Age debt report

Hi,
Can anyone tell what is the standard report name of aged debtor report in ECC6 and 4.0B ?

use :S_ALR_87012175 - for Open Items , Customer Due Date Forecast
       S_ALR_87012174 - for just list of Customer Open Items 
       S_ALR_87012178 - for Customer Open Item Analysis by Balance of Overdue Items
       FBL5N  to  Display/Change all Line Items for the debitor/customer
hope this will help u
thanks and regards
Arjun

Similar Messages

  • Aged Debt Reporting ( AR ) - help required

    Hi Guys,
    I need your help in one of the requirement I have at the moment for AR Reporting.
    My client wish to see the snap shot of the Debt on weekly and monthly basis since the day the system has gone live.
    I know how the Aged Debt Reports work in BW. It works on a key date and 3 variables.
    0P_KEYDT : For the characteristic NETDUEDATE: Key date for net payment
    0P_KEYD2 : For the characteristic 0PSTNG_DATE: Key date for posting.
    0P_KEYD3 : For the characteristic 0CLEAR_DATE: Key date of clearing
    We create restricted key on 0DEB_CRED_LC making use of the above 3 variables to find the Debt(oustanding amount) as on the key date. Then we create other key fiegures using offset on the above variables to defined the Debt in 1-15 days, 15-30 days, 30-45 days etc…
    But my requirement here is different.
    Now the user wants to see the Debt amount for every week and every month from the beginning of go-live. They require snapshot of the Debt in that week. If the invoice is  open in week 01.2014 and cleared in week 02.2014 then it should only get displayed in 01.2014 i.e. snapshot of outstanding amount for that week or month.
    Now the issue here asfollows
    1) By using the offset in the variable i.e. -7, -14, -21, -28 etc on key date I can go back to certain weeks not till the beginning of the system.
    2) If I use -30, -60, 90 to generate the snapshot I cannot get the month end outstanding always as certain months are 31 days and certain months are 28 days(feb). Also I cannot go back till beginning of the system
    I have a workaround. Weekend and month end  I can take backup of the open items 0FI_DOCSTAT = ‘O‘ and store this in an infocube.
    For this also I have few concerns
    1) The data volume will be too high. I have to find out what level the clinet wish to see the data so that it will display the aggregated Debt amount at the level
    2) This design can only be possible for now onwards but I cannot do that for past period
    3) What will happen if the load fails on weekend or month end then I will lose the snap shot as few of the open items would have been cleared. It would not give an exact picture.
    The problem here is for snapshot data i.e dent on that week/month.
    Can anybody help me with some idea to handle this situation?
    Regards,

    Hello,
    Try the below way outs
    1) If are you not having calendar week / month in the source then create a hierarchy on posting date for deriving calendar week and calendar month.
    2) Now in the query Keep the hierarchy in the rows and in the column add 0DEB_CRED_LC (without any restriction) . Maintain in the calculation as *cumulative. *This will give you balances on any week or month. Draw back is that the report may be huge.
    If your reporting requirement is not at Customer level then there is another way of doing it.
    The AR can also be determined using GL accounts. So you can use a FIGL data source which can give you Balance based on any fiscal year period.
    Let me know your comments
    Regards
    Gajesh

  • Aged debt report( account receivable)

    Hi,
    I am supposed to develope a aged debt report. Will anyone please give me the an example of aged debt report.Is there any business content aged debt report available ??
    how will we find out the oustanding days, I mean between what date to what date.
    Please provide me as much as information in this.
    regards,
    Bill

    Hello Bill,
      Check  Business content FIAR, FIAP . where you have such reports.
    These reports use Posting date of the document , Clearing date on the document and user entry  Key date for the analysis.
    http://help.sap.com/saphelp_nw70/helpdata/en/ac/b2ae397f768c3ce10000000a11402f/content.htm
    Jaya

