Report Taking long time in QA system

Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
****    Internal table declaration starts.
***    To Store Vendor clearing Document.
***    Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
       XBLNR LIKE BSAK-XBLNR,
       LIFNR LIKE REGUH-LIFNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK.
***    Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK_LIFNR.
***    Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
       PRCTR LIKE BSEG-PRCTR,
       BELNR LIKE BSAK-BELNR,
       GJAHR LIKE BSAK-GJAHR,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       HKONT LIKE BSEG-HKONT,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       END OF I_BSAK_PRCTR.
***  Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
***    To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
       BELNR LIKE BSEG-BELNR,
       GJAHR LIKE BSEG-GJAHR,
       BUZEI LIKE BSEG-BUZEI,
       HKONT LIKE BSEG-HKONT,
       SHKZG LIKE BSEG-SHKZG,
       DMBTR LIKE BSEG-DMBTR,
       PRCTR LIKE BSEG-PRCTR,
       LIFNR LIKE REGUH-LIFNR,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR LIKE BSAK-XBLNR,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       NAME1 LIKE LFA1-NAME1,
       END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
      PRCTR LIKE BSEG-PRCTR,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BUZEI LIKE BSEG-BUZEI,
      HKONT LIKE BSEG-HKONT,
      SHKZG LIKE BSEG-SHKZG,
      DMBTR LIKE BSEG-DMBTR,
      LIFNR LIKE REGUH-LIFNR,
      AUGDT LIKE BSAK-AUGDT,
      AUGBL LIKE BSAK-AUGBL,
      XBLNR LIKE BSAK-XBLNR,
      XBLNR1 LIKE BSAK-XBLNR,
      BLDAT LIKE BSAK-BLDAT,
      BLART LIKE BSAK-BLART,
      NAME1 LIKE LFA1-NAME1,
      END OF I_BSEG_COPY.
***    To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
      SAKNR LIKE SKAT-SAKNR,
      TXT50 LIKE SKAT-TXT50,
      END OF I_SKAT.
***   To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
      LIFNR LIKE LFA1-LIFNR,
      NAME1 LIKE LFA1-NAME1,
      KTOKK LIKE LFA1-KTOKK,
      END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
***  End of Internal table declaration.
***  Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
***  Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
      TO_LAUFDT LIKE REGUH-LAUFD,
      COL,
      HEADING(80),
      HEADING1(10),
      HEADING2(80),
      AUTH_RESTRICT,
      G_DETAIL,
      G_SORTV,
      G_SORTP,
      G_SORTC,
      G_FLAG,
      V_XBLNR LIKE BSAK-XBLNR,
      V_UCOMM LIKE SY-UCOMM,
      V_AUGBL LIKE BSAS-AUGBL,
      V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
       AUGBL LIKE BSAK-AUGBL,
       END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
      DYNNUM   TYPE SY-DYNNR,
      DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
      FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
      VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE  DDSHRETVAL OCCURS 0 WITH HEADER LINE.
***  Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR  FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
***  Initialization.
INITIALIZATION.
  TXT_PD = 'Payment Date'.
  TXT_TO = 'to' .
  G_SORTC = 'X'.
***  At selection-screen.
AT SELECTION-SCREEN.
  FR_LAUFDT =  P_LAUFDF.
  IF P_LAUFDT IS INITIAL.
    TO_LAUFDT = FR_LAUFDT.
  ELSE.
    IF P_LAUFDT LT P_LAUFDF.
      MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
    ENDIF.
    TO_LAUFDT = P_LAUFDT.
  ENDIF.
***  Heading.
  WRITE FR_LAUFDT TO HEADING1.
  WRITE TO_LAUFDT TO HEADING2.
  IF HEADING1 <> HEADING2.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
  ELSE.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 INTO HEADING2 SEPARATED BY SPACE.
  ENDIF.
***  Start of selection.
START-OF-SELECTION.
  G_DETAIL = 'X'.
  PERFORM GET_DATA.
  PERFORM MODIFY_ITAB.                          "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
  IF CHK_REC = 'X'.
    LOOP AT I_BSAK.
