BSEG-BELNR based on VBRK-VBELN

Dear All,
Happpy Diwali.
I want BSEG-BELNR based on Invoice no(VBRK-VBELN).
Please tale me another way to get same data as per below code.
DATA : V_BELNR TYPE BKPF-BELNR.
    LOOP AT IT_DATA .
      SELECT SINGLE  BELNR
        INTO V_BELNR
         FROM BSEG
        WHERE VBELN = IT_DATA-INVNO
        AND SHKZG = 'S'.
        if sy-subrc = 0.
        iT_DATA-BELNR = V_BELNR .
       MODIFY IT_DATA TRANSPORTING BELNR.
      endif.
  CLEAR V_BELNR.
    ENDLOOP.
Kindly advice another select query for above query.
Regards,
Parshuram.

Hi Parshuram,
Please Select the BKPF-BELNR  where BKPF-AWKEY = VBRK-VBELN And BKPF-AWTYP = 'VBRK' .
Select BSEG-BELNR from BSEG WHERE   BUKRS = BKPF-BUKRS
                                                                    BELNR = BKPF-BELNR
                                                                    GJAHR = BKPF-GJAHR.
This Solution will work fast and efficiently.
Regards ,
Maruthi

Similar Messages

  • How to find the table relationship between BSEG-BELNR with CE11000 table.

    Hi,
    Please help me to find out the table relationship between BSEG with CE11000 table.
    I have BSEG-BELNR value.
    Thanks in Advance
    Shankar

    Hello,
    BAsically the relationship can be foundon the basis of cost centre it will be good if you paste the structure ce11000.
    I have worked on it and as far i as i can recall it contain value fields right...like vv205,vv305 etc?
    Provide me more details.
    Are you preparing some reconcillation report for costing based COPA or Account based COPA..?
    Hopefully will help you out..
    Regards,
    Nabheet

  • Unable to capture the value of vbrk-vbeln value from VF02

    Hi All,
    am printing form from VF02 ,,,once i execute the VF02 , and select Billing Document -> Issue Output to  option .., my printi program gets triggered ,......,
    but in my print program am unable to capture the value of VBRK-VBELN which i have entered in the VF02 tcode..
    any other table the value of  VBELN is stored???
    pls help me out with the alternatives...
    thanks
    john

    Hi Dhiraj
      One doubt how the value is populating in the NAST  in the Print Program . While debugging i'm getting the Values from NAST but i want to know from where NAST is loading with these data.
    Thanks
    Bintu

  • Any FM / CLASS to change/update the Invoice-VBRK-VBELN?

    Hello Experts,
    Pls. let me know that is there any FM / CLASS to change/update the existing Invoice-VBRK-VBELN?
    BECAUSE my requirement is that I need to update/change the field - VBRK-RFBSK ('Status for transfer to accounting') of an existing Invoice in VBRK table/VF03 Tx in the system.
    Thank you

    Hi
    Why do you need to change VBRK-RFBSK, this field indicates if the bill was trasnferd to the accounting
    Max

  • How to retrieve value of VBRK-VBELN ie. billing doc number on save of VF01

    Hi friends,
    I am working on a scenario where I need to update my custom table with values of Sales org, billign date and Billign document number on saving of VF01. I have tried using RV60AFZC include and user exit: USEREXIT_FILL_VBRK_VBRP.
    But on debugging when I save VF01, I am able to retrieve values VKORG and billing date FKDAT, but I am not able to retrieve VBRK-VBELN field. This is the billing document number.
    Can you kindly suggest me how can I retrieve my values for I can update my custom table.
    Regards
    Dolly Arora

    Hello ,
    firstly use "/h" on VF01 t-code before saving document, with on debugging mode use menu bar breakpoint at statement and write this statement "CALL CUSTOMER FUNCTION" , when you see that statement,double click them and you can go that function modules, activate begin charachter Z* customer namespace customer exits which is in function modules ,use breakpoint in this customer include programs,and activate them. you can again run with debugging mode VF01 t-code and save document  during you see VBRK-VBELN billing number,test your program be carefully ,
    regards,
    Ugur Baris Turkeli
    SAP Certified ABAP Consultant

  • BADI - ENHANCEMENT TO GET BSEG-BELNR

    Hi experts,
    Im using the Transaction 'VF02' to post accounting documents from invoices, i need to put on the field BSEG-REBZG the final document number 'BSEG-BELNR' of that accounting document.
    I was looking for some BADi's, BTE's.. and always the FIELD BSEG-BELNR value is invoice number or something like '$1'.
    Thanks

    For anybody needed,
    I solved it applying enhancement point in program: SAPLFACI, FORM: FI_DOCUMENT_PREPARE.

  • Fetching CaseID using Document number (BSEG-BELNR)

    Hi Team,
    I need to fetch the dispute case id using the accounting document number .
    T-Code FB03
    I need relation between  BSEG-BELNR and SCMG_T_CASE_ATTR-EXT_KEY.
    Any suggestions welcome.
    Regards
    Sukhjinder

    hey,
    try to use the FM 'FDM_COLL_INVOICES_READ' to fetch the ext_key
    regards,
    sampath

  • BSEG to VBRP AND VBRK

    Hello,
    I need to link sales orders in VBRP and VBRK to their respective GL line entries in BSEG.  Dos anyone have a SQL query that accomplishes this?  I'm not sure what the relationships are between BSEG and these sales tables.
    Any help would be greatly appreciated!
    Thanks,

    Hello,
    Thanks for the answer, however it's not quite what I was looking for.
    To make it easy, here's what I need:
    SELECT *
    FROM VBRP a
    INNER JOIN BSEG b ON (a.VBELN = b.VBELN AND a.? = b.?)
    I need a query that gets me from the VBRP table to the BSEG table.  I know I can link on the invoice number (VBELN), but I'm not sure how to complete the link since the link is from one detail table to another detail table.  Does VBRP.VBPOS equate to something in the BSEG table?
    Basically I'm trying to get a listing of each invoice (with SQL) and figure out what the GL segments were for that invoice.
    Hope this clears things up.
    Cheers

  • Header Level Cash Discount For VBRK-VBELN, Where Can I get?

