BAPI_REQUISITION_CREATE

BAPI_REQUISITION_CREATE

Hallo,
kennt sich jemand von euch mit dem BAPI: BAPI_REQUISITION_CREATE aus?
Ich wollte eine BANF damit anlegen. Der Kollege aus einem Fachbereich hat mir folgende Daten zum Anlegen der BANF geliefert (Siehe Quelltext).
Ich habe diese in meinen Testreport eingetragen.
Leider bekomme ich keine BANF raus, es kommt nur die Meldung:
Bitte Belegnummer und -position zusammen eingeben.
Eine Belegnummer habe ich nicht. In der ME51 muss doch auch keine Belegnummer mit angelegt werden. Was mache ich falsch? Wie muss ich die Daten verändern, damit es geht?
report ztest_fuba_requisition_.
data: t_requisition_items like bapiebanc occurs 0 with header line,
t_return like bapireturn occurs 0 with header line.
data: t_req_account_assignment like bapiebkn occurs 0 with header line.
data: e_number like bapiebanc-preq_no.
* T_REQUISITION_ITEMS-PREQ_NO
t_requisition_items-preq_item = '00010'.
t_requisition_items-doc_type = 'NB' .
t_requisition_items-pur_group = 'H11'.
*T_REQUISITION_ITEMS-CREATED_BY 'MAX'
t_requisition_items-preq_name = 'Max'.
* T_REQUISITION_ITEMS-PREQ_DATE
t_requisition_items-short_text = 'Bestellung Erste Hilfe Kasten'.
* T_REQUISITION_ITEMS-MATERIAL
* T_REQUISITION_ITEMS-PUR_MAT
t_requisition_items-plant = '9150'.
* T_REQUISITION_ITEMS-STORE_LOC
t_requisition_items-trackingno = '300'.
t_requisition_items-mat_grp = '15'.
* T_REQUISITION_ITEMS-SUPPL_PLNT
t_requisition_items-quantity = '4'.
t_requisition_items-unit = 'ST'.
* T_REQUISITION_ITEMS-DEL_DATCAT
t_requisition_items-deliv_date = '31.07.2012'.
* T_REQUISITION_ITEMS-REL_DATE
t_requisition_items-gr_pr_time = '0'.
t_requisition_items-c_amt_bapi = '53'.
t_requisition_items-price_unit = '1'.
* T_REQUISITION_ITEMS-ITEM_CAT .
t_requisition_items-acctasscat = 'Y'.
* T_REQUISITION_ITEMS-DISTRIB
* T_REQUISITION_ITEMS-PART_INV
t_requisition_items-gr_ind = 'X'.
t_requisition_items-gr_non_val = 'X'.
t_requisition_items-ir_ind = 'X'.
* T_REQUISITION_ITEMS-DES_VENDOR
* T_REQUISITION_ITEMS-FIXED_VEND
* T_REQUISITION_ITEMS-PURCH_ORG
t_requisition_items-agreement = '00000'.
* T_REQUISITION_ITEMS-AGMT_ITEM
* T_REQUISITION_ITEMS-INFO_REC
t_requisition_items-quota_arr = '000'.
*T_REQUISITION_ITEMS-QUOTARRITM
*T_REQUISITION_ITEMS-MRP_CONTR
*T_REQUISITION_ITEMS-BOMEXPL_NO
*T_REQUISITION_ITEMS-LAST_RESUB
t_requisition_items-resubmis = '0'.
t_requisition_items-no_resub = '0'.
*T_REQUISITION_ITEMS-VAL_TYPE
*T_REQUISITION_ITEMS-SPEC_STOCK
*T_REQUISITION_ITEMS-PO_UNIT
*T_REQUISITION_ITEMS-REV_LEV
t_requisition_items-pckg_no = '0000000000'.
*T_REQUISITION_ITEMS-KANBAN_IND
*T_REQUISITION_ITEMS-PO_PRICE
t_requisition_items-int_obj_no = '000000000000000000'.
*T_REQUISITION_ITEMS-PROMOTION
*T_REQUISITION_ITEMS-BATCH
*T_REQUISITION_ITEMS-VEND_MAT
t_requisition_items-ordered = '1' .
t_requisition_items-currency = 'EUR'.
*T_REQUISITION_ITEMS-MANUF_PROF
*T_REQUISITION_ITEMS-MANU_MAT
*T_REQUISITION_ITEMS-MFR_NO
