Exit f110 SIN

*&---------------------------------------------------------------------*
*& Include
ZXDTAU01
*&---------------------------------------------------------------------*
*----------------------------------------------------------------------*
* Empresa..: Sonda ProcWork
*
* Tipo.....: User Exit
*
* Mdulo...: FI
*
* Descrio: Pagamento de Concessionrias e outras guias
*
* Autor....: Alex Tech (Ajustes)
*
* Data.....: 16/12/2010
*
* -------------------------------------------------------------------- *
* Histrico das modificaes
* -------------------------------------------------------------------- *
* | Autor | Data
| Request
| Comentrio
* -------------------------------------------------------------------- *
* -------------------------------------------------------------------- *
*------------------------------------------------------------------*
* Declarao de Tipos
*------------------------------------------------------------------*
TYPE-POOLS: pbr99.
TYPES : BEGIN OF ty_reguh,
laufd LIKE reguh-laufd,
rzawe LIKE reguh-rzawe,
vblnr LIKE reguh-vblnr,
zbukr LIKE reguh-zbukr,
rbetr LIKE reguh-rbetr,
name1 LIKE reguh-name1,
END OF ty_reguh,
BEGIN OF ty_regup,
zbukr LIKE regup-zbukr,
vblnr LIKE regup-vblnr,
belnr LIKE regup-belnr,
zfbdt LIKE regup-zfbdt,
zbd1t LIKE regup-zbd1t,
esrnr LIKE regup-esrnr,
esrre LIKE regup-esrre,
laufd LIKE regup-laufd,
gjahr LIKE regup-gjahr,
lifnr LIKE reguh-lifnr,
END OF ty_regup.
TYPES: BEGIN OF ty_line.
INCLUDE STRUCTURE tline.
TYPES: END OF ty_line.
TYPES: BEGIN OF ty_bseg,
bukrs LIKE bseg-bukrs,
belnr LIKE bseg-belnr,
gjahr LIKE bseg-gjahr,
sgtxt LIKE bseg-sgtxt,
zbd1t LIKE bseg-zbd1t,
zfbdt LIKE bseg-zfbdt,
END OF ty_bseg.
*------------------------------------------------------------------*
* Declarao de Tabelas
*------------------------------------------------------------------*
DATA: t_arq(1000)
TYPE c
OCCURS 0 WITH HEADER LINE,
t_itau_detail(10000) TYPE c
t_rodape(10000)
TYPE c
t_regup
TYPE ty_regup OCCURS 0 WITH HEADER LINE,
t_reguh
TYPE ty_reguh OCCURS 0 WITH HEADER LINE,
t_line
TYPE ty_line OCCURS 0 WITH HEADER LINE,
t_bseg
TYPE ty_bseg OCCURS 0 WITH HEADER LINE.
*------------------------------------------------------------------*
* Declarao de Variveis
*------------------------------------------------------------------*
DATA: w_arq(10000)
TYPE c,
w_inicio(1000)
TYPE c,
w_cabecalho(1000) TYPE c,
w_rodape(1000)
TYPE c,
w_fim(1000)
TYPE c,
v_filename
TYPE string,
v_rbetr
LIKE reguh-rbetr,
v_vblnr
LIKE regup-vblnr,
v_gjahr
LIKE bseg-gjahr,
v_zfbdt
LIKE bseg-zfbdt,
v_tabix
LIKE sy-tabix,
v_rbetr_c(13)
TYPE c,
v_lenght
TYPE i,
v_peri
TYPE c LENGTH 2,
v_tdname
LIKE thead-tdname,
v_tdid
TYPE thead-tdid,
v_tdspras
TYPE thead-tdspras,
v_tdobject
TYPE thead-tdobject,
v_sgtxt(14)
TYPE c,
v_name1
LIKE lfa1-name1,
v_cnpj
TYPE pbr99_cgc,
v_dv
TYPE pbr99_dig,
v_bukrs
LIKE t001-bukrs,
v_adrnr
LIKE t001-adrnr.
*------------------------------------------------------------------*
* Processamento
*------------------------------------------------------------------*
v_tdid
= '0001'.
v_tdspras = 'P'.
v_tdobject = 'DOC_ITEM'.
SELECT laufd rzawe vblnr zbukr rbetr name1
FROM reguh INTO TABLE t_reguh
WHERE laufi = t_regut-laufi
AND laufd = t_regut-laufd
AND zbukr = t_regut-zbukr
AND xvorl = space.
IF sy-subrc EQ 0.
SELECT zbukr vblnr belnr zfbdt zbd1t esrnr esrre laufd gjahr lifnr
FROM regup INTO TABLE t_regup
FOR ALL ENTRIES IN t_reguh
WHERE laufi = t_regut-laufi
AND laufd = t_regut-laufd
AND zbukr = t_regut-zbukr
AND xvorl = space

