Report for vendor info

hi friends ,
    help me for the following situation in finding the tables and fields requred.
· To created an Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.

Hi Rajesh,
you can go for the tables:
LFA1,   "Vendor Master (General Section)
LFB1 ,  "Vendor Master (Company Code)
LFBK ,  "Vendor Master (Bank Details)
LFM2,   "Vendor Master Record: Purchasing Data
LFB5.   "Vendor master (dunning data)

Similar Messages

  • Report for vendor balances

    Hello,
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    Thanks a lot!

    Hi,
    Go to SAP Menu >Accounting >Accounts Payable >Information System >Reports for Accounts Payable Accounting >Vendor Balances
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    Thanks,
    Nirav

  • SAP QUERY report for vendor line items

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  • V V URGENT Report  for Vendor Aging

    Hi ABAP Gurus,
    I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
    For this i'am using tables BSIK,LFA1.
    Can any body send me the code on this. For this my delivery date is on monday.
    Please help me on this it's very Urgent...
    I will REWARD you the points definitely for those who help me on this.
    my mail id : [email protected]
    waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
    Thanks and Regards,
    Sundeep.

    Hi
    See the report code and modify as per your requirements
    REPORT  zfi_vendor_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsik-belnr,         " Document Number
            xblnr   LIKE bsik-xblnr,         " Ref Doc No
            blart   LIKE bsik-blart,         " Document Type
            zfbdt   LIKE bsik-zfbdt,         " Base Line Date
            zbd1t   LIKE bsik-zbd1t,         " Due date1
            zbd2t   LIKE bsik-zbd2t,         " Due Date2
            zbd3t   LIKE bsik-zbd3t,         " Due Date3
            waers   LIKE bsik-waers,         " Currency
            dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            total1  LIKE bsik-dmbtr,         " Amount in Local Curr
            total2  LIKE bsik-dmbtr,         " Amount in Local Curr
            total3  LIKE bsik-dmbtr,         " Amount in Local Curr
            total4  LIKE bsik-dmbtr,         " Amount in Local Curr
            total5  LIKE bsik-dmbtr,         " Amount in Local Curr
            total6  LIKE bsik-dmbtr,         " Amount in Local Curr
            total   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
           v_date        LIKE bsik-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
            r_date2 FOR bsik-zfbdt,      " Date Range 2
            r_date3 FOR bsik-zfbdt,      " Date Range 3
            r_date4 FOR bsik-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
      CLEAR lfa1-lifnr.
      SELECT lifnr UP TO 1 ROWS
          INTO lfa1-lifnr
          FROM lfa1
          WHERE lifnr IN s_lifnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Vendor Open Items data from BSIK
      SELECT l~lifnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsik
       FROM lfb1 AS l INNER JOIN lfa1 AS l1
                    ON llifnr  = l1lifnr
           INNER JOIN   bsik AS b
             ON llifnr  = blifnr AND
                lbukrs  = bbukrs
             WHERE l~lifnr  IN s_lifnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsik WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsik BY lifnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Vendor#'(015) CENTERED,
             13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsik.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsik-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsik-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsik-dmbtr.
        ENDIF.
        AT END OF lifnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-lifnr = int_bsik-lifnr.
          int_final-name1 = int_bsik-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-lifnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsik BY belnr zfbdt.
      LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr  CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsik-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsik-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsik-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsik-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsik-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsik-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsik-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
               23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    Reward points if useful
    Regards
    Anji

  • Report for Vendors

    Hello Friends,
    I want one report for vendor for which, Opening Balance, Debit and Credit Totals and Closing balance will be showing.
    Additional Fields will be Reconciliation Account, Posting date from 01.05.2007 to 29.02.2008.
    Our financial period is from January to December and as per IT, it is April to March.
    We run the following reports but it doesnt fulfill our criteria
    F.44 - This report does not fulfill the reporting period which i enter
    S_ALR_87012079 - Transaction Figures: Account Balance - this report does not fulfill the opening balance
    Can anyone help pls?
    Regards,
    Jigar

    hiii Jigar.
    Try S_ALR_87012165 I am sure this will help.
    Regards,
    D RANA

  • Agewise Outstanding Report for Vendors report

    Hi All,
    In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details  along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List  which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
    Vendor Code Vendor Name  Due - 30  days  Due - 60  days  Due 90 Days  Due  120 days and more than above
    The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
    Please help me in the above issue.
    Regards
    Vinu

