Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
Use of FM 'SPELL_AMOUNT'
DATA :
WS_SPELL TYPE SPELL,
pLANGU LIKE T002-SPRAS DEFAULT SY-LANGU,
pCURR LIKE TCURC-WAERS DEFAULT 'USD',
pAMOUNT LIKE VBAP-MWSBP ,
pFILLER(1) TYPE C DEFAULT ' '.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
AMOUNT = pAMOUNT
CURRENCY = pCURR
FILLER = pFILLER
LANGUAGE = pLANGU "SY-LANGU
IMPORTING
IN_WORDS = WS_SPELL
EXCEPTIONS
NOT_FOUND = 1
TOO_LARGE = 2
OTHERS = 3
.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
WRITE :/ WS_SPELL-word , WS_SPELL-decword.
ENDIF.
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