BSEG BKPF join
I need to join two tables BKPF and BSEG and get some fields .. but my issue is that BSEG is a cluster table and it doesnt allow me to join.
Please give me a way out.
thanks in advance
arshad
Hi arshad,
1. FOR ALL ENTRIES.
2. It is recommended that
first select entries from only one table
(say, BKPF),
3. After that, using the internal table,
FOR ALL ENTRIES, and BSEG table,
select the relevant entries from BSEG table.
4. Performance wise, this will be very fast.
regards,
amit m.
Similar Messages
-
Extension for MIRO to update BSEG/BKPF
Hi Experts,
When MIRO transaction is saved, an user-exit should be triggered to update the 3 fields like ESRNR,ESRRE & ZLSPR(which is stored in structure RBKP_V).
I tried all the 7 user exits (LMR1M001,LMR1M002, LMR1M003, LMR1M004, LMR1M005, LMR1M006, RMVKON00 , MRMH0001, MRMH0002 ,MRMH0003, MRMN0001) and 1 badi (INVOICE_UPDATE) .But in all this the structure RBKP_V is an importing parameter except LMR1M006 .But this user-exit is not getting triggered because it is change XML data.
Now what I am looking is , to update the 3 fields in tables BKPF or BSEG. Because when a MIRO is saved , 2 document number is created (1 in Accounting document and the other in Invoice document ).
So is there any user-exit or BADI to update BSEG /BKPF in transaction MIRO.
Kindly help me
It is very urgent.
Thanks in advance
Points will be rewarded.Hi Vinod,
This can be done through FI Substitution, you may need to write an Exit in FI Substitution. Talk to your FI Consultants, and they should help you.
Regards
Srikanth M -
Accessing huge tables like bseg, bkpf
1) What are the precautions we should consider while accessing huge tables like bseg, bkpf or mseg tables.
Hi,
Some tips may be:
1)
Write the Select statements covering all( or almost all ) the primary keys in the same order as defined in the DB table in the WHERE clause.
2)
Incase, if you were using the fields that were not in the Primary key of the DB table, create Secondary indexes on these fields.
3)
Always try using an Array fetch of the records on the table instead of going for Select & Endselect....
Thanks,
Vishnu. -
Regarding performance tuning for BSEG & BKPF table data fetch
Hi Friends:
Plz see the below select queries. This is really impacting the performance of my report. Plz suggest the steps to increase the performance of the report.Points will be rewarded.
Thanks:
FORM GET_DATA .
Selecting the Document number from BSEG table
SELECT BELNR BUKRS FROM BSEG INTO TABLE L_DOC_NO
WHERE BUKRS IN S_BUKRS
AND GJAHR = P_GJAHR
AND HKONT IN S_SAKNR.
IF SY-SUBRC <> 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
CLEAR L_DOC_NO.
SORT L_DOC_NO BY BELNR.
Selecting the Document Number Based on the selection-screen.
SELECT BELNR BUKRS BUDAT CPUDT BLART MONAT FROM BKPF INTO TABLE
L_BKPF
FOR ALL ENTRIES IN L_DOC_NO
WHERE BUKRS = L_DOC_NO-BUKRS AND
BELNR = L_DOC_NO-BELNR AND
GJAHR = P_GJAHR AND
BUDAT IN S_BUDAT AND
MONAT IN S_MONAT.
IF SY-SUBRC <> 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
*Fetch the Line Items
SORT L_BKPF BY BELNR.
SELECT BELNR BUKRS BUZEI HKONT SHKZG WRBTR FROM BSEG INTO TABLE
L_BSEG
FOR ALL ENTRIES IN L_BKPF
WHERE BUKRS = L_BKPF-BUKRS
AND BELNR = L_BKPF-BELNR
AND GJAHR = P_GJAHR
AND BUZEI BETWEEN '001' AND '999'.Hi,
Let me understand your code first.
The below code (the 2 selects) gets data from BSEG first and then gets data from BKPF table.
"*Selecting the Document number from BSEG table
SELECT BELNR BUKRS FROM BSEG INTO TABLE L_DOC_NO
WHERE BUKRS IN S_BUKRS
AND GJAHR = P_GJAHR
AND HKONT IN S_SAKNR.
IF SY-SUBRC 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
CLEAR L_DOC_NO.
SORT L_DOC_NO BY BELNR.
"*Selecting the Document Number Based on the selection-screen.
SELECT BELNR BUKRS BUDAT CPUDT BLART MONAT FROM BKPF INTO TABLE L_BKPF
FOR ALL ENTRIES IN L_DOC_NO
WHERE BUKRS = L_DOC_NO-BUKRS AND
BELNR = L_DOC_NO-BELNR AND
GJAHR = P_GJAHR AND
BUDAT IN S_BUDAT AND
MONAT IN S_MONAT.
IF SY-SUBRC 0.
MESSAGE ID 'ZTFI' TYPE 'E' NUMBER 006.
ENDIF.
The below code, can't you avoid by taking all the fields required on your 1st select on BSEG table?
*Fetch the Line Items
SORT L_BKPF BY BELNR.
SELECT BELNR BUKRS BUZEI HKONT SHKZG WRBTR FROM BSEG INTO TABLE
L_BSEG
FOR ALL ENTRIES IN L_BKPF
WHERE BUKRS = L_BKPF-BUKRS
AND BELNR = L_BKPF-BELNR
AND GJAHR = P_GJAHR
AND BUZEI BETWEEN '001' AND '999'.
Please check the below blog on "Performance of Nested Loops" by Rob Burbank which would be really helpful.
/people/rob.burbank/blog/2006/02/07/performance-of-nested-loops
Hope this helps. Rwd points if helpful.
Thanks,
Balaji -
Hi,
Please help me to join BSEG and VBRK table in the SAP query(SQ02). Because there is an error as "Table BSEG cannot be used in a join".
Regards,
SanjayaHiya,
BSEG is too massive, so SAP doesn't allow using it in queries. You may create some ABAP reports using it though.
However, for SQ01, you need to use some of the related tables.
If you explain your requirement, we may be able to suggest a table that can be used.
Cheers. -
Performance Issue: Select From BSEG & BKPF
Hi experts,
Performance issue on the select statements; how can I improve the performance?
Select Company Code (BUKRS)
Accounting Document Number (BELNR)
Document Type (BLART)
Posting Date in the Document (BUDAT)
Document Status (BSTAT)
Reversal Document or Reversed Document Indicator (XREVERSAL)
From Accounting Document Header (BKPF)
Into I_BKPF
Where BKPF-BUKRS = I_VBAK-BUKRS_VF
BKPF-BLART = KI
BKPF-BUDAT = SY-DATUM 2 days
BKPF-BSTAT = Initial
BKPF-XREVERSAL <> 1 or 2
Select Company Code (BUKRS)
Accounting Document Number (BELNR)
Assignment Number (ZUONR)
Sales Document (VBEL2)
Sales Document Item (POSN2)
P & L Statement Account Type (GVTYP)
From Accounting Document Segment (BSEG)
Into I_BSEG
Where BSEG-BUKRS = I_VBAK-BUKRS
BSEG-VBELN = I_VBAK-VBEL2
BSEG-POSN2 = I_VBAP-POSNR
BSEG-BELNR = I_BKPF-BELNR
P & L Statement Account Type (GVTYP) = XHi,
to improve the performance, you can use the secondary indices viz., BSIK / BSAK, BSID / BSAD, BSIS.
Hope this helps.
Best Regards, Murugesh AS -
How to use BKPF and BSEG without using inner join
Hi,
can anybody plz tell me the logic about how to complete the report without inner joining bkpf and bseg.Is this report can be really be made by using only bseg,bkpf ?
*selection-criteria .
BKPF-USNAM
BKPF-CPUDT
BKPF-BUDAT
BKPF-GJAHR
BKPF-BUKRS
BKPF-BELNR
BSEG-SAKNR
BSEG-LIFNR
BSEG-KUNNR
BSEG-ZUONR
BSEG-SGTXT
Output fields required.
BKPF-BUKRS
BKPF-BELNR
BKPF-GJAHR
BKPF-MONAT
BKPF-BLART
BKPF-CPUDT
BKPF-BLDAT
BKPF-BUDAT
BKPF-USNAM
BKPF-XBLNR
BKPF-STBLG
BKPF-BKTXT
BKPF-WAERS
BKPF-KURSF
BSEG-BUZEI
BSEG-BSCHL
BSEG-KOART
BSEG-UMSKZ
BSEG-SHKZG
BSEG-MWSKZ
BSEG-PSWBT
BSEG-PSWSL
BSEG-DMBTR
BSEG-SAKNR
BSEG-HKONT
BSEG-KOSTL
BSEG-KUNNR
BSEG-VBELN
BSEG-LIFNR
BSEG-ANLN1
BSEG-ANLN2
BSEG-AUFNR
BSEG-MATNR
BSEG-MENGE
BSEG-MEINS
BSEG-ZUONR
BSEG-SGTXT
Thanks,
Rahman
Moderator Message: Please search before posting your question. Thread locked.
Edited by: Suhas Saha on Jan 31, 2012 3:07 PMQuick question - what's preventing your from using built-in functions?
I suggest mapping your Time Dim to a standard Time Dim and work with it - you'll save a lot more time. You'd even need this table if you wanted to work around Todate/AGO.
It is possible to model this functionality w/o functions, but it'll be time consuming task, similar to using Time Series Wizard in Siebel Analytics. You'll need to build aliases and views along with some complex joins (such as TIME.KEY=TIME.KEY-365), introduce a bunch of variables to control. Also, you might not get much flexibility in terms of years. For each year, you'd need an alias table. (TIME_DIM_PY). -
Gurus...Need help....extract data from BKPF header table and BSEG line item
Gurus,
I have to write the logic to fetch data from bkpf and bseg. Need help on how can i do that..
I have to get bukrs belnr gjahr ldgrp from BKPF for a given date and company code. For all these documents, then i have to get the line items from BSEG if the ldgrp is I1 or SPACE.
If the ldgrp is not I1 or SPACE then i have to fetch the records from BSEG_ADD and then generate a ALV report with all the data including the data that was fetched from BKPF.
So, it wil be a combined ALV report that displays header as well as LINE item data together...
Can u please help me with the code...I am not sure how can everything go all together in one internal table....Becoz once its there in one table then only a ALV list can be generated.......
Cheers:
Samhi Sam, this may be of some similar thing.
Use this program, I got this prog from a source and we added a small conditional check in the program which checks document numbers in BSEG and also comapres in BKPF and sees if the output from BSEG falls under the posting data range specified in the initial selection.
Now just so you know, this output is kinda messed up, so you will have to play with it in Excel to extract the document numbers, if that is what you want.
============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
SELECTION-SCREEN
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei,
p_gjahr FOR bseg-gjahr,
p_budat for bkpf-budat.
SELECTION-SCREEN SKIP.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_records.
*& Form get_records
FORM get_records.
DATA: l_cursor TYPE cursor,
lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
IF p_append NE space.
OPEN DATASET p_file FOR APPENDING IN TEXT MODE.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE.
ENDIF.
Retrieve BSEF fieldnames and data types
PERFORM get_fields CHANGING lt_nametab.
OPEN CURSOR l_cursor FOR
SELECT * FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
Write out fieldnames
IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDIF.
Process BSEG records
DO.
CLEAR lt_bseg.
FETCH NEXT CURSOR l_cursor
INTO TABLE lt_bseg
PACKAGE SIZE c_records.
IF sy-subrc 0.
EXIT.
ENDIF.
LOOP AT lt_bseg INTO ls_bseg.
SELECT single * FROM BKPF
WHERE BUKRS = ls_bseg-BUKRS
AND BELNR = ls_bseg-BELNR
AND GJAHR = ls_bseg-GJAHR
AND BUDAT in p_budat.
if syst-subrc 0.
continue.
endif.
CLEAR ls_output.
Process individual fields of BSEG record
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE 'LS_BSEG-' ls_nametab-fieldname INTO l_field.
ASSIGN (l_field) TO <field>.
CLEAR l_output.
Process by field data types
CASE ls_nametab-exid.
WHEN 'C' OR 'N' OR 'I'.
Character, Numeric & Integer
l_output = <field>.
WHEN 'D'.
Dates
WRITE <field> TO l_date DD/MM/YYYY.
l_output = l_date.
WHEN 'P'.
Packed decimals
WRITE <field> TO l_output.
WHEN OTHERS.
MESSAGE a000(zs) WITH 'Data type error - ' ls_nametab-exid.
ENDCASE.
SHIFT l_output LEFT DELETING LEADING space.
CONCATENATE ls_output l_output
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDLOOP.
IF sy-subrc = 0.
ENDIF.
ENDDO.
CLOSE CURSOR l_cursor.
CLOSE DATASET p_file.
ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema. -
Idoc for bsid ,bseg and bkpf tables
hi ,
i have extrated the data from 4.7 and uploading into ecc 6.0.
is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels?
i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC
As it is very urgent , pls.help me in this regard .