    Hello,
    The following example I have given is for customers.
    The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
    For Customer you go to FDI4, for vendor you go to FKI4 for forms.
    Remaining all are the same.
    Hello,
    Go to transaction code FDI4
    Select Form Type RFFRRD20 Line item analysis
    Give your form name and description
    Structure (Two axis) - as defaulted
    Click on Create
    You will have lead column
    Delete the rows 2, 3 and 4
    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click  (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

  • Standard SAP report for vendor hierarchy

    Hi Gurus,
    Does SAP have standard report for vendor hierarchy?  We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
    Thanks a lot

    Hi,
    Check this link
    http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
    Thanks
    suresh

  • Withholding Tax Report for vendors

    Hello All,
    I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code:  S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form  ??
    Can ppl guide me how is the standard prog related to diff country variants ?
    Big Help required. Thanks
    Shehryar Dahar

    Hi Sehryar,
    In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
    hope this helps you

  • Report for vendors/customers

    In sap can be get a report for vendors/ customers showing debit column and credit column separately
    what is the transaction code for the report
    thanks in advance
    Joseph David

    Hi,
    I am afraid, such report is not available in SAP. I have not seen such a report. You can get it sign wise + and - for debit / credit or H\S  indicator wise. But column wise debit / credit is not available.
    Pl confirm
    Regards,
    Gov

  • Agewise Reports for Vendors - Transaction Code?

    Agewise reports for Vendors are needed.
    What would be the best way and the Transaction code?

    Hi Bhatia,
    Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
    Hope this helps.
    Please assign points as way to say thanks

  • Report for Vendor payment with check no, reference

    Hi Gurus;
    My client issue one cheque against multiple vendor invoices and used F-53 to knockoff vendor invoices against this cheque.
    He enter the check no. in assignment field.
    Now, he want a report for - Which check is used to knockoff (Paid) which invoice.
    Is there any way or report in SAP.
    Thanks in Advance.
    Devendra Singh Chauhan

    Hi Devendra,
    How about using the check register (transaction code S_P99_41000101) and select the radio button 'with items paid'. The report provides details such as check number, payment document, vendor invoice and other relavant details per bank account.
    Ashish

  • This report for Vendor Balance Reconcillation.......