AND vblnr = t_reguh-vblnr.
IF sy-subrc EQ 0.
SELECT bukrs belnr gjahr sgtxt zbd1t zfbdt
FROM bseg INTO TABLE t_bseg
FOR ALL ENTRIES IN t_regup
WHERE bukrs = t_regup-zbukr AND
belnr = t_regup-belnr AND
gjahr = t_regup-gjahr.
ENDIF.
READ TABLE t_reguh INDEX 1.
ENDIF.
*----------------------------------------------------------------------*
Pagamento de Concessionrias
*----------------------------------------------------------------------IF t_reguh-rzawe = 'H'.
CLEAR: w_inicio, w_cabecalho, t_itau_detail, w_rodape, w_fim, v_gjahr.
REFRESH t_itau_detail.
v_filename = i_filename.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_filename
filetype = 'ASC'
TABLES
data_tab = t_arq.
LOOP AT t_arq INTO w_arq.
CASE w_arq(8).
WHEN '34100000'.
MOVE w_arq TO w_inicio.
WHEN '34100011'.
MOVE w_arq TO w_cabecalho.
WHEN '34100013'.
MOVE w_arq TO t_itau_detail.
APPEND t_itau_detail.
CLEAR t_itau_detail.
WHEN '34100015'.
MOVE w_arq TO w_rodape.
WHEN '34199999'.
MOVE w_arq TO w_fim.
ENDCASE.
ENDLOOP.
*----------------------------------------** Incio
*----------------------------------------UNPACK '0' TO w_inicio+201(39).
*----------------------------------------** Cabealho
*----------------------------------------w_cabecalho+9(7) = '2013030'.
UNPACK '0' TO w_cabecalho+222(18).

*----------------------------------------** Detalhes
*----------------------------------------LOOP AT t_itau_detail.
CLEAR v_tabix.
v_tabix = sy-tabix.
READ TABLE t_reguh WITH KEY vblnr = t_itau_detail+73(10) BINARY SEARCH.
READ TABLE t_regup WITH KEY vblnr = t_reguh-vblnr BINARY SEARCH.
*
v_gjahr = t_regup-laufd(4).
v_gjahr = t_regup-gjahr.
READ TABLE t_bseg WITH KEY bukrs = t_regup-zbukr
belnr = t_regup-belnr
gjahr = v_gjahr BINARY SEARCH.
CONCATENATE t_regut-zbukr t_regup-belnr v_gjahr
'001' INTO v_tdname.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id
= v_tdid
language = v_tdspras
name
= v_tdname
object = v_tdobject
TABLES
lines
= t_line.
READ TABLE t_line INDEX 1.
v_lenght = STRLEN( t_line-tdline ).
t_itau_detail+13(1)
= 'O'.
UNPACK '0' TO t_itau_detail+14(3).
** Se o codigo de barras tiver 43 posies

