one address number.
thank youHi,
By kreditor, if you asking about the vendor address then you can check table LFA1.
Here you can find the number of Vendor.
Regards,
MT -
Idoc for materials and service for same contract.
Dear All
I have an scope where i have to migrate the data for material and services for the same contract.Is there an Idoc which does it so or otherwise ?Earlier in scope materials contracts have been loaded with the help of idoc type :- PURCONTRACT_CREATE01 and that of Service Contract using Idoc type :- BLAORD03.No customization is however permitted .Tcode for the same is ME32K.
Regards
SomnathHi,
It is not clear to me if you are working with sapscript or smartforms.
You have only to find a variable which identifies the kind of invoice
I do not know that variable so i use an example variable
for sapscript:
/: IF &VBDKR-FKTYP& = '1'
/ INVOICE
/: ELSE
/ SERVICE ORDER
/: ENDIF.
In a smartform you can also do something like that.
but There you work with conditions (eq, BOOLEAN)
You have only to find the right variable
success,
Gr., Frank -
Currency Field - KOMK-WAERK not getting populated
Dear All,
In my infoset, i am reading the value from KONV table. But when i generate the infoset, system prompts a Warning Message saying:
Currency Field KOMK-WAERK will not be filled. Affected currency amount fields: (& it gives out the list of fields).
In my data section when i put TABLES KOMK, then the message does not appear, but the currency field still does not get populated when i execute the query.
Any suggestions as to how i can make the currency field populate in my output?
Await inputs.
Anyone to help?
Edited by: Vivek on Feb 9, 2008 8:51 PMIs not KOMK a structure, you need to fill this structure. Try to map required fields as following :
CLEAR KOMK.
KOMK-MANDT = SY-MANDT.
KOMK-KALSM = VBDKR-KALSM.
KOMK-FKART = VBDKR-FKART.
KOMK-KAPPL = 'V'.
IF VBDKR-KAPPL NE SPACE.
KOMK-KAPPL = VBDKR-KAPPL.
ENDIF.
KOMK-WAERK = VBDKR-WAERK.
KOMK-KNUMV = VBDKR-KNUMV.
KOMK-VBTYP = VBDKR-VBTYP.
KOMK-BUKRS = VBDKR-BUKRS.
KOMK-BELNR = VBDKR-VBELN.
Regards -
Hi,
Dunning letter procedure (F150) currently creates an output in PDF format but the remqt is to get the output in PDF and alos in text files with some modifications in the text file.
Could anyone pls. help me how to achieve this.
Thanks.
Edited by: Sri KVS on May 20, 2010 9:55 AMHi,
sorry, here yesterday it was a day off.
For the code, if you want to copy the pdf you have to take the number of spool and convert it in an other pdf (but you will get the same printing). If you want to get an another form (different from the standard: no logo, header ...) you have to do a new form (smartform ou sapscript one) and to call this new form in the enhancement...
if you do a new sapscript form: you should use: open_form.... write_element.... close form (like in the function standard F150_printing_notice)
and if you use a smartform one, you should use the function call function 'SSF_FUNCTION_MODULE_NAME'
to know the function associate at your smarform form.
and after
call function lf_fm_name
exporting
archive_index = toa_dara
archive_index_tab = tsfdara
archive_parameters = arc_params
control_parameters = ls_control_param
mail_appl_obj = ls_mail_appl_obj
mail_recipient = ls_recipient
mail_sender = ls_sender
output_options = ls_composer_param
user_settings = space
is_vbdkr = is_vbdkr
is_nast = is_nast
iv_spras = lv_spras
iv_spras_ag = lv_spras_do
importing
job_output_info = ls_job_info
document_output_info = ls_document_output_info
job_output_options = ls_job_output_options
es_vbdkr = vbdkr
tables
it_tvbdpr = it_tvbdpr
exceptions
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
others = 5.
for calling the form...
It's depend of what you have to do: sapscript or smartform printing. But you will do a new form, i think
Best regards
Hote it'shelpfull -
How to retrieve data from a CGI to SAP?
Hi guys,
I'm looking for a way to retrieve information from a CGI page into SAP. This CGI generates a XML with the response from the parameters I use on the URL.
I can xsl transform the result into ABAP variables, but first I need to know how to get that information.
As anyone come across this or knows how to do it?
Thanks in advance,
RicardoHi,
In your case, Include prog is part of FM, no need to treat it as an Entity.
Now, Your Answer -
In SCRIPT - IN Page Window -->
PERFORM GET_MVAT_TIN IN PROGRAM Z_SCRIPT_PERFORMS_ABAPDB3
USING &VBDKR-KUNRE&
CHANGING &STCD1&
CHANGING &STCD2&
ENDPERFORM
IF &STCD1& <> ' '
<B>MVAT Number :</> &STCD1&
ENDIF
Then go to SE38 --> Creat prog with type - Subroutine pool
In that Write FORM statement for this PERFORM.
FORM get_mvat_tin TABLES inttab STRUCTURE itcsy
outtab STRUCTURE itcsy.
DATA : v_kunre TYPE kna1-kunnr,
v_stcd1 TYPE kna1-stcd1,
v_stcd2 TYPE kna1-stcd2.
LOOP AT outtab.
CLEAR outtab-value.
MODIFY outtab.
ENDLOOP.
READ TABLE inttab INDEX 1.
v_kunre = inttab-value.
IF v_kunre CA sy-abcde.
ELSE.
UNPACK v_kunre TO v_kunre.
ENDIF.
" Here You can take your Funcion module ***************************
SELECT SINGLE stcd1 stcd2 FROM kna1 INTO (v_stcd1, v_stcd2)
WHERE kunnr = v_kunre.
IF sy-subrc = 0.
READ TABLE outtab INDEX 1.
WRITE v_stcd1 TO outtab-value.
MODIFY outtab INDEX 1.
READ TABLE outtab INDEX 2.
WRITE v_stcd2 TO outtab-value.
MODIFY outtab INDEX 2.
ENDIF.
