FAGL Tables - FAGLFLEXT and FLEXA

Greetings SAP Earthlings,
Need to understand how the CO postings work in these tables and need other people's experience as well. If I post an entry with just a cost cetner, the cost center shows up in the FAGLFLEXT and A tables. However, if I post an order and a cost center the order only shows in the FAGLFLEXT and A Tables. I'm assuming that the FAGL tables will only populate the CO objects as actual postings (order) and will skip the statistical posting (cost center) when an entry has both.
Has anyone had an experience in bringing over both postings to the FAGL tables? It's important due to report painter/writer creation and also ABAP creation.
Let me know.
Thanks,
Jim

Hi,
Yes, you are correct in case of CO object, FAGL tables will only populate the CO objects as actual postings (order) and will skip the statistical posting (cost center) when an entry has both. (note order can be a statistical object and CC can be a real object depends on business scenario)
Also note Profi Center and segment (not the COPA segment) are in statistical nature but not a CO object are populating in New GL.
regards
Sibichan

Similar Messages

DataSource for FAGLFLEXT and BSEG, or New Table in ECC6?

need to create an extractor to have all the information of FAGLFLEXT, because we need to keep the ledger information and the split of the information. However, we need to add 13 fields contained in BSEG.
Therefore we thought to reads the line items table FAGLFLEXA, and then enhace it throught BSEG table.
However, since we are using ECC6 and BI7. It is not support the creation of DataSources for FAGLFLEXA throught FAGLBW03.
Is it an option to incorporate all fields into FAGLFLEXT.
Can we creat a new table group based on FAGLFLEXT, and then adding the coding block extensions to that table -
how does new g/l and the new table group work in parallel? Which is the procedure to do it?
Documentation says we can create a new table group based on FAGLFLEXT --- its the how does it work in conjuction part...for example...the new g/l handles document splitting and one other thing georg referenced last night...will the split documents go into our new table group?
BSEG does not have the document splitter information that we need (it's incomplete data). It's missing profit centers on many items, it's missing the proper split of transactions.
Thanks for your comments.

Here is more information about this post.
Client situation: Our client is implementing ECC 6 and is using the "New-GL" features. Because of business requirements, the coding block has been extended (not insignificantly - 18 extra fields at the moment) to accommodate legal, regulatory and management reporting. The reporting solution includes standard ECC reporting (e.g. report writer, report painter reports) as well as feeds to BW (BI 7).
The Challenge: Our understanding is that adding all of the coding block extensions to the New-GL tables (ie. FAGLFLEXA and FAGLFLEXT) may lead to performance degradation in the ECC system. However, we still need to accommodate the requirement to report by the additional dimensions that are not currently included in the New-GL, so our challenge has been to find a solution that minimizes performance issues, while still allowing us to have all the necessary dimensions with which to do the required reporting.
What we would like to know: How have you handled this in similar situations?
Have you added to the New-GL tables? How many fields? Performance issues encountered?
Have you created additional table group(s) based on the New-GL and then modified that structure to have the new fields? How does the additional table group work co-incident with New-GL (e.g. does the additional table group receive document splitting information?)?
Have you created custom extractors for BW? On what basis (we understand that FAGFLEXA cannot be created as a datasource to feed BW)?

How to ensure BSEG is in synch with the fagl tables?

We currently have a customer field that is present in BSEG ang FAGLFLEXA nad FLEXT. During posting / initial creation of documents, the field called product assignment (different from the product assignment already available) if left blank is subsituted by the value 009999. This in effect ensures that any postings that satisfies the pre-requisite will always have a value in the product assignment field.
However, since early this year, we have observe that some documents are getting posted without product assignment. There are even instances where in one document a same type of posting (i.e GL account posting key, cost objects etc... will properly be substituted in one item but after some line items, the substitution seem to not work.THis is present in different kinds of postings (i.e documents fro SD, MM, even from front end tool that calls BAPI to postshave one of cases where product assignment was not populated.)
At present, if someone drills down into the line item that has an issue with product assignment, it then re-triggers the subsitution and re-populates the product assignment correctly. But this value will only be present in BSEG table. It does not flow to the ledger tables FAGLFLEXA and FAGLFLEXT. MOst of our reports are actually based on FAGL tables.
Is there a way to ensure that the fields present in BSEG will always be in synch with the the same fields in the FAGL tables?
appreciate your input guys...