IF v_lenght = 43.
t_itau_detail+17(43) = t_line-tdline.
** Se o codigo de barras tiver 48 posies
ELSE.
t_itau_detail+17(48) = t_line-tdline.
ENDIF.
t_itau_detail+65(30)
= t_reguh-name1.
v_vblnr = t_regup-vblnr.
t_itau_detail+95(2)
t_itau_detail+97(2)
t_itau_detail+99(4)
=
=
=
=
t_reguh-laufd+6(2).
t_reguh-laufd+4(2).
t_reguh-laufd(4).
'REA'.
CLEAR t_itau_detail+106(15).
MOVE t_reguh-rbetr
UNPACK v_rbetr_c
TO v_rbetr_c.
TO t_itau_detail+121(15).
v_zfbdt
UNPACK v_rbetr_c
=
=
=
=
t_bseg-zfbdt + t_bseg-zbd1t.
v_zfbdt+6(2).
v_zfbdt+4(2).
v_zfbdt(4).
UNPACK t_regup-vblnr
UNPACK '0'
MODIFY t_itau_detail
INDEX v_tabix.
ENDLOOP.
*----------------------------------------** Rodap
*----------------------------------------w_rodape+41(18)
= w_rodape+23(18).
UNPACK '0'
TO w_rodape+59(181).
*----------------------------------------** Fim
*----------------------------------------UNPACK '0'
TO w_fim+35(205).
*----------------------------------------** Monta arquivo
*----------------------------------------CLEAR t_arq.
REFRESH t_arq.
MOVE w_inicio
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
MOVE w_cabecalho TO t_arq.

APPEND t_arq.
CLEAR t_arq.
LOOP AT t_itau_detail.
MOVE t_itau_detail TO t_arq.
APPEND t_arq.
CLEAR t_arq.
ENDLOOP.
MOVE w_rodape TO t_arq.
APPEND t_arq.
CLEAR t_arq.
MOVE w_fim
TO t_arq.
APPEND t_arq.
CLEAR t_arq.
APPEND t_arq.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filetype = 'ASC'
TABLES
data_tab = t_arq.
*----------------------------------------------------------------------*
Pagamento GPS
*----------------------------------------------------------------------ELSEIF t_reguh-rzawe = 'G'.
CLEAR: w_inicio, w_cabecalho, t_itau_detail, w_rodape, w_fim.
EXPORTING
filetype = 'ASC'
TABLES
data_tab = t_arq.
CASE w_arq(8).
WHEN '34100000'.
MOVE w_arq
TO w_inicio.
WHEN '34100011'.
MOVE w_arq
TO w_cabecalho.
WHEN '34100013'.
MOVE w_arq
TO t_itau_detail.
WHEN '34100015'.
MOVE w_arq
TO w_rodape.
WHEN '34199999'.
MOVE w_arq
TO w_fim.
ENDCASE.
ENDLOOP.
*----------------------------------------** Incio
*----------------------------------------** Cabealho
*----------------------------------------w_cabecalho+9(7) = '2217030'.
*----------------------------------------** Detalhes
CLEAR v_tabix.
v_tabix = sy-tabix.

*
t_itau_detail+13(1)
Tributo (2)
t_itau_detail+17(2)
= 'N'.
= '01'.
Ler o campo para codigo de barras

EXPORTING
id
= v_tdid
name
= v_tdname
object = v_tdobject
TABLES
lines
= t_line.
Codigo de pagamento (4)

t_itau_detail+19(3) = t_line-tdline+20(3).
Competencia (6)
v_gjahr = t_reguh-laufd(4).
Identificador (14)
Valor do tributo (14)

t_itau_detail+43(3) = '000'.
*
*
Valor outr. entidade (14)

Atualiz. monetaria (14)
UNPACK '0'
Valor arrecado (14)

t_itau_detail+85(3) = '000'.
Data arrecadacao (8)