    Hi Seniors,
    Please help me with this issue........i have to develope a New report Vendor balance Reconcillation ......Using the Standard report S_ALR_87012082 vendor balances in local currency.....it should be same like this Standard report but this Report is not Designed to give Line Items Because it has Picked up the Data only from few tables like LFA1 LFB1 LFC3.....which give Direct Balances in these tables......But i have Developed a report to Some Extent....But Finding it Difficult in Adding a Special GL Date which is Reflecting in the LFC3 Table....I have to Keep a Check Box Special GL balances in the Selection-Screen when when ever i select Special GL Balances indicator ....Date from LFC3
    should be Selected and Addred to the Final in the Internal Table....I have Written a program .......Based on GSBER And LIFNR SUBTOTALS.....I have to Add this New check box in this Slection-Screen.....this report should be same like this Standard Report....S_ALR_87012082...the Program for this Report is RFKSLD00...please tel me the logic or help me with the Modification my below Report.....If i am not clear please reply me back...
    waiting for your replys...
    Thank you...
    *& Report  ZVENDOR_BALANCES
    REPORT  ZMM_PO_CHECKLIST.
    TYPE-POOLS : SLIS.
    DATA:   it_fcat    TYPE slis_t_fieldcat_alv,
            wa_fcat    LIKE LINE OF it_fcat,
            lt_top_of_page TYPE slis_t_listheader,
            ls_layout      TYPE slis_layout_alv,
            gt_events      TYPE slis_t_event.
    TYPES : BEGIN OF TY_BSEG,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
              GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
            END OF TY_BSEG,
            BEGIN OF TY_LFA1,
              LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
            END OF TY_LFA1,
            BEGIN OF TY_LFC1,
              LIFNR TYPE LFC1-LIFNR,
              BUKRS TYPE LFC1-BUKRS,
              GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
            END OF TY_LFC1,
            BEGIN OF TY_BKPF,
              BUKRS TYPE BKPF-BUKRS,
              BELNR TYPE BKPF-BELNR,
              GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
            END OF TY_BKPF,
         BEGIN OF it_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF it_bsak,
            BEGIN OF it_skat,
                  spras TYPE skat-spras,
                  saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
            END OF it_skat,
          BEGIN OF TY_ITAB,
              GSBER  TYPE BSEG-GSBER,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              DH TYPE BSEG-WRBTR,
              DS TYPE BSEG-WRBTR,
              HS   TYPE BSEG-WRBTR,
              BAL  TYPE BSEG-WRBTR,
              FLAG TYPE C,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              UM(15) TYPE P DECIMALS 2,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                     bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_ITAB,
            BEGIN OF TY_TEMP,
              LIFNR  TYPE BSEG-LIFNR,
                        GSBER  TYPE BSEG-GSBER,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              HS       TYPE BSEG-WRBTR,
              BAL      TYPE BSEG-WRBTR,
              FLAG TYPE C,
             FLAG TYPE C,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
           bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
           umskz TYPE bsak-umskz,
           augdt TYPE bsak-augdt,
           augbl TYPE bsak-augbl,
           zuonr TYPE bsak-zuonr,
           gjahr TYPE bsak-gjahr,
           belnr TYPE bsak-belnr,
           buzei TYPE bsak-buzei,
           budat TYPE bsak-budat,
           bldat TYPE bsak-bldat,
           xblnr TYPE bsak-xblnr,
           blart TYPE bsak-blart,
           monat TYPE bsak-monat,
           bschl TYPE bsak-bschl,
           shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
           dmbtr TYPE bsak-dmbtr,
           wrbtr TYPE bsak-wrbtr,
           sgtxt TYPE bsak-sgtxt,
           saknr TYPE bsak-saknr,
           hkont TYPE bsak-hkont,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_TEMP.
    DATA : IT_BSEG TYPE STANDARD TABLE OF TY_BSEG WITH HEADER LINE,
           IT_LFA1 TYPE STANDARD TABLE OF TY_LFA1 WITH HEADER LINE,
           IT_LFC1 TYPE STANDARD TABLE OF TY_LFC1 WITH HEADER LINE,
           IT_BKPF TYPE STANDARD TABLE OF TY_BKPF WITH HEADER LINE,
          IT_BSIK TYPE STANDARD TABLE OF TY_BSIK WITH HEADER LINE,
          IT_BSAK TYPE STANDARD TABLE OF TY_BSAK WITH HEADER LINE,
          IT_BSIP TYPE STANDARD TABLE OF TY_BSIP WITH HEADER LINE,
           IT_SKAT TYPE STANDARD TABLE OF IT_SKAT WITH HEADER LINE,
           IT_ITAB TYPE STANDARD TABLE OF TY_ITAB WITH HEADER LINE,
           IT_TEMP TYPE STANDARD TABLE OF TY_TEMP WITH HEADER LINE.
           TABLES : BSEG, LFA1, LFC1, BKPF ,SKAT.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE T001.
    SELECT-OPTIONS: Vendor FOR BSEG-LIFNR OBLIGATORY.
    PARAMETERS : CoCd LIKE BSEG-BUKRS  OBLIGATORY.
    PARAMETERS : Fiscal LIKE BSEG-GJAHR OBLIGATORY.