    Hi Experts,
    I know the # of VBELN of VF03 (VBRK), now, I need to pull the data of,
    <b>1- Header Level Cash Discount - Condition Value and
    2 - Header Level Cash Discount - Amount i.e.
    % Value.</b>
    Normally, I know the procedure is,
    (The relationship is )
    KONV-KNUMV = VBRK-KNUMV
    For all the columns the field KONV-KWERT can be used
    But, its ITEM level, where as I am looking for Header Level?
    So, Where Can I get the VBRK-KNUMV Header level,
    1-  Cash Discount Condition Value data? and
    2-  Cash Discount Amount data i.e. %
    Thank you,
    Message was edited by:
            Srikhar

    ThanQ Sheshu,
    No, there is no entry in KONV-KNUMH for KSHCL type of Discounts i.e. SKTV. THere r entries i.e. record #s for Pricing matters! I dont know Y?
    So, It seems to b, I hv to use the follwoing code,
    at new knumv
    SUM (of types KONV-KSHCL = SKTV)
    endat.
    Or Do u hv any other clue? like, other tables searching?
    anyways, thanq

  • Link Between RSEG-BELNR and BSEG-BELNR

    Hi All,
    Please refer the below screen shot and advice how can we pull both Invoice filed in same Zreport.
    Regards
    Amit Agarwal

    If you creating a report for PO payment then please see below docuemnt
    Magical Function (2) of SAP Query
    Many Thanks

  • Any functional module to get financial document based on billing document

    hi all,
    do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
    i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
    billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
    thanks.

    hi all,
    i got other option to get this....thanks.
          select single * from bkpf
          where bukrs = <data>-werks
            and AWTYP = 'VBRK'
            and AWKEY = billing doc.
          if sy-subrc EQ 0.
            select single * from bseg
            where bukrs = bkpf-bukrs
              and belnr = bkpf-belnr
              and gjahr = bkpf-gjahr.
            if sy-subrc EQ 0.
              <data>-AUGDT = bseg-augdt.
              <data>-AUGBL = bseg-augbl.
            endif.

  • When "BACK"

