Accounts Receivable Reports:Table and field required

Hi experts,
My user requires said reports in the following formats:
Posting date Invoice no. Customer code Invoice amount Payment received outstandig amount
Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
But i am unable to get table and field for "payment received and outstanding amount".
Please advise.
Regards,
Samaar

Hi,
You can get the values in the below fields of BSEG / BSID / BSAD tables.
REBZG, REBZJ, REBZZ, DMBTR.
But prerequisite for this is that, your incoming payment document must have been posted with reference to an existing outgoing invoice. Means posting made without any reference (on account payments) cannot be identified as a payment for a particular invoice item.
The balance amount will be a derived value field. ( inv amount - payment amount = Balance receivable)
Please co ordinate with yout ABAPer in order to fullfil your requirement.
Regards,
Srinu

Similar Messages

Customer reports-Table and field required

Hi experts,
We have customized on customer reports.We raise billing in USD4,in INR and in other currency.At present,they can get reports in INR,USD4 and other currency separately.Now my user requires,the whole reports in USD4,that means all other currencies tp be converted in USD4.Please advise in which table and field for the said matter
Regards,
Samaar

You can use TCURR table. Program should get USD4 amount and then convert amount to different currencies using either historical excahnge rate or current exchange rate in TCURR table.

Custom report table and field mapping

Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
Vested Status
PlanCode
PlanDescription
Thanks,
Lisa

I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Table and field requirement

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This field is already displaying in tcode OS06-> Detailed Analysis menu->Display within server.Here date wise entry found.
can anybody tell me how to retrive these values in my report.
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Narendra Jinger

hai,
Check out in OSMON table, I hope u will get ur data.
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Table and Fields Required

Dear Guru's,
We are trying to build a project profitability report for which we are unable to find the tables for,
1. Planned Revenue
2. Actual Revenue
3. Budget
4. Actual Cost
In our case we are using sales contract as sales document.
I am not able to get details from RPSCO table.
Please Help.......
Thanks and Regards,
Pabak Rout

Hi,
Apart from above reply, Check below tables also
COEP Line items, actuals
BPGE Budget, overall cost
BPJA Budget, annual values
COSP Cost totals for external postings
COSS Cost totals for internal postings
Have you try in RPSCO with revenue selection? Also go thru the link below:
http://scn.sap.com/thread/1064809
Regards
Shishir

Asset accounting Tables and Fields.

Hi Experts,
I need some table and field in asset accounting, my requirement is below.
1) 2009 depreciation expense for all assets still in service (not written off during 2009) (by class, by asset); and
2) 2009 depreciation expense on all assets written off during the year (by class, by asset)
Thanks in advance.
REgards,
Sam.

Hi Sam,
I think in ANLC you find what you need.
If not, give me feedback
regards Bernhard

Table and fields name required

Hi ,
I am abaper ,i need yr help .
i had to develop stock transfer report and needed table and fields for stock transfer
which include way bill no., transport doc. no and date ,stock transfer memo no.
kindly do held me.

Sales and Distribution Tables
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index

Tables list and fields required

Table names and fields required for the list out stock quantity by product code or Stock Group in reports

Hi ,
Table- MARD , search for the required stock(type/group/quantity).
Hope this helps!

Table name and field required for Project name

Hi Guys
I need to print Transfer order print out
Which Table and field I need to take to print Project number (Original format) BSA01.000045.00002

hello,
if i am right in understanding your question, then you wanted to know the technical details about the project number or should i say project id, from which wbs elements are created, on which we finally place the orders.
if this is what you want, then for getting the prject number for a particular order, at the table level, follow the below steps -
using the po number or order number as an input in ekkn table, along with the po line item, you will get the wbs element for the order number for that particular po line item.
and using this wbs element as an input in prps table, you can find the current project number.
finally using this current project number as an input in the table proj, you can find the project id or project number = proj-pspid
so you will require 3 tables to get the required details.
hope this helps you.
Regards,
Zafar.