    SELECT-OPTIONS : Period FOR BKPF-MONAT .
    *SELECT-OPTIONS : b_monate for rfsdo-allgbmon          "Berichtsperioden
              no-extension,
    *SELECT-OPTIONS: SO_LIFNR FOR BSEG-LIFNR.
                   SO_BELNR FOR BSEG-BELNR.
    SELECTION-SCREEN END OF BLOCK B1.
    PERFORM DATA_RETRIVE.
    *PERFORM SUB_MOVE_DATA.
    **PERFORM SUB_FETCH_EXTRA_DATA.
    **PERFORM SUB_MOVE_EXTRA_DATA.
    PERFORM SUB_CALC.
    PERFORM SUB_FIELDCAT.
    PERFORM SUB_DISPLAY.
    *&      Form  DATA_RETRIVE
          text
    -->  p1        text
    <--  p2        text
    form DATA_RETRIVE .
    SELECT LIFNR BUKRS BELNR GJAHR SHKZG GSBER DMBTR WRBTR SGTXT BUZEI
           BUZID AUGDT AUGCP AUGBL BSCHL KOART UMSKZ ZUONR SAKNR HKONT
           FROM BSEG INTO TABLE IT_BSEG
           WHERE LIFNR IN vendor AND BUKRS = CoCd AND GJAHR = Fiscal.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR LAND1 NAME1
           FROM LFA1 INTO TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR BUKRS GJAHR UMSAV
           FROM LFC1 INTO TABLE IT_LFC1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT BUKRS BELNR GJAHR BLART BUDAT BLDAT MONAT USNAM XBLNR
           FROM BKPF INTO TABLE IT_BKPF FOR ALL ENTRIES IN IT_BSEG
           WHERE MONAT IN Period AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR AND BELNR = IT_BSEG-BELNR.
    ENDIF.
    LOOP AT IT_BSEG.
    IT_ITAB-LIFNR = IT_BSEG-LIFNR.
    IT_ITAB-BUKRS = IT_BSEG-BUKRS.
    IT_ITAB-BELNR = IT_BSEG-BELNR.
    IT_ITAB-GJAHR = IT_BSEG-GJAHR.
    IT_ITAB-SHKZG = IT_BSEG-SHKZG.
    IT_ITAB-GSBER = IT_BSEG-GSBER.
    IT_ITAB-DMBTR = IT_BSEG-DMBTR.
    IT_ITAB-WRBTR = IT_BSEG-WRBTR.
    IT_ITAB-SGTXT = IT_BSEG-SGTXT.
    IT_ITAB-BUZEI = IT_BSEG-BUZEI.
    IT_ITAB-BUZID = IT_BSEG-BUZID.
    IT_ITAB-AUGDT = IT_BSEG-AUGDT.
    IT_ITAB-AUGCP = IT_BSEG-AUGCP.
    IT_ITAB-AUGBL = IT_BSEG-AUGBL.
    IT_ITAB-BSCHL = IT_BSEG-BSCHL.
    IT_ITAB-KOART = IT_BSEG-KOART.
    IT_ITAB-UMSKZ = IT_BSEG-UMSKZ.
    IT_ITAB-ZUONR = IT_BSEG-ZUONR.
    IT_ITAB-SAKNR = IT_BSEG-SAKNR.
    IT_ITAB-HKONT = IT_BSEG-HKONT.
    READ TABLE IT_LFA1 WITH KEY LIFNR = IT_ITAB-LIFNR.
      IF SY-SUBRC = 0.
      IT_ITAB-LAND1 = IT_LFA1-LAND1.
      IT_ITAB-NAME1 = IT_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_LFC1 WITH KEY LIFNR = IT_ITAB-LIFNR
                                BUKRS = IT_ITAB-BUKRS
                                GJAHR = IT_ITAB-GJAHR
                                BINARY SEARCH.
      IF SY-SUBRC = 0.
      IT_ITAB-UMSAV = IT_LFC1-UMSAV.
      ENDIF.
    READ TABLE IT_BKPF WITH KEY BUKRS = IT_ITAB-BUKRS
                                BELNR = IT_ITAB-BELNR
                                GJAHR = IT_ITAB-GJAHR.
    IF SY-SUBRC = 0.
    IT_ITAB-BLART = IT_BKPF-BLART.
    IT_ITAB-BUDAT = IT_BKPF-BUDAT.
    IT_ITAB-BLDAT = IT_BKPF-BLDAT.
    IT_ITAB-MONAT = IT_BKPF-MONAT.
    IT_ITAB-USNAM = IT_BKPF-USNAM.
    IT_ITAB-XBLNR = IT_BKPF-XBLNR.
    ENDIF.
    APPEND IT_ITAB.
    CLEAR  IT_ITAB.
    ENDLOOP.
    endform.                    " DATA_RETRIVE
    *&      Form  SUB_CALC
          text
    -->  p1        text
    <--  p2        text
    form SUB_CALC .
    *SORT IT_ITAB BY LIFNR GSBER GJAHR.
    *LOOP AT IT_ITAB.
    *IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
    *ENDIF.
    *CLEAR IT_ITAB-DMBTR_S.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
    *IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-DMBTR.
    *MODIFY IT_ITAB.
    *CLEAR IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
      IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
      ENDIF.
      MODIFY IT_ITAB.
    *ENDLOOP.
      LOOP AT IT_ITAB.
        IF IT_ITAB-SHKZG = 'S'.
            IT_ITAB-DMBTR_S  = IT_ITAB-DMBTR .
        ELSE.
        IF IT_ITAB-SHKZG = 'H'.
          IT_ITAB-DMBTR_H  = IT_ITAB-DMBTR.
          ENDIF.
        ENDIF.
       IT_ITAB-DMBTR = ''.
        MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_ITAB.
      ENDLOOP.
    *MOVE CORRESPONDING IT_LFC1-UMSAV = IT_ITAB-UMSAV.
      SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-HS = IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S.
           IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S HS
                                                    FLAG BAL.
      CLEAR IT_ITAB.
    ENDLOOP.
    *LOOP AT IT_ITAB.
    **IF IT_ITAB-MONAT = ''.
      DELETE IT_ITAB[] WHERE MONAT = ''.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    LOOP AT IT_ITAB.
       AT END OF GSBER.
         SUM.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
           IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
           IT_ITAB-HS   = IT_ITAB-DMBTR_S - IT_ITAB-DMBTR_H.
           IT_ITAB-BAL  = IT_ITAB-UMSAV - IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S  HS
                                                    FLAG BAL.
       ENDAT.
      CLEAR IT_ITAB.
    ENDLOOP.
      LOOP AT IT_ITAB.
        AT END OF GSBER.
          SUM.
          IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
          IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