ENDFORM. -
Logo not printing properly in Invoice converted to PDF and emailed
Hello,
I am having a problem with a programming issue and have searched lots of forums but have found no solutions. We are on 4.7 and are not likely to upgrade any time soon. Therefore, I don't think any of the newer solutions are gonna work for me. I believe that I'm stuck using a couple of function modules to get t he job done. I am attempting to modify our Invoice Print program (uses SAPscript, not SmartForms) to have the output converted into a PDF file and then attached to an email that is then sent to the customer. Everything is working fine except for the company logo. It has been uploaded via SE78. It is a 24-bit bitmap file. I have played around with the DPI to have it appear correctly on the form. I added a FM GUI_DOWNLOAD step to verify that it is saved to my hard drive correctly. The PDF file saved t o my hard drive appears normally in Adobe Acrobat and Adobe Reader. So the problem occurs sometime after that. I have a routine wherein I convert is from 132 to 255 bytes. I then use FM SO_DOCUMENT_SEND_API1 to send it. When I swap the customer's email address to my own personal external emal address, the resultant email has an attached PDF file but the company logo is garbage. The top portion of the logo looks good and then at some point in the lower portion is appears as squiggly lines. This is not acceptable, of course. I have included the relevent code below:
DATA: ITAB_OTFDATA TYPE TABLE OF ITCOO WITH HEADER LINE.
DATA: ITAB_PDFDATA TYPE TABLE OF TLINE WITH HEADER LINE.
DATA: ITAB_DOCTAB_ARCHIVE TYPE STANDARD TABLE OF DOCS.
DATA: ITAB_OBJPACK LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB_RECORD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB_OBJBIN LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB_RECLIST LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE.
DATA: BINFILESIZE TYPE I,
G_LINES_TXT TYPE I,
G_LINES_BIN TYPE I,
DOCDATA TYPE SODOCCHGI1,
WA_RESULT TYPE ITCPP,
WA_BUFFER TYPE STRING,
WA_OBJHEAD TYPE SOLI_TAB,
G_INVOICE(10) TYPE C.
CLEAR: BINFILESIZE.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
EXPORTING
USE_OTF_MC_CMD = 'X'
* ARCHIVE_INDEX =
IMPORTING
BIN_FILESIZE = BINFILESIZE
TABLES
OTF = ITAB_OTFDATA
DOCTAB_ARCHIVE = ITAB_DOCTAB_ARCHIVE
LINES = ITAB_PDFDATA
EXCEPTIONS
ERR_CONV_NOT_POSSIBLE = 1
ERR_OTF_MC_NOENDMARKER = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:\TEMP\TEST.PDF'
FILETYPE = 'BIN'
tables
data_tab = ITAB_PDFDATA.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*-- Convert PDF from 132 to 255
LOOP AT ITAB_PDFDATA.
* Replacing space by ~
TRANSLATE ITAB_PDFDATA USING ' ~'.
CONCATENATE WA_BUFFER ITAB_PDFDATA INTO WA_BUFFER.
ENDLOOP.
* Replacing ~ by space
TRANSLATE WA_BUFFER USING '~ '.
DO.
ITAB_RECORD = WA_BUFFER.
* Appending 155 characters as a record
APPEND ITAB_RECORD.
SHIFT WA_BUFFER LEFT BY 255 PLACES.
IF WA_BUFFER IS INITIAL.
EXIT.
ENDIF.
ENDDO.
REFRESH: ITAB_RECLIST,
ITAB_OBJTXT,
ITAB_OBJBIN,
ITAB_OBJPACK.
CLEAR: WA_OBJHEAD.
ITAB_OBJBIN[] = ITAB_RECORD[].
G_INVOICE = VBRK-VBELN.
SHIFT G_INVOICE LEFT DELETING LEADING '0'.
*-- Create Message Body Title and Document
CLEAR: ITAB_OBJTXT-LINE.
CONCATENATE 'Invoice'
G_INVOICE
'for Purchase Order'
PO_NUM
'is attached to this email.'
INTO ITAB_OBJTXT-LINE SEPARATED BY SPACE.
APPEND ITAB_OBJTXT.
CLEAR: ITAB_OBJTXT-LINE.
APPEND ITAB_OBJTXT.
CLEAR: ITAB_OBJTXT-LINE.
CONCATENATE 'Please see attached invoice.'
'Thank you for your business!'
INTO ITAB_OBJTXT-LINE SEPARATED BY SPACE.
APPEND ITAB_OBJTXT.
DESCRIBE TABLE ITAB_OBJTXT LINES G_LINES_TXT.
READ TABLE ITAB_OBJTXT INDEX G_LINES_TXT.
CONCATENATE 'Invoice' G_INVOICE
INTO DOCDATA-OBJ_NAME SEPARATED BY SPACE.
DOCDATA-EXPIRY_DAT = SY-DATUM + 10.
CONCATENATE 'Invoice for P.O.'
PO_NUM
VBDKR-NAME1_WE
INTO DOCDATA-OBJ_DESCR SEPARATED BY SPACE.
DOCDATA-SENSITIVTY = 'F'.
DOCDATA-DOC_SIZE = ( G_LINES_TXT - 1 ) * 255 + STRLEN( ITAB_OBJTXT ).
*-- Main Text
CLEAR: ITAB_OBJPACK-TRANSF_BIN.
ITAB_OBJPACK-HEAD_START = 1.
ITAB_OBJPACK-HEAD_NUM = 0.
ITAB_OBJPACK-BODY_START = 1.
ITAB_OBJPACK-BODY_NUM = G_LINES_TXT.
ITAB_OBJPACK-DOC_TYPE = 'RAW'.
APPEND ITAB_OBJPACK.
*-- Attachment (pdf-Attachment)
ITAB_OBJPACK-TRANSF_BIN = 'X'.
ITAB_OBJPACK-HEAD_START = 1.
ITAB_OBJPACK-HEAD_NUM = 0.
ITAB_OBJPACK-BODY_START = 1.
DESCRIBE TABLE ITAB_OBJBIN LINES G_LINES_BIN.
