How to get the "Eps option" details for illustrator cs3.

Dear all,
Could you please advice me how to get the Eps option(Preview, Embeded Fonts(for other application), Include Document Thumbnails etc.) details for illustrator saved files through scripting. I have attached the screen shot("sample.bmp") for yours review. Please explain in detail.
Thanks in advance.

Thanks for your response. As per your advice i tried to open the illustrator cs3 file in text editor. I got only the Thumbnail and Version details. But I am unable to get the remaining below details.
(Preview=>Format : TIFF (8-bit Color), TIFF (Black & White), Transparency=>Overprints : Preserve, Discard, Fonts=>Embed Fonts, Options=>Include Cmyk PostScript in RGB Files, Compatible Gradient and Gradient Mesh Printing, Adobe Postscript=>LanguageLevel2, LanguageLevel3) .
Kindly advice me how to get the above details.
Thanks for looking into this.

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SELECT VBAKVBELN VBAPPOSNR VBAP~KWMENG
 INTO TABLE IT_VBAP
FROM VBAP
INNER JOIN VBAK ON VBAKVBELN = VBAPVBELN
INNER JOIN VAPMA ON VAPMAVBELN = VBAPVBELN
 AND VAPMAPOSNR = VBAPPOSNR
INNER JOIN VBUP ON VBUPVBELN = VBAPVBELN
 AND VBUPPOSNR = VBAPPOSNR
WHERE VAPMA~MATNR = IT_OUTPUT-MATNR
 AND VAPMA~WERKS = IT_OUTPUT-WERKS
 AND VBAK~AUART IN S_AUART
 AND VBUP~GBSTA NE 'C'.
But the Query takes quite a long time as it does a full range scan on all the tables. Is there any way the query can be improved, may be by creating an index etc? Or is there anyother way by which i can get the required data?
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This could help.
*& Report: zsdvr055 date written: 03/24/00 *
*& Author: Brian Huntley last update: 03/24/00 *
*& Program Title: Open Order Report *
*& Description: This report will create a list of sales documents *
*& that are open (contain at least one item that is not shipped). *
*& The report will sort by ship-to customer name and by sales *
*& document number. *
*& Tables: *
*& Files: *
*& Transactions: *
*& Changes: *
REPORT ZSDVR055 LINE-SIZE 255.
TABLES: VBPA,
 VBAP,
 VBUP,
 VBAK,
 VBKD,
 KNA1,
 VBEP,
 VBFA,
 LIKP,
 LIPS,
 EKET,
 T171T.
define hashed table for selected ship-to and sold-to SO's
TYPES: BEGIN OF TVBPA_TYPE,
 VBELN LIKE VBPA-VBELN, "sales document
 POSNR LIKE VBPA-POSNR, "item number
 PARVW LIKE VBPA-PARVW, "partner function
 KUNNR LIKE VBPA-KUNNR, "customer number
 END OF TVBPA_TYPE.
DATA: TVBPA TYPE HASHED TABLE OF TVBPA_TYPE
 WITH UNIQUE KEY VBELN POSNR PARVW WITH HEADER LINE.
define internal table for all selected SO's
DATA: BEGIN OF ITAB0 OCCURS 0,
 VBELN LIKE VBPA-VBELN, "sales document
 END OF ITAB0.
define internal table for all selected SO items
DATA: BEGIN OF ITAB OCCURS 0,
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 MATNR LIKE VBAP-MATNR, "material
 ARKTX LIKE VBAP-ARKTX, "description
 PSTYV LIKE VBAP-PSTYV, "item category
 KDMAT LIKE VBAP-KDMAT, "customer material
 NETWR LIKE VBAP-NETWR, "net value
 WAERK LIKE VBAP-WAERK, "currency
 KWMENG LIKE VBAP-KWMENG, "quantity
 ERDAT LIKE VBAP-ERDAT, "entry date
 NETPR LIKE VBAP-NETPR, "net price
 KPEIN LIKE VBAP-KPEIN, "pricing unit
 PRCTR LIKE VBAP-PRCTR, "profit center
 ERNAM LIKE VBAK-ERNAM, "entered by
 AUART LIKE VBAK-AUART, "order type
 VKORG LIKE VBAK-VKORG, "sales organization
 VTWEG LIKE VBAK-VTWEG, "distribution channel
 VDATU LIKE VBAK-VDATU, "requested date (header)
 BNAME LIKE VBAK-BNAME, "name of orderer
