ABAP GUYS worked on FI/CO module report (urgent)

hi i am creating a vendor ageing report.
in that i have to calculate the ageing
which is nothing but
AGEING = Current date - BLINe Dt(ITAB-ZFBDT)
data:ageing type i.
i have used fm date_between_two_days
but couldn't achieve the result.
so if any one has solution then plz share with me.

You can use simple subtraction to manipulate dates.
DATA: lv_date1 LIKE sy-datum VALUE '20060905',
      lv_date2 LIKE sy-datum VALUE '20060908',
      lv_diff TYPE i.
lv_diff = lv_date2 - lv_date1.
lv_diff = the number of days between the dates.

Similar Messages

  • Urgent help from ABAP guys working in FI/CO module

    dear all
    i am badly struck in a situation while creating VENDOR AGEING report.
    plz if any one have source code regarding this VENDOR AGEING report then plz send me.bcoz today is deadline boss.
    my mail id -
    [email protected]

    hi,
    1) search here in forum (all categories) for ageing
    2) look to report RFKOPR00
    and compare ageing for customers RFDOPR00
    hope that helps
    Andreas

  • Asset aquisition report (urgent help needed from abap guys working on FI m)

    hi all,
    i have to develop Asset Aquisition report.so i have developed it.
    but in this i am not getting logic for the following---
    if i enter a date like -19.12.2006
    then the output of this report should show all the asset aquisition of the
    company from  01.04.2006 to 19.12.2006 only.
    bcoz in indian scenario fiscal year starts from 1st of april only.
    but in my output it is showing all the asset aquisition from the day comapny was
    started having its asset aquisition.
    so plz if anyone has logic for above sceanario then plz share with me.
    or any one has previously worked on this report can send the code to me
    satisfying the above scenario. its very very urgent guys.
    my id - [email protected]
    i am looking for the reply

    hi srinivas thanks for ur reply but it is not clear to me .
    so if u will send me the code the it will be better for me .
    my id- [email protected]
    i am waiting for ur reply. if u have code for this then plz send me.
    thanks yaar in advance

  • Abap guys working on HR module

    hi all,
    i got a form named- DEVP (Standard remuneration form (India)  )
    this form is standard one and in this how i can get the logo of the company.
    this form is related to HR module for indian payroll.
    thanks

    Hi
    Try using the Tcode
    <b>SMW0</b> Tcode or
    try like Scripts logo insertion:
    To create a logo in SAP printouts just do the following
    1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
    2. Run  program RSTXLDMC and enter the following parameters
       Enter file name                     C:\COMPLOGO.TIF
       UOM                           CM
        Line width for text                132
        Text name                     ZHEX-MACRO-COMPLOGO
        Text ID                          ST
        Text language = E
        Number of Tiff gray levels (2,4,9) 2
    3.  Then Create a new window 'COMP' with attributes;
    Window COMP description Company Logo
    Left margin 7.00 CH window width 10.00 CH
    Upper margin LN window height 8.00 LN
    Finally in the text element, mention
            /: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
    Please note that if object name is not indicated as 'ZHEX...’ the logo may not be printed!
    You will not be able to see the logo in a test print. The same will be printed in actual printout
    See
    Re: Logo on Login screen
    Re: To change image into main menu of sap
    Reward points if useful
    Regards
    Anji

  • Help needed from abapers working on fi module reports(urgent)

    hi all,
    i am developing a report for Asset Retirement.
    in that i am not getting that where is the
    1.Ret. Book Value is stored
    2. Ret. Depreciation is stored
    3. where the loss/ profit field is stored.
    i have followed the standard report RAABGA01. but i am not getting in it that from
    where these values r coming.
    plz give guiadence to me to how to get it.
    Thanks & Regards
    Sanjeev

    hi,
    look here:Re: help for asset retirement report
    A.

  • Check code ( urgent help needed from ABAP guys working on FI/CO)