READ TABLE ITAB_OBJBIN INDEX G_LINES_BIN.
ITAB_OBJPACK-DOC_SIZE = ( G_LINES_BIN - 1 ) * 255 + STRLEN( ITAB_OBJBIN ).
ITAB_OBJPACK-BODY_NUM = G_LINES_BIN.
ITAB_OBJPACK-DOC_TYPE = 'PDF'.
CONCATENATE 'Invoice' G_INVOICE
INTO ITAB_OBJPACK-OBJ_NAME SEPARATED BY SPACE.
CONCATENATE G_INVOICE '.pdf'
INTO ITAB_OBJPACK-OBJ_DESCR.
APPEND ITAB_OBJPACK.
*-- Create Table of email recipients
CLEAR ITAB_RECLIST.
ITAB_RECLIST-RECEIVER = KNB1-INTAD.
ITAB_RECLIST-REC_TYPE = 'U'.
ITAB_RECLIST-COM_TYPE = 'INT'.
APPEND ITAB_RECLIST.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
DOCUMENT_DATA = DOCDATA
PUT_IN_OUTBOX = ' '
SENDER_ADDRESS = 'arcredit @ companyname.com' <-- modified to comply with forum rules
SENDER_ADDRESS_TYPE = 'SMTP'
COMMIT_WORK = 'X'
* IMPORTING
* SENT_TO_ALL =
* NEW_OBJECT_ID =
* SENDER_ID =
TABLES
PACKING_LIST = ITAB_OBJPACK
OBJECT_HEADER = WA_OBJHEAD
CONTENTS_BIN = ITAB_OBJBIN
CONTENTS_TXT = ITAB_OBJTXT
* CONTENTS_HEX =
* OBJECT_PARA =
* OBJECT_PARB =
RECEIVERS = ITAB_RECLIST
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*-- Send the email immediately
WAIT UP TO 3 SECONDS.
SUBMIT RSCONN01 WITH MODE = 'INT'
WITH OUTPUT = 'X'
AND RETURN.
Thanks in advance for any and all advice.
Best Regards,
Nik von Ruden
Edited by: Nik Von Ruden on Nov 3, 2009 6:48 PM
Edited by: Nik Von Ruden on Nov 3, 2009 6:49 PMHi Friend ,
I hav gone through your code ... I have one Question why you are changing from 132 to 255.inside your program
if there is a purpose then , please can you change your company logo Image size accordingly and uploaded it into SAP mime repository using se78.then your program let it convert from 132 to 255. definely you will see some change's in the Logo,then keep on adjusting you can acheive you result.
sometime the Image size also plays major role ,which we need to modify the sizes of image.
I am giving you an link which is already there but still from myside , just compare the code .
Link: [http://www.scribd.com/doc/454814/SAPSCRIPT-to-PDF]
Regards, -
Problem in Sap Script while printing
HI,
This report calling when I print billing document .this report getting data and call some sap script form but it prints 20 pages in place of only one page. Please
Guide me to finding the exact problem.the code is below..
REPORT zsd_excinv LINE-SIZE 110 LINE-COUNT 100 MESSAGE-ID vn.
TABLES: vbco3, "Keyfelder Vertriebsbeleg: Dokumentendruck
tvko, "Verkaufsorganisation
sadr, "Adressen
komk, "Communicationarea for conditions
komp, "Communicationarea for conditions
komvd, "Communicationarea for conditions
vbdkr, "Druck Rechnung: Kopfdaten
vbdpr, "Druck Rechnung: Positionsdaten
conf_out, "Configuration data
vbpla, "Druck Packliste : allgemeine Daten
vbplk, "Druck Packliste : Versandelementkopfdaten
vbplp, "Druck Packliste : Versandelementinhaltsdaten
vbpls. "Druck Packliste : Summendaten Verpackung
TABLES : j_1iexchdr, j_1iexcdtl, vbrk,eikp,j_1imocust,likp,
j_1iregset, itcpp,kna1, t001w.
*PARAMETER : p_grp LIKE j_1iexchdr-exgrp.
*SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
*PARAMETERS : p_num LIKE j_1iexchdr-exnum.
DATA : wa_j_1iexchdr TYPE j_1iexchdr,
it_j_1iexchdr TYPE TABLE OF j_1iexchdr.
DATA : wa_j_1iexcdtl TYPE j_1iexcdtl,
it_j_1iexcdtl TYPE TABLE OF j_1iexcdtl.
DATA : wa_vbrk TYPE vbrk,
wa_vbrp TYPE vbrp,
wa_lips TYPE lips,
wa_j_1iregset TYPE j_1iregset,
wa_j_1iwrkcus TYPE j_1iwrkcus,
wa_j_cust TYPE j_1imocust,
it_vbrp TYPE TABLE OF vbrp.
DATA : BEGIN OF wa_header,
exnum TYPE j_1iexchdr-exnum ,
exdat TYPE j_1iexchdr-exdat ,
exccd TYPE j_1iregset-j_1iexccd,
excrg TYPE j_1iregset-j_1iexcrg,
excd1 TYPE j_1iregset-j_1iexcdi,
bstnk_vf TYPE vbrk-bstnk_vf,
zterm TYPE vbrk-zterm,
iever TYPE eikp-iever,
btgew TYPE likp-btgew,
chapid TYPE j_1iexcdtl-chapid,
traid TYPE likp-traid,
rdoc TYPE j_1iexchdr-rdoc,
maktx TYPE j_1iexcdtl-maktx,
meins TYPE likp-gewei,
END OF wa_header.
*DATA : BEGIN OF wa_header,
exnum TYPE j_1iexchdr-exnum ,
exdat TYPE j_1iexchdr-exdat ,
exccd TYPE j_1iregset-j_1iexccd,
excrg TYPE j_1iregset-j_1iexcrg,
excd1 TYPE j_1iregset-j_1iexcdi,
bstnk_vf TYPE vbrk-bstnk_vf,
zterm TYPE vbrk-zterm,
iever TYPE eikp-iever,
btgew TYPE likp-btgew,
ntgew TYPE likp-ntgew,
chapid TYPE j_1iexcdtl-chapid,
traid TYPE likp-traid,
rdoc TYPE j_1iexchdr-rdoc,
maktx TYPE j_1iexcdtl-maktx,
meins TYPE likp-gewei,
END OF wa_header.