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 BZIRK LIKE VBKD-BZIRK, "sales district
 KURSK LIKE VBKD-KURSK, "conversion rate
 BSTKD LIKE VBKD-BSTKD, "customer PO
 LFGSA LIKE VBUP-LFGSA, "overall delivery status
 FKSAA LIKE VBUP-FKSAA, "overall billing status
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 NAME1 LIKE KNA1-NAME1, "ship-to customer name
 ORT01 LIKE KNA1-ORT01, "ship-to address
 REGIO LIKE KNA1-REGIO, "ship-to region (state)
 LAND1 LIKE KNA1-LAND1, "ship-to country
 END OF ITAB.
create internal table for open orders
DATA: BEGIN OF ITAB1 OCCURS 0,
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ZDATE1 LIKE VBEP-EDATU, "requested date
 ZDATE2 LIKE VBEP-EDATU, "scheduled date (confirm)
 ZDATE3 LIKE VBEP-EDATU, "committed date
 ZQTY1 LIKE VBAP-KWMENG, "qty ordered
 ZQTY2 LIKE VBEP-BMENG, "backlog qty
 ZEXTD LIKE VBAP-NETWR, "backlog net value
 ZDESC(30) TYPE C, "backlog description
 END OF ITAB1.
define internal table for SO schedule lines
DATA: BEGIN OF ITAB2A OCCURS 0,
 WADAT LIKE VBEP-WADAT, "planned goods issue date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 BMENG LIKE VBEP-BMENG, "qty confirmed
 END OF ITAB2A.
define internal table for SO item request dates
DATA: BEGIN OF ITAB2B OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 END OF ITAB2B.
define internal table for SO item commit dates
DATA: BEGIN OF ITAB2C OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ROMS1 LIKE VBEP-WMENG, "committed qty
 END OF ITAB2C.
define internal table for SO item deliveries
DATA: BEGIN OF ITAB3 OCCURS 0,
 VGBEL LIKE LIPS-VGBEL, "sales document
 VGPOS LIKE LIPS-VGPOS, "sales document item
 VBELN LIKE LIKP-VBELN, "delivery number
 POSNR LIKE LIPS-POSNR, "delivery item number
 WADAT LIKE LIKP-WADAT, "planned GI date
 WADAT_IST LIKE LIKP-WADAT_IST, "actual GI date
 LFIMG LIKE LIPS-LFIMG, "actual qty delivered
 ERDAT LIKE LIKP-ERDAT, "date created
 ERZET LIKE LIKP-ERZET, "time created
 END OF ITAB3.
define internal table for SO item / delivery cross reference
DATA: BEGIN OF ITAB4 OCCURS 0,
 VBELV LIKE VBFA-VBELV, "sales document
 POSNV LIKE VBFA-POSNV, "sales document item
 VBELN LIKE VBFA-VBELN, "delivery number
 POSNN LIKE VBFA-POSNN, "delivery item
 VBTYP_N LIKE VBFA-VBTYP_N, "document category
 RFMNG LIKE VBFA-RFMNG, "qty delivered
 PLMIN LIKE VBFA-PLMIN, "plus/minus flag
 END OF ITAB4.
define local variables
DATA: ORDR_QTY LIKE VBEP-WMENG, "order qty
 CONF_QTY LIKE VBEP-BMENG, "confirmed qty
 NOCONF_QTY LIKE VBEP-BMENG, "qty not confirmed
 DELV_QTY LIKE VBEP-WMENG, "qty delivered
 NODELV_QTY LIKE VBEP-WMENG, "qty not delivered
 REMAIN_QTY LIKE VBEP-WMENG, "qty remain to get conf date
 REQ_DATE LIKE VBEP-EDATU, "request date
 COM_DATE LIKE VBEP-EDATU, "committed date
 DELV_QTY1 LIKE VBEP-WMENG, "preceding delivery qty
 REMAIN_QTY1 LIKE VBEP-WMENG, "qty remain to get reqest date
 REMAIN_QTY2 LIKE VBEP-WMENG, "qty remain to get commit date
 THIRD_QTY LIKE VBEP-WMENG, "3rd party no PO qty
 SO_STOCK LIKE MSKA-KALAB, "sales order stock
 ZPRICE LIKE VBAP-NETPR, "unit price USD
 ADRS1(40) TYPE C, "concatenated city and region
 ADRS2(45) TYPE C, "city, region and country
 ADRS3(80) TYPE C, "name, city, rgn, ctry
 ZCNTR TYPE I. "counter
define select options
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG DEFAULT '1000',
S_VTWEG FOR VBAK-VTWEG DEFAULT '10' NO-DISPLAY,
S_SPART FOR VBAK-SPART DEFAULT '00' NO-DISPLAY,
S_KUNNR FOR VBPA-KUNNR MATCHCODE OBJECT DEBI,
