S4 BP的创建修改冻结

S4 BP的创建修改冻结

事务代码：BP
BP相关的方法/BAPI
方法：

cvis_ei_extern_t,
 cl_md_bp_maintain=>maintain(
       EXPORTING
         i_data   = lt_data
       IMPORTING
         e_return = lt_return ).
  对税号单独操作（BP会强制将CN0改为CN5）
 BAPI：BAPI_BUPA_TAX_ADD，BAPI_BUPA_TAX_CHANGE
明细：银行/税号/公司代码/采购组织

BP创建/修改

 FORM frm_process_data TABLES pt_bukrs STRUCTURE zmms_vms02
                                 pt_banks   STRUCTURE zmms_vms04
                       USING    ps_basic    TYPE zmms_vms01
                                pv_system   TYPE zel_sys_id
                       CHANGING ps_output   TYPE zbcs001
                                pt_data     TYPE cvis_ei_extern_t
                                pv_partner_guid TYPE bu_partner_guid.

  CONSTANTS: l_object_task_i TYPE bus_ei_object_task VALUE 'I'.
 *CONSTANTS: l_object_task_i TYPE bus_ei_object_task VALUE 'U'.
 *修改校验供应商是否存在
  DATA: lv_tabix       TYPE sy-tabix,
        ls_data        TYPE cvis_ei_extern,
        ls_msg         TYPE bapiretc,
        ls_partner     TYPE bus_ei_extern,
        ls_vendor      TYPE vmds_ei_extern,
        lt_roles       TYPE bus_ei_bupa_roles_t,
        ls_roles       TYPE bus_ei_bupa_roles,
        lt_addresses   TYPE bus_ei_bupa_address_t,
        ls_addresses   TYPE bus_ei_bupa_address,
        lt_phone       TYPE bus_ei_bupa_telephone_t,
        ls_phone       TYPE bus_ei_bupa_telephone,
        lt_remarks     TYPE bus_ei_bupa_comrem_t,
        ls_remarks     TYPE bus_ei_bupa_comrem,
        lt_bankdetails TYPE bus_ei_bupa_bankdetail_t,
        ls_bankdetails TYPE bus_ei_bupa_bankdetail,
        lt_company     TYPE vmds_ei_company_t,
        ls_company     TYPE vmds_ei_company,
        lt_purchasing  TYPE vmds_ei_purchasing_t,
        ls_purchasing  TYPE vmds_ei_purchasing,
        lt_functions   TYPE vmds_ei_functions_t,
        ls_functions   TYPE vmds_ei_functions,
        lt_bapiret2    TYPE bapiret2_t,
        ls_bapiret2    TYPE bapiret2.

  DATA: lt_version TYPE TABLE OF bus_ei_bupa_version,
        ls_version TYPE bus_ei_bupa_version.

  DATA: l_str     TYPE string,
        lv_lifnr  TYPE lfa1-lifnr,
        lv_bpkind TYPE but000-bpkind,
        lv_akont  TYPE lfb1-akont.

**  BP check
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = ps_basic-partner
    IMPORTING
      output = lv_lifnr.

  SELECT SINGLE partner INTO @lv_lifnr FROM but000 WHERE partner = @lv_lifnr.
  IF sy-subrc = 0.
**    BP已存在，不能重复创建
    ps_output-type = 'G'.
    ps_output-message = TEXT-e01 && ps_basic-partner && TEXT-e02.

    EXIT.
  ENDIF.

  TRY .
      pv_partner_guid = cl_uuid_factory=>create_system_uuid( )->create_uuid_x16( ).
    CATCH cx_uuid_error.
      "返回消息
      ps_output-type = 'E'.
      ps_output-message = TEXT-e01 && ps_basic-partner && TEXT-e03.

      EXIT.
  ENDTRY.

**  基本信息
  ls_partner-header-object_task                  = l_object_task_i.
  ls_partner-header-object_instance-bpartner     = lv_lifnr.
  ls_partner-header-object_instance-bpartnerguid = pv_partner_guid.