    hi all,
    check my code & give me solution for getting only offsetting acounts depending on particular HKONT.
    plz i need its solution urgently.
    REPORT zglaccline NO STANDARD PAGE HEADING                              
                       LINE-SIZE 300                                         
                       LINE-COUNT 65(3).                                                                               
    TABLES : bkpf, bseg.                                                                               
    DATA : BEGIN OF it_bkpf OCCURS 0,                                       
            bukrs LIKE bkpf-bukrs,                                           
            belnr LIKE bkpf-belnr,                                           
            gjahr LIKE bkpf-gjahr,                                           
            monat LIKE bkpf-monat,                                           
            budat LIKE bkpf-budat,                                           
            brnch LIKE bkpf-brnch,                                           
            xblnr LIKE bkpf-xblnr,                                           
            waers LIKE bkpf-waers,                                           
            END OF it_bkpf.                                                                               
    DATA : BEGIN OF it_bseg OCCURS 0,                                        
    gsber LIKE bseg-gsber,                                                   
    hkont LIKE bseg-hkont,                                                   
    kunnr LIKE bseg-kunnr,                                                   
    sgtxt LIKE bseg-sgtxt,                                                   
    bschl LIKE bseg-bschl,                                                   
    wrbtr LIKE bseg-wrbtr,                                                   
    dmbtr LIKE bseg-dmbtr,                                                   
    pswsl LIKE bseg-pswsl,                                                   
    kostl LIKE bseg-kostl,                                                   
    prctr LIKE bseg-prctr,                                                   
    aufnr LIKE bseg-aufnr,                                                   
    shkzg LIKE bseg-shkzg,                                                   
    augbl LIKE bseg-augbl,                                                   
    END OF it_bseg.                                                                               
    DATA : BEGIN OF it_res OCCURS 0,                                           
    bukrs LIKE bkpf-bukrs,                                                    
    gjahr LIKE bkpf-gjahr,                                                    
    monat LIKE bkpf-monat,                                                    
    belnr LIKE bkpf-belnr,                                                    
    budat LIKE bkpf-budat,                                                    
    brnch LIKE bkpf-brnch,                                                    
    gsber LIKE bseg-gsber,                                                    
    hkont LIKE bseg-hkont,                                                    
    kunnr LIKE bseg-kunnr,                                                    
    bschl LIKE bseg-bschl,                                                    
    prctr LIKE bseg-prctr,                                                    
    kostl LIKE bseg-kostl,                                                    
    aufnr LIKE bseg-aufnr,                                                    
    pswsl LIKE bseg-pswsl,                                                    
    wrbtr LIKE bseg-wrbtr,                                                                               
    waers LIKE bkpf-waers,                                                 
    dmbtr LIKE bseg-dmbtr,                                                 
    xblnr LIKE bkpf-xblnr,                                                 
    txt50 LIKE skat-txt50,                                                 
    sgtxt LIKE bseg-sgtxt,                                                 
    shkzg LIKE bseg-shkzg,                                                 
    END OF it_res.                                                                               
    DATA : BEGIN OF itab_head OCCURS 0,                                     
           name1(20) TYPE c,                                                
           END OF itab_head.                                                
    SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.          
    PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,                              
                 p_sel2 RADIOBUTTON GROUP sel,                              
                 p_sel3 RADIOBUTTON GROUP sel.                              
    SELECTION-SCREEN END OF BLOCK b_2.                                      
    SELECTION-SCREEN SKIP 1.                                                
    SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.          
    PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.              
    SELECT-OPTIONS : s_belnr FOR bkpf-belnr.                                
    SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.                     
    SELECT-OPTIONS : s_monat FOR bkpf-monat.                                
    SELECT-OPTIONS : s_blart FOR bkpf-blart.                                
    SELECT-OPTIONS : s_budat FOR bkpf-budat.                                
    SELECT-OPTIONS : s_waers FOR bkpf-waers.                                
    SELECT-OPTIONS : s_hkont FOR bseg-hkont.                                
    SELECT-OPTIONS : s_bldat FOR bkpf-bldat.                                
    SELECTION-SCREEN END OF BLOCK b_1.                                                                               
    SELECT bukrs belnr gjahr monat budat brnch xblnr waers                  
       INTO CORRESPONDING FIELDS OF TABLE it_bkpf                           
       FROM bkpf                                                            
       WHERE bukrs = p_bukrs                                                
       AND belnr IN s_belnr                                                 
       AND gjahr IN s_gjahr                                                 
       AND monat IN s_monat                                                 
       AND blart IN s_blart                                                 
       AND budat IN s_budat                                                 
       AND bldat IN s_bldat                                                 
       AND waers IN s_waers.                                                                               
    IF NOT it_bkpf[] IS INITIAL.                                            
      LOOP AT it_bkpf.                                                      
    IF p_sel1 = 'X'.                                                        
        SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg        
                            dmbtr prctr aufnr augdt augbl                               
           INTO CORRESPONDING FIELDS OF TABLE it_bseg                       
           FROM bseg                                                        
           WHERE bukrs = it_bkpf-bukrs                                      
           AND belnr   = it_bkpf-belnr                                      
           AND gjahr   = it_bkpf-gjahr                                      
           AND pswsl   = it_bkpf-waers                                      
           AND hkont  IN s_hkont.                                           
    ELSEIF p_sel2 = 'X'.                                                    
        SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg        
                dmbtr prctr aufnr augdt augbl                               
           INTO CORRESPONDING FIELDS OF TABLE it_bseg                       
           FROM bseg                                                        
           WHERE bukrs = it_bkpf-bukrs                                      
           AND belnr   = it_bkpf-belnr                                      
           AND gjahr   = it_bkpf-gjahr                                      
           AND pswsl   = it_bkpf-waers.                                    
          AND koart <> 'S'.                                              
    ENDIF.                                                                 
        IF sy-subrc EQ 0.                                                  
          LOOP AT it_bseg.                                                 
            SELECT SINGLE txt50 INTO it_res-txt50                          
                 FROM skat                                                 
                 WHERE spras = 'EN'                                        
                 AND   ktopl = 'PCA'                                       
                 AND   saknr = it_bseg-hkont.                                                                               
    it_res-bukrs = it_bkpf-bukrs.                                  
            it_res-gjahr = it_bkpf-gjahr.                                  
            it_res-monat = it_bkpf-monat.                                  
            it_res-gsber = it_bseg-gsber.                                  
            it_res-belnr = it_bkpf-belnr.                                  
            it_res-budat = it_bkpf-budat.                                  
            it_res-brnch = it_bkpf-brnch.                                  
            it_res-kunnr = it_bseg-kunnr.                                  
            it_res-hkont = it_bseg-hkont.                                  
            it_res-sgtxt = it_bseg-sgtxt.                                  
            it_res-bschl = it_bseg-bschl.                                  
            it_res-wrbtr = it_bseg-wrbtr.                                  
            it_res-pswsl = it_bseg-pswsl.                                  
            it_res-waers = it_bkpf-waers.                                  
            it_res-dmbtr = it_bseg-dmbtr.                                  
            it_res-kostl = it_bseg-kostl.                                  
            it_res-prctr = it_bseg-prctr.                                  
            it_res-aufnr = it_bseg-aufnr.                                  
            it_res-shkzg = it_bseg-shkzg.                                  
           it_res-augbl = it_bseg-augbl.                                 
            it_res-xblnr = it_bkpf-xblnr.                                  
            APPEND it_res.                                                 
            CLEAR it_res.                                                  
          ENDLOOP.                                                         
          CLEAR it_bkpf.                                                   
        ENDIF.                                                             
      ENDLOOP.                                                             
    ENDIF.                                                                 
    LOOP AT it_res.                                                        
      IF it_res-shkzg EQ 'H'.                                              
        it_res-wrbtr = it_res-wrbtr * -1.                                  
        it_res-dmbtr = it_res-dmbtr * -1.                                  
      ENDIF.                                                               
      WRITE : /2(4) it_res-bukrs,                                          
               13(4) it_res-gjahr,                                         
               21(2) it_res-monat,                                         
               31(10) it_res-belnr,                                        
               44(10) it_res-budat,                                        
               55(4) it_res-brnch,                                         
               60(4) it_res-gsber,                                          
               70(10) it_res-hkont,                                         
               82(10) it_res-kunnr,                                         
               94(2) it_res-bschl,                                          
               104(10) it_res-prctr,                                        
              116(10)  it_res-kostl,                                        
              128(12)  it_res-aufnr,                                        
              142(5)  it_res-pswsl,                                         
              148(13)  it_res-wrbtr,                                        
              164(5)  it_res-waers,                                         
              170(13)  it_res-dmbtr,                                        
             187(16)   it_res-xblnr,                                        
              205(50)  it_res-sgtxt.                                        
      MODIFY it_res.                                                        
      CLEAR it_res.                                                         
    ENDLOOP.                                                                
    plz give soltuion i am looking for it.
    i will aslo reward all ur precious effort.
    otherwise if anyone have any code on my reqirement then plz send it to me in my id- [email protected]
    thanks
    Message was edited by: sanjeev singh