S_KUNWE FOR VBPA-KUNNR MATCHCODE OBJECT DEBI.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
S_BZIRK FOR VBKD-BZIRK,
S_PRCTR FOR VBAP-PRCTR,
S_MATNR FOR VBAP-MATNR MATCHCODE OBJECT MAT1,
S_ERNAM FOR VBAK-ERNAM,
S_ERDAT FOR VBAP-ERDAT.
SELECTION-SCREEN END OF BLOCK BLK1.
AT SELECTION-SCREEN.
IF S_KUNNR IS INITIAL AND S_KUNWE IS INITIAL.
 MESSAGE E005(ZM) WITH TEXT-100.
ENDIF.
MAIN PROGRAM
INITIALIZATION.
INCLUDE ZSYHEADR.
START-OF-SELECTION.
PERFORM 100_GET_SO_ITEMS.
PERFORM 200_GET_NO_DELIVERY.
PERFORM 300_GET_NO_GOODS_ISSUE.
PERFORM 400_GET_PARTIAL_DELIVERY.
PERFORM 500_GET_THIRD_PARTY.
PERFORM 900_CREATE_LIST.
FORM 100_GET_SO_ITEMS
FORM 100_GET_SO_ITEMS.
get SO's for selected ship-to and sold-to customers
REFRESH TVBPA.
IF NOT S_KUNNR IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA INTO TABLE TVBPA
 WHERE KUNNR IN S_KUNNR AND PARVW = 'AG' AND VBELN < '0080000000'.
ENDIF.
IF NOT S_KUNWE IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA APPENDING TABLE TVBPA
 WHERE KUNNR IN S_KUNWE AND PARVW = 'WE' AND VBELN < '0080000000'.
ENDIF.
DESCRIBE TABLE TVBPA LINES ZCNTR.
IF ZCNTR = 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
eliminate duplicate SO's
LOOP AT TVBPA.
 CLEAR ITAB0.
 MOVE TVBPA-VBELN TO ITAB0-VBELN.
 APPEND ITAB0.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB0.
get SO detail
SELECT VBAP~VBELN VBAP~POSNR VBAP~MATNR VBAP~ARKTX VBAP~PSTYV
 VBAP~KDMAT VBAP~NETWR VBAP~WAERK VBAP~KWMENG VBAP~ERDAT
 VBAP~NETPR VBAP~KPEIN VBAP~PRCTR VBAK~ERNAM VBAK~AUART
 VBAK~VKORG VBAK~VTWEG VBAK~VDATU VBAK~BNAME VBAK~KUNNR
 VBKD~BZIRK VBKD~KURSK VBKD~BSTKD VBUP~LFGSA VBUP~FKSAA
 FROM VBAP INNER JOIN VBUP ON VBUP~VBELN = VBAP~VBELN AND
 VBUP~POSNR = VBAP~POSNR
 INNER JOIN VBKD ON VBKD~VBELN = VBAP~VBELN AND
 VBKD~POSNR = VBAP~POSNR
 INNER JOIN VBAK ON VBAK~VBELN = VBAP~VBELN
 INTO TABLE ITAB FOR ALL ENTRIES IN ITAB0
 WHERE VBAP~VBELN = ITAB0-VBELN AND VBAP~MATNR IN S_MATNR AND
 VBAP~ERDAT IN S_ERDAT AND VBAP~PRCTR IN S_PRCTR AND
 VBAP~ABGRU = SPACE AND VBKD~BZIRK IN S_BZIRK AND
 VBAK~VKORG IN S_VKORG AND VBAK~VTWEG IN S_VTWEG AND
 VBAK~SPART IN S_SPART AND VBAK~KUNNR IN S_KUNNR AND
 VBAK~ERNAM IN S_ERNAM.
IF SY-SUBRC <> 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
loop thru SO items
LOOP AT ITAB.
get ship-to customer
 IF NOT S_KUNWE IS INITIAL.
 CLEAR TVBPA.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = ITAB-POSNR PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = '000000' PARVW = 'WE'.
 ENDIF.
 MOVE TVBPA-KUNNR TO ITAB-KUNWE.
 ELSE.
 CLEAR ITAB-KUNWE.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = '000000' AND
 PARVW = 'WE'.
 ENDIF.
 ENDIF.
 IF NOT ITAB-KUNWE IN S_KUNWE.
 DELETE ITAB.
 CONTINUE.
 ENDIF.
get ship-to customer address info
 SELECT SINGLE NAME1 ORT01 REGIO LAND1 FROM KNA1
 INTO (ITAB-NAME1, ITAB-ORT01, ITAB-REGIO, ITAB-LAND1)
 WHERE KUNNR = ITAB-KUNWE.
 MODIFY ITAB.
ENDLOOP.
SORT ITAB BY VBELN POSNR.
ENDFORM.
FORM 200_GET_NO_DELIVERY
get detail for SO items w/ no deliveries for order document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 200_GET_NO_DELIVERY.
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = A (not delivered)
 IF ITAB-LFGSA = 'A'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select schedule lines for SO item and write to internal table itab2a
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
select sched lines w/request date and write to internal table itab2b
