Znfe Print Danfe

*&---------------------------------------------------------------------*
*& Report ZNFE_PRINT_DANFE *

*&---------------------------------------------------------------------*
*& Print of DANFE by SmartForm *
*& Should be used together with Message Control (NAST) *
*& Basically, a copy of J_1BNFPR *
*&---------------------------------------------------------------------*
REPORT znfe_print_danfe MESSAGE-ID 8b.
*======================================================================*
* TABLES, INCLUDES, STRUCTURES, DATAS, ... *
*======================================================================*
*----------------------------------------------------------------------*
* TABLES *
*----------------------------------------------------------------------*
* tables ---------------------------------------------------------------
TABLES: j_1bnfdoc,
vbrk, " billing document header
bkpf, " financial document header
j_1bnfe_active,
j_1b_nfe_access_key.
*----------------------------------------------------------------------*
* INCLUDES *
*----------------------------------------------------------------------*
* INCLUDE for General Table Descriptions for Print Programs ------------
INCLUDE rvadtabl.
INCLUDE ZNFE_J_1BNFPR_PRINTINC.
*----------------------------------------------------------------------*
* STRUCTURES *
*----------------------------------------------------------------------*
* Nota Fiscal header structure -----------------------------------------
DATA: BEGIN OF wk_header.
INCLUDE STRUCTURE j_1bnfdoc.
DATA: END OF wk_header.
* Nota Fiscal header structure - add. segment --------------------------

DATA: BEGIN OF wk_header_add.
INCLUDE STRUCTURE j_1bindoc.
DATA: END OF wk_header_add.
* Nota Fiscal partner structure ----------------------------------------

DATA: BEGIN OF wk_partner OCCURS 0.
INCLUDE STRUCTURE j_1bnfnad.
DATA: END OF wk_partner.
* Nota Fiscal item structure -------------------------------------------

DATA: BEGIN OF wk_item OCCURS 0.
INCLUDE STRUCTURE j_1bnflin.
DATA: END OF wk_item.
* Nota Fiscal item structure - add. segment ----------------------------

DATA: BEGIN OF wk_item_add OCCURS 0.
INCLUDE STRUCTURE j_1binlin.
DATA: END OF wk_item_add.
* Nota Fiscal item tax structure ---------------------------------------

DATA: BEGIN OF wk_item_tax OCCURS 0.
INCLUDE STRUCTURE j_1bnfstx.
DATA: END OF wk_item_tax.
* Nota Fiscal header message structure ---------------------------------

DATA: BEGIN OF wk_header_msg OCCURS 0.
INCLUDE STRUCTURE j_1bnfftx.
DATA: END OF wk_header_msg.
* Nota Fiscal reference to header message structure -------------------

DATA: BEGIN OF wk_refer_msg OCCURS 0.
INCLUDE STRUCTURE j_1bnfref.
DATA: END OF wk_refer_msg.
* auxiliar structure for vbrk key (used to update FI) ------------------

DATA: BEGIN OF key_vbrk,
vbeln LIKE vbrk-vbeln,
END OF key_vbrk.
DATA: my_destination LIKE j_1binnad,

my_issuer LIKE j_1binnad,
my_carrier LIKE j_1binnad,
my_items LIKE j_1bprnfli OCCURS 0 WITH HEADER LINE.
DATA: fm_name TYPE rs38l_fnam.
DATA: BEGIN OF inter_total_table OCCURS 0,

matorg LIKE j_1bprnfli-matorg,
taxsit LIKE j_1bprnfli-taxsit,
icmsrate LIKE j_1bprnfli-icmsrate,
condensed TYPE c,
nfnett LIKE j_1bprnfli-nfnett,
END OF inter_total_table.
*---data for SmartForms---*

DATA: output_options TYPE ssfcompop. " transfer printer to SM
DATA: control_parameters TYPE ssfctrlop.
* Tabela para dados da fatura (SMARTFORMS).

DATA: w_danfe TYPE ZNFEDANFE_HEADER.
*----------------------------------------------------------------------*
* DATA AND CONSTANTS *
*----------------------------------------------------------------------*
DATA: wk_docnum TYPE j_1bnfdoc-docnum,
retcode TYPE sy-subrc,
xscreen,
wk_xblnr TYPE bkpf-xblnr,
subrc_upd_bi TYPE sy-subrc.
DATA: bi_subrc TYPE sy-subrc,
fi_subrc TYPE sy-subrc.
CLASS cl_exithandler DEFINITION LOAD.
DATA: gs_nfeactive TYPE j_1bnfe_active,

lr_badi TYPE REF TO zif_ex_nfe.
*======================================================================*
* PROGRAM *
*======================================================================*
*&---------------------------------------------------------------------*
*& FORM ENTRY (MAIN FORM) *
*&---------------------------------------------------------------------*
* Form for Message Control *
*----------------------------------------------------------------------*
FORM entry USING return_code us_screen.
CLEAR: retcode.
xscreen = us_screen.
DATA: v_sform TYPE tdsfname.
SELECT SINGLE sform

INTO v_sform
FROM tnapr
WHERE kschl EQ 'NF01'
AND kappl EQ 'NF'
AND NACHA EQ '1'.
IF sy-subrc EQ 0.
IF NOT v_sform IS INITIAL.
tnapr-sform = v_sform.
CLEAR tnapr-funcname.
CLEAR tnapr-fonam.
ENDIF.
ENDIF.
IF lr_badi IS INITIAL.
CALL METHOD cl_exithandler=>get_instance

EXPORTING
exit_name = 'ZNFE'
CHANGING
instance = lr_badi
EXCEPTIONS
no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
class_not_implement_interface = 4
single_exit_multiply_active = 5
cast_error = 6
exit_not_existing = 7
data_incons_in_exit_managem = 8
OTHERS = 9.
IF sy-subrc <> 0. "#EC NEEDED