v_zfbdt
t_itau_detail+99(2)
=
=
=
=
v_zfbdt+6(2).
v_zfbdt+4(2).
v_zfbdt(4).
*
*
*
*
Brancos (8)
Uso empresa (50)
IF t_itau_detail+29(3) <> '000'.
CNPJ empresa
SELECT SINGLE bukrs
FROM t001z
INTO v_bukrs
WHERE party = 'J_1BCG' AND
paval = t_itau_detail+29(8).
IF sy-subrc = 0.
SELECT SINGLE adrnr
FROM t001
INTO v_adrnr
WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
SELECT SINGLE name1
FROM adrc
INTO v_name1
WHERE addrnumber = v_adrnr.
IF sy-subrc = 0 .
t_itau_detail+165(30) = v_name1.
ELSE.
ENDIF.
ELSE.
ENDIF.
ELSE.
CNPJ fornecedor
SELECT SINGLE name1
FROM lfa1
INTO v_name1
WHERE stcd1 = t_itau_detail+29(14).
IF sy-subrc = 0.
Contribuinte (30)
ELSE.
ENDIF.
ENDIF.
ELSE.
PIS
Contribuinte (30)
t_itau_detail+165(30) = t_bseg-sgtxt(30).
ENDIF.
UNPACK t_regup-vblnr TO t_itau_detail+195(20).
UNPACK '0'
MODIFY t_itau_detail INDEX v_tabix.
ENDLOOP.
*----------------------------------------** Rodap
*----------------------------------------CLEAR v_rbetr_c.
LOOP AT t_reguh.
v_rbetr
= v_rbetr + t_reguh-rbetr.
ENDLOOP.
MOVE v_rbetr
UNPACK v_rbetr_c
UNPACK '0'
UNPACK v_rbetr_c
UNPACK '0'
TO
TO
TO
TO
TO
v_rbetr_c.
w_rodape+23(14).
w_rodape+37(29).
w_rodape+65(14).
w_rodape+79(161).
*----------------------------------------** Fim
*----------------------------------------UNPACK '0'
TO w_fim+35(205).
*----------------------------------------** Monta arquivo
*----------------------------------------CLEAR t_arq.
REFRESH t_arq.
MOVE w_inicio
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
MOVE w_cabecalho
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
APPEND t_arq.
CLEAR t_arq.
ENDLOOP.
MOVE w_rodape
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
MOVE w_fim
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
APPEND t_arq.
EXPORTING
filetype = 'ASC'
TABLES
data_tab = t_arq.
*----------------------------------------------------------------------*
DARF
*----------------------------------------------------------------------ELSEIF t_reguh-rzawe = 'P'.
CLEAR: w_inicio, w_cabecalho, t_itau_detail, w_rodape, w_fim.

EXPORTING
filetype = 'ASC'
TABLES
data_tab = t_arq.
CASE w_arq(8).
WHEN '34100000'.
MOVE w_arq
TO w_inicio.
WHEN '34100011'.
MOVE w_arq
TO w_cabecalho.
WHEN '34100013'.
MOVE w_arq
TO t_itau_detail.
WHEN '34100015'.
MOVE w_arq
TO w_rodape.
WHEN '34199999'.
MOVE w_arq
TO w_fim.
ENDCASE.
ENDLOOP.
*----------------------------------------** Incio
*----------------------------------------** Cabealho
*----------------------------------------w_cabecalho+9(7) = '2216030'.
*----------------------------------------** Detalhes
CLEAR v_tabix.
v_tabix = sy-tabix.
*
t_itau_detail+13(1)
Tributo (2)
= 'N'.
t_itau_detail+17(2)
= '02'.
Ler o campo para codigo de barras

EXPORTING
id
= v_tdid
name
= v_tdname
object = v_tdobject
TABLES
lines
= t_line.
Receita (4)
CONCATENATE t_line-tdline+26(9)
t_line-tdline+36(3)
INTO v_cnpj.
*
*
CALL FUNCTION 'HR_BR_CGC_CHECK_DIGITS'