*DATA : BEGIN OF wa_detail,
zeile TYPE j_1iexcdtl-zeile,
matnr TYPE j_1iexcdtl-matnr,
maktx TYPE j_1iexcdtl-maktx,
menge TYPE j_1iexcdtl-menge,
rate TYPE konv-kbetr,
amount TYPE konv-kwert,
fob TYPE konv-kwert,
meins TYPE j_1iexcdtl-meins,
*END OF wa_detail.
*DATA : BEGIN OF wa_duties,
zpr0 TYPE konv-kbetr,
jadc TYPE konv-kbetr,
st1 TYPE konv-kwert,
jexp TYPE konv-kbetr,
jecs TYPE konv-kbetr,
st2 TYPE konv-kwert,
jetc TYPE konv-kbetr,
st3 TYPE konv-kwert,
jsad TYPE konv-kbetr,
st4 TYPE konv-kwert,
st5 TYPE konv-kwert,
vat TYPE konv-kbetr,
st6 TYPE konv-kwert,
zint TYPE konv-kbetr,
jead TYPE konv-kbetr,
zect TYPE konv-kbetr,
zsad TYPE konv-kbetr,
vat_per TYPE konv-kbetr,
vat_val TYPE konv-kwert,
total TYPE konv-kwert,
remtime TYPE j_1iexchdr-remtime,
exdat TYPE j_1iexchdr-exdat,
*END OF wa_duties.
*DATA : wa_t618t TYPE t618t.
*DATA : in_words TYPE spell,
word TYPE spell-word,
decword TYPE spell-decword,
gv_plant_adrnr TYPE t001w-adrnr,
lv_iever TYPE eikp-iever,
lv_btgew TYPE likp-btgew,
lv_ntgew TYPE likp-ntgew,
lv_traid TYPE likp-traid,
lv_regid TYPE j_1iregset-j_1iregid,
gv_cust_adrnr TYPE kna1-adrnr,
gv_ecsduty TYPE konv-kbetr,
gv_tot_cen_amt TYPE konv-kwert,
gv_zterm TYPE tvzbt-vtext,
gv_tot_amt TYPE konv-kwert,
lv_ins TYPE konv-kbetr,
lv_fre TYPE konv-kbetr.
*CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368'.
*SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
DATA : BEGIN OF wa_detail,
zeile TYPE j_1iexcdtl-zeile,
matnr TYPE j_1iexcdtl-matnr,
maktx TYPE j_1iexcdtl-maktx,
menge TYPE j_1iexcdtl-menge,
rate TYPE konv-kbetr,
amount TYPE konv-kwert,
fob TYPE konv-kwert,
meins TYPE j_1iexcdtl-meins,
END OF wa_detail.
DATA : BEGIN OF wa_duties,
zpr0 TYPE konv-kwert,
jadc TYPE konv-kwert,
st1 TYPE konv-kwert,
jexp TYPE konv-kwert,
jecs TYPE konv-kwert,
st2 TYPE konv-kwert,
jetc TYPE konv-kwert,
st3 TYPE konv-kwert,
jsad TYPE konv-kwert,
st4 TYPE konv-kwert,
st5 TYPE konv-kwert,
vat TYPE konv-kwert,
st6 TYPE konv-kwert,
zint TYPE konv-kwert,
jead TYPE konv-kwert,
jeap TYPE konv-kwert,
jeap_per TYPE konv-kbetr,
zect TYPE konv-kwert,
zect_per TYPE konv-kbetr,
zecs TYPE konv-kwert,
zsad TYPE konv-kwert,
vat_per TYPE konv-kwert,
vat_val TYPE konv-kwert,
zlst_per TYPE konv-kwert,
zlst_val TYPE konv-kwert,
zcst_per TYPE konv-kwert,
zcst_val TYPE konv-kwert,
zeap TYPE konv-kwert,
zeap_per TYPE konv-kbetr,
total TYPE konv-kwert,
remtime TYPE j_1iexchdr-remtime,
exdat TYPE j_1iexchdr-exdat,
END OF wa_duties.
DATA : wa_t618t TYPE t618t.
DATA : temp TYPE konv-kwert VALUE 0,
cen_amt TYPE konv-kbetr VALUE 0.
DATA : in_words TYPE spell,
word TYPE spell-word,
decword TYPE spell-decword,
gv_plant_adrnr TYPE t001w-adrnr,
lv_iever TYPE eikp-iever,
lv_btgew TYPE likp-btgew,
lv_traid TYPE likp-traid,
lv_regid TYPE j_1iregset-j_1iregid,
gv_cust_adrnr TYPE kna1-adrnr,
gv_ecsduty TYPE konv-kbetr,
gv_tot_cen_amt TYPE konv-kwert,
gv_zterm TYPE tvzbt-vtext,
gv_tot_amt TYPE konv-kwert,
gv_amount TYPE konv-kwert,
lv_ins TYPE konv-kbetr,
lv_fre TYPE konv-kbetr.
CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368',
rdocyr TYPE j_1iexchdr-docyr VALUE 2006.
DATA : wa_t685t TYPE t685t.
DATA : gv_zint TYPE t685t-vtext,
gv_vat TYPE t685t-vtext,
gv_zect TYPE t685t-vtext,
gv_jetc TYPE t685t-vtext,
gv_jeap TYPE t685t-vtext,
gv_jecs TYPE t685t-vtext,
gv_zlst TYPE t685t-vtext,
gv_zcst TYPE t685t-vtext,
gv_zeap TYPE t685t-vtext,
gv_jadc TYPE t685t-vtext.
INCLUDE rvadtabl.
DATA: BEGIN OF lvbplk OCCURS 0.