          IT_ITAB-DH = IT_ITAB-DMBTR_H.
          IT_ITAB-DS = IT_ITAB-DMBTR_S.
            IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
            IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
            IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
            IT_ITAB-BAL = IT_ITAB-UMSAV + ( IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S ).
          MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DH DS
                                                     FLAG BAL.
        ENDAT.
       CLEAR IT_ITAB.
      ENDLOOP.
    DELETE IT_ITAB[] WHERE FLAG <> 'X'.
    SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
       MOVE-CORRESPONDING IT_ITAB TO IT_TEMP.
       APPEND IT_TEMP.
    ENDLOOP.
    REFRESH IT_ITAB.
    SORT IT_TEMP BY LIFNR GSBER.
    LOOP AT IT_TEMP.
       MOVE-CORRESPONDING IT_TEMP TO IT_ITAB.
       APPEND IT_ITAB.
       CLEAR IT_ITAB.
       AT END OF LIFNR.
         SUM.
         IT_TEMP-FLAG = ''.
         MODIFY IT_TEMP INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S FLAG.
         MOVE-CORRESPONDING IT_ITEMP TO IT_ITAB.
         IT_ITAB-LIFNR = ''.
         IT_ITAB-NAME1 = ''.
         IT_ITAB-BELNR = ''.
         IT_ITAB-BUKRS = ''.
         IT_ITAB-GJAHR = ''.
         IT_ITAB-GSBER = ''.
         IT_ITAB-UMSAV = '0000'.
         IT_ITAB-DMBTR_H = IT_TEMP-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_TEMP-DMBTR_S.
         IT_ITAB-BAL = IT_TEMP-DMBTR_H - IT_TEMP-DMBTR_S.
         IT_ITAB-FLAG = 'Y'.
         IT_ItAB-CTR = IT_TEMO-CTR.
         APPEND IT_ITAB.
       ENDAT.
       IF IT_ITAB-FLAG = 'Y'.
         it_itab-line_color = 'C600'.
         MODIFY IT_ITAB.
       ENDIF.
       CLEAR IT_TEMP.
    ENDLOOP.
    LOOP AT IT_ITAB WHERE FLAG = 'Y'.
         it_itab-line_color = 'C602'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    loop at it_itab WHERE FLAG  = ''.
         it_itab-line_color = 'C103'.
         IT_ITAB-LINE_CTR = 'C103'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    PERFORM SUB_CALC_1.
    endform.                    " SUB_CALC
    *&      Form  SUB_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_FIELDCAT .
      WA_FCAT-FIELDNAME = 'LIFNR'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor No'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'NAME1'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor Name'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BELNR'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SAP Document No'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BLDAT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Doc Date'. "'FISCAL YEAR'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR wa_fcat.
      WA_FCAT-FIELDNAME = 'GSBER'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'BusA'. "'BUSINESS AREA'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'UMSAV'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Balance Carry Forward'. "'BAL  CARRIED FORWARD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'FLAG'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'FLAG'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SHKZG'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SHKZG'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_S'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Credit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_H'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Debit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'MONAT'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'PERIOD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DH'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DH'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DS'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DS'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'BAL'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Accumlated Bal'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SGTXT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Text'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      ls_layout-info_fieldname = 'LINE_COLOR'.
    ENDFORM.                    " SUB_FIELDCAT
    *&      Form  SUB_DISPLAY
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_DISPLAY .
      IF NOT IT_ITAB[] IS INITIAL.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            I_CALLBACK_PROGRAM = 'SY-REPID'
            IT_FIELDCAT        = IT_FCAT
            I_SAVE             = 'A'
            is_layout          = ls_layout
          TABLES
            T_OUTTAB           = IT_ITAB
          EXCEPTIONS
            PROGRAM_ERROR      = 1
            OTHERS             = 2.
        IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDIF.
    ENDFORM.                    " SUB_DISPLAY
    *&      Form  SUB_CALC_1
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_CALC_1 .
      LOOP AT IT_ITAB WHERE FLAG = 'Y'.
          it_itab-line_color = 'C603'.
          MODIFY IT_ITAB INDEX SY-TABIX.
          CLEAR IT_ITAB.
      ENDLOOP.
    ENDFORM.                    " SUB_CALC_1