  • Help with Aged Debt report

    Hi,
    I have a good aged debt report, but I would like to also include the Notes text for each customer on the aged debt report my sql is as follows:
    SELECT a.trx_number doc_no,
    a.trx_date doc_date,
    a.status status,
    a.bs_batch_source_name Source,
    a.al_class_meaning Class,
    a.due_date Due_date,
    a.amount_due_original original_amount,
    a.amount_due_remaining amount_remaining,
    b.customer_name Customer_name,
    b.customer_number Customer_number,
    b.customer_class_code Customer_Class,
    b.profile_class_name Profile,
    nvl(a.days_past_due,0) days_past_due
    FROM apps.ar_payment_schedules_v a
    LEFT OUTER JOIN apps.ar_customers_v b
    ON a.customer_id = b.customer_id
    WHERE a.amount_due_remaining<>0
    UNION SELECT
    acr.receipt_number doc_no,
    acr.receipt_date doc_date,
    acr.receipt_status status,
    DECODE(acr.receipt_status_dsp,'Applied','On Account','Unapplied') Source,
    'Unapplied Cash' Class,
    acr.receipt_date Due_date,
    acr.amount *-1 original_amount,
    acr.applied_amount-acr.amount amount_remaining,
    acr.customer_name Customer_name,
    acr.customer_number Customer_number,
    'Unapplied Cash' Customer_Class,
    'Unapplied Cash' Profile,
    ROUND(SYSDATE- acr.receipt_date) Days_Past_Due
    FROM apps.ar_cash_receipts_v acr
    WHERE acr.amount <>0
    AND acr.type <> 'MISC'
    AND acr.receipt_status_dsp <> 'Reversal-User Error'
    The Notes Text is in table AR_Notes but I not sure how to link to this table.
    Any help would be great.

    Hi,
    As per oracle ETRM:
    "AR_NOTES" joins "RA_CUSTOMER_TRX_ALL" using "AR_NOTES.CUSTOMER_TRX_ID"
    the "CUSTOMER_TRX_ID" can also be found in the "apps.ar_payment_schedules_v"
    But you will not find it in the "apps.ar_cash_receipts_v"
    So you can join it to the first part of the select...

  • Age Analysis report for asset

    Hi All,
    I have to create a Age analysis report for FI documents
    which have line items with posting key 75 & 70 (Asset)
    Given logic is
    1 Selection screen has parameters  - Company code, Key date
    2 Need to take all line items with posting key 70 & 75
    (BSEG-BSCHL = 70 or 75)
    Layout of report is
    Asset no       0-30 31-60      61-90      91-120 . 151-360  (days)
    80000003     2000.00    3000.00    1000.00   4000.00    7000.0
    80000006     1000.00    5000.00     300.00    5000.00    4000.0
    Local curency amount should be categorised under the days
    diferences between key date (selection screen) & posting date
    of the accounting document.
    My problem is,
    Posting date of the document is not in the BSEG table. It is
    in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70)  within  360 days from Key date in BKPF the table.
    I cannot join BSEG & BKPF. Because,  BSEG table is a cluster table.
    Can you please tell me the way how can i extract the data for this report with out any performance issues.
    Pra

    Great idea, but I dont think it is going to work.
    The 1st problem should be, how do you work out the key date... You will need some good code for that.
    Have a look at the customer aged debt reports for some help.
    After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
    Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use.

  • AR - Aging Bucket report Customisation

    I have a requirement from end users to be able to run an aged debt report for any date range in the past e.g. From 01-Jan-2008 to 01-Jan-2013.
    Aging Bucket report only has, "As of date" field in the parameters.
    Is it possible to add additional parameters to this report?

    Hi.
    I don't believe such parameter can be included in the Aging reports. According to the user manual, the design of the report is to:
    Receivables includes all open items whose GL date is before or the same as the date you enter, and whose GL date closed is after the date you enter. The default is the current date.
    Besides, such parameter would cause debts to be excluded from the balance.
    Octavio

  • Combined debt reports required for 'associated' customers showing amountof

    Combined debt reports required for 'associated' customers showing amountof debt and aged by month

    Mugunthan
    Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
    One of them is
    ===========>>>
    Uploading snapshot to central instance failed, with 3 different messages
    Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
         at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
    please assist.
    regards
    girish

  • Vendor Age Analysis Report

    Dear All,
    I want to develope a Vendor age anaysis report and see the vendor due balances as per the GRN date.
    Is it possible to develop this report?
    Thanks

