SAP standard AP reporting

Dear All,
We would like to have some information on AP reporting.Our requirement are as follows.
1.Ageing analysis not readily available, in one report.Due date analysis is available in the SAP standard report S_ALR_87012078 but we are in need of list of vendors with due amount on a particular due date.
2. We do not have due date payment report, which can be useful to discharge liabilities on due dates. Presently TB is manually tracked and payments made.
3. If we give vendor, statement of accounts in standard form then the vendor does not understand this and finds difficulty in reconciling the accounts from his books. Only open items appear, no opening balance etc get reflected in statement.
Standard Report S_ALR_87012083 gives the open items but as same as FBL1N, so it is difficult to understand by vendor.
4. In statement the net of deduction (i.e. net of TDS etc) gets posted and this make difficulty in reconciliation for the vendor.
5 .Balance confirmation letter not directly getting ready to post from system with profit center option.
Thanks for your time and suggestion.
Do revert
Regards

Hi
Find the replies to your queries:
1. You can run the report S_ALR_87012083. Here run the report for items for open items on a due date and then filter the data for due items status.
2.same as step1
Regards
Sanil Bhandari

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        MFTAGE(3) TYPE P,              "Mittelfristige Überzugstage
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        UMKZ1     LIKE LFC3-SHBKZ,     "SHBKZ 1
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        UMKZ7     LIKE LFC3-SHBKZ,     "SHBKZ 7
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      RAST4 TYPE P,             "Rasterfeld 4
      RAST5 TYPE P,             "Rasterfeld 5
      RAST6 TYPE P,             "Rasterfeld 6
    END   OF RBUS.
*---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis -
DATA: BEGIN OF RBUK OCCURS 30,
        SORTK(1)   TYPE C,             "0 = Summe Gesber
                                       "1 = Summe aller Gesber
                                       "2 = Umsatzdaten
        BUKRS LIKE BSIK-BUKRS,
        GSBER LIKE BSIK-GSBER,
        WAERS LIKE BSIK-WAERS,
        RAART TYPE C,                  "Rasterart
                                       "1 = Netto-Faelligkeit
                                       "2 = Skonto1-Faelligkeit
                                       "3 = Zahlungseingang
                                       "4 = Ueber-Faelligkeit
        SPERR TYPE P,                  "gesprrte Posten
        KUMUM TYPE P,                  "Umsatz
        ANZAH TYPE P,                  "Anzahlungen
        OPSUM TYPE P,                  "Offene Posten Summe
        RAST1 TYPE P,                  "Rasterfeld 1
        RAST2 TYPE P,                  "Rasterfeld 2
        RAST3 TYPE P,                  "Rasterfeld 3
        RAST4 TYPE P,                  "Rasterfeld 4
        RAST5 TYPE P,                  "Rasterfeld 5
        RAST6 TYPE P,                  "Rasterfeld 6
      END   OF RBUK.
---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
DATA: BEGIN OF RSUM OCCURS 30,
        SORTK(1)   TYPE C,             "0 = Summe Gesber
                                       "1 = Summe aller Gesber
      BUKRS LIKE BSIk-BUKRS,
      GSBER LIKE BSIk-GSBER,
        WAERS LIKE BSIK-WAERS,
        RAART TYPE C,                  "Rasterart
                                       "1 = Netto-Faelligkeit
                                       "2 = Skonto1-Faelligkeit
                                       "3 = Zahlungseingang
                                       "4 = Ueber-Faelligkeit
        SPERR TYPE P,                  "gesperrte Posten
        KUMUM TYPE P,                  "Umsatz
        ANZAH TYPE P,                  "Anzahlungen
        OPSUM TYPE P,                  "Offene Posten Summe
        RAST1 TYPE P,                  "Rasterfeld 1
        RAST2 TYPE P,                  "Rasterfeld 2
        RAST3 TYPE P,                  "Rasterfeld 3
        RAST4 TYPE P,                  "Rasterfeld 4
        RAST5 TYPE P,                  "Rasterfeld 5
        RAST6 TYPE P,                  "Rasterfeld 6
      END   OF RSUM.
*---- interne Tabelle für Periodenabgrenzung----
RANGES: BMONAT FOR RFPDO-DOPRBMON.
