DEMO系列

2022-05-30 14:02:50 阅读：204 来源： 互联网

标签：partners 系列 DEMO lt ls inx conditions order

DEMO:BAPI_SALESORDER_CREATEFROMDAT2 创建订单

PARAMETERS p_kunnr TYPE kunnr DEFAULT '1004615'.
PARAMETERS p_vkorg TYPE vkorg DEFAULT 'S600'.
PARAMETERS p_vtweg TYPE vtweg DEFAULT '10'.
PARAMETERS p_spart TYPE spart DEFAULT '00'.
PARAMETERS p_werks TYPE werks_d DEFAULT 'S600'.
PARAMETERS p_lgort TYPE lgort_d DEFAULT '6001'.
PARAMETERS p_vstel TYPE vstel DEFAULT 'S600'.
PARAMETERS p_matnr TYPE matnr DEFAULT 'TEST99'.
DATA:ls_order_header_in       LIKE bapisdhd1.
DATA:ls_order_header_inx      LIKE bapisdhd1x.
DATA:lt_order_items_in        LIKE TABLE OF bapisditm.
DATA:lt_order_items_inx       LIKE TABLE OF bapisditmx.
DATA:ls_order_items_in        LIKE bapisditm.
DATA:ls_order_items_inx       LIKE bapisditmx.
DATA:lt_order_partners        LIKE TABLE OF bapiparnr.
DATA:ls_order_partners        LIKE LINE OF lt_order_partners.
DATA:lt_schedules_in          LIKE TABLE OF bapischdl .
DATA:lt_schedules_inx         LIKE TABLE OF  bapischdlx .
DATA:ls_schedules_in          LIKE bapischdl .
DATA:ls_schedules_inx         LIKE bapischdlx .
DATA:lt_order_conditions_in   LIKE TABLE OF  bapicond .
DATA:lt_order_conditions_inx  LIKE TABLE OF  bapicondx .
DATA:ls_order_conditions_in   LIKE  bapicond .
DATA:ls_order_conditions_inx  LIKE  bapicondx .
DATA: lt_return               LIKE TABLE OF bapiret2.
DATA: ls_return               LIKE    bapiret2.
DATA:lv_salesdocument     LIKE bapivbeln-vbeln.
CLEAR ls_order_header_in.
ls_order_header_in-doc_type     = 'ZDJX'."订单类型
ls_order_header_in-sales_org    = p_vkorg.
ls_order_header_in-distr_chan   = p_vtweg."分销渠道
ls_order_header_in-division     = p_spart."产品组
*    ls_order_header_in-sales_off    = . "销售部门
ls_order_header_in-purch_no_c = 'test'.
CLEAR ls_order_header_inx.
ls_order_header_inx-doc_type   = 'X'.
ls_order_header_inx-sales_org  = 'X'.
ls_order_header_inx-distr_chan = 'X'.
ls_order_header_inx-division   = 'X'.
*ls_order_header_inx-sales_off  = 'X'.
ls_order_header_inx-ass_number = 'X'.
ls_order_header_inx-updateflag = '1'.
ls_order_header_inx-purch_no_c = 'X'.
CLEAR ls_order_items_in.
CLEAR lt_order_items_in[].
ls_order_items_in-itm_number   = '10'."只有一个行项目
ls_order_items_in-material     = p_matnr.
ls_order_items_in-plant        = p_werks.
ls_order_items_in-store_loc    = p_lgort.
ls_order_items_in-target_qty   = 1.
ls_order_items_in-ship_point   = p_vstel."装运点
ls_order_items_in-target_qu    = 'EA'.
ls_order_items_in-sales_unit   = 'EA'.
APPEND ls_order_items_in TO lt_order_items_in.
CLEAR lt_schedules_in[].
CLEAR ls_schedules_in.
ls_schedules_in-itm_number      =  '10'."只有一个行项目
ls_schedules_in-req_qty         = 1.
APPEND ls_schedules_in TO lt_schedules_in.
CLEAR ls_schedules_inx.
CLEAR lt_schedules_inx[].
ls_schedules_inx-updateflag      = 'X'.
