Need SAP standard reports

Hello All,
I am trying to find the SAP Standard reports for the below items, but i am not able to do so, Please let me know
Finished goods inventory-Daily shipments report
Open resupply orders by RO
Past due order report as of the day/week/month
Month to Date (MTD) Finished goods inventory activity and balances report
Warehouse negative inventory by location

Hi Kapil
Past due order repot ---transaction VA05 gives you a list of all the sales order based on certain critatria check that
For warehouse negative stock by location you can use LL01. for others i don't remember that we have any SAP standard report available

Similar Messages

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    Hi,
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    so we need
    SAP standard report for blocked delivery document.

    Hi,
    As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
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    kapil

  • Need to find All Custom Reports which are based on SAP standard reports

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  • I  Need some standard report

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    Satish Patnaik

    Hi,
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  • SAP standard Report-PO, delivery Note, Bill of lading,Header txt,GR/GI slip

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    HI PLEASE HELP THIS IS CODE BELOW OF SAP STANDARD REPORT CODE  WANT TO CONVERT INTO ALVGRID
    LEAS HELP
    REPORT RFKOPR00
           MESSAGE-ID FR
           LINE-SIZE  132
           NO STANDARD PAGE HEADING.
    TABLES:   B0SG,
              LFA1,                        "Daten auf Mandantenebene
                LFB1,                      "Daten auf Buchungskreisebene
                  LFB5,                    "Mahndaten
                  LFC1,                    "Verkehrszahlen
                  LFC3,                    "Sonderumsätze
                  BSIK,                    "Offend Posten
                  BKPF,
                    BSEG,
                           BSEGA.
    TABLES:
              BHDGD,
              T001,
              T001S,
              *T001S,
              T074T,
              T074U,
              TBSL,
              TBSLT,
              TCURX,
              ADRS,
              RFPDO,
              RFPDO1,
              RFSDO,
              FAEDE.
    FIELD-SYMBOLS: .
    *Hilfsfelder
    *---Prüfung ob mehrere Hauswährungen verarbeitet werden.
    DATA:    CFAKT(3)      TYPE P,
             CHECKSALDO(8) TYPE P,
             CHECKAGOBL(8) TYPE P,
             WAERS LIKE T001-WAERS,
             WFLAG(1) TYPE P VALUE '0',
             WAERS2        LIKE T001-WAERS,
             WFLAG2(1)     TYPE P VALUE '0',
             PH-LINE(132)  TYPE C.
    *---Ermittlung aktuelles Geschäftsjahr über Funktionsbaustein.
    DATA: CURRY LIKE BSIK-GJAHR.
    *-Ermittlung Zahlungseingang bei Zahlungen mit Skontoabzug--
    *ATA: ZVTAGE LIKE KNB4-VZS01, "Verzugstage
        ZVSKONTO(8) TYPE P,     "Zahlungsvolumen bei Zahlung mit Skonto
        ZVNETTO(8)  TYPE P,     "Zahlungsvolumen bei Nettozahlung
        ZVVERZUG(8) TYPE P,     "Verzugstage
        ZVMALVZ(8)  TYPE P,     "Zahlungvolumen * Verzugstage
                                "KNB4-VZSxx)
        ZVTYP(1)    TYPE C,     "Skonto oder Nettozahler
        ZVPER(4)    TYPE C.     "Periode letze Zahlung
    *---Zeilenanzahl fü Adressausgabe -
    DATA: ZEILENANZAHL LIKE ADRS-ANZZL VALUE 7.
    DATA: KSALDO(6)  TYPE P.               "Saldovortrag
        BEABZUG(6) TYPE P,                   "Berechtigte Abzüge
        UBABZUG(6) TYPE P,                   "Unberechtigte Abzüge
        JAHRAUG(6) TYPE P,                   "Kumulierter Jahresausgleich
        KUMZINS(6) TYPE P.                   "Kumulierter Zins
    Ausgabe der Mahndaten pro Buchungskreis.
    DATA: INDEX(2) TYPE P VALUE 0.
    Hilfsfelder
    DATA: HF(1)    TYPE C.
    DATA: TXT_1(78) TYPE C,                "Mahnbereich
          TXT_2(78) TYPE C,                "Mahnart
          TXT_3(78) TYPE C,                "Mahnempfänger
          TXT_4(78) TYPE C,                "Mahndatum
          TXT_5(78) TYPE C,                "Mahnstufe
          TXT_6(78) TYPE C,                "Mahnsperre
          TXT_7(78) TYPE C,                "Mahnverfahren
          TXT_8(78) TYPE C.                "Sachbearbeiter
    DATA: BEGIN OF XMAHN OCCURS 10.
            INCLUDE STRUCTURE LFB5.
    DATA: END OF XMAHN.
    Hilfsfelder
    DATA: CHAR1(1)   TYPE C.
    DATA: FLAG1(1)   TYPE C.
    DATA: INTENS(1)  TYPE C.
    DATA: FLAG2(1)   TYPE C.
    *---- K o n s t a n t e n -
    *---- DNULL zum Vergleich mit Datumsfeldern -
    DATA: DNULL(8) TYPE C VALUE '00000000'.
    *---- DECKBLATT = 'N' ==> Kein Deckblatt bei NEW-SECTION -
    DATA: DECKBLATT TYPE C VALUE 'N'.
    *---- 'H' =   Hilfsfelder, die jederzeit fuer Berechnungen ver-  -
    *---- wendet werden koennen. -
    DATA: BEGIN OF H,
            STICHTAG(8),
            OFFSET(2) TYPE P,
            OFFSE1(2) TYPE P,
            SOLL      LIKE LFC1-UM01S,
            HABEN     LIKE LFC1-UM01H,
            SALDO     LIKE LFC1-UMSAV,
            SHBKZ     LIKE LFC3-SHBKZ,     "Sonderhauptbuchkennzeichen
            SALDV     LIKE LFC3-SALDV,     "Sonderhauptbuch-Saldovortrag
            SHBLS     LIKE LFC3-SOLLL,     "Sonderhauptbuch-Lfd.-Saldo
            SHBSL     LIKE LFC3-SOLLL,     "Sonderhauptbuch-Lfd.-SOLL
            SHBHB     LIKE LFC3-HABNL,     "Sonderhauptbuch-Lfd.-HABEN
          GBNUM     LIKE lfC1-GBN01,    "Geschaeftsber. Nummer ECKERT
          GBUMS     LIKE lfC1-GBU01,    "Geschaeftsber. Umsatz
            TEXT(15),
            UMLOW     LIKE BSIK-UMSKZ,     "Umsatzkennzeichen
            UMHIG     LIKE BSIK-UMSKZ,     "Umsatzkennzeichen
          END   OF H.
    ---- 'C' =   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C,
            SALDO     TYPE P,              "Saldo
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
          LFTAGE(3) TYPE P,         "Langfristige Überzugstage
          MFTAGE(3) TYPE P,         "Mittelfristige Überzugstage
          KFTAGE(3) TYPE P,         "Kurzfristige Überzugstage
          END   OF C.
    ---- 'C2'=   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C2 OCCURS 0,
            BUKRS     LIKE LFC1-BUKRS,
            SALDO     TYPE P,              "Saldo
          WEXOB     TYPE P,         "Wechsel-Obligo        W,S,B
          ANZOB     TYPE P,         "Anzahlungs-Obligo     A
          ZANFB     TYPE P,         "Zahlungs-Anforderung  F
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
            LFTAGE(3) TYPE P,              "Langfristige Überzugstage
            MFTAGE(3) TYPE P,              "Mittelfristige Überzugstage
            KFTAGE(3) TYPE P,              "Kurzfristige Überzugstage
            ZVTYP(1)    TYPE C,            "Flag Skonto oder Nettozahler
            ZVPER(6)    TYPE C,            "letze Zahlungsperiode
            ZVVERZUG(8) TYPE P,            "Durchschittliche Verzugst
          END   OF C2.
    ---- 'C3'=   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C3,
            SALDO     TYPE P,              "Saldo
          WEXOB     TYPE P,         "Wechsel-Obligo        W,S,B
          ANZOB     TYPE P,         "Anzahlungs-Obligo     A