Regards ,
Kiran.Hi,
There is some IDOCs which related to the bseg, bkpf etc table
FIDCC1,FIDCC2.
<b>Reward with points if helpful.</b>
Regards,
Vijay -
How to restrict field of BSEG using for all entries in
Hi All,
i want restrict field BSEG-UMSKZ by using for all entries in but facing some problem.can someone tell me how to use with example.If you want to see my Query is this.
SELECT: bkpf~belnr
with_item~buzei
bkpf~blart
with_item~wt_acco AS lifnr
lfa1~name1
lfa1~stras
lfa1~ort01
lfa1~stcd2 AS lifntn
lfa1~stcd1 AS lifnic
bkpf~budat
wt_qsshb AS dmbtr
qsatz
witht
wt_withcd
wt_qbshb
hkont
with_item~wt_wtexmn
INTO CORRESPONDING FIELDS
OF TABLE gi_accdocs
FROM bkpf
JOIN with_item
ON ( with_itembukrs = bkpfbukrs AND
with_itembelnr = bkpfbelnr AND
with_itemgjahr = bkpfgjahr )
JOIN lfa1
ON ( lfa1lifnr = with_itemwt_acco )
WHERE bkpf~bukrs EQ p_bukrs AND
bkpf~gjahr EQ p_gjahr AND
bkpf~budat IN s_budat AND
bkpf~stblg EQ space AND
wt_withcd IN s_withcd AND
with_item~wt_acco IN s_lifnr AND
with_item~hkont IN s_hkont AND
bkpf~belnr IN s_belnr.
Thanks & Regards,hi,
this is the whole coding with FOR ALL ENTRIES:
SELECT: bkpf~belnr
with_item~buzei
bkpf~blart
with_item~wt_acco AS lifnr
lfa1~name1
lfa1~stras
lfa1~ort01
lfa1~stcd2 AS lifntn
lfa1~stcd1 AS lifnic
bkpf~budat
wt_qsshb AS dmbtr
qsatz
witht
wt_withcd
wt_qbshb
hkont
with_item~wt_wtexmn
INTO CORRESPONDING FIELDS
OF TABLE gi_accdocs
FROM bkpf
JOIN with_item
ON ( with_itembukrs = bkpfbukrs AND
with_itembelnr = bkpfbelnr AND
with_itemgjahr = bkpfgjahr )
JOIN lfa1
ON ( lfa1lifnr = with_itemwt_acco )
WHERE bkpf~bukrs EQ p_bukrs AND
bkpf~gjahr EQ p_gjahr AND
bkpf~budat IN s_budat AND
bkpf~stblg EQ space AND
wt_withcd IN s_withcd AND
with_item~wt_acco IN s_lifnr AND
with_item~hkont IN s_hkont AND
bkpf~belnr IN s_belnr.
SELECT UMSKZ
from BSEG
INTO CORRESPONDING FIELDS OF TABLE gi_amount
FOR ALL ENTRIES IN GI_MAIN
WHERE UMSKZ NE 'F'.
Thanks & Regards. -
To update the BSEG TABLE in MIRO transaction (when saving)
Hi,
When MIRO transaction is saved, an user-exit should be triggered to update the 3 fields like ESRNR,ESRRE & ZLSPR Now what I am looking is , to update the 3 fields in tables BKPF or BSEG. Because when a MIRO is saved , 2 document number is created (1 in Accounting document and the other in Invoice document ).
So is there any user-exit or BADI to update BSEG /BKPF in transaction MIRO.
Kindly help me
It is very urgent.
Thanks in advance
Points will be rewarded.check in se18.
MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Dat
MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Dat
MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing
MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan
MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consig
MRM_PAYMENT_TERMS BAdI for setting the terms of payment
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Releas
MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group
MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields
MRM_UDC_DISTRIBUTE BAdI for distributing unplanned delivery costs
MRM_WT_SPLIT_BY_ISO BADI: Country-Dependent Split of Source Control Data
MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split
search terms are MR* in se18.
User exits
Maintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification
more info check in SPRO.
regards
Prabhu -
What is the link between likp,mseg,bkpf tables
hi,
i got to work with tables likp,bseg,bkpf,mseg tables. can any one help me telling the link between these tables..like how these tables are interrelated..thank you..Hi Bhaskar,
I know some information only.
First give likp-vbeln to lips and get lips-matnr, lips-werks,lips-charg. give these 3 values to mseg for getting the mblnr.
Thanks,
suma. -
Why This Report Not Working in Production Server But in Development Server
I just need your help in solving one issue. There is one report which is working fine in development server but it is not getting executed in production server.
Although the code is same in both the server. Could you please guide me in locating the problem. I am attaching that report with this mail. Please do the needful help.
TABLES : a363,
mara,
marc,
makt,
ekko,
ekpo,
mkpf,
mseg,
konp,
konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
s_bedat FOR ekko-bedat, "Purchasing Document Date
s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
matnr LIKE a363-matnr, "Material Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
lifnr LIKE a363-lifnr, "Account Number of the Vendor
END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
ebeln LIKE ekko-ebeln, "Purchasing Document Number
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
bedat LIKE ekko-bedat, "Purchasing Document Date
END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
ebeln LIKE ekpo-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
mblnr LIKE mseg-mblnr, "Number of Material Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
matnr LIKE zeou_pcrdtl-matnr, "Material Number
lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
gjahr LIKE payr-gjahr, "Fiscal Year
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
j_1icstno LIKE j_1imovend-j_1icstno,
END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description.
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
slno LIKE sy-tabix, "Serial Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c,
END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
cst_inv LIKE bseg-wrbtr,
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
lifnr
werks
kschl
knumh
FROM a363
INTO TABLE a363_itab
WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
LOOP AT a363_itab.
READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
IF sy-subrc EQ 0.
MOVE : konp_itab-kbetr TO a363_itab-kbetr.
MODIFY a363_itab.
ENDIF.
CLEAR : a363_itab, konp_itab.
ENDLOOP.
SELECT *
FROM makt
INTO CORRESPONDING FIELDS OF TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
a~name1
b~j_1icstno
INTO TABLE vend_det
FROM lfa1 AS a JOIN j_1imovend AS b
ON alifnr EQ blifnr
FOR ALL ENTRIES IN a363_itab
WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
SELECT *
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
LOOP AT ekpo_itab.
MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
ekpo_itab-matnr TO v_po_det-matnr,
ekpo_itab-werks TO v_po_det-werks,
ekpo_itab-menge TO v_po_det-menge.
READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
IF sy-subrc EQ 0.
MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
ekko_itab-ebeln TO v_po_det-ebeln,
ekko_itab-bedat TO v_po_det-bedat.
APPEND : v_po_det.
ENDIF.
CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
IF sy-subrc EQ 0.
MOVE : a363_itab-kbetr TO v_po_det-kbetr.
MODIFY v_po_det.
ENDIF.
CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
FROM mseg
INTO CORRESPONDING FIELDS OF TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
FROM zeou_pcrdtl
INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
LOOP AT mseg_itab.
MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
mseg_itab-ebeln TO gr_wh_info-ebeln,
mseg_itab-ebelp TO gr_wh_info-ebelp,
mseg_itab-matnr TO gr_wh_info-matnr,
mseg_itab-lifnr TO gr_wh_info-lifnr,
mseg_itab-werks TO gr_wh_info-werks,
mseg_itab-menge TO gr_wh_info-menge,
mseg_itab-dmbtr TO gr_wh_info-dmbtr,
mseg_itab-bwart TO gr_wh_info-bwart.
READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
ENDIF.
READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
ENDIF.
APPEND : gr_wh_info.
CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT *
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
LOOP AT bseg_itab.
MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
bseg_itab-ebelp TO vend_inv-ebelp,
bseg_itab-matnr TO vend_inv-matnr,
bseg_itab-lifnr TO vend_inv-lifnr,
bseg_itab-werks TO vend_inv-werks,
bseg_itab-buzid TO vend_inv-buzid,
bseg_itab-bschl TO vend_inv-bschl,
bseg_itab-wrbtr TO vend_inv-wrbtr,
bseg_itab-bukrs TO vend_inv-bukrs,
bseg_itab-belnr TO vend_inv-belnr,
bseg_itab-gjahr TO vend_inv-gjahr.
READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
IF sy-subrc EQ 0.
MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
bkpf_itab-bldat TO vend_inv-bldat.
APPEND : vend_inv.
ENDIF.
CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT *
FROM payr
INTO CORRESPONDING FIELDS OF TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
ON CHANGE OF chckpayer-vblnr.
MOVE : chckpayer TO chckpayer_u.
APPEND : chckpayer_u.
CLEAR : chckpayer_u, chckpayer.
ENDON.
ENDLOOP.
LOOP AT chckinit.
MOVE : chckinit-ebeln TO chckfinal-ebeln,
chckinit-ebelp TO chckfinal-ebelp,
chckinit-matnr TO chckfinal-matnr,
chckinit-lifnr TO chckfinal-lifnr,
chckinit-werks TO chckfinal-werks,
chckinit-buzid TO chckfinal-buzid,
chckinit-bschl TO chckfinal-bschl,
chckinit-bukrs TO chckfinal-bukrs,
chckinit-gjahr TO chckfinal-gjahr,
chckinit-koart TO chckfinal-koart,
chckinit-augbl TO chckfinal-augbl.
READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
IF sy-subrc EQ 0.
MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
chckpayer_u-zbukr TO chckfinal-zbukr,
chckpayer_u-chect TO chckfinal-chect,
chckpayer_u-zaldt TO chckfinal-zaldt,
chckpayer_u-hbkid TO chckfinal-hbkid.
APPEND : chckfinal.
ENDIF.
CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
MOVE : v_po_det-lifnr TO cst_rep-lifnr,
v_po_det-werks TO cst_rep-werks,
v_po_det-ebeln TO cst_rep-ebeln,
v_po_det-ebelp TO cst_rep-ebelp,
v_po_det-bedat TO cst_rep-bedat,
v_po_det-matnr TO cst_rep-matnr,
v_po_det-kbetr TO cst_rep-kbetr.
READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
gr_wh_info-bldat TO cst_rep-bldat,
gr_wh_info-menge TO cst_rep-menge,
gr_wh_info-dmbtr TO cst_rep-dmbtr,
gr_wh_info-bwart TO cst_rep-bwart,
gr_wh_info-whssn TO cst_rep-whssn,
gr_wh_info-whsdt TO cst_rep-whsdt.
ENDIF.
READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : vend_inv-buzid TO cst_rep-buzid,
vend_inv-bschl TO cst_rep-bschl,
vend_inv-wrbtr TO cst_rep-wrbtr,
vend_inv-belnr TO cst_rep-belnr,
vend_inv-gjahr TO cst_rep-gjahr,
vend_inv-xblnr TO cst_rep-xblnr.
ENDIF.
READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : chckfinal-augbl TO cst_rep-augbl,
chckfinal-vblnr TO cst_rep-vblnr,
chckfinal-zbukr TO cst_rep-zbukr,
chckfinal-chect TO cst_rep-chect,
chckfinal-zaldt TO cst_rep-zaldt,
chckfinal-hbkid TO cst_rep-hbkid.
ENDIF.
READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : mat_desc-maktx TO cst_rep-maktx.
ENDIF.
READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
IF sy-subrc EQ 0.
MOVE : vend_det-name1 TO cst_rep-name1,
vend_det-j_1icstno TO cst_rep-j_1icstno.
ENDIF.
APPEND : cst_rep.
CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
MOVE : cst_gr TO cst_rep-cst_dmbtr,
cst_inv TO cst_rep-cst_wrbtr.
MODIFY : cst_rep.
CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
MOVE : sy-tabix TO gt_output-slno,
cst_rep-lifnr TO gt_output-lifnr,
cst_rep-name1 TO gt_output-name1,
cst_rep-j_1icstno TO gt_output-j_1icstno,
cst_rep-werks TO gt_output-werks,
cst_rep-matnr TO gt_output-matnr,
cst_rep-maktx TO gt_output-maktx,
cst_rep-ebeln TO gt_output-ebeln,
cst_rep-ebelp TO gt_output-ebelp,
cst_rep-bedat TO gt_output-bedat,
cst_rep-mblnr TO gt_output-mblnr,
cst_rep-bldat TO gt_output-bldat,
cst_rep-menge TO gt_output-menge,
cst_rep-dmbtr TO gt_output-dmbtr,
cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
cst_rep-bwart TO gt_output-bwart,
cst_rep-whssn TO gt_output-whssn,
cst_rep-whsdt TO gt_output-whsdt,
cst_rep-buzid TO gt_output-buzid,
cst_rep-bschl TO gt_output-bschl,
cst_rep-wrbtr TO gt_output-wrbtr,
cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
cst_rep-belnr TO gt_output-belnr,
cst_rep-gjahr TO gt_output-gjahr,
cst_rep-xblnr TO gt_output-xblnr,
cst_rep-augbl TO gt_output-augbl,
cst_rep-vblnr TO gt_output-vblnr,
cst_rep-zbukr TO gt_output-zbukr,
cst_rep-chect TO gt_output-chect,
cst_rep-zaldt TO gt_output-zaldt,
cst_rep-hbkid TO gt_output-hbkid.