    Hi,
      Vendor open balance data you can get in table BSIK,  in this the field ZFBDT  is the baseline date from which the due date is calculate generally this date comes from the base line date which we have given in the invoice verification transaction MIRO  so while doing MIRO  you have to add GRN date in the baseline date  then that date will come in Table BSID-ZFBDT filed  then ref. to this make the report.
    regards,
    zafar

  • AR Aging Trend report data through backend tables

    Hi,
    We have the AR Aging Trend report live and running. The report is optimized to the maximum but during the month end closing time the report generate a lot of timeout/proxy errors. Later we understood that the users are actually using the report to dump the data out to an excel. As this report is giving problem, there is a requirement which has come to give the AR Aging data from the back end tables. As per our current flow we have the 0FI_AR_4 data source giving data to a DSO called Customer Line Items. Now i need to generate the data from this DSO to another DSO with a particular company code and open items in filter and day should always point to last wednesday. That means, even with the AR aging trend report user is running the report using always last wednesday as the key date. Now if i want to load the data from the DSO to another DSO how can i load the data for last wednesday given any system date.
    Regards
    Vijay

    solved

  • Problenin vendor age wise report

    Hi sap gais
    Cient he is asked for vendor age wise report and include that document date also required the report
    pls
    yps

    hi,
    vendor age wise report
    path: easy access - financial accounting - A/P - Information system - Reports for A/P accounting - Vendors items - S_ALR_87012085vandor pay history with OI stored list
    on these step document date wise,
    S_ALR_87012078 due date wise analysis
    under output contorl data
    Due Date stored list mention the days or age 10  20  40   50   100
    i think ur doubt clear

  • Age Analysis report

    Hello Experts !!!!
    My Client requires a Stock Age analysis report .
    It is a trading company of steel .
    my client wants to know that how old my stock is in warehouse or how much is 30 days old ,60 days old ,90 days old.
    Below is my query
    SELECT  T0.ITEMCODE , T0.DSCRIPTION,T2.U_WT,SUM(T0.QUANTITY)AS QUANTITY,T1.DOCDATE,
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())<30 THEN SUM(T0.QUANTITY) END '<30 Days(Qty)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())<30 THEN SUM(T0.QUANTITY)*T2.U_WT END '<30 Days(MT)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>30 AND Datediff(day, T1.DOCDATE,GETDATE())<60 THEN  SUM(T0.QUANTITY) END '<60 Days(Qty)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>30 AND Datediff(day, T1.DOCDATE,GETDATE())<60 THEN  SUM(T0.QUANTITY)*T2.U_WT END '<60 Days(MT)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>60 AND Datediff(day, T1.DOCDATE,GETDATE())<90 THEN  SUM(T0.QUANTITY) END '<90 Days(Qty)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>60 AND Datediff(day, T1.DOCDATE,GETDATE())<90 THEN  SUM(T0.QUANTITY)*T2.U_WT END '<90 Days(MT)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>90 AND Datediff(day, T1.DOCDATE,GETDATE())<120 THEN  SUM(T0.QUANTITY) END '<120 Days(Qty)',
    CASE WHEN Datediff(day, T1.DOCDATE,GETDATE())>90 AND Datediff(day, T1.DOCDATE,GETDATE())<120 THEN  SUM(T0.QUANTITY) END '<120 Days(MT)'
    FROM PDN1 T0 INNER JOIN OPDN T1 ON T0.DOCENTRY =T1.DOCENTRY INNER JOIN OITM T2 ON T0.ITEMCODE=T2.ITEMCODE
    GROUP BY T0.ITEMCODE , T0.DSCRIPTION,T1.DOCDATE,T2.U_WT
    but problem is that i am able to track when goods were arrived in warehouse .But i am enable to track how much went out warehouse.
    " MY CLIENT WANTS THE REPORT GOODS RECEIPT NOTE WISE REPORT.  " that how much qty has been delivered against a particular Goods receipt note. But we havn't provided any reference to delivery of goods receipt note .
    Experts Thanx in advance.
    Krishna Vamsi