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to internal table itab2c
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2A BY WADAT.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for a SO item
 LOOP AT ITAB2A.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 LOOP AT ITAB2A WHERE BMENG <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'no delivery, confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDLOOP.
get request date for SO item
 IF NOCONF_QTY <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NOCONF_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NOCONF_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NOCONF_QTY.
 ITAB1-ZDESC = 'no delivery, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 300_GET_NO_GOODS_ISSUE
get detail for SO items w/deliveries and no goods issue for
doc types (ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 300_GET_NO_GOODS_ISSUE.
get detail for deliveries w/no goods issue
SELECT VBELN WADAT WADAT_IST ERDAT ERZET
 FROM LIKP INTO (LIKP-VBELN, LIKP-WADAT, LIKP-WADAT_IST,
 LIKP-ERDAT, LIKP-ERZET)
 WHERE WADAT_IST = 0.
select if actual qty delivered <> 0
 CLEAR LIPS.
 SELECT POSNR VGBEL VGPOS LFIMG
 FROM LIPS INTO (LIPS-POSNR, LIPS-VGBEL, LIPS-VGPOS, LIPS-LFIMG)
 WHERE VBELN = LIKP-VBELN AND LFIMG <> 0.
select if goods movement status on delivery = A (no goods issue)
 CLEAR VBUP.
 SELECT SINGLE WBSTA FROM VBUP INTO VBUP-WBSTA
 WHERE VBELN = LIKP-VBELN AND POSNR = LIPS-POSNR.
 IF VBUP-WBSTA = 'A'.
 CLEAR ITAB3.
 ITAB3-VGBEL = LIPS-VGBEL.
 ITAB3-VGPOS = LIPS-VGPOS.
 ITAB3-VBELN = LIKP-VBELN.
 ITAB3-POSNR = LIPS-POSNR.
 ITAB3-WADAT = LIKP-WADAT.
 ITAB3-WADAT_IST = LIKP-WADAT_IST.
 ITAB3-LFIMG = LIPS-LFIMG.
 ITAB3-ERDAT = LIKP-ERDAT.
 ITAB3-ERZET = LIKP-ERZET.
 APPEND ITAB3.
 ENDIF.
 ENDSELECT.
ENDSELECT.
SORT ITAB3 BY VGBEL VGPOS VBELN POSNR.
loop thru deliveries w/no goods issue and get SO item detail
LOOP AT ITAB3.
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB3-VGBEL POSNR = ITAB3-VGPOS.
 IF SY-SUBRC <> 0.
 IF ITAB-AUART = 'ZZOR' OR ITAB-AUART = 'ZZC1' OR
 ITAB-AUART = 'ZZCO' OR ITAB-AUART = 'ZZRP' OR
 ITAB-AUART = 'ZZRW' OR ITAB-AUART = 'KE' OR
 ITAB-AUART = 'KR' OR ITAB-AUART = 'ZCHP' OR
 ITAB-AUART = 'ZPSO' OR ITAB-AUART = 'ZZNC'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 DELV_QTY1 = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
determine if delivery for SO item precedes delivery w/no goods
issue (to determine request date and qty)
 CLEAR LIKP.
 SELECT SINGLE ERDAT ERZET
 FROM LIKP INTO (LIKP-ERDAT, LIKP-ERZET)
 WHERE VBELN = ITAB4-VBELN.
 IF LIKP-ERDAT < ITAB3-ERDAT OR ( LIKP-ERDAT = ITAB3-ERDAT
 AND LIKP-ERZET < ITAB3-ERZET ).
 DELV_QTY1 = DELV_QTY1 + ITAB4-RFMNG.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
get request dates for SO item
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to itab2c
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
loop thru request dates and delete request date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY1 = DELV_QTY1.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete commit date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY2 = DELV_QTY1.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
if planned goods issue date is 0, put qty in non-confirmed
get request date for SO item
 IF ITAB3-WADAT <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB3-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue'.