INCLUDE STRUCTURE vbplk. "Packlistenkopf
DATA: END OF lvbplk.
DATA: BEGIN OF lvbplp OCCURS 0.
INCLUDE STRUCTURE vbplp. "Packlistenposition
DATA: END OF lvbplp.
DATA: BEGIN OF lvbpls OCCURS 0.
INCLUDE STRUCTURE vbpls. "Packlistenstruktur
DATA: END OF lvbpls.
DATA: BEGIN OF tvbdpr OCCURS 0. "Rechnungspositionen
INCLUDE STRUCTURE vbdpr.
DATA: END OF tvbdpr.
DATA: BEGIN OF tvbplp OCCURS 10. "Packlistenposition
INCLUDE STRUCTURE vbplp.
DATA: END OF tvbplp.
DATA: BEGIN OF tkomv OCCURS 50.
INCLUDE STRUCTURE komv. "Kommunikation
DATA: END OF tkomv.
DATA: BEGIN OF tkomvd OCCURS 50.
INCLUDE STRUCTURE komvd. "Kommunikation
DATA: END OF tkomvd.
DATA: BEGIN OF *tkomvd OCCURS 50.
INCLUDE STRUCTURE komvd.
DATA: END OF *tkomvd.
DATA: BEGIN OF hkomvd OCCURS 50.
INCLUDE STRUCTURE komvd.
DATA: END OF hkomvd.
DATA: BEGIN OF tkomcon OCCURS 50.
INCLUDE STRUCTURE conf_out.
DATA: END OF tkomcon.
DATA: retcode LIKE sy-subrc. "Returncode
DATA: repeat(1) TYPE c.
DATA: xscreen(1) TYPE c. "Output on printer or screen
DATA: pr_kappl(01) TYPE c VALUE 'V'. "Application für Preisfindung
DATA: print_mwskz. "Mehrwertsteuer-Kz drucken
data for access to central address maintenance
INCLUDE sdzavdat.
FORM ENTRY *
Einstieg für Nachrichtensteuerung *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
Formular öffnen, aufbereiten und schließen
PERFORM formular_invoice USING us_screen.
CASE retcode.
WHEN 0.
return_code = 0.
WHEN 3.
return_code = 3.
WHEN OTHERS.
return_code = 1.
ENDCASE.
ENDFORM. "ENTRY
FORM FORMULAR_INVOICE *
Formular abarbeiten *
FORM formular_invoice USING proc_screen.
Werte aufbauen
PERFORM get_data.
Beleg unvollständig
IF vbdkr-uvall NE space OR
vbdkr-uvals NE space OR
vbdkr-uvprs NE space.
IF proc_screen = space.
retcode = 3.
IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
syst-msgno = '201'.
syst-msgid = 'VN'.
syst-msgty = 'I'.
PERFORM protocol_update.
ENDIF.
IF vbdkr-uvprs NE space.
syst-msgno = '200'.
syst-msgid = 'VN'.
syst-msgty = 'I'.
PERFORM protocol_update.
ENDIF.
ELSE.
IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
MESSAGE i201.
ENDIF.
IF vbdkr-uvprs NE space.
MESSAGE i200.
ENDIF.
ENDIF.
ENDIF.
CHECK retcode = 0.
SAP-SCRIPT STEUERUNG festlegen
PERFORM form_open USING proc_screen vbdkr-land1.
CHECK retcode = 0.
Formular aufbereiten
PERFORM sd_invoice_suppl.
CHECK retcode = 0.
Formular schließen
PERFORM form_close.
CHECK retcode = 0.
ENDFORM. "FORMULAR_INVOICE
FORM GET_DATA *
Daten besorgen *
FORM get_data.
PERFORM vbdkr_data. "Rechnungskopf und -liste
PERFORM vbpla_data. "Packliste
ENDFORM. "GET_DATA
FORM FORM_OPEN *
Formular öffnen *
--> US_SCREEN Output on screen *
' ' = printer *
'X' = screen *
--> US_COUNTRY County for telecommunication and SET COUNTRY *
FORM form_open USING us_screen us_country.
DATA: xdevice(8) TYPE c.
SET LANGUAGE nast-spras.
CLEAR itcpo.
MOVE-CORRESPONDING nast TO itcpo.
itcpo-tdcover = nast-tdocover.
itcpo-tddest = nast-ldest.
itcpo-tddataset = nast-dsnam.
itcpo-tdsuffix1 = nast-dsuf1.
itcpo-tdsuffix2 = nast-dsuf2.
itcpo-tdimmed = nast-dimme.
itcpo-tddelete = nast-delet.
itcpo-tdcopies = nast-anzal.
itcpo-tdprogram = sy-repid.
itcpo-tdteleland = us_country.
itcpo-tdsenddate = nast-vsdat.
itcpo-tdsendtime = nast-vsura.
IF us_screen NE space.
itcpo-tdpreview = 'X'.
itcpo-tdnoprint = 'X'.
ENDIF.
IF sy-tcode EQ 'J1IP'.
itcpo-tdpreview = 'X'.
ENDIF.
CASE nast-nacha.
WHEN '1'.
xdevice = 'PRINTER'.
WHEN '2'.
xdevice = 'TELEFAX'.
itcpo-tdtelenum = nast-telfx.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN '3'.
xdevice = 'TELETEX'.
itcpo-tdtelenum = nast-teltx.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN '4'.
xdevice = 'TELEX'.
itcpo-tdtelenum = nast-telx1.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN OTHERS.
xdevice = 'PRINTER'.
ENDCASE.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = tnapr-fonam
language = nast-spras
OPTIONS = itcpo
archive_index = toa_dara
archive_params = arc_params
device = xdevice
dialog = ' '
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
retcode = sy-subrc.
PERFORM protocol_update.
ENDIF.
SET COUNTRY us_country.
ENDFORM. "FORM_OPEN
FORM FORM_CLOSE *
Formular schließen *
FORM form_close.
CALL FUNCTION 'CLOSE_FORM' "...Ende Formulardruck
EXCEPTIONS OTHERS = 1.