      SELECT SINGLE BELNR
      INTO   V_BELNR
      FROM   BSAS
      WHERE  BUKRS = C_BUKRS
        AND  HKONT = '0000002012'
        AND  BELNR = I_BSAK-AUGBL
        AND  BUDAT = I_BSAK-AUGDT
        AND  BELNR IN S_BELNR.               " For displaying only reconciled items.
**** End of Addition By Rajesh *****
      IF SY-SUBRC <> 0.
        DELETE I_BSAK.
      ENDIF.
    ENDLOOP.
  ENDIF.
*** End Of Addition By Samir ***
  LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
    APPEND: I_BSAK_LIFNR.
    CLEAR:  I_BSAK_LIFNR.
  ENDLOOP.
  LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
    I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
    APPEND: I_BSAK_PRCTR.
    CLEAR:  I_BSAK_PRCTR.
  ENDLOOP.
*loop at i_bseg.
*   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
  PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
  CASE SY-UCOMM.
    WHEN 'EXPA'.
      G_DETAIL = 'X'.
    WHEN 'COLL'.
      CLEAR G_DETAIL.
    WHEN 'SORTV'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTV'.
      G_SORTV = 'X'.
      CLEAR G_SORTP.
      CLEAR G_SORTC.
    WHEN 'SORTC'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTC'.
      CLEAR G_SORTV.
      CLEAR G_SORTP.
      G_SORTC = 'X'.
    WHEN 'SORTP'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTP'.
      CLEAR G_SORTV.
      CLEAR G_SORTC.
      G_SORTP = 'X'.
  ENDCASE.
  PERFORM DISPLAY_OUTPUT.
*perform write_data.
***  To get the header text in the output.
TOP-OF-PAGE.
  PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
  PERFORM TOP_OF_PAGE.
*&      Form  GET_DATA
*       text
*  -->  p1        text
*  <--  p2        text
FORM GET_DATA .
  SY-LSIND = 0.
  P_RWBTR = P_RWBTR * -1.
  REFRESH I_BSAK_INIT.
  CLEAR I_BSAK_INIT.
  SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
          B~KTOKK B~NAME1
            FROM REGUH AS A INNER JOIN LFA1 AS B
            ON   A~LIFNR = B~LIFNR
            INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
            WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
                  A~XVORL <> 'X' AND
                  A~ZBUKR = C_BUKRS  AND
                  A~LIFNR IN S_LIFNR AND
                  A~RZAWE = 'X' AND
                  A~RWBTR LE P_RWBTR AND
                  B~KTOKK IN S_KTOKK.
  IF SY-SUBRC <> 0.
    MESSAGE 'Records Not Found' TYPE 'I'.
    LEAVE LIST-PROCESSING.
  ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
  IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS  AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
  ENDIF.
***  Selecting all line item records from BSEG table.
  IF I_BSAK[] IS NOT INITIAL.
    SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
           FROM BSEG
           INTO CORRESPONDING FIELDS OF TABLE I_BSEG
           FOR ALL ENTRIES IN I_BSAK
           WHERE BUKRS = C_BUKRS      AND
                 BELNR = I_BSAK-BELNR AND
                 GJAHR = I_BSAK-GJAHR AND
                 BELNR <> I_BSAK-AUGBL AND
                 KOART <> 'K'.
  ENDIF.
***  Selecting gl account name from SKAT table.
  IF I_BSEG[] IS NOT INITIAL.
    SELECT SAKNR TXT50
           FROM SKAT
           INTO CORRESPONDING FIELDS OF TABLE I_SKAT
           FOR ALL ENTRIES IN I_BSEG
           WHERE SPRAS = 'E'     AND
                 KTOPL = C_BUKRS AND
                 SAKNR = I_BSEG-HKONT.
  ENDIF.
  SORT I_BSAK BY BELNR.
  SORT I_BSAK_INIT BY VBLNR.
  SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
  LOOP AT I_BSAK.
    I_BSAK-XBLNR1 = I_BSAK-XBLNR.
    CLEAR: V_XBLNR.
    SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
                          WHERE BUKRS = C_BUKRS  AND
                          BELNR = I_BSAK-AUGBL.
    IF SY-SUBRC EQ 0.
      I_BSAK-XBLNR = V_XBLNR.