****业务合作伙伴数据的中心数据***********************************
  ls_partner-central_data-common-data-bp_control-category         = '2'.                    "VMS系统传输的是外部供应商，通过“organization”形式创建，接口默认字段值为“2”
  ls_partner-central_data-common-data-bp_control-grouping         = ps_basic-bu_group.      "业务伙伴分组

  ls_partner-central_data-common-data-bp_centraldata-partnertype  = ps_basic-bpkind.        "业务伙伴类型
  ls_partner-central_data-common-datax-bp_centraldata-partnertype = abap_true.              "业务伙伴类型

  ls_partner-central_data-common-data-bp_organization-name1       = ps_basic-name_org1.     "供应商名称
  ls_partner-central_data-common-data-bp_organization-name2       = ps_basic-name_org2.     "供应商名称
  ls_partner-central_data-common-data-bp_organization-name3       = ps_basic-name_org3.     "供应商名称
  ls_partner-central_data-common-datax-bp_organization-name1      = abap_true.
  ls_partner-central_data-common-datax-bp_organization-name2      = abap_true.
  ls_partner-central_data-common-datax-bp_organization-name3      = abap_true.

**  增强字段：供应商附加信息
  ls_partner-central_data-common-data-zservice  = ps_basic-zservice.    " 服务范围
  ls_partner-central_data-common-data-zsocialcc = ps_basic-zsocialcc.   " 统一社会信用代码
  ls_partner-central_data-common-data-zindustry = ps_basic-zindustry.   " 供应商行业分类
  ls_partner-central_data-common-data-ztype     = ps_basic-ztype.       " 供应商类型

  ls_partner-central_data-common-datax-zservice  = abap_true.       " 服务范围
  ls_partner-central_data-common-datax-zsocialcc = abap_true.       " 统一社会信用代码
  ls_partner-central_data-common-datax-zindustry = abap_true.       " 供应商行业分类
  ls_partner-central_data-common-datax-ztype     = abap_true.       " 供应商类型

**  角色
**  VMS系统传输的供应商数据，接口自动扩充基础数据、财务数据、采购数据。
**  000000-general data；FLVN00-财务数据；FLVN01-采购数据"

  REFRESH: lt_roles[].

*  ls_roles-task     = 'I'.
*  ls_roles-data_key = '000000'.     "general data
*  APPEND ls_roles TO lt_roles.

  ls_roles-task     = 'I'.
  ls_roles-data_key = 'FLVN00'.     "财务公司角色
  APPEND ls_roles TO lt_roles.

  ls_roles-task     = 'I'.
  ls_roles-data_key = 'FLVN01'.     "采购角色
  APPEND ls_roles TO lt_roles.

  ls_partner-central_data-role-roles = lt_roles.

**  地址信息
  REFRESH: lt_addresses[].
  ls_addresses-task = l_object_task_i.
  ls_addresses-data-postal-data-street      = ps_basic-street.            "街道
  ls_addresses-data-postal-data-country     = ps_basic-country.           "国家
  PERFORM frm_get_langu TABLES pt_banks
                        USING ps_basic
                        CHANGING ls_addresses-data-postal-data-langu.      "语言
  ls_addresses-data-postal-data-postl_cod1  = ps_basic-post_code1.         "邮编
  ls_addresses-data-postal-data-str_suppl1  = ps_basic-str_suppl1.         "街道2

  ls_addresses-data-postal-datax-street     = abap_true.
  ls_addresses-data-postal-datax-country    = abap_true.
  ls_addresses-data-postal-datax-langu      = abap_true.
  ls_addresses-data-postal-datax-postl_cod1 = abap_true.
  ls_addresses-data-postal-datax-str_suppl1 = abap_true.         "街道2

*begin add by Ellis 20210705
  ls_addresses-data-remark-remarks = VALUE bus_ei_bupa_addressremark_t( ( task = l_object_task_i
                                                                          data-langu = '1'
                                                                          data-adr_notes = ps_basic-remark
                                                                          datax-langu = abap_true
                                                                          datax-adr_notes = abap_true )
                                                                        ( task = l_object_task_i
                                                                          data-langu = 'E'
                                                                          data-adr_notes = ps_basic-remark
                                                                          datax-langu = abap_true
                                                                          datax-adr_notes = abap_true ) ).