          ZANFB     TYPE P,         "Zahlungs-Anforderung  F
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
          LFTAGE(3) TYPE P,         "Langfristige Überzugstage
          MFTAGE(3) TYPE P,         "Mittelfristige Überzugstage
          KFTAGE(3) TYPE P,         "Kurzfristige Überzugstage
          ZVTYP(1)    TYPE C,       "Flag Skonto oder Nettozahler
          ZVPER(6)    TYPE C,       "letze Zahlungsperiode
          ZVVERZUG(8) TYPE P,       "Durchschittliche Verzugst
          END   OF C3.
    DATA: SHBETRAG LIKE BSEGA-DMSHB.       "TYPE P.
    *---- 'RTAB' = Rastertabelle fuer offene Posten -
    DATA: BEGIN OF RTAB OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RTAB.
    *---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
    *ATA: BEGIN OF RBUS OCCURS 30,
          SORTK(1)   TYPE C,        "0 = Summe Gesber
                                    "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
          WAERS LIKE BSIk-WAERS,
          RAART TYPE C,             "Rasterart
                                    "1 = Netto-Faelligkeit
                                    "2 = Skonto1-Faelligkeit
                                    "3 = Zahlungseingang
                                    "4 = Ueber-Faelligkeit
          KUMUM TYPE P,             "Umsatz
          ANZAH TYPE P,             "Anzahlungen
          OPSUM TYPE P,             "Offene Posten Summe
          RAST1 TYPE P,             "Rasterfeld 1
          RAST2 TYPE P,             "Rasterfeld 2
          RAST3 TYPE P,             "Rasterfeld 3
          RAST4 TYPE P,             "Rasterfeld 4
          RAST5 TYPE P,             "Rasterfeld 5
          RAST6 TYPE P,             "Rasterfeld 6
        END   OF RBUS.
    *---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis  -
    DATA: BEGIN OF RBUK OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RBUK.
    ---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
    DATA: BEGIN OF RSUM OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesperrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RSUM.
    *---- interne Tabelle für Periodenabgrenzung----
    RANGES: BMONAT FOR RFPDO-DOPRBMON.
    ---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
    *---- eingegebenen Rasterpunkte uebertragen -
    DATA: RP01(2)   TYPE P,                "   0
          RP02(2)   TYPE P,                "  20
          RP03(2)   TYPE P,                "  40
          RP04(2)   TYPE P,                "  80
          RP05(2)   TYPE P,                " 100
          RP06(3)   TYPE P,                "   1
          RP07(3)   TYPE P,                "  21
          RP08(3)   TYPE P,                "  41
          RP09(3)   TYPE P,                "  81
          RP10(3)   TYPE P.                " 101
    *---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
    ---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
    *---- Ueberschrift) -
    DATA: RC01(4)   TYPE C,                                     "  0
          RC02(4)   TYPE C,                "  20
          RC03(4)   TYPE C,                "  40
          RC04(4)   TYPE C,                "  80
          RC05(4)   TYPE C,                " 100
          RC06(4)   TYPE C,                "   1
          RC07(4)   TYPE C,                "  21
          RC08(4)   TYPE C,                "  41
          RC09(4)   TYPE C,                "  81
          RC10(4)   TYPE C.                " 101
    *---- Felder für Umsatzkennzeichen -
    *---- für Ausweis der Sonderumsätze----
    DATA: HUMKZ1    LIKE LFC3-SHBKZ,
          HUMKZ2    LIKE LFC3-SHBKZ,
          HUMKZ3    LIKE LFC3-SHBKZ,
          HUMKZ4    LIKE LFC3-SHBKZ,
          HUMKZ5    LIKE LFC3-SHBKZ,
          HUMKZ6    LIKE LFC3-SHBKZ,
          HUMKZ7    LIKE LFC3-SHBKZ,
          HUMKZ8    LIKE LFC3-SHBKZ,
          HUMKZ9    LIKE LFC3-SHBKZ,
          HUMKZ10   LIKE LFC3-SHBKZ.
    *---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
    *----           schaeftsbereiche ein OP-Raster ausgegeben wird. -
    ----           Wird das Raster nur fuer einen Geschaeftsbereich ge- -
    *----           druckt, so entfaellt das Summen-Raster. -
    DATA: GBZAEHL(3) TYPE P.
    ---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
    *----          '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
    *----          '3' = bei TOP-OF-PAGE ULINE ausgeben. -
    ----          '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
    DATA: TOP-FLAG(1) TYPE C.
    *---- SEL-STAMM  'J' = Stammsatz wird ausgewertet                     *
    *----            'N' = Stammsatz wird nicht ausgewertet               *
    *---- SEL-POSTN  'J' = Stammsatz hat Posten gerastert                 *
    *----            'N' = Stammsatz hat keine Posten gerastert           *
    DATA: BEGIN OF SEL,
            STAMM(1) TYPE C,
            POSTN(1) TYPE C,
            POST2(1) TYPE C,
          END   OF SEL.
    *---- SATZART  '1' = Stammdaten -
    *----          '2' = Faelligkeitsraster -
    *----          '3' = Einzelposten -
    DATA: SATZART(1) TYPE C.
    *---- RART  =  Erste ausgewaehlte Rasterart -
    DATA: RART(1)    TYPE C.
    *---- TAGE  =  Tage nach denen die Posten sortiert sind -
    DATA: TAGE(4)    TYPE P,
    *---- NTAGE =  Tage fuer Netto-Faelligkeit -
          NTAGE(4)   TYPE P,
    *---- STAGE =  Tage fuer Skonto1-Faelligkeit -
          STAGE(4)   TYPE P,
    *---- ATAGE =  Alter der Belege -
          ATAGE(4)   TYPE P,
    *---- UTAGE =  Tage fuer Ueber-Faelligkeit -
          UTAGE(4)   TYPE P.
    *---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
    *----          gemaess ihrer Rasterung die Werte '1' bis '6' -
    DATA: RASTERUU(1) TYPE C.
    *---- RAART  Rasterart -
    ---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
    *---- mit 1 oder 0 bestueckt. -
    *ATA: BEGIN OF RAART,
          NET(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          SKT(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          UEB(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
        END   OF RAART.
    DATA: BEGIN OF GB,
            GSBER  LIKE BSIK-GSBER,
            WAERS  LIKE BSIK-WAERS,
          END   OF GB.
    *---- Variable Ueberschriften -
    DATA: BEGIN OF VARUEB1,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB1.
    DATA: BEGIN OF VARUEB2,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB2.
    DATA: VARUEB3(132),
          VARUEB4(132),
          VARTXT1(40),
          VARTXT(40)  TYPE C.
    *---- Variable für Ausgabe der Sonderumsätze----
    DATA: SHBBEZ LIKE T074T-LTEXT.
    DATA: ASUMS  TYPE P.                                        "
    *---- Interne Tabelle für Bezeichnungen der SHBKZ----
    DATA: BEGIN OF BEZSHB OCCURS 10,
            SHBKZ LIKE T074T-SHBKZ,
            LTEXT LIKE T074T-LTEXT,
          END OF BEZSHB.
    *---- Interne Tabelle für Zwischenspeicherung -
    DATA: BEGIN OF BLKEY,
            BUKRS LIKE BSIK-BUKRS,
            BELNR LIKE BSIK-BELNR,
            GJAHR LIKE BSIK-GJAHR,
            BUZEI LIKE BSIK-BUZEI,
          END   OF BLKEY.
    DATA: BEGIN OF RTAGE,
            NTAGE LIKE NTAGE,
            STAGE LIKE STAGE,
            ATAGE LIKE ATAGE,
            UTAGE LIKE UTAGE,
         END   OF RTAGE.
