SAP SD BAPI VA01
From SapWiki
Revision as of 15:14, 6 April 2020 by WikiSysop (talk | contribs) (→Crear pedido con referencia a factura)
Ejemplo 1
FORM f_pedido_venta USING i_kunnr
i_werks
CHANGING p_documento TYPE vbak-vbeln
o_datos_pedido LIKE gt_datos_pedido[].
DATA: ls_header TYPE bapisdhd1,
lt_partners TYPE STANDARD TABLE OF bapiparnr,
ls_partner TYPE bapiparnr,
lt_items TYPE STANDARD TABLE OF bapisditm,
ls_item TYPE bapisditm,
lt_schedule TYPE STANDARD TABLE OF bapischdl,
ls_schedule TYPE bapischdl,
lt_condiciones TYPE STANDARD TABLE OF bapicond,
ls_condicion TYPE bapicond,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_return TYPE bapiret2,
posicion(6) TYPE n.
DATA detalle LIKE LINE OF o_datos_pedido.
CLEAR: ls_header,
lt_items[],
lt_condiciones[],
lt_partners[],
lt_schedule[],
lt_return[].
ls_header-doc_type = 'PSER'.
ls_header-sales_org = 'PTG'.
ls_header-distr_chan = 'PT'.
ls_header-division = 'PT'.
ls_header-req_date_h = sy-datlo.
ls_partner-partn_role = 'AG'.
ls_partner-partn_numb = i_kunnr.
APPEND ls_partner TO lt_partners.
posicion = '0'.
LOOP AT o_datos_pedido INTO detalle.
CLEAR: ls_item,
ls_condicion,
ls_schedule.
posicion = posicion + 10.
ls_item-itm_number = posicion.
ls_item-material = detalle-matnr.
ls_item-short_text = detalle-maktx.
ls_item-plant = i_werks.
APPEND ls_item TO lt_items.
ls_condicion-itm_number = posicion.
ls_condicion-cond_type = 'PCOND'.
DATA ld_monto LIKE bapicurr-bapicurr.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = detalle-waerk
amount_internal = detalle-kwert
IMPORTING
amount_external = ld_monto.
ls_condicion-cond_value = ld_monto.
ls_condicion-currency = detalle-waerk.
APPEND ls_condicion TO lt_condiciones.
ls_schedule-itm_number = posicion.
ls_schedule-req_qty = detalle-menge.
APPEND ls_schedule TO lt_schedule.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = ls_header
behave_when_error = space
IMPORTING
salesdocument = p_documento
TABLES
return = lt_return
order_items_in = lt_items
order_partners = lt_partners
order_schedules_in = lt_schedule
order_conditions_in = lt_condiciones.
IF p_documento IS NOT INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = ls_return.
* Pedido de Venta grabado
MESSAGE ID 'V1' TYPE 'S' NUMBER '311'
WITH 'Pedido de Venta'(s01)
p_documento.
ELSE.
LOOP AT lt_return INTO ls_return WHERE type = 'E'.
MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number
WITH ls_return-message_v1
ls_return-message_v2
ls_return-message_v3
ls_return-message_v4.
EXIT.
ENDLOOP.
ENDIF.
ENDFORM. "f_pedido_venta
Crear pedido con referencia a factura
En SAP no existe una BAPI para crear una orden de venta con referencia a otros documentos, como otros pedidos, ofertas, etc. Solución ver Nota SAP 370988
FUNCTION Z_SD_CREA_PEDIDO_CON_REF_FACT.
*"----------------------------------------------------------------------
*"*"Interfase local
*" IMPORTING
*" REFERENCE(I_AUART) LIKE VBAK-AUART DEFAULT 'ZFIN'
*" REFERENCE(I_VBELN) LIKE VBRK-VBELN
*" REFERENCE(I_MONTO) TYPE ACBTR
*" REFERENCE(I_WAERS) TYPE WAERS
*" REFERENCE(I_COMMIT) TYPE CHAR1 DEFAULT SPACE
*" REFERENCE(I_VERSION) TYPE VSNMR_V OPTIONAL
*" EXPORTING
*" REFERENCE(O_SALESDOCUMENT) LIKE BAPIVBELN-VBELN
*" TABLES
*" I_T_SALESDOCUMENTS STRUCTURE SALES_KEY OPTIONAL
*" O_T_RETURN STRUCTURE BAPIRET2 OPTIONAL
*"----------------------------------------------------------------------
ls_bapi_view-header = 'X'.