ENDIF.
ENDIF.
PERFORM smart_sub_printing.
* main -----------------------------------------------------------------
* check retcode (return code) ------------------------------------------

IF retcode NE 0.
return_code = 1.
ELSE.
return_code = 0.
ENDIF.
ENDFORM. " ENTRY
*&---------------------------------------------------------------------*
*& Form NOTA_FISCAL_READ
*&---------------------------------------------------------------------*
* Read the Nota Fiscal based in the key giving by Message *
* Control. *
*----------------------------------------------------------------------*
FORM nota_fiscal_read.
MOVE nast-objky TO wk_docnum.
CALL FUNCTION 'J_1B_NF_DOCUMENT_READ'

EXPORTING
doc_number = wk_docnum
IMPORTING
doc_header = wk_header
TABLES
doc_partner = wk_partner
doc_item = wk_item
doc_item_tax = wk_item_tax
doc_header_msg = wk_header_msg
doc_refer_msg = wk_refer_msg
EXCEPTIONS
document_not_found = 1
docum_lock = 2
OTHERS = 3.
* check the sy-subrc ---------------------------------------------------

PERFORM check_error.
CALL FUNCTION 'J_1B_NF_VALUE_DETERMINATION'

EXPORTING
nf_header = wk_header
IMPORTING
ext_header = wk_header_add
TABLES
nf_item = wk_item
nf_item_tax = wk_item_tax
ext_item = wk_item_add.
ENDFORM. " NOTA_FISCAL_READ

*&---------------------------------------------------------------------*
*& Form NOTA_FISCAL_NUMBER
*&---------------------------------------------------------------------*
* Get the next Nota Fiscal number *
*----------------------------------------------------------------------*
FORM nota_fiscal_number.
CALL FUNCTION 'J_1B_NF_NUMBER_GET_NEXT'

EXPORTING
bukrs = wk_header-bukrs
branch = wk_header-branch
form = wk_header-form
headerdata = wk_header
IMPORTING
nf_number = wk_header-nfnum
EXCEPTIONS
print_number_not_found = 1
interval_not_found = 2
number_range_not_internal = 3
object_not_found = 4
other_problems_with_numbering = 5
OTHERS = 6.
ENDFORM. " NOTA_FISCAL_NUMBER
*&---------------------------------------------------------------------*
*& Form NOTA_FISCAL_UPDATE
*&---------------------------------------------------------------------*
* Update NF date and number *
*----------------------------------------------------------------------*
FORM nota_fiscal_update.
wk_header-printd = 'X'.
UPDATE j_1bnfdoc SET printd = wk_header-printd

follow = wk_header-follow
WHERE docnum = wk_header-docnum.
IF sy-subrc <> 0.
retcode = sy-subrc.
syst-msgid = '8B'.
syst-msgno = '107'.
syst-msgty = 'E'.
syst-msgv1 = wk_header-docnum.
PERFORM protocol_update.
ENDIF.
ENDFORM. " NOTA_FISCAL_UPDATE

*&---------------------------------------------------------------------*
*& Form CHECK_ERROR
*&---------------------------------------------------------------------*
* Check return code *
*----------------------------------------------------------------------*
FORM check_error.
IF sy-subrc <> 0.
retcode = sy-subrc.
PERFORM protocol_update.
ENDIF.
ENDFORM. " CHECK_ERROR

*&---------------------------------------------------------------------*
*& Form PROTOCOL_UPDATE
*&---------------------------------------------------------------------*
* The messages are collected for the processing protocol. *
*----------------------------------------------------------------------*
FORM protocol_update.
CHECK xscreen = space.

CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
EXPORTING
msg_arbgb = syst-msgid
msg_nr = syst-msgno
msg_ty = syst-msgty
msg_v1 = syst-msgv1
msg_v2 = syst-msgv2
msg_v3 = syst-msgv3
msg_v4 = syst-msgv4
EXCEPTIONS
OTHERS = 1.
ENDFORM. " PROTOCOL_UPDATE

*&---------------------------------------------------------------------*
*& Form FINANCIAL_DOC_UPDATE
*&---------------------------------------------------------------------*
* Update the sales document and Financial document with the *
* Nota Fiscal number and the Nota Fiscal with the financial *
* document *
*----------------------------------------------------------------------*
FORM financial_doc_update.
SORT wk_item.
READ TABLE wk_item INDEX 1.
CALL FUNCTION 'J_1B_NF_NUMBER_CONDENSE'

EXPORTING
nf_number = wk_header-nfnum
series = wk_header-series
subseries = wk_header-subser
nf_number9 = wk_header-nfenum
IMPORTING
ref_number = wk_xblnr
EXCEPTIONS
OTHERS = 1.
* get the type of the document and update the documents ----------------
CASE wk_item-reftyp.
WHEN 'BI'.
MOVE wk_item-refkey TO key_vbrk.
PERFORM read_bi_document.
CLEAR bkpf.
IF NOT vbrk IS INITIAL. " if find VBRK (Billing document)
PERFORM get_fi_number.
ENDIF.
IF bkpf-belnr IS INITIAL. " there is not FI document
IF NOT vbrk IS INITIAL. " if find VBRK (Billing document)
PERFORM update_bi_document.
ENDIF.
ELSE. " there is FI document
PERFORM update_bi_document.
IF subrc_upd_bi IS INITIAL. " update in billing ok.
PERFORM update_fi_nf_document
USING bkpf-bukrs bkpf-belnr bkpf-gjahr.
PERFORM update_bsid_nf_document
USING bkpf-bukrs bkpf-belnr bkpf-gjahr.
ENDIF.
ENDIF.
WHEN OTHERS. " for MD or <space> that means writer.