ls_schedules_inx-itm_number      = 'X'.
ls_schedules_inx-req_qty         = 'X'.
APPEND ls_schedules_inx TO lt_schedules_inx.
"售达方默认
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'AG'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
*&---------------------------------------------------------------------------------------
"如果送达方 使用一次性客户 
CLEAR ls_order_partners.
*ls_order_partners-partn_role   = 'WE'.
*ls_order_partners-partn_numb   = '1'.
*
*CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
*  EXPORTING
*    input  = ls_order_partners-partn_numb
*  IMPORTING
*    output = ls_order_partners-partn_numb.
*
*ls_order_partners-name         = '一次性客户测试'.
*ls_order_partners-country      = 'CN'.
*APPEND ls_order_partners TO lt_order_partners.
"送达方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'WE'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
*&---------------------------------------------------------------
"付款方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'RE'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
"收票方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'RG'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
"价格条件
CLEAR lt_order_conditions_in[].
CLEAR lt_order_conditions_inx[].
CLEAR ls_order_conditions_in.
ls_order_conditions_in-itm_number = '10'.
ls_order_conditions_in-cond_st_no = ''.
ls_order_conditions_in-cond_count = ''.
ls_order_conditions_in-cond_type  = 'ZPR0'.  "定价条件
ls_order_conditions_in-cond_value = 1000.
ls_order_conditions_in-currency   = 'RMB'.  "币别
APPEND ls_order_conditions_in TO lt_order_conditions_in.
CLEAR ls_order_conditions_inx.
ls_order_conditions_inx-itm_number = '10'.
ls_order_conditions_inx-cond_st_no = ''.
ls_order_conditions_inx-cond_count = ''.
ls_order_conditions_inx-updateflag = 'X'.
ls_order_conditions_inx-cond_type  = 'ZPR0'.  "定价条件
ls_order_conditions_inx-cond_value = 'X'.  "价格
IF ls_order_conditions_in-currency IS NOT INITIAL.
  ls_order_conditions_inx-currency   = 'X'.  "币别
ENDIF.
APPEND ls_order_conditions_inx TO lt_order_conditions_inx.
CLEAR lv_salesdocument.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
  EXPORTING
    order_header_in      = ls_order_header_in
    order_header_inx     = ls_order_header_inx
  IMPORTING
    salesdocument        = lv_salesdocument
  TABLES
    return               = lt_return
    order_items_in       = lt_order_items_in
    order_items_inx      = lt_order_items_inx
    order_partners       = lt_order_partners
    order_schedules_in   = lt_schedules_in
    order_schedules_inx  = lt_schedules_inx
    order_conditions_in  = lt_order_conditions_in
    order_conditions_inx = lt_order_conditions_inx.
IF lv_salesdocument IS NOT INITIAL.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDIF.
WRITE lv_salesdocument.
WRITE lv_salesdocument.