ls_bapi_view-item = 'X'.
ls_bapi_view-sdschedule = 'X'.
ls_bapi_view-sdcond = 'X'.
ls_bapi_view-partner = 'X'.
ls_bapi_view-BUSINESS = 'X'.
select single aubel into ls_salesdocuments
from vbrp where vbeln = i_vbeln.
append ls_salesdocuments to lt_salesdocuments.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
EXPORTING
i_bapi_view = ls_bapi_view
* I_MEMORY_READ =
TABLES
sales_documents = lt_salesdocuments
order_headers_out = lt_order_headers_out
order_items_out = lt_order_items_out
order_schedules_out = lt_order_schedules_out
order_partners_out = lt_order_partners_out
order_conditions_out = lt_order_conditions_out
order_business_out = lt_order_business_out
.
************************************************************************
** PREPARE DATA
clear lt_order_items_in[].
clear lt_order_partners[].
clear lt_order_schedules_in[].
clear lt_order_conditions_in[].
* fill header data
IF NOT lt_order_headers_out[] IS INITIAL.
READ TABLE lt_order_headers_out INTO ls_header_out INDEX 1.
* fill header data
perform fill_header using i_auart
i_vbeln
i_version.
* fill header business data
perform fill_header_business.
* fill partner data
perform fill_partners.
endif.
* ORDER_ITEMS_IN
select single matnr werks zterm from ZSD_MAT_INTERES
into (ls_order_items_in-material,
ls_order_items_in-plant,
ls_order_header_in-PMNTTRMS)
where vkorg = ls_header_out-SALES_ORG.
ls_order_items_in-po_itm_no = '0010'.
* ls_order_items_in-material = '000000000000040383'.
* ls_order_items_in-plant = '700P'.
APPEND ls_order_items_in TO lt_order_items_in.
* ORDER_SCHEDULE_IN
ls_order_schedules_in-itm_number = '0010'.
ls_order_schedules_in-req_qty = '1'.
APPEND ls_order_schedules_in TO lt_order_schedules_in.
* ORDER_CONDITIONS_IN
ls_order_conditions_in-itm_number = '0010'.
ls_order_conditions_in-cond_type = 'ZFIN'.
ls_order_conditions_in-cond_value = i_monto.
ls_order_conditions_in-currency = i_waers.
APPEND ls_order_conditions_in TO lt_order_conditions_in.
*fill logic switch
* lv_logic_switch-pricing = i_prart.
clear o_t_return[].
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
* SALESDOCUMENTIN =
order_header_in = ls_order_header_in
logic_switch = lv_logic_switch
IMPORTING
salesdocument = o_salesdocument
TABLES
return = o_t_return
order_items_in = lt_order_items_in
order_partners = lt_order_partners
order_schedules_in = lt_order_schedules_in
order_conditions_in = lt_order_conditions_in
.
if o_salesdocument is not initial.
if i_commit = 'X'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
.
endif.
endif.
ENDFUNCTION.
FORM add_schedules using i_qty. "add schedules to item
LOOP AT lt_order_schedules_out INTO ls_schedules_out
WHERE itm_number = ls_item_out-itm_number
and DOC_NUMBER = ls_item_out-DOC_NUMBER
.
* ls_order_schedules_in-itm_number = ls_schedules_out-itm_number.
ls_order_schedules_in-itm_number = ld_item_number.
IF NOT i_qty IS INITIAL AND NOT ls_schedules_out-req_qty = 0.
ls_order_schedules_in-req_qty = i_qty.
ELSE.
ls_order_schedules_in-req_qty = ls_schedules_out-req_qty.
ENDIF.
ls_order_schedules_in-sched_line = ls_schedules_out-sched_line.
APPEND ls_order_schedules_in TO lt_order_schedules_in.
ENDLOOP.
IF sy-subrc <> 0.
ls_order_schedules_in-itm_number = ls_item_out-itm_number.
ls_order_schedules_in-sched_line = '001'.
ls_order_schedules_in-req_qty = i_qty.
APPEND ls_order_schedules_in TO lt_order_schedules_in.
ENDIF.