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS             Financial Accounting Basis
BKPF             Accounting Document Header              BUKRS / BELNR / GJAHR
BSEG             Accounting Document Segment             BUKRS / BELNR / GJAHR / BUZEI
BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
                 Documents                               XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
                 External Systems)
FRUN             Run Date of a Program                   PRGID
KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
                                                         / VKULI / VBUKR / VKOAR
KNB4             Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
                 Figures
LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
                 Figures
VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
FBASCORE         Financial Accounting General Services Basis
KNB1             Customer Master (Company Code)          KUNNR / BUKRS
LFA1             Vendor Master (General Section)         LIFNR
LFB1             Vendor Master (company Code Section)    LIFNR / BUKRS
SKA1             G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
                 Description)
MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABER
MHNK             Dunning Data (Account Entries)          LAUFD / LAUFI / KOART / BUKRS /
                                                         KUNNR / LIFNR / CPDKY / SKNRZE /
                                                         SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L Accounts
SKAS             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
                 Key Word list)
SKB1             G/L Account Master (Company Code)       BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
                 Functions - R/3 Customizing for G/L Accounts
FIGLREP          Settings for G/L Posting Reports        MANDT
TSAKR            Create G/L account with reference       BUKRS / SAKNR
FI-GL-GL (FFE)   General Ledger Accounting: Basic
                 Functions - Fast Data Entry
KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
                 Account items
FI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers
KNKA             Customer Master Credit Management :     KUNNR
                 Central Data
KNKK             Customer Master Credit Management :     KUNNR / KKBER
                 Control Area Data
KNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGUL
RFRR             Accounting Data A/R and A/P           RELID / SRTFD / SRTF2
                 Information System
FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /
                                                         CHECT
PCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G            Global Settings for Payment Program for MANDT
                 Payment Requests
FDZA             Cash Management Line Items in Payment   KEYNO
                 Requests
PAYRQ            Payment Requests                        KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Accounts Receivable Report: Customer Wise Ageing Analysis report -FI module

Hi Gurus,
             Can anyone help me in providing standard report(source code) or already done sample report(source code) for Accounts Receivable Report: Customer Wise Ageing AnalysisThis is in FI Module. Though it is FI Module we need to fetch details related to Sales Module, and the days should be <0     30     60     90     120     180     365     >365
It is urgent I need to deliver this report by this week end.
Please help me . Waiting for your reply.
Points Rewarded for help rendered and I would personally send a good gift if you can help me
Yours Truly,
Rajiv Christopher.
Edited by: Rajiv Christopher on Apr 2, 2008 11:33 AM