refer these three link for information.
http://www.oracleappshub.com/release12/r12-sla-analyzing-subledger-accounting/
http://www.oracleappshub.com/release12/r12-sla-from-product-accounting-to-subledger-accounting/
http://www.oracleappshub.com/release12/know-the-changes-because-of-r12-oracle-payment-module-fund-disbursement-in-ebs/

Report Writer (Table FAGLFLEXT)

I have created a group of reports in Report Writer where the table of data that use is the FAGLFLEXT.
But, I have a problem for the Companies that use local currency CLP are in the table FAGLFLEXT, Report Writer in thousands of CLP and in Transactions FBL3N/FS10N the amount appears correct, them attached an example.
Table FAGLFLEXT     CLP   12.000,00
Report Writer             CLP   12.000,00
FBL3N/FS10N     CLP     1.200.000 ( Amount Correct)
As additional information I can comment to them that the same does not happen to the other currencies (USD, MXN, BRL, PEN), them attached example
Table FAGLFLEXT     USD 10.000,00
Report Writer             USD 10.000,00
FBL3N/FS10N     USD 10.000,00 ( Amount Correct)
It applies a solution but this it affects all the currencies to me, it modifies a Seth of ratio of the currencies and (HSL * 100) multiplies percent but to this it affects me change in all the currencies.
Friendly, since I can do so that the Report Writer shows the whole amounts to me of CLP and that they do not affect the other currencies.
Thank you very much to all u2026.!!!!!

Hi,
I have the same problem. Please advice on the solution.
Best regards,
Patricia

No 000 Version (RVERS) in table FAGLFLEXT

Hi Friends,
I am using ECC6.0 and BI 7.0 with BI content 7.03 Level 009.
We met one issue while loading FI GL data to BI (0FIGL_V10). After tracking, I noticed the data was not updated at OLTP side. I am not sure which configuration is missing in OLTP side.
In table FAGLFLEXT, there is one field Version (RVERS). If the value is 000, it means actural value. However, I checked the source system, i can only find records with version = 001 (plan value). But there is no value with version 000, which means there is no actual value.
I tried to use T-code FS10N, and it does showe some values for some GL accounts. Is FS10N showing planning records?
My questions is:
Did the financial records updated table FAGLFLEXT correctly?
Yes? => Why the version is 001 as plan, but not 000 actual. How can I change this?
No? => Do I need to configure anything to enable the updating to table FAGLFLEXT? How?
Thanks a lot.
Henry

Hi Ashish ,
Regarding updating faglflext is not a good idea ,as we don't know whether it update other tables are directly or indirectly related to table FAGLFLEXT .
so it will be better to ask your ( FI - Functional or CO-functional ) regarding the relation .
regards
Deepak Dhamat.

Table FAGLFLEXT

Hi All,
My Client is using ECC 6.0. All the entires are updated in Table FAGLFLEXT so Table GLT0 is not active for update.
When, we try Carry forward from 2008 to 2009 using F.16, it says Balance carry Forward not possible as GLT0 update is not active.
Why this is error is coming and what is way out.
Regards
VK

Hi Vijay,
The entries are apdated in table FAGLFLEXT because you have New G/L module activated. So, the GLT0 will not be aupdated. To carry forward balance from a year to another, you must use transaction FAGLGVTR G/L: Balance Carried Forward (Only for New G/L process) .
Hope It works .
Att.
Cássio Moreira

Slightly bent frame on T61, causes many creaks and flexes

After using my Thinkpad T61 for about 2 months, I just knew there was something that didn't feel quite right about the build quality. The palmrest showed a noticeable amount of flex, and one of the rubber feet was elevated 1-2mm off any flat surface (only the center part would touch the table). This basically meant that the frame wasn't completely straight on my Thinkpad.
I compared my Thinkpad to 2 from my friends; one is a 14.1" just like mine (but integrated graphics) and shows absolutely no flex in the classis. The other, a 15.4" T61, showed a very slight bit, but much less than mine.
What will Lenovo do to fix the bad build on my T61? I am in college right now, so it would be inconvenient unless Lenovo could cross-ship me a new unit. However, the bad build quality on mine really annoys me, especially with the Thinkpads' reputation for great chassis quality. The entire right side of my laptop literally moves up and down about 3-4mm if pressed on, even lightly.
Also, would Lenovo let me keep my HDD? That way, I could just pop it into the replacement without having to worry about backing up work or re-installing Windows all over again.
P.S. The headphone jack on mine apparently seems to be a little faulty also; I have to orient my headphones at a very precise angle, or I hear a lot of hissing in the background.
Thanks in advance
Here is a picture of the "bent" right side; notice that the rubber feet don't make full contact with the table. I've tried this on many flat surfaces and it creaks and flexes whenever I put my right hand on the palmrest.
Picture of right side; notice the elevation (Picture was taken from below so in reality it is WORSE ...
Picture of left side; notice it makes full contact with table
Message Edited by myang322 on 10-18-2008 01:48 PM