wk_header-follow = 'X'.
ENDCASE.
ENDFORM. " FINANCIAL_DOC_UPDATE
*&---------------------------------------------------------------------*
*& Form READ_BI_DOCUMENT
*&---------------------------------------------------------------------*
* This form read the billing document *
*----------------------------------------------------------------------*
FORM read_bi_document.
SELECT SINGLE * FROM vbrk

WHERE vbeln = key_vbrk-vbeln.
IF sy-subrc <> 0.
CLEAR vbrk.
ENDIF.
ENDFORM. " READ_BI_DOCUMENT
*&---------------------------------------------------------------------*
*& Form READ_FI_DOCUMENT
*&---------------------------------------------------------------------*
* read the fi_document *
*----------------------------------------------------------------------*
FORM read_fi_document USING xbukrs xbelnr xgjahr.
SELECT SINGLE * FROM bkpf

WHERE bukrs = xbukrs
AND belnr = xbelnr
AND gjahr = xgjahr.
IF sy-subrc <> 0.
CLEAR bkpf.
ENDIF.
ENDFORM. " READ_FI_DOCUMENT
*&---------------------------------------------------------------------*
*& Form UPDATE_BI_DOCUMENT
*&---------------------------------------------------------------------*
* Update billing document *
*----------------------------------------------------------------------*
FORM update_bi_document.
IF bi_subrc = 0. " billing not lock
UPDATE vbrk SET xblnr = wk_xblnr

WHERE vbeln = key_vbrk-vbeln.
subrc_upd_bi = sy-subrc.
CALL FUNCTION 'DEQUEUE_EVVBRKE'

EXPORTING
mandt = sy-mandt
vbeln = key_vbrk-vbeln
EXCEPTIONS
OTHERS = 1.
ELSE. " billing lock
subrc_upd_bi = sy-subrc.
ENDIF.
ENDFORM. " UPDATE_BI_DOCUMENT
*&---------------------------------------------------------------------*
*& Form UPDATE_FI_NF_DOCUMENT
*&---------------------------------------------------------------------*
* Update financial and nota fiscal document *
*----------------------------------------------------------------------*
FORM update_fi_nf_document USING xbukrs xbelnr xgjahr.
IF fi_subrc = 0. " billing not lock
UPDATE bkpf SET xblnr = wk_xblnr

WHERE bukrs = xbukrs
AND belnr = xbelnr
AND gjahr = xgjahr.
wk_header-follow = 'X'.
ENDIF.
ENDFORM. " UPDATE_FI_NF_DOCUMENT
*&---------------------------------------------------------------------*
*& Form GET_FI_NUMBER
*&---------------------------------------------------------------------*
* Read financial document via Billing document number *
*----------------------------------------------------------------------*
FORM get_fi_number.
SELECT SINGLE * FROM bkpf

WHERE bukrs = vbrk-bukrs
AND awtyp = 'VBRK'
AND awkey = key_vbrk-vbeln.
IF sy-subrc <> 0.
CLEAR bkpf.
ENDIF.
ENDFORM. " GET_FI_NUMBER
*&---------------------------------------------------------------------*
*& Form UPDATE_BSID_NF_DOCUMENT
*&---------------------------------------------------------------------*
* update table BSID with external Nota Fiscal number - KI3K050466
* change 23.01.97
* Change 28.06.2000:
* update also BSIS if G/L account with line item display exists
* Change 09.08.2000: if cust account already cleared
* (e.g. credit card sales) update BSAD instead of BSID
*----------------------------------------------------------------------*
FORM update_bsid_nf_document USING xbukrs xbelnr xgjahr.
TABLES: bseg,
bsid,
bsis,
bsad.
SELECT * FROM bseg WHERE bukrs = xbukrs

AND belnr = xbelnr
AND gjahr = xgjahr
AND ( koart = 'D' OR koart = 'S' ).
IF sy-subrc = '0'.
IF bseg-koart = 'D'.
IF NOT bseg-augbl IS INITIAL. " account cleared --> update BSAD
UPDATE bsad SET xblnr = wk_xblnr
WHERE bukrs = bseg-bukrs
AND kunnr = bseg-kunnr
AND umsks = bseg-umsks
AND umskz = bseg-umskz
AND augdt = bseg-augdt
AND augbl = bseg-augbl
AND zuonr = bseg-zuonr
AND gjahr = bseg-gjahr
AND belnr = bseg-belnr
AND buzei = bseg-buzei.
ELSE. " open item --> update BSID

* Customer account --> update BSID
UPDATE bsid SET xblnr = wk_xblnr
AND kunnr = bseg-kunnr
AND umsks = bseg-umsks
AND umskz = bseg-umskz
AND augdt = bseg-augdt
AND augbl = bseg-augbl
AND zuonr = bseg-zuonr
IF sy-subrc EQ 0.
CALL FUNCTION 'OPEN_FI_PERFORM_00005010_P'
EXPORTING
i_chgtype = 'U'
i_origin = 'J_1BNFPR UPDATE_BSID_NF_DOCUMENT'
i_tabname = 'BSID'
i_where_bukrs = bseg-bukrs
i_where_kunnr = bseg-kunnr
i_where_umsks = bseg-umsks
i_where_umskz = bseg-umskz
i_where_augdt = bseg-augdt
i_where_augbl = bseg-augbl
i_where_zuonr = bseg-zuonr
i_where_gjahr = bseg-gjahr
i_where_belnr = bseg-belnr
i_where_buzei = bseg-buzei
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
MESSAGE ID sy-msgid TYPE 'A' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSE.
PERFORM check_error. " 793934
ENDIF. " BSID update ok
ENDIF. " Clearing status: BSID or BSAD
ENDIF. " Debitor Accounts, Note 793934
* Always try to udate BSIS, regardless of account type (Note 793934)
* G/L account --> try to update BSIS

