SAP开发常用BAPI

ag • 2020.05.06 23:19 • 文章 • 阅读 2874

调用bapi都需要判断return消息类型，如果没有报错则BAPI_TRANSACTION_COMMIT和COMMIT WORK AND WAIT.，否则BAPI_TRANSACTION_ROLLBACK。

同时，部分bapi调用之后还需调用特定的函数进行垃圾回收，否则会造成duplicate问题。

常用的处理方式：

LOOP AT lt_return INTO wa_return.
IF wa_return-type EQ 'E' OR
wa_return-type = 'A' OR
wa_return = 'X'.
cp_eind = 'X'.  "失败
ENDIF.

IF cp_eind NE 'X'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.

COMMIT WORK AND WAIT.
ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK' .
ENDIF.

如果需要记录错误消息，可以通过使用bapi的return表中的消息号和id取T100.
SELECT SINGLE *
INTO CORRESPONDING FIELDS OF gt_t100
FROM t100
WHERE sprsl = 'E' "取英文.
AND  arbgb =  wa_return-id
AND  msgnr = wa_return-number.

常用的处理方式：

LOOP AT lt_return INTO wa_return.

IF wa_return-type EQ 'E' OR

wa_return-type = 'A' OR

wa_return = 'X'.

cp_eind = 'X'. "失败

ENDIF.

IF cp_eind NE 'X'.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

COMMIT WORK AND WAIT.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK' .

ENDIF.

如果需要记录错误消息，可以通过使用bapi的return表中的消息号和id取T100.

SELECT SINGLE *

INTO CORRESPONDING FIELDS OF gt_t100

FROM t100

WHERE sprsl = 'E' "取英文.

AND arbgb = wa_return-id

AND msgnr = wa_return-number.

有一点需要注意：insert数据库的操作必须在BAPI_TRANSACTION_COMMIT 或ROLLBACK后，否则无法insert成功！

MM模块

1、 BAPI_MATERIAL_SAVEDATA 创建物料主数据

注意参数EXTENSIONIN的使用，可以创建自定义字段

例如：

WA_BAPI_TE_MARA-MATERIAL = ITAB_UP-MATNR.

T_EXTENSIONIN-STRUCTURE = ‘BAPI_TE_MARA’.

T_EXTENSIONIN-VALUEPART1 = WA_BAPI_TE_MARA.

APPEND T_EXTENSIONIN.

WA_BAPI_TE_MARAX-MATERIAL = ITAB_UP-MATNR.

T_EXTENSIONINX-STRUCTURE = ‘BAPI_TE_MARAX’.

T_EXTENSIONINX-VALUEPART1 = WA_BAPI_TE_MARAX.

APPEND T_EXTENSIONINX.

2、 BAPI_OBJCL_CREATE 分类视图的创建

3、 BAPI_OBJCL_GETCLASSES 分类视图得到详细信息

4、 BAPI_MATERIAL_SAVEREPLICA 物料视图的扩充

5、 BAPI_GOODSMVT_CREATE 创建物料凭证注意表T158G可以决定goodsmvt_code

BAPI_GOODSMVT_CANCEL 冲销物料凭证

BAPI_GOODSMVT_GETDETAIL 显示物料异动明细

BAPI_GOODSMVT_GETITEMS 显示物料文件的明细清单

BAPI_PR_CREATE 创建PR(采购申请,用BAPI_PR_CREATE也可以，最后别忘了commit work.)