Hello,
yes, the T61 have got some flex at the right side above the hdd.
R models are heavier but have little flex, the T model are made out of very light
and carbon enhanced plastic materials. You can try to put a piece of thick paper under the palm rest.
The chassis and audio problem have to be repaired and I would suggest to send it to depot.
Please mention your palmrest flex also.
You can dismount your hdd to keep it at home. It´s a CRU (customer replaceble unit).
Follow @LenovoForums on Twitter! Try the forum search, before first posting: Forum Search Option
Please insert your type, model (not S/N) number and used OS in your posts.
I´m a volunteer here using New X1 Carbon, ThinkPad Yoga, Yoga 11s, Yoga 13, T430s,T510, X220t, IdeaCentre B540.
TIP: If your computer runs satisfactorily now, it may not be necessary to update the system.
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Regarding GL account balance from table FAGLFLEXT

Hi
I need to get GL account balance from table FAGLFLEXT daily based on the periods(months) KSL01,KSL02.....
In that case what is the significance of fields KSL13-KSL16 data.And when will the entry be made in fields KSL13-KSL16. Any body have any idea in this regard,then pls clarify my doubt.
Points will be rewarded for useful answers

hi Shibin,
the fields KSL13-16 show the postings in special periods in group currenvy. The special periods always represent the same time frame like the last real period (December if fiscal year is January - December). You have to ask, if they want to see special period as well, if yes, you have to calculate like:
last period = KSL12 + KSL13 + KSL14 + KSL15 + KSL16
hope this helps and come back if you have more questions
ec

Table FAGLFLEXT - Functional Area blank for plan assessment cycle (result)

Hi all,
I have query regarding table FAGLFLEXT. We have plan data and need to report our plan data based on functional area and profit centres. Plan assessment was run and this is allocation from a cost centre to WBS.
In table FAGLFLEXT for this line items there's 2 lines created and in one of the line item the functional area is blank.
Is this a bug or is this standard SAP? Does anybody has experience on this table?
thanks

Refer to note 1024480 and see if the situation applies to your system.

What is difference between table space and shchema

what is difference between table space and shchema ?

784633 wrote:
so each user has it own space of tables - schema ?yes, but let's clarify a bit ....
The "schema" is the collection of all objects owned by a particular user. So if user SCOTT creates two tables, EMP and DEPT, and a view EMP_RPT, and a procedure GET_MY_EMP, those objects (tables, views, procedures) collectively make up the SCOTT schema.
Those objects will be physically stored in a tablespace.
A tablespace is a named collection of data files. So tablespace USERS will be made up of one or more data files. A specific datafile can belong to one and only one tablespace. If a tablespace has more than one data file, oracle will manage those files as a collection invisible to the application - much like the OS or disk subsystem handles striping across multiple physical disks.
A specific object in the SCOTT schema can exist in only one tablespace, but not all objects of the schema have to be in the same tablespace. Likewise a tablespace can contain objects from multiple schemas.
and can one user to access tables of other users?As others have said - FRED can access tables belonging to SCOTT as long has SCOTT has granted that access to FRED.

Key fields in tables ce31000 and ce41000

In transaction KE11 ( change sales and profit plan ), tables CE31000 and CE41000 are used. I have to read those tables in a report but I cannot find the relevant keys to find unique records. There are some fields I know, but using those fields I get about 300 records where I only should have one. I guess I should use another table which has the link to the other tables, but I have no idea which. Does anybody have a clue ?