    This is the Report which i am trying to do....please help me with this Report....
    *& Report  ZVENDOR_RECONCILLATION
    REPORT  ZVENDOR_RECONCILLATION.
    *ALV
    TYPE-POOLS: SLIS.
    *TYPE-POOLS icon.
    DATA: It_SORT TYPE SLIS_T_SORTINFO_ALV ."WITH HEADER LINE.
    DATA: TOP TYPE slis_t_listheader,
          END TYPE slis_t_listheader,
          EVENTS TYPE slis_t_event.
    DATA : NAME1 LIKE T001W-NAME1,
          WERKS LIKE T001W-WERKS  .
    DATA : T_KEY TYPE SLIS_KEYINFO_ALV.
    DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          LAYOUT TYPE SLIS_LAYOUT_ALV OCCURS 1 WITH HEADER LINE ,
          LCAT TYPE SLIS_FIELDCAT_ALV.
    TABLES : BSAK , BSIK , LFC1 , LFC3 , LFA1.
    *INTERNAL TABLE
    DATA: BEGIN OF sd_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF sd_bsak.
    DATA: BEGIN OF sd_bsik,
            bukrs TYPE bsik-bukrs,
            lifnr TYPE bsik-lifnr,
            umsks TYPE bsik-umsks,
            umskz TYPE bsik-umskz,
            augdt TYPE bsik-augdt,
            augbl TYPE bsik-augbl,
            zuonr TYPE bsik-zuonr,
            gjahr TYPE bsik-gjahr,
            belnr TYPE bsik-belnr,
            buzei TYPE bsik-buzei,
            budat TYPE bsik-budat,
            bldat TYPE bsik-bldat,
            xblnr TYPE bsik-xblnr,
            blart TYPE bsik-blart,
            monat TYPE bsik-monat,
            bschl TYPE bsik-bschl,
            zumsk TYPE bsik-zumsk,
            shkzg TYPE bsik-shkzg,
            gsber TYPE bsik-gsber,
            dmbtr TYPE bsik-dmbtr,
            wrbtr TYPE bsik-wrbtr,
            sgtxt TYPE bsik-sgtxt,
            saknr TYPE bsik-saknr,
            hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
          END OF sd_bsik.
    DATA: BEGIN OF it_lfa1,
            lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
          END OF it_lfa1.
    DATA: BEGIN OF sd_lfc1,
            lifnr TYPE lfc1-lifnr,
            bukrs TYPE lfc1-bukrs,
            gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
          END OF sd_lfc1.
    DATA: BEGIN OF sd_lfc3,
            lifnr TYPE lfc3-lifnr,
            bukrs TYPE lfc3-bukrs,
            gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
          END OF sd_lfc3.
    *FINAL INTERNAL TABLE DECLARATION
    DATA: BEGIN OF IT_FINAL,
            gsber TYPE bsak-gsber,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
            DMBTR_S  TYPE BSAK-DMBTR,
            DMBTR_H  TYPE BSAK-DMBTR,
            DS       TYPE P DECIMALS 2,
            DH       TYPE P DECIMALS 2,
            SUB      TYPE P DECIMALS 2,
            ADD      TYPE P DECIMALS 2,
            BAL      TYPE P DECIMALS 2,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    END OF IT_FINAL.
    DATA: BEGIN OF SD_FINAL,
            lifnr TYPE bsak-lifnr,
            bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
                   bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    line_color(4) TYPE c,
    END OF SD_FINAL.
    DATA IT_STD_BSAK  LIKE TABLE OF SD_BSAK  WITH HEADER LINE.
    DATA IT_STD_BSIK  LIKE TABLE OF SD_BSIK  WITH HEADER LINE.
    DATA IT_STD_LFA1  LIKE TABLE OF IT_LFA1  WITH HEADER LINE.
    DATA IT_STD_LFC1  LIKE TABLE OF SD_LFC1  WITH HEADER LINE.
    DATA IT_STD_LFC3  LIKE TABLE OF SD_LFC3  WITH HEADER LINE.
    DATA IT_STD_FINAL  LIKE TABLE OF IT_FINAL  WITH HEADER LINE.
    DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
    *SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
    PARAMETERS:  P_BUKRS LIKE BSAK-BUKRS OBLIGATORY,
                 P_GJAHR LIKE BSAK-GJAHR OBLIGATORY.
               P_EBELN LIKE EKPO-EBELN .
    *PARAMETER: PA_RPT AS CHECKBOX DEFAULT 'X'.
    SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
    SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
    SELECTION-SCREEN END OF BLOCK HEADER.
    START-OF-SELECTION.
      SET PF-STATUS 'STATUS'.
      PERFORM DATA_RETRIVAL.
      PERFORM FIELD.
      PERFORM SORT USING IT_SORT.
      PERFORM EVENTS USING EVENTS.
    PERFORM EVENTS_1 USING EVENTS.
    PERFORM HEADER USING TOP.
      PERFORM LAYOUT.
      PERFORM DISPLAY.
      END-OF-PAGE.
    *&      Form  DATA_RETRIVAL
         text
    -->  p1        text
    <--  p2        text
    FORM DATA_RETRIVAL .
      SELECT BUKRS  LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
             MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