*End add by Ellis 20210705

**  供应商英文名称
  IF ps_basic-name_org1_f IS NOT INITIAL OR ps_basic-name_org2_f IS NOT INITIAL
    OR ps_basic-name_org3_f IS NOT INITIAL.
    CLEAR: ls_version.
    REFRESH: lt_version.

    ls_version-data-organization-addr_vers = 'I'.

    ls_version-data-organization-name     = ps_basic-name_org1_f.
    ls_version-data-organization-name_2   = ps_basic-name_org2_f.
    ls_version-data-organization-name_3   = ps_basic-name_org3_f.

    ls_version-datax-organization-name    = abap_true.
    ls_version-datax-organization-name_2  = abap_true.
    ls_version-datax-organization-name_3  = abap_true.

    APPEND ls_version TO lt_version.

    ls_addresses-data-version-versions = lt_version.

  ENDIF.


  APPEND ls_addresses TO lt_addresses.
  ls_partner-central_data-address-addresses = lt_addresses.

**     检查分行代码有没有，没有则创建

  REFRESH: lt_bankdetails[].

  LOOP AT pt_banks INTO DATA(ls_banks).

    PERFORM f_check_bankl USING ls_banks.

**  银行信息
    IF ls_banks-banks IS NOT INITIAL AND ls_banks-bankl IS NOT INITIAL.
      ls_bankdetails-task                  = l_object_task_i.
      ls_bankdetails-data_key              = ls_banks-bkvid.
      ls_bankdetails-data-bank_ctry        = ls_banks-banks.
      ls_bankdetails-data-bank_key         = ls_banks-bankl.
      ls_bankdetails-data-bank_acct        = ls_banks-bankn.
      ls_bankdetails-data-accountholder    = ls_banks-koinh.
      ls_bankdetails-data-bank_ref         = ls_banks-bkref.

      ls_bankdetails-datax-bank_ctry       = abap_true.
      ls_bankdetails-datax-bank_key        = abap_true.
      ls_bankdetails-datax-bank_acct       = abap_true.
      ls_bankdetails-datax-accountholder   = abap_true.
      ls_bankdetails-datax-bank_ref        = abap_true.

      APPEND ls_bankdetails TO lt_bankdetails.

      CLEAR:ls_bankdetails.
    ENDIF.

  ENDLOOP.

  ls_partner-central_data-bankdetail-bankdetails = lt_bankdetails.

****公司代码数据************************************************
  ls_vendor-header-object_instance-lifnr = lv_lifnr.
  ls_vendor-header-object_task           = l_object_task_i.

  REFRESH: lt_company[].

  SORT pt_bukrs BY bukrs.

  DELETE ADJACENT DUPLICATES FROM pt_bukrs COMPARING bukrs.

  LOOP AT pt_bukrs INTO DATA(ls_bukrs).

    CLEAR:ls_company.

    CLEAR: lv_akont.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'   " 统驭科目补零
      EXPORTING
        input  = ls_bukrs-akont
      IMPORTING
        output = lv_akont.

    ls_company-task           = l_object_task_i.
    ls_company-data_key-bukrs = ls_bukrs-bukrs.         "公司代码
    ls_company-data-akont     = lv_akont.               "统驭科目
    ls_company-data-zterm     = ls_bukrs-zterm.         "付款条件
    IF ls_bukrs-zwels IS NOT INITIAL.
      ls_company-data-zwels   = ls_bukrs-zwels.         "付款方式
    ELSE.
      ls_company-data-zwels   = 'T'.                    " 默认T
    ENDIF.
    ls_company-data-reprf     = abap_true.              "检查重复发票 默认 X
    IF pv_system = 'VMS'.
      ls_company-data-zgrup     = '01'.
      ls_company-datax-zgrup    = abap_true.
    ENDIF.


    ls_company-datax-akont    = abap_true.
    ls_company-datax-zwels    = abap_true.
    ls_company-datax-zterm    = abap_true.
    ls_company-datax-reprf    = abap_true.