IF sy-subrc NE 0.
retcode = 1.
PERFORM protocol_update.
ENDIF.
SET COUNTRY space.
SET LANGUAGE space.
ENDFORM. "FORM_CLOSE
FORM SD_INVOICE_SUPPL *
Rechnung aufbereiten *
FORM sd_invoice_suppl.
CLEAR : wa_j_1iexchdr, wa_j_1iexcdtl, wa_lips, wa_duties,
gv_tot_amt.
get data from excise header
SELECT * FROM j_1iexchdr INTO TABLE it_j_1iexchdr
WHERE exgrp = '31'
AND rdoc = nast-objky
AND trntyp = 'DLFC'
AND lifnr = space
AND docyr = rdocyr.
AND exdat IN so_dat.
SORT it_j_1iexchdr BY exdat exnum.
READ TABLE it_j_1iexchdr INTO wa_j_1iexchdr INDEX 1.
SELECT * FROM j_1iexcdtl INTO TABLE it_j_1iexcdtl
FOR ALL ENTRIES IN it_j_1iexchdr
WHERE exnum = it_j_1iexchdr-exnum
AND trntyp = 'DLFC'
AND docno = it_j_1iexchdr-docno.
SORT it_j_1iexcdtl BY exdat exnum.
LOOP AT it_j_1iexchdr INTO wa_j_1iexchdr.
*open form
PERFORM open_form USING 'ZSD_EXCINV' 1
'printer' 'X'.
MOVE : wa_j_1iexchdr-exnum TO wa_header-exnum,
wa_j_1iexchdr-exdat TO wa_header-exdat,
wa_j_1iexchdr-rdoc TO wa_header-rdoc.
get plant details
SELECT SINGLE * FROM j_1iwrkcus INTO wa_j_1iwrkcus
WHERE j_1iwerks = wa_j_1iexchdr-werks.
SELECT SINGLE * FROM j_1iregset INTO wa_j_1iregset
WHERE j_1iregid = wa_j_1iwrkcus-j_1iregid.
SELECT adrnr INTO gv_plant_adrnr FROM t001w
WHERE werks = wa_j_1iexchdr-werks.
ENDSELECT.
MOVE : wa_j_1iregset-j_1iexccd TO wa_header-exccd,
wa_j_1iregset-j_1iexcrg TO wa_header-excrg,
wa_j_1iregset-j_1iexcdi TO wa_header-excd1.
get order no. from vbrk
SELECT * INTO wa_vbrk FROM vbrk
WHERE vbeln = wa_j_1iexchdr-rdoc.
ENDSELECT .
MOVE : wa_vbrk-bstnk_vf TO wa_header-bstnk_vf,
wa_vbrk-zterm TO wa_header-zterm.
SELECT vtext FROM tvzbt INTO gv_zterm
WHERE zterm = wa_vbrk-zterm
AND spras = 'EN'.
ENDSELECT.
get nature of removal
SELECT iever INTO lv_iever FROM eikp
WHERE refnr = wa_vbrk-vbeln.
ENDSELECT.
SELECT SINGLE * FROM t618t INTO wa_t618t
WHERE expvz = lv_iever
AND spras = 'E'.
MOVE : lv_iever TO wa_header-iever.
*get consignment weight.
SELECT SINGLE * FROM vbrp INTO wa_vbrp
WHERE vbeln = wa_vbrk-vbeln.
READ TABLE it_j_1iexcdtl INDEX 1 INTO wa_j_1iexcdtl.
SELECT btgew traid gewei INTO (lv_btgew, lv_traid, wa_header-meins) FROM likp
WHERE vbeln = wa_j_1iexcdtl-rdoc1.
ENDSELECT.
MOVE : lv_btgew TO wa_header-btgew,
lv_traid TO wa_header-traid.
lv_weight to wa_header-meins.
*get chapter id
READ TABLE it_j_1iexcdtl INTO wa_j_1iexcdtl WITH KEY exnum = wa_j_1iexchdr-exnum .
IF sy-subrc = 0.
MOVE : wa_j_1iexcdtl-chapid TO wa_header-chapid,
wa_j_1iexcdtl-maktx TO wa_header-maktx.
ENDIF.
*get customer details.
SELECT adrnr FROM kna1 INTO gv_cust_adrnr
WHERE kunnr = wa_j_1iexchdr-kunag.
ENDSELECT.
SELECT SINGLE * FROM j_1imocust INTO wa_j_cust
WHERE kunnr = wa_j_1iexchdr-kunag.
*write invoice header details
PERFORM write_form USING '' 'APPEND' 'BODY' 'LOCCODE' .
*get data from excise details.
LOOP AT it_j_1iexcdtl INTO wa_j_1iexcdtl.
MOVE : wa_j_1iexcdtl-zeile TO wa_detail-zeile,
wa_j_1iexcdtl-matnr TO wa_detail-matnr,
wa_j_1iexcdtl-maktx TO wa_detail-maktx,
wa_j_1iexcdtl-menge TO wa_detail-menge,
wa_j_1iexcdtl-meins TO wa_detail-meins.
SELECT SINGLE * FROM vbrp INTO wa_vbrp
WHERE vbeln = wa_vbrk-vbeln
AND matnr = wa_j_1iexcdtl-matnr.
SELECT kbetr kwert FROM konv
INTO (wa_detail-rate, wa_detail-amount)
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZPR0'.
ENDSELECT.
SELECT kwert FROM konv
INTO lv_ins
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZINS'.
ENDSELECT.
SELECT kwert FROM konv
INTO lv_fre
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZFRE'.
ENDSELECT.
wa_detail-fob = wa_detail-amount + lv_ins + lv_fre.
gv_tot_amt = gv_tot_amt + wa_detail-amount.
gv_amount = gv_amount + wa_detail-amount.
write item details
PERFORM write_form USING 'LINE_ITEMS' 'SET' 'BODY' 'MAIN' .
ENDLOOP.