    Hi
    You should a selection in BSIS and BSAS table instead of BKPF and BSEG:
    DATA : BEGIN OF it_res OCCURS 0,
    bukrs LIKE bkpf-bukrs,
    gjahr LIKE bkpf-gjahr,
    monat LIKE bkpf-monat,
    belnr LIKE bkpf-belnr,
    budat LIKE bkpf-budat,
    brnch LIKE bkpf-brnch,
    gsber LIKE bseg-gsber,
    hkont LIKE bseg-hkont,
    kunnr LIKE bseg-kunnr,
    bschl LIKE bseg-bschl,
    prctr LIKE bseg-prctr,
    kostl LIKE bseg-kostl,
    aufnr LIKE bseg-aufnr,
    pswsl LIKE bseg-pswsl,
    wrbtr LIKE bseg-wrbtr,
    waers LIKE bkpf-waers,
    dmbtr LIKE bseg-dmbtr,
    xblnr LIKE bkpf-xblnr,
    txt50 LIKE skat-txt50,
    sgtxt LIKE bseg-sgtxt,
    shkzg LIKE bseg-shkzg,
    END OF it_res.
    Open Item
    SELECT *
    INTO CORRESPONDING FIELDS OF TABLE it_res
    FROM <b>BSIS</b>
    WHERE bukrs = p_bukrs
    <b>AND HKONT IN S_HKONT</b>
    AND belnr IN s_belnr
    AND gjahr IN s_gjahr
    AND monat IN s_monat
    AND blart IN s_blart
    AND budat IN s_budat
    AND bldat IN s_bldat
    AND waers IN s_waers.
    Cleared Item
    SELECT *
    APPENDING CORRESPONDING FIELDS OF TABLE it_res
    FROM <b>BSAS</b>
    WHERE bukrs = p_bukrs
    <b>AND HKONT IN S_HKONT</b>
    AND belnr IN s_belnr
    AND gjahr IN s_gjahr
    AND monat IN s_monat
    AND blart IN s_blart
    AND budat IN s_budat
    AND bldat IN s_bldat
    AND waers IN s_waers.
    Max
    Message was edited by: max bianchi

  • SAP PS Module Report, Help needed for the Right Logic.