**  增强字段：供应商联系信息
    ls_company-data-zsalesperson  = ls_bukrs-zsalesperson.  " 联系人
    ls_company-data-zposition     = ls_bukrs-zposition.     " 职位
    ls_company-data-ztel_number   = ls_bukrs-ztel_number.   " 联系电话
    ls_company-data-zemail        = ls_bukrs-zemail.        " 邮箱

    ls_company-datax-zsalesperson = abap_true.     " 联系人
    ls_company-datax-zposition    = abap_true.     " 职位
    ls_company-datax-ztel_number  = abap_true.     " 联系电话
    ls_company-datax-zemail       = abap_true.     " 邮箱

    APPEND ls_company TO lt_company.
  ENDLOOP.

  ls_vendor-company_data-company = lt_company.

****采购数据****************************************************
  REFRESH: lt_purchasing[].

  ls_purchasing-task           = l_object_task_i.

  IF ps_basic-ekorg IS NOT INITIAL.
    ls_purchasing-data_key-ekorg = ps_basic-ekorg.  "采购组织
  ELSE.
    ls_purchasing-data_key-ekorg = 'HBMP'.          "采购组织 默认 HBMP
  ENDIF.

  ls_purchasing-data-waers     = ps_basic-waers.    "货币
  ls_purchasing-data-webre     = abap_true.         "基于收货的发票校验 默认X
  ls_purchasing-data-zterm     = ps_basic-zterm.    "付款条件
  ls_purchasing-data-ekgrp     = ps_basic-ekgrp.

  ls_purchasing-datax-waers    = abap_true.
  ls_purchasing-datax-webre    = abap_true.
  ls_purchasing-datax-zterm    = abap_true.
  ls_purchasing-datax-ekgrp    = abap_true.

  APPEND ls_purchasing TO lt_purchasing.

  ls_vendor-purchasing_data-purchasing = lt_purchasing.

*****  汇总
  ls_data-partner = ls_partner.
  ls_data-vendor  = ls_vendor.
  ls_data-ensure_create-create_vendor = abap_true.
  APPEND ls_data TO pt_data.

ENDFORM.

BP冻结（全部冻结/按明细冻结公司代码采购组织）

 FORM frm_process_frzdata USING ps_basic TYPE zmms_vms03
                          CHANGING  ps_output       TYPE zbcs001
                                    pt_data         TYPE cvis_ei_extern_t
                                    pv_partner_guid TYPE bu_partner_guid.

  CONSTANTS: l_object_task_m TYPE bus_ei_object_task VALUE 'U'.

  DATA: lv_tabix       TYPE sy-tabix,
        ls_data        TYPE cvis_ei_extern,
        ls_msg         TYPE bapiretc,
        ls_partner     TYPE bus_ei_extern,
        ls_vendor      TYPE vmds_ei_extern,
        lt_roles       TYPE bus_ei_bupa_roles_t,
        ls_roles       TYPE bus_ei_bupa_roles,
        lt_addresses   TYPE bus_ei_bupa_address_t,
        ls_addresses   TYPE bus_ei_bupa_address,
        lt_phone       TYPE bus_ei_bupa_telephone_t,
        ls_phone       TYPE bus_ei_bupa_telephone,
        lt_remarks     TYPE bus_ei_bupa_comrem_t,
        ls_remarks     TYPE bus_ei_bupa_comrem,
        lt_bankdetails TYPE bus_ei_bupa_bankdetail_t,
        ls_bankdetails TYPE bus_ei_bupa_bankdetail,
        lt_company     TYPE vmds_ei_company_t,
        ls_company     TYPE vmds_ei_company,
        lt_purchasing  TYPE vmds_ei_purchasing_t,
        ls_purchasing  TYPE vmds_ei_purchasing,
        lt_functions   TYPE vmds_ei_functions_t,
        ls_functions   TYPE vmds_ei_functions,
        lt_bapiret2    TYPE bapiret2_t,
        ls_bapiret2    TYPE bapiret2.