 ELSE.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue date'.
 ENDIF.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 400_GET_PARTIAL_DELIVERY
get detail for SO items w/partial deliveries for document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 400_GET_PARTIAL_DELIVERY.
process SO items for selected order types
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = B (partially delivered)
 IF ITAB-LFGSA = 'B'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
select schedule lines for SO item and write to internal table
 REFRESH ITAB2A.
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 SORT ITAB2A BY WADAT.
loop thru request dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY1 = DELV_QTY.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY2 = DELV_QTY.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for SO item
 LOOP AT ITAB2A.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 NODELV_QTY = ORDR_QTY - DELV_QTY.
loop thru schedule lines and process entries with no related
delivery(s)
 REMAIN_QTY = DELV_QTY.
 LOOP AT ITAB2A.
 IF ITAB2A-BMENG <> 0.
 IF ITAB2A-BMENG <= REMAIN_QTY.
 REMAIN_QTY = REMAIN_QTY - ITAB2A-BMENG.
 ELSE.
 ITAB2A-BMENG = ITAB2A-BMENG - REMAIN_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'partial delivery'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 REMAIN_QTY = 0.
 ENDIF.
 ENDIF.
 ENDLOOP.
if total unconfirmed >= total not delivered, qty is unconfirmed
 IF NOCONF_QTY >= NODELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NODELV_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NODELV_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NODELV_QTY.
 ITAB1-ZDESC = 'partial delv, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 500_GET_THIRD_PARTY
get detail for third party SO items
FORM 500_GET_THIRD_PARTY.
process SO items for selected order types
LOOP AT ITAB WHERE PSTYV = 'TAS' AND ( AUART = 'ZZOR' OR
 AUART = 'ZZC1' OR AUART = 'ZZCO' OR AUART = 'ZZRP' OR
 AUART = 'ZZRW' OR AUART = 'KE' OR AUART = 'KR' OR
 AUART = 'ZCHP' OR AUART = 'ZPSO' OR AUART = 'ZZNC' ).
select if billing status <> C (billed)
 IF ITAB-FKSAA <> 'C'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
get PO number(s) for SO item and write to internal table
 REFRESH ITAB4.
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 VBTYP_N = 'V' AND RFMNG <> 0.
calculate total delivery qty for PO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDLOOP.
loop thru PO's for SO item
 LOOP AT ITAB4.
select delivery lines for PO item
 SELECT EINDT EBELN EBELP MENGE FROM EKET
 INTO (EKET-EINDT, EKET-EBELN, EKET-EBELP, EKET-MENGE)
 WHERE EBELN = ITAB4-VBELN AND EBELP = ITAB4-POSNN.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING EKET-MENGE REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING EKET-MENGE COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = EKET-EINDT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = EKET-MENGE.
 ITAB1-ZDESC = '3rd party item'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 ENDSELECT.
 ENDLOOP.
if total delivery qty < order qty, put remaining in non-confirmed
 IF DELV_QTY < ITAB-KWMENG.
 THIRD_QTY = ITAB-KWMENG - DELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING THIRD_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING THIRD_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE2 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = THIRD_QTY.
