Ageing report place in which table

Hi All,
Customer Ageing report stores in which table?I know customer records will be extracted from BSID. but i needed the ageing report output feeds in which table or feild?

Dear Remya,
If you are asking for aging buckets ex <=30, 31- 60 , 61-180 days , these information are calculated on real time, based on formula , i dont think so it is stored in tables ,
Formula for this will be , Baseline date + payment terms days = Net Due date ,then Net due Date - Open item date (for which report is executed ) will be the Net due days, which will be shown in respective buckets.
kindly let me know if you need any more details.
thanks and regards
Praveen.J

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My DB Version
SQL> select *
2 from v$version;
BANNER
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PL/SQL Release 10.2.0.4.0 - Production
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TNS for Solaris: Version 10.2.0.4.0 - Production
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name varchar2(4000),
emp_id number
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p_name          in     varchar2,
p_emp_id     in     number
is
Begin
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with t as
select distinct name,type,text,line
from user_source s
where regexp_like(s.text,'cp_ca_dtls','i')
x as
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In which table we can find frieght, excise value, basic value, customer no

hi,
sap gurus,
good afternoon to all,
i came with a different query now.
in reports where in which table we can find
frieght,
excise value,
basic value,
customer no,
sales rate/value,
entry tax details,
octroi,
charity
CST
VAT
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rounding off
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on this.
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regards,
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Which table keeps the Discoverer Report list?

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I'm new to Discoverer, actually I haven't started to use yet.
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Hi,
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HOW TO DECIDE IN A REPORT WHICH TABLE SHOULD LOOP FIRST?
Moderator message: please search for available information/documentation before asking, do not post in all upper case, these forums are not a substitute for ABAP training.
Edited by: Thomas Zloch on Dec 6, 2010 12:00 PM

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hi
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Database Field in Aging report PLD

Hi All,
I am adding a database field to system's default aging report. the field is a user defined field in oinv table. how should and what field should I link it to? there are three options in property : Link to, relate to and in next segment. I dont see how should I link docentry of current row with the docentry field on report as the docentry field is not visible at all.i was able to drag this user defined field but data that comes is a clear mess. please guide as I will have to create the entire report manually if this is not resolved.
Thanks a lot in advance,
Binita

Thank you for replying.
Suda,
I have done the same thing. have extracted the docnum column from the field and have linked the UDF with the formula field. but the thing I doubt causing the problem is, the report contains data from not just OINV but from JE, RC and other marketing documents and it fails to perform the join operation. any idea? the column does show data in the report but it shows it of some other invoice document and not the one shown on the row.
Gordan,
Even I doubted the same but in that case, it would not have shown the data at first place. it does show but of some other document. there is a join which I am not able to recognize. I want to know how do we usually join the database field. it should not be with the docnum but with the doc entry and I dont know how to get the docentry column to join it as it is no where on the report.
Please guide.
Thanks,
Binita
Edited by: Binita Joshi on Jan 21, 2010 7:58 AM

Aging report

hi I am developing a aging report for which I am getting fields from the tables EKPO and EKKO based on
s_gjahr FOR bsid-gjahr OBLIGATORY.    "Document Fiscal year
p_date   TYPE vbak-aedat OBLIGATORY,    "A/P Open items
p_bukrs TYPE t001-bukrs OBLIGATORY.    "Company
s_ekorg FOR mepo1222-ekorg OBLIGATORY, "Purchasing Organization
                s_ekgrp FOR mepo1222-ekgrp,            "Purchasing group
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                s_ebeln FOR bseg-ebeln,                "Purchase order
                s_hkont FOR bseg-hkont,                "Reconciliation Account.
                s_blart FOR invfo-blart OBLIGATORY,    "Document type
                s_date   FOR bseg-zfbdt NO-DISPLAY.
SELECT * FROM ekko INTO TABLE tbl_ekko WHERE bukrs = p_bukrs
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Can you tell me some table other than BSEG ( performace issue ) which I can use to select my entries with Inner join... only BSIK has BLART not BSEG..
I will definitely award points for all the helpful answers

Hi
U need to read the EKBE table here you should fine the FI invoices linked to PO
Max

Vendor ageing report data for all doc type needed(urgent)

hello everyone
once again i need ur help guys.
in the vendor ageing report i am getting data for only one document type and not of other.
ex- see i have two documents type-
1.KD 2. EJ
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below is my code .
so tell what modifications i have to made .
*& Report Z_VENDOR AGEING                                                    *
*& in this repoet I am calculating the vendor ageing
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    AGEING = Current Date(or any date entered by user) Bline Date(BSIK-ZFBDT)                                                                 *
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       wrbtr LIKE bsik-wrbtr,
       lifnr LIKE bsik-lifnr,
       zfbdt like bsik-zfbdt,
       zbd1t like bsik-zbd1t,
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       END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
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       AND lifnr IN s_lifnr.
Loop at t_out.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
    i_datum_bis                   = p_date1
    i_datum_von                   = t_out-zfbdt
I_KZ_EXCL_VON                 = '0'
I_KZ_INCL_BIS                 = '0'
I_KZ_ULT_BIS                  = ' '
I_KZ_ULT_VON                  = ' '
I_STGMETH                     = '0'
I_SZBMETH                     = '1'
IMPORTING
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EXCEPTIONS
DAYS_METHOD_NOT_DEFINED       = 1
OTHERS                        = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
Modify t_out.
Clear t_out.
Endloop.
LOOP AT T_OUT.
IF T_OUT-SHKZG = H.
T_OUT-WRBTR = T_OUT-WRBTR * -1.
T_OUT-WRBTR = T_OUT-DMBTR * -1.
ENDIF.
DATA: TOTAL(16) TYPE P DECIMALS 2.
TOTAL = TOTAL + T_OUT-DMBTR.
Endloop.
LOOP AT t_out.
WRITE : / t_out-saknr,
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AT LAST.
WRITE:/ TOTAL.
CLEAR TOTAL.
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Message was edited by: sanjeev singh

Sanjeev,
Can you tell what is document type EJ representing...Secondly, if you check couple of documents of EJ type and check if data is available as per you WHERE clause filters.
Regards
Anurag

Help me plz - Vendor Aging Report

Dear Experts,
When i execute report S_ALR_87012078, it gives me short dump saying :
A PERFORM was used to call the routine "START" of the program "SAPMKCBR ".The current call contains 7 actual parameter(s),but the routine "START" expects 9 parameters.
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hope this clarifies
regards,
radhika

Ageing report place in which table

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