Skip to main content

SAP ABAP - Upload G/L Account (FS00) Custom Program


Custom Structure for program



Screen Element List


Screen FLow Logic


Gui Status



Download template Here
 
TYPES:
  BEGIN OF ty_excel,
    bukrs      TYPE bukrs,
    saknr      TYPE saknr,
    glacc_type TYPE char1,
    ktoks      TYPE ska1-ktoks,
    txt20      TYPE txt20,
    txt50      TYPE txt50,
    waers      TYPE waers,
    kdfsl      TYPE skb1-kdfsl,
    bewgp      TYPE skb1-bewgp,
    mwskz      TYPE skb1-mwskz,
    xmwno      TYPE skb1-xmwno,
    mitkz      TYPE skb1-mitkz,
    altkt      TYPE skb1-altkt,
    infky      TYPE skb1-infky,
    togru      TYPE skb1-togru,
    zuawa      TYPE skb1-zuawa,
    fstag      TYPE skb1-fstag,
    xintb      TYPE skb1-xintb,
    xnkon      TYPE skb1-xnkon,
    xmitk      TYPE skb1-xmitk,
    fdlev      TYPE skb1-fdlev,
    xgkon      TYPE skb1-xgkon,
    hbkid      TYPE skb1-hbkid,
    hktid      TYPE skb1-hktid,
  END OF ty_excel,
  BEGIN OF ty_data,
    icons      LIKE icon-id,
    snote      TYPE char255,
    ccell      TYPE lvc_t_scol,
    cstyl      TYPE lvc_t_styl,
    cline      TYPE char4,
    bukrs      TYPE bukrs,
    saknr      TYPE saknr,
    glacc_type TYPE char1,
    ktoks      TYPE ska1-ktoks,
    txt20      TYPE txt20,
    txt50      TYPE txt50,
    waers      TYPE waers,
    kdfsl      TYPE skb1-kdfsl,
    bewgp      TYPE skb1-bewgp,
    mwskz      TYPE skb1-mwskz,
    xmwno      TYPE skb1-xmwno,
    mitkz      TYPE skb1-mitkz,
    altkt      TYPE skb1-altkt,
    infky      TYPE skb1-infky,
    togru      TYPE skb1-togru,
    zuawa      TYPE skb1-zuawa,
    fstag      TYPE skb1-fstag,
    xintb      TYPE skb1-xintb,
    xnkon      TYPE skb1-xnkon,
    xmitk      TYPE skb1-xmitk,
    fdlev      TYPE skb1-fdlev,
    xgkon      TYPE skb1-xgkon,
    hbkid      TYPE skb1-hbkid,
    hktid      TYPE skb1-hktid,
  END OF ty_data,
  BEGIN OF zstab,
    field TYPE char10,
  END OF zstab.
DATA:
  lt_excel TYPE TABLE OF ty_excel,
  ls_excel TYPE ty_excel,
  lt_data  TYPE TABLE OF ty_data,
  ls_data  TYPE ty_data,
  stab     TYPE TABLE OF zstab,
  itab     TYPE TABLE OF  alsmex_tabline WITH HEADER LINE.
DATA:
  ob_container TYPE REF TO cl_gui_custom_container,
  ob_grid      TYPE REF TO cl_gui_alv_grid,
  lt_fieldcat  TYPE lvc_t_fcat,
  ls_fieldcat  LIKE LINE OF lt_fieldcat,
  is_lyout     TYPE lvc_s_layo,
  lt_message   TYPE TABLE OF bdcmsgcoll,
  ls_message   LIKE LINE OF lt_message,
  ld_mode      TYPE c VALUE 'N'.
DATA:
   zz_pid TYPE char80.
DATA:   bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
*       messages of call transaction
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*       error session opened (' ' or 'X')
DATA:   e_group_opened.
*       message texts
TABLES: t100.
"Selection Screen
SELECTION-SCREEN BEGIN OF SCREEN 101 AS SUBSCREEN.
  PARAMETERS:
*    p_bukrs  TYPE bukrs OBLIGATORY,
    filename TYPE localfile MEMORY ID zfile,
    p_line   TYPE i DEFAULT 3,
    p_total  TYPE i.
SELECTION-SCREEN END OF SCREEN 101 .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
*  MESSAGE 'Tes' TYPE 'I' DISPLAY LIKE 'S'.
  CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      static    = 'X'
      mask      = '*.xls'
    CHANGING
      file_name = filename.
AT SELECTION-SCREEN OUTPUT.
  GET PARAMETER ID 'ZFILE' FIELD zz_pid.
  LOOP AT SCREEN.
    IF lt_data IS NOT INITIAL AND
    ( screen-name CS 'P_LINE' OR screen-name CS 'P_BUKRS' OR screen-name CS 'FILENAME').
      screen-input = 0.
    ELSE.
      screen-input = 1.
    ENDIF.
    IF screen-name CS 'P_TOTAL'.
      screen-input = 0.
    ENDIF.
    MODIFY SCREEN.
  ENDLOOP.
START-OF-SELECTION.
  CALL SCREEN 100.
*&---------------------------------------------------------------------*
*& Module STATUS_0100 OUTPUT
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
MODULE status_0100 OUTPUT.
  REFRESH stab.
  IF lt_data IS INITIAL.
    APPEND 'POST' TO stab.
    APPEND 'CLRD'  TO stab.
  ELSE.
    APPEND 'READ' TO stab.
  ENDIF.
  SET PF-STATUS 'PF100' EXCLUDING stab.
  SET TITLEBAR  'TL100' WITH 'Upload G/L Account Master'.
  PERFORM initial_screen.
ENDMODULE.
*&---------------------------------------------------------------------*
*&      Module  USER_COMMAND_0100  INPUT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
MODULE user_command_0100 INPUT.
  CASE sy-ucomm.
    WHEN 'BACK' OR 'EXIT' OR 'CNCL'.