---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
*---- eingegebenen Rasterpunkte uebertragen -
DATA: RP01(2)   TYPE P,                "   0
      RP02(2)   TYPE P,                " 20
      RP03(2)   TYPE P,                " 40
      RP04(2)   TYPE P,                " 80
      RP05(2)   TYPE P,                " 100
      RP06(3)   TYPE P,                "   1
      RP07(3)   TYPE P,                " 21
      RP08(3)   TYPE P,                " 41
      RP09(3)   TYPE P,                " 81
      RP10(3)   TYPE P.                " 101
*---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
*---- Ueberschrift) -
DATA: RC01(4)   TYPE C,                                     " 0
      RC02(4)   TYPE C,                " 20
      RC03(4)   TYPE C,                " 40
      RC04(4)   TYPE C,                " 80
      RC05(4)   TYPE C,                " 100
      RC06(4)   TYPE C,                "   1
      RC07(4)   TYPE C,                " 21
      RC08(4)   TYPE C,                " 41
      RC09(4)   TYPE C,                " 81
      RC10(4)   TYPE C.                " 101
*---- Felder für Umsatzkennzeichen -
*---- für Ausweis der Sonderumsätze----
DATA: HUMKZ1    LIKE LFC3-SHBKZ,
      HUMKZ2    LIKE LFC3-SHBKZ,
      HUMKZ3    LIKE LFC3-SHBKZ,
      HUMKZ4    LIKE LFC3-SHBKZ,
      HUMKZ5    LIKE LFC3-SHBKZ,
      HUMKZ6    LIKE LFC3-SHBKZ,
      HUMKZ7    LIKE LFC3-SHBKZ,
      HUMKZ8    LIKE LFC3-SHBKZ,
      HUMKZ9    LIKE LFC3-SHBKZ,
      HUMKZ10   LIKE LFC3-SHBKZ.
*---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
*----           schaeftsbereiche ein OP-Raster ausgegeben wird. -
----           Wird das Raster nur fuer einen Geschaeftsbereich ge- -
*----           druckt, so entfaellt das Summen-Raster. -
DATA: GBZAEHL(3) TYPE P.
---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
*----          '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
*----          '3' = bei TOP-OF-PAGE ULINE ausgeben. -
----          '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
DATA: TOP-FLAG(1) TYPE C.
*---- SEL-STAMM 'J' = Stammsatz wird ausgewertet                     *
*----            'N' = Stammsatz wird nicht ausgewertet               *
*---- SEL-POSTN 'J' = Stammsatz hat Posten gerastert                 *
*----            'N' = Stammsatz hat keine Posten gerastert           *
DATA: BEGIN OF SEL,
        STAMM(1) TYPE C,
        POSTN(1) TYPE C,
        POST2(1) TYPE C,
      END   OF SEL.
*---- SATZART '1' = Stammdaten -
*----          '2' = Faelligkeitsraster -
*----          '3' = Einzelposten -
DATA: SATZART(1) TYPE C.
*---- RART = Erste ausgewaehlte Rasterart -
DATA: RART(1)    TYPE C.
*---- TAGE = Tage nach denen die Posten sortiert sind -
DATA: TAGE(4)    TYPE P,
*---- NTAGE = Tage fuer Netto-Faelligkeit -
      NTAGE(4)   TYPE P,
*---- STAGE = Tage fuer Skonto1-Faelligkeit -
      STAGE(4)   TYPE P,
*---- ATAGE = Alter der Belege -
      ATAGE(4)   TYPE P,
*---- UTAGE = Tage fuer Ueber-Faelligkeit -
      UTAGE(4)   TYPE P.
*---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
*----          gemaess ihrer Rasterung die Werte '1' bis '6' -
DATA: RASTERUU(1) TYPE C.
*---- RAART Rasterart -
---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
*---- mit 1 oder 0 bestueckt. -
*ATA: BEGIN OF RAART,
      NET(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
      SKT(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
      UEB(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
    END   OF RAART.
DATA: BEGIN OF GB,
        GSBER LIKE BSIK-GSBER,
        WAERS LIKE BSIK-WAERS,
      END   OF GB.
*---- Variable Ueberschriften -
DATA: BEGIN OF VARUEB1,
        FELD1(45)   TYPE C,
        FELD2(14)   TYPE C,
        FELD3(14)   TYPE C,
        FELD4(14)   TYPE C,
        FELD5(14)   TYPE C,
        FELD6(14)   TYPE C,
        FELD7(14)   TYPE C,
      END   OF VARUEB1.
DATA: BEGIN OF VARUEB2,
        FELD1(45)   TYPE C,
        FELD2(14)   TYPE C,
        FELD3(14)   TYPE C,
        FELD4(14)   TYPE C,
        FELD5(14)   TYPE C,
        FELD6(14)   TYPE C,
        FELD7(14)   TYPE C,
      END   OF VARUEB2.
