BAPI ACC DOCUMENT POST
FM for creating a passive factory without order return (FB60)
DATA: lt_accountgl TYPE TABLE OF BAPIACGL09,
lt_accountpayable TYPE TABLE OF BAPIACAP09,
lt_curram TYPE TABLE OF BAPIACCR09.
DATA(ls_docheader) = VALUE #(
OBJ_TYPE = 'BKPFF'
username = sy-uname
header_text = '--'
comp_code = bseg-bukrs
doc_date = sy-datum
pstng_date = sy-datum
fisc_year = bseg-gjahr
fis_period = bseg-buzei
doc_type = bseg-blart
ref_doc_no = bseg-xblnr
).
lt_accountgl = value #(
(
itemno_acc = '1'
gl_account = bseg-hkont
item_text = '---'
acct_type = bseg-koart
alloc_nmbr = bseg-zuonr
costcenter = bseg-kostl
)
).
lt_accountpayable = VALUE #(
(
itemno_acc = '2'
vendor_no = bseg-lifnr
gl_account = bseg-hkont
comp_code = bseg-bukrs
pmnttrms = bseg-zterm
bline_date = bseg-ZFBDT
item_text = '---'
)
).
lt_curram = VALUE #(
(
itemno_acc = '1'
currency = bseg-PSWSL
atm_doccur = bseeg-WRBTR
)
(
itemno_acc = '2'
currency = bseg-PSWSL
atm_doccur = bseeg-WRBTR
)
).
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = ls_docheader
IMPORTING
OBJ_KEY = OBJTYP
TABLES
ACCOUNTGL = lt_accountgl
"ACCOUNTRECEIVABLE = CUSTOMER
ACCOUNTPAYABLE = lt_accountpayable
CURRENCYAMOUNT = lt_curram
RETURN = RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
RETURN = RETURN.
COMMIT WORK AND WAIT.