APPEND gt_output.
CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
FORM eventtab_build USING p_gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = p_gt_events.
READ TABLE p_gt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_top_of_page TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_user_command
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_user_command TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_pf_status_set
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_pf_status_set TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
SORT p_gt_events BY name.
DELETE ADJACENT DUPLICATES FROM p_gt_events.
DELETE p_gt_events WHERE form IS INITIAL.
ENDFORM. " eventtab_build
*& Form sort_build
FORM e06_t_sort_build USING e06_lt_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-fieldname = 'SLNO'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'CNCNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'MATNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
ENDFORM. " sort_build
*& Form sp_group_build
FORM sp_group_build USING p_gt_sp_group TYPE slis_t_sp_group_alv.
DATA: ls_sp_group TYPE slis_sp_group_alv.
CLEAR ls_sp_group.
ls_sp_group-sp_group = 'A'.
ls_sp_group-text = 'PRODUCT'.
APPEND ls_sp_group TO p_gt_sp_group.
ENDFORM. " sp_group_build
*& Form variant_init
FORM variant_init.
CLEAR g_variant.
g_repid = sy-repid.
g_variant-report = g_repid.
ENDFORM. " variant_init
*& Form comment_build
FORM comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
DATA: l_date(10) TYPE c,
l_time(8) TYPE c,
l_out(255) TYPE c.
WRITE sy-datum TO l_date.
WRITE sy-uzeit TO l_time.
CONCATENATE l_date '/' l_time INTO l_out.
CLEAR ls_line.
ls_line-typ = 'H'.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN BY :'.
ls_line-info = sy-uname.
APPEND ls_line TO e04_lt_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN ON :'.
ls_line-info = l_out.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM. " comment_build
*& Form fieldcat_init
FORM fieldcat_init USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA n1(3).
DATA count(2) TYPE c.
DATA h1(10).
DATA: l_week LIKE scal-week,
l_text(17) TYPE c.
DATA cnt TYPE i.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'SLNO'.
ls_fieldcat-seltext_m = 'SL.NO'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-seltext_m = 'VENDOR NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_m = 'VENDOR NAME'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'L'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'J_1ICSTNO'.
ls_fieldcat-seltext_m = 'VENDOR CST NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_m = 'PLANT'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-seltext_m = 'PO NO.'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-seltext_m = 'PO ITEM'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cntHi ,
This is a sort of performance issue , because your program takes more than the max time set for the program to execute in foreground.
There are many stuff in program which will hamper your performance.
I will list down a few
1. SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh
in this statement you are using for all entries a363_itab , but before this statement you are not checking if the table has any entry or not , please do remember that for all entries has this characterstic , that if you internal table does not contain any record , then all the records are selected from the database table. So in this case if you table a363_itab is empty , so what you want is no data must be seelcted from table konp , but what will happen is all the records in KONP will be seelcted.
2. While retreiving data you are using seelct * even though you do not require all the fields , an example is
<b>SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.</b>
in this your internal table contains only 2 fields
<b>mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document</b> , but to get these 2 fields you are selecting all the fields of the table.
3. In select you are using into corresponding fields of table , it is not a good practice., so please avoidd it.
Please understand that you must try to reduce the access to your database tables and try to keep it minimal , because this same thing may happen becasue data in DEV is very less compared to the volume of data in production , so a program working in DEV will take much more time in PRD if not written properly and may result in timeouts , as in your case.
Please try to make chanegs to the prorgam and see if it works.
In case you have more queries , please do revert back.
Regards
Arun
*Reward points if replay is helpful -
How to improve the performance of this code
Hi gurus
code is given below with LDB
this code look big but most of lines are commented
plz help its urgent
thanks in advance
*& Report ZSALES_RECON
REPORT ZSALES_RECON.
TYPE-POOLS : SLIS.
nodes: bseg , bkpf.
data : begin of zbseg occurs 0,
kunnr like bseg-kunnr,
*lifnr like bseg-lifnr,
dmbtr like bseg-dmbtr,
*shkzg like bseg-shkzg,
*gsber like bseg-gsber,
bschl like bseg-bschl,
*sgtxt like bseg-sgtxt,
total like bseg-dmbtr,
hkont like bseg-hkont,
BUDAT LIKE Bkpf-BUDAT,
belnr LIKE BSEG-belnr,
cash like bseg-dmbtr,
credit like bseg-dmbtr,
abn_voucher like bseg-dmbtr,
barista_voucher like bseg-dmbtr,
accor like bseg-dmbtr,
sodexho like bseg-dmbtr,
gift like bseg-dmbtr,
corp like bseg-dmbtr,
card like bseg-dmbtr,
miscellaneous like bseg-dmbtr,
werks like bseg-werks,
gjahr like bseg-gjahr,
SR_NO TYPE I,
shkzg like bseg-shkzg,
end of zbseg,
TP_TBL_DATA like ZBSEG.
DATA : idx TYPE sy-tabix.
Report data to be shown.
data: it_data like ZBSEG.
Heading of the report.
data: t_heading type slis_t_listheader.
AT SELECTION-SCREEN.
get bkpf.
START-OF-SELECTION.
data : sum_mis like bseg-dmbtr,
sum_abn like bseg-dmbtr,
sum_cash like bseg-dmbtr,
sum_credit like bseg-dmbtr,
sum_card like bseg-dmbtr,
sum_barista_voucher like bseg-dmbtr,
sum_accor like bseg-dmbtr,
sum_sodexho like bseg-dmbtr,
sum_gift like bseg-dmbtr,
sum_corp like bseg-dmbtr.
data : wa1_total like bseg-dmbtr.
data : wa_belnr like bseg-belnr,
wa_kunnr like bseg-kunnr,
wa_werks like bseg-werks,
belnr1 like bseg-belnr,
wa_sr_no type i.
GET BSEG.
data : wa like line of zbseg.
data : count type i,
count1 type i.
move-corresponding bseg to zbseg.
*idx = sy-tabix.
on change of zbseg-belnr.
wa_kunnr = zbseg-kunnr.
wa_kunnr = wa_kunnr+6(4).
select single werks into wa_werks from bseg where belnr = zbseg-belnr
and kunnr = '' and gjahr = zbseg-gjahr.
if wa_kunnr = wa_werks.
if zbseg-bschl <> '01'.
clear: sum_mis,wa1_total,sum_abn,sum_cash,sum_credit,sum_card,
sum_barista_voucher,sum_accor,sum_sodexho,sum_gift,sum_corp.
wa-BUDAT = BKPF-BUDAT.
wa-bschl = zbseg-bschl.
wa-hkont = zbseg-hkont.
wa-belnr = zbseg-belnr.
wa_belnr = wa-belnr.
wa-shkzg = zbseg-shkzg.
wa-kunnr = zbseg-kunnr.
count = wa-sr_no.
*wa-sr_no = count + 1.
idx = idx + 1.
append wa to zbseg.
**count = wa-sr_no.
*wa-sr_no = wa-sr_no + 1.
clear wa-total.
endif.
endif.
endon.
*clear : wa1_total.
if wa_belnr = zbseg-belnr.
loop at zbseg into wa.
wa-total = wa1_total.
wa-bschl = zbseg-bschl.
wa-hkont = zbseg-hkont.
count = sy-tabix.
wa-sr_no = count.
count1 = count.
*wa_sr_no = count.
modify zbseg from wa transporting sr_no.
IF wa-bschl eq '40' and wa-hkont eq '0024013020'.
if sy-tabix = 1.
wa-cash = zbseg-dmbtr.
sum_cash = sum_cash + wa-cash.
wa-cash = sum_cash.
modify zbseg index idx from wa transporting cash.
endif.
endif.
IF wa-bschl eq '40' and wa-hkont eq '0026060010'.
if sy-tabix = 1.
wa-credit = zbseg-dmbtr.
sum_credit = sum_credit + wa-credit.
wa-credit = sum_credit.
modify zbseg index idx from wa transporting credit.
endif.
endif.
IF wa-bschl eq '40' and wa-hkont eq '0026060015'.
if sy-tabix = 1.
wa-abn_voucher = zbseg-dmbtr.
sum_abn = sum_abn + wa-abn_voucher.
wa-abn_voucher = sum_abn.
modify zbseg index idx from wa transporting abn_voucher.
endif.
endif.
IF wa-bschl eq '40' and wa-hkont eq '0026060017'.
if sy-tabix = 1.
wa-barista_voucher = zbseg-dmbtr.
sum_barista_voucher = sum_barista_voucher + wa-barista_voucher.
wa-barista_voucher = sum_barista_voucher.
modify zbseg index idx from wa transporting barista_voucher.
endif.
endif.
IF wa-bschl eq '40' and wa-hkont eq '0026060020'.
if sy-tabix = 1.
wa-sodexho = zbseg-dmbtr.
sum_sodexho = sum_sodexho + wa-sodexho.
wa-sodexho = sum_sodexho.
modify zbseg index idx from wa transporting sodexho.
endif.
endif.
IF wa-bschl eq '40' AND wa-hkont eq '0026060030'.
if sy-tabix = 1.
wa-accor = zbseg-dmbtr.
sum_accor = sum_accor + wa-accor.
wa-accor = sum_accor.
modify zbseg index idx from wa transporting accor.
endif.
endif.
IF wa-bschl eq '40' AND wa-hkont eq '0026070040'.
if sy-tabix = 1.
wa-gift = zbseg-dmbtr.
sum_gift = sum_gift + wa-gift.
wa-gift = sum_gift.
modify zbseg index idx from wa transporting gift.
endif.
endif.
IF wa-bschl eq '40' AND wa-hkont eq '0026060070'.
if sy-tabix = 1.
wa-card = zbseg-dmbtr.
sum_card = sum_card + wa-card.
wa-card = sum_card.
modify zbseg index idx from wa transporting card.
endif.
endif.
IF wa-bschl eq '40' AND wa-hkont eq '0026060018'.
if sy-tabix = 1.
wa-corp = zbseg-dmbtr.
sum_corp = sum_corp + wa-corp.
wa-corp = sum_corp.
modify zbseg index idx from wa transporting corp.
endif.
endif.
*IF wa-bschl eq '11' .
*wa-total = zbseg-dmbtr.
*modify zbseg index idx from wa transporting total.
*endif.
IF wa-bschl EQ '40' or wa-bschl = '01' .
if sy-tabix = 1.
wa-total = zbseg-dmbtr.
wa1_total = wa1_total + wa-total.
wa-total = wa1_total.
*if idx = 2.
*modify zbseg index 1 from wa transporting total.
*else.
modify zbseg index idx from wa transporting total.
*endif.
endif.
endif.
*IF zbseg-TOTAL NE zbseg-DMBTR.
IF wa-BSCHL NE '11' AND wa-BSCHL NE '40'. "AND wa-BSCHL NE '01'.
if sy-tabix = 1.
if wa-shkzg = 'S'.
wa-miscellaneous = - wa-miscellaneous.
endif.
wa-miscellaneous = ZBSEG-DMBTR.
sum_mis = sum_mis + wa-miscellaneous.
wa-miscellaneous = sum_mis.
modify zbseg index idx from wa transporting miscellaneous.
endif.
ENDIF.
*wa1-miscellaneous = wa-miscellaneous.
*modify zbseg index idx from wa.
*ENDIF.
*append wa to zbseg.
*clear:zbseg-dmbtr.
endloop.
endif.
*****endif.
*****endon.
*ENDFORM.
*append zbseg.
*endloop.
End-of-selection.
perform build_alv using zbseg t_heading.
*& Form build_alv
Builds and display the ALV Grid.
form build_alv using t_data
*tp_tbl_data
t_heading type slis_t_listheader.
ALV required data objects.
data: w_title type lvc_title,
w_repid type syrepid,
w_comm type slis_formname,
w_status type slis_formname,
x_layout type slis_layout_alv,
t_event type slis_t_event,
t_fieldcat type slis_t_fieldcat_alv,
t_sort type slis_t_sortinfo_alv.
refresh t_fieldcat.
refresh t_event.
refresh t_sort.
clear x_layout.
clear w_title.