BAPI_REQUISITION_CREATE 建立请购单

BAPI_REQUISITION_CHANGE 更改请购单

BAPI_REQUISITION_GETDETAIL 显示请购单明细

BAPI_REQUISITION_RELEASE_GEN 核发请购单

8、 BAPI_PO_CREATE1 创建PO

9、 BAPI_PO_CHANGE 修改PO和删除PO

BAPI_PO_GETDETAIL 显示采购单明细

BAPI_PO_RELEASE 核发采购单

10、WS_REVERSE_GOODS_ISSUE 冲销交货单的过账发货

11、BAPI_RESERVATION_CREATE1 创建预留

12、BAPI_RESERVATION_CHANGE 修改和删除预留

其他：

BAPI_OBJCL_CREATE 建立/更改物料主档分类

BAPI_OBJCL_CHANGE 建立/更改物料主档分类

CLMM_MAINTAIN_CLASSIFICATIONS 批量建立/更改物料主档分类

CLAF_CLASSIFICATION_OF_OBJECTS 显示物料主档分类特性值

BAPI_MATERIAL_EXISTENCECHECK 检查物料主档是否存在

BAPI_MATERIAL_GETLIST 显示物料主档明细

BAPI_CHARACT_CREATE 建立特性

BAPI_CHARACT_CHANGE 更改特性

BAPI_CHARACT_DELETE 删除特性

BAPI_CHARACT_RENAME 重新命名特性

BAPI_CHARACT_GETDETAIL 读取特性属性

BAPI_CHARACT_ADDLONGTEXT 设定特性或数值的长文

BAPI_CHARACT_REMOVELONGTEXT 删除特性或数值的长文

BAPI_CHARACT_GETLONGTEXT 读取数值的特性长文

CARD_CHARACTERISTIC_READ 显示特性值的值列表

BAPI_CLASS_CREATE 建立类别

BAPI_CLASS_CHANGE 变更类别

BAPI_CLASS_DELETE 删除类别

BAPI_CLASS_GETDETAIL 读取类别资讯(取分类下特性及特性值)

BAPI_CLASS_EXISTENCECHECK 检查物件存在性

BAPI_VENDOR_GETDETAIL 显示供应商明细

BAPI_VENDOR_EXISTENCECHECK 检查存在性

BAPI_MATERIALGROUP_GET_LIST 读取物料群组/物料群组说明

SD模块

BAPI_SALESORDER_CREATEFROMDAT2 创建普通销售订单
SD_SALESDOCUMENT_CREATE 创建销售订单

*注意：退货订单、借项凭证及贷项凭证（VA01）均不能用BAPI_SALESORDER_CREATEFROMDAT2创建、系统会报错(不允许业务对象 BUS2032 和销售凭证类别 H 的组合)，需使用函数SD_SALESDOCUMENT_CREATE.

BAPI_OUTB_DELIVERY_CREATE_SLS 根据销售订单创建交货单
BAPI_OUTB_DELIVERY_CHANGE执行拆分、拣配、交货单修改操作.
SD_DELIVERY_UPDATE_PICKING更改拣配数量（经反复测试， BAPI_OUTB_DELIVERY_CHANGE无法录入拣配数量，因此此处单独处理）

交货单捡配时用到的主要表：

likp

lips

mchb(批次级库存)

mard(库存地点级库存)

mch1（批次主数据）

vbbe（批次交货计划，会占用实际可用库存、导致捡配的时候实际可用库存减少）

Vbuk（单据状态表）

T100（消息号对应的文本信息，做消息可视化用，方便运维）

4、 BAPI_BILLINGDOC_CREATEMULTIPLE 创建发票，注意参数ref_doc_ca

5、 BAPI_SALESORDER_CHANGE 修改或者删除销售订单

6、 MB_CANCEL_GOODS_MOVEMENT 冲销交货单的过账发货

7、 BAPI_BILLINGDOC_CANCEL 发票的冲销

8、 WS_DELIVERY_UPDATE交货单发货过账

注意，每次调用WS_DELIVERY_UPDATE前需要执行以下代码段，否则会出现莫名奇妙的错误。

CALL FUNCTION ‘RV_DELIVERY_INIT’.

PM模块

1、BAPI_OBJCL_CREATE 、BAPI_OBJCL_CHANGE、BAPI_OBJCL_GETDETAIL

计量点通用属性导入

2、MEASUREM_DOCUM_RFC_SINGLE_001 计量凭证创建

FI模块

1、K_HIERARCHY_TABLES_READ 成本要素组明细

2、BAPI_ACC_DOCUMENT_POST 创建会计凭证

3、BAPI_ACC_DOCUMENT_REV_POST 反冲会计凭证

4、POSTING_INTERFACE_START、POSTING_INTERFACE_CLEARING 、POSTING_INTERFACE_END清账（核销）

注意：POSTING_INTERFACE_CLEARING并非纯函数，本质上是call bdc.