**get insurance .
SELECT kwert INTO lv_ins FROM konv
WHERE knumv = wa_vbrk-knumv
AND kschl = 'ZINS'.
ENDSELECT.
**get freight .
SELECT kwert INTO lv_fre FROM konv
WHERE knumv = wa_vbrk-knumv
AND kschl = 'ZFRE'.
ENDSELECT.
**get net value .
MOVE wa_vbrk-netwr TO wa_costs-grandtot.
**calculate netvalue(fobvalue)
wa_costs-fobval = wa_costs-grandtot + wa_costs-insurance + wa_costs-freight.
gv_tot_amt = gv_tot_amt + lv_ins + lv_fre.
*get values for different condition types.
SELECT kbetr INTO wa_duties-zpr0 FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZPR0'.
ENDSELECT.
SELECT kwert INTO wa_duties-jadc FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JADC'.
temp = temp + wa_duties-jadc.
CLEAR : wa_duties-jadc.
ENDSELECT.
MOVE : temp TO wa_duties-jadc.
CLEAR : temp.
wa_duties-st1 = wa_duties-zpr0 + wa_duties-jadc.
SELECT kwert INTO wa_duties-jexp FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEXP'.
temp = temp + wa_duties-jexp.
CLEAR : wa_duties-jexp.
ENDSELECT.
MOVE : temp TO wa_duties-jexp.
CLEAR : temp.
SELECT kwert INTO wa_duties-jecs FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JECS'.
temp = temp + wa_duties-jecs.
CLEAR : wa_duties-jecs.
ENDSELECT.
MOVE : temp TO wa_duties-jecs.
CLEAR : temp.
wa_duties-st3 = gv_tot_amt + wa_j_1iexchdr-exbed + wa_j_1iexchdr-ecs.
SELECT kwert INTO wa_duties-jetc FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JETC'.
temp = temp + wa_duties-jetc.
CLEAR : wa_duties-jetc.
ENDSELECT.
MOVE : temp TO wa_duties-jetc.
CLEAR : temp.
wa_duties-st3 = wa_duties-zpr0 + wa_duties-st2 + wa_duties-jetc.
SELECT kwert INTO wa_duties-jsad FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JSAD'.
temp = temp + wa_duties-jsad.
CLEAR : wa_duties-jsad.
ENDSELECT.
MOVE : temp TO wa_duties-jsad.
CLEAR : temp.
SELECT kbetr kwert INTO (wa_duties-jeap_per, wa_duties-jeap) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEAP'.
temp = temp + wa_duties-jeap.
CLEAR : wa_duties-jeap.
ENDSELECT.
MOVE : temp TO wa_duties-jeap.
CLEAR : temp.
wa_duties-jeap_per = wa_duties-jeap_per / 10.
SELECT kbetr kwert INTO (wa_duties-zeap_per, wa_duties-zeap) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZEAP'.
temp = temp + wa_duties-zeap.
CLEAR : wa_duties-zeap.
ENDSELECT.
MOVE : temp TO wa_duties-zeap.
CLEAR : temp.
wa_duties-zeap_per = wa_duties-zeap_per / 10.
(st2jetcjsad)
wa_duties-st4 = wa_duties-st2 + wa_duties-jetc + wa_duties-jsad.
(zpr0+st4)
wa_duties-st5 = wa_duties-zpr0 + wa_duties-st4 .
SELECT kbetr INTO wa_duties-vat FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'VAT'.
ENDSELECT.
SELECT kbetr kwert INTO (wa_duties-vat_per, wa_duties-vat_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZVAT'.
temp = temp + wa_duties-vat_val.
CLEAR : wa_duties-vat_val.
ENDSELECT.
MOVE : temp TO wa_duties-vat_val.
CLEAR : temp.
wa_duties-vat_per = wa_duties-vat_per / 10.
SELECT kbetr kwert INTO (wa_duties-zcst_per, wa_duties-zcst_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZCST'.
temp = temp + wa_duties-zcst_val.
CLEAR : wa_duties-zcst_val.
ENDSELECT.
MOVE : temp TO wa_duties-zcst_val.
CLEAR : temp.
wa_duties-zcst_per = wa_duties-zcst_per / 10.
SELECT kbetr kwert INTO (wa_duties-zlst_per, wa_duties-zlst_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZLST'.
temp = temp + wa_duties-zlst_val.
CLEAR : wa_duties-zlst_val.
ENDSELECT.
MOVE : temp TO wa_duties-zlst_val.
CLEAR : temp.
wa_duties-zlst_per = wa_duties-zlst_per / 10.
(st5+vat)
wa_duties-st6 = wa_duties-vat_val + wa_duties-st5 .
SELECT kwert INTO wa_duties-zint FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZINT'.
temp = temp + wa_duties-zint.
CLEAR : wa_duties-zint.
ENDSELECT.
MOVE : temp TO wa_duties-zint.
CLEAR : temp.
SELECT kwert INTO wa_duties-jead FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEAD'.
temp = temp + wa_duties-jead.
CLEAR : wa_duties-jead.
ENDSELECT.
MOVE : temp TO wa_duties-jead.
CLEAR : temp.
SELECT kbetr kwert INTO (wa_duties-zect_per, wa_duties-zect) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZECT'.
temp = temp + wa_duties-zect.
CLEAR : wa_duties-zect.
ENDSELECT.
MOVE : temp TO wa_duties-zect.
CLEAR : temp.
wa_duties-zect_per = wa_duties-zect_per / 10.
SELECT kwert INTO wa_duties-zsad FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZSAD'.
temp = temp + wa_duties-zsad.
CLEAR : wa_duties-zsad.
ENDSELECT.
MOVE : temp TO wa_duties-zsad.
CLEAR : temp.
IF wa_vbrk-kalsm = 'ZINSCR'.
wa_duties-total = gv_tot_amt
+ wa_duties-jexp
+ wa_duties-jecs
+ wa_duties-zlst_val
+ wa_duties-zint
+ wa_duties-jead
+ wa_duties-vat_val
+ wa_duties-zcst_val.