    Hello Krishna Vamsi,
    Try this:
    SELECT T1.ITEMCODE,T1.ItemName,T1.U_WT,SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) AS QUANTITY,T0.DOCDATE,
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())<30 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) END '<30 Days(Qty)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())<30 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0))*T1.U_WT END '<30 Days(MT)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>30 AND Datediff(dd, T0.DOCDATE,GETDATE())<60 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) END '<60 Days(Qty)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>30 AND Datediff(dd, T0.DOCDATE,GETDATE())<60 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0))*T1.U_WT END '<60 Days(MT)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>60 AND Datediff(dd, T0.DOCDATE,GETDATE())<90 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) END '<90 Days(Qty)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>60 AND Datediff(dd, T0.DOCDATE,GETDATE())<90 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0))*T1.U_WT END '<90 Days(MT)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>90 AND Datediff(dd, T0.DOCDATE,GETDATE())<120 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) END '<120 Days(Qty)',
    CASE WHEN Datediff(dd, T0.DOCDATE,GETDATE())>90 AND Datediff(dd, T0.DOCDATE,GETDATE())<120 THEN SUM(IsNull(T0.INQty,0)-IsNull(T0.OutQty,0)) END '<120 Days(MT)'
    FROM dbo.OINM T0
    INNER JOIN dbo.OITM T1 ON T0.ITEMCODE=T1.ITEMCODE
    GROUP BY T1.ITEMCODE,T1.ItemName,T0.DOCDATE,T1.U_WT
    Thanks,
    Gordon

  • Functional Spec for VENDOR AGE ANALYSIS report

    Hi experts
    I need to develope a VENDOR AGE ANALYSIS REPORT. But due to some reason i cant be able to get the Functional Specification for that object. So could you please help me by sending the above mention functional Specification.
    thanks and regadrs
    Pratik