As far as I remember there are 4 tables per operating concern, CE1xxxx for tha actuals, CE2xxxx for the planning, CE3xxxx for the summary lines and CE4xxxx for the objects.
Depending on the defined characteristics there is one PAOBJNR in CE4xxxx for each existing combination. In CE3xxxx you should also find this PAOBJNR. At the moment I have no access to a SAP with COPA, but I hope, this helps you a little bit for the further search.
Best regards
André

Table Backup and Best Practice

Hi Guys,
We have 2 tables, master and child with millions of records in it.These tables gets populated from flat files that we receive from external systems.The major operation on this table are insert/delete(update). The way we do update is, if the record from flat file already exist in table we delete the matching record from master table & child table and re-insert the data from flat files.
Business has decided to delete (archive) old and inactive data from these 2 tables. This process is run every year. I want to take a backup of this table by creating a similar table in database and start the delete process.
What would be the best approach to take backup of table,because we run the archive process every year. Archive process here refers to physically deleting a record from a table.
Any help is greatly appreciated.

922855 wrote:
Hi Guys,
We have 2 tables, master and child with millions of records in it.These tables gets populated from flat files that we receive from external systems.The major operation on this table are insert/delete(update). The way we do update is, if the record from flat file already exist in table we delete the matching record from master table & child table and re-insert the data from flat files.
Business has decided to delete (archive) old and inactive data from these 2 tables. This process is run every year. I want to take a backup of this table by creating a similar table in database and start the delete process.
What would be the best approach to take backup of table,because we run the archive process every year. Archive process here refers to physically deleting a record from a table.
Any help is greatly appreciated.expdp

Why table getWidth and setWidth is not working when resize column the table

hi all,
i want to know why the setWidth is not working in the following code,
try to uncomment the code in columnMarginChanged method and run it wont resize the table.
i cont set width(using setWidth) of the other table column using getWidth of the main table column.
and i want to resize the right side columns only (you can check when you resize the any column the left and right side columns also resizing)
any suggestions could be helpful.
import java.awt.BorderLayout;
import java.awt.Dimension;
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
import javax.swing.Box;
import javax.swing.BoxLayout;
import javax.swing.JButton;
import javax.swing.JFrame;
import javax.swing.JPanel;
import javax.swing.JTable;
import javax.swing.SwingUtilities;
import javax.swing.event.ChangeEvent;
import javax.swing.event.ListSelectionEvent;
import javax.swing.event.TableColumnModelEvent;
import javax.swing.event.TableColumnModelListener;
import javax.swing.table.TableColumnModel;
public class SynTableResize extends JFrame implements TableColumnModelListener, ActionListener
    JTable table1       = new JTable(5, 5);
    JTable table2       = new JTable(5, 5);
    JTable table3       = new JTable(5, 5);
    JButton btn          = new JButton("refresh");
    JPanel pnlcontainer = new JPanel();
    public SynTableResize()
        setLayout(new BorderLayout());
        pnlcontainer.setLayout(new BoxLayout(pnlcontainer, BoxLayout.Y_AXIS));
        pnlcontainer.add(table1.getTableHeader());
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table2);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table3);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        table1.getColumnModel().addColumnModelListener(this);
        table3.setColumnModel(table1.getColumnModel());
        table2.setColumnModel(table1.getColumnModel());
        table2.getColumnModel().addColumnModelListener(table1);
        table3.getColumnModel().addColumnModelListener(table1);
        btn.addActionListener(this);
        getContentPane().add(pnlcontainer, BorderLayout.CENTER);
        getContentPane().add(btn, BorderLayout.SOUTH);
        setSize(new Dimension(400, 400));
        setVisible(true);
        setDefaultCloseOperation(EXIT_ON_CLOSE);
    public static void main(String[] args)
        new SynTableResize();
    public void columnAdded(TableColumnModelEvent e)
    public void columnMarginChanged(ChangeEvent e)
        TableColumnModel tcm = table1.getColumnModel();
        int columns = tcm.getColumnCount();
        for (int i = 0; i < columns; i++)
            table2.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getWidth());
            table3.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getWidth());
            // the following commented code wont work.
//            table2.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getPreferredWidth());
//            table3.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getPreferredWidth());
//            table2.getColumnModel().getColumn(i).setWidth(tcm.getColumn(i).getWidth());
//            table3.getColumnModel().getColumn(i).setWidth(tcm.getColumn(i).getWidth());
        SwingUtilities.invokeLater(new Runnable()
            public void run()
                table2.revalidate();
                table3.revalidate();
    public void columnMoved(TableColumnModelEvent e)
    public void columnRemoved(TableColumnModelEvent e)
    public void columnSelectionChanged(ListSelectionEvent e)
    public void actionPerformed(ActionEvent e)
        JTable table = new JTable(5, 5);
        table.setColumnModel(table1.getColumnModel());
        table.getColumnModel().addColumnModelListener(table1);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table);
        pnlcontainer.validate();
        pnlcontainer.repaint();
}thanks
dayananda b v