ENDFORM. " add_schedules
*&---------------------------------------------------------------------*
*& Form add_items
*&---------------------------------------------------------------------*
FORM add_items .
CONSTANTS:
kzvbr_e TYPE c VALUE 'E', " Einzelfertigung
vkgru_rep_reparaturanfo LIKE vbap-vkgru VALUE 'I01'.
* ls_order_items_in-itm_number = ls_item_out-itm_number.
* MOVE-CORRESPONDING ls_item_out to ls_order_items_in.
ls_order_items_in-itm_number = ld_item_number.
ls_order_items_in-material = ls_item_out-material.
* ls_order_items_in-ref_doc = pa_key.
ls_order_items_in-ref_doc = ls_item_out-DOC_NUMBER.
ls_order_items_in-ref_doc_it = ls_item_out-itm_number.
ls_order_items_in-ref_doc_ca = ls_header_out-sd_doc_cat.
ls_order_items_in-PLANT = ls_item_out-PLANT. "centro
ls_order_items_in-STore_LOC = ls_item_out-STGE_LOC. "almacen
ls_order_items_in-MAT_ENTRD = ls_item_out-MAT_ENTRD. "material introducido ;
ls_order_items_in-MATL_GROUP = ls_item_out-MATL_GROUP. "grupo de articulos;
ls_order_items_in-SHORT_TEXT = ls_item_out-SHORT_TEXT."Texto breve posición de pedido de cliente;
ls_order_items_in-VAL_TYPE = ls_item_out-VAL_TYPE ."clase de valoración;
ls_order_items_in-PROD_HIERa = ls_item_out-PROD_HIER."jerarquía de productos;
ls_order_items_in-PR_REF_MAT = ls_item_out-PR_REF_MAT. "Material determinante del precio;
* ls_order_items_in-BASE_UOM = ls_item_out-BASE_UOM."Unidad de medida base;
ls_order_items_in-SALES_UNIT = ls_item_out-SALES_UNIT . "Cantidad de pedido acumulada (en unidades de venta);
ls_order_items_in-SALQTYNUM = ls_item_out-SALES_QTY1. "Numerador (factor) p.conversión cantidad venta en UMA;
ls_order_items_in-SALQTYDEN = ls_item_out-SALES_QTY2. "Denominador (divisor) p.conversión ctd.venta en UMA;
* IF NOT ls_item_out-REPAIR_PRO EQ VKGRU_REP_REPARATURANFO.
* ls_order_items_in-REPAIR_PRO = ls_item_out-REPAIR_PRO. "Gestión de reparaciones: Clasificación de posiciones;
* ENDIF.
ls_order_items_in-dlvschduse = ls_item_out-DLVSCHEDUS. "Indicador de utilización;
IF NOT ls_item_out-DLV_GROUP IS INITIAL.
ls_order_items_in-DLV_GROUP = ls_item_out-DLV_GROUP . "Grupo de entrega (las pos.se entregan conjuntamente);
ENDIF.
ls_order_items_in-FIXED_QUAN = ls_item_out-FIXED_QUAN . "Cantidad fija;
* ls_order_items_in-REPLACE_PT = ls_item_out-REPLACE_PT. "Pieza de recambio;
* ls_order_items_in-METH_BILL = ls_item_out-METH_BILL. "Forma de facturación para órdenes RK/PPS;
ls_order_items_in-DIVISION = ls_item_out-DIVISION. "sector;
ls_order_items_in-CURRENCY = ls_item_out-CURRENCY. "Moneda de documento comercial;
IF NOT ls_item_out-PROFIT_CTR IS INITIAL.
ls_order_items_in-PROFIT_CTR = ls_item_out-PROFIT_CTR. "Centro de beneficio;PROFIT_CTR
ENDIF.
ls_order_items_in-ORDERID = ls_item_out-ORDERID. "Orden
if ls_item_out-WBS_ELEM is NOT INITIAL.
* ls_order_items_in-WBS_ELEM = ls_item_out-WBS_ELEM . "Elemento PEP
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
EXPORTING
INPUT = ls_item_out-WBS_ELEM
IMPORTING
OUTPUT = ls_order_items_in-WBS_ELEM
.
endif.
* ls_order_items_in-NO_OF_SERI = ls_item_out-NO_OF_SERI. "Cantidad de números de serie;
* ls_order_items_in-SERNO_PROF = ls_item_out-SERNO_PROF. "Perfil de números de serie;
APPEND ls_order_items_in TO lt_order_items_in.
