创建采购申请(BAPI_REQUISITION_CREATE / BAPI_PR_CREATE)

另外还有一个BAPI：BAPI_PR_CREATE，大致赋值如下

文本版代码：

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

*& Report  ZLM_TEST_028

*&

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

*&

*&

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

REPORT  zlm_test_028.

DATA: BEGIN OF gt_data1 OCCURS 0,

            bsart   TYPE string, "凭证类型

            bnfpo   TYPE string, "项目

*            KNTTP   TYPE STRING, "科目分配类别

            matnr   TYPE string,  "商品代码

*            TXZ01   TYPE STRING, "短文本

            menge   TYPE string, "数量

            meins   TYPE string, "单位

            eeind   TYPE string, "交货日期

*            MATKL   TYPE STRING, "物料组

            werks   TYPE string, "工厂

            ekgrp   TYPE string, "采购组

            afnam   TYPE string, "申请者

            bednr   TYPE string, "需求跟踪号

            sakto   TYPE string, "总帐科目

            kostl   TYPE string, "成本中心

            anln1   TYPE string, "资产

            aufnr   TYPE string, "订单

            preis   TYPE string,  "评估价格

            waers   TYPE string, "币种

            peinh   TYPE string, "价格单位

            dispo   TYPE string, "MRP控制者

            str1    TYPE string,"行项目文本-传送文本

            str2    TYPE string,"行项目文本-预算年度

            str3    TYPE string,"行项目文本-资产类别

        END OF gt_data1.

DATA: BEGIN OF gt_data OCCURS 0,

            bednr   TYPE string, "需求跟踪号

            bsart   TYPE string, "凭证类型

            bnfpo   TYPE string, "项目

*            KNTTP   TYPE STRING, "科目分配类别

            matnr   TYPE string,  "商品代码

*            TXZ01   TYPE STRING, "短文本

            menge   TYPE string, "数量

            meins   TYPE string, "单位

            eeind   TYPE string, "交货日期

*            MATKL   TYPE STRING, "物料组

            werks   TYPE string, "工厂

            ekgrp   TYPE string, "采购组

            afnam   TYPE string, "申请者

            sakto   TYPE string, "总帐科目

            kostl   TYPE string, "成本中心

            anln1   TYPE string, "资产

            aufnr   TYPE string, "订单

            preis   TYPE string,  "评估价格

            waers   TYPE string, "币种

            peinh   TYPE string, "价格单位

            dispo   TYPE string, "MRP控制者

            str1    TYPE string,"行项目文本-传送文本

            str2    TYPE string,"行项目文本-预算年度

            str3    TYPE string,"行项目文本-资产类别

        END OF gt_data.

DATA: BEGIN OF gt_out OCCURS 0,

            text(255),

          END OF gt_out.

DATA: pr_item LIKE TABLE OF  bapiebanc WITH HEADER LINE,

          pr_account LIKE TABLE OF bapiebkn WITH HEADER LINE,

          pr_item_id LIKE TABLE OF bapiebantx WITH HEADER LINE,

          pr_return LIKE TABLE OF bapireturn WITH HEADER LINE.

DATA: l_return LIKE pr_return.

DATA: lv_message(255).

DATA: pr_no TYPE bapiebanc-preq_no.

DATA: bnfpo TYPE bnfpo.

DATA: matnr TYPE matnr.

DATA: pp_file TYPE string.

PARAMETERS:p_file(128) .

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

  PERFORM get_file.

START-OF-SELECTION.

  PERFORM get_data.

  PERFORM create_pr.

  PERFORM write_out.

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

*&      Form  GET_FILE

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

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM get_file .

  CALL FUNCTION 'WS_FILENAME_GET'

       EXPORTING

            def_filename     = p_file

            mask             = ',*.txt,*.TXT.'

*'',*.xls,*.XLS.'如果读入txt文件，在后边就需要用函数

*  CALL FUNCTION 'WS_UPLOAD'

            mode             = 'O'

            title            = 'File Name'

       IMPORTING

            filename         =  p_file

       EXCEPTIONS

            inv_winsys       = 1

            no_batch         = 2

            selection_cancel = 3

            selection_error  = 4

            OTHERS           = 5.

  pp_file = p_file.