PS模块

1、BAPI_PS_INITIALIZATION、BAPI_BUS2001_CREATE、BAPI_PS_PRECOMMIT 创建项目定义

2、BAPI_PS_INITIALIZATION、BAPI_BUS2054_CREATE_MULTI、BAPI_PS_PRECOMMIT 创建WBS

创建WBS的时候，注意参数 wbs_left和 wbs_up，这个是创建有层级的WBS必须要填写的

3、KBPP_EXTERN_UPDATE_CO 修改项目和WBS的预算

本文作者: GavinDong

版权属于: GavinDong博客

文章链接: https://www.gavindong.com/3012.html

如果使用过程中遇到问题，可 **点击此处** 交流沟通。

BAPI

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[转]SAP ABAP 销售订单、外向交货单、交货 Bapi

***********SALES ORDER INPUT CREATION.

REPORT soi.

PARAMETERS: p_auart TYPE auart OBLIGATORY.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
PARAMETERS: p_spart TYPE vtweg OBLIGATORY.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.

*ITEM

PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
PARAMETERS: p_itcat TYPE pstyv OBLIGATORY.

* DATA DECLARATIONS.

DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.

* HEADER DATA

header-doc_type = p_auart.
headerx-doc_type = 'X'.
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.

* PARTNER DATA
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.

partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.

* ITEM DATA

itemx-updateflag = 'I'.
item-itm_number = '000010'.
itemx-itm_number = 'X'.

item-material = p_matnr.
itemx-material = 'X'.

item-plant = p_plant.
itemx-plant = 'X'.

item-target_qty = p_menge.
itemx-target_qty = 'X'.

item-target_qu = 'EA'.
itemx-target_qu = 'X'.

item-item_categ = p_itcat.
itemx-item_categ = 'X'.
APPEND item.
APPEND itemx.

* Fill schedule lines

lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.

* Fill schedule line flags

lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.

* Call the BAPI

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1' " 销售订单创建bapi，创建后按现有情况需要修改 交货冻结。
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
* Check the return table.

LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.

IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.

************DELIVERY CREATION.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
zmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.

DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.

SELECT vbeln posnr zmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = v_vbeln.

LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-zmeng.
t_request-quantity_base__uom = t_vbap-zmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.

CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC' "外向交货单创建，创建后交货数量和拣配数量都为空。需要填写
TABLES
request = t_request
createditems = t_created
return = t_return.

READ TABLE t_return WITH KEY type = 'E'.

IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.

COMMIT WORK.

************Post goods issue.

READ TABLE t_created INDEX 1.
DATA: vbkok_wa TYPE vbkok.
vbkok_wa-vbeln_vl = t_created-document_numb.
vbkok_wa-wabuc = 'X'.

DATA: v_error.
CALL FUNCTION 'WS_DELIVERY_UPDATE' "外向交货bapi
EXPORTING
vbkok_wa = vbkok_wa
delivery = t_created-document_numb
IMPORTING
ef_error_in_goods_issue_0 = v_error.
COMMIT WORK.

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***********SALES ORDER INPUT CREATION.

REPORT soi.

PARAMETERS: p_auart TYPE auart OBLIGATORY.

PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.

PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.

PARAMETERS: p_spart TYPE vtweg OBLIGATORY.

PARAMETERS: p_sold TYPE kunnr OBLIGATORY.

PARAMETERS: p_ship TYPE kunnr OBLIGATORY.

*ITEM

PARAMETERS: p_matnr TYPE matnr OBLIGATORY.

PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.

PARAMETERS: p_plant TYPE werks_d OBLIGATORY.

PARAMETERS: p_itcat TYPE pstyv OBLIGATORY.

* DATA DECLARATIONS.

DATA: v_vbeln LIKE vbak-vbeln.

DATA: header LIKE bapisdhead1.

DATA: headerx LIKE bapisdhead1x.

DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.

DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.

DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.

DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx

WITH HEADER LINE.

DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl

WITH HEADER LINE.

* HEADER DATA

header-doc_type = p_auart.

headerx-doc_type = 'X'.

header-sales_org = p_vkorg.

headerx-sales_org = 'X'.

header-distr_chan = p_vtweg.

headerx-distr_chan = 'X'.

header-division = p_spart.

headerx-division = 'X'.

headerx-updateflag = 'I'.