+ wa_duties-jecs
+ wa_duties-zeap
+ wa_duties-zecs
+ wa_duties-zsad
+ wa_duties-jadc.
ELSEIF wa_vbrk-kalsm = 'ZINFAC'.
wa_duties-total = gv_tot_amt
+ wa_duties-jexp
+ wa_duties-jecs
+ wa_duties-zlst_val
+ wa_duties-zint
+ wa_duties-jeap
+ wa_duties-vat_val
+ wa_duties-zcst_val
+ wa_duties-jecs
+ wa_duties-zeap
+ wa_duties-zect.
+ wa_duties-zsad
+ wa_duties-jadc.
ENDIF.
Get Condition descriptions.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZVAT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_vat.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZVAT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_vat.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZLST' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zlst.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZCST' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zcst.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZECT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zect.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZEAP' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zeap.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JETC' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jetc.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JEAP' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jeap.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JECS' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jecs.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JADC' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jadc.
CLEAR wa_t685t.
gv_ecsduty = wa_j_1iexchdr-exbed * ( c_ecs / 100 ).
cen_amt = wa_duties-jexp + wa_duties-jeap.
gv_tot_cen_amt = cen_amt + wa_duties-jecs.
MOVE wa_j_1iexchdr-remtime TO wa_duties-remtime.
MOVE wa_j_1iexchdr-exdat TO wa_duties-exdat.
Convert amount to words.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
amount = wa_duties-total
currency = 'INR '
filler = space
language = sy-langu
IMPORTING
in_words = in_words
EXCEPTIONS
not_found = 1
too_large = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MOVE : in_words-word TO word,
in_words-decword TO decword.
write duty details
IF wa_vbrk-kalsm = 'ZINSCR'.
PERFORM write_form USING 'ZINSCR' 'APPEND' 'BODY' 'GRANDTOT' .
ELSEIF wa_vbrk-kalsm = 'ZINFAC'.
PERFORM write_form USING 'ZINFAC' 'APPEND' 'BODY' 'GRANDTOT' .
ENDIF.
*close form
PERFORM close_form.
ENDLOOP.
ENDFORM. "SD_INVOICE_SUPPL
FORM FORM_TITLE_PRINT *
Formulartitel entsprenchend des Feldes VBTYP drucken *
FORM form_title_print.
CASE vbdkr-vbtyp.
WHEN 'M'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_M'
window = 'HEADER'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'N'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_N'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'O'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_O'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'P'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_P'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'S'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_S'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'U'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_U'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN OTHERS.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_M'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDCASE.
IF repeat NE space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'REPEAT'
window = 'REPEAT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "FORM_TITLE_PRINT
FORM REFERENCE_NUMBER *
Referenznummer ausgeben *
FORM reference_number.
CHECK vbdkr-vbtyp CA 'MUN'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'INVOICE'
EXCEPTIONS
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "REFERENCE_NUMBER
FORM HEADER_TEXT_PRINT *
Kopftexte ausgeben *
FORM header_text_print.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER_TEXT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "HEADER_TEXT_PRINT
FORM ITEM_PRINT *
Rechnungsposition ausgeben *
FORM item_print.
Kopieren LVBPLP für direkt Zugriff
LOOP AT lvbplp.
MOVE-CORRESPONDING lvbplp TO tvbplp.
APPEND tvbplp.
ENDLOOP.
LOOP AT tvbdpr.
vbdpr = tvbdpr.
IF tvbdpr-charg IS INITIAL.
PERFORM get_item_prices.
PERFORM get_item_characteristics.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'PROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE'.
PERFORM item_price_print.
PERFORM item_characteristics_print.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'ENDPROTECT'.
PERFORM different_consignee.
PERFORM different_order_no.
PERFORM different_delivery_no.
PERFORM different_extern_no.
PERFORM different_purchase_order_no.
PERFORM item_packing_print.
ELSE.
IF NOT tvbdpr-fkimg IS INITIAL.
PERFORM get_item_prices.
PERFORM item_price_print.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. "ITEM_PRINT
FORM ITEM_PACKING_PRINT *
Verpackung zu einer Position ausgeben *
FORM item_packing_print.
DATA: count LIKE sy-index.
DATA: BEGIN OF hvbplp OCCURS 0,
stufe TYPE i.
INCLUDE STRUCTURE vbplp.
DATA: END OF hvbplp.
DATA: vs_element LIKE vbplp-venum.
CLEAR hvbplp.
REFRESH hvbplp.
Aufbau Versandelementstruktur für Ausgabe
LOOP AT tvbplp WHERE vbeln = vbdkr-vbeln AND posnr = tvbdpr-posnr.
hvbplp-stufe = 1.
MOVE-CORRESPONDING tvbplp TO hvbplp.
APPEND hvbplp.
vs_element = tvbplp-venum.
IF vs_element EQ ' '. EXIT. ENDIF. "unverpackt
CLEAR lvbplk.
WHILE lvbplk-kzobe NE 'X'. "nicht oberstes VS-Ele
suchen übergeordnetes Versandelement
LOOP AT lvbplp WHERE unvel = vs_element.
hvbplp-stufe = hvbplp-stufe + 1.
MOVE-CORRESPONDING lvbplp TO hvbplp.
APPEND hvbplp.
EXIT.
ENDLOOP.
vs_element = lvbplp-venum.
lesen übergeordnetes Versandelement
READ TABLE lvbplk WITH KEY vs_element.
IF sy-subrc NE 0.
EXIT.
ENDIF.
ENDWHILE.
ENDLOOP.
SORT hvbplp BY stufe venum.
CLEAR vbplp.
LOOP AT hvbplp.
lesen Versandelement
CLEAR vbplk.
CLEAR vbpls.
IF hvbplp-venum EQ ' '.Hi,
SAPScript addresses are formated by postal standards...irrespective of the data populated....
In line
/: ADDRESS PARAGRAPH LZ
change to
/: ADDRESS DELIVERY PARAGRAPH LZ
that should bring the street into the address
Regards
Stu
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