ABAP实现本地化的资产负债表和损益表.docx
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ABAP实现本地化的资产负债表和损益表
ABAP实现本地化的资产负债表和损益表
D
IFcISINITIAL.
PERFORMsetlist.
gv_name=‘爱思开实业（上海）商贸有限公司合并财务报表版本’.
c=‘X’.
gv_rp=‘资产负债表’.
ELSE.
PERFORMsetpcgUSINGp_rpv.
CASEp_rpv.
WHEN‘2070′.
gv_name=‘爱思开实业（上海）商贸有限公司合并财务报表版本’.
WHEN‘2071′.
gv_name=‘爱思开实业（上海）商贸有限公总部财务报表版本’.
WHEN‘2072′.
gv_name=‘爱思开实业（上海）商贸有限公司直营店财务报表版本’.
WHEN‘2073′.
gv_name=”.
ENDCASE.
IFp_rp=‘BS’.
gv_rp=‘资产负债表’.
ELSE.
gv_rp=‘利润表’.
ENDIF.
ENDIF.
START-OF-SELECTION.
PERFORMsynchrodata.
PERFORMget_data1.
*&———————————————————————*
*& Include ZFIR00026_TOP
*&———————————————————————*
*Datadefinition
TYPE-POOLSvrm.
TABLES:
faglflexa.
“同步数据用的凭证抬头表
DATA:
BEGINOFgt_bkpfsynOCCURS0,
gjahrLIKEbkpf-gjahr,
bukrsLIKEbkpf-bukrs,
belnrLIKEbkpf-belnr,
ENDOFgt_bkpfsyn.
DATAly（4）TYPEn.
“同步数据用的凭证行项目表（bseg）
DATA:
BEGINOFgt_bsegsynOCCURS0,
gjahrLIKEbseg-gjahr,
bukrsLIKEbseg-bukrs,
belnrLIKEbseg-belnr,
prctrLIKEbseg-prctr,
pprctLIKEbseg-pprct,
buzeiLIKEbseg-buzei,
ENDOFgt_bsegsyn.
DATA:
BEGINOFgt_fagasynOCCURS0.
INCLUDESTRUCTUREfaglflexa.
DATA:
ENDOFgt_fagasyn.
TYPES:
ch（3）TYPEc,
cf（4）TYPEc,
cgcp（12）TYPEc,
ok_codeLIKEsy-ucomm.
DATA:
c,d,
gv_bsTYPEukurs_currVALUE1,”倍数
gv_iden
（2）.
“要显示的资产负债表
DATA:
BEGINOFgt_alv_bs0OCCURS0,
lct1TYPEint1,
item1TYPEzitem,
yamt1TYPEhslvt12,
ysamt1TYPEhslvt12,
lct2TYPEint1,
item2TYPEzitem,
yamt2TYPEhslvt12,
ysamt2TYPEhslvt12,
waersLIKEt001-waers,
ENDOF gt_alv_bs0.
DATA:
BEGINOFgt_bsOCCURS0,
ukursTYPEukurs_curr,
gdatuTYPEgdatu_inv,
ENDOFgt_bs.
DATA:
gv_mf（5）.”Themonthfield
*Thereportversionaccountinformation.
“要显示的利润表
DATA:
BEGINOFgt_alv_is0OCCURS0,
lctTYPEint1,
itemTYPEzitem,
yamtLIKEfaglflext-hslvt,”本年累计数
mamtLIKEfaglflext-hslvt,”本月累计数
waersLIKEt001-waers,
ENDOFgt_alv_is0.
“下载数据的内表
DATA:
BEGINOFgt_alv_is01OCCURS0,
lctTYPEint1,
itemTYPEzitem,
yamtLIKEfaglflext-hslvt,”本年累计数
mamtLIKEfaglflext-hslvt,”本月累计数
ENDOFgt_alv_is01.
*利润表下钻数据内表
*–>2012.01.16CCYUSTART
DATA:
BEGINOFgt_skatOCCURS0,
saknrLIKEskat-saknr,
txt50LIKEskat-txt50,
ENDOFgt_skat.
*<–2012.01.16CCYUEND.
DATA:
BEGINOFgt_alv_is_dp1 OCCURS0,
racctLIKEfaglflexa-racct,
*–>2012.01.16CCYUSTART
txt50LIKEskat-txt50,
*<–2012.01.16CCYUEND.
hslLIKEfaglflexa-hsl,
ENDOFgt_alv_is_dp1.