    Hi Folks,
    The following report is working perfectly except that when clicking on BACK button on the toolbar it is not coming to selection-screen but leaving to Easy Access Screen.Kindly let me know.
    REPORT  zdr   LINE-SIZE 1023 LINE-COUNT 58(3)
    MESSAGE-ID z_ma NO STANDARD PAGE HEADING      .
    TABLES : vbrk, " Billing Document: Header Data
             vbrp, " Billing Document: Item Data
             konv, " Conditions (Transaction Data)
             vbak, " Sales Document: Header Data
             usr21, " Assign user name address key
             adcp,  " Person/Address Assignment
             tvv2t,
             m_vmcfa,
             m_vmcra,
             kna1,
             tvfkt,
             vmcfao,
             adrc.
    Includes
    INCLUDE rvreuse_global_data.
    INCLUDE rvreuse_local_data.
    INCLUDE rvreuse_forms.
    Type-Pools
    TYPE-POOLS slis.
    TYPES: BEGIN OF ty_temp,
            fidoc TYPE bkpf-belnr,              "FIDOC No
            awkey TYPE bkpf-belnr,              "Reference Key
            gjahr TYPE bkpf-gjahr,              "Fiscal Year
            budat TYPE bkpf-budat,              "Posting Date
            belnr TYPE rbkp-belnr,              "Doc No
            blart TYPE bkpf-blart,              "Document Type
            vbeln TYPE bkpf-xblnr,              "Billing Doc No
            xblnr TYPE bkpf-xblnr,
           END OF ty_temp.
    TYPES: BEGIN OF ty_konv,
              knumv TYPE konv-knumv,
              kposn TYPE konv-kposn,
              kschl TYPE konv-kschl,
              kwert TYPE konv-kwert,
              kbetr TYPE konv-kbetr,
              kwert1 type konv-kwert,
           END OF ty_konv.
    TYPES: BEGIN OF ty_objk,
              equnr TYPE objk-equnr,
              sernr TYPE objk-sernr,
              taser TYPE objk-taser,
           END OF ty_objk.
    *& Includes                                                            *
    INCLUDE <icon>.
    Data Declaration
    For ALV Display
    DATA : gs_variant TYPE disvariant.
    DATA : gs_layout TYPE lvc_s_layo.
    DATA : gs_print  TYPE lvc_s_prnt.
    DATA : c_stk TYPE scrfname VALUE 'CUSTOM'.
    DATA:  c_stk3 TYPE scrfname VALUE 'TEST'.
    DATA : custom_container TYPE REF TO cl_gui_custom_container.
    DATA: custom_container3 TYPE REF TO cl_gui_custom_container.
    CLASS: lcl_event_receiver DEFINITION DEFERRED.
    DATA : grid1  TYPE REF TO cl_gui_alv_grid.
    DATA:  grid3 TYPE REF TO cl_gui_alv_grid.
    DATA : event_receiver TYPE REF TO lcl_event_receiver.
    DATA : ok_code TYPE sy-ucomm.
    DATA : it_fieldcatalog TYPE lvc_t_fcat.
    DATA : wafieldcatlog TYPE LINE OF lvc_t_fcat.
    DATA : lt_rows TYPE lvc_t_row.
    DATA : wa_rows TYPE LINE OF lvc_t_row.
    DATA: it_fieldcatalog1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          wafieldcatlog1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          gd_layout TYPE slis_layout_alv,
          gd_prntparams TYPE slis_print_alv,
          gd_repid LIKE sy-repid.
    Internal tables and work areas for ALV ouput display
    DATA: is_layout        TYPE slis_layout_alv,
          i_events         TYPE slis_t_event,
          events           TYPE slis_alv_event,
          alv_top_of_page  TYPE slis_t_listheader,
          gs_line          TYPE slis_listheader,
          alv_events       TYPE slis_t_event,
          alv_variant      TYPE disvariant,
          alv_title        TYPE lvc_title,
          alv_sort         TYPE slis_t_sortinfo_alv,
          csort            TYPE slis_sortinfo_alv,
          alv_print        TYPE slis_print_alv.
    Internal Table
    DATA: it_objk TYPE ty_objk OCCURS 0 WITH HEADER LINE.
    DATA: itab_temp TYPE ty_temp OCCURS 0 WITH HEADER LINE.
    DATA: itab_konv TYPE ty_konv OCCURS 0 WITH HEADER LINE.
    DATA: gt_vmcfa LIKE vmcfao OCCURS 50 WITH HEADER LINE.
    *>>>
    DATA : adrnr1 LIKE t001w-adrnr.
    DATA: plant_name1 LIKE adrc-name1.
    DATA: plant_name2 TYPE adrc-name2.
    DATA: plant_name(136).
    DATA: comp_name1 LIKE adrc-name1.
    DATA: comp_name2 TYPE adrc-name2.
    DATA: comp_name(136).
    *<<<
    DATA: BEGIN OF name_dazu OCCURS 10,
            kunnr LIKE kna1-kunnr     ,
            name1 LIKE kna1-name1     ,
            ort01 LIKE kna1-ort01     ,
          END   OF name_dazu.
    DATA: BEGIN OF fkart_dazu OCCURS 10,
            fkart LIKE tvfkt-fkart     ,
            vtext LIKE tvfkt-vtext     ,
          END   OF fkart_dazu.
    DATA: BEGIN OF hsave,
          vbeln LIKE vbuv-vbeln,
          tabix LIKE sy-tabix  ,
          text(40)             .
    DATA: END   OF hsave.
    DATA: BEGIN OF it_vbrk_vbrp OCCURS 0,
            vbeln TYPE vbrk-vbeln,  " Invoice Number
            posnr TYPE vbrp-posnr,  " Item number
            erdat TYPE vbrk-erdat,  " Billing Date
            fkart TYPE vbrk-fkart,  " Billing Type
            vtext TYPE tvfkt-vtext,  " Billing type Desc
            knumv TYPE vbrk-knumv,  " Number of the document condition
            netwr TYPE vbrk-netwr,  " Net value in document currency
            fkdat TYPE vbrk-fkdat,  " Invoice Date
            typbz TYPE equi-typbz,  " Model
            serge TYPE equi-serge,  " Serial No Ref
            fkimg TYPE vbrp-fkimg,  " Invoce Quantity
            kzwi1 TYPE vbrp-kzwi1,  " Base Price
            kzwi2 TYPE vbrp-kzwi2,  " Packing
            kzwi4 TYPE vbrp-kzwi4,  " Freight and Insurance
            jex2  TYPE konv-kwert,  " Exice duty
            jces  TYPE konv-kwert,  " Cess
            jecx  TYPE konv-kwert,  " Education Cess
            jin1  TYPE konv-kwert,  " CST
            jin1_per TYPE konv-kbetr, " %CST
            jin2  TYPE konv-kwert,  " LST
            jin2_per TYPE konv-kbetr, " %LST
            jin5  TYPE konv-kwert,  " Surcharge on LST
            jin5_per TYPE konv-kbetr, " %Surcharge on LST
            turn  TYPE konv-kwert,  " Turn Over
            turn_lst TYPE konv-kwert, " LST turn over
            turn_cst TYPE konv-kwert, " CST turn over
            total TYPE konv-kwert,  " Total
            zadv TYPE konv-kwert,   " Advance Recieved
            net  TYPE konv-kwert,   " Net Payable
            zcod TYPE konv-kwert,   " Dealer Fee
            zdbk TYPE konv-kwert,   " Deamed Benifit
            zopt TYPE konv-kwert,   " Optional Value
            zfoc TYPE konv-kwert,   " FOC Coupon Value
            zfcf TYPE konv-kwert,   " FOC Filter
            netreal TYPE konv-kwert, " Net Realisation
            vgbel TYPE vbrp-vgbel,  " Delivery Number
            kunag TYPE vbrk-kunag,  " Sold-to party
            name1 TYPE kna1-name1,                              " Name1
            name2 TYPE kna1-name1,  " Ship to name
            name3 TYPE kna1-name2,  " Ship to name 2nd column
            mwsbk TYPE vbrk-mwsbk,  " Tax amount in document currency
            werks TYPE vbrp-werks,  " Plant
            regio TYPE vbrk-regio,  " Region (State, Province, County)
            bezei TYPE t005u-bezei, " Region Description
            wkreg TYPE vbrp-wkreg,  " Region in which plant is located
            fksto TYPE vbrk-fksto,  " Billing document is cancelled
            bstkd TYPE vbkd-bstkd,  " Customer purchase order number
            bstdk TYPE vbkd-bstdk,  " Customer purchase order date
            exnum TYPE j_1iexcdtl-exnum, " Excise Doc Number
            matnr TYPE vbrp-matnr,   " Material number
            arktx TYPE vbrp-arktx,   " Material Desc
            mvgr5 TYPE vbap-mvgr5,   " PWC code
            bezei5 TYPE tvm5t-bezei, " PWC code Desc
            kdgrp_auft TYPE vbrp-kdgrp_auft, " Dealer