 ITAB1-ZDESC = '3rd party item, no PO'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 CONTINUE.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 900_CREATE_LIST
process open business detail and create list
FORM 900_CREATE_LIST.
if internal table is empty, write message and exit
 DESCRIBE TABLE ITAB1 LINES ZCNTR.
 IF ZCNTR = 0.
 WRITE: / 'No Data Found for Selection'.
 STOP.
 ENDIF.
 SORT ITAB1 BY KUNNR KUNWE VBELN POSNR.
loop thru sorted table and create list
 LOOP AT ITAB1.
 IF ITAB1-ZDATE1 = SPACE.
 ITAB1-ZDATE1 = '99991231'.
 ENDIF.
 IF ITAB1-ZDATE3 = SPACE.
 ITAB1-ZDATE3 = '99991231'.
 ENDIF.
get SO item detail
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB1-VBELN
 POSNR = ITAB1-POSNR BINARY SEARCH.
print sold-to and ship-to customer header info
 AT NEW KUNWE.
 CLEAR KNA1.
 SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1
 WHERE KUNNR = ITAB1-KUNNR.
 CONCATENATE ITAB-ORT01 ITAB-REGIO INTO ADRS1 SEPARATED BY ', '.
 CONCATENATE ADRS1 ITAB-LAND1 INTO ADRS2 SEPARATED BY ' '.
 CONCATENATE ITAB-NAME1 ADRS2 INTO ADRS3 SEPARATED BY ' '.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Sold-to:', 10 ITAB1-KUNNR, 18 KNA1-NAME1,
 56 'Ship-to:', 65 ITAB1-KUNWE, 73 ADRS3.
 FORMAT RESET.
 SKIP.
 ENDAT.
print out backlog detail
 CLEAR T171T.
 SELECT SINGLE BZTXT FROM T171T INTO T171T-BZTXT
 WHERE SPRAS = SY-LANGU AND BZIRK = ITAB-BZIRK.
 WRITE: /1 ITAB1-VBELN,
 13(6) ITAB1-POSNR NO-ZERO,
 21 ITAB-MATNR,
 41 ITAB-ARKTX,
 83 ITAB1-ZDATE1,
 95 ITAB1-ZDATE3,
 107 ITAB1-ZDATE2,
 119 ITAB-ERNAM,
 129 ITAB-BZIRK, 135 T171T-BZTXT,
 157(20) ITAB-BSTKD,
 179(12) ITAB1-ZQTY1 DECIMALS 0,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2,
 225 ITAB1-ZDESC.
 AT END OF VBELN.
 SKIP.
 ENDAT.
print footing at ship-to customer
 AT END OF KUNWE.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Total: Sold-to:', 18 ITAB1-KUNNR,
 25 '/', 27 'Ship-to:', 36 ITAB1-KUNWE,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 SKIP 2.
 ENDAT.
 AT LAST.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED ON.
 WRITE: /1 'Report Total:',
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 ENDAT.
 ENDLOOP.
ENDFORM.
FORM GET_REQUEST_DATE
subroutine to get request date for SO item
FORM GET_REQUEST_DATE TABLES FTAB STRUCTURE ITAB2B
 USING CONF_QTY REQ_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
REQ_DATE = SPACE.
get first request date from table
TAB_INDEX = 1.
READ TABLE FTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 REQ_DATE = SPACE.
 EXIT.
ELSE.
 REQ_DATE = FTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = FTAB-WMENG - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE FTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE FTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + FTAB-WMENG.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
FORM GET_COMMIT_DATE
subroutine to get commit date for SO item
FORM GET_COMMIT_DATE TABLES CTAB STRUCTURE ITAB2C
 USING CONF_QTY COM_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
COM_DATE = SPACE.
get first commit date from table
TAB_INDEX = 1.
READ TABLE CTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 COM_DATE = SPACE.
 EXIT.
ELSE.
 COM_DATE = CTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = CTAB-ROMS1 - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE CTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE CTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + CTAB-ROMS1.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
END-OF-REPORT.

