Standard Report For Invoice Details

Dear All
I required a report as following
Material No Inv No I nv Date.
In there any standard report or any process through which I could get the data.
Pl reply asap.
Manoj

Hi,
I am not aware of a standard function that lists invoices by material number.
So you would need to develop an ABAP or query to do this.
Steve B
P.S. Sorry for the duplication Issac, I was tyoing my response at the same time as you were. At least we both confirmed the lack of a standard report.
Message was edited by:
Stephen Birchall

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Alv Report for invoice details

Dear All,
             I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
         LIFNR LIKE LFA1-LIFNR,
         NAME1 LIKE LFA1-NAME1,
         STCD1 LIKE LFA1-STCD1,
         STCD2 LIKE LFA1-STCD2,
         STCD3 LIKE LFA1-STCD3,
         STCD4 LIKE LFA1-STCD4,
       END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
        BUKRS LIKE BSEG-BUKRS,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        LIFNR LIKE BSEG-LIFNR,
        GJAHR LIKE BSEG-GJAHR,
       END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
        LIFNR LIKE LFA1-LIFNR,
        NAME1 LIKE LFA1-NAME1,
        STCD2 LIKE LFA1-STCD2,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        GJAHR LIKE BSEG-GJAHR,
       END OF ZT_TAB.
       I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
*-----Internal table to store data
DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
      WA_TAB1 TYPE XT_TAB.
DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
      WA_TAB2 TYPE YT_TAB.
DATA:   ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
        WA_ITAB TYPE ZT_TAB,
        ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
                Selection Screen Declarations                        *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
      PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
      PERFORM BUILD_FIELDCATALOG.
     PERFORM SORTING.
      PERFORM BUILD_LAYOUT.
      PERFORM BUILD_ALV_GRID_DISPLAY.
     Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
      a~LIFNR
      a~NAME1
      a~STCD2
      b~BELNR
      b~BUZEI
      b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
       NAME1
       STCD1
       STCD2
       STCD3
       STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
    SORT ITAB1 BY LIFNR.
    SELECT BELNR
           BUZEI
           LIFNR
           GJAHR
INTO TABLE ITAB2
      FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM.                    " XTRACT_DATA
*&      Form POPULATE_MAIN_TABLE
      text
--> p1        text
<-- p2        text
FORM POPULATE_MAIN_TABLE .
   LOOP AT ITAB1 INTO WA_TAB1.
           ITAB-LIFNR = ITAB1-LIFNR.
           ITAB-NAME1 = ITAB1-NAME1.
           ITAB-STCD2 = ITAB1-STCD2.
   READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
           IF sy-subrc = 0.
           ITAB-BELNR = ITAB1-BELNR.
           ITAB-BUZEI = ITAB1-BUZEI.
           ITAB-GJAHR = ITAB1-GJAHR.
           ENDIF.
ENDLOOP.
ENDFORM.                    " POPULATE_MAIN_TABLE
     Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM.                    " BUILD_FIELDCATALOG
     Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM.                    " BUILD_LAYOUT
     Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = gd_repid
            i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
            is_layout               = gd_layout
            it_fieldcat             = t_fcat[]
            it_events               = gt_events
            is_print                = gd_prntparams
            it_sort                 = it_sortcat[]
            i_save                  = 'X'
       TABLES
            t_outtab                = ITAB
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
thanks and regards
Murugesh

TYPES: BEGIN OF XT_TAB,
         LIFNR LIKE LFA1-LIFNR,
         NAME1 LIKE LFA1-NAME1,
         STCD1 LIKE LFA1-STCD1,
         STCD2 LIKE LFA1-STCD2,
         STCD3 LIKE LFA1-STCD3,
         STCD4 LIKE LFA1-STCD4,
       END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
        BUKRS LIKE BSEG-BUKRS,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        LIFNR LIKE BSEG-LIFNR,
        GJAHR LIKE BSEG-GJAHR,
       END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
        LIFNR LIKE LFA1-LIFNR,
        NAME1 LIKE LFA1-NAME1,
        STCD2 LIKE LFA1-STCD2,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        GJAHR LIKE BSEG-GJAHR,
       END OF ZT_TAB.
       I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
*-----Internal table to store data
DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
      WA_TAB1 TYPE XT_TAB.
DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
      WA_TAB2 TYPE YT_TAB.
DATA:   ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
        WA_ITAB TYPE ZT_TAB,
        ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
                Selection Screen Declarations                        *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
      PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
      PERFORM BUILD_FIELDCATALOG.
     PERFORM SORTING.
      PERFORM BUILD_LAYOUT.
      PERFORM BUILD_ALV_GRID_DISPLAY.
     Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
      a~LIFNR
      a~NAME1
      a~STCD2
      b~BELNR
      b~BUZEI
      b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
       NAME1
       STCD1
       STCD2
       STCD3
       STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
    SORT ITAB1 BY LIFNR.
    SELECT BELNR
           BUZEI
           LIFNR
           GJAHR
INTO TABLE ITAB2
      FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM.                    " XTRACT_DATA
*&      Form POPULATE_MAIN_TABLE
      text
--> p1        text
<-- p2        text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
          ITAB-LIFNR = ITAB1-LIFNR.
          ITAB-NAME1 = ITAB1-NAME1.
          ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
          IF sy-subrc = 0.
          ITAB-BELNR = ITAB1-BELNR.
          ITAB-BUZEI = ITAB1-BUZEI.
          ITAB-GJAHR = ITAB1-GJAHR.
          ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
   MOVE: wa_tab1-lifnr TO itab-lifnr,
          wa_tab1-name1 TO itab-name1,
          wa_tab1-stcd2 TO itab-stcd2.
      Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
    MOVE: wa_tab2-lifnr TO itab-lifnr,
          wa_tab2-belnr TO itab-belnr,
          wa_tab2-buzei TO itab-buzei,
          wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
   MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
         s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
         t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM.                    " POPULATE_MAIN_TABLE
     Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM.                    " BUILD_FIELDCATALOG
     Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM.                    " BUILD_LAYOUT
     Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = gd_repid
            i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
            is_layout               = gd_layout
            it_fieldcat             = t_fcat[]
            it_events               = gt_events
            is_print                = gd_prntparams
            it_sort                 = it_sortcat[]
            i_save                  = 'X'
       TABLES
            t_outtab                = ITAB
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM

Standard report for invoices against a quantity contract

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Symptom
As per the new rule introduced by ESIC authorities, an organization is liable to file details of employees eligible for ESI contribution during a particular period/month. Details are to be uploaded on the ESIC website in the format prescribed by the ESIC authorities. Currently, as a part of SAP standard delivery, ESI Form5 and Form6 are provided which are used to report ESI contribution for a period of six months. However, there is no such provision to generate monthly ESI details in system and report it to the ESIC authorities.
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Hi,
I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
Can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 24, 2009 8:36 AM

Hi,
invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
So, Invoice to cash as used in my original post actually is: The point at which Customer Invoice was issued to the point at which Cash was received.
So back to my original question, can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 27, 2009 9:35 AM

SAP Standard Reports for MM

Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandan

hi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks

Standard Report For Invoice Details

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