*T_REQUISITION_ITEMS-MFR_NO_EXT
*T_REQUISITION_ITEMS-DEL_DATCAT_EXT
*T_REQUISITION_ITEMS-CURRENCY_ISO
*T_REQUISITION_ITEMS-ITEM_CAT_EXT
*T_REQUISITION_ITEMS-PREQ_UNIT_ISO
*T_REQUISITION_ITEMS-PO_UNIT_ISO
*T_REQUISITION_ITEMS-GENERAL_RELEASE
*T_REQUISITION_ITEMS-MATERIAL_EXTERNAL
*T_REQUISITION_ITEMS-MATERIAL_GUID
*T_REQUISITION_ITEMS-MATERIAL_VERSION
*T_REQUISITION_ITEMS-PUR_MAT_EXTERNAL
*T_REQUISITION_ITEMS-PUR_MAT_GUID
*T_REQUISITION_ITEMS-PUR_MAT_VERSION
*T_REQUISITION_ITEMS-REQ_BLOCKED
*T_REQUISITION_ITEMS-REASON_BLOCKING
*T_REQUISITION_ITEMS-PROCURING_PLANT
append t_requisition_items.
*
*; REQUISITION_ACCOUNT_ASSIGNMENT
*T_REQ_ACCOUNT_ASSIGNMENT-PREQ_NO
t_req_account_assignment-preq_item = '00010'.
t_req_account_assignment-serial_no = '00'.
*T_REQ_ACCOUNT_ASSIGNMENT-DELETE_IND
*T_REQ_ACCOUNT_ASSIGNMENT-CREATED_ON
*T_REQ_ACCOUNT_ASSIGNMENT-CREATED_BY
t_req_account_assignment-preq_qty = '4'.
t_req_account_assignment-distr_perc = '1'.
t_req_account_assignment-g_l_acct = '8010000'.
*T_REQ_ACCOUNT_ASSIGNMENT-BUS_AREA=;'
t_req_account_assignment-cost_ctr = '8940'.
*T_REQ_ACCOUNT_ASSIGNMENT-PROJ_NO
*T_REQ_ACCOUNT_ASSIGNMENT-SD_DOC
t_req_account_assignment-sdoc_item = '000000'.
t_req_account_assignment-sched_line = '0000'.
*T_REQ_ACCOUNT_ASSIGNMENT-ASSET_NO .
*T_REQ_ACCOUNT_ASSIGNMENT-SUB_NUMBER
*T_REQ_ACCOUNT_ASSIGNMENT-ORDER_NO = '7112401'.
*T_REQ_ACCOUNT_ASSIGNMENT-GR_RCPT = 'ECS'.
*T_REQ_ACCOUNT_ASSIGNMENT-UNLOAD_PT = 'RAMPE'.
*T_REQ_ACCOUNT_ASSIGNMENT-CO_AREA
*T_REQ_ACCOUNT_ASSIGNMENT-TO_COSTCTR
*T_REQ_ACCOUNT_ASSIGNMENT-TO_ORDER = 'RAMPE'.
*T_REQ_ACCOUNT_ASSIGNMENT-TO_PROJECT
*T_REQ_ACCOUNT_ASSIGNMENT-COST_OBJ
t_req_account_assignment-prof_segm = '0000000000'.
*T_REQ_ACCOUNT_ASSIGNMENT-PROFIT_CTR
*T_REQ_ACCOUNT_ASSIGNMENT-WBS_ELEM
*T_REQ_ACCOUNT_ASSIGNMENT-NETWORK
t_req_account_assignment-routing_no = '0000000000'.
*T_REQ_ACCOUNT_ASSIGNMENT-RL_EST_KEY
t_req_account_assignment-counter = '00000000'.
*T_REQ_ACCOUNT_ASSIGNMENT-PART_ACCT
*T_REQ_ACCOUNT_ASSIGNMENT-CMMT_ITEM
*T_REQ_ACCOUNT_ASSIGNMENT-REC_IND
*T_REQ_ACCOUNT_ASSIGNMENT-FUNDS_CTR
*T_REQ_ACCOUNT_ASSIGNMENT-FUND
*T_REQ_ACCOUNT_ASSIGNMENT-FUNC_AREA
*T_REQ_ACCOUNT_ASSIGNMENT-REF_DATE
*T_REQ_ACCOUNT_ASSIGNMENT-CHANGE_ID
*T_REQ_ACCOUNT_ASSIGNMENT-CURRENCY
*T_REQ_ACCOUNT_ASSIGNMENT-PREQ_UNIT
*T_REQ_ACCOUNT_ASSIGNMENT-WBS_ELEM_E
*T_REQ_ACCOUNT_ASSIGNMENT-PROJ_EXT
*T_REQ_ACCOUNT_ASSIGNMENT-ACTIVITY
*T_REQ_ACCOUNT_ASSIGNMENT-FUNC_AREA_LONG
*T_REQ_ACCOUNT_ASSIGNMENT-GRANT_NBR
*T_REQ_ACCOUNT_ASSIGNMENT-CMMT_ITEM_LONG
append t_req_account_assignment.

call function 'BAPI_REQUISITION_CREATE'
importing
number = e_number
tables
requisition_items = t_requisition_items
requisition_account_assignment = t_req_account_assignment
return = t_return

if not e_number is initial.
write: / 'REQ NO:', e_number . "geschaffen".
else.
loop at t_return.
write t_return-message.
endloop.
endif

Re: BAPI_REQUISITION_CREATE

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