UPDATE bsis SET xblnr = wk_xblnr
* Update only possible for G/L accounts with line item display
* --> Print NF even for update failure in bsis
CLEAR sy-subrc.
ENDIF. " Reading BSEG
ENDSELECT.
* perform unlocking of the fi document only after the update of BSID,

* because this table must also be locked during update - the following
* call function was before in the form update_fi_nf_document.
CALL FUNCTION 'DEQUEUE_EFBKPF'

EXPORTING
bukrs = xbukrs
belnr = xbelnr
gjahr = xgjahr
EXCEPTIONS
OTHERS = 1.
ENDFORM. " UPDATE_BSID_NF_DOCUMENT
*---------------------------------------------------------------------*
* FORM ENQUEUE_BI_FI *
*---------------------------------------------------------------------*
* ........ *
*---------------------------------------------------------------------*
FORM enqueue_bi_fi.
CLEAR bi_subrc.
* sort the wk_item to get the first item

SORT wk_item.
READ TABLE wk_item INDEX 1.
CHECK wk_item-reftyp = 'BI'.

MOVE wk_item-refkey TO key_vbrk.
PERFORM read_bi_document.
IF NOT vbrk IS INITIAL. "call via SD

CALL FUNCTION 'ENQUEUE_EVVBRKE'
EXPORTING
mandt = sy-mandt
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
bi_subrc = sy-subrc.
IF bi_subrc = 0. "BI document not locked
CLEAR bkpf.
PERFORM get_fi_number.
IF NOT bkpf-belnr IS INITIAL.
CALL FUNCTION 'ENQUEUE_EFBKPF'
EXPORTING
bukrs = bkpf-bukrs
belnr = bkpf-belnr
gjahr = bkpf-gjahr
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
fi_subrc = sy-subrc.
IF fi_subrc <> 0. "FI lock not successful -> release BI lock
CALL FUNCTION 'DEQUEUE_EVVBRKE'
EXPORTING
mandt = sy-mandt
EXCEPTIONS
OTHERS = 1.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " ENQUEUE_BI_FI

*&---------------------------------------------------------------------*
*& Form check_nf_canceled
*&---------------------------------------------------------------------*
* allow print of NF only when NF is not canceled
*----------------------------------------------------------------------*
FORM check_nf_canceled.
DATA: lv_dummy TYPE c.
IF NOT wk_header-cancel IS INITIAL AND wk_header-nfnum IS INITIAL.

sy-subrc = 1.
MESSAGE ID '8B'
TYPE 'E'
NUMBER '678'
WITH wk_header-docnum
INTO lv_dummy.
IF sy-batch IS INITIAL. " corr. of note 442570
MESSAGE e678 WITH wk_header-docnum.
ENDIF. " corr. of note 442570
ENDIF.
ENDFORM. " check_nf_canceled
*&---------------------------------------------------------------------*
*& Form check_nfe_authorized
*&---------------------------------------------------------------------*
FORM check_nfe_authorized.
DATA: lv_dummy TYPE c,
lv_subrc TYPE sy-subrc,
obj_ref TYPE REF TO if_ex_cl_nfe_print.
CLEAR gs_nfeactive.
* only NFes
CHECK wk_header-nfe = 'X'.
SELECT SINGLE * FROM j_1bnfe_active INTO gs_nfeactive

IF NOT sy-subrc IS INITIAL.

ENDIF.
IF gs_nfeactive-code IS INITIAL.
COMMIT WORK AND WAIT.

WAIT UP TO 3 SECONDS.
SELECT SINGLE * FROM j_1bnfe_active INTO gs_nfeactive

IF NOT sy-subrc IS INITIAL.

ENDIF.
ENDIF.
j_1bnfe_active = gs_nfeactive.
* don't print NF-e when ...

* ... rejected docsta = 2
* ... denied docsta = 3
* ... switches manual to contingency
IF gs_nfeactive-conting_s = 'X'
OR gs_nfeactive-docsta = '2'
OR gs_nfeactive-docsta = '3'.
lv_subrc = 1.
ELSE.
*-- don�t print not authorized NFes
IF wk_header-authcod IS INITIAL "Nfe is not authorized

AND wk_header-conting IS INITIAL. "and not in contingency
lv_subrc = 1.
ENDIF.
ENDIF.
*-- BADI for reset subrc
*-- When subrc is 0 NFes can be printed without aauthorization code
IF obj_ref IS INITIAL.
CALL METHOD cl_exithandler=>get_instance " #EC CI_BADI_GETINST

EXPORTING
exit_name = 'CL_NFE_PRINT'
null_instance_accepted = seex_false
CHANGING
instance = obj_ref
EXCEPTIONS
no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
class_not_implement_interface = 4
single_exit_multiply_active = 5
cast_error = 6
exit_not_existing = 7
data_incons_in_exit_managem = 8
OTHERS = 9.
IF sy-subrc IS INITIAL.
*- nothing to do
ENDIF.
ENDIF.
IF obj_ref IS BOUND.
CALL METHOD obj_ref->reset_subrc
EXPORTING
is_nfdoc = wk_header
CHANGING
ch_subrc = lv_subrc.
ENDIF.
sy-subrc = lv_subrc.
IF sy-subrc IS NOT INITIAL.

