SD--相关的函数列表的介绍系列篇和常用的BAPI(1)

BAPI_SALESORDER_CREATEFROMDAT2 - Create sale documentment

RV_ORDER_FLOW_INFORMATION - Reads sales document flow of sales document after delivery and billing
Don't forget also check direct reference documents for the both starting document # and preceding/following document types that you are searching for (For example, if you search delivery for the given SO, check also LIPS-VGBEL and LIPS-VGPOS, if it's possible with regard to performance).

SD_SALES_DOCUMENT_READ - Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)

SD_SALES_DOCUMENT_READ_POS - Reads sales document header and item material: tables VBAK, VBAP-MATNR

SD_DOCUMENT_PARTNER_READ - partner information including address. Calls SD_PARTNER_READ

SD_DETERMINE_CONTRACT_TYPE - Determines, if document is service contract or quantity contract
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT

SD_SALES_DOCUMENT_COPY - copy Sales Doc into new one with the required Sales Doc Type (VBAK-AUART) for further creating. ExampleO - create subsequent document

SD_SALES_DOCUMENT_SAVE - create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE - to dequeue use DEQUEUE_EVVBAKE

SD_PARTNER_READ - all the partners information and addresses

RV_DELIVERY_PRINT_VIEW - Data provision for delivery note printing

SD_PACKING_PRINT_VIEW

SD_DELIVERY_VIEW - Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW

RV_BILLING_PRINT_VIEW - Data Provision for Billing Document Print

RV_PRICE_PRINT_HEAD - To be used in print program to get pricing data on header [and item] level.
Input: structures KOMK (fields mandt,kalsm,waerk,knumv,vbtyp to be taken from VBDKR, kappl='V').
[and KOMP (field kposn to be taken from VBDPR, field mglme (quantity) can be changed to calculate price accordingly].
Output: pricing data in tables TKOMV [and TKOMVD].

BAPI_OUTB_DELIVERY_CONFIRM_DEC - BAPI for Outbound Delivery Verification from a Decentralized System
You can use this method to report back outbound deliveries from a WM system to an enterprise resource planning (ERP) system.

BAPI_OUTB_DELIVERY_CREATE_SLS - Generates Delivery for Customer Order

SHP_BAPI_DELIVERY_CHANGE

WS_DELIVERY_UPDATE

BAPI_BILLINGDOC_CREATEMULTIPLE

MM模块

1、 BAPI_MATERIAL_SAVEDATA 创建物料主数据

注意参数EXTENSIONIN的使用，可以创建自定义字段

例如WA_BAPI_TE_MARA-MATERIAL = ITAB_UP-MATNR.
T_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MARA'.
T_EXTENSIONIN-VALUEPART1 = WA_BAPI_TE_MARA.
APPEND T_EXTENSIONIN.

WA_BAPI_TE_MARAX-MATERIAL = ITAB_UP-MATNR.
T_EXTENSIONINX-STRUCTURE = 'BAPI_TE_MARAX'.
T_EXTENSIONINX-VALUEPART1 = WA_BAPI_TE_MARAX.
APPEND T_EXTENSIONINX.

2、 BAPI_OBJCL_CREATE 分类视图的创建

3、 BAPI_OBJCL_GETCLASSES 分类视图得到详细信息

4、 BAPI_MATERIAL_SAVEREPLICA 物料视图的扩充

5、 BAPI_GOODSMVT_CREATE 创建物料凭证 注意表T158G可以决定goodsmvt_code

6、 BAPI_GOODSMVT_CANCEL 冲销物料凭证

7、 BAPI_PR_CREATE 创建PR

8、 BAPI_PO_CREATE1 创建PO

9、 BAPI_PO_CHANGE 修改PO和删除PO

10、WS_REVERSE_GOODS_ISSUE 冲销交货单的过账发货

11、BAPI_RESERVATION_CREATE1 创建预留

12、BAPI_RESERVATION_CHANGE 修改和删除预留

SD模块

1、 BAPI_SALESORDER_CREATEFROMDAT2 创建销售订单

2、 SD_SALESDOCUMENT_CREATE 创建销售订单

3、 BAPI_OUTB_DELIVERY_CREATE_SLS 根据销售订单创建交货单

4、 BAPI_BILLINGDOC_CREATEMULTIPLE 创建发票，注意参数ref_doc_ca

5、 BAPI_SALESORDER_CHANGE 修改或者删除销售订单

6、 MB_CANCEL_GOODS_MOVEMENT 冲销交货单的过账发货

7、 BAPI_BILLINGDOC_CANCEL 发票的冲销

PM模块

1、BAPI_OBJCL_CREATE 、BAPI_OBJCL_CHANGE、BAPI_OBJCL_GETDETAIL

计量点通用属性导入

2、MEASUREM_DOCUM_RFC_SINGLE_001 计量凭证创建

FI模块

1、K_HIERARCHY_TABLES_READ 成本要素组明细

2、BAPI_ACC_DOCUMENT_POST 创建会计凭证

3、BAPI_ACC_DOCUMENT_REV_POST 反冲会计凭证

PS模块

1、BAPI_PS_INITIALIZATION、BAPI_BUS2001_CREATE、BAPI_PS_PRECOMMIT 创建项目定义

2、BAPI_PS_INITIALIZATION、BAPI_BUS2054_CREATE_MULTI、BAPI_PS_PRECOMMIT 创建WBS

创建WBS的时候，注意参数 wbs_left和 wbs_up，这个是创建有层级的WBS必须要填写的

3、KBPP_EXTERN_UPDATE_CO 修改项目和WBS的预算