ENDFORM. " add_items
*&---------------------------------------------------------------------*
*& Form add_conditions
*&---------------------------------------------------------------------*
FORM add_conditions. " add conditions to item
LOOP AT lt_order_conditions_out INTO ls_conditions_out
WHERE itm_number = ls_item_out-itm_number
and sd_doc = ls_item_out-DOC_NUMBER
AND NOT cond_type IS INITIAL
.
CLEAR ls_order_conditions_in.
MOVE-CORRESPONDING ls_conditions_out TO ls_order_conditions_in.
ls_order_conditions_in-itm_number = ld_item_number.
ls_order_conditions_in-cond_unit = ls_conditions_out-cond_d_unt.
APPEND ls_order_conditions_in TO lt_order_conditions_in.
ENDLOOP.
ENDFORM. " add_conditions
*----------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*& Form FILL_HEADER
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM FILL_HEADER using i_auart
i_vbeln
i_version.
ls_order_header_in-doc_type = i_auart.
ls_order_header_in-sales_org = ls_header_out-sales_org.
ls_order_header_in-distr_chan = ls_header_out-distr_chan.
ls_order_header_in-division = ls_header_out-division.
* ls_order_header_in-ref_doc = ls_header_out-DOC_NUMBER.
* ls_order_header_in-purch_no_c = i_purno.
* ls_order_header_in-refdoc_cat = ls_header_out-sd_doc_cat.
ls_order_header_in-sales_off = ls_header_out-sales_off. "oficina de ventas
ls_order_header_in-sales_grp = ls_header_out-sales_grp. "grupo de vendedores
ls_order_header_in-WAR_DATE = ls_header_out-WAR_DATE. "Fecha límite de garantía
if ls_header_out-WBS_ELEM is not initial
and ls_header_out-WBS_ELEM ne '000000000'.
ls_order_header_in-WBS_ELEM = ls_header_out-WBS_ELEM. "Elemento del plan de estructura de proyecto (elemento PEP)
endif.
ls_order_header_in-COLLECT_NO = ls_header_out-SD_COL_NUM. "Nº de licitación (SD)
ls_order_header_in-DLV_BLOCK = ls_header_out-DLV_BLOCK. "Bloqueo de nota de entrega cabecera de documento
ls_order_header_in-ORD_REASON = ls_header_out-ORD_REASON. "Motivo de pedido (motivo de la operación)
ls_order_header_in-BILL_BLOCK = ls_header_out-BILL_BLOCK. "Bloqueo de clases de facturas para documento comercial
ls_order_header_in-CURRENCY = ls_header_out-CURRENCY. "Moneda de documento comercial
ls_order_header_in-COMPL_DLV = ls_header_out-COMPL_DLV. "¿Entrega completa por pedido?
if ls_header_out-REQ_DATE_H is not INITIAL.
ls_order_header_in-REQ_DATE_H = ls_header_out-REQ_DATE_H. "Fecha preferente de entrega
ls_order_header_in-DATE_TYPE = ls_header_out-DATE_TYPE. "Período propuesto para la fecha
endif.
ls_order_header_in-CUST_GRP1 = ls_header_out-CUST_GRP1. "Grupo de clientes 1
ls_order_header_in-CUST_GRP2 = ls_header_out-CUST_GRP2. "Grupo de clientes 2
ls_order_header_in-CUST_GRP3 = ls_header_out-CUST_GRP3. "Grupo de clientes 3
ls_order_header_in-CUST_GRP4 = ls_header_out-CUST_GRP4. "Grupo de clientes 4
ls_order_header_in-CUST_GRP5 = ls_header_out-CUST_GRP5. "Grupo de clientes 5
ls_order_header_in-REF_DOC_L = ls_header_out-REF_DOC_L. "Número de documento de referencia
ls_order_header_in-REF_DOC = i_vbeln.
select SINGLE vbtyp into ls_order_header_in-refdoc_cat from vbrk
where vbeln = i_vbeln.