    ENDIF.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
                               GJAHR = I_BSAK-GJAHR
                               BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-PRCTR = I_BSEG-PRCTR.
    ENDIF.
    READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
      I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
      I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
    ENDIF.
    MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
  ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form  MODIFY_ITAB
*       text
*  -->  p1        text
*  <--  p2        text
FORM MODIFY_ITAB .
***  Process on internal table
  LOOP AT I_BSAK.
    AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
                         ID 'KTOKK'
                      FIELD I_BSAK-KTOKK.
    IF SY-SUBRC NE 0.
      DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
      AUTH_RESTRICT = 'X'.
      CONTINUE.
    ENDIF.
  ENDLOOP.
  IF AUTH_RESTRICT EQ 'X'.
    MESSAGE S005(ZMSG).
  ENDIF.
  LOOP AT I_BSAK.
    IF I_BSAK-SHKZG = 'S'.
      I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
      MODIFY I_BSAK .
    ENDIF.
  ENDLOOP.
  LOOP AT I_BSEG.
    IF I_BSEG-SHKZG = 'H'.
      I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
      MODIFY I_BSEG .
    ENDIF.
  ENDLOOP.
***  Default Sorting on internal table .
  SORT I_BSAK BY XBLNR LIFNR BELNR.
  SORT I_BSEG BY BELNR HKONT.
  SORT I_SKAT BY SAKNR.
ENDFORM.                    " MODIFY_ITAB
*&      Form  DISPLAY_OUTPUT
*       text
*  -->  p1        text
*  <--  p2        text
FORM DISPLAY_OUTPUT .
***  Coding for detail output starts
  CLEAR SY-LSIND.
  REFRESH I_INACT.
  IF G_DETAIL EQ 'X'.
    APPEND 'EXPA' TO I_INACT.
  ELSE.
    APPEND 'COLL' TO I_INACT.
  ENDIF.
  IF G_SORTV EQ 'X'.
    APPEND 'SORTV' TO I_INACT.
    SORT I_BSAK BY LIFNR.
    SORT I_BSAK_LIFNR BY LIFNR.
  ELSEIF G_SORTP EQ 'X'.
    APPEND 'SORTP' TO I_INACT.
    SORT I_BSAK BY PRCTR.
    SORT I_BSAK_PRCTR BY PRCTR.
  ELSE.
    APPEND 'SORTC' TO I_INACT.
    SORT I_BSAK BY XBLNR.
  ENDIF.
  SET PF-STATUS 'STAT' EXCLUDING I_INACT.
  IF V_UCOMM = 'SORTC'.
    PERFORM WRITE_DATA.
  ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
    PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
  ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
*    PERFORM WRITE_DATA_PROFIT.
    PERFORM WRITE_DATA_PROFIT_NEW.  " New subroutine for profit center.
  ELSE.
    PERFORM WRITE_DATA.
  ENDIF.
ENDFORM.                    " DISPLAY_OUTPUT
*&      Form  F_COLOR
*       text
*  -->  p1        text
*  <--  p2        text
FORM F_COLOR .
  IF COL = 'X'.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    CLEAR COL.
  ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    COL = 'X'.
  ENDIF.
ENDFORM.                    " F_COLOR
*&      Form  TOP_OF_PAGE
*       text
*  -->  p1        text
*  <--  p2        text
FORM TOP_OF_PAGE .
***  Top-of-page is Common for summary and detail report.
***  To display top of page only on first page.
  IF SY-PAGNO = 1 .
    CALL FUNCTION 'Z_NPL_HEADING'
      EXPORTING
        LINE_SIZE = SY-LINSZ
        HEADING1  = HEADING
        HEADING2  = HEADING2.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
****  To get output columns text descprition
    ULINE.
    WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
            SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
            SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
            SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
            SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
            SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
            SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
            SY-VLINE.
    ULINE.
  ENDIF.
ENDFORM.                    " TOP_OF_PAGE
*&      Form  WRITE_DATA
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE_DATA .
  LOOP AT I_BSAK.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK TO WA.
    PERFORM WRITE.
    AT END OF XBLNR.                             "Card sub total
      IF G_SORTC EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
        WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                (35) I_BSAK-NAME1 NO-GAP.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Credit card Detail
****  Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
  ENDLOOP.                                     "End for I_BSAK loop
ENDFORM.                    " WRITE_DATA
*&      Form  WRITE_DATA_VENDOR
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE_DATA_VENDOR .