How to get the Purchased item details in R12

Hello everyone, am using Oracle Application R12,
I need the following details for the all purchased item,
how to get the item_id,item_name,vendor_name,ordered_quantity,rec eived_quantity,
returned_quantity.
Thank you.
Regards,
Gurujothi.

Hi Gurujothi,
pl.try the following SQL. it will give you complete details of purchasing.
SELECT A.SEGMENT1 PO_NO, B.LINE_NUM, C.SHIPMENT_NUM,
C.QUANTITY,C.QUANTITY_ACCEPTED,C.QUANTITY_BILLED,C.QUANTITY_CANCELLED,C.QUANTITY_RECEIVED,C.QUANTITY_REJECTED,D.QUANTITY QUANTITY_RETURNED,
B.ITEM_ID,E.DESCRIPTION,F.VENDOR_NAME
FROM PO_HEADERS_ALL A , PO_LINES_ALL B , PO_LINE_LOCATIONS_ALL C , RCV_TRANSACTIONS D, MTL_SYSTEM_ITEMS_B E , PO_VENDORS F
WHERE A.ORG_ID = &OU_NAME
AND A.PO_HEADER_ID = &PO_HEADER_ID
AND B.PO_HEADER_ID = A.PO_HEADER_ID
AND C.PO_LINE_ID = B.PO_LINE_ID
AND D.PO_LINE_LOCATION_ID (+) = C.LINE_LOCATION_ID
AND D.TRANSACTION_TYPE (+) ='RETURN TO VENDOR'
AND E.INVENTORY_ITEM_ID = B.ITEM_ID
AND E.ORGANIZATION_ID = C.SHIP_TO_ORGANIZATION_ID
AND F.VENDOR_ID=A.VENDOR_ID
regards
sanjay

How to get the serial Numbers issued for an STO

Hi,
I created my own STO and mapped a serialised material for the same using transaction. I increased the stock by issuing serial numbers. The /SYCLO/MM_DOPURCHASEORDER_GET BAPI returns the PO header, item and longtext details. I want the serial numbers which are issued to the STO and the list of serial numbers for which the receipts has been done.
I want to know how to get the serial numbers which are issued to the STO throught the standard function module. I want only the issued serial numbers not the one for which the receipts has been done.
I tried using the standard BAPI, "BAPI_PO_GETDETAIL1" to get the serial number collection. But the FM is not returning the issued serial number as well as the list of serial numbers for which the receipts has been done. It is returning only the PO history in which the list of document number are present.
Thanks in Advance,
Mohan.

Hi,
Using the transaction "MB1C" and movement type "561", I filled the required details such as Material Number, Quantity, Storage Location and Batch. After filling all these details, when I press enter, it will ask for me to enter the serial numbers equal to the quantity specified. I entered the serial numbers by selecting the available serial numbers for that particular material by pressing F4 help.
Please let me know if you need any more inputs in this regards.
Thanks,
Mohan.

How to get the shipping point details nothing but (name , address, etc)

Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
how i can get the shipping point details from the shipping point number.in which table i need to pass this shipping point number(VSTEL)?

Hi Praveen,
TVST Shipping point
KNVS Customer Master Shipping Data
VTTK Shipment header
VTTP Shipment item
VTFA Flow shipping documents
TVSTZ Organizational Unit: Shipping Points per Plant
B024 Shipping point
TVSRO Shipping points: Countries in Which Routes are Defined
TVSWZ Shipping Points per Plant
You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
(or)
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
Shipping point -> Deliveries / Returns
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Reward if helpful,
Regards,
Harini.S

How to get the list of values for a dynamic parameter using Web Services SDK?

I am struggling to get the list of values for a dynamic parameter of a report.I am using Java Web Services SDK ... I tried to use PromptInfo.getLOV().getValues() method but it does not work.First of all ... is this possible (to get the list of values for a dynamic param) using Web Services?Second of all, if this is possible, how should I do it ... it seems it works fine when running the report from CMC. It asks for DB logon info and after that it provides a list of values.Thx 

Your assumption is correct. We are trying to get the LOVs from the Crystal Report. I was not aware that this is not supported by Web Services SDK.We used Web Services SDK to integrated the Crystal Reports in our web application. We implemented some basic actions for reports: schedule, view instances, run ad-hoc reports.We encountered this problem when trying to run/schedule reports with dynamic parameters (a list of values from DB). We were unable to get the LOVs.Please let me know if you can think of an alternative to look at.Thanks a lot,Catalin

How to get the "Eps option" details for illustrator cs3.

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