    DATA: BEGIN OF HBSIK OCCURS 10.
            INCLUDE STRUCTURE BSIK.
            INCLUDE STRUCTURE BSEGA.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF HBSIK.
    DATA: BEGIN OF REFBL OCCURS 10.
            INCLUDE STRUCTURE BLKEY.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF REFBL.
    DATA: BEGIN OF HLFB1 OCCURS 10.
            INCLUDE STRUCTURE LFB1.
    DATA: END   OF HLFB1.
    DATA: BEGIN OF HT001 OCCURS 10.
            INCLUDE STRUCTURE T001.
    DATA: END   OF HT001.
    *---- Interne Tabelle für Ausgabe der Obligos -
    DATA: BEGIN OF AOBLIGO OCCURS 12,
            OBART TYPE C,             "Flag für Obligoart 1 = Kontokorrent
                                           "                   2 = SHBKZ
                                      "                   3 = sonstige SHB
            SHBKZ LIKE T074T-SHBKZ,        "SHB-Kennzeichen
            LTEXT LIKE T074T-LTEXT,        "Bezeichnung
            OBLIG TYPE P,                  "Obligobetrag
          END OF AOBLIGO.
    *---- Declarationen für Accessibility /ALV GRID -
    data: ACC_MODE type c.
    Data: UEBTEXT(22) type c.
    Data: UEKTEXT(15)  type c.
    Data: TITTEXT(100) type c.
    Data: DATTEXT(10) type c.
    DATA: BEGIN OF RTAB_ALV OCCURS 30,
          SORTK(1)   TYPE C,             "0 = Summe Gesber
                                         "1 = Summe aller Gesber
                                         "2 = Umsatzdaten
            BUKRS LIKE BSIk-BUKRS,
            lifnr LIKE LFA1-lifnr,
            busab like lfb1-busab,
            SORTL LIKE lfA1-SORTL,
            LAND1 LIKE lfA1-LAND1,
            GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIk-WAERS,
          hwaer like rf140-hwaer,
            RAART like RF140-RAART,        "Rasterart
          shkzg like bsik-shkzg,
          XGUTS TYPE C,                  "Gutschrift
            KUMUM LIKE RF140-KUMUMHW,      "Umsatz
            ANZAH like rf140-anzbthw,      "Anzahlungen
            OPSUM like RF140-gsaldd,       "Offene Posten Summe
            RAST1 like RF140-rast1,        "Rasterfeld 1
            RAST2 like RF140-rast2,        "Rasterfeld 2
            RAST3 like RF140-rast3,        "Rasterfeld 3
            RAST4 like RF140-rast4,        "Rasterfeld 4
            RAST5 like RF140-rast5,        "Rasterfeld 5
            RAST6 like RF140-rast6,        "Rasterfeld 6
          END   OF RTAB_ALV.
    *"General Data
    TYPE-POOLS: SLIS.
    *DATA: BEGIN OF GT_OUTTAB OCCURS 0.
           INCLUDE STRUCTURE rtab_alv.
    *DATA: END OF GT_OUTTAB.
    Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
         G_EXIT_CAUSED_BY_CALLER,
         GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
          G_REPID LIKE SY-REPID,
          G_GRID_TITLE TYPE  LVC_TITLE.
    *"Callback
    *Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
         G_STATUS_SET   TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
    Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
         G_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
         G_TOP_OF_LIST  TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
         G_END_OF_LIST  TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
    *"Variants
    DATA: GS_VARIANT LIKE DISVARIANT,
          G_SAVE.
    Global structure of list
    fieldcatalog
    DATA:   LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    DATA:   GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
    sort
    *DATA:   GT_SORT     TYPE SLIS_T_SORTINFO_ALV.
    events
    *DATA:   GT_EVENTS   TYPE SLIS_T_EVENT.
    *----- Structure for specific color settings -
    *DATA:   COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
           COL_TAB   TYPE SLIS_SPECIALCOL_ALV.
    DATA:   G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
    print
    *DATA:   GS_PRINT    TYPE SLIS_PRINT_ALV.
    *---- FIELD-GROUPS                            -
    FIELD-GROUPS:
              HEADER,
              STAMMDATEN,
              OP-RASTER,
              EINZELPOSTEN.
    INSERT
      LFB1-BUKRS                           " Buchungskreis
    lfB1-BUSAB         " Sachbearbeiter
      LFA1-LIFNR                           " Kontonummer
      SATZART                              " Satzart
      RTAB-SORTK                           " Sortkz fuer Tabelle RTAB
                                           " '0' = normale Eintraege
                                           " '1' = Summeneintraege
      GB                                   " Geschaeftsbereich
                                           " - GB-GSBER
                                           " - GB-WAERS
      RASTERUU         " Kennzeichen fuer Detailposten bzw Raster
    ab hier nur fuer Einzelposten -
      TAGE                                 " Rastertage  fuer Detailposten
      BSIK-UMSKZ                           " Umsatzkennzeichen
      BSIK-BLART                           " Belegart
    BSIK-ZUONR         " Zuordnungsnummer
      BSIK-BELNR                           " Belegnummer
      BSIK-BUZEI                           " Belegzeile
    INTO HEADER.
    INSERT
    Addressdaten
      ADRS-LINE0                           " 1. Zeile Adressenaufbereitung
      ADRS-LINE1                           " 2. "     "
      ADRS-LINE2                           " 3. "     "
      ADRS-LINE3                           " 4. "     "
      ADRS-LINE4                           " 5. "     "
      ADRS-LINE5                           " 6. "     "
      ADRS-LINE6                           " 7. "     "
    ADRS-LINE7         " 8. "     "
    ADRS-LINE8         " 9. "     "
    ADRS-LINE9         " 10."     "
    Umsatzdaten
      C-KUMUM                              " Umsatz
    C-BABZG          " Berechtigt. Abzuege
    C-UABZG          " Unberechtigt. Abzuege
    C-KZINS          " Zinszahlungen
    C-KUMAG          " Kum. Jahresausgleich
    Obligos
      C-SALDO                              " Saldo ohne SHB-Vorgänge
      C-UMKZ1                              "SHBKZ 1
      C-SUMS1                              "Sonderumsatz 1
      C-UMKZ2                              "SHBKZ 2
      C-SUMS2                              "Sonderumsatz 2
      C-UMKZ3                              "SHBKZ 3
      C-SUMS3                              "Sonderumsatz 3
      C-UMKZ4                              "SHBKZ 4
      C-SUMS4                              "Sonderumsatz 4
      C-UMKZ5                              "SHBKZ 5
      C-SUMS5                              "Sonderumsatz 5
      C-UMKZ6                              "SHBKZ 6
      C-SUMS6                              "Sonderumsatz 6
      C-UMKZ7                              "SHBKZ 7
      C-SUMS7                              "Sonderumsatz 7
      C-UMKZ8                              "SHBKZ 8
      C-SUMS8                              "Sonderumsatz 8
      C-UMKZ9                              "SHBKZ 9
      C-SUMS9                              "Sonderumsatz 9
      C-UMKZ10                             "SHBKZ 10
      C-SUMS10                             "Sonderumsatz 10
      C-SONOB                              " Sonst. Obligen
    Limits
      C-AGOBLI                             " Absolutes Gesamtobligo
    Zahlungdaten
      LFB1-ZTERM                           "Zahlungsbedingung
      LFB1-ZAHLS                           "Sperrschlüssel für Zahlung
