S4 BAPI_ACC_DOCUMENT_POST 记账使用特征值 S4系统中,会计凭证里部分信息是放在特征值里,当使用BAPI_ACC_DOCUMENT_POST记账时,无法同以前一样直接在ACCOUNTGL/ACCOUNTRECEIVABLE/ACCOUNTPAYABLE中找到对应字段,这时候就要用到CRITERIA,用法如下;
HASH TABLE 使用 TYPES: BEGIN OF typ_upward, matnr TYPE marc-matnr, "本级物料 werks TYPE marc-werks, " stufe TYPE stpox-stufe, "层次(在多层 BOM 展开中)
ABAP 汇率处理 CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING date = sy-datum foreign_currency = lt_price-waers
OLE DATA: BEGIN OF lt_line OCCURS 0, line(2200), END OF lt_line. DATA: excel TYPE ole2_object, workbook TYPE ole2_object, sheet TYPE ole2_object,
动态报表 REPORT zdyn_test. FIELD-SYMBOLS: <dyn_table> TYPE STANDARD TABLE, <dyn_wa>, <dyn_field>. DATA: dy_table TYPE REF TO data,
从标准alv返回内表数据 DATA: ls_data TYPE REF TO data. FIELD-SYMBOLS: <lt_data> TYPE ANY TABLE, <l_data> TYPE any.
FIELD-SYMBOLS DATA: g_wrbtr_c(20), g_menge_c(20). CONSTANTS: c_wrbtr(20) VALUE 'WRBTR', c_menge(20) VALUE 'MENGE'.