Field Catalog
perform set_fieldcat2 using:
1 'SR_NO' 'SR_NO' 'BKPF' '5' space space 'SR NO' space space space
space space space space space t_fieldcat ,
2 'BELNR' 'BELNR' 'BKPF' '10' space space 'Document No' space space
space space space space space space t_fieldcat ,
3 'BUDAT' 'BUDAT' 'BKPF' '10' space space 'Document Date' space
space space space space space space space t_fieldcat ,
4 'KUNNR' space space space space space 'Site' space space
space space space space space space t_fieldcat ,
5 'TOTAL' space 'BSEG' space space space 'Total' space space space
space space space space 'X' t_fieldcat ,
6 'CASH' 'CASH' 'BSEG' space space space 'Cash Sales'
space space space space space space space 'X' t_fieldcat ,
7 'CREDIT' 'CREDIT' 'BSEG' space space space 'Credit Card'
space space space space space space space 'X' t_fieldcat ,
8 'ABN_VOUCHER' space 'BSEG' space space space 'ABN Voucher' space
space
space space space space space 'X' t_fieldcat ,
9 'BARISTA_VOUCHER' space 'BSEG' '15' space space 'BARISTA Voucher'
space space
space space space space space 'X' t_fieldcat ,
10 'CORP' 'CORP' 'BSEG' space space space 'ABN Corp' space space
space space space space space 'X' t_fieldcat ,
11 'SODEXHO' 'SODEXHO' 'BSEG' space space space 'Sodexho' space
space space space space space space 'X' t_fieldcat ,
12 'ACCOR' 'ACCOR' 'BSEG' space space space 'Accor'
space space space space space space space 'X' t_fieldcat ,
13 'GIFT' 'GIFT' 'BSEG' space space space 'Gift Coupon'
space space space space space space space 'X' t_fieldcat ,
14 'CARD' 'CARD' 'BSEG' space space space 'Diners Card' space
space space space space space space 'X' t_fieldcat ,
15 'MISCELLANEOUS' space 'BKPF' '18' space space
'Miscellaneous Income' space space space space space space space 'X'
t_fieldcat .
*14 'KBETR' 'KBETR' 'KONP' '10' space space 'Tax %age' space space
*space space space space space space t_fieldcat ,
*15 'MWSKZ1' 'MWSKZ1' 'RBKP' space space space 'Tax Type' space
*space
space space space space space space t_fieldcat ,
*16 'AMT' 'AMT' 'RBKP' space space space 'Amount Payable' space
*space
space space space space space 'X' t_fieldcat ,
*17 'WERKS' 'SITE' 'RSEG' space space space 'State' space space
*space space space space space space t_fieldcat .
*18 'GSBER' 'GSBER' 'RBKP' space space space 'Business Area' space
*space space space space space space space t_fieldcat .
Layout
x_layout-zebra = 'X'.
Top of page heading
perform set_top_page_heading using t_heading t_event.
Events
perform set_events using t_event.
GUI Status
w_status = ''.
w_repid = sy-repid.
Title
w_title = <<If you want to set a title for
the ALV, please, uncomment and edit this line>>.
User commands
w_comm = 'USER_COMMAND'.
Order
Example
PERFORM set_order USING '<field>' 'IT_DATA' 'X' space space t_sort.
Displays the ALV grid
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = w_repid
it_fieldcat = t_fieldcat
is_layout = x_layout
it_sort = t_sort
i_callback_pf_status_set = w_status
i_callback_user_command = w_comm
i_save = 'X'
it_events = t_event
i_grid_title = w_title
tables
t_outtab = zbseg
t_data
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " build_alv.
*& Form set_top_page_heading
Creates the report headings.
form set_top_page_heading using t_heading type slis_t_listheader
t_events type slis_t_event.
data: x_heading type slis_listheader,
x_event type line of slis_t_event.
Report title
clear t_heading[].
clear x_heading.
x_heading-typ = 'H'.
x_heading-info = 'SALES RECONCILIATION REPORT'(001).
append x_heading to t_heading.
Top of page event
x_event-name = slis_ev_top_of_page.
x_event-form = 'TOP_OF_PAGE'.
append x_event to t_events.
endform.
*& Form set_events
Sets the events for ALV.
The TOP_OF_PAGE event is alredy being registered in
the set_top_page_heading subroutine.
form set_events using t_events type slis_t_event.
data: x_event type line of slis_t_event.
Example
clear x_event.
x_event-name = .
x_event-form = .
append x_event to t_event.
endform.
*& Form set_order
Adds an entry to the order table.
FORM set_order USING p_fieldname p_tabname p_up p_down p_subtot
t_sort TYPE slis_t_sortinfo_alv.
DATA: x_sort TYPE slis_sortinfo_alv.
CLEAR x_sort.
x_sort-fieldname = p_fieldname.
x_sort-tabname = p_tabname.
x_sort-up = p_up.
x_sort-down = p_down.
x_sort-subtot = p_subtot.
APPEND x_sort TO t_sort.
ENDFORM. "set_order
*& Form set_fieldcat2
Adds an entry to the field catalog.
p_colpos: Column position.
p_fieldname: Field of internal table which is being described by
* this record of the field catalog.
p_ref_fieldname: (Optional) Table field / data element which
* describes the properties of the field.
* If this field is not given, it is copied from
* the fieldname.
p_ref_tabname: (Optional) Table which holds the field referenced
* by <<p_ref_fieldname>>.
If this is not given, the parameter
<<p_ref_fieldname>> references a data element.
p_outputlen: (Optional) Column width.
p_noout: (Optional) If set to 'X', states that the field is not
* showed initially. If so, the field has to be
included in the report at runtime using the display
options.
p_seltext_m: (Optional) Medium label to be used as column header.
p_seltext_l: (Optional) Long label to be used as column header.
p_seltext_s: (Optional) Small label to be used as column header.
p_reptext_ddic: (Optional) Extra small (heading) label to be
* used as column header.
p_ddictxt: (Optional) Set to 'L', 'M', 'S' or 'R' to select
whether to use SELTEXT_L, SELTEXT_M, SELTEXT_S,
or REPTEXT_DDIC as text for column header.
p_hotspot: (Optional) If set to 'X', this field will be used
* as a hotspot area for cursor, alolowing the user
* to click on the field.
p_showasicon: (Optional) If set to 'X', this field will be shown
as an icon and the contents of the field will set
* which icon to show.
p_checkbox: (Optional) If set to 'X', this field will be shown
as a checkbox.
p_edit: (Optional) If set to 'X', this field will be editable.
p_dosum: (Optional) If set to 'X', this field will be summed
(aggregation function) according to the grouping set
by the order functions.
t_fieldcat: Table which contains the whole fieldcat.
FORM set_fieldcat2 USING
p_colpos p_fieldname p_ref_fieldname p_ref_tabname
p_outputlen p_noout
p_seltext_m p_seltext_l p_seltext_s p_reptext_ddic p_ddictxt
p_hotspot p_showasicon p_checkbox p_edit
p_dosum
t_fieldcat TYPE slis_t_fieldcat_alv.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
General settings
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-col_pos = p_colpos.
wa_fieldcat-no_out = p_noout.
wa_fieldcat-hotspot = p_hotspot.
wa_fieldcat-checkbox = p_checkbox.
wa_fieldcat-icon = p_showasicon.
wa_fieldcat-do_sum = p_dosum.
Set reference fieldname, tablenam and rollname.
If p_ref_tabname is not given, the ref_fieldname given
is a data element.
If p_ref_tabname is given, the ref_fieldname given is a
field of a table.
In case ref_fieldname is not given,
it is copied from the fieldname.
IF p_ref_tabname IS INITIAL.
wa_fieldcat-rollname = p_ref_fieldname.
ELSE.
wa_fieldcat-ref_tabname = p_ref_tabname.
IF p_ref_fieldname EQ space.
wa_fieldcat-ref_fieldname = wa_fieldcat-fieldname.
ELSE.
wa_fieldcat-ref_fieldname = p_ref_fieldname.
ENDIF.
ENDIF.
Set output length.
IF NOT p_outputlen IS INITIAL.
wa_fieldcat-outputlen = p_outputlen.
ENDIF.
Set text headers.
IF NOT p_seltext_m IS INITIAL.
wa_fieldcat-seltext_m = p_seltext_m.
ENDIF.
IF NOT p_seltext_l IS INITIAL.
wa_fieldcat-seltext_l = p_seltext_l.
ENDIF.
IF NOT p_seltext_s IS INITIAL.
wa_fieldcat-seltext_s = p_seltext_s.
ENDIF.
IF NOT p_reptext_ddic IS INITIAL.
wa_fieldcat-reptext_ddic = p_reptext_ddic.
ENDIF.
IF NOT p_ddictxt IS INITIAL.
wa_fieldcat-ddictxt = p_ddictxt.
ENDIF.
Set as editable or not.
IF NOT p_edit IS INITIAL.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
ENDIF.
APPEND wa_fieldcat TO t_fieldcat.
ENDFORM. "set_fieldcat2
======================== Subroutines called by ALV ================
*& Form top_of_page
Called on top_of_page ALV event.
Prints the heading.
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
i_logo = <<If you want to set a logo, please,
uncomment and edit this line>>
it_list_commentary = t_heading.
endform. " alv_top_of_page
*& Form user_command
Called on user_command ALV event.
Executes custom commands.
form user_command using r_ucomm like sy-ucomm
rs_selfield type slis_selfield.
Example Code
Executes a command considering the sy-ucomm.
CASE r_ucomm.
WHEN '&IC1'.
Set your "double click action" response here.
Example code: Create and display a status message.
DATA: w_msg TYPE string,
w_row(4) TYPE n.
w_row = rs_selfield-tabindex.
CONCATENATE 'You have clicked row' w_row
'field' rs_selfield-fieldname
'with value' rs_selfield-value
INTO w_msg SEPARATED BY space.
MESSAGE w_msg TYPE 'S'.
ENDCASE.
End of example code.
endform. "user_command
*********************************ldb code start from here *************************************************************
DATABASE PROGRAM OF LOGICAL DATABASE ZBRM_3
top-include and nxxx-include are generated automatically
Do NOT change their names manually!!!
*include DBZBRM_3TOP . " header
*include DBZBRM_3NXXX . " all system routines
include DBZBRM_3F001 . " user defined include
PROGRAM SAPDBZBRM_3 DEFINING DATABASE ZBRM_3.
TABLES:
BKPF,
BSEG.
Hilfsfelder
DATA:
BR_SBUKRS LIKE BKPF-BUKRS,
BR_SBELNR LIKE BKPF-BELNR,
BR_SGJAHR LIKE BKPF-GJAHR,
BR_SBUDAT LIKE BKPF-BUDAT,
BR_SGSBER LIKE BSEG-GSBER.
BR_SBUZEI LIKE BSEG-BUZEI,
BR_SEBELN LIKE BSEG-EBELN,
BR_SEBELP LIKE BSEG-EBELP,
BR_SZEKKN LIKE BSEG-ZEKKN.
working areas for the authority check "n435991
for the company code "n435991
*TYPES : BEGIN OF STYPE_BUKRS, "n435991
BUKRS LIKE T001-BUKRS, "n435991
WAERS LIKE T001-WAERS, "n435991
RETCODE TYPE N, "n435991
END OF STYPE_BUKRS. "n435991
"n435991
*DATA : G_S_BUKRS TYPE STYPE_BUKRS, "n435991
G_T_BUKRS TYPE STYPE_BUKRS OCCURS 0. "n435991
"n435991
for the document type "n435991
*TYPES : BEGIN OF STYPE_BLART, "n435991
BLART LIKE BKPF-BLART, "n435991
RETCODE TYPE N, "n435991
END OF STYPE_BLART. "n435991
"n435991
*DATA : G_S_BLART TYPE STYPE_BLART, "n435991
G_T_BLART TYPE STYPE_BLART OCCURS 0. "n435991
"n435991
for the business area "n435991
*TYPES : BEGIN OF STYPE_GSBER, "n435991
GSBER LIKE BSEG-GSBER, "n435991
RETCODE TYPE N, "n435991
END OF STYPE_GSBER. "n435991
"n435991
*DATA : G_S_GSBER TYPE STYPE_GSBER, "n435991
G_T_GSBER TYPE STYPE_GSBER OCCURS 0. "n435991
"n435991
for the purchasing organization "n435991
*TYPES : BEGIN OF STYPE_EKORG, "n435991
EKORG LIKE EKKO-EKORG, "n435991
RETCODE TYPE N, "n435991
END OF STYPE_EKORG. "n435991
"n435991
*DATA : G_S_EKORG TYPE STYPE_EKORG, "n435991
G_T_EKORG TYPE STYPE_EKORG OCCURS 0. "n435991
"n435991
for the plant "n435991
*TYPES : BEGIN OF STYPE_WERKS, "n435991
WERKS LIKE EKPO-WERKS, "n435991
RETCODE TYPE N, "n435991
END OF STYPE_WERKS. "n435991
"n435991
*DATA : G_S_WERKS TYPE STYPE_WERKS, "n435991
G_T_WERKS TYPE STYPE_WERKS OCCURS 0. "n435991
"n435991
*DATA : G_F_TABIX LIKE SY-TABIX. "n435991
"n435991
working tables for array database access "n934526
*types : begin of stype_key, "n934526
bukrs type bkpf-bukrs, "n934526
belnr type bkpf-belnr, "n934526
gjahr type bkpf-gjahr, "n934526
end of stype_key, "n934526
"n934526
stab_key type standard table of "n934526
stype_key "n934526
with default key. "n934526
Initialwerte setzen
FORM INIT.