Hi,
i am attaching aging report.
see if this is useful to you.
REPORT ZFUS0102 MESSAGE-ID OA
                LINE-SIZE 270.
Title:      GR/IR AGING REPORT
Date:       January 2001
TABLES: DISVARIANT, EKPO.
TYPE-POOLS: SLIS.
Tables
TABLES:
BSIS,
EKKO.
working table
DATA: BEGIN OF RTAB OCCURS 0,
         HKONT   LIKE BSIS-HKONT,
         ZUONR   LIKE BSIS-ZUONR,
         BUDAT   LIKE BSIS-BUDAT,
         SHKZG   LIKE BSIS-SHKZG,
         DMBTR   LIKE BSIS-DMBTR,
         PRCTR   LIKE BSIS-PRCTR,
      END OF RTAB.
DATA: BEGIN OF WTAB OCCURS 0,
         ZUONR(2) TYPE N,
         PRCTR   LIKE BSIS-PRCTR,
         DAYS(4) TYPE P,
         DMBTR   LIKE BSIS-DMBTR,
      END OF WTAB.
DATA: BEGIN OF PTAB OCCURS 0,
         ZUONR(2),
         PRCTR   LIKE BSIS-PRCTR,
         AMT30   LIKE BSIS-WRBTR,
         AMT60   LIKE BSIS-WRBTR,
         AMTPL   LIKE BSIS-WRBTR,
         TOTAL   LIKE BSIS-WRBTR,
      END OF PTAB.
PARAMETERS: COMPANY LIKE BSIS-BUKRS OBLIGATORY,
             ACCT    LIKE BSIS-HKONT OBLIGATORY,
             DATE    LIKE SY-DATUM OBLIGATORY.
SELECT-OPTIONS: S_EKORG FOR EKKO-EKORG.
PARAMETERS: P_VARI LIKE DISVARIANT-REPORT.
DATA: WS-AMT30 LIKE BSIS-WRBTR.
DATA: WS-AMT60 LIKE BSIS-WRBTR.
DATA: WS-AMTPL LIKE BSIS-WRBTR.
DATA: TITLE(21) VALUE 'GR/IR Aging Report'.
DATA: LIN TYPE I.
DATA: GX_VARIANT LIKE DISVARIANT,
      G_VARIANT LIKE DISVARIANT.
DATA: LAYOUT   TYPE SLIS_LAYOUT_ALV,
       L_F      TYPE SLIS_T_FIELDCAT_ALV   WITH HEADER LINE,
       GROUP    TYPE SLIS_T_SP_GROUP_ALV   WITH HEADER LINE,
       COLOR    TYPE SLIS_T_SPECIALCOL_ALV WITH HEADER LINE.
DATA: LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
       LS_LINE TYPE SLIS_LISTHEADER,
       T_EVENTS   TYPE SLIS_T_EVENT.
CONSTANTS: FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
INITIALIZATION.
PERFORM EVENTTAB_AUFBAUEN USING T_EVENTS[].
PERFORM VARIANT_INIT.
Get default variant
GX_VARIANT = G_VARIANT.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
       EXPORTING
            I_SAVE     = 'A'
       CHANGING
            CS_VARIANT = GX_VARIANT
       EXCEPTIONS
            NOT_FOUND = 2.
IF SY-SUBRC = 0.
    P_VARI = GX_VARIANT-VARIANT.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM VARIANT_INPUTHELP_F14.
START-OF-SELECTION.
LS_LINE-TYP = 'S'.
WRITE SY-DATUM TO LS_LINE-INFO DD/MM/YY.
WRITE SY-UZEIT TO LS_LINE-INFO+10.
WRITE SY-UNAME TO LS_LINE-INFO+20.
WRITE TITLE    TO LS_LINE-INFO+30.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
PERFORM FIELDS.
IF NOT P_VARI IS INITIAL.
    PERFORM PAI_OF_SELECTION_SCREEN.
ELSE.
    CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT'
         EXPORTING
              I_DIALOG            = ' '
              I_USER_SPECIFIC     = 'A'
              I_DEFAULT           = ' '
        I_TABNAME_HEADER    =
        I_TABNAME_ITEM      =
              IT_DEFAULT_FIELDCAT = L_F[]
              I_LAYOUT            = LAYOUT
         IMPORTING
        E_EXIT              =
              ET_FIELDCAT         = L_F[]
        ET_SORT             =
        ET_FILTER           =
         CHANGING
              CS_VARIANT          = DISVARIANT
         EXCEPTIONS
              WRONG_INPUT         = 1
              FC_NOT_COMPLETE     = 2
              NOT_FOUND           = 3
              PROGRAM_ERROR       = 4
              OTHERS              = 5.
ENDIF.
Decide which tables to access.
PERFORM MAIN_SELECT.
MOVE TITLE TO LAYOUT-WINDOW_TITLEBAR.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM      = 'ZFUS0102'
            I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