    Hi,
             I have to develop a  PS module Report . This spec of this  report is when you enter , project # , month , date , proj type it should  display all the projects  and only the billing levels  with  different  fiels  like ITD cost, ITD sales, ytd cost,  sales,  awards  etc etc.
    Right now  Iam getting the O/P : in the  following manner, There are many fields  I am just showing the desired ones which have to be changed.
    Proj,           Title,         award,    ITDsales,         ITD cost ,    ytd sales,   ytd costs,
    14148,       New prj       123        --                   ---                    -
    14148-B01,  bill1          -
                234           -
                       456                -
    14148-B02,  bill2          -
                789          -
                       123                -
    14148.001    wbs1        -
             123                     -
                     456
    14148.001    wbs2        -
              567                    -
                     890
    But   for me  the desired output must be only for  project  and the billing levels. It shouldn’t be for WBS elements  xxxx.001  and xxxx.002.
    Desired  output:
    Proj,           Title,         award,    ITDsales,   ITD cost ,       ytd sales,      ytd costs,
    14148,       New prj       123        --               690                 -
                   1346
    14148-B01,  bill1          -
             234                -
                       456             -
    14148-B02,  bill2          -
             789                -
                      123              -
    The ITD costs  and YTD costs must be added   123 + 567 = 690 and
                                                                                 456+890 = 1346.
    And these values must come   on the project level.
    P.S:  I can restrict the values  for wbs elements  , means I can filter them at PRPS table  by giving prps-stufe LE ‘2’.  Then I wont get the wbs level, But I want the values of these to be added up and then show it on the project level.
    Please  go through  this code and let me  know where exactly I need to put the right logic  to work in the desired manner.
    Thanks   in advance
    Dan
    Code Below************************
    [code]TABLES: PROJ,                "Project Definition
            PRPS,                "WBS Elements
            prhi,
            CEPC,                " Profit Center w/ Group Head info
            BPGE,                "Plans (12, 13, etc.)
            COSP,                "Primary   Cost Element (Bill Sales, DPC)
            COSS,                "Secondary Cost Element (Shrd Sls,Sal,etc)
            COSB,                "Results Analysis Cost Elements (Unbil Sls)
            COOI,                "Commitments management: Line items
            JEST,                "Project Status
            TCJ04,               "Person Responsible for Project
            zpclasses,           "Project classes.
    New Added
            CRCO,            " Assignment of Work Center to Cost Center
            CRHD.            " Work Center Header
    Record Layout of extracted data
    TYPES: BEGIN OF EXDEF,       "Data definition of extract data
           X_BU(2)     TYPE C,   "Business Unit
           X_CNTR(10)  TYPE C,   " Profit Center
           X_PROJ(24)  TYPE C,   "Project def (Prj)
           X_CREP(30)  TYPE C,   "Contract Rep.
           X_BDREP(25) TYPE C,   "BD Rep. name
           X_GRPH(15)  TYPE C,   "Tech Rep employee name
           X_ACTREP(15)  TYPE C,  "Acct Rep employee name
           X_PMGR(15)  TYPE C,   "PM employee name
           X_TTLE(35)  TYPE C,   "Title
           X_CLNT(20)  TYPE C,   "Client
           X_POCN(20)  TYPE C,   "Prime Contract Number
           X_TYPE(13)  TYPE C,   "Order Type Sarnoff
           X_OPEN(10)  TYPE C,   "Open Date
           X_CLOSE(10) TYPE C,   "Close Date
           X_CGT(4)    TYPE C,   "CO, GV, TC
           X_DISTR(2)  TYPE C,   "Distribution Channel
           X_CONTR(6)  TYPE C,   "Percentage contribution
           X_AWRD(14)  TYPE C,   "Award        (Plan 11)
           X_P12R(14)  TYPE C,   "Auth Revenue (Plan 12 @ Rev)
           X_P12C(14)  TYPE C,   "Auth Cost    (Plan 12 @ Cost)
           X_P13R(14)  TYPE C,   "Auth Revenue (Plan 13 @ Rev)
           X_P13C(14)  TYPE C,   "Auth Cost    (Plan 13 @ Cost)
           X_ITDS(14)  TYPE C,   "ITD Sales
           X_ITDC(14)  TYPE C,   "ITD Costs
           X_YTDS(14)  TYPE C,   "YTD Sales
           X_YTDC(14)  TYPE C,   "YTD Costs
           X_MTHS(14)  TYPE C,   "Current Month Sales
           X_MTHC(14)  TYPE C,   "Current Month Costs
           X_ITDB(14)  TYPE C,   "ITD Billed Sales
           X_YTDB(14)  TYPE C,   "YTD Billed Sales
           X_MTHB(14)  TYPE C,   "Current Month Billed Sales
           X_COMM(14)  TYPE C,   "Commitments
           X_STAT(6)   TYPE C,   "Active or Inactive (REL, TECO, or CLSD)
           X_ZPROJCLASS(12),
           X_MTHIC(14) TYPE C,   "Current Month Incremental Costs
           X_YTDIC(14) TYPE C,   "YTD Incremental Costs
           X_ITDIC(14) TYPE C,   "ITD Incremental Costs
           X_ZSCURVE(10) TYPE C, "S-CURVE  Status
    New Added
           X_CM_COST(20) TYPE C,
           X_AM_COST(20) TYPE C,
           X_TL_COST(20) TYPE C,
           X_KP_COST(20) TYPE C,
           X_PM_COST(20) TYPE C,
    END OF EXDEF.
    Data declarations
    FIELD-SYMBOLS <MNT> .
    DATA: ETAB  TYPE  EXDEF   OCCURS 100  WITH  HEADER LINE.
    DATA:  X1_PM_COST(20) TYPE C,
           X1_TL_COST(20) TYPE C,
           X1_AM_COST(20) TYPE C,
           X1_CM_COST(20) TYPE C,
           X1_KP_COST(20) TYPE C.
    DATA: KOKRS_FIXED      LIKE PROJ-VKOKR VALUE 'DSRC',  "Controlling Area
          TOTAL_AWARD      LIKE BPGE-WTGES,
          TOTAL_AUTHR12    LIKE BPGE-WTGES,