ENDFORM.
Selection Screen: Process before output
FORM PBO.
ENDFORM.
Selection Screen: Process after input
FORM PAI USING FNAME MARK.
CHECK MARK = SPACE.
ENDFORM.
Lesen BKPF und Uebergabe an den Selektionsreport
FORM PUT_BKPF.
define locla working areas "n934526
data : l_t_key type stab_key, "n934526
l_t_key_block type stab_key, "n934526
l_t_bkpf type standard table of bkpf. "n934526
"n934526
----------------------------------------------------------"n934526
"n934526
database seletion improved "n934526
at first read all FI doc keys into a lean table "n934526
data: wa like bkpf-belnr.
SELECT * FROM BKPF
where budat in br_budat
AND GJAHR EQ BR_GJAHR-LOW
AND BLART = 'RV'.
AND BLART IN BR_BLAR "n934526
"n934526
check sy-subrc is initial. "n934526
"n934526
then process the found FI doc keys in small blocks "n934526
do. "n934526
if l_t_key[] is initial. "n934526
exit. " no more keys -> leave this DO loop "n934526
endif. "n934526
"n934526
form small blocks with 100 FI docs each "n934526
refresh l_t_key_block. "n934526
append lines of l_t_key from 1 to 100 "n934526
to l_t_key_block. "n934526
delete l_t_key from 1 to 100. "n934526
"n934526
read the complete FI doc headers for the block "n934526
SELECT * FROM BKPF "n934526
into corresponding fields of table l_t_bkpf "n934526
for all entries in l_t_key_block "n934526
WHERE BUKRS = l_t_key_block-BUKRS "n934526
AND BELNR = l_t_key_block-BELNR "n934526
AND GJAHR = l_t_key_block-GJAHR. "n934526
"n934526
provide the complete structure for the PUT "n934526
loop at l_t_bkpf into bkpf. "n934526
process this company code : authority and read T001 "n934526
PERFORM F1000_COMPANY_CODE. "n934526
"n934526
go on if the first authority check was successful "n934526
CHECK : G_S_BUKRS-RETCODE IS INITIAL. "n934526
"n934526
set the currency key and save the keys "n934526
MOVE : G_S_BUKRS-WAERS TO T001-WAERS, "n934526
BKPF-BUKRS TO BR_SBUKRS, "n934526
MOVE BKPF-BELNR TO BR_SBELNR.
MOVE BKPF-GJAHR TO BR_SGJAHR . "n934526
BKPF-GJAHR TO BR_SGJAHR. "n934526
PUT BKPF. "n934526
endloop. "n934526
enddo. "n934526
ENDSELECT.
ENDFORM.
Lesen BSEG und Uebergabe an den Selektionsreport
FORM PUT_BSEG.
define local working areas "n934526
data : l_t_bseg type standard table of bseg. "n934526
"n934526
----------------------------------------------------------"n934526
BR_SGSBER = BR_GSBER-LOW.
"n934526
SELECT * FROM BSEG "n934526
WHERE BELNR EQ BR_SBELNR
AND GJAHR EQ BR_SGJAHR
AND GSBER EQ BR_SGSBER.
check sy-subrc is initial. "n934526
"n934526
loop at l_t_bseg into bseg. "n934526
MOVE BSEG-BUZEI TO BR_SBUZEI.
MOVE BSEG-EBELN TO BR_SEBELN.
MOVE BSEG-EBELP TO BR_SEBELP.
MOVE BSEG-ZEKKN TO BR_SZEKKN.
PUT BSEG.
endSELECT. "n934526
ENDFORM.
"n435991
FORM AUTHORITYCHECK_BKPF "n435991
"n435991
"n435991
*FORM AUTHORITYCHECK_BKPF. "n435991
"n435991
the authority-check for the company code was successful; "n435991
check authority for the document type here "n435991
"n435991
does the buffer contain this document type ? "n435991
READ TABLE G_T_BLART INTO G_S_BLART "n435991
WITH KEY BLART = BKPF-BLART BINARY SEARCH. "n435991
"n435991
CASE SY-SUBRC. "n435991
WHEN 0. "document type is known "n435991
"n435991
WHEN 4. "docment type is new --> insert "n435991
MOVE SY-TABIX TO G_F_TABIX. "n435991
PERFORM F1200_CREATE_BLART_ENTRY. "n435991
INSERT G_S_BLART INTO G_T_BLART "n435991
INDEX G_F_TABIX. "n435991
"n435991
WHEN 8. "document type is new --> append "n435991
PERFORM F1200_CREATE_BLART_ENTRY. "n435991
APPEND G_S_BLART TO G_T_BLART. "n435991
ENDCASE. "n435991
"n435991
set the return code "n435991
MOVE G_S_BLART-RETCODE TO SY-SUBRC. "n435991
"n435991
*ENDFORM. "authoritycheck_bkpf "n435991
"n435991
"n435991
FORM AUTHORITYCHECK_BSEG "n435991
"n435991
"n435991
*FORM AUTHORITYCHECK_BSEG. "n435991
"n435991
does the buffer contain this document type ? "n435991
READ TABLE G_T_GSBER INTO G_S_GSBER "n435991
WITH KEY GSBER = BSEG-GSBER BINARY SEARCH. "n435991
"n435991
CASE SY-SUBRC. "n435991
WHEN 0. "business area is known "n435991
"n435991
WHEN 4. "business area is new --> insert "n435991
MOVE SY-TABIX TO G_F_TABIX. "n435991
PERFORM F1300_CREATE_GSBER_ENTRY. "n435991
INSERT G_S_GSBER INTO G_T_GSBER "n435991
INDEX G_F_TABIX. "n435991
"n435991
WHEN 8. "business area is new --> append "n435991
PERFORM F1300_CREATE_GSBER_ENTRY. "n435991
APPEND G_S_GSBER TO G_T_GSBER. "n435991
ENDCASE. "n435991
"n435991
set the return code "n435991
MOVE G_S_GSBER-RETCODE TO SY-SUBRC. "n435991
"n435991
*ENDFORM. "authoritycheck_bseg "n435991
"n435991ABAP provides few tools to analyse the perfomance of the objects, which was developed by us.
Run time analysis transaction SE30
This transaction gives all the analysis of an ABAP program with respect to the database and the non-database processing.
SQL Trace transaction ST05
by using this tool we can analyse the perfomance issues related to DATABASE calls.
Perfomance Techniques for improve the perfomance of the object.
1) ABAP/4 programs can take a very long time to execute, and can make other processes have to wait before executing. Here are some tips to speed up your programs and reduce the load your programs put on the system:
2) Use the GET RUN TIME command to help evaluate performance. It's hard to know whether that optimization technique REALLY helps unless you test it out.
3) Using this tool can help you know what is effective, under what kinds of conditions. The GET RUN TIME has problems under multiple CPUs, so you should use it to test small pieces of your program, rather than the whole program.
4) Generally, try to reduce I/O first, then memory, then CPU activity. I/O operations that read/write to hard disk are always the most expensive operations. Memory, if not controlled, may have to be written to swap space on the hard disk, which therefore increases your I/O read/writes to disk. CPU activity can be reduced by careful program design, and by using commands such as SUM (SQL) and COLLECT (ABAP/4).
5) Avoid 'SELECT *', especially in tables that have a lot of fields. Use SELECT A B C INTO instead, so that fields are only read if they are used. This can make a very big difference.
6) Field-groups can be useful for multi-level sorting and displaying. However, they write their data to the system's paging space, rather than to memory (internal tables use memory). For this reason, field-groups are only appropriate for processing large lists (e.g. over 50,000 records). If you have large lists, you should work with the systems administrator to decide the maximum amount of RAM your program should use, and from that, calculate how much space your lists will use. Then you can decide whether to write the data to memory or swap space.
Use as many table keys as possible in the WHERE part of your select statements.
7)Whenever possible, design the program to access a relatively constant number of records (for instance, if you only access the transactions for one month, then there probably will be a reasonable range, like 1200-1800, for the number of transactions inputted within that month). Then use a SELECT A B C INTO TABLE ITAB statement.
8) Get a good idea of how many records you will be accessing. Log into your productive system, and use SE80 -> Dictionary Objects (press Edit), enter the table name you want to see, and press Display. Go To Utilities -> Table Contents to query the table contents and see the number of records. This is extremely useful in optimizing a program's memory allocation.
9) Try to make the user interface such that the program gradually unfolds more information to the user, rather than giving a huge list of information all at once to the user.
10) Declare your internal tables using OCCURS NUM_RECS, where NUM_RECS is the number of records you expect to be accessing. If the number of records exceeds NUM_RECS, the data will be kept in swap space (not memory).
11) Use SELECT A B C INTO TABLE ITAB whenever possible. This will read all of the records into the itab in one operation, rather than repeated operations that result from a SELECT A B C INTO ITAB... ENDSELECT statement. Make sure that ITAB is declared with OCCURS NUM_RECS, where NUM_RECS is the number of records you expect to access.
12) If the number of records you are reading is constantly growing, you may be able to break it into chunks of relatively constant size. For instance, if you have to read all records from 1991 to present, you can break it into quarters, and read all records one quarter at a time. This will reduce I/O operations. Test extensively with GET RUN TIME when using this method.
13) Know how to use the 'collect' command. It can be very efficient.
14) Use the SELECT SINGLE command whenever possible.
15) Many tables contain totals fields (such as monthly expense totals). Use these avoid wasting resources by calculating a total that has already been calculated and stored.
Some tips:
1) Use joins where possible as redundant data is not fetched.
2) Use select single where ever possible.
3) Calling methods of a global class is faster than calling function modules.
4) Use constants instead of literals
5) Use WHILE instead of a DO-EXIT-ENDDO.
6) Unnecessary MOVEs should be avoided by using the explicit work area operations
see the follwing links for a brief insifght into performance tuning,
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_Introduction.asp
1. Debuggerhttp://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
2. Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
3. SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
4. CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
5. Test Workbench
http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
6. Coverage Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
7. Runtime Monitor
http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
8. Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
9. ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm -
How to use pf-status u2018menuu2019 in ALV report ?
Hi Friends,
How to use pf-status u2018menuu2019 in ALV report ?
I want to use back button ( F3). whenever press it should show
another report.
I used subroutine
form SUB_ERROR_OUTPUT USING RT_EXTAB TYPE SLIS_T_EXTAB .
SET PF-STATUS 'ZMENU' EXCLUDING RT_EXTAB. u201C( the button name is u201C back u201C)
CASE SY-UCOMM.
*WHEN '&F03'.
WHEN 'BACK'
( my coding is there ).
endcase.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PF_STATUS_SET = 'SUB_ERROR_OUTPUT'
but it is executing, working the back button but not showing another report .
any other procedure to use back button in alv report ?
plz any idea .
For correct answer reword most.
Thanking you.Purchase day Book .
Data to be down loaded / printed for EDP dept. CGL.
CGL - Requirement .
WRITTEN BY : ADI.****
*CONSULTANT : SANJAY JAJOO..
AS PER DP REQUIREMENT.
-CHANGED BY : KRISHNA MOHAN (15/01/2002)--
-CHANGE REQ BY : JAJU S--
-DESCRIPTION : SUMMRY BY TAX CODE WISE & GL CODE WISE--
---MODIFIED LINES: -
---CHANGED BY : -
---CHANGE REQ BY : -
---DESCRIPTION : -
---MODIFIED LINES: -
*---changed by : sanjay jajoo on 23/08
*---changed req by: Ranka
*---Description : Inserting Range of period as sel field
changed by : krishna mohan
func. consultant: sanjay jajoo
REPORT ZMMPURDB MESSAGE-ID 00
LINE-SIZE 255
LINE-COUNT 60
NO STANDARD PAGE HEADING .
TABLES : MKPF , MSEG ,SKAT,
EKKO , EKPO , EKBE ,
BSEG , BKPF , BSET ,
T009B , T001 , T007S ,
T001W , T001K ,LFA1.
******Table deactivated on 30/8/2000------jaju
*tables : zcgltaxatn .
DATA : ZFILE1(65) VALUE '/DOWNLOAD/'.
DATA : ZFILE2(65) .
DATA : ZFILE(30) TYPE C VALUE '/DOWNLOAD/'.
DATA : ZMON(2).
DATA : ZTOTAL(11) TYPE N.
DATA: ZTOT1 TYPE P DECIMALS 2.
DATA: ZTXT LIKE SKAT-TXT50.
TYPES: BEGIN OF COMPANY ,
HKONT LIKE BSEG-HKONT,
TOTAL LIKE BSEG-DMBTR,
END OF COMPANY.
DATA: COMP TYPE COMPANY,
COMPTAB TYPE HASHED TABLE OF COMPANY WITH UNIQUE KEY HKONT
WITH HEADER LINE.
DATA : NEXT LIKE BSEG-BUZEI. "A.A. (28/03/2000)
DATA : DOC LIKE BSEG-BELNR. "A.A. (28/03/2000)
DATA S_GSBER.