            IS_LAYOUT               = LAYOUT
            IT_FIELDCAT             = L_F[]
            IT_SPECIAL_GROUPS       = GROUP[]
            I_SAVE                  = 'A'
            IS_VARIANT              = G_VARIANT
            IT_EVENTS               = T_EVENTS
       TABLES
            T_OUTTAB                = PTAB
       EXCEPTIONS
            PROGRAM_ERROR           = 1
            OTHERS                  = 2.
      FORM FIELDS                                                   *
FORM FIELDS.
L_F-FIELDNAME     = 'ZUONR'.
L_F-OUTPUTLEN     = 6.
L_F-SELTEXT_L     = 'SERIES'.
L_F-REPTEXT_DDIC = 'SERIES'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME     = 'PRCTR'.
L_F-OUTPUTLEN     = 10.
L_F-SELTEXT_L     = 'PROFIT CTR.'.
L_F-REPTEXT_DDIC = 'PROFIT CTR.'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME     = 'AMT30'.
L_F-SELTEXT_L     = '30 DAYS'.
L_F-REPTEXT_DDIC = '30 DAYS'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
L_F-REF_TABNAME   = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM        = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME     = 'AMT60'.
L_F-SELTEXT_L     = '60 DAYS'.
L_F-REPTEXT_DDIC = '60 DAYS'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
L_F-REF_TABNAME   = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM        = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME     = 'AMTPL'.
L_F-SELTEXT_L     = '60+ DAYS'.
L_F-REPTEXT_DDIC = '60+ DAYS'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
L_F-REF_TABNAME   = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM        = 'X'.
APPEND L_F. CLEAR L_F.
L_F-FIELDNAME     = 'TOTAL'.
L_F-SELTEXT_L     = 'TOTAL'.
L_F-REPTEXT_DDIC = 'TOTAL'.
L_F-REF_TABNAME   = 'PTAB'.
L_F-SP_GROUP      = 'A'.
L_F-REF_TABNAME   = 'BSIS'.
L_F-REF_FIELDNAME = 'WRBTR'.
L_F-DO_SUM        = 'X'.
APPEND L_F. CLEAR L_F.
ENDFORM.
      FORM MAIN_SELECT                                              *
FORM MAIN_SELECT.
SELECT HKONT ZUONR BUDAT SHKZG DMBTR PRCTR
       INTO TABLE RTAB
       FROM BSIS
       WHERE BUKRS = COMPANY
       AND   HKONT = ACCT.
IF SY-SUBRC = 0.
    SORT RTAB.
    PERFORM PROCESS_RTAB.
    PERFORM PROCESS_WTAB.
ENDIF.
ENDFORM.                    " MAIN SELECT
      FORM VARIANT_INPUTHELP_F14                                    *
FORM VARIANT_INPUTHELP_F14.
DATA: G_EXIT(1) TYPE C.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            IS_VARIANT          = G_VARIANT
            I_SAVE              = 'A' " g_save
          it_default_fieldcat =
       IMPORTING
            E_EXIT              = G_EXIT
            ES_VARIANT          = GX_VARIANT
       EXCEPTIONS
            NOT_FOUND = 2.
IF SY-SUBRC = 2.
    MESSAGE ID SY-MSGID TYPE 'S'      NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    IF G_EXIT = SPACE.
      P_VARI = GX_VARIANT-VARIANT.
    ENDIF.
ENDIF.
ENDFORM.
      FORM USER_COMMAND                                             *
--> UCOMM                                                         *
--> SELFIELD                                                      *
FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE
SLIS_SELFIELD.
IF UCOMM EQ '&IC1'.
    IF SELFIELD-TABINDEX <= 0.
      MESSAGE S108.
      EXIT.
    ENDIF.
IF SELFIELD-SEL_TAB_FIELD CS 'LIFNR'.
    SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
    CALL TRANSACTION 'XK02'.
ELSE.
    IF SELFIELD-SEL_TAB_FIELD CS 'VEND'.
      SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
      CALL TRANSACTION 'FBL1'.
    ENDIF.
ENDIF.
    CLEAR SY-UCOMM. CLEAR UCOMM.
ENDIF.
ENDFORM.