ls_order_header_in-ASS_NUMBER = ls_header_out-ASS_NUMBER. "Número de asignación
ls_order_header_in-ALTTAX_CLS = ls_header_out-ALT_TAX_CL. "Diferente clasificación fiscal
ls_order_header_in-TAX_CLASS2 = ls_header_out-TAX_CLASS2. "Clasificación fiscal cliente 2
ls_order_header_in-TAX_CLASS3 = ls_header_out-TAX_CLASS3. "Clasificación fiscal cliente 3
ls_order_header_in-TAX_CLASS4 = ls_header_out-TAX_CLASS4. "Clasificación fiscal cliente 4
ls_order_header_in-TAX_CLASS5 = ls_header_out-TAX_CLASS5. "Clasificación fiscal cliente 5
ls_order_header_in-TAX_CLASS6 = ls_header_out-TAX_CLASS6. "Clasificación fiscal cliente 6
ls_order_header_in-TAX_CLASS7 = ls_header_out-TAX_CLASS7. "Clasificación fiscal cliente 7
ls_order_header_in-TAX_CLASS8 = ls_header_out-TAX_CLASS8. "Clasificación fiscal cliente 8
ls_order_header_in-TAX_CLASS9 = ls_header_out-TAX_CLASS9. "Clasificación fiscal cliente 9
ls_order_header_in-EUTRI_DEAL = ls_header_out-EU_TRIANG. "Indicador: ¿operación triangular dentro de la UE?
ls_order_header_in-TAXDEP_CTY = ls_header_out-TAX_DEPART. "País de salida para la determinación de impuestos
ls_order_header_in-TAXDST_CTY = ls_header_out-TAX_DEST_CT. "País receptor fiscal
ls_order_header_in-DLVSCHDUSE = ls_header_out-DLVSCHEDUS. "Indicador de utilización
ls_order_header_in-version = i_version.
ls_ORDER_HEADER_IN-PURCH_NO_C = i_vbeln.
ls_ORDER_HEADER_IN-CUST_GROUP = '01'.
ENDFORM. " FILL_HEADER
*&---------------------------------------------------------------------*
*& Form FILL_HEADER_BUSINESS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM FILL_HEADER_BUSINESS .
* fill business data
IF NOT lt_order_business_out[] IS INITIAL.
READ TABLE lt_order_business_out INTO ls_business_out INDEX 1.
ls_order_header_in-ACCNT_ASGN = ls_business_out-ACCNT_ASGN. "Cuenta contrato
ls_order_header_in-FKK_CONACCT = ls_business_out-FKK_CONACCT. "grupo de Imputación
ls_order_header_in-PYMT_METH = ls_business_out-PAYMETHODE. "Vía de Pago
* = ls_business_out-POSTPERIOD Periodo Contable
* = ls_business_out-FISC_YEAR Ejercicio
ls_order_header_in-EXRATE_FI = ls_business_out-EXCHRATEFI. "Tipo de Cambio
ls_order_header_in-DUNN_KEY = ls_business_out-DUNN_KEY. "Clave de Reclamación
ls_order_header_in-DUNN_BLOCK = ls_business_out-DUNN_BLOCK. "Bloqueo de reclamación
ENDIF.
ENDFORM. " FILL_HEADER_BUSINESS
*&---------------------------------------------------------------------*
*& Form FILL_PARTNERS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM FILL_PARTNERS .
data ld_pn(10) type n.
loop at lt_order_partners_out INTO ls_order_partners_out
where SD_DOC = ls_header_out-doc_number
.
ls_order_partners-partn_role = ls_order_partners_out-partn_role.
ls_order_partners-partn_numb = ls_order_partners_out-customer.
if ls_order_partners_out-PERSON_NO is not INITIAL.
move ls_order_partners_out-PERSON_NO to ld_pn.
move ld_pn to ls_order_partners-partn_numb.
endif.
APPEND ls_order_partners TO lt_order_partners.
ENDloop.
ENDFORM. " FILL_PARTNERS
**********************************************************************************
include ZSSO_RVADOR01_SIM_TOP.
DATA ls_bapi_view TYPE order_view.
DATA lt_salesdocuments TYPE TABLE OF sales_key.
DATA lt_order_headers_out TYPE TABLE OF bapisdhd.
DATA lt_order_items_out TYPE TABLE OF bapisdit.
DATA lt_order_schedules_out TYPE TABLE OF bapisdhedu.
DATA lt_order_conditions_out TYPE TABLE OF bapisdcond.
DATA lt_order_partners_out TYPE TABLE OF bapisdpart.
data lt_order_business_out type table of BAPISDBUSI.