DATA: VARUEB3(132),
      VARUEB4(132),
      VARTXT1(40),
      VARTXT(40) TYPE C.
*---- Variable für Ausgabe der Sonderumsätze----
DATA: SHBBEZ LIKE T074T-LTEXT.
DATA: ASUMS TYPE P.                                        "
*---- Interne Tabelle für Bezeichnungen der SHBKZ----
DATA: BEGIN OF BEZSHB OCCURS 10,
        SHBKZ LIKE T074T-SHBKZ,
        LTEXT LIKE T074T-LTEXT,
      END OF BEZSHB.
*---- Interne Tabelle für Zwischenspeicherung -
DATA: BEGIN OF BLKEY,
        BUKRS LIKE BSIK-BUKRS,
        BELNR LIKE BSIK-BELNR,
        GJAHR LIKE BSIK-GJAHR,
        BUZEI LIKE BSIK-BUZEI,
      END   OF BLKEY.
DATA: BEGIN OF RTAGE,
        NTAGE LIKE NTAGE,
        STAGE LIKE STAGE,
        ATAGE LIKE ATAGE,
        UTAGE LIKE UTAGE,
     END   OF RTAGE.
DATA: BEGIN OF HBSIK OCCURS 10.
        INCLUDE STRUCTURE BSIK.
        INCLUDE STRUCTURE BSEGA.
        INCLUDE STRUCTURE RTAGE.
DATA: END   OF HBSIK.
DATA: BEGIN OF REFBL OCCURS 10.
        INCLUDE STRUCTURE BLKEY.
        INCLUDE STRUCTURE RTAGE.
DATA: END   OF REFBL.
DATA: BEGIN OF HLFB1 OCCURS 10.
        INCLUDE STRUCTURE LFB1.
DATA: END   OF HLFB1.
DATA: BEGIN OF HT001 OCCURS 10.
        INCLUDE STRUCTURE T001.
DATA: END   OF HT001.
*---- Interne Tabelle für Ausgabe der Obligos -
DATA: BEGIN OF AOBLIGO OCCURS 12,
        OBART TYPE C,             "Flag für Obligoart 1 = Kontokorrent
                                       "                   2 = SHBKZ
                                  "                   3 = sonstige SHB
        SHBKZ LIKE T074T-SHBKZ,        "SHB-Kennzeichen
        LTEXT LIKE T074T-LTEXT,        "Bezeichnung
        OBLIG TYPE P,                  "Obligobetrag
      END OF AOBLIGO.
*---- Declarationen für Accessibility /ALV GRID -
data: ACC_MODE type c.
Data: UEBTEXT(22) type c.
Data: UEKTEXT(15) type c.
Data: TITTEXT(100) type c.
Data: DATTEXT(10) type c.
DATA: BEGIN OF RTAB_ALV OCCURS 30,
      SORTK(1)   TYPE C,             "0 = Summe Gesber
                                     "1 = Summe aller Gesber
                                     "2 = Umsatzdaten
        BUKRS LIKE BSIk-BUKRS,
        lifnr LIKE LFA1-lifnr,
        busab like lfb1-busab,
        SORTL LIKE lfA1-SORTL,
        LAND1 LIKE lfA1-LAND1,
        GSBER LIKE BSIk-GSBER,
        WAERS LIKE BSIk-WAERS,
      hwaer like rf140-hwaer,
        RAART like RF140-RAART,        "Rasterart
      shkzg like bsik-shkzg,
      XGUTS TYPE C,                  "Gutschrift
        KUMUM LIKE RF140-KUMUMHW,      "Umsatz
        ANZAH like rf140-anzbthw,      "Anzahlungen
        OPSUM like RF140-gsaldd,       "Offene Posten Summe
        RAST1 like RF140-rast1,        "Rasterfeld 1
        RAST2 like RF140-rast2,        "Rasterfeld 2
        RAST3 like RF140-rast3,        "Rasterfeld 3
        RAST4 like RF140-rast4,        "Rasterfeld 4
        RAST5 like RF140-rast5,        "Rasterfeld 5
        RAST6 like RF140-rast6,        "Rasterfeld 6
      END   OF RTAB_ALV.
*"General Data
TYPE-POOLS: SLIS.
*DATA: BEGIN OF GT_OUTTAB OCCURS 0.
       INCLUDE STRUCTURE rtab_alv.