IF gs_nfeactive-conting_s = 'X'.
MESSAGE ID 'J1B_NFE'
TYPE 'E'
NUMBER '040'
INTO lv_dummy.
ELSE.
MESSAGE ID 'J1B_NFE'
TYPE 'E'
NUMBER '039'
INTO lv_dummy.
ENDIF.
IF sy-batch IS INITIAL.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
ENDIF.
ELSE.
gs_nfeactive-printd = 'X'.
ENDIF.
ENDFORM. " check_nfe_authorized

*&---------------------------------------------------------------------*
*& Form active_update
*&---------------------------------------------------------------------*
FORM active_update .
ENDFORM. " active_update

*&--------------------------------------------------------------------*
*& Form smart_sub_printing
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
FORM smart_sub_printing.
DATA: tax_types LIKE j_1baj OCCURS 30 WITH HEADER LINE.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'

EXPORTING
formname = tnapr-sform
IMPORTING
fm_name = fm_name
EXCEPTIONS
no_form = 1
no_function_module = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH: my_items.
* read the Nota Fiscal

PERFORM nota_fiscal_read. " read nota fiscal
* allow print of NF only when NF is not canceled

PERFORM check_nf_canceled. " check nota fiscal canceled,442570
* number and update the Nota Fiscal

CHECK retcode IS INITIAL.
* The NFe to be printed must have an authorization code

IF wk_header-nfe = 'X'.
* The NFe to be printed must have an authorization code

PERFORM check_nfe_authorized.
ENDIF.
* for NFe the DANFE is printed. Numbering has already taken place
* before sending teh XML document to SEFAZ.
* Billing document is updated for NFe with the 9 digit NFe number
IF wk_header-entrad = 'X' OR "update only entradas or outgoing NF
wk_header-direct = '2'.
IF wk_header-printd IS INITIAL AND " not printed.
wk_header-nfnum IS INITIAL AND " without NF number
nast-nacha = '1'. " sent to printer
PERFORM enqueue_bi_fi.
* get NF number only for "normal NFs" NFe has already the number
IF wk_header-nfe IS INITIAL.
PERFORM nota_fiscal_number. " get the next number
ENDIF.
IF retcode IS INITIAL.
PERFORM financial_doc_update. " update in database
PERFORM nota_fiscal_update. " update in database
IF NOT gs_nfeactive IS INITIAL.
PERFORM active_update ON COMMIT.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
IF retcode IS INITIAL.
ELSE.
MESSAGE a114 WITH '01' 'J_1BNFNUMB'.
ENDIF.
*----------------------------------------------------------------------*
* read tax types into internal buffer table *
*----------------------------------------------------------------------*
SELECT * FROM j_1baj INTO TABLE tax_types ORDER BY PRIMARY KEY.
CLEAR w_danfe.
CLEAR: w_danfe-issuer,
w_danfe-destination,
w_danfe-carrier,
w_danfe-nota_fiscal,
w_danfe-others,
w_danfe-nfe,
w_danfe-observ1,
w_danfe-observ2,
w_danfe-item,
w_danfe-invoice.
*----------------------------------------------------------------------*
* fill header data into communication structure *
*----------------------------------------------------------------------*
MOVE-CORRESPONDING wk_header TO w_danfe-nota_fiscal.
SELECT SINGLE *
FROM j_1bnfe_active
INTO w_danfe-nfe
WHERE docnum EQ wk_header-docnum.
*---> determine CFOP length, extension and deafulttext from version

*---> table
PERFORM get_cfop_length_smart USING wk_header-bukrs
wk_header-branch
wk_header-pstdat
CHANGING cfop_version " BOI note 593218
cfop_length
extension_length
defaulttext
issuer_region.
MOVE cfop_length TO w_danfe-nota_fiscal-cfop_len.

*... fill header CFOP .................................................*
DATA: BEGIN OF wk_cfop OCCURS 0,

key(6) TYPE c,
char6(6) TYPE c,
dupl_text_indic TYPE c,
text(50) TYPE c.
DATA: END OF wk_cfop.
DATA: help_cfop(6) TYPE c,
default_cfop(6) TYPE c,
lv_tabix TYPE sytabix,
v_cfop TYPE j_1bnflin-cfop.
LOOP AT wk_item.
CONCATENATE wk_item-cfop(3) '0' wk_item-cfop+4(2) INTO v_cfop.
wk_item-cfop = v_cfop.
WRITE wk_item-cfop TO help_cfop.
help_cfop = help_cfop(cfop_length).
CASE extension_length.
WHEN 1.
IF ( wk_item-cfop+1(3) = '991' OR wk_item-cfop+1(3) = '999' )
AND issuer_region = 'SP'.
CONCATENATE help_cfop '.' wk_item-cfop+3(1) INTO help_cfop.
ENDIF.
WHEN 2.
IF wk_item-cfop+1(2) = '99' AND issuer_region = 'SC'.
CONCATENATE help_cfop '.' wk_item-cfop+3(2) INTO help_cfop.
ENDIF.
ENDCASE.
READ TABLE wk_cfop WITH KEY key = help_cfop.

lv_tabix = sy-tabix.
IF sy-subrc <> 0. " new CFOP on this NF: append this CFOP to list
wk_cfop-char6 = wk_item-cfop.
wk_cfop-key = help_cfop.
SELECT SINGLE * FROM j_1bagnt WHERE spras = sy-langu