    got the following from sdn thread:
    This is the sample report for vendor aging:
    Std reports Tcodes are:
    customer : s_alr_87012178
    vendor : s_alr_87012084
    Custom designed:
    REPORT zfi_customer_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: kna1, " Customer Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Customer Open Items Data
    DATA: BEGIN OF int_bsid OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
    belnr LIKE bsid-belnr, " Document Number
    xblnr LIKE bsid-xblnr, " Ref Doc No
    blart LIKE bsid-blart, " Document Type
    zfbdt LIKE bsid-zfbdt, " Base Line Date
    zbd1t LIKE bsid-zbd1t, " Due date1
    zbd2t LIKE bsid-zbd2t, " Due Date2
    zbd3t LIKE bsid-zbd3t, " Due Date3
    waers LIKE bsid-waers, " Currency
    dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_bsid.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    total1 LIKE bsid-dmbtr, " Amount in Local Curr
    total2 LIKE bsid-dmbtr, " Amount in Local Curr
    total3 LIKE bsid-dmbtr, " Amount in Local Curr
    total4 LIKE bsid-dmbtr, " Amount in Local Curr
    total5 LIKE bsid-dmbtr, " Amount in Local Curr
    total6 LIKE bsid-dmbtr, " Amount in Local Curr
    total LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal LIKE bsid-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal LIKE bsid-dmbtr, " Amount Totals
    v_date LIKE bsid-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
    r_date2 FOR bsid-zfbdt, " Date Range 2
    r_date3 FOR bsid-zfbdt, " Date Range 3
    r_date4 FOR bsid-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Customer Code
    CLEAR kna1-kunnr.
    SELECT kunnr UP TO 1 ROWS
    INTO kna1-kunnr
    FROM kna1
    WHERE kunnr IN s_kunnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Customer Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Customer Open Items data from bsid
    SELECT l~kunnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsid
    FROM knb1 AS l INNER JOIN kna1 AS l1
    ON lkunnr = l1kunnr
    INNER JOIN bsid AS b
    ON lkunnr = bkunnr AND
    lbukrs = bbukrs
    WHERE l~kunnr IN s_kunnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC 0.
    MESSAGE i000 WITH 'No Data found'(027).
    ENDIF.
    Removing the date limit to get the due items in the past
    DELETE int_bsid WHERE
    ( blart NE 'RE' AND blart NE 'KR' ) OR
    shkzg NE 'H'.
    SORT int_bsid BY kunnr.
    ENDFORM. " fetch_data
    *& Form header
    Display the Report Columns
    FORM header .
    v_tage1 = p_tage1 + 1.
    v_tage2 = p_tage2 + 1.
    v_tage3 = p_tage3 + 1.
    v_fidd = p_tage1.
    v_sedd = p_tage2.
    v_thdd = p_tage3.
    v_fodd = p_tage4.
    MOVE v_fodd0(4) TO v_fodd1(3).
    v_fodd+0(1) = space.
    CONCATENATE '1 to'(010) v_fidd INTO v_fir.
    CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
    CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
    CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
    50(101) 'Invoices Due For(In Days)'(014) CENTERED,
    151 sy-vline, 168 sy-vline .
    WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
    13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
    49 sy-vline,
    50(101) sy-uline,151 sy-vline,
    152(16) 'Total'(017) CENTERED,
    168 sy-vline.
    WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
    50(16) v_fir CENTERED, 66 sy-vline,
    67(16) v_sec CENTERED, 83 sy-vline,
    84(16) v_thir CENTERED, 100 sy-vline,
    101(16) v_four CENTERED, 117 sy-vline,
    118(16) v_str1 centered, 134 sy-vline,
    135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
    168 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    ENDFORM. " header
    *& Form basic_list
    Display the Basic List
    FORM basic_list .
    NEW-PAGE LINE-SIZE 168.
    LOOP AT int_bsid.
    CLEAR v_date.
    IF int_bsid-zbd3t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
    int_final-total1 = int_final-total1 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date2.
    int_final-total2 = int_final-total2 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date3.
    int_final-total3 = int_final-total3 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date4.
    int_final-total4 = int_final-total4 + int_bsid-dmbtr.
    ELSEif v_date > r_date4-high.
    int_final-total5 = int_final-total5 + int_bsid-dmbtr.
    ELSEif v_date < p_allgst.
    int_final-total6 = int_final-total6 + int_bsid-dmbtr.
    ENDIF.
    AT END OF kunnr.
    v_flag = 1.
    ENDAT.
    IF v_flag = 1.
    int_final-kunnr = int_bsid-kunnr.
    int_final-name1 = int_bsid-name1.
    int_final-total = int_final-total1 + int_final-total2 +
    int_final-total3 + int_final-total4 + int_final-total5 +
    int_final-total6.
    APPEND int_final.
    v_gtotal1 = v_gtotal1 + int_final-total1.
    v_gtotal2 = v_gtotal2 + int_final-total2.
    v_gtotal3 = v_gtotal3 + int_final-total3.
    v_gtotal4 = v_gtotal4 + int_final-total4.
    v_gtotal5 = v_gtotal5 + int_final-total5.
    v_gtotal6 = v_gtotal6 + int_final-total6.
    v_gtotal = v_gtotal + int_final-total.
    WRITE: /1 sy-vline,
    2 int_final-kunnr COLOR 4 INTENSIFIED ON,
    13 sy-vline,
    14 int_final-name1 COLOR 4 INTENSIFIED ON,
    49 sy-vline.
    DATA : v_rem.
    v_rem = sy-tabix MOD 2.
    IF v_rem NE 0.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ELSE.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ENDIF.
    FORMAT COLOR OFF.
    HIDE int_final.
    CLEAR int_final.
    v_flag = 0.
    ENDIF.
    AT LAST.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
    49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
    66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
    83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
    100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
    117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
    134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