            ktext TYPE t151t-ktext, " Dealer Desc
            j_1icstno TYPE j_1imocust-j_1icstno, " CST reg number
            j_1ilstno TYPE j_1imocust-j_1ilstno, " LST reg number
            city1 TYPE adrc-city1,                              " City1
            street TYPE adrc-street,
            addr1 TYPE adrc-str_suppl1, " address
            addr2 TYPE adrc-str_suppl2,
            city2 TYPE adrc-city2,
            country TYPE adrc-country,
            landx TYPE t005t-landx,"Country
            kvgr2 TYPE vbak-kvgr2, "Sales Type
            fname TYPE kna1-name1, " Financier Name
            aubel TYPE vbrp-aubel,
            stypetext TYPE tvv2t-bezei,
            zdex  TYPE konv-kwert,
            zdec  TYPE konv-kwert,
            dif1  TYPE konv-kwert,
            dif2  TYPE konv-kwert,
            dif3  TYPE konv-kwert,
            dif4  TYPE konv-kwert,
            dif5  TYPE konv-kwert,
            dif6  TYPE konv-kwert,
            deemed_jex2 TYPE konv-kwert,
            deemed_jecs TYPE konv-kwert,
            roundoff1 TYPE konv-kwert,
            roundoff2 TYPE konv-kwert,
            roundoff3 TYPE konv-kwert,
            roundoff4 TYPE konv-kwert,
            roundoff5 TYPE konv-kwert,
            roundoff6 TYPE konv-kwert,
            zcal  TYPE konv-kwert,
            zser  TYPE konv-kwert,
            zces  TYPE konv-kwert,
            zkf0 TYPE konv-kwert,
            zins TYPE konv-kwert,
           vgpos LIKE vbrp-vgpos,
           ort01 LIKE kna1-ort01,
           belnr LIKE bseg-belnr,
           bukrs LIKE vbrk-bukrs,
           zstf LIKE konv-kwert,
           di13 LIKE konv-kwert,
            vkorg TYPE vbrk-vkorg,
            vbtyp TYPE vbrk-vbtyp,
            aupos TYPE vbrp-aupos,
            xblnr TYPE bkpf-xblnr,
            augru TYPE vbak-augru,
            reason TYPE tvaut-bezei,
            waerk type vbrk-waerk,
           END OF it_vbrk_vbrp.
    DATA: BEGIN OF it_vbrk_vbrp3 OCCURS 0,
            vbeln TYPE vbrk-vbeln,  " Invoice Number
            posnr TYPE vbrp-posnr,  " Item number
            erdat TYPE vbrk-erdat,  " Billing Date
            fkart TYPE vbrk-fkart,  " Billing Type
            vtext TYPE tvfkt-vtext,  " Billing type Desc
            knumv TYPE vbrk-knumv,  " Number of the document condition
            netwr TYPE vbrk-netwr,  " Net value in document currency
            fkdat TYPE vbrk-fkdat,  " Invoice Date
            typbz TYPE equi-typbz,  " Model
            serge TYPE equi-serge,  " Serial No Ref
            fkimg TYPE vbrp-fkimg,  " Invoce Quantity
            kzwi1 TYPE vbrp-kzwi1,  " Base Price
            kzwi2 TYPE vbrp-kzwi2,  " Packing
            kzwi4 TYPE vbrp-kzwi4,  " Freight and Insurance
            jex2  TYPE konv-kwert,  " Exice duty
            jces  TYPE konv-kwert,  " Cess
            jecx  TYPE konv-kwert,  " Education Cess
            jin1  TYPE konv-kwert,  " CST
            jin1_per TYPE konv-kbetr, " %CST
            jin2  TYPE konv-kwert,  " LST
            jin2_per TYPE konv-kbetr, " %LST
            jin5  TYPE konv-kwert,  " Surcharge on LST
            jin5_per TYPE konv-kbetr, " %Surcharge on LST
            turn  TYPE konv-kwert,  " Turn Over
            turn_lst TYPE konv-kwert, " LST turn over
            turn_cst TYPE konv-kwert, " CST turn over
            total TYPE konv-kwert,  " Total
            zadv TYPE konv-kwert,   " Advance Recieved
            net  TYPE konv-kwert,   " Net Payable
            zcod TYPE konv-kwert,   " Dealer Fee
            zdbk TYPE konv-kwert,   " Deamed Benifit
            zopt TYPE konv-kwert,   " Optional Value
            zfoc TYPE konv-kwert,   " FOC Coupon Value
            zfcf TYPE konv-kwert,   " FOC Filter
            netreal TYPE konv-kwert, " Net Realisation
            vgbel TYPE vbrp-vgbel,  " Delivery Number
            kunag TYPE vbrk-kunag,  " Sold-to party
            name1 TYPE kna1-name1,                              " Name1
            name2 TYPE kna1-name1,  " Ship to name
            name3 TYPE kna1-name2,  " Ship to name 2nd column
            mwsbk TYPE vbrk-mwsbk,  " Tax amount in document currency
            werks TYPE vbrp-werks,  " Plant
            regio TYPE vbrk-regio,  " Region (State, Province, County)
            bezei TYPE t005u-bezei, " Region Description
            wkreg TYPE vbrp-wkreg,  " Region in which plant is located
            fksto TYPE vbrk-fksto,  " Billing document is cancelled
            bstkd TYPE vbkd-bstkd,  " Customer purchase order number
            bstdk TYPE vbkd-bstdk,  " Customer purchase order date
            exnum TYPE j_1iexcdtl-exnum, " Excise Doc Number
            matnr TYPE vbrp-matnr,   " Material number
            arktx TYPE vbrp-arktx,   " Material Desc
            mvgr5 TYPE vbap-mvgr5,   " PWC code
            bezei5 TYPE tvm5t-bezei, " PWC code Desc
            kdgrp_auft TYPE vbrp-kdgrp_auft, " Dealer
            ktext TYPE t151t-ktext, " Dealer Desc
            j_1icstno TYPE j_1imocust-j_1icstno, " CST reg number
            j_1ilstno TYPE j_1imocust-j_1ilstno, " LST reg number
            city1 TYPE adrc-city1,                              " City1
            street TYPE adrc-street,
            addr1 TYPE adrc-str_suppl1, " address
            addr2 TYPE adrc-str_suppl2,
            city2 TYPE adrc-city2,
            country TYPE adrc-country,
            landx TYPE t005t-landx,"Country
            kvgr2 TYPE vbak-kvgr2, "Sales Type
            fname TYPE kna1-name1, " Financier Name
            aubel TYPE vbrp-aubel,
            stypetext TYPE tvv2t-bezei,
            zdex  TYPE konv-kwert,
            zdec  TYPE konv-kwert,
            dif1  TYPE konv-kwert,
            dif2  TYPE konv-kwert,
            dif3  TYPE konv-kwert,
            dif4  TYPE konv-kwert,
            dif5  TYPE konv-kwert,
            dif6  TYPE konv-kwert,
            deemed_jex2 TYPE konv-kwert,
            deemed_jecs TYPE konv-kwert,
            roundoff1 TYPE konv-kwert,
            roundoff2 TYPE konv-kwert,
            roundoff3 TYPE konv-kwert,
            roundoff4 TYPE konv-kwert,
            roundoff5 TYPE konv-kwert,
            roundoff6 TYPE konv-kwert,
            zcal  TYPE konv-kwert,
            zser  TYPE konv-kwert,
            zces  TYPE konv-kwert,
            zkf0 TYPE konv-kwert,
            zins TYPE konv-kwert,
           vgpos LIKE vbrp-vgpos,
           ort01 LIKE kna1-ort01,
           belnr LIKE bseg-belnr,
           bukrs LIKE vbrk-bukrs,
           zstf LIKE konv-kwert,
           di13 LIKE konv-kwert,
            vkorg TYPE vbrk-vkorg,
            vbtyp TYPE vbrk-vbtyp,
            aupos TYPE vbrp-aupos,
            xblnr TYPE bkpf-xblnr,
            augru TYPE vbak-augru,
            reason TYPE tvaut-bezei,
    *Variable for Summed up fields
            waerk type vbrk-waerk,
    *End of changes by Kiran.K dated 27082007
            sum1 TYPE vbrp-kzwi1,                               "Base Price
            sum2 TYPE vbrp-kzwi2,                               "Packing
            sum4 TYPE vbrp-kzwi4,                               "Freight and Insurance
           sum5 TYPE konv-kwert,                               "zsdr3-jex2
           sum6 TYPE konv-kwert,                               "zsdr3-jecx
           total1 TYPE konv-kwert,                             "ZSDR3
            total2 TYPE konv-kwert,                             "Taxable LST Turnover
            total3 TYPE konv-kwert,                             "Taxable CST Turnover
            total4 TYPE konv-kwert,                             "Total
           jin6 type konv-kwert,
           lst1 type konv-kwert,