AND version = cfop_version
AND cfop = wk_item-cfop.
IF sy-subrc = 0.
wk_cfop-text = j_1bagnt-cfotxt.
APPEND wk_cfop.
ELSE.
encoded_cfop = wk_item-cfop.
IF encoded_cfop(1) CA " BOI note 593218-470
'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ[-<>=!?]'.
WRITE wk_item-cfop TO encoded_cfop.
REPLACE '/' IN encoded_cfop WITH ' '.
CONDENSE encoded_cfop NO-GAPS.
ELSE.
PERFORM encoding_cfop_smart CHANGING encoded_cfop.
ENDIF. " EOI note 593218-470
*PERFORM ENCODING_CFOP_SMART CHANGING ENCODED_CFOP." note 593218-470
SELECT SINGLE * FROM j_1bagnt WHERE spras = nast-spras
AND cfop = encoded_cfop.
IF sy-subrc = 0.
APPEND wk_cfop.
ENDIF.
ENDIF.
ELSE. " CFOP already on list; however, could be rel. to other text
IF wk_cfop-char6 <> wk_item-cfop AND
wk_cfop-dupl_text_indic IS INITIAL.
default_cfop = wk_item-cfop.
default_cfop+4(2) = defaulttext.
AND cfop = default_cfop.
IF sy-subrc = 0.
wk_cfop-dupl_text_indic = 'X'.
MODIFY wk_cfop INDEX lv_tabix.
ELSE.
encoded_cfop = default_cfop.
PERFORM encoding_cfop_smart CHANGING encoded_cfop.
AND cfop = encoded_cfop.
IF sy-subrc = 0.
wk_cfop-dupl_text_indic = 'X'.
MODIFY wk_cfop INDEX lv_tabix.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
DESCRIBE TABLE wk_cfop LINES cfop_lines.

IF cfop_lines > 1.
SORT wk_cfop.
DELETE ADJACENT DUPLICATES FROM wk_cfop COMPARING key.
LOOP AT wk_cfop.
CONCATENATE w_danfe-nota_fiscal-cfop_text
'/'
wk_cfop-key wk_cfop-text
INTO w_danfe-nota_fiscal-cfop_text.
IF w_danfe-nota_fiscal-cfop_text(1) EQ '/'.
SHIFT w_danfe-nota_fiscal-cfop_text LEFT BY 1 PLACES.
ENDIF.
ENDLOOP.
ELSEIF cfop_lines = 1. " NF with items that all have one CFOP
MOVE wk_cfop-key TO w_danfe-nota_fiscal-cfop.
MOVE wk_cfop-text TO w_danfe-nota_fiscal-cfop_text.
ENDIF. " BOI note 593218
*----------------------------------------------------------------------*
* determine issuer and destination (only for test) *
*----------------------------------------------------------------------*
IF wk_header-direct = '1' AND
wk_header-entrad = ' '.
issuer-partner_type = wk_header-partyp.
issuer-partner_id = wk_header-parid.
issuer-partner_function = wk_header-parvw.
destination-partner_type = 'B'.
destination-partner_id = wk_header-bukrs.
destination-partner_id+4 = wk_header-branch.
ELSE.
issuer-partner_type = 'B'.
issuer-partner_id = wk_header-bukrs.
issuer-partner_id+4 = wk_header-branch.
destination-partner_type = wk_header-partyp.
destination-partner_id = wk_header-parid.
destination-partner_function = wk_header-parvw.
ENDIF.
*----------------------------------------------------------------------*
* read branch data (issuer) *
*----------------------------------------------------------------------*
CLEAR j_1binnad.
CALL FUNCTION 'J_1B_NF_PARTNER_READ'

EXPORTING
partner_type = issuer-partner_type
partner_id = issuer-partner_id
partner_function = issuer-partner_function
doc_number = wk_header-docnum
obj_item = wk_item
IMPORTING
parnad = j_1binnad
EXCEPTIONS
partner_not_found = 1
partner_type_not_found = 2
OTHERS = 3.
MOVE-CORRESPONDING j_1binnad TO w_danfe-issuer.
*... check the sy-subrc ...............................................*

*----------------------------------------------------------------------*
* read destination data *
*----------------------------------------------------------------------*
CLEAR j_1binnad.

EXPORTING
partner_type = destination-partner_type
partner_id = destination-partner_id
partner_function = destination-partner_function
obj_item = wk_item
IMPORTING
parnad = j_1binnad
EXCEPTIONS
OTHERS = 3.
MOVE-CORRESPONDING j_1binnad TO w_danfe-destination.
*----------------------------------------------------------------------*
* read fatura data if the Nota Fiscal is a Nota Fiscal Fatura *
*----------------------------------------------------------------------*
DATA: v_loops TYPE i,

v_linha TYPE i,
v_index TYPE i.
CLEAR v_linha.
IF wk_header-fatura = 'X'.
IF wk_header-zterm NE space.
SELECT *
FROM t052
WHERE zterm = wk_header-zterm
ORDER BY PRIMARY KEY.
EXIT.
ENDSELECT.
IF t052-ztagg > '00' AND t052-ztagg LT wk_header-zfbdt+6(2).

SELECT *
FROM t052
AND ztagg GE wk_header-zfbdt+6(2)
EXIT.
ENDSELECT.
ENDIF.
IF t052-xsplt = 'X'. "holdback/retainage
SELECT *
FROM t052s
INTO TABLE int_t052s
DESCRIBE TABLE int_t052s LINES t052slines.
v_loops = t052slines MOD 3.
IF t052slines > 3.
t052slines = 3. "max. number of holdbacks printed on NF
ENDIF.
DO v_loops TIMES.
ADD 1 TO v_linha.
DO t052slines TIMES VARYING rate FROM j_1bprnffa-ratpz1

NEXT j_1bprnffa-ratpz2
VARYING text2 FROM j_1bprnffa-txt12
NEXT j_1bprnffa-txt22
NEXT j_1bprnffa-txt21.
v_index = sy-index + ( ( v_linha - 1 ) * 3 ).
READ TABLE int_t052s INDEX v_index.