          TOTAL_AUTHC12    LIKE BPGE-WTGES,
          TOTAL_AUTHR13    LIKE BPGE-WTGES,
          TOTAL_AUTHC13    LIKE BPGE-WTGES,
          TOTAL_ITDSALES   LIKE BPGE-WTGES,
          TOTAL_ITDCOSTS   LIKE BPGE-WTGES,
          TOTAL_ITDICOSTS  LIKE BPGE-WTGES,
          TOTAL_YTDSALES   LIKE BPGE-WTGES,
          TOTAL_YTDCOSTS   LIKE BPGE-WTGES,
          TOTAL_YTDICOSTS  LIKE BPGE-WTGES,
          TOTAL_MTHSALES   LIKE BPGE-WTGES,
          TOTAL_MTHCOSTS   LIKE BPGE-WTGES,
          TOTAL_MTHICOSTS  LIKE BPGE-WTGES,
          TOTAL_ITDBILLED  LIKE BPGE-WTGES,
          TOTAL_YTDBILLED  LIKE BPGE-WTGES,
          TOTAL_MTHBILLED  LIKE BPGE-WTGES,
          TOTAL_COMMITMENT LIKE COOI-WTGBTR,
          HOLD_PRART       LIKE PRPS-PRART,
          COUNT_PROJECTS   TYPE I,
          MNT_INDX(20)     TYPE C,
          HLD_INDX(3)      TYPE N,
          YYYY_MM(10)      TYPE C,
          TEMP-DATE(8)     TYPE C.
    Selection Screen
    SELECTION-SCREEN SKIP 3.
    SELECTION-SCREEN BEGIN OF BLOCK XEXTRPM WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN SKIP 2.
    PARAMETERS MONTH(2)  TYPE  N   OBLIGATORY.
    PARAMETERS YEAR(4)   TYPE  N   OBLIGATORY.
    SELECT-OPTIONS: EXTRPRJ  FOR PROJ-PSPID.     " Range of Projects
    SELECT-OPTIONS: EXTRTYP  FOR PRPS-PRART.  "Project Types (CO,GV,etc.*)
    SELECT-OPTIONS: EXTRPCTR FOR PROJ-PRCTR.     " Range of Profit centers
    SELECTION-SCREEN SKIP 2.
    PARAMETERS: OPT1 RADIOBUTTON GROUP OPTN,
                OPT2 RADIOBUTTON GROUP OPTN DEFAULT 'X'.
    select-options : s_pc for proj-zprojclass.   "project class
    SELECTION-SCREEN END OF BLOCK XEXTRPM.
    Select Tables
    START-OF-SELECTION.
    write: / 'Sales data (Unshared) extracted on: ', sy-datum.
    uline.
      CLEAR:  COUNT_PROJECTS,
              TOTAL_AWARD,
              TOTAL_AUTHR12,
              TOTAL_AUTHC12,
              TOTAL_AUTHR13,
              TOTAL_AUTHC13,
              TOTAL_ITDSALES,
              TOTAL_ITDCOSTS,
              TOTAL_YTDSALES,
              TOTAL_YTDCOSTS,
              TOTAL_MTHSALES,
              TOTAL_MTHCOSTS,
              TOTAL_ITDBILLED,
              TOTAL_YTDBILLED,
              TOTAL_MTHBILLED,
              TOTAL_COMMITMENT,
              ETAB.
    PROJ Table                                          Project Definition
      SELECT  * FROM PROJ                   "Project Definition
           WHERE PSPID IN EXTRPRJ AND      " Range of Project Numbers
              PRCTR IN EXTRPCTR and        " Range of Profit center
                zprojclass in s_pc.     "project class
    SELECT * FROM PRPS WHERE           "WBS Elements
                  PRART IN EXTRTYP         " Range of Proj.Types (CO,GV,TC..
                 and PSPHI = PROJ-PSPNR.
        HOLD_PRART   = '  '.               "clears project type
        CLEAR ETAB.
        ETAB-X_PROJ  = PRPS-POSID.
        ETAB-X_BU    = PRPS-PRCTR(2).      "Business Unit
        ETAB-X_PMGR = PROJ-VERNA.          "Project Manager
        IF PRPS-PRCTR(2) = '01'.
         ETAB-X_CNTR  = PRPS-PRCTR.         " Profit Center
         CONCATENATE SPACE PRPS-PRCTR INTO ETAB-X_CNTR SEPARATED BY SPACE.
        ELSE.
          ETAB-X_CNTR  = PRPS-PRCTR.         " Profit Center
        ENDIF.
         ETAB-X_TTLE  = PRPS-POST1.         "Title
        CLEAR  TEMP-DATE.
        TEMP-DATE    = PROJ-PLFAZ.         "Project planned start date
        CONCATENATE  TEMP-DATE4(2)  '/' TEMP-DATE6(2) '/'
                     TEMP-DATE+0(4)  INTO  ETAB-X_OPEN.
        TEMP-DATE    = PROJ-PLSEZ.         "Project planned finish date
        CONCATENATE  TEMP-DATE4(2)  '/' TEMP-DATE6(2) '/'
                     TEMP-DATE+0(4)  INTO  ETAB-X_CLOSE.
    Tech Lead
    will comment below
        SELECT SINGLE VERNA FROM TCJ04     "Tech Lead name from TCJ04
               INTO  (ETAB-X_GRPH) WHERE  VERNR = PROJ-ZGRPHD.
    End Of Tech Lead
    Account Manager
        SELECT SINGLE VERNA FROM TCJ04  "Acct Manager from TCJ04
               INTO  (ETAB-X_BDREP) WHERE  VERNR = PROJ-ZBUSDEV.
    ******End Of Account Manager
    Key Personnel
        SELECT SINGLE VERNA FROM TCJ04     "Account Rep name from TCJ04
               INTO  (ETAB-X_ACTREP) WHERE  VERNR = PROJ-ZRESPDIR.
    ********End of Key Personnel
    **Contract Manager
        SELECT SINGLE VERNA FROM TCJ04     "Contract Rep name from TCJ04
               INTO  (ETAB-X_CREP) WHERE  VERNR = PROJ-ZCNTREP.
    End of Contract Manager
    PRPS Table                            WBS's attached to the Project
       SELECT * FROM PRPS WHERE           "WBS Elements
                 PRART IN EXTRTYP         "Range of Proj.Types (CO,GV,TC..
                 AND PSPHI = PROJ-PSPNR.
                order by posid stufe.    "Sort by WBS & Level (needed?)
    get info from level 1 of the WBS
         IF PRPS-STUFE EQ 1.              "top-level WBS element
            HOLD_PRART  = PRPS-PRART.      "save project type for later
            ETAB-X_STAT = '????'.          "set ? as the default status
    get Status for level 1
            SELECT * FROM JEST             "use JEST to determine Status
               WHERE OBJNR =  PRPS-OBJNR
                 AND INACT EQ SPACE.       "space denotes an active status
               CASE JEST-STAT.             "find the system status (Ixxx)
                    WHEN 'I0001'.
                         ETAB-X_STAT = 'CRTD'.    "Created
                    WHEN 'I0002'.
                         ETAB-X_STAT = 'REL'.     "Released
                    WHEN 'I0045'.
                         ETAB-X_STAT = 'TECO'.    "Technically Complete
                    WHEN 'I0046'.
                         ETAB-X_STAT = 'CLSD'.    "Closed
               ENDCASE.
            ENDSELECT.
    Select only active projects (ie; those not with TECO or CLSD)
            IF  OPT2 EQ 'X'