*DATA: END OF GT_OUTTAB.
Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
     G_EXIT_CAUSED_BY_CALLER,
     GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
      G_REPID LIKE SY-REPID,
      G_GRID_TITLE TYPE LVC_TITLE.
*"Callback
*Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
     G_STATUS_SET   TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
     G_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
     G_TOP_OF_LIST TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
     G_END_OF_LIST TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
*"Variants
DATA: GS_VARIANT LIKE DISVARIANT,
      G_SAVE.
Global structure of list
fieldcatalog
DATA:   LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA:   GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
sort
*DATA:   GT_SORT     TYPE SLIS_T_SORTINFO_ALV.
events
*DATA:   GT_EVENTS   TYPE SLIS_T_EVENT.
*----- Structure for specific color settings -
*DATA:   COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
       COL_TAB   TYPE SLIS_SPECIALCOL_ALV.
DATA:   G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
print
*DATA:   GS_PRINT    TYPE SLIS_PRINT_ALV.
*---- FIELD-GROUPS                            -
FIELD-GROUPS:
          HEADER,
          STAMMDATEN,
          OP-RASTER,
          EINZELPOSTEN.
INSERT
LFB1-BUKRS                           " Buchungskreis
lfB1-BUSAB         " Sachbearbeiter
LFA1-LIFNR                           " Kontonummer
SATZART                              " Satzart
RTAB-SORTK                           " Sortkz fuer Tabelle RTAB
                                       " '0' = normale Eintraege
                                       " '1' = Summeneintraege
GB                                   " Geschaeftsbereich
                                       " - GB-GSBER
                                       " - GB-WAERS
RASTERUU         " Kennzeichen fuer Detailposten bzw Raster
ab hier nur fuer Einzelposten -
TAGE                                 " Rastertage fuer Detailposten
BSIK-UMSKZ                           " Umsatzkennzeichen
BSIK-BLART                           " Belegart
BSIK-ZUONR         " Zuordnungsnummer
BSIK-BELNR                           " Belegnummer
BSIK-BUZEI                           " Belegzeile
INTO HEADER.
INSERT
Addressdaten
ADRS-LINE0                           " 1. Zeile Adressenaufbereitung
ADRS-LINE1                           " 2. "     "
ADRS-LINE2                           " 3. "     "
ADRS-LINE3                           " 4. "     "
ADRS-LINE4                           " 5. "     "
ADRS-LINE5                           " 6. "     "
ADRS-LINE6                           " 7. "     "
ADRS-LINE7         " 8. "     "
ADRS-LINE8         " 9. "     "
ADRS-LINE9         " 10."     "
Umsatzdaten
C-KUMUM                              " Umsatz
C-BABZG          " Berechtigt. Abzuege
C-UABZG          " Unberechtigt. Abzuege
C-KZINS          " Zinszahlungen
C-KUMAG          " Kum. Jahresausgleich
Obligos
C-SALDO                              " Saldo ohne SHB-Vorgänge
C-UMKZ1                              "SHBKZ 1
C-SUMS1                              "Sonderumsatz 1
C-UMKZ2                              "SHBKZ 2
C-SUMS2                              "Sonderumsatz 2
C-UMKZ3                              "SHBKZ 3
C-SUMS3                              "Sonderumsatz 3
C-UMKZ4                              "SHBKZ 4
C-SUMS4                              "Sonderumsatz 4
C-UMKZ5                              "SHBKZ 5
C-SUMS5                              "Sonderumsatz 5
C-UMKZ6                              "SHBKZ 6
C-SUMS6                              "Sonderumsatz 6
C-UMKZ7                              "SHBKZ 7
C-SUMS7                              "Sonderumsatz 7
C-UMKZ8                              "SHBKZ 8
C-SUMS8                              "Sonderumsatz 8
C-UMKZ9                              "SHBKZ 9
C-SUMS9                              "Sonderumsatz 9
C-UMKZ10                             "SHBKZ 10
C-SUMS10                             "Sonderumsatz 10
C-SONOB                              " Sonst. Obligen
Limits
C-AGOBLI                             " Absolutes Gesamtobligo
Zahlungdaten
LFB1-ZTERM                           "Zahlungsbedingung
LFB1-ZAHLS                           "Sperrschlüssel für Zahlung
LFB1-ZWELS                           "Zahlwege
LFB1-XVERR                           "Zahlungsverrechnung
LFB1-WEBTR                           "Wechsellimit
LFB1-BUSAB                           " Sachbearbeiter
lfa1-sortl
lfa1-land1
INTO STAMMDATEN.