      LFB1-ZWELS                           "Zahlwege
      LFB1-XVERR                           "Zahlungsverrechnung
      LFB1-WEBTR                           "Wechsellimit
      LFB1-BUSAB                           " Sachbearbeiter
      lfa1-sortl
      lfa1-land1
    INTO STAMMDATEN.
    INSERT
      RTAB-RAART                           "Rasterart
      RTAB-SPERR                           "gesperrte Posten
      RTAB-KUMUM                           "Umsatz
      RTAB-ANZAH                           "Anzahlungen
      RTAB-OPSUM                           "Offene Posten Summe
      RTAB-RAST1                           "Rasterfeld 1
      RTAB-RAST2                           "Rasterfeld 2
      RTAB-RAST3                           "Rasterfeld 3
      RTAB-RAST4                           "Rasterfeld 4
      RTAB-RAST5                           "Rasterfeld 5
      RTAB-RAST6                           "Rasterfeld 6
    INTO OP-RASTER.
    INSERT
      BSIK-BUDAT                           " Buchungsdatum
      BSIK-BLDAT                           " Belegdatum
      BSIK-CPUDT                           " CPU-Datum
    BKPF-USNAM         " User-ID
      BSIK-WAERS                           " Wahrungsschluessel
      BSEGA-NETDT                          " Nettofaelligkeitsdatum
    FAEDE-NETDT        " Nettofaelligkeitsdatum
      BSIK-ZFBDT                           " Zahlungsfristen-Basisdatum
      BSIK-BSCHL                           " Buchungsschluessel
      BSIK-ZLSCH                           " Zahlungsschluessel
    BSIK-MANST         " Mahnstufe
      SHBETRAG                             " Hauswaehrungsbetrag
      BSEGA-DMSHB                          " Hauswaehrungsbetrag
      BSEGA-WRSHB                          " Fremwaehrungsbetrag
    INTO EINZELPOSTEN.
    BEGIN_OF_BLOCK 1.
    *ELECT-OPTIONS:
         GESBER   FOR BSIK-GSBER.
    PARAMETERS:
           MONAT    LIKE RFPDO-DOPRBMON.
    SELECT-OPTIONS:
           KKSALDO2 FOR RFSDO-KOPRSAL2,    "Saldovortrag
           AGOBLIG2 FOR RFSDO-KOPRAGO2.    "Absolutes Obligo
         RGOBLIGO FOR RFSDO-DOPRRGOB.          "Relatives Obligo
    SELECT-OPTIONS:
         LAND     FOR LFA1-LAND1,
         KONTENGR FOR LFA1-KTOKK,
         SACHBEAR FOR LFB1-BUSAB,
           AKONTS   FOR LFB1-AKONT,
           AKONTP   FOR BSIK-HKONT.
    SELECT-OPTIONS:
           BUDAT    FOR BSIK-BUDAT,
           BLDAT    FOR BSIK-BLDAT,
           NETDT    FOR BSEGA-NETDT.
    PARAMETERS:     N_BELEGE    LIKE RFPDO-BPETNBEL
                                       DEFAULT 'X',   "Normale Belege.
                    STAT_BLG    LIKE RFPDO-BPETSBEL.  "Statistische Belege
    END_OF_BLOCK 1.
    *ELECT-OPTIONS:
         BERABZU1 FOR LFC1-BABZG,
         UNBABZU1 FOR LFC1-UABZG,
         ZINSE1   FOR LFC1-KZINS,
         JHRAUSG1 FOR LFC1-KUMAG.
         BERABZUG FOR BEABZUG NO-DISPLAY,       "Berechtigter Abzug
         UNBABZUG FOR UBABZUG NO-DISPLAY,       "Unberechtigter Abzug
         ZINSEN   FOR KUMZINS NO-DISPLAY,       "Kumulierter Zins
         JHRAUSGL FOR JAHRAUG NO-DISPLAY.       "Kumulierter Jahresausgl.
    BEGIN_OF_BLOCK 2.
    PARAMETERS:
           SORTART  LIKE RFPDO1-KOPRSOAR DEFAULT '1',          "Doku
           VERDICHT LIKE RFPDO1-KOPRVERD DEFAULT '1',          "Doku
           RASTVERD LIKE RFPDO1-KOPRRAST DEFAULT '0',          "Doku
           KONZVERS LIKE RFPDO-DOPOKONZ,   "Konzernversion
           XBUKRDAT LIKE RFPDO3-ALLGBUKD DEFAULT 0, "Bukr.daten
           KAUSGABE like rfpdo3-ALLGKAOR.
         SELECTION-SCREEN BEGIN OF LINE.
         SELECTION-SCREEN COMMENT 01(30) TEXT-030.
    PARAMETERS: RART-NET LIKE RFPDO-DOPRRNET DEFAULT 'X'.
         SELECTION-SCREEN COMMENT 33(01) TEXT-028.
    PARAMETERS: RART-SKT LIKE RFPDO-DOPRRSKT DEFAULT 'X'.
         SELECTION-SCREEN COMMENT 35(01) TEXT-028.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS: RART-ALT LIKE RFPDO1-KOPRRALT DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 03(28) TEXT-031.
    SELECTION-SCREEN POSITION POS_HIGH.
    PARAMETERS      RBLDAT   LIKE RFPDO2-KORD10BD.
    SELECTION-SCREEN COMMENT 61(12) TEXT-032.
    SELECTION-SCREEN END OF LINE.
         SELECTION-SCREEN COMMENT 37(01) TEXT-028.
    PARAMETERS: RART-UEB LIKE RFPDO-DOPRRUEB DEFAULT 'X'.
         SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 01(31) TEXT-026.
    PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
         SELECTION-SCREEN COMMENT 35(02) TEXT-027.
    PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '020'.
         SELECTION-SCREEN COMMENT 41(02) TEXT-027.
    PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '040'.
         SELECTION-SCREEN COMMENT 47(02) TEXT-027.
    PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '080'.
         SELECTION-SCREEN COMMENT 53(02) TEXT-027.
    PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '100'.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 01(31) TEXT-029.
    PARAMETERS:  FAKTOR LIKE RFPDO-DOPRFAKT DEFAULT '0'.
    SELECTION-SCREEN COMMENT 35(1) TEXT-028.
    PARAMETERS:  STELLEN LIKE RFPDO-DOPRFAKT DEFAULT '0'.
    SELECTION-SCREEN END OF LINE.
    PARAMETERS: PZUOR    LIKE RFPDO2-DOPRZUOR.
    PARAMETERS: UMSATZKZ LIKE RFPDO1-DOPRSHBO. "DEFAULT 'WSABIMVD'.
    PARAMETERS:
           TITLE       LIKE RFPDO1-ALLGLINE,
           LISTSEP     LIKE RFPDO-ALLGLSEP,
           MIKFICHE    LIKE RFPDO-ALLGMIKF.
    PARAMETERS:
           P_LVAR    LIKE Gs_VARIANT-VARIANT DEFAULT SPACE modif id 508.
    END_OF_BLOCK 2.
    AT SELECTION-SCREEN OUTPUT.
    if acc_mode is initial.
      LOOP AT SCREEN.
        IF SCREEN-GROUP1 = '508'.
          SCREEN-active    = '0'.
          MODIFY SCREEN.
        ENDIF.
    ENDLOOP.
    endif.
    AT SELECTION-SCREEN ON AKONTS.
       Konvertierung der Kontonummer
      LOOP AT AKONTS.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTS-LOW AKONTS-LOW.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTS-HIGH AKONTS-HIGH.
        MODIFY AKONTS.
      ENDLOOP.
    AT SELECTION-SCREEN ON AKONTP.
       Konvertierung der Kontonummer
      LOOP AT AKONTP.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTP-LOW AKONTP-LOW.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTP-HIGH AKONTP-HIGH.
        MODIFY AKONTP.
      ENDLOOP.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LVAR.
      Gs_VARIANT-REPORT  = SY-REPID.
      Gs_VARIANT-VARIANT = P_LVAR.
      PERFORM F4_FOR_S_LVAR   USING Gs_VARIANT.
      P_LVAR = Gs_VARIANT-VARIANT.
    AT SELECTION-SCREEN.
      IF NOT RASTBIS5 IS INITIAL.
        IF  RASTBIS5 GT RASTBIS4
        AND RASTBIS4 GT RASTBIS3
        AND RASTBIS3 GT RASTBIS2
        AND RASTBIS2 GT RASTBIS1.
        ELSE.
          MESSAGE E379.
        ENDIF.
      ELSE.
        IF NOT RASTBIS4 IS INITIAL.
          IF  RASTBIS4 GT RASTBIS3
          AND RASTBIS3 GT RASTBIS2
          AND RASTBIS2 GT RASTBIS1.
          ELSE.
            MESSAGE E379.
          ENDIF.
        ELSE.
          IF NOT RASTBIS3 IS INITIAL.
            IF  RASTBIS3 GT RASTBIS2
            AND RASTBIS2 GT RASTBIS1.
            ELSE.
              MESSAGE E379.
            ENDIF.
          ELSE.
            IF NOT RASTBIS2 IS INITIAL.
              IF  RASTBIS2 GT RASTBIS1.
              ELSE.
                MESSAGE E379.
              E