               AND  ( ETAB-X_STAT EQ  'TECO'
                  OR  ETAB-X_STAT EQ  'CLSD' ).
                   EXIT.
            ENDIF.
    *comment Contract Rep and Proj man because we get them from PROJ now
           etab-x_crep   = prps-zzcont.     "Contract Rep.
           etab-x_pmgr   = prps-verna.      "Program Manager Name
            ETAB-X_CLNT   = PRPS-ZZMANDT.    "Client Name
            ETAB-X_CGT    = PRPS-PRART.      "CO, GV, TC, etc
            ETAB-X_DISTR  = PRPS-ZZVTWEG.    "Distrib Channel (ie; GP, etc.)
            ETAB-X_CONTR  = PRPS-USR04.      "Contribution %
            ETAB-X_POCN   = PRPS-ZZPOCN.     "Contract Number
            ETAB-X_TYPE   = PRPS-ZZORDT.     "Order Type Sarnoff
    Award and Authorization (Revenue & Cost)
            SELECT * FROM BPGE
               WHERE OBJNR   = PRPS-OBJNR
                 AND LEDNR   = '0001'        "Budget / Planning Ledger
                 AND TRGKZ   = 'N'           "Object indicator
                 AND WRTTP   = '01'          "Value Type
                 AND ( VERSN = '011'         "011 = Award
                    OR VERSN = '012'         "012 = Billing Authorization
                    OR VERSN = '013' ).      "013 = RA Authorization
                                             "010 = Funding Authorization
    Award                                                        Plan 11
              IF BPGE-VERSN = '011'.         "Plan 11 = Award
                CASE BPGE-VORGA.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_AWRD = ETAB-X_AWRD + BPGE-WTGES.
                ENDCASE.
              ENDIF.
        IF prps-stufe eq '2'.
    Authorization (Revenue & Cost plan 12)                       Plan 12
              IF BPGE-VERSN = '012'.         "Plan 12 = RA Authorization
                CASE BPGE-VORGA.
                  WHEN 'KSTR'.               "KSTR = Revenue level
                    ETAB-X_P12R = ETAB-X_P12R - BPGE-WTGES.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_P12C = ETAB-X_P12C + BPGE-WTGES.
                ENDCASE.
              ENDIF.
    Authorization (Revenue & Cost plan 13)                       Plan 13
              IF BPGE-VERSN = '013'.         "Plan 13 = RA Authorization
                CASE BPGE-VORGA.
                  WHEN 'KSTR'.               "KSTR = Revenue level
                    ETAB-X_P13R = ETAB-X_P13R - BPGE-WTGES.
                  WHEN 'KSTP'.               "KSTP = Cost level
                    ETAB-X_P13C = ETAB-X_P13C + BPGE-WTGES.
                ENDCASE.
              ENDIF.
        endif.
            ENDSELECT.                     "BPGE
      ENDIF.      "end of if prps-stufe eq 1. top-level WBS element
    COSP Table (External Postings)                     Awards
    COSP Table (External Postings)                     Billed Sales
    COSP Table (External Postings)                     DPC's & Legacy Load
            SELECT * FROM COSP
               WHERE OBJNR = PRPS-OBJNR    AND
                     GJAHR LE YEAR
             AND (
                 ( kstar = '0000400999'   and        "old CE for Award $
                   ( KSTAR BETWEEN '0000400990' AND '0000400999' AND
                     VERSN = '011'              AND    "11 = Award
                     WRTTP = '01' )                    "01 = Planned
              OR ( ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
                     KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                     WRTTP = '04' )                    "04 = Actuals
              OR ( ( KSTAR BETWEEN '0000998001' AND '0000998010' OR
                     KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
                     WRTTP = '04' )                    "04 = Actuals
    *------- Awards
           if cosp-kstar = '0000400999' and          "old 400999 = Awards
             IF COSP-KSTAR BETWEEN '0000400990' AND '0000400999' AND
                COSP-VERSN = '011'              AND    "11 = Award
                COSP-WRTTP = '01'.                     "01 = Planned
               IF YEAR       = COSP-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSP-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_AWRD = ETAB-X_AWRD + <MNT>.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSP-GJAHR.
                   ETAB-X_AWRD = ETAB-X_AWRD +
                                 COSP-WKG001 + COSP-WKG002 +
                                 COSP-WKG003 + COSP-WKG004 +
                                 COSP-WKG005 + COSP-WKG006 +
                                 COSP-WKG007 + COSP-WKG008 +
                                 COSP-WKG009 + COSP-WKG010 +
                                 COSP-WKG011 + COSP-WKG012 +
                                 COSP-WKG013 + COSP-WKG014 +
                                 COSP-WKG015 + COSP-WKG016.
               ELSE.
                 EXIT.
               ENDIF.
             ENDIF.
    *------- Billed Sales
             IF ( COSP-KSTAR BETWEEN '0000400001' AND '0000400989' OR
                  COSP-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                  COSP-WRTTP = '04'.
                                     "0000999001 = ITD Sales
                                     "0000999003 = ITD Billed Revenue
                IF YEAR = COSP-GJAHR.
                  DO.
                   IF SY-INDEX LE MONTH.
                      MOVE SY-INDEX TO HLD_INDX.
                      MNT_INDX =  'COSP-WKGXXX'.
                      REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                      ASSIGN  (MNT_INDX) TO <MNT>.
                      ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
                      ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
                      IF SY-INDEX = MONTH.
                         ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
                      ENDIF.
