ABAP-批導採購訂單
*&---------------------------------------------------------------------*
*&ReportZMMR_034
*&---------------------------------------------------------------------*
*&Responsibility
*&---------------------------------------------------------------------*
*&ProgramName:採購訂單批量匯入
*&Datewritten:2018.04.07
*&Author'sname:LiJun
*&Lastupdate:2018.04.11
*&Programtitle:採購訂單批量匯入
*&ProjectName:安全集團
*&Version:Ver.1.0
*&---------------------------------------------------------------------*
*&Description:(Incl.RelatedFunctionAreaandSystem)
*&---------------------------------------------------------------------*
*&ChangeHistory
*&---------------------------------------------------------------------*
*&Date|Programmer|Corr.#|Description
*&
*&
*&---------------------------------------------------------------------*
REPORTzmmr_034.
*----------------------------------------------------------------------*
*INCLUDE*
*----------------------------------------------------------------------*
INCLUDE<list>.
INCLUDE<icon>.
*----------------------------------------------------------------------*
*CONSTANTS*
*----------------------------------------------------------------------*
CONSTANTS:
*常量定義
BEGINOFgc_con,
dow(4)TYPEcVALUE'FC01',"下載按鈕
objidTYPEwwwdatatab-objidVALUE'ZMMR_034',"SAPWWW閘道器物件名
waersTYPEekko-waersVALUE'CNY',"貨幣碼
ENDOFgc_con,
*EXCEL檔案行和列
BEGINOFgc_line,
begin_rowTYPEiVALUE'5',"起始行
begin_colTYPEiVALUE'2',"起始單元格
end_rowTYPEiVALUE'65535',"終了行
end_colTYPEiVALUE'45',"終了單元格
ENDOFgc_line,
*科目分配類別
BEGINOFgc_knttp,
pTYPEeban-knttpVALUE'P',"專案
sTYPEeban-knttpVALUE'S',"展會類
aTYPEeban-knttpVALUE'A',"資產
kTYPEeban-knttpVALUE'K',"成本中
ENDOFgc_knttp.
*----------------------------------------------------------------------*
*TABLES*
*----------------------------------------------------------------------*
TABLESsscrfields.
*----------------------------------------------------------------------*
*TYPES*
*----------------------------------------------------------------------*
TYPES:BEGINOFty_upload,
iconTYPEstring,"狀態
remarkTYPEstring,"訊息
numberTYPEi,"序號
bedatTYPEstring,"憑證日期
bsartTYPEstring,"採購訂單型別
lifnrTYPEstring,"供應商編碼
waersTYPEstring,"貨幣
bukrsTYPEstring,"公司程式碼
ekorgTYPEstring,"採購組織
ekgrpTYPEstring,"採購組
ztermTYPEstring,"付款條件
ebelnTYPEstring,"採購訂單號
ebelpTYPEstring,"採購訂單行專案
werksTYPEstring,"工廠
knttpTYPEstring,"科目分配類別
matnrTYPEstring,"物料編碼
txz01TYPEstring,"物料描述
matklTYPEstring,"物料組
mengeTYPEstring,"採購數量
meinsTYPEstring,"訂單單位
netwrTYPEstring,"淨價
peinhTYPEstring,"價格單位
bprmeTYPEstring,"訂單價格單位(採購)
mwskzTYPEstring,"稅碼
eindtTYPEstring,"交貨日期
lgortTYPEstring,"庫存地點
uebtkTYPEstring,"標識:允許未限制的過量交貨
retpoTYPEstring,"退貨標識
kostlTYPEstring,"成本中心
anln1TYPEstring,"固定資產編號
saktoTYPEstring,"總賬科目
zcgppTYPEstring,"採購品牌
kschl1TYPEstring,"條件型別1
kbetr1TYPEstring,"條件金額1
kpein1TYPEstring,"條件定價單位1