How to catch due Items for open Items for vendors

hello everybody,
How to catch due open Items amounts for vendors
for 0-30 30-60 60-90
regards
Mave

Hi
Mave
You have to get the open items from BSIK and then calculate the due date (there's only the baseline date, ZFBDT, in BSIK), you can use fm NET_DUE_DATE_GET to do it:
LOOP AT I_BSIK.
CALL FUNCTION NET_DUE_DATE_GET.
   EXPORTING
     I_ZFBDT = I_BSID-ZFBDT
     I_ZBD1T = I_BSID-ZBD1T
     I_ZBD2T = I_BSID-ZBD2T
     I_ZBD3T = I_BSID-ZBD3T
     I_SHKZG = I_BSID-SHKZG
     I_REBZG = I_BSID-REBZG
     I_KOART = 'K'
   IMPORTING
     E_FAEDT = DUE_DATE
Now you can calcultate the range:
   DELTA_DAY = SY-DATUM - DUE_DATE.
   IF DELTA_DAY < 30.
ENDLOOP.
Max

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