                   ELSE.
                      EXIT.
                   ENDIF.
                  ENDDO.
                ELSEIF YEAR > COSP-GJAHR.
                  ETAB-X_ITDB = ETAB-X_ITDB -
                             COSP-WKG001 - COSP-WKG002 -
                             COSP-WKG003 - COSP-WKG004 -
                             COSP-WKG005 - COSP-WKG006 -
                             COSP-WKG007 - COSP-WKG008 -
                             COSP-WKG009 - COSP-WKG010 -
                             COSP-WKG011 - COSP-WKG012 -
                             COSP-WKG013 - COSP-WKG014 -
                             COSP-WKG015 - COSP-WKG016.
                ELSE.
                  EXIT.
                ENDIF.
             ENDIF.
    *------- DPC's & Legacy Load
             IF ( COSP-KSTAR BETWEEN '0000998001' AND '0000998010' OR
                  COSP-KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
                  COSP-WRTTP = '04'.
               IF YEAR = COSP-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSP-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDC  = ETAB-X_ITDC  + <MNT>.
                        ETAB-X_YTDC  = ETAB-X_YTDC  + <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHC  = ETAB-X_MTHC  + <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSP-GJAHR.
                   ETAB-X_ITDC = ETAB-X_ITDC +
                                 COSP-WKG001 + COSP-WKG002 +
                                 COSP-WKG003 + COSP-WKG004 +
                                 COSP-WKG005 + COSP-WKG006 +
                                 COSP-WKG007 + COSP-WKG008 +
                                 COSP-WKG009 + COSP-WKG010 +
                                 COSP-WKG011 + COSP-WKG012 +
                                 COSP-WKG013 + COSP-WKG014 +
                                 COSP-WKG015 + COSP-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
           ENDSELECT.
    COOI Table (Commitments)              commitments for the WBS elements
           SELECT  * FROM COOI
             WHERE OBJNR =  PRPS-OBJNR.
               ETAB-X_COMM = ETAB-X_COMM + COOI-WTGBTR.
           ENDSELECT.
    COSS Table (External Postings)                    G&A on Commitments
    COSS Table (External Postings)                    Shared Billed Sales
    COSS Table (External Postings)                    Shared DPC's
    COSS Table (External Postings)                    Salary,ESE,OH, & G&A
           SELECT  *   FROM  COSS
             WHERE
              ( OBJNR =  PRPS-OBJNR AND
                WRTTP =  '22' )                         "G&A on Commitments
                    OR
              ( OBJNR =  PRPS-OBJNR AND
                GJAHR LE YEAR       AND
                WRTTP = '04'        AND                 "04 = Actuals
                   (                                   "Shared Billed Sales
                     (   KSTAR BETWEEN '0000400001' AND '0000400989' OR
                         KSTAR BETWEEN '0000999001' AND '0000999003' )
                     OR                                "Shared DPC's
                     (   KSTAR BETWEEN '0000600001' AND '0000601999' )
                     OR                                "Salary,ESE,OH, & G&A
                     ( ( KSTAR BETWEEN '0000001000' AND '0000001999'  OR
                         KSTAR BETWEEN '0000002100' AND '0000002199'  OR
                         KSTAR BETWEEN '0000002500' AND '0000002599'  OR
                         KSTAR BETWEEN '0000002800' AND '0000002899' ) )
                  and  parob not like 'PR%' ) "commented out on 4/19/2000
    *------- G&A on Commitments    (NOTE: data is always as of the RUN date)
             IF  COSS-WRTTP = '22'.
                   ETAB-X_COMM = ETAB-X_COMM +
                                 COSS-WKG001 + COSS-WKG002 +
                                 COSS-WKG003 + COSS-WKG004 +
                                 COSS-WKG005 + COSS-WKG006 +
                                 COSS-WKG007 + COSS-WKG008 +
                                 COSS-WKG009 + COSS-WKG010 +
                                 COSS-WKG011 + COSS-WKG012 +
                                 COSS-WKG013 + COSS-WKG014 +
                                 COSS-WKG015 + COSS-WKG016.
             ENDIF.
    *------- Shared Billed Sales
             IF ( COSS-KSTAR BETWEEN '0000400001' AND '0000400989' OR
                  COSS-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
                  COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSS-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
                        ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                 ETAB-X_ITDB = ETAB-X_ITDB -
                               COSS-WKG001 - COSS-WKG002 -
                               COSS-WKG003 - COSS-WKG004 -
                               COSS-WKG005 - COSS-WKG006 -
                               COSS-WKG007 - COSS-WKG008 -
                               COSS-WKG009 - COSS-WKG010 -
                               COSS-WKG011 - COSS-WKG012 -
                               COSS-WKG013 - COSS-WKG014 -
                               COSS-WKG015 - COSS-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
    *------- Shared DPC's
             IF COSS-KSTAR BETWEEN '0000600001' AND '0000601999' AND
                COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSS-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDC  = ETAB-X_ITDC  + <MNT>.
                        ETAB-X_YTDC  = ETAB-X_YTDC  + <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHC  = ETAB-X_MTHC  + <MNT>.
                       ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                   ETAB-X_ITDC = ETAB-X_ITDC +
                                 COSS-WKG001 + COSS-WKG002 +
                                 COSS-WKG003 + COSS-WKG004 +
