ENHANCEMENT 1 ZESSD_I_NF_DOC_INSERT_FROM_OBJ.

"active version
TYPES: BEGIN OF ty_refkey,
mblnr TYPE zmmt215-mblnr,
mjahr TYPE zmmt215-mjahr,
END OF ty_refkey.
DATA: vl_ztpcc TYPE zsdt101-ztpcc,
vl_custo TYPE j_1bnflin-netwrt,
vl_bicms TYPE j_1bnfstx-base,
vl_icms TYPE j_1bnfstx-taxval,
vl_ipi TYPE j_1bnfstx-taxval,
vl_pis TYPE j_1bnfstx-taxval,
vl_cof TYPE j_1bnfstx-taxval,
wl_j1bnfstx TYPE j_1bnfstx,
wl_item TYPE j_1bnflin,
wl_header TYPE j_1bnfdoc,
wl_item_tax TYPE j_1bnfstx,
wl_key TYPE komg,
vl_date_from TYPE rv13a-datab,
vl_date_to TYPE rv13a-datbi,
wl_zsdt101 TYPE zsdt101,
wl_refkey TYPE ty_refkey.
DATA: lt_copy_records TYPE TABLE OF komv WITH HEADER LINE,
lt_key TYPE STANDARD TABLE OF komg,
lt_zsdt101 TYPE TABLE OF zsdt101,
lt_item TYPE TABLE OF j_1bnflin,
lt_header TYPE TABLE OF j_1bnfdoc,
lt_item_tax TYPE TABLE OF j_1bnfstx,
lt_j1baj TYPE TABLE OF j_1baj WITH HEADER LINE,
t_zmmt215 TYPE TABLE OF zmmt215,
lt_refkey TYPE TABLE OF ty_refkey.
FIELD-SYMBOLS: <zmmt215> LIKE LINE OF t_zmmt215.
"Se a nota for de estorno, deve-se pegar a nota no estornada mais recente.
IF lv_nfe_cancel_docnum IS NOT INITIAL.
CALL FUNCTION 'ZMMFM_ULTIMA_NF_NAO_ESTORNADA'
EXPORTING
iv_nfe_cancel_docnum = lv_nfe_cancel_docnum
TABLES
it_item = wk_item
et_header = lt_header
et_item = lt_item
et_item_tax = lt_item_tax.
IF lt_item[] IS NOT INITIAL.
LOOP AT lt_item INTO wl_item.
wl_refkey-mblnr = wl_item-refkey(10).
wl_refkey-mjahr = wl_item-refkey+10(4).
APPEND wl_refkey TO lt_refkey.
ENDLOOP.
SELECT *
INTO TABLE t_zmmt215
FROM zmmt215 FOR ALL ENTRIES IN lt_refkey
WHERE mblnr = lt_refkey-mblnr
AND mjahr = lt_refkey-mjahr.
ENDIF.
ELSE.
"Limpa o docnum, para fazer o link com os itens sem docnum
wl_header = wk_header.
READ TABLE wk_item INTO wl_item INDEX 1.
IF sy-subrc IS INITIAL AND wl_item-docnum IS INITIAL.
CLEAR wl_header-docnum.
ENDIF.
APPEND wl_header TO lt_header.
lt_item[] = wk_item[].
lt_item_tax[] = wk_item_tax[].
"Importar os dados de importao.
IMPORT t_zmmt215 = t_zmmt215 FROM DATABASE indx(st) ID 'ZMMT215'.
ENDIF.
"Remove o parmetro
DELETE FROM DATABASE indx(st) ID 'ZMMT215'.
* Selecionar informaes de controle de categoria de nota fiscal para atualizao do cus
to
SELECT *
INTO TABLE lt_zsdt101
FROM zsdt101 FOR ALL ENTRIES IN lt_header
WHERE nftype = lt_header-nftype.
* Selecionar grupos de impostos para cada tipo de imposto da NF
SELECT *
INTO TABLE lt_j1baj
FROM j_1baj.