      FORM TOP_OF_PAGE                                              *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = LT_TOP_OF_PAGE.
ENDFORM.
      FORM EVENTTAB_AUFBAUEN                                        *
--> P_T_EVENTS                                                    *
FORM EVENTTAB_AUFBAUEN USING P_T_EVENTS TYPE SLIS_T_EVENT.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE = 0
       IMPORTING
            ET_EVENTS   = P_T_EVENTS.
READ TABLE P_T_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                                                 INTO LS_EVENT.
IF SY-SUBRC = 0.
    MOVE FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
    APPEND LS_EVENT TO P_T_EVENTS.
ENDIF.
ENDFORM.                               " EVENTTAB_AUFBAUEN
      FORM PAI_OF_SELECTION_SCREEN                                  *
FORM PAI_OF_SELECTION_SCREEN.
IF NOT P_VARI IS INITIAL.
    MOVE G_VARIANT TO GX_VARIANT.
    MOVE P_VARI TO GX_VARIANT-VARIANT.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
         EXPORTING
              I_SAVE     = 'A' " g_save
         CHANGING
              CS_VARIANT = GX_VARIANT.
    G_VARIANT = GX_VARIANT.
ELSE.
    PERFORM VARIANT_INIT.
ENDIF.
ENDFORM.                               " PAI_OF_SELECTION_SCREEN
      FORM VARIANT_INIT                                             *
FORM VARIANT_INIT.
CLEAR G_VARIANT.
G_VARIANT-REPORT = 'ZFUS0102'.
ENDFORM.                               " VARIANT_INIT
*&      Form PROCESS_RTAB
      text
--> p1        text
<-- p2        text
FORM PROCESS_RTAB.
DATA TLNS TYPE I.
DESCRIBE TABLE S_EKORG LINES TLNS.
LOOP AT RTAB.
    IF TLNS GT 0.
      SELECT SINGLE EKORG FROM EKKO INTO EKKO-EKORG
        WHERE EBELN = RTAB-ZUONR(10).
      CHECK EKKO-EKORG IN S_EKORG.
    ENDIF.
    IF NOT RTAB-BUDAT > DATE.
      MOVE RTAB-ZUONR(2) TO WTAB-ZUONR.
      COMPUTE WTAB-DAYS = DATE - RTAB-BUDAT.
      IF RTAB-SHKZG = 'H'.
        WTAB-DMBTR = RTAB-DMBTR * -1.
      ELSE.
        WTAB-DMBTR = RTAB-DMBTR * 1.
      ENDIF.
      MOVE RTAB-PRCTR TO WTAB-PRCTR.
      APPEND WTAB.
    ENDIF.
ENDLOOP.
FREE RTAB.
ENDFORM.                    " PROCESS_RTAB
*&      Form PROCESS_WTAB
      text
--> p1        text
<-- p2        text
FORM PROCESS_WTAB.
SORT WTAB BY ZUONR PRCTR DAYS.
LOOP AT WTAB.
    PTAB-ZUONR = WTAB-ZUONR.
    PTAB-PRCTR = WTAB-PRCTR.
    AT END OF DAYS.
      SUM.
      IF WTAB-DAYS > 60.
        WS-AMTPL = WS-AMTPL + WTAB-DMBTR.
      ELSE.
        IF WTAB-DAYS > 30.
          WS-AMT60 = WS-AMT60 + WTAB-DMBTR.
        ELSE.
          WS-AMT30 = WS-AMT30 + WTAB-DMBTR.
        ENDIF.
      ENDIF.
    ENDAT.
    AT END OF PRCTR.
      PTAB-AMTPL = WS-AMTPL.
      PTAB-AMT30 = WS-AMT30.
      PTAB-AMT60 = WS-AMT60.
      COMPUTE PTAB-TOTAL = PTAB-AMTPL + PTAB-AMT30 + PTAB-AMT60.
      APPEND PTAB.
      WS-AMTPL = 0.
      WS-AMT30 = 0.
      WS-AMT60 = 0.
    ENDAT.
ENDLOOP.
SORT PTAB BY ZUONR PRCTR.
ENDFORM.                    " PROCESS_WTAB
regards,
Sindhu

Sale Order Item Level Text Field which table and field

Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak

Table and field for the given object

Hi all,
We are developing a report , i need following table and fields. Could you please help me on this?
Supplier
No of approval required
Approval status
Approval pending with
In approval since
Thanks in advance , will appriciate any input
Hareesha

Hi ,
Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
(E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
Thanks in advance
Harish

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