                                 COSS-WKG005 + COSS-WKG006 +
                                 COSS-WKG007 + COSS-WKG008 +
                                 COSS-WKG009 + COSS-WKG010 +
                                 COSS-WKG011 + COSS-WKG012 +
                                 COSS-WKG013 + COSS-WKG014 +
                                 COSS-WKG015 + COSS-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
             ENDIF.
    *------- Salary,ESE,OH,& G&A
             IF ( COSS-KSTAR BETWEEN '0000001000' AND '0000001999'  OR
                  COSS-KSTAR BETWEEN '0000002100' AND '0000002199'  OR
                  COSS-KSTAR BETWEEN '0000002500' AND '0000002599'  OR
                  COSS-KSTAR BETWEEN '0000002800' AND '0000002899' ) AND
                  COSS-WRTTP = '04'.
               IF YEAR = COSS-GJAHR.
                 DO.
                   IF SY-INDEX LE MONTH.
                      MOVE SY-INDEX TO HLD_INDX.
                      MNT_INDX =  'COSS-WKGXXX'.
                      REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                      ASSIGN  (MNT_INDX) TO <MNT>.
                      ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
                      ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
                      IF SY-INDEX = MONTH.
                          ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
                      ENDIF.
                   ELSE.
                      EXIT.
                   ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSS-GJAHR.
                 ETAB-X_ITDC = ETAB-X_ITDC +
                               COSS-WKG001 + COSS-WKG002 +
                               COSS-WKG003 + COSS-WKG004 +
                               COSS-WKG005 + COSS-WKG006 +
                               COSS-WKG007 + COSS-WKG008 +
                               COSS-WKG009 + COSS-WKG010 +
                               COSS-WKG011 + COSS-WKG012 +
                               COSS-WKG013 + COSS-WKG014 +
                               COSS-WKG015 + COSS-WKG016.
               ELSE.
                 EXIT.
                ENDIF.
             ENDIF.
            ENDSELECT.
    COSB Table (Results from running RA)                    Unbilled Sales
            SELECT * FROM COSB
               WHERE OBJNR = PRPS-OBJNR
                 AND KSTAR BETWEEN '0000003004' AND '0000003005'
                                   "0000003004 = Unbilled Revenue
                                   "0000003005 = Unearned Revenue
                 AND GJAHR LE YEAR
                 AND WRTTP = '32'.                    "32 = Results Analysis
               IF YEAR = COSB-GJAHR.
                 DO.
                     IF SY-INDEX LE MONTH.
                        MOVE SY-INDEX TO HLD_INDX.
                        MNT_INDX =  'COSB-WKGXXX'.
                        REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
                        ASSIGN  (MNT_INDX) TO <MNT>.
                        ETAB-X_ITDS = ETAB-X_ITDS - <MNT>.
                        ETAB-X_YTDS = ETAB-X_YTDS - <MNT>.
                        IF SY-INDEX = MONTH.
                           ETAB-X_MTHS = ETAB-X_MTHS - <MNT>.
                        ENDIF.
                     ELSE.
                        EXIT.
                     ENDIF.
                 ENDDO.
               ELSEIF YEAR > COSB-GJAHR.
                 ETAB-X_ITDS = ETAB-X_ITDS -
                               COSB-WKG001 - COSB-WKG002 -
                               COSB-WKG003 - COSB-WKG004 -
                               COSB-WKG005 - COSB-WKG006 -
                               COSB-WKG007 - COSB-WKG008 -
                               COSB-WKG009 - COSB-WKG010 -
                               COSB-WKG011 - COSB-WKG012 -
                               COSB-WKG013 - COSB-WKG014 -
                               COSB-WKG015 - COSB-WKG016.
               ELSE.
                  EXIT.
               ENDIF.
            ENDSELECT.
      ENDSELECT.               "End of WBS records (from PRPS) for project
    Get Total Sales by adding Billed Sales to Unbilled Sales.
       ETAB-X_ITDS  =  ETAB-X_ITDS  +  ETAB-X_ITDB.
       ETAB-X_YTDS  =  ETAB-X_YTDS  +  ETAB-X_YTDB.
       ETAB-X_MTHS  =  ETAB-X_MTHS  +  ETAB-X_MTHB.
       IF  HOLD_PRART IN EXTRTYP.   "Matches the user requested project type
         IF  OPT1 EQ 'X' OR         "All projects
           ( OPT2 EQ 'X' AND        "Only active projects
             ETAB-X_STAT NE  'TECO' AND
             ETAB-X_STAT NE  'CLSD' ).
               TOTAL_AWARD      = TOTAL_AWARD      + ETAB-X_AWRD.
               TOTAL_AUTHR12    =   TOTAL_AUTHR12    + ETAB-X_P12R .
              TOTAL_AUTHC12    = TOTAL_AUTHC12    + ETAB-X_P12C.
               TOTAL_AUTHR13    = TOTAL_AUTHR13    + ETAB-X_P13R.
               TOTAL_AUTHC13    = TOTAL_AUTHC13    + ETAB-X_P13C.
               TOTAL_ITDSALES   = TOTAL_ITDSALES   + ETAB-X_ITDS.
               TOTAL_ITDCOSTS   = TOTAL_ITDCOSTS   + ETAB-X_ITDC.
               TOTAL_YTDSALES   = TOTAL_YTDSALES   + ETAB-X_YTDS.
               TOTAL_YTDCOSTS   = TOTAL_YTDCOSTS   + ETAB-X_YTDC.
               TOTAL_MTHSALES   = TOTAL_MTHSALES   + ETAB-X_MTHS.
               TOTAL_MTHCOSTS   = TOTAL_MTHCOSTS   + ETAB-X_MTHC.
               TOTAL_ITDBILLED  = TOTAL_ITDBILLED  + ETAB-X_ITDB.
               TOTAL_YTDBILLED  = TOTAL_YTDBILLED  + ETAB-X_YTDB.
               TOTAL_MTHBILLED  = TOTAL_MTHBILLED  + ETAB-X_MTHB.
               TOTAL_COMMITMENT = TOTAL_COMMITMENT + ETAB-X_COMM.
               PERFORM SHIFT_SIGN.
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    Negative # sign in the front of number for downloading to Excel
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      IF ETAB-X_P13R CA '-'.    SHIFT ETAB-X_P13R RIGHT CIRCULAR.     ENDIF.
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