CLEAR: vl_custo, vl_bicms, vl_icms, vl_ipi, vl_pis, vl_cof.
IF NOT lt_zsdt101[] IS INITIAL.
* Elimina itens duplicados prevalecendo o ltimo item da NF
SORT lt_item BY matnr itmnum DESCENDING.
DELETE ADJACENT DUPLICATES FROM lt_item COMPARING matnr.
SORT lt_item BY docnum itmnum.
SORT lt_zsdt101 BY nftype cfop.
SORT lt_item_tax BY docnum itmnum.
SORT lt_j1baj BY taxtyp.
SORT t_zmmt215 BY zeile.
LOOP AT lt_header INTO wl_header.
READ TABLE lt_item TRANSPORTING NO FIELDS
WITH KEY docnum = wl_header-docnum.
LOOP AT lt_item INTO wl_item FROM sy-tabix.
"Para item no estornado, docnum no estar preenchido
IF wl_item-docnum <> wl_header-docnum.
EXIT.
ENDIF.
READ TABLE lt_zsdt101 INTO wl_zsdt101
WITH KEY nftype = wl_header-nftype
cfop = wl_item-cfop BINARY SEARCH.
IF sy-subrc = 0.
CLEAR vl_icms. "JGMO 23/05/2013
IF t_zmmt215[] IS INITIAL.
READ TABLE lt_item_tax TRANSPORTING NO FIELDS
WITH KEY docnum = wl_item-docnum
itmnum = wl_item-itmnum BINARY SEARCH.
LOOP AT lt_item_tax INTO wl_item_tax FROM sy-tabix.
IF NOT ( wl_item_tax-docnum = wl_item-docnum AND
wl_item_tax-itmnum = wl_item-itmnum ).
EXIT.
ENDIF.
READ TABLE lt_j1baj WITH KEY taxtyp = wl_item_tax-taxtyp BINARY S
EARCH.
IF SY-SUBRC IS INITIAL.
CASE lt_j1baj-taxgrp.
WHEN 'ICMS'.
vl_icms = vl_icms + wl_item_tax-taxval. "Acumular o ICMS
do Benefcio fiscal
vl_bicms = wl_item_tax-base + wl_item_tax-othbas.
WHEN 'IPI'.
vl_ipi = wl_item_tax-taxval.
WHEN 'PIS'.
vl_pis = wl_item_tax-taxval.
WHEN 'COFI'.
vl_cof = wl_item_tax-taxval.
ENDCASE.
ENDIF.
ENDLOOP.
ELSE.
READ TABLE t_zmmt215 TRANSPORTING NO FIELDS
WITH KEY zeile = wl_item-refitm BINARY SEARCH.

LOOP AT t_zmmt215 ASSIGNING <zmmt215> FROM sy-tabix.
IF <zmmt215>-zeile <> wl_item-refitm.
EXIT.
ENDIF.
wl_item-netwr = <zmmt215>-vmerc.
wl_item-netfre = <zmmt215>-vfrete.
wl_item-netins = <zmmt215>-vseg.
wl_item-netoth = <zmmt215>-vdesp + <zmmt215>-vsiscomex + <zmmt215>-
vii + <zmmt215>-viof.
vl_icms = <zmmt215>-vicms.
vl_ipi = <zmmt215>-vipi.
vl_pis = <zmmt215>-vpis.
vl_cof = <zmmt215>-vcof.
ENDLOOP.
ENDIF.
CASE wl_zsdt101-ztpcc.
* Se tipo de clculo: A (Clculo com o valor total do item da NF menos o valor
da ST)
WHEN 'A'.
vl_custo = ( ( wl_item-netwr +
"Preo lquido da mercad.
wl_item-netfre + wl_item-netins + wl_item-netoth + w
l_item-netdis + "Frete, Seguro, Outros e Desc.
vl_icms + vl_ipi + vl_pis + vl_cof ) /
"ICMS+IPI+PIS+COFINS
wl_item-menge * 10000 ).