DEMO：BAPI_CUSTOMERRETURN_CREATE创建退货单

PARAMETERS p_kunnr TYPE kunnr DEFAULT '1004615'.
PARAMETERS p_vkorg TYPE vkorg DEFAULT 'S600'.
PARAMETERS p_vtweg TYPE vtweg DEFAULT '10'.
PARAMETERS p_spart TYPE spart DEFAULT '00'.
PARAMETERS p_werks TYPE werks_d DEFAULT 'S600'.
PARAMETERS p_lgort TYPE lgort_d DEFAULT '6001'.
PARAMETERS p_vstel TYPE vstel DEFAULT 'S600'.
PARAMETERS p_matnr TYPE matnr DEFAULT 'TEST99'.
DATA:ls_order_header_in       LIKE bapisdhd1.
DATA:ls_order_header_inx      LIKE bapisdhd1x.
DATA:lt_order_items_in        LIKE TABLE OF bapisditm.
DATA:lt_order_items_inx       LIKE TABLE OF bapisditmx.
DATA:ls_order_items_in        LIKE bapisditm.
DATA:ls_order_items_inx       LIKE bapisditmx.
DATA:lt_order_partners        LIKE TABLE OF bapiparnr.
DATA:ls_order_partners        LIKE LINE OF lt_order_partners.
DATA:lt_schedules_in          LIKE TABLE OF bapischdl .
DATA:lt_schedules_inx         LIKE TABLE OF  bapischdlx .
DATA:ls_schedules_in          LIKE bapischdl .
DATA:ls_schedules_inx         LIKE bapischdlx .
DATA:lt_order_conditions_in   LIKE TABLE OF  bapicond .
DATA:lt_order_conditions_inx  LIKE TABLE OF  bapicondx .
DATA:ls_order_conditions_in   LIKE  bapicond .
DATA:ls_order_conditions_inx  LIKE  bapicondx .
DATA: lt_return               LIKE TABLE OF bapiret2.
DATA: ls_return               LIKE    bapiret2.
DATA:lv_salesdocument     LIKE bapivbeln-vbeln.
CLEAR ls_order_header_in.
ls_order_header_in-doc_type     = 'ZDRE'."订单类型
ls_order_header_in-sales_org    = p_vkorg.
ls_order_header_in-distr_chan   = p_vtweg."分销渠道
ls_order_header_in-division     = p_spart."产品组
*    ls_order_header_in-sales_off    = . "销售部门
ls_order_header_in-purch_no_c = 'test'.
CLEAR ls_order_header_inx.
ls_order_header_inx-doc_type   = 'X'.
ls_order_header_inx-sales_org  = 'X'.
ls_order_header_inx-distr_chan = 'X'.
ls_order_header_inx-division   = 'X'.
*ls_order_header_inx-sales_off  = 'X'.
ls_order_header_inx-ass_number = 'X'.
ls_order_header_inx-updateflag = '1'.
ls_order_header_inx-purch_no_c = 'X'.
CLEAR ls_order_items_in.
CLEAR lt_order_items_in[].
ls_order_items_in-itm_number   = '10'."只有一个行项目
ls_order_items_in-material     = p_matnr.
ls_order_items_in-plant        = p_werks.
ls_order_items_in-store_loc    = p_lgort.
ls_order_items_in-target_qty   = 1.
ls_order_items_in-ship_point   = p_vstel."装运点
ls_order_items_in-target_qu    = 'EA'.
ls_order_items_in-sales_unit   = 'EA'.
APPEND ls_order_items_in TO lt_order_items_in.
CLEAR lt_schedules_in[].
CLEAR ls_schedules_in.
ls_schedules_in-itm_number      =  '10'."只有一个行项目
ls_schedules_in-req_qty         = 1.
APPEND ls_schedules_in TO lt_schedules_in.
CLEAR ls_schedules_inx.
CLEAR lt_schedules_inx[].
ls_schedules_inx-updateflag      = 'X'.
ls_schedules_inx-itm_number      = 'X'.
ls_schedules_inx-req_qty         = 'X'.
APPEND ls_schedules_inx TO lt_schedules_inx.
"售达方默认
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'AG'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
*&-------------------------------------------------------------------
"送达方 如果使用一次性客户
CLEAR ls_order_partners.
*ls_order_partners-partn_role   = 'WE'.
*ls_order_partners-partn_numb   = '1'.
*
*CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
*  EXPORTING
*    input  = ls_order_partners-partn_numb
*  IMPORTING
*    output = ls_order_partners-partn_numb.
*
*ls_order_partners-name         = '一次性客户测试'.
*ls_order_partners-country      = 'CN'.
*APPEND ls_order_partners TO lt_order_partners.
"送达方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'WE'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
*&---------------------------------------------------------------
"付款方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'RE'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
"收票方
CLEAR ls_order_partners.
ls_order_partners-partn_role   = 'RG'.
ls_order_partners-partn_numb   = p_kunnr.
APPEND ls_order_partners TO lt_order_partners.
"价格条件
CLEAR lt_order_conditions_in[].
CLEAR lt_order_conditions_inx[].
CLEAR ls_order_conditions_in.
ls_order_conditions_in-itm_number = '10'.
ls_order_conditions_in-cond_st_no = ''.
ls_order_conditions_in-cond_count = ''.
ls_order_conditions_in-cond_type  = 'ZPR0'.  "定价条件
ls_order_conditions_in-cond_value = 1000.
ls_order_conditions_in-currency   = 'RMB'.  "币别
APPEND ls_order_conditions_in TO lt_order_conditions_in.
CLEAR ls_order_conditions_inx.
ls_order_conditions_inx-itm_number = '10'.
ls_order_conditions_inx-cond_st_no = ''.
ls_order_conditions_inx-cond_count = ''.
ls_order_conditions_inx-updateflag = 'X'.
ls_order_conditions_inx-cond_type  = 'ZPR0'.  "定价条件
ls_order_conditions_inx-cond_value = 'X'.  "价格
IF ls_order_conditions_in-currency IS NOT INITIAL.
  ls_order_conditions_inx-currency   = 'X'.  "币别
ENDIF.
APPEND ls_order_conditions_inx TO lt_order_conditions_inx.
CLEAR lv_salesdocument.
CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'
  EXPORTING
    return_header_in     = ls_order_header_in
    return_header_inx    = ls_order_header_inx
  IMPORTING
    salesdocument        = lv_salesdocument
  TABLES
    return               = lt_return
    return_items_in      = lt_order_items_in
    return_items_inx     = lt_order_items_inx
    return_partners      = lt_order_partners
    return_schedules_in  = lt_schedules_in
    return_schedules_inx = lt_schedules_inx
    return_conditions_in = lt_order_conditions_in.
*        return_conditions_inx = lt_order_conditions_inx.
IF lv_salesdocument IS NOT INITIAL.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDIF.
WRITE lv_salesdocument.