      LEAVE PROGRAM.
    WHEN 'READ'.
      CLEAR p_total.
      PERFORM read_excel USING filename '1' p_line '70' '65536'.
      DESCRIBE TABLE lt_data LINES p_total.
    WHEN 'CLRD'.
      REFRESH : lt_data, lt_excel.
    WHEN 'POST'.
      PERFORM create_gl.
  ENDCASE.
ENDMODULE.
FORM initial_screen.
  IF ob_container IS INITIAL.
    CREATE OBJECT ob_container
      EXPORTING
        container_name = 'CONTAINER'.
    CREATE OBJECT ob_grid
      EXPORTING
        i_parent = ob_container.
  ENDIF.
  PERFORM set_fieldcat.
  PERFORM set_lyout.
  PERFORM alv_displ_out.
  CALL METHOD ob_grid->refresh_table_display.
ENDFORM.
FORM set_fieldcat.
  REFRESH lt_fieldcat.
  PERFORM :
      append_fieldcat USING 'ICONS'    'Status'      'CHAR' '' '' '5'  '' 'X' 'LT_DATA' '1',
      append_fieldcat USING 'SNOTE'    'Message'     'CHAR' '' '' '40' '' 'X' 'LT_DATA' '1'.
  CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name = 'YSFC001'
    CHANGING
      ct_fieldcat      = lt_fieldcat.
ENDFORM.
FORM append_fieldcat USING p_fname p_fdesc p_dtype p_qfield p_cfield p_olen p_sum p_key p_tabname p_act.
  DATA irows TYPE i.
  CLEAR irows.
  DESCRIBE TABLE lt_fieldcat LINES irows.
  irows = irows + 1.
  CLEAR ls_fieldcat.
  IF p_fname = 'ICONS'.
    ls_fieldcat-icon = 'X'.
    ls_fieldcat-just = 'C'.
  ENDIF.
  ls_fieldcat-col_pos    = irows.
  ls_fieldcat-key        = p_key.
  ls_fieldcat-fieldname  = p_fname.
  ls_fieldcat-scrtext_l  = p_fdesc.
  ls_fieldcat-scrtext_m  = p_fdesc.
  ls_fieldcat-scrtext_s  = p_fdesc.
  ls_fieldcat-datatype   = p_dtype.
  ls_fieldcat-qfieldname = p_qfield.
  ls_fieldcat-cfieldname = p_cfield.
  ls_fieldcat-outputlen  = p_olen.
  ls_fieldcat-do_sum     = p_sum.
  ls_fieldcat-tabname    = p_tabname.
  APPEND ls_fieldcat TO lt_fieldcat.
ENDFORM.
FORM set_lyout .
  CLEAR is_lyout.
  is_lyout-zebra        = 'X'.
  is_lyout-cwidth_opt   = 'X'.
  is_lyout-box_fname    = 'ZBOX'.
*  is_lyout-no_rowins    = 'X'.
  is_lyout-stylefname   = 'CSTYL'.
  is_lyout-info_fname   = 'CLINE'.
  is_lyout-ctab_fname   = 'CCELL'.
ENDFORM.
FORM alv_displ_out.
  CALL METHOD ob_grid->set_table_for_first_display
    EXPORTING
*     is_variant                    = is_varnt      "DISVARIANT
      i_save                        = 'A'           "CHAR1 - X:Global - U:User - A:All - Space:No
      i_default                     = 'X'           "CHAR1 - X:Allowed - Space:not
      is_layout                     = is_lyout      "LVC_S_LAYO
*     is_print                      = is_print      "LVC_S_PRNT
*     it_toolbar_excluding          = it_excld      "UI_FUNCTIONS
    CHANGING
      it_outtab                     = lt_data
      it_fieldcatalog               = lt_fieldcat      "LVC_T_FCAT
*     it_sort                       = it_sort       "LVC_T_SORT
    EXCEPTIONS
      invalid_parameter_combination = 1
      program_error                 = 2
      too_many_lines                = 3
      OTHERS                        = 4.
ENDFORM.
FORM read_excel USING p_file p_bcol p_brow p_ecol p_erow.
*  CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
  CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_file
      i_begin_col             = p_bcol
      i_begin_row             = p_brow
      i_end_col               = p_ecol
      i_end_row               = p_erow
    TABLES
      intern                  = itab[]
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      OTHERS                  = 3.
  DATA lv_index TYPE i.
  FIELD-SYMBOLS <fs>.
  LOOP AT itab.
    MOVE itab-col TO lv_index.
    ASSIGN COMPONENT lv_index OF STRUCTURE ls_excel TO <fs>.
    MOVE itab-value TO <fs>.
    AT END OF row.
      CLEAR ls_data.
*      ls_data-icons = '@08@'.
      MOVE-CORRESPONDING ls_excel TO ls_data.
      SELECT SINGLE saknr FROM skb1
        INTO @DATA(ls_check)
        WHERE saknr = @ls_data-saknr AND bukrs = @ls_data-bukrs.
      IF ls_check IS NOT INITIAL.
        ls_data-icons = '@0A@'.
        ls_data-snote = |G/L Account { ls_data-saknr } already exists in company code { ls_data-bukrs }|.
      ELSE.
        ls_data-icons = '@08@'.
      ENDIF.
      CLEAR ls_check.
      APPEND ls_data TO lt_data.
      CLEAR ls_excel.
    ENDAT.
  ENDLOOP.
ENDFORM.
FORM create_gl.
  CLEAR ls_data.
  LOOP AT lt_data INTO ls_data WHERE icons = '@08@'.
    REFRESH bdcdata[].