rate = int_t052s-ratpz.
SELECT SINGLE *
FROM t052
WHERE zterm = int_t052s-ratzt
AND ztagg = '00'.
CALL FUNCTION 'FI_TEXT_ZTERM'
EXPORTING
i_t052 = t052
TABLES
t_ztext = ztext.
LOOP AT ztext.
CASE sy-tabix.
WHEN 1.
text2 = ztext-text1.
WHEN 2.
WHEN 3.
WHEN 4.
ENDCASE.
ENDLOOP.
ENDDO.
APPEND j_1bprnffa TO w_danfe-invoice.
ENDDO.
ELSE. " t052-xsplt = ' '
CALL FUNCTION 'FI_TEXT_ZTERM'
EXPORTING
i_t052 = t052
TABLES
t_ztext = ztext.
LOOP AT ztext.
CASE sy-tabix.
WHEN 1.
j_1bprnffa-txt02 = ztext-text1.
WHEN 2.
WHEN 3.
WHEN 4.
ENDCASE.
ENDLOOP.
APPEND j_1bprnffa TO w_danfe-invoice.
ENDIF.
ENDIF.
ENDIF.
*----------------------------------------------------------------------*
* read carrier data *
*----------------------------------------------------------------------*
IF wk_header-doctyp NE '2'. "no carrier for Complementars
READ TABLE wk_partner WITH KEY docnum = wk_header-docnum

parvw = 'SP'.
IF sy-subrc = 0.
CLEAR j_1binnad.
EXPORTING
partner_type = wk_partner-partyp
partner_id = wk_partner-parid
partner_function = wk_partner-parvw
IMPORTING
parnad = j_1binnad
EXCEPTIONS
OTHERS = 3.
MOVE-CORRESPONDING j_1binnad TO w_danfe-carrier.
ENDIF.
ENDIF. "no carrier for Complementars
*----------------------------------------------------------------------*
* read reference NF *
*----------------------------------------------------------------------*
IF w_danfe-nota_fiscal-docref <> space.
SELECT SINGLE * FROM j_1bnfdoc INTO *j_1bnfdoc
WHERE docnum = w_danfe-nota_fiscal-docref.
w_danfe-nota_fiscal-nf_docref = *j_1bnfdoc-nfnum.
w_danfe-nota_fiscal-nf_serref = *j_1bnfdoc-series.
w_danfe-nota_fiscal-nf_subref = *j_1bnfdoc-subser.
w_danfe-nota_fiscal-nf_datref = *j_1bnfdoc-docdat.
ENDIF.
*----------------------------------------------------------------------*
* get information about form *
*----------------------------------------------------------------------*
DATA: print_conf TYPE j_1bb2.
CALL FUNCTION 'J_1BNF_GET_PRINT_CONF'

EXPORTING
headerdata = wk_header
IMPORTING
print_conf = print_conf
EXCEPTIONS
error = 1
OTHERS = 2.
*----------------------------------------------------------------------*
* write texts to TEXTS window *
*----------------------------------------------------------------------*
DATA: w_line TYPE tline.
istart = print_conf-totlih. " note note 743361
LOOP AT wk_header_msg.
w_line-tdline = wk_header_msg-message.
IF sy-index LT istart.
IF sy-index EQ 1.
w_danfe-observ1 = wk_header_msg-message.
ELSE.
CONCATENATE w_danfe-observ1
cl_abap_char_utilities=>cr_lf
wk_header_msg-message
INTO w_danfe-observ1.
ENDIF.
APPEND w_line TO w_danfe-text1.
ELSE.
IF sy-index EQ istart.
w_danfe-observ2 = wk_header_msg-message.
ELSE.
CONCATENATE w_danfe-observ2
cl_abap_char_utilities=>cr_lf
wk_header_msg-message
INTO w_danfe-observ2.
ENDIF.
APPEND w_line TO w_danfe-text2.
ENDIF.
ENDLOOP.
*... fill items ......................................................*
LOOP AT wk_item.
READ TABLE wk_item_add WITH KEY docnum = wk_item-docnum

itmnum = wk_item-itmnum.
CLEAR j_1bprnfli.
MOVE-CORRESPONDING wk_item TO j_1bprnfli.
MOVE-CORRESPONDING wk_item_add TO j_1bprnfli.
*... fill text reference ..............................................*
LOOP AT wk_refer_msg WHERE itmnum = wk_item-itmnum.

REPLACE ' ' WITH wk_refer_msg-seqnum INTO j_1bprnfli-text_ref.
REPLACE ' ' WITH ',' INTO j_1bprnfli-text_ref.
ENDLOOP.
REPLACE ', ' WITH ' ' INTO j_1bprnfli-text_ref.
APPEND j_1bprnfli TO w_danfe-item.
ENDLOOP.
MOVE-CORRESPONDING wk_header_add TO w_danfe-nota_fiscal.
IF NOT lr_badi IS INITIAL.

CALL METHOD lr_badi->filling_danfe
CHANGING
danfe = w_danfe.
ENDIF.
PERFORM call_smartform.
ENDFORM. "smart_sub_printing
*&---------------------------------------------------------------------
*& Form GET_CFOP_LENGTH_SMART
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
FORM get_cfop_length_smart USING p_bukrs
p_branch
p_pstdat
CHANGING p_version " note 593218
p_clength
p_elength
p_text
p_region. " note 593218
DATA: lv_adress TYPE addr1_val.
CALL FUNCTION 'J_1BREAD_BRANCH_DATA'

EXPORTING
bukrs = p_bukrs
branch = p_branch
IMPORTING
address1 = lv_adress
EXCEPTIONS
branch_not_found = 1
address_not_found = 2
company_not_found = 3
OTHERS = 4.
IF sy-subrc <> 0.
ENDIF.
p_region = lv_adress-region. " note 593218
CALL FUNCTION 'J_1B_CFOP_GET_VERSION'