            lsum type konv-kwert,                               "LST
           END OF it_vbrk_vbrp3.
    *ALV Display
    *Authorization check
    DATA : v_pnum  TYPE usr21-persnumber.
    DATA : v_dname TYPE adcp-department.
    Work Areas
    DATA : wa_display LIKE it_vbrk_vbrp.
    DATA : wa_alv LIKE it_vbrk_vbrp.
    Data
    DATA : kdauf LIKE lips-kdauf.
    DATA : obknr LIKE ser01-obknr.
    DATA : equnr LIKE equi-equnr.
    DATA : header(60) TYPE c.
    DATA : vbelv LIKE vbfa-vbelv.
    DATA   vbelvp LIKE vbrp-aubel.
    DATA : posnv LIKE vbfa-posnv.
    DATA : kunnr LIKE kna1-kunnr.
    DATA : kunnr1 LIKE kna1-kunnr.
    DATA : adrnr LIKE vbpa-adrnr.
    DATA : country LIKE adrc-country.
    DATA : date1(10).
    DATA : date2(10).
    DATA : text(60).
    DATA : alles(1) TYPE c.
    DATA : allea(1) TYPE c.
    DATA : alleb(1) TYPE c.
    DATA : allef(1) TYPE c.
    DATA : alleg(1) TYPE c.
    DATA : allek(1) TYPE c.
    DATA : allen(1) TYPE c.
    DATA: xvbtyp LIKE dd07v-domvalue_l.
    DATA: text1  LIKE dd07v-ddtext.
    DATA: char(50).
    DATA: tabix LIKE sy-tabix.
    DATA: lilli LIKE sy-lilli.
    FIELD-SYMBOLS: <feld>.
    DATA   : trvog TYPE c.
    DATA : deemed_jex2 TYPE konv-kwert,
           deemed_jecx TYPE konv-kwert,
           roundoff1 TYPE konv-kwert,
           roundoff2 TYPE konv-kwert,
           roundoff3 TYPE konv-kwert,
           roundoff4 TYPE konv-kwert,
           roundoff5 TYPE konv-kwert,
           roundoff6 TYPE konv-kwert.
    Structure for IT
    DATA wa_it_vbrk_vbrp LIKE it_vbrk_vbrp.
    DATA wa_it_vbrk_vbrp3 LIKE it_vbrk_vbrp.
    DATA:itevent3 TYPE slis_t_event.
    DATA:itlistheader TYPE slis_t_listheader.
    DATA:itlistheader3 TYPE slis_t_listheader.
    DATA:walistheader LIKE LINE OF itlistheader.
    DATA:walistheader3 LIKE LINE OF itlistheader.
    DATA: string1(70).
    DATA: title(100),date3(10),date4(10),name3(35),name4(35),plant3(4).
    **SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETER     : vkorg LIKE vbrk-vkorg OBLIGATORY.
    PARAMETER     : plant LIKE vbrp-werks OBLIGATORY.
    PARAMETER     : p_bukrs LIKE vbrk-bukrs OBLIGATORY.
    SELECT-OPTIONS: s_fkart FOR vbrk-fkart OBLIGATORY.
    SELECT-OPTIONS: s_fkdat FOR vbrk-fkdat OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECT-OPTIONS: s_vbtyp FOR vbrk-vbtyp NO-DISPLAY.
    *>>>>>>
    SELECTION-SCREEN: BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
    PARAMETERS: sales RADIOBUTTON GROUP grp1,
                credit RADIOBUTTON GROUP grp1,
                debit RADIOBUTTON GROUP grp1,
                test RADIOBUTTON GROUP grp1.
    SELECTION-SCREEN: END OF BLOCK block1.
    *<<<<<<
    START-OF-SELECTION.
    To get authorisation check data
      AUTHORITY-CHECK OBJECT 'ZBUKRS'
        ID 'ACTVT' FIELD '01'.
      ID 'BUKRS' FIELD p_bukrs.
      IF sy-subrc NE 0.
        MESSAGE e034(z_apd) WITH p_bukrs.
      ENDIF.
      PERFORM get_auth.
      PERFORM getdata.
    **START-OF-SELECTION
      PERFORM get_unrel_item. "fill the tb with unrel.
      PERFORM get_header_item.
      PERFORM filtering.
      PERFORM calculation.
      PERFORM credit_debit.
    ALV Display
      IF sy-batch <> 'X'.
        SET SCREEN 100.
      ELSE.
        PERFORM background.
      ENDIF.
      IF test = 'X'.
        perform opt.
        PERFORM test.
        <b>set screen 0.</b>
      ENDIF.
    *&      Form  getdata
          text
    -->  p1        text
    <--  p2        text
    FORM getdata .
      SELECT belnr AS fidoc
             awkey AS vbeln
             xblnr
             budat
             gjahr
             blart
             FROM bkpf INTO CORRESPONDING FIELDS OF TABLE itab_temp
             WHERE bukrs = p_bukrs
             AND budat IN s_fkdat
             AND bstat = space.
      IF sy-subrc NE 0.
        MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
        STOP.
      ENDIF.
    ENDFORM.                    " getdata
    *&      Form  get_header_item
          text
    -->  p1        text
    <--  p2        text
    FORM get_header_item .
      LOOP AT itab_temp.
        MOVE itab_temp-fidoc TO it_vbrk_vbrp-belnr.
        MOVE itab_temp-xblnr TO it_vbrk_vbrp-xblnr.
        SELECT SINGLE vbeln
                      fkart
                      knumv
                      netwr
                      waerk
                      fkdat
                      kunag
                      mwsbk
                      fksto
                      bukrs
                      vkorg
                      vbtyp
                      erdat
                      regio
                      FROM vbrk INTO CORRESPONDING FIELDS OF it_vbrk_vbrp
                      WHERE vbeln = itab_temp-vbeln.
        SELECT werks
               aubel
               mvgr5
               wkreg
               posnr
               fkimg
               kzwi1
               kzwi2
               kzwi4
               vgbel
               matnr
               arktx
               vgpos
               aupos
               kdgrp_auft
               FROM vbrp INTO CORRESPONDING FIELDS OF it_vbrk_vbrp
               WHERE vbeln = itab_temp-vbeln.
          APPEND it_vbrk_vbrp.
        ENDSELECT.
        CLEAR it_vbrk_vbrp.
        CLEAR itab_temp.
      ENDLOOP.
    ENDFORM.                    " get_header_item
    *& Class Definition                                                    *
    CLASS lcl_event_receiver DEFINITION.
      PUBLIC SECTION.
        METHODS:
          handle_toolbar
            FOR EVENT toolbar OF cl_gui_alv_grid
                IMPORTING e_object e_interactive,
          handle_user_command
            FOR EVENT user_command OF cl_gui_alv_grid
                IMPORTING e_ucomm,
          handle_double_click
              FOR EVENT double_click OF cl_gui_alv_grid
                  IMPORTING e_row e_column,
          handle_top_of_page
            FOR EVENT print_top_of_page OF cl_gui_alv_grid.
      PRIVATE SECTION.
    ENDCLASS.                    "lcl_event_receiver DEFINITION
    *& Class Implementation                                                *
    CLASS lcl_event_receiver IMPLEMENTATION.
      METHOD handle_toolbar.
      Local Variables
        DATA: ls_toolbar  TYPE stb_button.
        DATA : wa LIKE LINE OF e_object->mt_toolbar.
        LOOP AT e_object->mt_toolbar INTO wa.
          wa-disabled = ''.
          MODIFY  e_object->mt_toolbar FROM wa.
        ENDLOOP.
    *End
      append a separator to normal toolbar
        CLEAR ls_toolbar.
        MOVE 3 TO ls_toolbar-butn_type.
        APPEND ls_toolbar TO e_object->mt_toolbar.
      append an icon to to show printing
        CLEAR ls_toolbar.
        MOVE 'PRINT' TO ls_toolbar-function.
        MOVE icon_print TO ls_toolbar-icon.
        MOVE 'Print Receipts' TO ls_toolbar-quickinfo.
        MOVE ' Print' TO ls_toolbar-text.
        MOVE ' ' TO ls_toolbar-disabled.
        APPEND ls_toolbar TO e_object->mt_toolbar.
      ENDMETHOD.                       " Handle_toolbar
      METHOD handle_user_command.
        CASE e_ucomm.
          WHEN 'PRINT'.
            REFRESH : lt_rows , it_vbrk_vbrp.
            CALL METHOD grid1->get_selected_rows
              IMPORTING
                et_index_rows = lt_rows.
            CALL METHOD cl_gui_cfw=>flush.
        ENDCASE.
      ENDMETHOD.                           "handle_user_command
      METHOD handle_double_click.
        IF e_column = 'VBELN'.
          READ TABLE it_vbrk_vbrp INDEX e_row-index INTO wa_it_vbrk_vbrp.
          IF sy-subrc = 0.
    Set parameter ID for transaction screen field
