ABAP-批导供应商主数据
*&---------------------------------------------------------------------*
*& Report ZMMR_033
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT zmmr_033.
TABLES sscrfields.
INCLUDE <list>.
INCLUDE <icon>.
CONSTANTS :gc_objid TYPE wwwdatatab-objid VALUE 'ZMMR_033'.
CONSTANTS : gc_black  TYPE char04 VALUE '@EB@',
            gc_red    TYPE char04 VALUE '@0A@',
            gc_green  TYPE char04 VALUE '@08@',
            gc_yellow TYPE char04 VALUE '@09@'.
CONSTANTS: gc_begin_col TYPE i VALUE '2',
           gc_begin_row TYPE i VALUE '7',
           gc_end_col   TYPE i VALUE '36',
           gc_end_row   TYPE i VALUE '50000'.
DATA: BEGIN OF gt_alv OCCURS 0,
*        ZALTKN         TYPE LFB1-ALTKN,       "旧供应商编号
        partner(10),                          "供应商代码-自动创建
        title_key(4),                         " 称谓
        bu_group(4),                          "业务伙伴分组
*        ktokk(4),                             " 账户组
        name_org1(40),                        "名称1
        name_org2(40),                        "名称2
        bu_sort1(20),                         "检索项:测试客户-wtx
*        BU_SORT2(20),                         "检索项:测试客户-wtx
        land1(3),                             "国家:CN  中国
        regio(3),                             "地区
        city1(40),                            "城市:杭州
        street(60),                           "地址:街道名称-客户测试
        post_code1(10),                       "邮政编码:311107
*        LANGU(2),                             "语言:ZH 中文
        tel_number(30),                       "电话:0571-86397805
*        TEL_EXTENS(10),                       "电话-分机
        mob_number(30),                       "移动电话:159581640000
        fax_number(30),                       "传真
*        FAX_EXTENS(10),                       "传真-分机
        smtp_addr(241),                       "E-mail:494066891@qq.com
        taxnum(20),                           "业务伙伴税号
*        banks(3),                         "银行国家
*        bankl(15),                        "银行代码
*        bankn(38),                          "银行账号:
*        BKONT          TYPE BU_BKONT, "银行控制码
*        koinh(60),                            "账户持有人:
*        bkdsc          TYPE bus000flds-bkdsc,        "银行名称
        ekorg(4),                             "采购组织:1020 单泵
        waers(5),                             "币种:CNY  中国人民币;
        zterm1(4),                            "采购付款条件
        webre(1),"基于收货的发票校验
        lebre(1),                             " 基于服务的发票校验
        kalsk(2), "方案组
        verkf(30),                            "供应商联系人
        telf1(16),                            "供应商电话
        bukrs(4),                             "公司代码
        akont(10),                            "统驭科目:
        zterm2(4),                             "财务付款条件:
        zuawa(3),                             "排序码(3):
        dzwels(10),                           "付款方式
*        hbkid          TYPE lfb1-hbkid,               "开户银行
        reprf          TYPE lfb1-reprf,                "检查重复发票
*        fdgrv          TYPE lfb1-fdgrv,                "计划组
        sel            TYPE c,                "选择标记
        icon_a         TYPE char10,           "指示灯
        remark         TYPE char255,          "备注(返回的消息)
*        KTONR(8) ,                            "采购伙伴功能
*        EKGRP(3),                             "采购组
        lfa1f(1)
 
                     
                    
                 
                    
                