DATA: CTR TYPE I.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-B01.
PARAMETERS : T_BUKRS LIKE T001-BUKRS OBLIGATORY MEMORY ID BUK .
***********CH--ID- ADI- 29 / 09 / 1999
SELECT-OPTIONS : ZGL FOR BSEG-HKONT OBLIGATORY.
***********CH--ID- ADI- 29 / 09 / 1999
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(9) TEXT-C01 .
PARAMETERS : POPER RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 13(7) TEXT-C02 .
PARAMETERS : MONTH RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 23(8) TEXT-C03 .
SELECTION-SCREEN POSITION 33 .
commented on 22/08 sanjay jajoo
*PARAMETERS : T_MONAT LIKE BKPF-MONAT .
SELECTION-SCREEN END OF LINE.
PARAMETERS : T_GJAHR LIKE BKPF-GJAHR OBLIGATORY .
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS : S_DOCTYP FOR BKPF-BLART,
S_VENDOR FOR LFA1-LIFNR MATCHCODE OBJECT KRED,
S_MATNR FOR BSEG-MATNR NO-DISPLAY,
T_BUDAT FOR MKPF-BUDAT NO-EXTENSION MODIF ID DAT,
p_gsber FOR bseg-gsber OBLIGATORY,
P_GSBER FOR BSEG-GSBER,
mod starts for inserting range of period - sanjay jajoo
T_MONAT FOR BKPF-MONAT OBLIGATORY.
mod ends
*SELECT-OPTIONS: br_blart FOR mkpf-blart.
*Select-options: br_blart for bkpf-blart.
SELECTION-SCREEN END OF BLOCK B1 .
Start of Delete by B.Elan on 23/12/2005
*PARAMETERS : errors AS CHECKBOX .
*PARAMETERS : summary AS CHECKBOX .
*PARAMETERS : nodetail AS CHECKBOX .
**selection-screen skip 2.
*SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-b03. "<<<
*Add
*PARAMETER : stax_reg RADIOBUTTON GROUP rad2 . "<<<
*Add
*PARAMETER : pur_db RADIOBUTTON GROUP rad2 . "<<<
*Add
*SELECTION-SCREEN END OF BLOCK b3 . "<<< Add
*SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-b02.
*PARAMETERS : display RADIOBUTTON GROUP grp1 ,
dload RADIOBUTTON GROUP grp1.
*PARAMETERS : fname1 LIKE rlgrap-filename .
*DATA : zdoc LIKE bseg-belnr.
*DATA : fname LIKE rlgrap-filename.
*SELECTION-SCREEN END OF BLOCK b2 .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETER : PUR_DB RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C06.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C04.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C05.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C07.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C08.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
End of Insert by B.Elan on 23/12/2005
Hard coded values used in the program
added by krishna mohan on 09/02/02
DATA : BEGIN OF IT_MSEG OCCURS 0,
BELNR LIKE BSEG-BELNR,
MBLNR LIKE MSEG-MBLNR,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
END OF IT_MSEG.
mod ends
Start of Insert by B.Elan on 23/12/2005
*--vikky
DATA : BEGIN OF IT_FINAL OCCURS 0,
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(8) TYPE P DECIMALS 2 , "Qty 11
RATE(9) TYPE P DECIMALS 2 , "Rate11
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(8) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(9) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(11) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL.
*DATA : BEGIN OF IT_FINAL OCCURS 0,
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(13) TYPE P DECIMALS 2 , "Qty 11
RATE(13) TYPE P DECIMALS 2 , "Rate 11
DISCOUNT(13) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(13) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(13) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(13) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(13) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(13) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(13) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL.
*--vikky
DATA : BEGIN OF IT_FINAL_VN OCCURS 0,
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(8) TYPE P DECIMALS 2 , "Qty 11
RATE(9) TYPE P DECIMALS 2 , "Rate 11
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL_VN.
End of Insert by B.Elan on 23/12/2005
DATA: BEGIN OF ITAB_DISPLAY OCCURS 0,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25), "lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
QTY(8) TYPE P DECIMALS 2 , "Qty 11
"qty 5
RATE(5) TYPE P DECIMALS 2 , "Rate 11
mod starts on 21/08 for inc size to 7
RATE(9) TYPE P DECIMALS 2 , "Rate 11
"Rate 7
mod ends - sanjay jajoo 21/08
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2, "AMOUNT 13
EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11 " added by vik on
*21.08.2008
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
TOTAL1(9) TYPE P DECIMALS 2,
MATNR LIKE MARA-MATNR,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
END OF ITAB_DISPLAY.
DATA: BEGIN OF ITAB_TOTAL1 OCCURS 0,
HKONT LIKE BSEG-HKONT,
TOTAL TYPE P DECIMALS 2,
TXT50 LIKE SKAT-TXT50,
END OF ITAB_TOTAL1.
DATA: BEGIN OF ITAB_KONV OCCURS 0,
KNUMV LIKE KONV-KNUMV,
KPOSN LIKE KONV-KPOSN,
STUNR LIKE KONV-STUNR,
ZAEHK LIKE KONV-ZAEHK,
KSCHL LIKE KONV-KSCHL,
KWERT LIKE KONV-KWERT,
END OF ITAB_KONV.
DATA:BEGIN OF ITAB_RATE_MODVAT OCCURS 0,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
MENGE LIKE EKPO-MENGE,
BRTWR LIKE EKPO-BRTWR,
KZWI5 LIKE EKPO-KZWI5,
KNUMV LIKE EKKO-KNUMV,
MATNR LIKE EKPO-MATNR,
TXZ01 LIKE EKPO-TXZ01,
END OF ITAB_RATE_MODVAT.
DATA: BEGIN OF ITAB_PO OCCURS 0,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
END OF ITAB_PO.
DATA: BEGIN OF ITAB_PO_ITEM OCCURS 0,
BELNR LIKE BSEG-BELNR,
EBELN LIKE BSEG-EBELN,
BUZID LIKE BSEG-BUZID,
XBLNR LIKE BKPF-XBLNR,
MATNR LIKE BSEG-MATNR,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
EXCISE LIKE BSEG-DMBTR, " ADDED ON 21/01/02 FOR 27500 EXCISE
SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02
FLAG,
END OF ITAB_PO_ITEM.
DATA:BEGIN OF I_LFA1 OCCURS 0,
LIFNR LIKE BSEG-LIFNR,
END OF I_LFA1.
DATA: BEGIN OF I_VENDOR OCCURS 0,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF I_VENDOR.
DATA: BEGIN OF ITAB_PO_OTHERS OCCURS 0,
BELNR LIKE BSEG-BELNR,
MATNR LIKE BSEG-MATNR,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
END OF ITAB_PO_OTHERS.
DATA: BEGIN OF ITAB_FINAL OCCURS 0,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
BUZID LIKE BSEG-BUZID,
SHKZG LIKE BSEG-SHKZG,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
MATNR LIKE BSEG-MATNR,
HKONT LIKE BSEG-HKONT, " ADDED ON 21/01/02 FOR 27500 EXCISE
SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02 FOR SALES TAX
END OF ITAB_FINAL.
DATA : BEGIN OF ITAB OCCURS 100 ,
MWSKZ LIKE EKPO-MWSKZ , " St-cd
HKONT LIKE BSEG-HKONT , " Alloc-cd
MBLNR LIKE MKPF-MBLNR , " Sr-No
LIFNR LIKE LFA1-LIFNR , " Supp-cd
XBLNR LIKE BKPF-XBLNR , " Bill-no
BUDAT LIKE BKPF-BUDAT , " Bill-dt
DUE_DATE LIKE BSEG-ZFBDT , " Due date
PON LIKE EKKO-EBELN , " PON
BELNR LIKE BKPF-BELNR , " CCI no
DMBTR LIKE BSEG-DMBTR , " Prod-amount
EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
OCT_TOT LIKE BSEG-DMBTR , " A,A, (29/03/2000) Octroi chargs
PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
OTHR_CHRG LIKE BSEG-DMBTR , " Other chagres
NEBTR LIKE BSEG-NEBTR, " Total-amount
NAME1_VENDOR LIKE LFA1-NAME1, " Vendor Name
END OF ITAB.
DATA: BEGIN OF ITAB_DOC OCCURS 0,
BELNR LIKE BKPF-BELNR,
BLART LIKE BKPF-BLART,
END OF ITAB_DOC.
DATA : BEGIN OF DOCTAB OCCURS 100 ,
MWSKZ LIKE BSEG-MWSKZ ,
HKONT LIKE BSEG-HKONT ,
BELNR LIKE BKPF-BELNR ,
Changed By Pankaj 19.03.99
Included field fiscal year
GJAHR LIKE BKPF-GJAHR ,
BUDAT LIKE BKPF-BUDAT ,
XBLNR LIKE BKPF-XBLNR ,
LIFNR LIKE LFA1-LIFNR ,
ZTERM LIKE BSEG-ZTERM ,
AMOUNT LIKE BSEG-DMBTR ,
DMBTR LIKE BSEG-DMBTR ,
OTHR_CHRG LIKE BSEG-DMBTR ,
MBLNR LIKE MKPF-MBLNR ,
MJAHR LIKE MSEG-MJAHR ,
DUE_DATE LIKE BSEG-ZFBDT ,
PON LIKE EKKO-EBELN ,
JMO1 LIKE BSEG-DMBTR ,
JMO2 LIKE BSEG-DMBTR ,
JIP1 LIKE BSEG-DMBTR ,
JIP2 LIKE BSEG-DMBTR ,
************CH-ID-ADI-START-28 / 09 / 1999
JIP4 LIKE BSEG-DMBTR ,
ZTUT LIKE BSEG-DMBTR ,
*****************ABEY
ZOCT LIKE BSEG-DMBTR ,
*****************END
************CH-ID-ADI-START-28 / 09 / 1999
ZSET LIKE BSEG-DMBTR ,
ZPTX LIKE BSEG-DMBTR ,
BLART LIKE BKPF-BLART ,
END OF DOCTAB .
Download for EDP "EDP
DATA : BEGIN OF DOWNLOAD OCCURS 100 ,
SIGN1(1) ,
TOT_VAL(11) TYPE N,
SIGN2(1) ,
TAXABLE(11) TYPE N ,
SIGN3(1) ,
TOT_TAX(11) TYPE N ,
SIGN4(1) ,
SURCHARG(9) TYPE N ,
SIGN5(1) ,
ST_AMT(9) TYPE N ,
SIGN6(1) ,
OTH_CHRG(9) TYPE N ,
******************************ch-adi-start-28 / 09 / 1999
SIGN7(1),
TOT(9) TYPE N,
******************************ch-adi-end-28 / 09 / 1999
TYPE(1) TYPE N ,
STKY1(1) TYPE N ,
STBR(2) ,
STDV(2) ,
STCC(1) ,
STKY(1) ,
STDC(2) TYPE N ,
STTYP(1) ,
STCODE(2) ,
STRATE(2) TYPE N ,
STRTT(2) TYPE N ,
SERIAL_NO(6) TYPE N ,
STACP(9) ,
BLANK1(3) ,
STYRMN(6) ,
BLANK2(7) TYPE C .
DATA : END OF DOWNLOAD .
DATA : BEGIN OF GLTAB OCCURS 5 ,
MWSKZ LIKE BSEG-MWSKZ, " << ADD A.A. (01.02.2000)
HKONT LIKE BSEG-HKONT ,
DMBTR LIKE BSEG-DMBTR , " Prod-amount
EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
OTHR_CHRG LIKE BSEG-DMBTR , " Other Charges
NEBTR LIKE BSEG-NEBTR. " Total-amount
DATA : END OF GLTAB .
DATA : BEGIN OF ERRORTAB OCCURS 5 .
INCLUDE STRUCTURE ITAB .
DATA : END OF ERRORTAB .
*- Start of change by Raj on 3-Spet-05
DATA : V_TMPVAL TYPE P DECIMALS 2.
*- End of change by Raj on 3-Spet-05
DATA : STRING LIKE BKPF-AWKEY ,
V_NO TYPE I,
V_EBELN LIKE BSEG-EBELN,
V_MATNR LIKE BSEG-MATNR. " ADDED ON 21/01/02 FOR BUZID = 'S'
Start of Insert by B.Elan on 23/12/2005
WORK AREA
DATA : WA_DISPLAY LIKE ITAB_DISPLAY.
DATA : V_UCOMM TYPE SY-UCOMM.
CONSTANTS : C_X TYPE C VALUE 'X'.
End of Insert by B.Elan on 23/12/2005
AT SELECTION-SCREEN ON T_BUKRS.
SELECT SINGLE * FROM T001 WHERE BUKRS = T_BUKRS .
IF SY-SUBRC NE 0 .
MESSAGE E368 WITH T_BUKRS TEXT-M01 .
ENDIF .
AT SELECTION-SCREEN ON T_MONAT.
PERFORM check_period_year USING 'X'. " COMMENTED
AT SELECTION-SCREEN ON T_GJAHR.