            SET PARAMETER ID 'VF' FIELD wa_it_vbrk_vbrp-vbeln.
        Execute transaction VF03, and skip initial data entry screen
            CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.
          ENDIF.
        ENDIF.
      ENDMETHOD.                           "handle_double_click
      METHOD handle_top_of_page.
        WRITE:/ comp_name,
              / plant_name ,
              /  text.
      ENDMETHOD.                           "handle_top_of_page
    ENDCLASS.                    "lcl_event_receiver IMPLEMENTATION
    *&      Form  get_auth
          text
    -->  p1        text
    <--  p2        text
    FORM get_auth .
      SELECT SINGLE persnumber FROM usr21 INTO (v_pnum)
          WHERE bname = sy-uname.
      SELECT SINGLE department FROM adcp INTO (v_dname)
          WHERE persnumber = v_pnum.
    ENDFORM.                    " get_auth
    *&      Form  filtering
          text
    -->  p1        text
    <--  p2        text
    FORM filtering .
      s_vbtyp-sign = 'I'.
      s_vbtyp-option = 'EQ'.
      s_vbtyp-low = 'M'.
      APPEND s_vbtyp.
      s_vbtyp-low = 'O'.
      APPEND s_vbtyp.
      s_vbtyp-low = 'P'.
      APPEND s_vbtyp.
      SORT it_vbrk_vbrp BY vbeln posnr.
      LOOP AT it_vbrk_vbrp.
        IF sales = 'X' OR TEST = 'X'.
          IF it_vbrk_vbrp-fksto NE 'X'
               AND it_vbrk_vbrp-werks EQ plant
               AND it_vbrk_vbrp-fkdat IN s_fkdat
               AND it_vbrk_vbrp-vkorg EQ vkorg
               AND it_vbrk_vbrp-fkart IN s_fkart
               AND it_vbrk_vbrp-vbtyp EQ 'M'.
          ELSE.
            DELETE it_vbrk_vbrp.
            CONTINUE.
          ENDIF.
          CLEAR it_vbrk_vbrp.
        ENDIF.
        IF credit = 'X'.
          IF it_vbrk_vbrp-fksto NE 'X'
           AND it_vbrk_vbrp-werks EQ plant
           AND it_vbrk_vbrp-fkdat IN s_fkdat
           AND it_vbrk_vbrp-vkorg EQ vkorg
           AND it_vbrk_vbrp-fkart IN s_fkart
           AND it_vbrk_vbrp-vbtyp EQ 'O'.
          ELSE.
            DELETE it_vbrk_vbrp.
            CONTINUE.
          ENDIF.
          CLEAR it_vbrk_vbrp.
        ENDIF.
        IF debit = 'X'.
          IF it_vbrk_vbrp-fksto NE 'X'
             AND it_vbrk_vbrp-werks EQ plant
             AND it_vbrk_vbrp-fkdat IN s_fkdat
             AND it_vbrk_vbrp-vkorg EQ vkorg
             AND it_vbrk_vbrp-fkart IN s_fkart
             AND it_vbrk_vbrp-vbtyp EQ 'P'.
          ELSE.
            DELETE it_vbrk_vbrp.
            CONTINUE.
          ENDIF.
          CLEAR it_vbrk_vbrp.
        ENDIF.
    *End of Insertion
    *Commented For Debit and Credit Filtering Process on 19.03.07
    IF it_vbrk_vbrp-fksto NE 'X'
        AND it_vbrk_vbrp-werks EQ plant
        AND it_vbrk_vbrp-fkdat IN s_fkdat
        AND it_vbrk_vbrp-vkorg EQ vkorg
        AND it_vbrk_vbrp-fkart IN s_fkart
        AND it_vbrk_vbrp-vbtyp in s_vbtyp.
    **ELSE.
       DELETE it_vbrk_vbrp.
       CONTINUE.
    **ENDIF.
    **CLEAR it_vbrk_vbrp.
      ENDLOOP.
    ENDFORM.                    " filtering
    *&      Form  taxamount
          text
    -->  p1        text
    <--  p2        text
    FORM taxamount .
      SELECT kwert
             kschl
             knumv
             kposn
             kbetr
             FROM konv INTO CORRESPONDING FIELDS OF TABLE itab_konv
             WHERE knumv = it_vbrk_vbrp-knumv
             AND kposn = it_vbrk_vbrp-posnr.
    ENDFORM.                    " taxamount
    *&      Form  calculation
          text
    -->  p1        text
    <--  p2        text
    FORM calculation .
      DATA:sum LIKE konv-kwert,
           SUMM LIKE KONV-KWERT.
        sum5 like konv-kwert,           "jex2
        sum6 like konv-kwert.           "jecx
      LOOP AT it_vbrk_vbrp.
        CLEAR itab_konv.
        PERFORM taxamount.
        SORT itab_konv BY knumv kposn kschl.
    *DIF1
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF1' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif1.
        ENDIF.
    *DIF2
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF2' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif2.
        ENDIF.
    *DIF3
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF3' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif3.
        ENDIF.
    *DIF4
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF4' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif4.
        ENDIF.
    *DIF5
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF5' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif5.
        ENDIF.
    *DIF6
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DIF6' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-dif6.
        ENDIF.
    *DIF13
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'DI13' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-di13.
        ENDIF.
    *ZDEX
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZDEX' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zdex.
        ENDIF.
    *ZDEC
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZDEC' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zdec.
        ENDIF.
    *EXCISE-DUTY JEX2
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JEX2' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-jex2.
        ENDIF.
        IF it_vbrk_vbrp-fkart = 'ZWFX' OR it_vbrk_vbrp-fkart ='ZWJX' OR
           it_vbrk_vbrp-fkart ='S1' OR it_vbrk_vbrp-fkart ='S3'.
          deemed_jex2  =  it_vbrk_vbrp-jex2 + it_vbrk_vbrp-zdex.
          roundoff1 = deemed_jex2 + it_vbrk_vbrp-dif1.
          MOVE roundoff1 TO it_vbrk_vbrp-jex2.
        ENDIF.
    *CESS - JCES
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JCES' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-jces.
        ENDIF.
        roundoff6 = it_vbrk_vbrp-jces + it_vbrk_vbrp-dif6.
        MOVE roundoff6 TO it_vbrk_vbrp-jces.
    *EDUCATION CESS
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JECX' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-jecx.
        ENDIF.
        roundoff2 = it_vbrk_vbrp-jecx + it_vbrk_vbrp-dif2.
        MOVE roundoff2 TO it_vbrk_vbrp-jecx.
        IF it_vbrk_vbrp-fkart = 'ZWFX' OR it_vbrk_vbrp-fkart ='ZWJX' OR
           it_vbrk_vbrp-fkart ='S1' OR it_vbrk_vbrp-fkart ='S3'.
          deemed_jecx  =  it_vbrk_vbrp-jecx + it_vbrk_vbrp-zdec.
          roundoff2 = deemed_jecx + it_vbrk_vbrp-dif1.
          MOVE roundoff2 TO it_vbrk_vbrp-jecx.
        ENDIF.
    *ZSTF SERVICE TAX
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZSTF' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zstf.
        ENDIF.
        it_vbrk_vbrp-zstf = it_vbrk_vbrp-zstf + it_vbrk_vbrp-di13.
    *CST-CST%
        IF it_vbrk_vbrp-fkdat GE '20070101'.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JIN7' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-jin1.
            MOVE itab_konv-kbetr TO it_vbrk_vbrp-jin1_per.
          ENDIF.
        ELSE.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JIN1' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-jin1.
            MOVE itab_konv-kbetr TO it_vbrk_vbrp-jin1_per.
          ENDIF.
        ENDIF.
        roundoff3 = it_vbrk_vbrp-jin1 + it_vbrk_vbrp-dif3.
        MOVE roundoff3 TO it_vbrk_vbrp-jin1.
        it_vbrk_vbrp-jin1_per = it_vbrk_vbrp-jin1_per / 10.
    *LST-LST%
        IF it_vbrk_vbrp-fkdat GE '20070101'.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JIN6' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-jin2.
            MOVE itab_konv-kbetr TO it_vbrk_vbrp-jin2_per.
          ENDIF.
        ELSE.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JIN2' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-jin2.