* PARTNER DATA

partner-partn_role = 'AG'.

partner-partn_numb = p_sold.

APPEND partner.

partner-partn_role = 'WE'.

partner-partn_numb = p_ship.

APPEND partner.

* ITEM DATA

itemx-updateflag = 'I'.

item-itm_number = '000010'.

itemx-itm_number = 'X'.

item-material = p_matnr.

itemx-material = 'X'.

item-plant = p_plant.

itemx-plant = 'X'.

item-target_qty = p_menge.

itemx-target_qty = 'X'.

item-target_qu = 'EA'.

itemx-target_qu = 'X'.

item-item_categ = p_itcat.

itemx-item_categ = 'X'.

APPEND item.

APPEND itemx.

* Fill schedule lines

lt_schedules_in-itm_number = '000010'.

lt_schedules_in-sched_line = '0001'.

lt_schedules_in-req_qty = p_menge.

APPEND lt_schedules_in.

* Fill schedule line flags

lt_schedules_inx-itm_number = '000010'.

lt_schedules_inx-sched_line = '0001'.

lt_schedules_inx-updateflag = 'X'.

lt_schedules_inx-req_qty = 'X'.

APPEND lt_schedules_inx.

* Call the BAPI

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1' " 销售订单创建bapi，创建后按现有情况需要修改交货冻结。

EXPORTING

sales_header_in = header

sales_header_inx = headerx

IMPORTING

salesdocument_ex = v_vbeln

TABLES

return = return

sales_items_in = item

sales_items_inx = itemx

sales_schedules_in = lt_schedules_in

sales_schedules_inx = lt_schedules_inx

sales_partners = partner.

* Check the return table.

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

EXIT.

ENDLOOP.

IF sy-subrc = 0.

WRITE: / 'Error in creating document'.

ELSE.

COMMIT WORK AND WAIT.

WRITE: / 'Document ', v_vbeln, ' created'.

ENDIF.

************DELIVERY CREATION.

DATA: BEGIN OF t_vbap OCCURS 0,

vbeln LIKE vbap-vbeln,

posnr LIKE vbap-posnr,

zmeng LIKE vbap-kwmeng,

matnr LIKE vbap-matnr,

werks LIKE vbap-werks,

END OF t_vbap.

DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest WITH HEADER LINE.

DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems WITH HEADER LINE.

DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.

SELECT vbeln posnr zmeng matnr werks

INTO TABLE t_vbap

FROM vbap

WHERE vbeln = v_vbeln.

LOOP AT t_vbap.

t_request-document_numb = t_vbap-vbeln.

t_request-document_item = t_vbap-posnr.

t_request-quantity_sales_uom = t_vbap-zmeng.

t_request-quantity_base__uom = t_vbap-zmeng.

t_request-id = 1.

t_request-document_type = 'A'.

t_request-delivery_date = sy-datum.

t_request-material = t_vbap-matnr.

t_request-plant = t_vbap-werks.

t_request-date = sy-datum.

t_request-goods_issue_date = sy-datum.

t_request-goods_issue_time = sy-uzeit.

APPEND t_request.

ENDLOOP.

CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC' "外向交货单创建，创建后交货数量和拣配数量都为空。需要填写

TABLES

request = t_request

createditems = t_created

return = t_return.

READ TABLE t_return WITH KEY type = 'E'.

IF sy-subrc = 0.

MESSAGE e208(00) WITH 'Delivery creation error'.

ENDIF.

COMMIT WORK.

************Post goods issue.

READ TABLE t_created INDEX 1.

DATA: vbkok_wa TYPE vbkok.

vbkok_wa-vbeln_vl = t_created-document_numb.

vbkok_wa-wabuc = 'X'.

DATA: v_error.

CALL FUNCTION 'WS_DELIVERY_UPDATE' "外向交货bapi

EXPORTING

vbkok_wa = vbkok_wa

delivery = t_created-document_numb

IMPORTING

ef_error_in_goods_issue_0 = v_error.

COMMIT WORK.

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