INSERT
RTAB-RAART                           "Rasterart
RTAB-SPERR                           "gesperrte Posten
RTAB-KUMUM                           "Umsatz
RTAB-ANZAH                           "Anzahlungen
RTAB-OPSUM                           "Offene Posten Summe
RTAB-RAST1                           "Rasterfeld 1
RTAB-RAST2                           "Rasterfeld 2
RTAB-RAST3                           "Rasterfeld 3
RTAB-RAST4                           "Rasterfeld 4
RTAB-RAST5                           "Rasterfeld 5
RTAB-RAST6                           "Rasterfeld 6
INTO OP-RASTER.
INSERT
BSIK-BUDAT                           " Buchungsdatum
BSIK-BLDAT                           " Belegdatum
BSIK-CPUDT                           " CPU-Datum
BKPF-USNAM         " User-ID
BSIK-WAERS                           " Wahrungsschluessel
BSEGA-NETDT                          " Nettofaelligkeitsdatum
FAEDE-NETDT        " Nettofaelligkeitsdatum
BSIK-ZFBDT                           " Zahlungsfristen-Basisdatum
BSIK-BSCHL                           " Buchungsschluessel
BSIK-ZLSCH                           " Zahlungsschluessel
BSIK-MANST         " Mahnstufe
SHBETRAG                             " Hauswaehrungsbetrag
BSEGA-DMSHB                          " Hauswaehrungsbetrag
BSEGA-WRSHB                          " Fremwaehrungsbetrag
INTO EINZELPOSTEN.
BEGIN_OF_BLOCK 1.
*ELECT-OPTIONS:
     GESBER   FOR BSIK-GSBER.
PARAMETERS:
       MONAT    LIKE RFPDO-DOPRBMON.
SELECT-OPTIONS:
       KKSALDO2 FOR RFSDO-KOPRSAL2,    "Saldovortrag
       AGOBLIG2 FOR RFSDO-KOPRAGO2.    "Absolutes Obligo
     RGOBLIGO FOR RFSDO-DOPRRGOB.          "Relatives Obligo
SELECT-OPTIONS:
     LAND     FOR LFA1-LAND1,
     KONTENGR FOR LFA1-KTOKK,
     SACHBEAR FOR LFB1-BUSAB,
       AKONTS   FOR LFB1-AKONT,
       AKONTP   FOR BSIK-HKONT.
SELECT-OPTIONS:
       BUDAT    FOR BSIK-BUDAT,
       BLDAT    FOR BSIK-BLDAT,
       NETDT    FOR BSEGA-NETDT.
PARAMETERS:     N_BELEGE    LIKE RFPDO-BPETNBEL
                                   DEFAULT 'X',   "Normale Belege.
                STAT_BLG    LIKE RFPDO-BPETSBEL. "Statistische Belege
END_OF_BLOCK 1.
*ELECT-OPTIONS:
     BERABZU1 FOR LFC1-BABZG,
     UNBABZU1 FOR LFC1-UABZG,
     ZINSE1   FOR LFC1-KZINS,
     JHRAUSG1 FOR LFC1-KUMAG.
     BERABZUG FOR BEABZUG NO-DISPLAY,       "Berechtigter Abzug
     UNBABZUG FOR UBABZUG NO-DISPLAY,       "Unberechtigter Abzug
     ZINSEN   FOR KUMZINS NO-DISPLAY,       "Kumulierter Zins
     JHRAUSGL FOR JAHRAUG NO-DISPLAY.       "Kumulierter Jahresausgl.
BEGIN_OF_BLOCK 2.
PARAMETERS:
       SORTART LIKE RFPDO1-KOPRSOAR DEFAULT '1',          "Doku
       VERDICHT LIKE RFPDO1-KOPRVERD DEFAULT '1',          "Doku
       RASTVERD LIKE RFPDO1-KOPRRAST DEFAULT '0',          "Doku
       KONZVERS LIKE RFPDO-DOPOKONZ,   "Konzernversion
       XBUKRDAT LIKE RFPDO3-ALLGBUKD DEFAULT 0, "Bukr.daten
       KAUSGABE like rfpdo3-ALLGKAOR.
     SELECTION-SCREEN BEGIN OF LINE.
     SELECTION-SCREEN COMMENT 01(30) TEXT-030.
PARAMETERS: RART-NET LIKE RFPDO-DOPRRNET DEFAULT 'X'.
     SELECTION-SCREEN COMMENT 33(01) TEXT-028.