PERFORM check_period_year USING ' '. "COMMENTED
Start of Delete by B.Elan on 23/12/2005
*AT SELECTION-SCREEN ON RADIOBUTTON GROUP grp1 .
CLEAR fname .
DATA : BEGIN OF xt247 OCCURS 12 .
INCLUDE STRUCTURE t247 .
DATA : END OF xt247 .
CHECK dload EQ 'X' .
REFRESH xt247 .
IF poper EQ 'X' .
MESSAGE e368 WITH text-m05 .
ENDIF .
CALL FUNCTION 'MONTH_NAMES_GET'
TABLES
month_names = xt247
EXCEPTIONS
month_names_not_found = 1
OTHERS = 2.
READ TABLE xt247 WITH KEY mnr = t_monat .
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
CONCATENATE '
DOWNLOAD\' fname INTO fname1.
CONCATENATE zfile1 fname INTO zfile2.
CONDENSE fname1 NO-GAPS.
CONDENSE zfile2 NO-GAPS.
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
End of Delete by B.Elan on 23/12/2005
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
IF SCREEN-NAME EQ 'FNAME' .
SCREEN-INPUT = 0.
MODIFY SCREEN .
ENDIF .
IF SCREEN-GROUP2 EQ 'DBS' .
SCREEN-ACTIVE = 0 .
MODIFY SCREEN .
IF SCREEN-NAME EQ 'BR_BLART-LOW' .
Form the select option for the LDB .
CLEAR BR_BLART . REFRESH BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'RE' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'SR' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'SP' .
APPEND BR_BLART . " ADD ON 11122003 JAJ
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
br_blart-low = 'VI' .
BR_BLART-LOW = 'ST'.
APPEND BR_BLART .
BR_BLART-LOW = 'S1'.
APPEND BR_BLART .
BR_BLART-LOW = 'P1'.
APPEND BR_BLART .
BR_BLART-LOW = 'PM'.
APPEND BR_BLART .
BR_BLART-LOW = 'R1'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'KR' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
*************CH-ID-ADI---30 / 09 / 1999.
BR_BLART-LOW = 'RA'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'EM'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'EI' .
APPEND BR_BLART .
ENDIF .
ENDIF .
CHECK SCREEN-GROUP1 EQ 'DAT' .
SCREEN-INPUT = 0.
MODIFY SCREEN .
ENDLOOP .
START-OF-SELECTION .
Block 1 - Selection of accounting documents in the posting period
is done through the LDB
GET BKPF .
commented on 22/08
CHECK BKPF-MONAT = T_MONAT.
CHECK BKPF-MONAT IN T_MONAT.
CHECK BKPF-GJAHR = T_GJAHR.
CHECK BKPF-STBLG IS INITIAL . "<<<< Reversed
*CHECK bkpf-budat IN t_budat .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BSTAT EQ SPACE . "<<< Sample docs
CHECK BKPF-BLART EQ 'RE' "MM-IV
OR BKPF-BLART EQ 'KR' "FI-IV
OR bkpf-blart EQ 'VI' "FI-IV Direct
*************CH-ID-ADI-30 / 09 / 1999
OR bkpf-blart EQ 'RA' "CASH CCI
OR bkpf-blart EQ 'EM' "MAINTAINANCE
OR bkpf-blart EQ 'EI' . "IDT
OR BKPF-BLART EQ 'P1'
OR BKPF-BLART EQ 'PM'
OR BKPF-BLART EQ 'R1'
OR BKPF-BLART EQ 'S1'
OR BKPF-BLART EQ 'ST'
OR BKPF-BLART EQ 'SR' " ADD ON 101203 JAJ
OR BKPF-BLART EQ 'SP'.
*************CH-ID-ADI-30 / 09 / 1999
CLEAR DOCTAB .
DOCTAB-BLART = BKPF-BLART .
DOCTAB-BELNR = BKPF-BELNR .
DOCTAB-BUDAT = BKPF-BUDAT .
DOCTAB-XBLNR = BKPF-XBLNR .
Added By Pankaj 19.03.99
Initializing fiscal year for document table
DOCTAB-GJAHR = BKPF-GJAHR .
APPEND DOCTAB.
Tax details
GET BSET . " Commented because LDB gives wrong BSET entries
" for some documents
CASE BSET-KSCHL .
WHEN 'JMO1' .
DOCTAB-JMO1 = DOCTAB-JMO1 + BSET-HWSTE .
WHEN 'JMO2' .
DOCTAB-JMO2 = DOCTAB-JMO2 + BSET-HWSTE .
WHEN 'JIP1' .
DOCTAB-JIP1 = DOCTAB-JIP1 + BSET-HWSTE .
WHEN 'JIP2' .
DOCTAB-JIP2 = DOCTAB-JIP2 + BSET-HWSTE .
WHEN 'ZSET' .
break deven .
DOCTAB-ZSET = DOCTAB-ZSET + BSET-HWSTE .
WHEN 'ZPTX' .
DOCTAB-ZPTX = DOCTAB-ZPTX + BSET-HWSTE .
ENDCASE .
DOCTAB-MWSKZ = BSET-MWSKZ.
MODIFY DOCTAB INDEX SY-TABIX.
Item details
*changed by srinivas yerra.
GET BSEG .
IF BSEG-KOART = 'K' . "<<< Vendor Line
IF BSEG-KOART = 'K' .
*end of chnages by srinivas yerra.
DOCTAB-LIFNR = BSEG-LIFNR .
IF NOT BSEG-ZTERM IS INITIAL .
DOCTAB-ZTERM = BSEG-ZTERM .
DOCTAB-DUE_DATE = BSEG-ZFBDT + BSEG-ZBD1T .
ENDIF .
IF BSEG-SHKZG EQ 'H' . "<< Add credits
DOCTAB-AMOUNT = DOCTAB-AMOUNT + BSEG-DMBTR .
ELSE . "<< Subtr debits
DOCTAB-AMOUNT = DOCTAB-AMOUNT - BSEG-DMBTR .
ENDIF .
ENDIF .
CASE BSEG-KTOSL .
WHEN 'WRX' .
DOCTAB-PON = BSEG-EBELN .
IF DOCTAB-MWSKZ IS INITIAL .
DOCTAB-MWSKZ = BSEG-MWSKZ .
ENDIF .
WHEN 'BSX' .
***********ABEY
IF NEXT = BSEG-BUZEI
AND
DOC = BSEG-BELNR
AND
( BSEG-BUZID = 'M'
OR
BSEG-HKONT = 50765 ).
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
ELSE . "<< Add debits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
ENDIF .
ENDIF .
************END
IF BSEG-SHKZG EQ 'S' .
DOCTAB-DMBTR = DOCTAB-DMBTR + BSEG-DMBTR .
ELSE .
DOCTAB-DMBTR = DOCTAB-DMBTR - BSEG-DMBTR .
ENDIF .
WHEN 'OCT' OR 'FRE' OR 'FR1' OR SPACE .
*****CH-ID-ADI-30 / 09 /1999.
IF ( ( BKPF-BLART = 'EM' OR BKPF-BLART = 'RA' OR BKPF-BLART =
'EI')
AND BSEG-KTOSL = SPACE ) OR BSEG-MWSKZ = '9W' OR BSEG-MWSKZ =
'K9' OR
BSEG-MWSKZ =
'X9'.
DOCTAB-OTHR_CHRG = 0.
ELSE.
*********CH-ID-ADI--01 / 10 / 1999
Other Charges only for accounts other than vendor acc.
CHECK BSEG-BUZID NE 'T' .
CHECK BSEG-BUZID NE 'P' .
IF BSEG-KOART NE 'K' .
*********ABEY (25/02/2000), (21/02/2000)
IF BSEG-BUZID = 'F'
OR BSEG-HKONT = 75461.
NEXT = BSEG-BUZEI + 1.
DOC = BSEG-BELNR.
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
ENDIF.
IF BSEG-BUZEI = NEXT
AND
( BSEG-BUZID = 'M'
OR
BSEG-HKONT = 50765 ).
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
ENDIF.
*********END
IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
ELSE . "<< Add debits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
ENDIF .
ENDIF .
*****NEXT-LINE ADDED BY ADI
ENDIF .
*************END.
ENDCASE .
*CHANGED BY SRINIVAS YERRA
*MODIFY DOCTAB INDEX SY-TABIX.
APPEND DOCTAB.
*END OF CHANGES.
PO History
GET EKBE .
CHECK DOCTAB-BELNR EQ EKBE-BELNR .
DOCTAB-MBLNR = EKBE-LFBNR .
DOCTAB-MJAHR = EKBE-LFGJA .
MODIFY DOCTAB INDEX SY-TABIX .
PERFORM show_indicator USING text-m02 .
*PERFORM convert_data.
END-OF-SELECTION .
Data read from LDB is converted into printable format.
PERFORM SHOW_INDICATOR USING TEXT-M04 .
PERFORM CONVERT_DATA .
Start of Delete by B.Elan on 23/12/2005
IF stax_reg EQ 'X' . "<<< Add
SORT itab BY mwskz hkont belnr .
ELSE . "<<< Add
SORT itab BY belnr . "<<< Add
SORT itab BY pon.
ENDIF . "<<< Add
Perform further operation based on user input
IF display EQ 'X' .
PERFORM write_itab.
PERFORM write_data .
ELSE .
PERFORM download_data .
ENDIF .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SORT ITAB BY BELNR.
PERFORM WRITE_DATA.
IF MAT_SM = C_X.
PERFORM WRITE_MATERIAL_SUMMARY.
ELSEIF MAT_DT = C_X.
PERFORM WRITE_MATERIAL_DETAILS.
ELSEIF VEN_SM = C_X.
PERFORM WRITE_VENDOR_SUMMARY.
ELSEIF VEN_DT = C_X.
PERFORM WRITE_VENDOR_DETAILS.
ENDIF.
End of Insert by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
AT USER-COMMAND.
V_UCOMM = SY-UCOMM.
CASE V_UCOMM.
WHEN 'DETLS'.
NEW-PAGE.
PUR_DB = C_X.
PERFORM CLEAR_DETAILS.
PERFORM WRITE_DATA.
WHEN 'MSUMRY'.
PERFORM WRITE_MATERIAL_SUMMARY.
WHEN 'MDETL'.
PERFORM WRITE_MATERIAL_DETAILS.
WHEN 'VSUMRY'.
PERFORM WRITE_VENDOR_SUMMARY.
WHEN 'VDETL'.
PERFORM WRITE_VENDOR_DETAILS.
WHEN 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
End of Insert by B.Elan on 23/12/2005
*- - - - - - - - - End Of Execution .- - - - - - - - - - - - - - - - - -
TOP-OF-PAGE .
IF PUR_DB = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_PUR_DB.
ELSEIF MAT_SM = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_SM.
ELSEIF MAT_DT = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_DT.
ELSEIF VEN_SM = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_SM.
ELSEIF VEN_DT = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_DT.
ENDIF.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE V_UCOMM.
WHEN 'DETLS'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_PUR_DB.
WHEN 'MSUMRY'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_SM.
WHEN 'MDETL'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_DT.
WHEN 'VSUMRY'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_SM.
WHEN 'VDETL'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_DT.
ENDCASE.
*& Form WRITE_DATA
text *
FORM WRITE_DATA.
DATA: V_SALES LIKE ITAB_DISPLAY-SALES,
V_RATE LIKE ITAB_DISPLAY-RATE,
V_DISCOUNT LIKE ITAB_DISPLAY-DISCOUNT,
V_PROD-AMT LIKE ITAB_DISPLAY-PROD-AMT,
V_EXCISE1 LIKE ITAB_DISPLAY-EXCISE,
V_EXCISE LIKE ITAB_DISPLAY-EXCISE,
V_PON LIKE ITAB_DISPLAY-PON,
V_OTHERS LIKE ITAB_DISPLAY-OTHERS,
V_FREIGHT LIKE ITAB_DISPLAY-FREIGHT.
CLEAR ITAB .
Write the correct data i.e. tax code and G/L code both available .
LOOP AT ITAB .
*************CH-ID-ADI-30 / 09 / 1999
IF ( ITAB-MWSKZ = '9W' OR ITAB-MWSKZ = 'K9' OR ITAB-MWSKZ = 'X9' )
AND ITAB-OTHR_CHRG NE 0 .
ITAB-DMBTR = ITAB-OTHR_CHRG.
ITAB-OTHR_CHRG = 0.
MODIFY ITAB.
ENDIF.
ENDLOOP.
LOOP AT ITAB.
I_LFA1-LIFNR = ITAB-LIFNR.
APPEND I_LFA1.
CLEAR I_LFA1.
ENDLOOP.
SORT I_LFA1.
DELETE ADJACENT DUPLICATES FROM I_LFA1 COMPARING ALL FIELDS.
SELECT LIFNR
NAME1
FROM LFA1 INTO TABLE I_VENDOR
FOR ALL ENTRIES IN I_LFA1 WHERE
LIFNR = I_LFA1-LIFNR.