"Custo unitrio X 10000.
* Se tipo de clculo: B (Clculo com a base de clculo do ICMS)
WHEN 'B'.
vl_custo = ( vl_bicms / wl_item-menge ) * 10000. "Base do
ICMS unitria X 10000.
WHEN OTHERS.
ENDCASE.
READ TABLE lt_key TRANSPORTING NO FIELDS WITH KEY werks = wl_item-werks
matnr = wl_item-matnr.
check sy-subrc <> 0.
* Preparar para cadastro da condio ZCT0
CLEAR: wl_key, vl_date_from, vl_date_to.
REFRESH lt_copy_records.
wl_key-aland = 'BR'.
wl_key-werks = wl_item-werks.
wl_key-matnr = wl_item-matnr.
vl_date_from = '20120101'.
vl_date_to = '99991231'.
lt_copy_records-kappl = 'V'.
lt_copy_records-kschl = 'ZCT0'.
lt_copy_records-waers = 'BRL'.
lt_copy_records-kmein = wl_item-meins.
lt_copy_records-kpein = '10000'.
lt_copy_records-krech = 'C'.
lt_copy_records-kbetr = vl_custo.
APPEND lt_copy_records.
append wl_key to lt_key.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'RV_CONDITION_COPY'
EXPORTING
application = lt_copy_records-kappl
condition_table = '373'
condition_type = lt_copy_records-kschl
date_from = vl_date_from
key_fields = wl_key
maintain_mode = 'A'
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
TABLES
copy_records = lt_copy_records
EXCEPTIONS
enqueue_on_record = 1
invalid_application = 2
invalid_condition_number = 3
invalid_condition_type = 4
no_authority_ekorg = 5
no_authority_kschl = 6
no_authority_vkorg = 7
no_selection = 8
table_not_valid = 9
no_material_for_settlement = 10
no_unit_for_period_cond = 11
no_unit_reference_magnitude = 12
invalid_condition_table = 13
OTHERS = 14.
IF sy-subrc <> 0.
* Implement suitable error handling here
ELSE.
CALL FUNCTION 'RV_CONDITION_SAVE'.
CALL FUNCTION 'RV_CONDITION_RESET'.
ENDIF.
* Preparar para cadastro da condio ZCUS
CLEAR: wl_key, vl_date_from, vl_date_to.
REFRESH lt_copy_records.
wl_key-aland = 'BR'.
wl_key-werks = wl_item-werks.
wl_key-matnr = wl_item-matnr.
vl_date_from = sy-datum + 1.
vl_date_to = '99991231'.
lt_copy_records-kappl = 'V'.
lt_copy_records-kschl = 'ZCUS'.
lt_copy_records-waers = 'BRL'.
lt_copy_records-kmein = wl_item-meins.
lt_copy_records-kpein = '10000'.
lt_copy_records-krech = 'C'.
lt_copy_records-kbetr = vl_custo.
APPEND lt_copy_records.
CALL FUNCTION 'RV_CONDITION_COPY'
EXPORTING
application = lt_copy_records-kappl
condition_table = '373'
condition_type = lt_copy_records-kschl
date_from = vl_date_from
key_fields = wl_key
maintain_mode = 'A'
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
TABLES
copy_records = lt_copy_records
EXCEPTIONS
enqueue_on_record = 1
invalid_application = 2
invalid_condition_number = 3
invalid_condition_type = 4
no_authority_ekorg = 5
no_authority_kschl = 6
no_authority_vkorg = 7
no_selection = 8
table_not_valid = 9
no_material_for_settlement = 10
no_unit_for_period_cond = 11
no_unit_reference_magnitude = 12
invalid_condition_table = 13
OTHERS = 14.
IF sy-subrc <> 0.
* Implement suitable error handling here
ELSE.
CALL FUNCTION 'RV_CONDITION_SAVE'.
CALL FUNCTION 'RV_CONDITION_RESET'.
ENDIF.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDIF.
ENDENHANCEMENT.