DEMO:创建外向交货单BAPI_OUTB_DELIVERY_CREATE_SLS

parameters p_vbeln type vbeln_va.
parameters p_sernr type objk-sernr.
parameters p_vstel type vstel.
data:ls_vbak type vbak.
data:lt_vbap type table of vbap.
data:ls_vbap type         vbap.
data:lv_delivery              type          bapishpdelivnumb-deliv_numb,
     lv_num_deliveries        type          bapidlvcreateheader-num_deliveries,
     lt_sales_order_items     like table of bapidlvreftosalesorder  ,
     lt_return                like table of bapiret2 .
data:ls_sales_order_items     like line  of lt_sales_order_items.
data:ls_return                like line  of lt_return.
data:lt_serial_numbers        like table of bapidlvserialnumber.
data:ls_serial_numbers        like line  of lt_serial_numbers.
data: lv_ship_point type bapidlvcreateheader-ship_point.
data:lv_due_date  type  bapidlvcreateheader-due_date.
start-of-selection.
  select single * from vbak into ls_vbak
    where vbeln = p_vbeln.
  select  single * from vbap into ls_vbap
    where vbeln = p_vbeln.
  check sy-subrc = 0.
  clear: lv_delivery,lv_num_deliveries,  lt_sales_order_items[], lt_serial_numbers[], lt_return[].
  ls_sales_order_items-ref_doc     = ls_vbak-vbeln.         "参考订单号
  ls_sales_order_items-ref_item    = '000010'.               "行项目号  单个航项目
  "可以使用默认
  ls_sales_order_items-dlv_qty     = 1   .                     "数量
  ls_sales_order_items-sales_unit  = 'EA'.                    "单位
  append ls_sales_order_items to lt_sales_order_items.
  ls_serial_numbers-ref_doc = ls_vbak-vbeln.
  ls_serial_numbers-ref_item = 10.
  ls_serial_numbers-serialno = p_sernr.
  call function 'CONVERSION_EXIT_GERNR_INPUT'
    exporting
      input  = ls_serial_numbers-serialno
    importing
      output = ls_serial_numbers-serialno.
  append ls_serial_numbers to lt_serial_numbers.
  lv_ship_point = p_vstel.
  clear lv_delivery.
  lv_due_date = sy-datum + 365.
  call function 'BAPI_OUTB_DELIVERY_CREATE_SLS'
    exporting
      ship_point        = lv_ship_point
      due_date          = lv_due_date
    importing
      delivery          = lv_delivery
      num_deliveries    = lv_num_deliveries
    tables
      sales_order_items = lt_sales_order_items
      serial_numbers    = lt_serial_numbers
      return            = lt_return.
  call function 'BAPI_TRANSACTION_COMMIT'
    exporting
      wait = 'X'.
  write lv_delivery.