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=ACC_CRE'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_KEY-SAKNR'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                  ls_data-saknr.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                                  ls_data-bukrs.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=GLACC_TYPE'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'
                                  ls_data-glacc_type.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=2102_GROUP'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_COA-KTOKS'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'
                            ls_data-glacc_type.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
          ls_data-ktoks.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=ENTER'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'
                                  ls_data-glacc_type.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
          ls_data-ktoks.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_COA-TXT50_ML'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
          ls_data-txt20.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
          ls_data-txt50.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=TAB02'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE'
          ls_data-glacc_type.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
          ls_data-ktoks.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
          ls_data-txt20.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
          ls_data-txt50.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=TAB03'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_CCODE-MITKZ'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
          ls_data-waers.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                              '001'.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=ENTER'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
          ls_data-fstag.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-XGKON'
          ls_data-xgkon.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_CCODE-ZINRT'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-ZINRT'
          ''.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=TAB04'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_CCODE-FSTAG'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
          ls_data-fstag.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-XGKON'
          ls_data-xgkon.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=TAB05'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_COA-LANGU_KW(01)'.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=TAB06'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_KEY-SAKNR'.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=SAVE'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'EENO_DYNP-ZEILE(01)'.
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
          '=BACK'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
          'GLACCOUNT_SCREEN_KEY-SAKNR'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
          ls_data-saknr.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
          ls_data-bukrs.
    REFRESH lt_message.
    CALL TRANSACTION 'FS00' USING bdcdata[]
          MODE ld_mode
          UPDATE 'S'
          MESSAGES INTO lt_message.
    READ TABLE lt_message ASSIGNING FIELD-SYMBOL(<fs_mssg>)
      WITH KEY msgtyp = 'E'.
    IF sy-subrc = 0.
      ls_data-snote = |{ <fs_mssg>-msgv1 } { <fs_mssg>-msgv2 } { <fs_mssg>-msgv3 } { <fs_mssg>-msgv4 }|.
      ls_data-icons = '@F1@'.
    ELSE.
      ls_data-snote = |G/L Account { ls_data-saknr } Created!|.
      ls_data-icons = '@5Y@'.
    ENDIF.
    MODIFY lt_Data FROM ls_data
      TRANSPORTING icons snote
        WHERE bukrs = ls_data-bukrs AND saknr = ls_data-saknr.
    CLEAR ls_data.
  ENDLOOP.
ENDFORM.
FORM bdc_dynpro USING program dynpro.
  CLEAR bdcdata.
  bdcdata-program  = program.
  bdcdata-dynpro   = dynpro.
  bdcdata-dynbegin = 'X'.
  APPEND bdcdata.
ENDFORM.
*----------------------------------------------------------------------*
*        Insert field                                                  *
*----------------------------------------------------------------------*
FORM bdc_field USING fnam fval.
  CLEAR bdcdata.
  bdcdata-fnam = fnam.
  bdcdata-fval = fval.
  APPEND bdcdata.
ENDFORM.
Labels:

Comments

Post a Comment

Popular posts from this blog

PHP MySql CRUD Dengan Konsep MVC

Pada postingan kali ini saya akan sharing cara membuat CRUD dengan php menggunakan konsep MVC, ok langsung saja buka code editor (saya menggunakan sublime text) dan buat folder baru dengan nama phpmvc didalam folder htdocs kalian dan tambah folder seperti berikut :  Setelah itu kita siapkan database di mysql, buat database dengan nama phpmvc dan tablenya seperti gambar berikut : tambahkan file config.php didalam folder app/config : <?php define('BASEURL', 'http://localhost:8181/phpmvc/public'); define('DB_HOST', 'localhost'); define('DB_USER', 'root'); define('DB_PASS', ''); define('DB_NAME', 'phpmvc'); kemudian tambahkan 3 file controller didalam folder app/controllers, yaitu Home, About, dan Mahasiswa : Home.php <?php class Home extends Controller { public function index() { $data['nama'] = $this->model('User_model')->getUser()...
22 comments
Read more

Cara Sederhana Multi Insert Data Dengan PHP - MySQL

Pada postingan kali ini saya akan share cara melakukan insert lebih dari satu data dengan menggunaka PHP- Jquery dan MySQL. Pertama buat database di MySQL dan table, disini saya membuat database dengan nama db_latihan dan table dengan nama t_barang dengan struktur table seperti berikut : Setelah membuat database dan table selanjutnya membuat project PHP, project PHP nya saya buat dengan nama multi-insert, lalu didalam folder ini saya membuat dua file yaitu index.php dan insert.php . Source code index.php seperti berikut : <! doctype   html > < html   lang = "en" >    < head >      <!-- Required meta tags -->      < meta   charset = "utf-8" >      < meta   name = "viewport"   content = "width=device-width, initial-scale=1" >      <!-- Bootstrap CSS -->      < link ...
2 comments
Read more

Laravel - Sistem Informasi Perpustakaan Sederhana Laravel

Postingan kali saya akan sharing membuat aplikasi perpustakaan sederhana menggunakan laravel 5.8, dimana terdapan menu Anggota, Kategori Buku, Daftar Buku dan Transaksi (Peminjaman/Pengembalian Buku). ok langsung saja kita buat project laravel dengan nama perpus : composer create-project --prefer-dist laravel/laravel perpus setelah create project laravel-nya selesai kita buat database melalui localhost/phpmyadmin dengan nama db_perpus, lalu kita buka project laravel dengan code editor disini saya menggunakan visual studio code. Setelah project kita buka dengan code editor, pertama kita atur koneksi database yang ada di file .env, kita rubah menjadi seperti berikut : note : untuk db_username dan db_password di sesuiakan dengan configurasi masing-masing. Selanjutnya kita tambahkan 4 buah data migration yaitu : table_anggota, table_kategori, table_buku, table_transaksi, kita buka terminal dan jalankan command berikut :  php artisan make:migration crea...
14 comments
Read more