ENDFORM.                    " GET_FILE

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

*&      Form  GET_DATA

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

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM get_data .

  CALL FUNCTION 'GUI_UPLOAD'

    EXPORTING

      filename                      = pp_file

     filetype                      = 'ASC'

     has_field_separator           = 'X'

*   HEADER_LENGTH                 = 0

     read_by_line                  = 'X'

*   DAT_MODE                      = ' '

*   CODEPAGE                      = ' '

*   IGNORE_CERR                   = ABAP_TRUE

*   REPLACEMENT                   = '#'

*   CHECK_BOM                     = ' '

*   VIRUS_SCAN_PROFILE            =

*   NO_AUTH_CHECK                 = ' '

* IMPORTING

*   FILELENGTH                    =

*   HEADER                        =

    TABLES

      data_tab                      = gt_data1

   EXCEPTIONS

     file_open_error               = 1

     file_read_error               = 2

     no_batch                      = 3

     gui_refuse_filetransfer       = 4

     invalid_type                  = 5

     no_authority                  = 6

     unknown_error                 = 7

     bad_data_format               = 8

     header_not_allowed            = 9

     separator_not_allowed         = 10

     header_too_long               = 11

     unknown_dp_error              = 12

     access_denied                 = 13

     dp_out_of_memory              = 14

     disk_full                     = 15

     dp_timeout                    = 16

     OTHERS                        = 17

            .

  IF sy-subrc <> 0.

    CASE sy-subrc.

      WHEN 1.MESSAGE 'FILE_OPEN_ERROR ' TYPE 'E'.

      WHEN 2.MESSAGE 'FILE_READ_ERROR ' TYPE 'E'.

      WHEN 3.MESSAGE 'NO_BATCH' TYPE 'E'.

      WHEN 4.MESSAGE 'GUI_REFUSE_FILETRANSFER  ' TYPE 'E'.

      WHEN 5.MESSAGE 'INVALID_TYPE ' TYPE 'E'.

      WHEN 6.MESSAGE ' NO_AUTHORITY' TYPE 'E'.

      WHEN 7.MESSAGE 'UNKNOWN_ERROR' TYPE 'E'.

      WHEN 8.MESSAGE 'BAD_DATA_FORMAT ' TYPE 'E'.

      WHEN 9.MESSAGE 'HEADER_NOT_ALLOWED' TYPE 'E'.

      WHEN 10.MESSAGE 'SEPARATOR_NOT_ALLOWED' TYPE 'E'.

      WHEN 11.MESSAGE 'HEADER_TOO_LONG ' TYPE 'E'.

      WHEN 12.MESSAGE 'UNKNOWN_DP_ERROR' TYPE 'E'.

      WHEN 13.MESSAGE ' ACCESS_DENIED ' TYPE 'E'.

      WHEN 14.MESSAGE 'DP_OUT_OF_MEMORY ' TYPE 'E'.

      WHEN 15.MESSAGE 'DISK_FULL  ' TYPE 'E'.

      WHEN 16.MESSAGE 'DP_TIMEOUT' TYPE 'E'.

      WHEN 17.MESSAGE ' OTHERS  ' TYPE 'E'.

      WHEN OTHERS.

    ENDCASE.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

  ENDIF.

  LOOP AT gt_data1.

    MOVE-CORRESPONDING gt_data1 TO gt_data.

    APPEND gt_data.

    CLEAR: gt_data,gt_data1.

  ENDLOOP.

ENDFORM.                    " GET_DATA

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

*&      Form  CREATE_PR

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

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM create_pr .

  LOOP AT gt_data.

    bnfpo = gt_data-bnfpo.

    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

      EXPORTING

        input  = bnfpo

      IMPORTING

        output = bnfpo.