DEMO:修改外向交货单BAPI_OUTB_DELIVERY_CHANGE

简单demo，交货单数量+1，然后维护上序列号（有的公司没有启用序列号就不需要了）
REPORT  zdemo_vl02n.
TABLES:likp,lips.
PARAMETERS:p_vbeln TYPE vbeln_vl.
PARAMETER:p_sernr TYPE objk-sernr.
DATA:ls_header_data     LIKE  bapiobdlvhdrchg,
     ls_header_control  LIKE  bapiobdlvhdrctrlchg,
     lv_delivery        LIKE  bapiobdlvhdrchg-deliv_numb.
DATA:lt_item_data        LIKE TABLE OF  bapiobdlvitemchg,
     lt_item_control    LIKE TABLE OF bapiobdlvitemctrlchg ,
     lt_item_serial_no  LIKE TABLE OF bapidlvitmserno .
DATA:ls_item_data       LIKE    bapiobdlvitemchg,
     ls_item_control    LIKE  bapiobdlvitemctrlchg ,
     ls_item_serial_no  LIKE    bapidlvitmserno .
DATA:lt_return          TYPE TABLE OF bapiret2.
DATA:lt_lips            TYPE TABLE OF lips.
DATA:ls_lips            TYPE          lips.
DATA:lt_ser01           TYPE TABLE OF ser01.
DATA:ls_ser01           TYPE          ser01.
DATA:lt_objk            TYPE TABLE OF objk.
DATA:ls_objk            TYPE          objk.
"交货单信息
SELECT * FROM lips INTO TABLE lt_lips WHERE vbeln = p_vbeln.
"交货单系列号的凭证抬头
SELECT * FROM ser01 INTO TABLE lt_ser01 WHERE lief_nr = p_vbeln.
"交货单对应的物料+序列号
IF lt_ser01[] IS NOT INITIAL.
  SELECT * FROM objk INTO TABLE lt_objk FOR ALL ENTRIES IN lt_ser01
    WHERE obknr = lt_ser01-obknr.
ENDIF.
CLEAR lt_item_serial_no[].
"填写物料+序列号
LOOP AT lt_lips INTO ls_lips.
  READ TABLE lt_ser01 INTO ls_ser01
     WITH KEY lief_nr = ls_lips-vbeln
              posnr   = ls_lips-posnr.
  CHECK sy-subrc = 0.
  LOOP AT lt_objk INTO ls_objk WHERE obknr = ls_ser01-obknr.
    CLEAR ls_item_serial_no.
    ls_item_serial_no-deliv_numb = ls_lips-vbeln.
    ls_item_serial_no-itm_number = ls_lips-posnr.
    ls_item_serial_no-serialno = ls_objk-sernr.
    APPEND ls_item_serial_no TO lt_item_serial_no[].
  ENDLOOP.
ENDLOOP.
*&最后一个行项目上 数量加一，加一个物料 和序列号
ls_item_serial_no-deliv_numb = ls_lips-vbeln.
ls_item_serial_no-itm_number = ls_lips-posnr.
ls_item_serial_no-serialno = p_sernr.
APPEND ls_item_serial_no TO lt_item_serial_no[].
"修改交货单数量
CLEAR ls_item_data.
CLEAR lt_item_data[].
ls_lips-lfimg  = ls_lips-lfimg + 1.
ls_item_data-deliv_numb  = ls_lips-vbeln.
ls_item_data-deliv_item  = ls_lips-posnr .
ls_item_data-material    = ls_lips-matnr .
ls_item_data-dlv_qty     =  ls_lips-lfimg  .
ls_item_data-dlv_qty_imunit =  ls_lips-lfimg.
ls_item_data-fact_unit_denom =   1.
ls_item_data-fact_unit_nom =   1.
ls_item_data-sales_unit =   'EA'.
ls_item_data-base_uom =   'EA'.
APPEND ls_item_data TO lt_item_data.
CLEAR ls_item_control.
CLEAR lt_item_control[].
ls_item_control-deliv_numb = ls_lips-vbeln..
ls_item_control-deliv_item = ls_item_data-deliv_item.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO lt_item_control.
lv_delivery = p_vbeln.
ls_header_data-deliv_numb = p_vbeln.
ls_header_control-deliv_numb = p_vbeln.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
  EXPORTING
    header_data                   = ls_header_data
    header_control                = ls_header_control
    delivery                      = lv_delivery
  TABLES
*   HEADER_PARTNER                =
*   HEADER_PARTNER_ADDR           =
*   HEADER_DEADLINES              =
   item_data                     = lt_item_data
   item_control                  = lt_item_control
   item_serial_no                = lt_item_serial_no
*   SUPPLIER_CONS_DATA            =
*   EXTENSION1                    =
*   EXTENSION2                    =
    return                        = lt_return
*   TOKENREFERENCE                =
*   ITEM_DATA_SPL                 =
*   COLLECTIVE_CHANGE_ITEMS       =
*   NEW_ITEM_DATA                 =
*   NEW_ITEM_DATA_SPL             =
*   NEW_ITEM_ORG                  =
*   ITEM_DATA_DOCU_BATCH          =
          .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
  EXPORTING
    wait = 'X'.