            MOVE itab_konv-kbetr TO it_vbrk_vbrp-jin2_per.
          ENDIF.
        ENDIF.
        roundoff4 = it_vbrk_vbrp-jin2 + it_vbrk_vbrp-dif4.
        MOVE roundoff4 TO it_vbrk_vbrp-jin2.
        it_vbrk_vbrp-jin2_per = it_vbrk_vbrp-jin2_per / 10.
    Surcharge on LST
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'JIN5' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-jin5.
          MOVE itab_konv-kbetr TO it_vbrk_vbrp-jin5_per.
        ENDIF.
        roundoff5 = it_vbrk_vbrp-jin5 + it_vbrk_vbrp-dif5.
        MOVE roundoff5 TO it_vbrk_vbrp-jin5.
        it_vbrk_vbrp-jin5_per = it_vbrk_vbrp-jin5_per / 10.
    Taxable turn over
        it_vbrk_vbrp-turn = it_vbrk_vbrp-kzwi1 +
                            it_vbrk_vbrp-kzwi2 +
                            it_vbrk_vbrp-jex2 +
                            it_vbrk_vbrp-jces +
                            it_vbrk_vbrp-jecx.
    For moving turn over to LST and CST colomns depending upon
    Region.
        IF it_vbrk_vbrp-regio = '22'.
          MOVE it_vbrk_vbrp-turn TO it_vbrk_vbrp-turn_lst.
        ELSE.
          MOVE it_vbrk_vbrp-turn TO it_vbrk_vbrp-turn_cst.
        ENDIF.
    *CALIBRATION COST
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZCAL' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zcal.
        ENDIF.
    *SERVICE CHARGE
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZSER' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zser.
        ENDIF.
    *CESS ON SERVICE CHARGE
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZCES' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zces.
        ENDIF.
        CLEAR: it_vbrk_vbrp-zins,it_vbrk_vbrp-zkf0.
    *ZINS
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZINS' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zins.
        ENDIF.
    *ZKF0
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZKF0' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zkf0.
        ENDIF.
    *ZKFP
        IF sy-subrc <> 0.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZKFP' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-zkf0.
          ENDIF.
        ENDIF.
    *TOTAL
        it_vbrk_vbrp-total = it_vbrk_vbrp-turn +
                             it_vbrk_vbrp-jin1 +
                             it_vbrk_vbrp-jin2 +
                             it_vbrk_vbrp-jin5 +
                             it_vbrk_vbrp-kzwi4 +
                             it_vbrk_vbrp-zcal +
                             it_vbrk_vbrp-zser +
                             it_vbrk_vbrp-zces.
    Advance Recieved (ZADV)
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZADV' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zadv.
        ENDIF.
    Net Payable
        it_vbrk_vbrp-net = it_vbrk_vbrp-total - it_vbrk_vbrp-zadv.
    *DEALER FEE
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZCOD' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zcod.
        ENDIF.
        IF it_vbrk_vbrp-zcod IS INITIAL.
          READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZCOA' BINARY SEARCH.
          IF sy-subrc = 0.
            MOVE itab_konv-kwert TO it_vbrk_vbrp-zcod.
          ENDIF.
        ENDIF.
    *DEEMED BENEFIT
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZDBK' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zdbk.
        ENDIF.
    *OPTIONAL VALUE
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZOPT' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zopt.
        ENDIF.
    *FOC COUPON VALUE
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZFOC' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zfoc.
        ENDIF.
    *FOC FILTER
        READ TABLE itab_konv WITH KEY knumv = it_vbrk_vbrp-knumv kposn = it_vbrk_vbrp-posnr kschl = 'ZFCF' BINARY SEARCH.
        IF sy-subrc = 0.
          MOVE itab_konv-kwert TO it_vbrk_vbrp-zfcf.
        ENDIF.
    Net Realisation
        it_vbrk_vbrp-netreal = it_vbrk_vbrp-kzwi1 - ( it_vbrk_vbrp-zcod +
                                   it_vbrk_vbrp-zopt + it_vbrk_vbrp-zfoc
                                  + it_vbrk_vbrp-zfcf ).
        CLEAR : vbelv,posnv.
        vbelvp = it_vbrk_vbrp-aubel.
        vbelv = it_vbrk_vbrp-vgbel.
        posnv = it_vbrk_vbrp-posnr.
        CLEAR kunnr.
        CLEAR adrnr.
    Getting Sales type
        SELECT SINGLE kvgr2 INTO it_vbrk_vbrp-kvgr2
                            FROM vbak
                            WHERE vbeln = vbelvp.
        SELECT SINGLE bezei INTO it_vbrk_vbrp-stypetext
                            FROM tvv2t
                            WHERE spras = 'EN'
                            AND kvgr2 = it_vbrk_vbrp-kvgr2.
    PWC code Desc
        SELECT SINGLE bezei INTO it_vbrk_vbrp-bezei5
                            FROM tvm5t
                            WHERE spras = 'EN'
                            AND   mvgr5 = it_vbrk_vbrp-mvgr5.
        SELECT SINGLE bstkd bstdk INTO (it_vbrk_vbrp-bstkd,
        it_vbrk_vbrp-bstdk)
                                  FROM vbkd
                                 WHERE vbeln = it_vbrk_vbrp-aubel
                                 AND posnr EQ '0'.
        CLEAR kunnr.
        CLEAR adrnr.
        SELECT SINGLE kunnr adrnr INTO (kunnr,adrnr) FROM vbpa
                                       WHERE vbeln = vbelv
                                       AND posnr = '0'
                                       AND   parvw = 'WE'.
    *ship-to city
        SELECT SINGLE name1 name2 ort01 INTO
                        (it_vbrk_vbrp-name2,it_vbrk_vbrp-name3,
                        it_vbrk_vbrp-ort01)
                        FROM kna1
                        WHERE kunnr = kunnr.
        CLEAR kunnr1.
        SELECT SINGLE kunnr INTO kunnr1 FROM vbpa
                                       WHERE vbeln = vbelvp
                                       AND posnr = '0'
                                       AND   parvw = 'ZF'.
        CLEAR it_vbrk_vbrp-fname.
        SELECT SINGLE name2 INTO
                        (it_vbrk_vbrp-fname)
                        FROM kna1
                        WHERE kunnr = kunnr1.
        CLEAR country.
        CLEAR: it_vbrk_vbrp-addr1,it_vbrk_vbrp-addr2,it_vbrk_vbrp-name3,
        it_vbrk_vbrp-city1,it_vbrk_vbrp-country.
        SELECT SINGLE name3 street str_suppl1 str_suppl2 city1 city2 country
        INTO
                             (it_vbrk_vbrp-name3,it_vbrk_vbrp-street,
                             it_vbrk_vbrp-addr1,it_vbrk_vbrp-addr2,
                             it_vbrk_vbrp-city1,it_vbrk_vbrp-city2,
                             it_vbrk_vbrp-country)
                             FROM adrc
                             WHERE addrnumber = adrnr.
        CLEAR it_vbrk_vbrp-landx.
        SELECT SINGLE landx INTO it_vbrk_vbrp-landx FROM t005t
                            WHERE spras = 'EN'
                            AND   land1 = country.
        CLEAR obknr.
        CLEAR equnr.
        CLEAR it_vbrk_vbrp-typbz.
    Model and Serial No Ref
        SELECT SINGLE obknr INTO obknr FROM ser01
                                       WHERE lief_nr = it_vbrk_vbrp-vgbel
                                       AND   posnr   = it_vbrk_vbrp-vgpos.
        IF sy-subrc EQ 0.
          SELECT DISTINCT equnr sernr taser INTO TABLE it_objk
                                         FROM objk
                                         WHERE obknr = obknr.
                                        AND   taser = 'SER01'.
          LOOP AT it_objk.
            IF it_objk-taser NE 'SER01'.
              DELETE it_objk.
            ENDIF.
          ENDLOOP.
          READ TABLE it_objk INDEX 1.
          IF sy-subrc