    Hi Laxman,
    I have checked the program and found out following:
    the field "acc_mode" which gets populated by FM "GET_ACCESSIBILITY_MODE".
    If this field is initial, then normal list gets displayed and
    If this field has value, then ALV grid gets displayed.
    regards,
    Dharitree

  • Changes in SAP Standard report RVKRED01

    Hi,
    I am adding two fields(VBELN, VENDDAT) from VEDA table to SAP Standard report RVKRED01.
    I am not understanding the code in that report...how can i add those 2 fields in that report?
    anybody has an idea?
    Thank in advance,
    fractal.

    You can do append structure in table  VEDA  and add your two filds and populate the data in  the following user_exit
    Transaction Code - VKM4                                                                               
    FV45K001            User exit for determining the credit control area                                                                               
    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
    Good luck
    Thanks
    Saquib Khan
    "Some are wise and some are otherwise"

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    Regards
    K.Gunasekar

    Hi,
    Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
    You can get "Inventory no" details by including field "INVNR" in Sort versions for Asset reporting(T.code - OAVI).
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    Thanks & Best Regards,
    M.Ganesan

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    i Want to convert Sap standard report s_alr_87012085  into alvgrid please help me.

    REPORT RFKOPR00
           MESSAGE-ID FR
           LINE-SIZE  132
           NO STANDARD PAGE HEADING.
    TABLES:   B0SG,
              LFA1,                        "Daten auf Mandantenebene
                LFB1,                      "Daten auf Buchungskreisebene
                  LFB5,                    "Mahndaten
                  LFC1,                    "Verkehrszahlen
                  LFC3,                    "Sonderumsätze
                  BSIK,                    "Offend Posten
                  BKPF,
                    BSEG,
                           BSEGA.
    TABLES:
              BHDGD,
              T001,
              T001S,
              *T001S,
              T074T,
              T074U,
              TBSL,
              TBSLT,
              TCURX,
              ADRS,
              RFPDO,
              RFPDO1,
              RFSDO,
              FAEDE.
    FIELD-SYMBOLS: .
    *Hilfsfelder
    *---Prüfung ob mehrere Hauswährungen verarbeitet werden.
    DATA:    CFAKT(3)      TYPE P,
             CHECKSALDO(8) TYPE P,
             CHECKAGOBL(8) TYPE P,
             WAERS LIKE T001-WAERS,
             WFLAG(1) TYPE P VALUE '0',
             WAERS2        LIKE T001-WAERS,
             WFLAG2(1)     TYPE P VALUE '0',
             PH-LINE(132)  TYPE C.
    *---Ermittlung aktuelles Geschäftsjahr über Funktionsbaustein.
    DATA: CURRY LIKE BSIK-GJAHR.
    *-Ermittlung Zahlungseingang bei Zahlungen mit Skontoabzug--
    *ATA: ZVTAGE LIKE KNB4-VZS01, "Verzugstage
        ZVSKONTO(8) TYPE P,     "Zahlungsvolumen bei Zahlung mit Skonto
        ZVNETTO(8)  TYPE P,     "Zahlungsvolumen bei Nettozahlung
        ZVVERZUG(8) TYPE P,     "Verzugstage
        ZVMALVZ(8)  TYPE P,     "Zahlungvolumen * Verzugstage
                                "KNB4-VZSxx)
        ZVTYP(1)    TYPE C,     "Skonto oder Nettozahler
        ZVPER(4)    TYPE C.     "Periode letze Zahlung
    *---Zeilenanzahl fü Adressausgabe -
    DATA: ZEILENANZAHL LIKE ADRS-ANZZL VALUE 7.
    DATA: KSALDO(6)  TYPE P.               "Saldovortrag
        BEABZUG(6) TYPE P,                   "Berechtigte Abzüge
        UBABZUG(6) TYPE P,                   "Unberechtigte Abzüge
        JAHRAUG(6) TYPE P,                   "Kumulierter Jahresausgleich
        KUMZINS(6) TYPE P.                   "Kumulierter Zins
    Ausgabe der Mahndaten pro Buchungskreis.
    DATA: INDEX(2) TYPE P VALUE 0.
    Hilfsfelder
    DATA: HF(1)    TYPE C.
    DATA: TXT_1(78) TYPE C,                "Mahnbereich
          TXT_2(78) TYPE C,                "Mahnart
          TXT_3(78) TYPE C,                "Mahnempfänger
          TXT_4(78) TYPE C,                "Mahndatum
          TXT_5(78) TYPE C,                "Mahnstufe
          TXT_6(78) TYPE C,                "Mahnsperre
          TXT_7(78) TYPE C,                "Mahnverfahren
          TXT_8(78) TYPE C.                "Sachbearbeiter
    DATA: BEGIN OF XMAHN OCCURS 10.
            INCLUDE STRUCTURE LFB5.
    DATA: END OF XMAHN.
    Hilfsfelder
    DATA: CHAR1(1)   TYPE C.
    DATA: FLAG1(1)   TYPE C.
    DATA: INTENS(1)  TYPE C.
    DATA: FLAG2(1)   TYPE C.
    *---- K o n s t a n t e n -
    *---- DNULL zum Vergleich mit Datumsfeldern -
    DATA: DNULL(8) TYPE C VALUE '00000000'.
    *---- DECKBLATT = 'N' ==> Kein Deckblatt bei NEW-SECTION -
    DATA: DECKBLATT TYPE C VALUE 'N'.
    *---- 'H' =   Hilfsfelder, die jederzeit fuer Berechnungen ver-  -
    *---- wendet werden koennen. -
    DATA: BEGIN OF H,
            STICHTAG(8),
            OFFSET(2) TYPE P,
            OFFSE1(2) TYPE P,
            SOLL      LIKE LFC1-UM01S,
            HABEN     LIKE LFC1-UM01H,
            SALDO     LIKE LFC1-UMSAV,
            SHBKZ     LIKE LFC3-SHBKZ,     "Sonderhauptbuchkennzeichen
            SALDV     LIKE LFC3-SALDV,     "Sonderhauptbuch-Saldovortrag
            SHBLS     LIKE LFC3-SOLLL,     "Sonderhauptbuch-Lfd.-Saldo
            SHBSL     LIKE LFC3-SOLLL,     "Sonderhauptbuch-Lfd.-SOLL
            SHBHB     LIKE LFC3-HABNL,     "Sonderhauptbuch-Lfd.-HABEN
          GBNUM     LIKE lfC1-GBN01,    "Geschaeftsber. Nummer ECKERT
          GBUMS     LIKE lfC1-GBU01,    "Geschaeftsber. Umsatz
            TEXT(15),
            UMLOW     LIKE BSIK-UMSKZ,     "Umsatzkennzeichen
            UMHIG     LIKE BSIK-UMSKZ,     "Umsatzkennzeichen
          END   OF H.
    ---- 'C' =   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C,
            SALDO     TYPE P,              "Saldo
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
          LFTAGE(3) TYPE P,         "Langfristige Überzugstage
          MFTAGE(3) TYPE P,         "Mittelfristige Überzugstage
          KFTAGE(3) TYPE P,         "Kurzfristige Überzugstage
          END   OF C.
    ---- 'C2'=   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C2 OCCURS 0,
            BUKRS     LIKE LFC1-BUKRS,
            SALDO     TYPE P,              "Saldo
          WEXOB     TYPE P,         "Wechsel-Obligo        W,S,B
          ANZOB     TYPE P,         "Anzahlungs-Obligo     A
          ZANFB     TYPE P,         "Zahlungs-Anforderung  F
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
            LFTAGE(3) TYPE P,              "Langfristige Überzugstage
            MFTAGE(3) TYPE P,              "Mittelfristige Überzugstage
            KFTAGE(3) TYPE P,              "Kurzfristige Überzugstage
            ZVTYP(1)    TYPE C,            "Flag Skonto oder Nettozahler
            ZVPER(6)    TYPE C,            "letze Zahlungsperiode
            ZVVERZUG(8) TYPE P,            "Durchschittliche Verzugst
          END   OF C2.
    ---- 'C3'=   Zwischenergebnisse, die aus Feldern des C-Segmentes ---
    *---- berechnet werden. -
    DATA: BEGIN OF C3,
            SALDO     TYPE P,              "Saldo
          WEXOB     TYPE P,         "Wechsel-Obligo        W,S,B
          ANZOB     TYPE P,         "Anzahlungs-Obligo     A
          ZANFB     TYPE P,         "Zahlungs-Anforderung  F
            UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
            SUMS1     TYPE P,              "Sonderumsatz 1
            UMKZ2     LIKE LFC3-SHBKZ,     "SHBKZ 2
            SUMS2     TYPE P,              "Sonderumsatz 2
            UMKZ3     LIKE LFC3-SHBKZ,     "SHBKZ 3
            SUMS3     TYPE P,              "Sonderumsatz 3