        FROM BSAK INTO TABLE IT_STD_BSAK
        WHERE BUKRS = P_BUKRS
              AND GJAHR = P_GJAHR AND ZUMSK = ''
        AND LIFNR IN S_LIFNR
        AND MONAT IN S_MONAT.
      IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
               BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
        FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
        WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR AND ZUMSK = ''.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR NAME1
               FROM LFA1  INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR ERDAT USNAM UMSAV
               FROM LFC1  INTO TABLE IT_STD_LFC1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR SHBKZ SALDV SOLLL HABNL
               FROM LFC3  INTO TABLE IT_STD_LFC3 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
      LOOP AT IT_STD_BSAK.
        IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
    READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
      IF SY-SUBRC = 0.
        IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_STD_LFC1 WITH KEY  LIFNR = IT_STD_FINAL-LIFNR
                                     BUKRS = IT_STD_FINAL-BUKRS
                                     GJAHR = IT_STD_FINAL-GJAHR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-ERDAT = IT_STD_LFC1-ERDAT.
          IT_STD_FINAL-USNAM = IT_STD_LFC1-USNAM.
          IT_STD_FINAL-UMSAV = IT_STD_LFC1-UMSAV.
        ENDIF.
    *READ TABLE IT_STD_LFC3 WITH KEY LIFNR = IT_STD_FINAL-LIFNR
                                   BUKRS = IT_STD_FINAL-BUKRS
                                   GJAHR = IT_STD_FINAL-GJAHR.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_BSIK.
    IF SY-SUBRC = 0.
        IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
        IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
        ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_LFC3.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
       APPEND IT_STD_FINAL.
       CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
        IF IT_STD_FINAL-SHKZG = 'S'.
            IT_STD_FINAL-DMBTR_S  = IT_STD_FINAL-DMBTR.
        ELSE.
        IF IT_STD_FINAL-SHKZG = 'H'.
          IT_STD_FINAL-DMBTR_H  = IT_STD_FINAL-DMBTR.
          ENDIF.
        ENDIF.
        IT_STD_FINAL-DMBTR = ''.
        MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
      LOOP AT IT_STD_LFC3.
    *AT NEW LIFNR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-LIFNR = IT_STD_LFC3-LIFNR.
          IT_STD_FINAL-BUKRS = IT_STD_LFC3-BUKRS.
          IT_STD_FINAL-GJAHR = IT_STD_LFC3-GJAHR.
          IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
          IT_STD_FINAL-UMSAV = IT_STD_LFC3-SALDV.
          IT_STD_FINAL-DMBTR_S = IT_STD_LFC3-SOLLL.
          IT_STD_FINAL-DMBTR_H = IT_STD_LFC3-HABNL.
        ENDIF.
    *ENDAT.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
         IT_STD_FINAL-DS  = IT_STD_FINAL-DMBTR_S.
         IT_STD_FINAL-DH  = IT_STD_FINAL-DMBTR_H.
         IT_STD_FINAL-SUB = ( IT_STD_FINAL-DS ) - ( IT_STD_FINAL-DH ).
         IT_STD_FINAL-ADD =  ( IT_STD_FINAL-UMSAV ) + ( IT_STD_FINAL-SUB ).
    MODIFY IT_STD_FINAL.
    ENDLOOP.
    ENDFORM.                    " DATA_RETRIVAL
    *&      Form  FIELD
         text
    -->  p1        text
    <--  p2        text
    form FIELD .
      LCAT-FIELDNAME = 'LIFNR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor No'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'NAME1'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor Name'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GJAHR'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Fiscal Year'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GSBER'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'BussArea'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'SHBKZ'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'S G/L'.
      LCAT-REF_TABNAME = 'LFC3'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'UMSAV'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Bal Carry Forward'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_S'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Debit Balanace'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_H'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Credit Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'ADD'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Accumulated Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_S'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_H'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'ADD'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    endform.                    " FIELD