  LOOP AT I_BSAK_LIFNR.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
    PERFORM WRITE.
    AT END OF LIFNR.                           "Vendor sub Total
      IF G_SORTV EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
****  Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
  ENDLOOP.                                     "End for I_BSAK_LIFNR loop
ENDFORM.                    " WRITE_DATA_VENDOR
*&      Form  WRITE_DATA_PROFIT
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
  LOOP AT I_BSAK_PRCTR.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                               GJAHR = I_BSAK_PRCTR-GJAHR.
    IF SY-SUBRC = 0.
      I_BSAK_PRCTR-LIFNR  = I_BSAK-LIFNR.
      I_BSAK_PRCTR-NAME1  = I_BSAK-NAME1.
      I_BSAK_PRCTR-XBLNR  = I_BSAK-XBLNR.
      I_BSAK_PRCTR-LAUFD  = I_BSAK-LAUFD.
      I_BSAK_PRCTR-BLART  = I_BSAK-BLART.
      I_BSAK_PRCTR-BLDAT  = I_BSAK-BLDAT.
      I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
      MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
    ENDIF.
  ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
  SORT I_BSAK_PRCTR BY PRCTR.
  LOOP AT I_BSAK_PRCTR.
    PERFORM F_COLOR.
    IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
      WRITE:  SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
      WRITE:  SY-VLINE.
    ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
    AT END OF PRCTR.                           "Profit Center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                    "End of Profit Center Total
****  Grand total
    AT LAST.                                  "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
  ENDLOOP.                                     "End for I_BSAK_PRCTR loop
ENDFORM.                    " WRITE_DATA_PROFIT
*&      Form  WRITE
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE .
  IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
*             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
        PERFORM F_COLOR.
        READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
        WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
*               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
                SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
        WRITE: SY-VLINE NO-GAP, (14)  I_BSEG-DMBTR NO-GAP.
        WRITE: SY-VLINE.
      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
  ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE
*&      Form  WRITE_DATA_PROFIT_NEW
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE_DATA_PROFIT_NEW .
  REFRESH I_BSEG_COPY.
  CLEAR I_BSEG_COPY.
*  DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
*  I_BSEG_COPY[] = I_BSEG[].
  LOOP AT I_BSEG.
    MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
    APPEND I_BSEG_COPY.
    CLEAR I_BSEG_COPY.
  ENDLOOP.
  LOOP AT I_BSEG_COPY.
    READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
    IF SY-SUBRC = 0.
      I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
      I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
      I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
      I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
      I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
      I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
      I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
      I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
      MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
    ENDIF.
  ENDLOOP.
  SORT I_BSAK_PRCTR BY PRCTR BELNR.
  SORT I_BSEG BY BELNR.
  SORT I_BSEG_COPY BY PRCTR.
  DATA COUNT TYPE I.
  DATA G_BELNR LIKE BSAK-BELNR.
  LOOP AT I_BSEG_COPY.
    CLEAR G_BELNR.
    G_BELNR = I_BSEG_COPY-BELNR.
    COUNT = COUNT + 1.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
    IF SY-SUBRC <> 0.
      DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
    ENDIF.
  ENDLOOP.
*  LOOP AT I_BSAK_PRCTR.
  LOOP AT I_BSEG_COPY.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSEG_COPY TO WA.
    PERFORM WRITE_PRCTR.
    AT END OF PRCTR.                           "Profit center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
****  Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
  ENDLOOP.                                     "End for I_BSAK_LIFNR loop
*ENDFORM.                    " WRITE_DATA_VENDOR
ENDFORM.                    " WRITE_DATA_PROFIT_NEW
*&      Form  WRITE_PRCTR
*       text
*  -->  p1        text
*  <--  p2        text
FORM WRITE_PRCTR .
  IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
*      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
              SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
*      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
      PERFORM F_COLOR.
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14)  WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
*      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
  ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE_PRCTR
Thanks in advance
Raj.

Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
  IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS  AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
  ENDIF.
Any suggestions on the code?
Regards,
Raj.

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