            UMKZ4     LIKE LFC3-SHBKZ,     "SHBKZ 4
            SUMS4     TYPE P,              "Sonderumsatz 4
            UMKZ5     LIKE LFC3-SHBKZ,     "SHBKZ 5
            SUMS5     TYPE P,              "Sonderumsatz 5
            UMKZ6     LIKE LFC3-SHBKZ,     "SHBKZ 6
            SUMS6     TYPE P,              "Sonderumsatz 6
            UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
            SUMS7     TYPE P,              "Sonderumsatz 7
            UMKZ8     LIKE LFC3-SHBKZ,     "SHBKZ 8
            SUMS8     TYPE P,              "Sonderumsatz 8
            UMKZ9     LIKE LFC3-SHBKZ,     "SHBKZ 9
            SUMS9     TYPE P,              "Sonderumsatz 9
            UMKZ10    LIKE LFC3-SHBKZ,     "SHBKZ 10
            SUMS10    TYPE P,              "Sonderumsatz 10
            SONOB     TYPE P,              "Sonstige Umsatz-Kz
            BABZG     TYPE P,              "Berechtigte Abzuege
            UABZG     TYPE P,              "Unberechtigte Abzuege
            KZINS     TYPE P,              "Zinszahlungen
            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
          KREUEB    TYPE P,         "Kreditueberschreitung
          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
          LFTAGE(3) TYPE P,         "Langfristige Überzugstage
          MFTAGE(3) TYPE P,         "Mittelfristige Überzugstage
          KFTAGE(3) TYPE P,         "Kurzfristige Überzugstage
          ZVTYP(1)    TYPE C,       "Flag Skonto oder Nettozahler
          ZVPER(6)    TYPE C,       "letze Zahlungsperiode
          ZVVERZUG(8) TYPE P,       "Durchschittliche Verzugst
          END   OF C3.
    DATA: SHBETRAG LIKE BSEGA-DMSHB.       "TYPE P.
    *---- 'RTAB' = Rastertabelle fuer offene Posten -
    DATA: BEGIN OF RTAB OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RTAB.
    *---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
    *ATA: BEGIN OF RBUS OCCURS 30,
          SORTK(1)   TYPE C,        "0 = Summe Gesber
                                    "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
          WAERS LIKE BSIk-WAERS,
          RAART TYPE C,             "Rasterart
                                    "1 = Netto-Faelligkeit
                                    "2 = Skonto1-Faelligkeit
                                    "3 = Zahlungseingang
                                    "4 = Ueber-Faelligkeit
          KUMUM TYPE P,             "Umsatz
          ANZAH TYPE P,             "Anzahlungen
          OPSUM TYPE P,             "Offene Posten Summe
          RAST1 TYPE P,             "Rasterfeld 1
          RAST2 TYPE P,             "Rasterfeld 2
          RAST3 TYPE P,             "Rasterfeld 3
          RAST4 TYPE P,             "Rasterfeld 4
          RAST5 TYPE P,             "Rasterfeld 5
          RAST6 TYPE P,             "Rasterfeld 6
        END   OF RBUS.
    *---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis  -
    DATA: BEGIN OF RBUK OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RBUK.
    ---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
    DATA: BEGIN OF RSUM OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesperrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RSUM.
    *---- interne Tabelle für Periodenabgrenzung----
    RANGES: BMONAT FOR RFPDO-DOPRBMON.
    ---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
    *---- eingegebenen Rasterpunkte uebertragen -
    DATA: RP01(2)   TYPE P,                "   0
          RP02(2)   TYPE P,                "  20
          RP03(2)   TYPE P,                "  40
          RP04(2)   TYPE P,                "  80
          RP05(2)   TYPE P,                " 100
          RP06(3)   TYPE P,                "   1
          RP07(3)   TYPE P,                "  21
          RP08(3)   TYPE P,                "  41
          RP09(3)   TYPE P,                "  81
          RP10(3)   TYPE P.                " 101
    *---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
    ---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
    *---- Ueberschrift) -
    DATA: RC01(4)   TYPE C,                                     "  0
          RC02(4)   TYPE C,                "  20
          RC03(4)   TYPE C,                "  40
          RC04(4)   TYPE C,                "  80
          RC05(4)   TYPE C,                " 100
          RC06(4)   TYPE C,                "   1
          RC07(4)   TYPE C,                "  21
          RC08(4)   TYPE C,                "  41
          RC09(4)   TYPE C,                "  81
          RC10(4)   TYPE C.                " 101
    *---- Felder für Umsatzkennzeichen -
    *---- für Ausweis der Sonderumsätze----
    DATA: HUMKZ1    LIKE LFC3-SHBKZ,
          HUMKZ2    LIKE LFC3-SHBKZ,
          HUMKZ3    LIKE LFC3-SHBKZ,
          HUMKZ4    LIKE LFC3-SHBKZ,
          HUMKZ5    LIKE LFC3-SHBKZ,
          HUMKZ6    LIKE LFC3-SHBKZ,
          HUMKZ7    LIKE LFC3-SHBKZ,
          HUMKZ8    LIKE LFC3-SHBKZ,
          HUMKZ9    LIKE LFC3-SHBKZ,
          HUMKZ10   LIKE LFC3-SHBKZ.
    *---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
    *----           schaeftsbereiche ein OP-Raster ausgegeben wird. -
    ----           Wird das Raster nur fuer einen Geschaeftsbereich ge- -
    *----           druckt, so entfaellt das Summen-Raster. -
    DATA: GBZAEHL(3) TYPE P.
    ---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
    *----          '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
    *----          '3' = bei TOP-OF-PAGE ULINE ausgeben. -
    ----          '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
    DATA: TOP-FLAG(1) TYPE C.
    *---- SEL-STAMM  'J' = Stammsatz wird ausgewertet                     *
    *----            'N' = Stammsatz wird nicht ausgewertet               *
    *---- SEL-POSTN  'J' = Stammsatz hat Posten gerastert                 *
    *----            'N' = Stammsatz hat keine Posten gerastert           *
    DATA: BEGIN OF SEL,
            STAMM(1) TYPE C,
            POSTN(1) TYPE C,
            POST2(1) TYPE C,
          END   OF SEL.
    *---- SATZART  '1' = Stammdaten -
    *----          '2' = Faelligkeitsraster -
    *----          '3' = Einzelposten -
    DATA: SATZART(1) TYPE C.
    *---- RART  =  Erste ausgewaehlte Rasterart -
    DATA: RART(1)    TYPE C.
    *---- TAGE  =  Tage nach denen die Posten sortiert sind -
    DATA: TAGE(4)    TYPE P,
    *---- NTAGE =  Tage fuer Netto-Faelligkeit -
          NTAGE(4)   TYPE P,
    *---- STAGE =  Tage fuer Skonto1-Faelligkeit -
          STAGE(4)   TYPE P,
    *---- ATAGE =  Alter der Belege -
          ATAGE(4)   TYPE P,
    *---- UTAGE =  Tage fuer Ueber-Faelligkeit -
          UTAGE(4)   TYPE P.
    *---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
    *----          gemaess ihrer Rasterung die Werte '1' bis '6' -
    DATA: RASTERUU(1) TYPE C.
    *---- RAART  Rasterart -
    ---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
    *---- mit 1 oder 0 bestueckt. -
    *ATA: BEGIN OF RAART,
          NET(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          SKT(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          UEB(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
        END   OF RAART.
    DATA: BEGIN OF GB,
            GSBER  LIKE BSIK-GSBER,
            WAERS  LIKE BSIK-WAERS,
          END   OF GB.
    *---- Variable Ueberschriften -
    DATA: BEGIN OF VARUEB1,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB1.
    DATA: BEGIN OF VARUEB2,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB2.
    DATA: VARUEB3(132),
          VARUEB4(132),
          VARTXT1(40),
          VARTXT(40)  TYPE C.
    *---- Variable für Ausgabe der Sonderumsätze----
    DATA: SHBBEZ LIKE T074T-LTEXT.
    DATA: ASUMS  TYPE P.                                        "
    *---- Interne Tabelle für Bezeichnungen der SHBKZ----
    DATA: BEGIN OF BEZSHB OCCURS 10,