    151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
    168 sy-vline.
    HIDE : v_gtotal1,
    v_gtotal2,
    v_gtotal3,
    v_gtotal4,
    v_gtotal5,
    v_gtotal6,
    v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
    ENDLOOP.
    WRITE : /1(168) sy-uline.
    ENDFORM. " basic_list
    *& Form line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
    NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
    DATA : v_rem,v_cnt LIKE sy-tabix.
    v_cnt = 0.
    SORT int_bsid BY belnr zfbdt.
    LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsid-zbd3t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_rem NE 0.
    format color 2 intensified.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline, 189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    format color off.
    ELSE.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline,189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
    ENDLOOP.
    WRITE : /1(206) sy-uline.
    v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
    + v_subtotal4 + v_subtotal5 + v_subtotal6.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline,
    2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
    87 sy-vline,
    88 v_subtotal1 CURRENCY int_bsid-waers,
    104 sy-vline,
    105 v_subtotal2 CURRENCY int_bsid-waers,
    121 sy-vline,
    122 v_subtotal3 CURRENCY int_bsid-waers,
    138 sy-vline,
    139 v_subtotal4 CURRENCY int_bsid-waers,
    155 sy-vline,
    156 v_subtotal5 CURRENCY int_bsid-waers,
    172 sy-vline,
    173 v_subtotal6 CURRENCY int_bsid-waers,
    189 sy-vline,
    190 v_subtotal CURRENCY int_bsid-waers,
    206 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(206) sy-uline.
    CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
    v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
    v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM. " line_selection
    *& Form header1
    Secondary List Header
    FORM header1 .
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Details of Ageing Analysis for Customer Open Invoices as on'(024)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR 1 intensified.
    WRITE :/1(206) sy-uline.
    WRITE :/1 sy-vline,12 sy-vline ,
    23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
    88(101) 'Invoices Due For(In Days)'(014) CENTERED,
    189 sy-vline,206 sy-vline.
    WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
    12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
    23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
    59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
    76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
    87 sy-vline, 88(101) sy-uline,
    189 sy-vline,190(16) 'Total'(017) CENTERED,
    206 sy-vline.
    WRITE : /1 sy-vline, 12 sy-vline,
    23 sy-vline,59 sy-vline,
    76 sy-vline,87 sy-vline,
    88(16) v_fir CENTERED, 104 sy-vline,
    105(16) v_sec CENTERED, 121 sy-vline,
    122(16) v_thir CENTERED, 138 sy-vline,
    139(16) v_four CENTERED, 155 sy-vline,
    156(16) v_str1 CENTERED,
    172 sy-vline,
    173(16) 'Already Overdue'(018) CENTERED,
    189 sy-vline,
    206 sy-vline.
    format color off.
    WRITE : /1(206) sy-uline.
    ENDFORM. " header1
    REPORT zfi_vendor_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    Report Name : Vendor Open Items Ageing Report
    Purpose : This report displays the Vendor Open Items based on
    different Ageing days (Calculated by taking the Base
    Line date and the days mentioned in Payment Terms)
    M O D I F I C A T I O N L O G
    Date | Change Number | Initials | Description
    30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: lfa1, " Vendor Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
    belnr LIKE bsik-belnr, " Document Number
    xblnr LIKE bsik-xblnr, " Ref Doc No
    blart LIKE bsik-blart, " Document Type
    zfbdt LIKE bsik-zfbdt, " Base Line Date
    zbd1t LIKE bsik-zbd1t, " Due date1
    zbd2t LIKE bsik-zbd2t, " Due Date2
    zbd3t LIKE bsik-zbd3t, " Due Date3
    waers LIKE bsik-waers, " Currency
    dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    total1 LIKE bsik-dmbtr, " Amount in Local Curr
    total2 LIKE bsik-dmbtr, " Amount in Local Curr
    total3 LIKE bsik-dmbtr, " Amount in Local Curr
    total4 LIKE bsik-dmbtr, " Amount in Local Curr
    total5 LIKE bsik-dmbtr, " Amount in Local Curr
    total6 LIKE bsik-dmbtr, " Amount in Local Curr
    total LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal LIKE bsik-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal LIKE bsik-dmbtr, " Amount Totals
    v_date LIKE bsik-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
    r_date2 FOR bsik-zfbdt, " Date Range 2
    r_date3 FOR bsik-zfbdt, " Date Range 3
    r_date4 FOR bsik-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
    CLEAR lfa1-lifnr.
    SELECT lifnr UP TO 1 ROWS
    INTO lfa1-lifnr
    FROM lfa1
    WHERE lifnr IN s_lifnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Vendor Open Items data from BSIK
    SELECT l~lifnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsik
    FROM lfb1 AS l INNER JOIN lfa1 AS l1
    ON llifnr = l1lifnr
    INNER JOIN bsik AS b
    ON llifnr = blifnr AND
    lbukrs = bbukrs
    WHERE l~lifnr IN s_lifnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC 0.
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    117 sy-vline,
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    134 sy-vline,
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    The below link will give Tables & Relations.
    http://www.erpgenie.com/abap/tables.htm
    http://goldenink.com/abap/files_in_sap.html
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    http://www.geocities.com/sapcircle/Relations.pdf
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    indranil

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