Retrieve fiscal year and period

*.......................................................................
*: Report:  ZFISCALYR                                                  :
*:                                                                     :
*: Author:  www.SAPdev.co.uk                                           :
*:                                                                     :
*: Date  :  2004                                                       :
*:                                                                     :
*: Description: Demonstrates how to return the corresponding fiscal    :
*:              year and posting period for a company code and posting :
*:              date or posting date and fiscal year variant.          :
*:.....................................................................:
REPORT  zfiscalyr NO STANDARD PAGE HEADING.

TABLES: ekko.

PARAMETERS:     p_bukrs TYPE ekko-bukrs,
                p_bedat TYPE ekko-bedat.

DATA: gd_fiscalyr  TYPE bapi0002_4-fiscal_year,
      gd_fiscalp   TYPE bapi0002_4-fiscal_period.
DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
      gd_fiscalp2  TYPE bapi0002_4-fiscal_period.

DATA: gd_periv     TYPE t009-periv.

************************************************************************
*START-OF-SELECTION.
START-OF-SELECTION.

* get fiscal year and period - (requires date and company code)
  CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
    EXPORTING
      companycodeid = p_bukrs
      posting_date  = p_bedat
    IMPORTING
      fiscal_year   = gd_fiscalyr
      fiscal_period = gd_fiscalp.



* Alternative fiscal year function module
* - (requires date and fiscal year variant code from T009 table)
*--------------------------------------------------------------------

* gets first entry in fiscal year variant table (will need to choose
* correct one from table rather than just using first entry)
  SELECT SINGLE periv
    FROM t009
    INTO gd_periv.

* get fiscal year and period
  CALL FUNCTION 'DETERMINE_PERIOD'
    EXPORTING
      date                      = p_bedat
*    PERIOD_IN                 = '000'
      version                   = gd_periv
   IMPORTING
      period                    = gd_fiscalp2
      year                      = gd_fiscalyr2
   EXCEPTIONS
      period_in_not_valid       = 1
      period_not_assigned       = 2
      version_undefined         = 3
      OTHERS                    = 4.


************************************************************************
*END-OF-SELECTION.
END-OF-SELECTION.
  WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
        / 'Fiscal year is:', gd_fiscalyr,
        / 'Fiscal period is:', gd_fiscalp.
  SKIP.

  WRITE:/ 'From function module: DETERMINE_PERIOD',
        / 'Fiscal year is:', gd_fiscalyr2,
        / 'Fiscal period is:', gd_fiscalp2.

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