PARAMETERS: RART-SKT LIKE RFPDO-DOPRRSKT DEFAULT 'X'.
     SELECTION-SCREEN COMMENT 35(01) TEXT-028.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: RART-ALT LIKE RFPDO1-KOPRRALT DEFAULT 'X'.
SELECTION-SCREEN COMMENT 03(28) TEXT-031.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS      RBLDAT   LIKE RFPDO2-KORD10BD.
SELECTION-SCREEN COMMENT 61(12) TEXT-032.
SELECTION-SCREEN END OF LINE.
     SELECTION-SCREEN COMMENT 37(01) TEXT-028.
PARAMETERS: RART-UEB LIKE RFPDO-DOPRRUEB DEFAULT 'X'.
     SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-026.
PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
     SELECTION-SCREEN COMMENT 35(02) TEXT-027.
PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '020'.
     SELECTION-SCREEN COMMENT 41(02) TEXT-027.
PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '040'.
     SELECTION-SCREEN COMMENT 47(02) TEXT-027.
PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '080'.
     SELECTION-SCREEN COMMENT 53(02) TEXT-027.
PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '100'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-029.
PARAMETERS: FAKTOR LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN COMMENT 35(1) TEXT-028.
PARAMETERS: STELLEN LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN END OF LINE.
PARAMETERS: PZUOR    LIKE RFPDO2-DOPRZUOR.
PARAMETERS: UMSATZKZ LIKE RFPDO1-DOPRSHBO. "DEFAULT 'WSABIMVD'.
PARAMETERS:
       TITLE       LIKE RFPDO1-ALLGLINE,
       LISTSEP     LIKE RFPDO-ALLGLSEP,
       MIKFICHE    LIKE RFPDO-ALLGMIKF.
PARAMETERS:
       P_LVAR    LIKE Gs_VARIANT-VARIANT DEFAULT SPACE modif id 508.
END_OF_BLOCK 2.
AT SELECTION-SCREEN OUTPUT.
if acc_mode is initial.
LOOP AT SCREEN.
    IF SCREEN-GROUP1 = '508'.
      SCREEN-active    = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
endif.
AT SELECTION-SCREEN ON AKONTS.
   Konvertierung der Kontonummer
LOOP AT AKONTS.
    PERFORM ALPHAFORMAT(SAPFS000)
      USING AKONTS-LOW AKONTS-LOW.
    PERFORM ALPHAFORMAT(SAPFS000)
      USING AKONTS-HIGH AKONTS-HIGH.
    MODIFY AKONTS.
ENDLOOP.
AT SELECTION-SCREEN ON AKONTP.
   Konvertierung der Kontonummer
LOOP AT AKONTP.
    PERFORM ALPHAFORMAT(SAPFS000)
      USING AKONTP-LOW AKONTP-LOW.
    PERFORM ALPHAFORMAT(SAPFS000)
      USING AKONTP-HIGH AKONTP-HIGH.
    MODIFY AKONTP.
ENDLOOP.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LVAR.
Gs_VARIANT-REPORT = SY-REPID.
Gs_VARIANT-VARIANT = P_LVAR.
PERFORM F4_FOR_S_LVAR   USING Gs_VARIANT.
P_LVAR = Gs_VARIANT-VARIANT.
AT SELECTION-SCREEN.
IF NOT RASTBIS5 IS INITIAL.
    IF RASTBIS5 GT RASTBIS4
    AND RASTBIS4 GT RASTBIS3
    AND RASTBIS3 GT RASTBIS2
    AND RASTBIS2 GT RASTBIS1.
    ELSE.
      MESSAGE E379.
    ENDIF.
ELSE.
    IF NOT RASTBIS4 IS INITIAL.
      IF RASTBIS4 GT RASTBIS3
      AND RASTBIS3 GT RASTBIS2
      AND RASTBIS2 GT RASTBIS1.
      ELSE.
        MESSAGE E379.
      ENDIF.
    ELSE.
      IF NOT RASTBIS3 IS INITIAL.
        IF RASTBIS3 GT RASTBIS2
        AND RASTBIS2 GT RASTBIS1.
        ELSE.
          MESSAGE E379.
        ENDIF.
      ELSE.
        IF NOT RASTBIS2 IS INITIAL.
          IF RASTBIS2 GT RASTBIS1.
          ELSE.
            MESSAGE E379.
          E

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

Changes in SAP Standard report RVKRED01

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

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

SAP standard AP reporting

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