    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

      EXPORTING

        input  = gt_data-matnr

      IMPORTING

        output = matnr.

    pr_item-doc_type          = gt_data-bsart.     "凭证类型

    pr_item-preq_item         = bnfpo.             "项目

*   PR_ITEM-ACCTASSCAT        = GT_DATA-KNTTP.     "科目分配类别

    pr_item-material          = matnr.             "商品代码

*   PR_ITEM-SHORT_TEXT        = GT_DATA-TXZ01.     "短文本

    pr_item-quantity          = gt_data-menge.     "数量

    pr_item-unit              = gt_data-meins.     "单位

    pr_item-deliv_date        = gt_data-eeind.     "交货日期

*    PR_ITEM-MAT_GRP          = GT_DATA-MATKL.     "物料组

    pr_item-plant             = gt_data-werks.     "工厂

    pr_item-pur_group         = gt_data-ekgrp.     "采购组

    pr_item-preq_name         = gt_data-afnam.     "申请者

    pr_item-trackingno        = gt_data-bednr.     "需求跟踪号

    pr_item-c_amt_bapi        = gt_data-preis.     "评估价格

    pr_item-currency          = gt_data-waers.     "货币码

    pr_item-price_unit        = gt_data-peinh.     "价格单位

    pr_item-mrp_contr         = gt_data-dispo.     "MRP控制者

    APPEND pr_item.

    CLEAR pr_item.

    pr_account-preq_item = bnfpo. "项目

    pr_account-g_l_acct = gt_data-sakto.   "总帐科目

    pr_account-cost_ctr = gt_data-kostl.  "成本中心

    pr_account-asset_no = gt_data-anln1. "资产

    pr_account-order_no = gt_data-aufnr. "订单

    pr_account-co_area = 'BELL'.

    APPEND pr_account.

    CLEAR pr_account.

    pr_item_id-preq_item = bnfpo."项目

    pr_item_id-text_id = 'B03'.

    pr_item_id-text_line = gt_data-str1."行项目文本-传送文本

    APPEND pr_item_id.

    CLEAR pr_item_id.

    pr_item_id-preq_item = bnfpo."项目

    pr_item_id-text_id = 'B07'.

    pr_item_id-text_line = gt_data-str2."行项目文本-预算年度

    APPEND pr_item_id.

    CLEAR pr_item_id.

    pr_item_id-preq_item = bnfpo."项目

    pr_item_id-text_id = 'B08'.

    pr_item_id-text_line = gt_data-str3."行项目文本-资产类别

    APPEND  pr_item_id.

    CLEAR  pr_item_id.

    AT END OF bednr.

      CALL FUNCTION 'BAPI_REQUISITION_CREATE'

* EXPORTING

*   SKIP_ITEMS_WITH_ERROR                =

*   AUTOMATIC_SOURCE                     = 'X'

       IMPORTING

         number                               = pr_no

        TABLES

          requisition_items                    = pr_item

          requisition_account_assignment       = pr_account

          requisition_item_text                = pr_item_id

*   REQUISITION_LIMITS                   =

*   REQUISITION_CONTRACT_LIMITS          =

*   REQUISITION_SERVICES                 =

*   REQUISITION_SRV_ACCASS_VALUES        =

          return                               = pr_return

*   REQUISITION_SERVICES_TEXT            =

*   REQUISITION_ADDRDELIVERY             =

*   EXTENSIONIN                          =

                .

      LOOP AT pr_return WHERE type = 'E' OR type = 'A'.

      ENDLOOP.

      IF sy-subrc = 0.

        CLEAR: lv_message.

        CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

        LOOP AT pr_return INTO l_return WHERE type = 'E' .

          CONCATENATE lv_message l_return-message ';'

            INTO lv_message.

        ENDLOOP.

        CONCATENATE gt_data-bednr lv_message INTO gt_out-text.

        APPEND gt_out.

        CLEAR gt_out.

      ELSE.

        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

          EXPORTING

            wait = 'X'.

        CONCATENATE pr_no '创建成功' INTO gt_out-text.

        APPEND gt_out.

        CLEAR gt_out.

      ENDIF.

      FREE pr_item.

      FREE pr_account.

      FREE pr_item_id.

      FREE pr_return.

    ENDAT.

  ENDLOOP.

ENDFORM.                    " CREATE_PR

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

*&      Form  WRITE_OUT

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

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM write_out .

  LOOP AT gt_out.

    WRITE: / gt_out-text.

  ENDLOOP.

ENDFORM.                    " WRITE_OUT

*以下为数据格式（行项目以回车键换行，列以TAB分隔）：

*ZB 10 100009 10 EA 20100915 D005

*ZB 10 100008 10 EA 20100915 D005s