            SHBKZ LIKE T074T-SHBKZ,
            LTEXT LIKE T074T-LTEXT,
          END OF BEZSHB.
    *---- Interne Tabelle für Zwischenspeicherung -
    DATA: BEGIN OF BLKEY,
            BUKRS LIKE BSIK-BUKRS,
            BELNR LIKE BSIK-BELNR,
            GJAHR LIKE BSIK-GJAHR,
            BUZEI LIKE BSIK-BUZEI,
          END   OF BLKEY.
    DATA: BEGIN OF RTAGE,
            NTAGE LIKE NTAGE,
            STAGE LIKE STAGE,
            ATAGE LIKE ATAGE,
            UTAGE LIKE UTAGE,
         END   OF RTAGE.
    DATA: BEGIN OF HBSIK OCCURS 10.
            INCLUDE STRUCTURE BSIK.
            INCLUDE STRUCTURE BSEGA.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF HBSIK.
    DATA: BEGIN OF REFBL OCCURS 10.
            INCLUDE STRUCTURE BLKEY.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF REFBL.
    DATA: BEGIN OF HLFB1 OCCURS 10.
            INCLUDE STRUCTURE LFB1.
    DATA: END   OF HLFB1.
    DATA: BEGIN OF HT001 OCCURS 10.
            INCLUDE STRUCTURE T001.
    DATA: END   OF HT001.
    *---- Interne Tabelle für Ausgabe der Obligos -
    DATA: BEGIN OF AOBLIGO OCCURS 12,
            OBART TYPE C,             "Flag für Obligoart 1 = Kontokorrent
                                           "                   2 = SHBKZ
                                      "                   3 = sonstige SHB
            SHBKZ LIKE T074T-SHBKZ,        "SHB-Kennzeichen
            LTEXT LIKE T074T-LTEXT,        "Bezeichnung
            OBLIG TYPE P,                  "Obligobetrag
          END OF AOBLIGO.
    *---- Declarationen für Accessibility /ALV GRID -
    data: ACC_MODE type c.
    Data: UEBTEXT(22) type c.
    Data: UEKTEXT(15)  type c.
    Data: TITTEXT(100) type c.
    Data: DATTEXT(10) type c.
    DATA: BEGIN OF RTAB_ALV OCCURS 30,
          SORTK(1)   TYPE C,             "0 = Summe Gesber
                                         "1 = Summe aller Gesber
                                         "2 = Umsatzdaten
            BUKRS LIKE BSIk-BUKRS,
            lifnr LIKE LFA1-lifnr,
            busab like lfb1-busab,
            SORTL LIKE lfA1-SORTL,
            LAND1 LIKE lfA1-LAND1,
            GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIk-WAERS,
          hwaer like rf140-hwaer,
            RAART like RF140-RAART,        "Rasterart
          shkzg like bsik-shkzg,
          XGUTS TYPE C,                  "Gutschrift
            KUMUM LIKE RF140-KUMUMHW,      "Umsatz
            ANZAH like rf140-anzbthw,      "Anzahlungen
            OPSUM like RF140-gsaldd,       "Offene Posten Summe
            RAST1 like RF140-rast1,        "Rasterfeld 1
            RAST2 like RF140-rast2,        "Rasterfeld 2
            RAST3 like RF140-rast3,        "Rasterfeld 3
            RAST4 like RF140-rast4,        "Rasterfeld 4
            RAST5 like RF140-rast5,        "Rasterfeld 5
            RAST6 like RF140-rast6,        "Rasterfeld 6
          END   OF RTAB_ALV.
    *"General Data
    TYPE-POOLS: SLIS.
    *DATA: BEGIN OF GT_OUTTAB OCCURS 0.
           INCLUDE STRUCTURE rtab_alv.
    *DATA: END OF GT_OUTTAB.
    Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
         G_EXIT_CAUSED_BY_CALLER,
         GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
          G_REPID LIKE SY-REPID,
          G_GRID_TITLE TYPE  LVC_TITLE.
    *"Callback
    *Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
         G_STATUS_SET   TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
    Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
         G_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
         G_TOP_OF_LIST  TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
         G_END_OF_LIST  TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
    *"Variants
    DATA: GS_VARIANT LIKE DISVARIANT,
          G_SAVE.
    Global structure of list
    fieldcatalog
    DATA:   LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    DATA:   GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
    sort
    *DATA:   GT_SORT     TYPE SLIS_T_SORTINFO_ALV.
    events
    *DATA:   GT_EVENTS   TYPE SLIS_T_EVENT.
    *----- Structure for specific color settings -
    *DATA:   COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
           COL_TAB   TYPE SLIS_SPECIALCOL_ALV.
    DATA:   G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
    print
    *DATA:   GS_PRINT    TYPE SLIS_PRINT_ALV.
    *---- FIELD-GROUPS                            -
    FIELD-GROUPS:
              HEADER,
              STAMMDATEN,
              OP-RASTER,
              EINZELPOSTEN.
    INSERT
      LFB1-BUKRS                           " Buchungskreis
    lfB1-BUSAB         " Sachbearbeiter
      LFA1-LIFNR                           " Kontonummer
      SATZART                              " Satzart
      RTAB-SORTK                           " Sortkz fuer Tabelle RTAB
                                           " '0' = normale Eintraege
                                           " '1' = Summeneintraege
      GB                                   " Geschaeftsbereich
                                           " - GB-GSBER
                                           " - GB-WAERS
      RASTERUU         " Kennzeichen fuer Detailposten bzw Raster
    ab hier nur fuer Einzelposten -
      TAGE                                 " Rastertage  fuer Detailposten
      BSIK-UMSKZ                           " Umsatzkennzeichen
      BSIK-BLART                           " Belegart
    BSIK-ZUONR         " Zuordnungsnummer
      BSIK-BELNR                           " Belegnummer
      BSIK-BUZEI                           " Belegzeile
    INTO HEADER.
    INSERT
    Addressdaten
      ADRS-LINE0                           " 1. Zeile Adressenaufbereitung
      ADRS-LINE1                           " 2. "     "
      ADRS-LINE2                           " 3. "     "
      ADRS-LINE3                           " 4. "     "
      ADRS-LINE4                           " 5. "     "
      ADRS-LINE5                           " 6. "     "
      ADRS-LINE6                           " 7. "     "
    ADRS-LINE7         " 8. "     "
    ADRS-LINE8         " 9. "     "
    ADRS-LINE9         " 10."     "
    Umsatzdaten
      C-KUMUM                              " Umsatz
    C-BABZG          " Berechtigt. Abzuege
    C-UABZG          " Unberechtigt. Abzuege
    C-KZINS          " Zinszahlungen
    C-KUMAG          " Kum. Jahresausgleich
    Obligos
      C-SALDO                              " Saldo ohne SHB-Vorgänge
      C-UMKZ1                              "SHBKZ 1
      C-SUMS1                              "Sonderumsatz 1
      C-UMKZ2                              "SHBKZ 2
      C-SUMS2                              "Sonderumsatz 2
      C-UMKZ3                              "SHBKZ 3
      C-SUMS3                              "Sonderumsatz 3
      C-UMKZ4                              "SHBKZ 4
      C-SUMS4                              "Sonderumsatz 4
      C-UMKZ5                              "SHBKZ 5
      C-SUMS5                              "Sonderumsatz 5
      C-UMKZ6                              "SHBKZ 6
      C-SUMS6                              "Sonderumsatz 6
      C-UMKZ7                              "SHBKZ 7
      C-SUMS7                              "Sonderumsatz 7
      C-UMKZ8                              "SHBKZ 8
      C-SUMS8                              "Sonderumsatz 8
      C-UMKZ9                              "SHBKZ 9
      C-SUMS9                              "Sonderumsatz 9
      C-UMKZ10                             "SHBKZ 10
      C-SUMS10                             "Sonderumsatz 10
      C-SONOB                              " Sonst. Obligen
    Limits
      C-AGOBLI                             " Absolutes Gesamtobligo
    Zahlungdaten
      LFB1-ZTERM                           "Zahlungsbedingung
      LFB1-ZAHLS                           "Sperrschlüssel für Zahlung