    *&      Form  DISPLAY
         text
    -->  p1        text
    <--  p2        text
    form DISPLAY .
      CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 , IT_STD_LFC1, IT_STD_LFC3.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
    I_INTERFACE_CHECK                = ' '
    I_BYPASSING_BUFFER                = ' '
    I_BUFFER_ACTIVE                  = ' '
        I_CALLBACK_PROGRAM                = SY-REPID
    I_CALLBACK_PF_STATUS_SET          = 'STATUS '
    I_CALLBACK_USER_COMMAND          = ' '
    I_CALLBACK_TOP_OF_PAGE            = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE      = ' '
    I_CALLBACK_HTML_END_OF_LIST      = ' '
    I_STRUCTURE_NAME                  =
    I_BACKGROUND_ID                  = ' '
    I_GRID_TITLE                      =
    I_GRID_SETTINGS                  =
        IS_LAYOUT                        = LAYOUT
        IT_FIELDCAT                      = FIELDCAT[]
    IT_EXCLUDING                      =
    IT_SPECIAL_GROUPS                =
          IT_SORT                          = IT_SORT
    IT_FILTER                        =
    IS_SEL_HIDE                      =
    I_DEFAULT                        = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        =
        IT_EVENTS                        = EVENTS
    IT_EVENT_EXIT                    =
    IS_PRINT                          =
    IS_REPREP_ID                      =
    I_SCREEN_START_COLUMN            = 0
    I_SCREEN_START_LINE              = 0
    I_SCREEN_END_COLUMN              = 0
    I_SCREEN_END_LINE                = 0
    I_HTML_HEIGHT_TOP                = 0
    I_HTML_HEIGHT_END                = 0
    IT_ALV_GRAPHICS                  =
    IT_HYPERLINK                      =
    IT_ADD_FIELDCAT                  =
    IT_EXCEPT_QINFO                  =
    IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER          =
    ES_EXIT_CAUSED_BY_USER            =
        TABLES
       t_outtab                          = IT_CHARG
          t_outtab                          = IT_STD_FINAL
    EXCEPTIONS
    PROGRAM_ERROR                    = 1
    OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "DISPLAY
    *&      Form  EVENTS
         text
    -->  p1        text
    <--  p2        text
    form EVENTS USING P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      ls_event-name = 'TOP_OF_PAGE'.
      ls_event-form = 'TOP_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    endform.                    " EVENTS
    *&      Form  TOP_OF_PAGE
         text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = TOP.
    ENDFORM.                    "TOP_OF_PAGE
    **&      Form  SORT
         text
         -->P_IT_SORT  text
    form SORT  using    p_sort TYPE SLIS_T_SORTINFO_ALV.
      DATA : LT_SORT TYPE slis_sortinfo_alv.
      LT_SORT-fieldname = 'LIFNR'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'GSBER'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
      LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'UMSAV'.
      LT_SORT-tabname = 'IT_LFC3'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
    endform.                    " SORT
    *&      Form  LAYOUT
         text
    -->  p1        text
    <--  p2        text
    form LAYOUT .
    LAYOUT-ZEBRA = 'X'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      APPEND LAYOUT." TO LAYOUT.
    endform.                    " LAYOUT
    *&      Form  EVENTS_1
         text
         -->P_EVENTS  text
    FORM EVENTS_1  USING    P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      WRITE: SY-UNAME.
      ls_event-name = 'END_OF_PAGE'.
      ls_event-form = 'END_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    ENDFORM.                    " EVENTS_1
    waiting for ur reply...

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    Check the IMG activity documentation for the following.
    SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
    SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
    Also read the RFKABL00 program documentation.

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