*利润表下钻数据内表
DATA:
BEGINOFgt_alv_bs_dp1 OCCURS0,
racctLIKEfaglflexa-racct,
*–>2012.01.16CCYUSTART
txt50LIKEskat-txt50,
*<–2012.01.16CCYUEND.
hslLIKEfaglflexa-hsl,
ENDOFgt_alv_bs_dp1.
DATA:
BEGINOFgt_alv_bs_dp2 OCCURS0,
racctLIKEfaglflexa-racct,
*–>2012.01.16CCYUSTART
txt50LIKEskat-txt50,
*<–2012.01.16CCYUEND.
hslLIKEfaglflexa-hsl,
ENDOFgt_alv_bs_dp2.
TYPES:
BEGINOFgs_alv_bs_dp_obj,
racctLIKEfaglflexa-racct,
*–>2012.01.16CCYUSTART
txt50LIKEskat-txt50,
*<–2012.01.16CCYUEND.
hslLIKEfaglflexa-hsl,
ENDOFgs_alv_bs_dp_obj.
DATA:
gs_alv_bs_dp_obj1TYPEgs_alv_bs_dp_obj.
TYPES:
gt_alv_bs_dpTYPESTANDARDTABLEOFgs_alv_bs_dp_obj.
*利润表下钻临时数据内表
DATA:
BEGINOFgt_alv_is_dp2OCCURS0,
racctLIKEfaglflexa-racct,
*–>2012.01.16CCYUSTART
txt50LIKEskat-txt50,
*<–2012.01.16CCYUEND.
hslLIKEfaglflexa-hsl,
ENDOFgt_alv_is_dp2.
DATA:
BEGINOFgt_fagl_011zcOCCURS0,
versnLIKEfagl_011zc-versn,
ergsl LIKEfagl_011zc-ergsl,
txt45LIKEfagl_011qt-txt45,
vonktLIKEfagl_011zc-vonkt,
bisktLIKEfagl_011zc-biskt,
ENDOFgt_fagl_011zc.
DATA:
BEGINOFgt_fagl_011qtOCCURS0,
ergsl LIKEfagl_011qt-ergsl,
txt45LIKEfagl_011qt-txt45,
ENDOFgt_fagl_011qt.
DATA:
BEGINOFgt_mamt_isOCCURS0,
amtLIKEfaglflext-hslvt,
ENDOFgt_mamt_is.
RANGESgr_actFORfaglflext-racct.
DATA:
BEGINOFgt_monvOCCURS0,
month
（2）TYPEn,
valueLIKEfaglflext-hslvt,
ENDOFgt_monv.
DATA:
BEGINOFgs_hsl,
hsl01LIKEfaglflext-hslvt,
hsl02LIKEfaglflext-hslvt,
hsl03LIKEfaglflext-hslvt,
hsl04LIKEfaglflext-hslvt,
hsl05LIKEfaglflext-hslvt,
hsl06LIKEfaglflext-hslvt,
hsl07LIKEfaglflext-hslvt,
hsl08LIKEfaglflext-hslvt,
hsl09LIKEfaglflext-hslvt,
hsl10LIKEfaglflext-hslvt,
hsl11LIKEfaglflext-hslvt,
hsl12LIKEfaglflext-hslvt,
ENDOFgs_hsl.
DATA:
BEGINOFgs_hsl1,
hsl01LIKEfaglflext-hslvt,
hsl02LIKEfaglflext-hslvt,
hsl03LIKEfaglflext-hslvt,
hsl04LIKEfaglflext-hslvt,
hsl05LIKEfaglflext-hslvt,
hsl06LIKEfaglflext-hslvt,
hsl07LIKEfaglflext-hslvt,
hsl08LIKEfaglflext-hslvt,
hsl09LIKEfaglflext-hslvt,
hsl10LIKEfaglflext-hslvt,
hsl11LIKEfaglflext-hslvt,
hsl12LIKEfaglflext-hslvt,
hslvtLIKEfaglflext-hslvt,
ENDOFgs_hsl1.
DATA:
gs_alv_isTYPEREFTOcl_gui_alv_grid,”thealvobjectforisreport
gs_alv_bsTYPEREFTOcl_gui_alv_grid,”thealvobjectforbsreport
gs_alv_is_dp1TYPEREFTOcl_gui_alv_grid,”thealvobjectforbsreport
gs_alv_bs_dp1TYPEREFTOcl_gui_alv_grid,”thealvobjectforbsreport
gs_conTYPEREFTOc
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