      LFB1-ZWELS                           "Zahlwege
      LFB1-XVERR                           "Zahlungsverrechnung
      LFB1-WEBTR                           "Wechsellimit
      LFB1-BUSAB                           " Sachbearbeiter
      lfa1-sortl
      lfa1-land1
    INTO STAMMDATEN.
    INSERT
      RTAB-RAART                           "Rasterart
      RTAB-SPERR                           "gesperrte Posten
      RTAB-KUMUM                           "Umsatz
      RTAB-ANZAH                           "Anzahlungen
      RTAB-OPSUM                           "Offene Posten Summe
      RTAB-RAST1                           "Rasterfeld 1
      RTAB-RAST2                           "Rasterfeld 2
      RTAB-RAST3                           "Rasterfeld 3
      RTAB-RAST4                           "Rasterfeld 4
      RTAB-RAST5                           "Rasterfeld 5
      RTAB-RAST6                           "Rasterfeld 6
    INTO OP-RASTER.
    INSERT
      BSIK-BUDAT                           " Buchungsdatum
      BSIK-BLDAT                           " Belegdatum
      BSIK-CPUDT                           " CPU-Datum
    BKPF-USNAM         " User-ID
      BSIK-WAERS                           " Wahrungsschluessel
      BSEGA-NETDT                          " Nettofaelligkeitsdatum
    FAEDE-NETDT        " Nettofaelligkeitsdatum
      BSIK-ZFBDT                           " Zahlungsfristen-Basisdatum
      BSIK-BSCHL                           " Buchungsschluessel
      BSIK-ZLSCH                           " Zahlungsschluessel
    BSIK-MANST         " Mahnstufe
      SHBETRAG                             " Hauswaehrungsbetrag
      BSEGA-DMSHB                          " Hauswaehrungsbetrag
      BSEGA-WRSHB                          " Fremwaehrungsbetrag
    INTO EINZELPOSTEN.
    BEGIN_OF_BLOCK 1.
    *ELECT-OPTIONS:
         GESBER   FOR BSIK-GSBER.
    PARAMETERS:
           MONAT    LIKE RFPDO-DOPRBMON.
    SELECT-OPTIONS:
           KKSALDO2 FOR RFSDO-KOPRSAL2,    "Saldovortrag
           AGOBLIG2 FOR RFSDO-KOPRAGO2.    "Absolutes Obligo
         RGOBLIGO FOR RFSDO-DOPRRGOB.          "Relatives Obligo
    SELECT-OPTIONS:
         LAND     FOR LFA1-LAND1,
         KONTENGR FOR LFA1-KTOKK,
         SACHBEAR FOR LFB1-BUSAB,
           AKONTS   FOR LFB1-AKONT,
           AKONTP   FOR BSIK-HKONT.
    SELECT-OPTIONS:
           BUDAT    FOR BSIK-BUDAT,
           BLDAT    FOR BSIK-BLDAT,
           NETDT    FOR BSEGA-NETDT.
    PARAMETERS:     N_BELEGE    LIKE RFPDO-BPETNBEL
                                       DEFAULT 'X',   "Normale Belege.
                    STAT_BLG    LIKE RFPDO-BPETSBEL.  "Statistische Belege
    END_OF_BLOCK 1.
    *ELECT-OPTIONS:
         BERABZU1 FOR LFC1-BABZG,
         UNBABZU1 FOR LFC1-UABZG,
         ZINSE1   FOR LFC1-KZINS,
         JHRAUSG1 FOR LFC1-KUMAG.
         BERABZUG FOR BEABZUG NO-DISPLAY,       "Berechtigter Abzug
         UNBABZUG FOR UBABZUG NO-DISPLAY,       "Unberechtigter Abzug
         ZINSEN   FOR KUMZINS NO-DISPLAY,       "Kumulierter Zins
         JHRAUSGL FOR JAHRAUG NO-DISPLAY.       "Kumulierter Jahresausgl.
    BEGIN_OF_BLOCK 2.
    PARAMETERS:
           SORTART  LIKE RFPDO1-KOPRSOAR DEFAULT '1',          "Doku
           VERDICHT LIKE RFPDO1-KOPRVERD DEFAULT '1',          "Doku
           RASTVERD LIKE RFPDO1-KOPRRAST DEFAULT '0',          "Doku
           KONZVERS LIKE RFPDO-DOPOKONZ,   "Konzernversion
           XBUKRDAT LIKE RFPDO3-ALLGBUKD DEFAULT 0, "Bukr.daten
           KAUSGABE like rfpdo3-ALLGKAOR.
         SELECTION-SCREEN BEGIN OF LINE.
         SELECTION-SCREEN COMMENT 01(30) TEXT-030.
    PARAMETERS: RART-NET LIKE RFPDO-DOPRRNET DEFAULT 'X'.
         SELECTION-SCREEN COMMENT 33(01) TEXT-028.
    PARAMETERS: RART-SKT LIKE RFPDO-DOPRRSKT DEFAULT 'X'.
         SELECTION-SCREEN COMMENT 35(01) TEXT-028.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS: RART-ALT LIKE RFPDO1-KOPRRALT DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 03(28) TEXT-031.
    SELECTION-SCREEN POSITION POS_HIGH.
    PARAMETERS      RBLDAT   LIKE RFPDO2-KORD10BD.
    SELECTION-SCREEN COMMENT 61(12) TEXT-032.
    SELECTION-SCREEN END OF LINE.
         SELECTION-SCREEN COMMENT 37(01) TEXT-028.
    PARAMETERS: RART-UEB LIKE RFPDO-DOPRRUEB DEFAULT 'X'.
         SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 01(31) TEXT-026.
    PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
         SELECTION-SCREEN COMMENT 35(02) TEXT-027.
    PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '020'.
         SELECTION-SCREEN COMMENT 41(02) TEXT-027.
    PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '040'.
         SELECTION-SCREEN COMMENT 47(02) TEXT-027.
    PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '080'.
         SELECTION-SCREEN COMMENT 53(02) TEXT-027.
    PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '100'.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 01(31) TEXT-029.
    PARAMETERS:  FAKTOR LIKE RFPDO-DOPRFAKT DEFAULT '0'.
    SELECTION-SCREEN COMMENT 35(1) TEXT-028.
    PARAMETERS:  STELLEN LIKE RFPDO-DOPRFAKT DEFAULT '0'.
    SELECTION-SCREEN END OF LINE.
    PARAMETERS: PZUOR    LIKE RFPDO2-DOPRZUOR.
    PARAMETERS: UMSATZKZ LIKE RFPDO1-DOPRSHBO. "DEFAULT 'WSABIMVD'.
    PARAMETERS:
           TITLE       LIKE RFPDO1-ALLGLINE,
           LISTSEP     LIKE RFPDO-ALLGLSEP,
           MIKFICHE    LIKE RFPDO-ALLGMIKF.
    PARAMETERS:
           P_LVAR    LIKE Gs_VARIANT-VARIANT DEFAULT SPACE modif id 508.
    END_OF_BLOCK 2.
    AT SELECTION-SCREEN OUTPUT.
    if acc_mode is initial.
      LOOP AT SCREEN.
        IF SCREEN-GROUP1 = '508'.
          SCREEN-active    = '0'.
          MODIFY SCREEN.
        ENDIF.
    ENDLOOP.
    endif.
    AT SELECTION-SCREEN ON AKONTS.
       Konvertierung der Kontonummer
      LOOP AT AKONTS.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTS-LOW AKONTS-LOW.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTS-HIGH AKONTS-HIGH.
        MODIFY AKONTS.
      ENDLOOP.
    AT SELECTION-SCREEN ON AKONTP.
       Konvertierung der Kontonummer
      LOOP AT AKONTP.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTP-LOW AKONTP-LOW.
        PERFORM ALPHAFORMAT(SAPFS000)
          USING AKONTP-HIGH AKONTP-HIGH.
        MODIFY AKONTP.
      ENDLOOP.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LVAR.
      Gs_VARIANT-REPORT  = SY-REPID.
      Gs_VARIANT-VARIANT = P_LVAR.
      PERFORM F4_FOR_S_LVAR   USING Gs_VARIANT.
      P_LVAR = Gs_VARIANT-VARIANT.
    AT SELECTION-SCREEN.
      IF NOT RASTBIS5 IS INITIAL.
        IF  RASTBIS5 GT RASTBIS4
        AND RASTBIS4 GT RASTBIS3
        AND RASTBIS3 GT RASTBIS2
        AND RASTBIS2 GT RASTBIS1.
        ELSE.
          MESSAGE E379.
        ENDIF.
      ELSE.
        IF NOT RASTBIS4 IS INITIAL.
          IF  RASTBIS4 GT RASTBIS3
          AND RASTBIS3 GT RASTBIS2
          AND RASTBIS2 GT RASTBIS1.
          ELSE.
            MESSAGE E379.
          ENDIF.
        ELSE.
          IF NOT RASTBIS3 IS INITIAL.
            IF  RASTBIS3 GT RASTBIS2
            AND RASTBIS2 GT RASTBIS1.
            ELSE.
              MESSAGE E379.
            ENDIF.
          ELSE.
            IF NOT RASTBIS2 IS INITIAL.
              IF  RASTBIS2 GT RASTBIS1.
              ELSE.
                MESSAGE E379.
              ENDIF.
            ELSE.
            nichts zu tun
            ENDIF.
          ENDIF.
        END

  • Reg: Parameters to add SAP Standard REport

    HI all,
    I want to add extra parameters to sap standard report. how to add it.
    regards
    JK rao

    Hi Janardhan,
    As SAP recommended, you should not change the standard report, if u want to get support for future versions.
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    Consult your ABAPER regarding this.
    I hope this will solve ur problem
    Thank you,
    Purnachandra RM

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