EXPORTING
region = lv_adress-region
date = p_pstdat
IMPORTING
version = p_version " note 593218
extension = p_elength
cfoplength = p_clength
txtdef = p_text
EXCEPTIONS
date_missing = 1
version_not_found = 2
OTHERS = 3.
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " GET_CFOP_LENGTH_SMART
*&---------------------------------------------------------------------
*& Form ENCODING_CFOP_SMART
*&---------------------------------------------------------------------
* encode the CFOP
* 51234 => 51234
* 5123A => 5123A
* 512345 => 512345
* 51234A => 51234A
* 5123B4 => 5123B4
* 5123BA => 5123BA
*----------------------------------------------------------------------
FORM encoding_cfop_smart CHANGING p_cfop.
DATA: len(1) TYPE n,

helpstring(60) TYPE c,
d TYPE i.
helpstring =
'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ[-<>=!?]'.
len = STRLEN( p_cfop ).

IF len = 6.
CASE p_cfop(1).
WHEN 1. d = 0.
WHEN 2. d = 1.
WHEN 3. d = 2.
WHEN 5. d = 3.
WHEN 6. d = 4.
WHEN 7. d = 5.
ENDCASE.
d = d * 10 + p_cfop+1(1).
SHIFT helpstring BY d PLACES.
MOVE helpstring(1) TO p_cfop(1).
p_cfop+1(4) = p_cfop+2(4).
CLEAR p_cfop+5(1).
ENDIF.
ENDFORM. " ENCODING_CFOP_SMART

*&--------------------------------------------------------------------*
*& Form call_smartform
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
FORM call_smartform.
DATA: lv_subject TYPE tdtitle.
output_options-tdimmed = nast-dimme.
output_options-tddest = nast-ldest.
control_parameters-no_dialog = 'X'.
CALL FUNCTION fm_name

EXPORTING
control_parameters = control_parameters
output_options = output_options
user_settings = ''
nota_fiscal = w_danfe
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
IF sy-subrc <> 0.
ENDIF.
ENDFORM. "call_smartform

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*&---------------------------------------------------------------------*

*& Report ZNFE_PRINT_DANFE *

* Nota Fiscal header structure - add. segment --------------------------

* Nota Fiscal partner structure ----------------------------------------

* Nota Fiscal item structure -------------------------------------------

* Nota Fiscal item structure - add. segment ----------------------------

* Nota Fiscal item tax structure ---------------------------------------

* Nota Fiscal header message structure ---------------------------------

* Nota Fiscal reference to header message structure -------------------

* auxiliar structure for vbrk key (used to update FI) ------------------

DATA: my_destination LIKE j_1binnad,

DATA: fm_name TYPE rs38l_fnam.

DATA: BEGIN OF inter_total_table OCCURS 0,

*---data for SmartForms---*

* Tabela para dados da fatura (SMARTFORMS).

CLASS cl_exithandler DEFINITION LOAD.

DATA: gs_nfeactive TYPE j_1bnfe_active,

DATA: v_sform TYPE tdsfname.

SELECT SINGLE sform

CALL METHOD cl_exithandler=>get_instance

IF sy-subrc <> 0. "#EC NEEDED

* check retcode (return code) ------------------------------------------

ENDFORM. " ENTRY

MOVE nast-objky TO wk_docnum.

CALL FUNCTION 'J_1B_NF_DOCUMENT_READ'

* check the sy-subrc ---------------------------------------------------

CALL FUNCTION 'J_1B_NF_VALUE_DETERMINATION'

ENDFORM. " NOTA_FISCAL_READ

CALL FUNCTION 'J_1B_NF_NUMBER_GET_NEXT'

ENDFORM. " NOTA_FISCAL_NUMBER

UPDATE j_1bnfdoc SET printd = wk_header-printd

ENDFORM. " NOTA_FISCAL_UPDATE

ENDFORM. " CHECK_ERROR

CHECK xscreen = space.

ENDFORM. " PROTOCOL_UPDATE

CALL FUNCTION 'J_1B_NF_NUMBER_CONDENSE'

WHEN OTHERS. " for MD or <space> that means writer.

ENDFORM. " FINANCIAL_DOC_UPDATE

SELECT SINGLE * FROM vbrk

ENDFORM. " READ_BI_DOCUMENT

SELECT SINGLE * FROM bkpf

ENDFORM. " READ_FI_DOCUMENT

IF bi_subrc = 0. " billing not lock

UPDATE vbrk SET xblnr = wk_xblnr

CALL FUNCTION 'DEQUEUE_EVVBRKE'

ELSE. " billing lock

ENDFORM. " UPDATE_BI_DOCUMENT

IF fi_subrc = 0. " billing not lock

UPDATE bkpf SET xblnr = wk_xblnr

ENDFORM. " UPDATE_FI_NF_DOCUMENT

SELECT SINGLE * FROM bkpf

ENDFORM. " GET_FI_NUMBER

SELECT * FROM bseg WHERE bukrs = xbukrs

ELSE. " open item --> update BSID

* Always try to udate BSIS, regardless of account type (Note 793934)

* G/L account --> try to update BSIS

* perform unlocking of the fi document only after the update of BSID,

CALL FUNCTION 'DEQUEUE_EFBKPF'

ENDFORM. " UPDATE_BSID_NF_DOCUMENT

* sort the wk_item to get the first item

CHECK wk_item-reftyp = 'BI'.

IF NOT vbrk IS INITIAL. "call via SD

ENDFORM. " ENQUEUE_BI_FI

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

& Report ZNFE_PRINT_DANFE

---data for SmartForms---

... check the sy-subrc ...............................................

... fill items ......................................................

... fill text reference ..............................................