hi,
thanks for your replay,
yes i know that, you can check the following code it works fine.
actually what i want is, when i resize table column it shold not automaticaly reszie when table resized and i dont want horizontal scroll bar, meaning that all table columns should resize with in the table size(say width 300)
if i make table autoresize off than horizontal scroll bar will appear and the other columns moved and i want scroll to view other columns.
please suggest me some way doing it, i tried with doLayout() no help,
doLayout() method only can be used when table resizes. first off all i want to restrict table resizing with in the limited size
import java.awt.BorderLayout;
import java.awt.Dimension;
import javax.swing.Box;
import javax.swing.BoxLayout;
import javax.swing.JFrame;
import javax.swing.JPanel;
import javax.swing.JScrollPane;
import javax.swing.JTable;
import javax.swing.event.ChangeEvent;
import javax.swing.table.TableColumnModel;
public class TempSycnTable extends JFrame
    JTable table1       = new JTable(5, 5);
    MyTable table2       = new MyTable(5, 5);
    MyTable table3       = new MyTable(5, 5);
    JPanel pnlcontainer = new JPanel();
    public TempSycnTable()
        JScrollPane src2 = new JScrollPane(table2);
        JScrollPane src3 = new JScrollPane(table3);
//        table1.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        table2.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        table3.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        src2.setHorizontalScrollBarPolicy(JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
//        src3.setHorizontalScrollBarPolicy(JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        table3.setColumnModel(table1.getColumnModel());
        table2.setColumnModel(table1.getColumnModel());
        table2.getColumnModel().addColumnModelListener(table1);
        table3.getColumnModel().addColumnModelListener(table1);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        setLayout(new BorderLayout());
        pnlcontainer.setLayout(new BoxLayout(pnlcontainer, BoxLayout.Y_AXIS));
        pnlcontainer.add(table1.getTableHeader());
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(src2);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(src3);
        getContentPane().add(pnlcontainer, BorderLayout.CENTER);
        setSize(new Dimension(300, 300));
        setVisible(true);
        setDefaultCloseOperation(EXIT_ON_CLOSE);
    public static void main(String[] args)
        new TempSycnTable();
    class MyTable extends JTable
        public MyTable()
            super();
        public MyTable(int numRows, int numColumns)
            super(numRows, numColumns);
        public void columnMarginChanged(ChangeEvent event)
            final TableColumnModel eventModel = table1.getColumnModel();
            final TableColumnModel thisModel = getColumnModel();
            final int columnCount = eventModel.getColumnCount();
            for (int i = 0; i < columnCount; i++)
                thisModel.getColumn(i).setWidth(eventModel.getColumn(i).getWidth());
            repaint();
}thanks
daya

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Relationship between Table BKPF and RBKP

Hello Developers,
I need to fetch value of field BKTXT from table BKPF and this value need to insert in internal table i_tab.
in the below situation:
select bebeln bebelp bwerks ausnam alifnr abelnr
         abldat abudat
         caedat cekgrp cbukrs cekorg
         dbanfn dbnfpo dnetpr dafnam
into corresponding fields of table i_tab
from rbkp as a join rseg as b on abelnr = bbelnr
                 join ekko as c on bebeln = cebeln
                 join ekpo as d on cebeln = debeln
                                      and bebelp = debelp
where a~budat in s_date
    and b~werks in s_werks
    and c~bstyp = c_f
    and c~ekorg in s_ekorg
    and a~bukrs in s_bukrs.
Can any one suggest how to relate table BKPF with other table like RBKP.
Thanks in advance.
Regards
Sundeep

Hi,
perform the following steps:-
1.   Go to transaction SQVI
2.   Create a View
3.   Enter title
4.   Choose the Data source as Table Join
5.   Go to insert table and add table as per your requirement.
and hereafter you can find relation between any two tables...
Rgds/Abhi

FAGL Tables - FAGLFLEXT and FLEXA

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