1	DEMO:BAPI_SALESORDER_CREATEFROMDAT2 创建订单
2	DEMO:BAPI_CUSTOMERRETURN_CREATE创建退货单
3	DEMO:修改销售订单BAPI_SALESORDER_CHANGE
4	DEMO:创建外向交货单BAPI_OUTB_DELIVERY_CREATE_SLS
5	DEMO:修改外向交货单BAPI_OUTB_DELIVERY_CHANGE
6	DEMO:交货单过账WS_DELIVERY_UPDATE
7	DEMO:冲销交货单过账凭证WS_REVERSE_GOODS_ISSUE
8	DEMO:MB1B 311 移库 BAPI_GOODSMVT_CREATE
9	DEMO:MBST冲销物料凭证 BAPI_GOODSMVT_CANCEL
10	DEMO:ME21N创建采购订单退货采购单'BAPI_PO_CREATE1
11	DEMO:MIGO收货/退货收货 BAPI_GOODSMVT_CREATE
12	DEMO:MIRO 采购订单发票校验BAPI_INCOMINGINVOICE_CREATE
13	DEMO:MIRO针对无PO的物料发票校验BAPI_INCOMINGINVOICE_CREATE
14	DEMO:MR8M取消发票校验凭证BAPI_INCOMINGINVOICE_CANCEL
15	DEMO:VF01 、VF04外向交货单开票BAPI_BILLINGDOC_CREATEMULTIPLE
16	DEMO:VF11冲销开票凭证BAPI_BILLINGDOC_CANCEL1
17	DEMO:删除交货单BAPI_OUTB_DELIVERY_CHANGE
18	DEMO:关闭采购订单 BAPI_PO_CHANGE
19	DEMO:关闭销售订单BAPI_SALESORDER_CHANGE
20	DEMO:VA01创建贷项订单SD_SALESDOCUMENT_CREATE
21	DEMO:VF01 针对销售订单的贷项凭证开票BAPI_BILLINGDOC_CREATEMULTIPLE
22	DEMO: ME51N 创建PR BAPI_REQUISITION_CREATE
23	DEMO: ME51N 创建PR BAPI_PR_CREATE
24	DEMO: PR 添加新行项目 BAPI_PR_CHANGE

标签：partners,系列,DEMO,lt,ls,inx,conditions,order
来源： https://www.cnblogs.com/BruceKing/p/16326510.html

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