DATA: lv_logic_switch TYPE bapisdls.
DATA lv_salesdocument TYPE bapivbeln-vbeln.
DATA lt_return TYPE TABLE OF bapiret2.
DATA lt_order_items_in TYPE TABLE OF bapisditm.
DATA lt_order_schedules_in TYPE TABLE OF bapischdl.
DATA lt_order_partners TYPE TABLE OF bapiparnr.
DATA lt_order_conditions_in TYPE TABLE OF bapicond.
data ls_salesdocuments type sales_key.
DATA: ls_return TYPE bapiret2.
DATA: ls_header_out TYPE bapisdhd.
DATA ls_order_header_in TYPE bapisdhd1.
DATA: ls_item_out TYPE bapisdit.
DATA: ls_order_items_in TYPE bapisditm.
DATA: ls_order_schedules_in TYPE bapischdl.
DATA: ls_schedules_out TYPE bapisdhedu.
DATA: ls_order_partners_out TYPE bapisdpart.
DATA: ls_order_partners TYPE bapiparnr.
DATA ls_order_conditions_in TYPE bapicond.
DATA: ls_conditions_out TYPE bapisdcond.
data ls_business_out type BAPISDBUSI.
data ld_item_number like ls_item_out-itm_number.
data ld_sales_key type sales_key.
**********************************************************************
*&---------------------------------------------------------------------*
*& Include ZSSO_RVADOR01_SIM_TOP
*&---------------------------------------------------------------------*
*----------------------------------------------------------------------*
* DATA DECLARATION
*----------------------------------------------------------------------*
**CONSTANTS**
CONSTANTS: c_sapmv45a_xvbkd TYPE char40 VALUE '(SAPMV45A)XVBKD[]',
c_sapmv45a_xvbap TYPE char40 VALUE '(SAPMV45A)XVBAP[]',
c_initial TYPE posnr VALUE '000000',
c_end_date TYPE auszdat VALUE '99991231',
c_formname TYPE tdsfname VALUE 'ZSSO_RVADOR01_SIM',
c_waerk TYPE waerk VALUE 'CLP',
c_skfbt TYPE acfbt VALUE '0.00',
c_valtg TYPE valtg VALUE '00',
c_valdt TYPE valdt VALUE space,
c_true TYPE char1 VALUE 'X',
c_as01 TYPE dzterm VALUE 'AS01',
c_ts01 TYPE dzterm VALUE 'TS01',
c_id_z001 TYPE tdid VALUE 'Z001',
c_es TYPE spras VALUE 'S',
c_konp TYPE tdobject VALUE 'KONP',
c_01 TYPE char2 VALUE '01',
c_zint TYPE kscha VALUE 'ZINT'.
constants: c_sapmv45a_xKOMV TYPE char40 VALUE '(SAPMV45A)XKOMV[]'.
**TYPES**
TYPES: ty_sim TYPE zsso_sim_st,
ty_sim_hdr TYPE zsso_sim_hdr_st,
ty_sim_pos TYPE zsso_sim_pos_st,
ty_sim_ftr TYPE zsso_sim_ftr_st,
ty_vbdka TYPE vbdka,
ty_xvbkd TYPE vbkdvb,
ty_xvbap TYPE vbapvb,
ty_te418 TYPE te418.
TYPES: BEGIN OF ty_t052s,
ratnr TYPE ratnr,
ratpz TYPE ratpz,
ratzt TYPE ratzt,
END OF ty_t052s.
**TYPE TABLE**
TYPES: ty_t_sim_pos TYPE STANDARD TABLE OF ty_sim_pos,
ty_t_xvbkd TYPE STANDARD TABLE OF ty_xvbkd,
ty_t_xvbap TYPE STANDARD TABLE OF ty_xvbap,
ty_t_t052s TYPE STANDARD TABLE OF ty_t052s,
ty_t_tline TYPE STANDARD TABLE OF tline.
types: ty_t_xkomv TYPE STANDARD TABLE OF KOMV.
**DATA**
DATA: gt_xvbap TYPE ty_t_xvbap,
gt_t052s TYPE ty_t_t052s,
ga_sim TYPE ty_sim,
ga_xvbkd TYPE ty_xvbkd.
data gt_xkomv type ty_t_xkomv.
**********************************************************************