EXPORTING
input
= v_cnpj
IMPORTING
output
= v_dv
EXCEPTIONS
cgc_format_not_supported = 1
OTHERS
= 2.
IF sy-subrc = 0.
Empresa - Inscricao (1)
t_itau_detail+23(1) = '2'.
Inscricao numero (14)
CONCATENATE v_cnpj v_dv INTO t_itau_detail+24(14).
ENDIF.
Periodo (8)
t_itau_detail+38(2) = t_bseg-zfbdt+6(2).
t_itau_detail+40(2) = t_bseg-zfbdt+4(2).
t_itau_detail+42(4) = t_bseg-zfbdt(4).
Referencia (17)
Valor principal (14)

t_itau_detail+63(3) = '000'.
*
*
Multa(14)
Juros/Encargos (14)
Valor total (14)

t_itau_detail+105(3) = '000'.
Data vencimento (8)
v_zfbdt
=
=
=
=
v_zfbdt+6(2).
v_zfbdt+4(2).
v_zfbdt(4).
Data pagamento (8)

t_itau_detail+127(2) = v_zfbdt+6(2).
t_itau_detail+129(2) = v_zfbdt+4(2).
t_itau_detail+131(4) = v_zfbdt(4).
Brancos (30)
CNPJ empresa
SELECT SINGLE bukrs
FROM t001z
INTO v_bukrs
WHERE party = 'J_1BCG' AND
paval = t_itau_detail+24(8).
IF sy-subrc = 0.
SELECT SINGLE adrnr
FROM t001
INTO v_adrnr
WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
SELECT SINGLE name1
FROM adrc
INTO v_name1
WHERE addrnumber = v_adrnr.
IF sy-subrc = 0 .
ELSE.
ENDIF.
ELSE.
ENDIF.
ELSE.
CNPJ fornecedor
SELECT SINGLE name1
FROM lfa1
INTO v_name1
WHERE stcd1 = t_itau_detail+24(14).
IF sy-subrc = 0.
Contribuinte (30)
ELSE.
ENDIF.
ENDIF.
UNPACK t_regup-vblnr TO t_itau_detail+195(20).

UNPACK '0'
MODIFY t_itau_detail INDEX v_tabix.
ENDLOOP.
*----------------------------------------** Rodap
*----------------------------------------CLEAR v_rbetr_c.
LOOP AT t_reguh.
v_rbetr
= v_rbetr + t_reguh-rbetr.
ENDLOOP.
MOVE v_rbetr
UNPACK v_rbetr_c
UNPACK '0'
UNPACK v_rbetr_c
UNPACK '0'
TO
TO
TO
TO
TO
v_rbetr_c.
w_rodape+23(14).
w_rodape+37(29).
w_rodape+65(14).
w_rodape+79(161).
*----------------------------------------** Fim
*----------------------------------------UNPACK '0'
TO w_fim+35(205).
*----------------------------------------** Monta arquivo
*----------------------------------------CLEAR t_arq.
REFRESH t_arq.
MOVE w_inicio
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
MOVE w_cabecalho
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
APPEND t_arq.
CLEAR t_arq.
ENDLOOP.
MOVE w_rodape
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
MOVE w_fim
APPEND t_arq.
CLEAR t_arq.
TO t_arq.
APPEND t_arq.
EXPORTING
filetype = 'ASC'
TABLES
data_tab = t_arq.
ENDIF.
nome da exit exit_sapmfdta_001

Exit f110 SIN

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Exit f110 SIN

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&---------------------------------------------------------------------

AND xvorl = space

UNPACK '0' TO w_cabecalho+222(18).

** Se o codigo de barras tiver 43 posies

MOVE w_cabecalho TO t_arq.

READ TABLE t_reguh WITH KEY vblnr = t_itau_detail+73(10) BINARY SEARCH.

Ler o campo para codigo de barras

Codigo de pagamento (4)

Valor do tributo (14)

Valor outr. entidade (14)

Valor arrecado (14)

Data arrecadacao (8)

CLEAR: w_inicio, w_cabecalho, t_itau_detail, w_rodape, w_fim.

Ler o campo para codigo de barras

CALL FUNCTION 'HR_BR_CGC_CHECK_DIGITS'

Valor principal (14)

Valor total (14)

Data vencimento (8)

Data pagamento (8)

UNPACK t_regup-vblnr TO t_itau_detail+195(20).

nome da exit exit_sapmfdta_001

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