SAP-ABAP 通過公司代碼和日期，去對應的會計期間和年度函數：G_PERIOD_GET

通過公司代碼和日期，去對應的會計期間和年度函數：G_PERIOD_GET

  CALL FUNCTION 'G_PERIOD_GET'

    EXPORTING
      COMPANY                        = P_BUKRS
      DATE                           = LF_SPMON
      LEDGER                         = '0L'
    IMPORTING
      PERIOD                         = GS_SPMON-PERIOD    "期間
      YEAR                           = GS_SPMON-SPMONS    "年度
    EXCEPTIONS
      LEDGER_NOT_ASSIGNED_TO_COMPANY = 1
      PERIOD_NOT_DEFINED             = 2
      VARIANT_NOT_DEFINED            = 3
      PARAMETER_ERROR                = 4

      OTHERS                         = 5.

  IF SY-SUBRC <> 0.
    LEAVE LIST-PROCESSING.
  ENDIF.