交货单开票详解编程语言

GW_VBRK-DOC_TYPE = ZOR."销售凭证类型 GW_VBRK-ORDBILLTYP = ZF2."与订单有关的出具发票凭证的建议出具发票类型 GW_VBRK-BILL_DATE = 20161008."出具发票索引和打印的出具发票日期 GW_VBRK-SOLD_TO = 0000100521."售达方 GW_VBRK-ITEM_CATEG = ZTAN."销售凭证项目类别 GW_VBRK-PRICE_DATE = 20161008."定价日期和汇率 GW_VBRK-PLANT = 1020."工厂 GW_VBRK-BILL_TO = 0000100521."收取发票方 GW_VBRK-PAYER = 0000100521."付款方 GW_VBRK-SHIP_TO = 0000100521."送达方 GW_VBRK-REF_DOC = 0080009971."参考单据的单据编号 GW_VBRK-REF_ITEM = 000010."参考项目的项目号 GW_VBRK-DOC_NUMBER = 0080009971."销售凭证 GW_VBRK-ITM_NUMBER = 000010."销售凭证项目 GW_VBRK-MATERIAL = 000000000044007359."物料号 GW_VBRK-SALES_UNIT = PC."销售单位 GW_VBRK-REQ_QTY = 388800."以销售单位表示的累计订单数量 GW_VBRK-PAYMENT_TERMS = D000."付款条1 GW_VBRK-INCOTERMS1 = ZZZ."国际贸易条款 (部分1) GW_VBRK-INCOTERMS2 = 国内交货."国际贸易条件(部分2) GW_VBRK-REF_DOC_CA = J."销售凭证类型 APPEND GW_VBRK TO GT_VBRK. CALL FUNCTION BAPI_BILLINGDOC_CREATEMULTIPLE * EXPORTING * CREATORDATAIN = * TESTRUN = * POSTING = TABLES BILLINGDATAIN = GT_VBRK * CONDITIONDATAIN = * CCARDDATAIN = * TEXTDATAIN = * ERRORS = RETURN = GT_RETURN SUCCESS = GT_SUCCESS. IF GT_SUCCESS[] IS INITIAL. CALL FUNCTION BAPI_TRANSACTION_ROLLBACK. LOOP AT GT_RETURN INTO GW_RETURN. WRITE : / GW_RETURN-TYPE,GW_RETURN-MESSAGE. ENDLOOP. ELSE. CALL FUNCTION BAPI_TRANSACTION_COMMIT EXPORTING WAIT = X. LOOP AT GT_SUCCESS INTO GW_SUCCESS. WRITE : / GW_SUCCESS-BILL_DOC,GW_SUCCESS-BILL_DOC_ITEM. ENDLOOP. ENDIF.

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