FREE I_LFA1.
LOOP AT ITAB.
READ TABLE I_VENDOR WITH KEY LIFNR = ITAB-LIFNR .
IF SY-SUBRC EQ 0.
ITAB-NAME1_VENDOR = I_VENDOR-NAME1.
MODIFY ITAB TRANSPORTING NAME1_VENDOR.
ENDIF.
ENDLOOP.
LOOP AT ITAB.
IF NOT ITAB-LIFNR IN S_VENDOR.
DELETE ITAB.
ENDIF.
ENDLOOP.
SELECT BUKRS BELNR GJAHR BUZEI BUZID SHKZG EBELN EBELP ERFMG WRBTR
MATNR HKONT SGTXT " ERFMG for MENGE,HKONT,SGTXT Added by KrishnaMohan
INTO TABLE ITAB_FINAL
FROM BSEG FOR ALL ENTRIES IN ITAB
WHERE BUKRS = T_BUKRS AND "'1000' AND
BELNR = ITAB-BELNR AND
*added by srinivas
hkont in zgl and
*end
GJAHR = T_GJAHR AND
*- Start of change by Raj on 030905
buzid IN ('W', 'M', 'K', 'S', 'F' , 'P' ) AND
BUZID IN ('W', 'M', 'K', 'S', 'F' , 'P' , 'T', ' ') AND
" ADD T 090206 JAJ
KOART <> 'K' AND " mod by vik on 21.08.2008" sjaj si
*- End of change by Raj on 030905
BUZID = P Added on 21/01/02 by Krishna Mohan
GSBER IN P_GSBER AND
gsber IN p_gsber OR gsber = ' ' AND
MATNR IN S_MATNR.
SELECT BELNR BLART INTO TABLE ITAB_DOC FROM BKPF
FOR ALL ENTRIES IN ITAB_FINAL WHERE
BUKRS = T_BUKRS AND "'1000' AND
BELNR = ITAB_FINAL-BELNR AND
GJAHR = T_GJAHR AND
BLART NOT IN ('WA' , 'WE').
SORT ITAB_DOC BY BELNR BLART.
LOOP AT ITAB_DOC.
IF NOT ITAB_DOC-BLART IN S_DOCTYP .
DELETE ITAB_DOC.
ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL.
READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_FINAL-BELNR BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE ITAB_FINAL.
ENDIF.
ENDLOOP.
DELETE ITAB_FINAL WHERE BUZID = 'K' AND BUZEI = '1'.
LOOP AT ITAB_FINAL WHERE SHKZG = 'H'.
ITAB_FINAL-WRBTR = ITAB_FINAL-WRBTR * ( -1 ).
MODIFY ITAB_FINAL TRANSPORTING WRBTR.
ENDLOOP.
LOOP AT ITAB_FINAL WHERE BUZID = 'M'.
IF ITAB_FINAL-SGTXT NE ' '.
TRANSLATE ITAB_FINAL-SGTXT TO UPPER CASE.
MODIFY ITAB_FINAL.
ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL .
IF ITAB_FINAL-BUZID = 'W'.
CLEAR V_MATNR.
V_EBELN = ITAB_FINAL-EBELN.
V_MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-BELNR = ITAB_FINAL-BELNR.
ITAB_PO_ITEM-BUZID = ITAB_FINAL-BUZID.
ITAB_PO_ITEM-MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-EBELN = ITAB_FINAL-EBELN.
ITAB_PO_ITEM-EBELP = ITAB_FINAL-EBELP.
ITAB_PO_ITEM-MENGE = ITAB_FINAL-MENGE.
ITAB_PO_ITEM-WRBTR = ITAB_FINAL-WRBTR.
COLLECT ITAB_PO_ITEM.
CLEAR ITAB_PO_ITEM.
ELSEIF ITAB_FINAL-BUZID = 'M' OR ITAB_FINAL-BUZID = 'K' OR
ITAB_FINAL-BUZID = 'S' OR
ITAB_FINAL-BUZID = 'P' OR " ADDED ON 21/01/02
*- Start of change by Raj on 030905
ITAB_FINAL-BUZID = ' ' OR
ITAB_FINAL-BUZID = 'T' OR " ADD BY JAJ ON 090206
*- End of change by Raj on 030905
ITAB_FINAL-BUZID = 'F'.
IF ITAB_FINAL-MATNR IS INITIAL.
ITAB_FINAL-MATNR = V_MATNR.
ENDIF.
CLEAR V_MATNR.
ITAB_PO_OTHERS-BELNR = ITAB_FINAL-BELNR.
ITAB_PO_OTHERS-MATNR = ITAB_FINAL-MATNR.
ITAB_PO_OTHERS-EBELN = ITAB_FINAL-EBELN.
ITAB_PO_OTHERS-EBELP = ITAB_FINAL-EBELP.
ITAB_PO_OTHERS-MENGE = ITAB_FINAL-MENGE.
ITAB_PO_OTHERS-WRBTR = ITAB_FINAL-WRBTR.
IF CONDITION,ADDED ON 21/01/02 FOR GETTING EXCISE WHEN CONDITION MEETS
ie TOTAL AMOUNT = EXCISE WHEN BUZID = S AND HKONT = 27500
*IF itab_final-buzid = 'S' AND ( itab_final-hkont = '0000027500' OR "
*COMM BY JAJ ON 090206
IF ITAB_FINAL-BUZID = 'S' OR ITAB_FINAL-BUZID = 'T' AND (
ITAB_FINAL-HKONT = '0000027500' OR
ITAB_FINAL-HKONT = '0000027515'
OR ITAB_FINAL-HKONT = '0000027550' " jaj on 090206
OR ITAB_FINAL-HKONT = '0000027507' OR
ITAB_FINAL-HKONT = '0000027508'). "Added on 050905 - Raj
ITAB_FINAL-EBELN = V_EBELN.
to get ebeln value into header so that when there are 2 po's
and 2 W's excise can go into only one po which is v_ebeln
Start of insert by B.Elan on 10/02/2006
READ TABLE ITAB_PO_ITEM WITH KEY BELNR = ITAB_FINAL-BELNR
EBELN = ITAB_FINAL-EBELN
MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-EXCISE = ITAB_PO_ITEM-EXCISE + ITAB_FINAL-WRBTR.
End of insert by B.Elan on 10/02/2006
Start of delete by B.Elan on 10/02/2006
itab_po_item-excise = itab_final-wrbtr.
End of delete by B.Elan on 10/02/2006
MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
WHERE BELNR EQ ITAB_FINAL-BELNR AND
EBELN EQ ITAB_FINAL-EBELN.
CLEAR ITAB_PO_ITEM.
ELSE.
COLLECT ITAB_PO_OTHERS.
ENDIF.
CLEAR ITAB_PO_OTHERS.
ENDIF.
ENDLOOP.
sateesh
SORT ITAB_PO_ITEM BY BELNR EBELN.
LOOP AT ITAB_PO_ITEM.
AT NEW BELNR.
AT NEW EBELN.
READ TABLE ITAB_PO_ITEM INDEX SY-TABIX.
ITAB_PO_ITEM-FLAG = 'X'.
MODIFY ITAB_PO_ITEM INDEX SY-TABIX.
ENDAT.
ENDAT.
ENDLOOP.
LOOP AT ITAB_PO_ITEM.
ITAB_PO_ITEM-EXCISE = 0.
MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
WHERE EXCISE > 0
AND FLAG = SPACE.
ENDLOOP.
end
LOOP AT ITAB_PO_ITEM.
ITAB_PO-EBELN = ITAB_PO_ITEM-EBELN.
ITAB_PO-EBELP = ITAB_PO_ITEM-EBELP.
APPEND ITAB_PO.
CLEAR ITAB_PO.
ENDLOOP.
LOOP AT ITAB_PO_OTHERS.
ITAB_PO-EBELN = ITAB_PO_OTHERS-EBELN.
ITAB_PO-EBELP = ITAB_PO_OTHERS-EBELP.
APPEND ITAB_PO.
CLEAR ITAB_PO.
ENDLOOP.
SORT ITAB_PO.
DELETE ADJACENT DUPLICATES FROM ITAB_PO COMPARING ALL FIELDS.
SELECT EKPO~EBELN
EBELP
MENGE
BRTWR
KZWI5
EKKO~KNUMV
EKPO~MATNR
EKPO~TXZ01
INTO TABLE ITAB_RATE_MODVAT
FROM EKPO INNER JOIN EKKO
ON EKPO~EBELN = EKKO~EBELN
FOR ALL ENTRIES IN ITAB_PO WHERE
EKPO~EBELN = ITAB_PO-EBELN AND
EBELP = ITAB_PO-EBELP.
SELECT KNUMV KPOSN STUNR ZAEHK KSCHL KWERT
INTO TABLE ITAB_KONV
FROM KONV
FOR ALL ENTRIES IN ITAB_RATE_MODVAT
WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND
KSCHL IN ('YT02', 'YF07', 'YOTH', 'YPF1', 'YD01', 'YD02', 'YD03' ) .
SORT ITAB_KONV BY KNUMV KSCHL.
SORT ITAB BY BELNR.
SORT ITAB_RATE_MODVAT BY EBELN EBELP.
SORT ITAB_PO_OTHERS BY BELNR MATNR.
LOOP AT ITAB_PO_ITEM.
ITAB_DISPLAY-BELNR = ITAB_PO_ITEM-BELNR.
READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY
SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-BLART = ITAB_DOC-BLART.
ENDIF.
READ TABLE ITAB WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-XBLNR = ITAB-XBLNR.
ITAB_PO_ITEM-XBLNR = ITAB-XBLNR.
ITAB_DISPLAY-NAME1_VENDOR = ITAB-NAME1_VENDOR.
ITAB_DISPLAY-HKONT = ITAB-HKONT.
ITAB_DISPLAY-MWSKZ = ITAB-MWSKZ.
ITAB_DISPLAY-BUDAT = ITAB-BUDAT.
ITAB_DISPLAY-DUE_DATE = ITAB-DUE_DATE.
ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
ENDIF.
ITAB_DISPLAY-QTY = ITAB_PO_ITEM-MENGE.
READ TABLE ITAB_RATE_MODVAT WITH KEY EBELN = ITAB_PO_ITEM-EBELN
EBELP = ITAB_PO_ITEM-EBELP
BINARY SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
ITAB_DISPLAY-MATNR = ITAB_RATE_MODVAT-MATNR.
ITAB_DISPLAY-MAKTX = ITAB_RATE_MODVAT-TXZ01.
ITAB_DISPLAY-RATE = ITAB_RATE_MODVAT-BRTWR /
ITAB_RATE_MODVAT-MENGE.
ITAB_DISPLAY-PROD-AMT = ITAB_DISPLAY-RATE * ITAB_PO_ITEM-MENGE.
IF ITAB_PO_ITEM-EXCISE NE 0.
ITAB_DISPLAY-EXCISE = ITAB_PO_ITEM-EXCISE.
ELSE.
*ITAB_DISPLAY-EXCISE = ( ITAB_PO_ITEM-MENGE * ITAB_RATE_MODVAT-KZWI5 ) /
ITAB_RATE_MODVAT-MENGE.
*commentedon 210102 to get excise directly from BSEG - IV
ENDIF.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YT02' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-SALES = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
READ TABLE ITAB_FINAL WITH KEY BELNR = ITAB_PO_ITEM-BELNR
BUZID = 'M'
SGTXT(9) = 'SALES TAX'.
IF SY-SUBRC EQ 0.
IF ITAB_FINAL-SGTXT(9) EQ 'SALES TAX'
OR ITAB_FINAL-SGTXT(9) EQ 'sales tax'.
ITAB_DISPLAY-SALES = ITAB_DISPLAY-SALES + ITAB_FINAL-WRBTR.
ENDIF.
ENDIF.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YF07'.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-FREIGHT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD01' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ELSE.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD02' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT )
ITAB_RATE_MODVAT-MENGE.
ELSE.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD03' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT
ITAB_RATE_MODVAT-MENGE.
ENDIF.
ENDIF.
ENDIF.
LOOP AT ITAB_KONV WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND KPOSN =
ITAB_RATE_MODVAT-EBELP AND
( KSCHL = 'YPF1' OR KSCHL = 'YOTH' ) .
ITAB_KONV-KWERT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ITAB_DISPLAY-OTHERS = ITAB_DISPLAY-OTHERS + ITAB_KONV-KWERT.
ENDLOOP.
READ TABLE ITAB_PO_OTHERS WITH KEY BELNR = ITAB_PO_ITEM-BELNR.
EBELN = ITAB_PO_ITEM-EBELN.
BINARY SEARCH.
sateesh as on 10092003
IF SY-SUBRC NE 0. CLEAR ITAB_PO_OTHERS. ENDIF.
end
IF NOT ITAB_PO_OTHERS-EBELN IS INITIAL.
READ TABLE ITAB_PO_OTHERS WITH KEY EBELN = ITAB_PO_ITEM-EBELN
EB
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