  DATA: l_str     TYPE string,
        lv_lifnr  TYPE lfa1-lifnr,
        lv_bpkind TYPE but000-bpkind,
        lv_akont  TYPE lfb1-akont.

**  BP check
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = ps_basic-partner
    IMPORTING
      output = lv_lifnr.

  SELECT SINGLE partner, partner_guid INTO ( @lv_lifnr, @pv_partner_guid ) FROM but000 WHERE partner = @lv_lifnr.
  IF sy-subrc NE 0.
**    BP不存在，不能冻结
    ps_output-type = 'E'.
    ps_output-message = TEXT-e01 && ps_basic-partner && TEXT-e05.

    EXIT.
  ENDIF.

**  基本信息
  ls_partner-header-object_task                  = l_object_task_m.
  ls_partner-header-object_instance-bpartner     = lv_lifnr.
  ls_partner-header-object_instance-bpartnerguid = pv_partner_guid.

  ls_partner-central_data-common-data-bp_centraldata-centralblock   = abap_true.  "业务伙伴的集中冻结
  ls_partner-central_data-common-datax-bp_centraldata-centralblock  = abap_true.  "业务伙伴的集中冻结

**  取BP所有公司信息
  SELECT lifnr, bukrs FROM lfb1 INTO TABLE @DATA(lt_lfb1) WHERE lifnr = @lv_lifnr.
  IF sy-subrc = 0.
    ls_vendor-header-object_instance-lifnr = lv_lifnr.
    ls_vendor-header-object_task           = l_object_task_m.

    ls_vendor-central_data-central-data-sperr   = ps_basic-sperr.    " 公司集中冻结
    ls_vendor-central_data-central-datax-sperr  = abap_true.    " 公司集中冻结

    REFRESH: lt_company[].
    LOOP AT lt_lfb1 INTO DATA(ls_lfb1).
      ls_company-task           = l_object_task_m.
      ls_company-data_key-bukrs = ls_lfb1-bukrs.          "公司代码

      ls_company-data-sperr     = ps_basic-sperr.              "公司代码冻结
      ls_company-datax-sperr    = abap_true.              "公司代码冻结

      APPEND ls_company TO lt_company.
    ENDLOOP.

    ls_vendor-company_data-company = lt_company.
  ENDIF.

**  取BP所有采购组织信息
  SELECT lifnr, ekorg FROM lfm1 INTO TABLE @DATA(lt_lfm1) WHERE lifnr = @lv_lifnr.
  IF sy-subrc = 0.
    REFRESH: lt_purchasing[].

    LOOP AT lt_lfm1 INTO DATA(ls_lfm1).
      ls_purchasing-task           = l_object_task_m.
      ls_purchasing-data_key-ekorg = ls_lfm1-ekorg.   "采购组织

      ls_purchasing-data-sperm     = ps_basic-sperm.  "采购组织冻结
      ls_purchasing-datax-sperm    = abap_true.       "采购组织冻结

      APPEND ls_purchasing TO lt_purchasing.
    ENDLOOP.

    ls_vendor-purchasing_data-purchasing = lt_purchasing.
  ENDIF.

*****  汇总
  ls_data-partner = ls_partner.
  ls_data-vendor  = ls_vendor.
  APPEND ls_data TO pt_data.

ENDFORM.

后记：写这些东西只是为了让给自己做个记录。如果你看到了这篇博文希望能对你有那么一点帮助，关于里面的注解只是我自己的理解，不正确的地方，请指出。