    Hi,
    if you want to leave the program and go back to the code then use.
    when 'BACK'.
    set screen 0.
    leave program.
    or if you want to go back to selection screen
    when 'BACK'.
    leave to screen 0.
    thanks
    vivekanand

  • Sales Register Report

    HI,
    my client want the report like below format
    Invoice date    Cust. Name   Invoice NO  Descrptn    Pymt term code  Invoice amount FI doc.No  Debit  Credit
    12.08.2011  Surj exp    9000001    Process chrge     0003     25000          5               25000     23750
                                                             VAT 5 %                                                                              1250
    is it possible in standard SAP the Above Report if yes give me the T-Code
    if no provide how to generate the report what are the table and field name i need to consider to generate the above report
    Regards,
    Prasanna

    Hi
    You can get the condition type description in the table T685T pass the KSCHL into this table and get the VTEXT
    For conditions get the VBRK-KNUMV and pass this into table KONV-KNUMV , here you will get all the KSCHL
    KBETR and KWERT
    For Accounting doc you can get it from BKPF-BELNR pass the VBRK-VBELN into this table and get the BELNR.
    Instead of  Debit and credit in your report format incluse these coloumns
    Processing Charges        VAT      CST     TOTAL
    10000                                 400        0        10400
    So that you can get these values through your condition types for CST & VAT.
    IF you want to go for debit & nCredit then in BSEG table you can get the Debit & Credit in SHKZG
    where H= credit & S=debit
    regards
    Prashanth

  • Invoice smart form

    in my invoice i have to get the address for 'ship-to-party','sold-to-party'  based on vbrk-vbeln. i clicked F1 on 'ship-to-party'&'sold-to-party'  for tables&field names in VA02 screen.
    'sold-to-party'  -KUAGV-KUNNR
    'ship-to-party'-KUWEV-KUNNR.but  KUAGV&KUWEV are structures.how to write 'select' statements for this based on VBAK-VBELN or VBRK-VBELN.how to use address node for this?please give solution.

    Hi Srinivas,
          I have some idea .plz see wheather it is useful
    First from vbak based on vbeln select kunnr(customer number).
    and from kna1 based on kunnr select ADRNR(address number) and LAND1 (country key).
    select land(country) from t005 based on country key.
    Now in address node give adrnr in address umber field. and country name in selected country field.
    Reward points if helpful
    Thanks,
    Suma.

  • Update BSEG-ZUONR with VBRK-BSTKD

    Hi experts,
    This enhancement will kick in in real time when ever a billing document is generated and it involves posting into accounting.
    Update BSEG-ZUONR with VBRK-BSTKD .
    I need the substitution rule exit details.
    Plz can u tell me that whether I can get BSEG-BELNR value into this substitution rule exit or I should go for something else.
    <removed by moderator>
    Thanks
    Edited by: Thomas Zloch on May 3, 2011 3:17 PM - urgency reduced

    Hi
    In my opinion, it will be easier with an enhancement. See Note 301077 - User exits for the interface to accounting. Depending of what kind of item you want update, you can write this code:
       xaccit-zuonr = vbrk-bstkd.
    In the corresponding ZX* include.
    I hope this helps you
    Regards
    Eduardo

Maybe you are looking for