SAP中凭证货币，本币，第二货币的处理技巧

发布时间：2024年01月19日

文章目录

1 Introduction

We will transfer amount curency and amt in lo.cur and index-base as Excel. We can do it by following code.
在这里插入图片描述

2 Code


    IF gt_out-dmbtr IS NOT INITIAL .
*       CLEAR:lt_currencyamount.
      lt_currencyamount-itemno_acc = gt_out-tabix.
      lt_currencyamount-curr_type   =  '10' .  " The first currency  .
      lt_currencyamount-amt_doccur  =   gt_out-dmbtr .
      lt_currencyamount-currency   = l_waers.


      APPEND lt_currencyamount.

    ENDIF.
    IF  gt_out-dmbe2 IS NOT INITIAL.
*      CLEAR:lt_currencyamount.
      lt_currencyamount-itemno_acc = gt_out-tabix.
      lt_currencyamount-curr_type   =  '50' .  " INDEX-base is  Tureky currency  .
      lt_currencyamount-amt_doccur  =  gt_out-dmbe2 .
      lt_currencyamount-currency   = 'TRY'.
      APPEND lt_currencyamount.
    ENDIF.

*    CLEAR:lt_currencyamount.
                                 " Voucher amount
    lt_currencyamount-itemno_acc = gt_out-tabix.
    lt_currencyamount-curr_type   =  '00' .
    lt_currencyamount-currency   = l_waers.
    lt_currencyamount-amt_doccur = gt_out-wrbtrf.

    APPEND lt_currencyamount.

3 Summary

Curr_type and Currency are important . lt_currencyamount-itemno_acc
is the same for every data,

文章来源:https://blog.csdn.net/beyond911/article/details/135696507
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