BSEG-MENGE zero
Hi gurus,
When is the field BSEG-MENGE filled?
We have a lot of FI-documents coming from SD (Debit notes) which have zero BSEG-MENGE but should be >= 1.
Thanks for your quick response.
Torun
Edited by: Özay Torun on Jan 28, 2009 10:06 AM
Edited by: Özay Torun on Jan 28, 2009 10:06 AM
The said field is coming from MM side. If you go to ME23N, you can see a tab Confirmations There you can see a field "Quantity" which is nothing but Quantity as Per Vendor Confirmation
thanks
G. Lakshmipathi
Similar Messages
-
Dear Gurus,
The quantity field after a Accounting document is generated is carrying the value twice for two different Pricing condition types. (Say the sale quantity is 20, it shows 20 pcs against one and 20 pcs against other. )
How is the quantity field value (BSEG-MENGE) determined?
As per the settings in VOFA, Both the condition types in use are flowing to same G/L account.
The Sales order process is standard starting with Sale order >Delivery>Billing-->Accounting document.
I want this to be determined only once for one condition type and not for the other one? Any advices of how to resolve it?
Thanks in advance.Hi
While maintaining condition records in VK11, there is a field for calculation type, if you ahve maintained 'C' - Quantity for both pricing condition type then it will calculate price based on quantity for both pricing condition types. Hence in accounting document also it is appearing against both pricing condition types as 20.
Hope this clarify your doubt. -
How to make Quantity BSEG-MENGE editable?
Hi,
We accidentally key in wrong quantity for customer invoices, document type KR.
Is any way to allow this field BSEG-MENGE editable via FB02?
Welcome any suggestionAs is described in the SAP Note 507508, the change of BSEG-MENGE is not possible in standard:
Field BSEG-MENGE can no longer be changed with document update with FB02. Field BSEG-MENGE has a special rule: it must not be changed if controlling CO is active. (because document update is not passed on to CO; thus, a change to the quantity with active CO will cause inconsistency).
To ensure data consistency and integrity, amount and quantity fields are not allowed to be changed in transaction FB02. You would have to reverse and repost the journal if the quantity or amount was entered incorrectly. There is no standard tool in SAP which allows a change in the quantity field.
Hope this information helps.
Kind Regards
Soumya -
Nota Complem. de Valor com qtd do item = zero - Dump na Transação VF01
Cenário: Nota Complemetar de Valor com quantidade de item = 0 (zero).
Ao efetuar o faturamento (VF01), acontece o dump pois o programa LJ1BGF01 divide o valor liquido pela quantidade.
Este cenário foi desenvolvido com base na Nota 421284.
Existe alguma nota a ser aplicada para que este dump não ocorra???
Ponto do programa que provoca o abend: LJ1BGF01
****calculate or take-over net price (incl. ICMS)
IF wnetpr = 0.
wnflin-netpr = wnflin-netwr / wnflin-menge. ****neste ponto do programa a variavel wnflin-menge é zero *****
ELSE.
wnflin-netpr = wnetpr
ENDIF.
Obrigada
LucianaOlá, Luciana.
Independente de seu cenário ser relacionado a Nota 421284, este erro acontece neste ponto pois o sistema não consegue proceder se seu documento de sales order tem quantidade igual a zero.
Faça outros exemplos onde a quantidade é setada com um valor positivo na sua sales order pois isto é necessário e o DUMP não ocorrerá.
Abraço,
Felipe Silveira -
Change quantity (MENGE) field in G/L posting
Hi gurus. I need to be able to change the quantity (BSEG/MENGE) field in a G/L document that has already been posted. I found the area in config to add the field to be able to change. So I made the change in config. Then I pulled up a document that already existed, but the field is still grayed out. I also created a new entry, then went back in to change mode, and the field is grayed out. Any ideas?
Thank you
JanetNot sure about my answer, but I know that you are not allowed to modify any value related fields after a FI document is posted (example, value). So, my guess is by changing the quantity amount will be effected and hence FB02 will not allow you to modify quantity.
-
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). -
What contols postings to MENGE in new GL?
I have documents (E.g. Price difference postings from MM) in SAP which, when I look at them in BSEG I can see a quantity field (BSEG-MENGE) populated, however when I look at the same document through the New GL tables (FAGLPOSX-MENGE), the field is empty.
Sometimes this field is populated (E.g. with Sales invoice documents) but sometimes it is not as in the example above.
Can anyone help me with how the Quantity field in the new GL is populated? Or suggest a way that I can force BSEG-MENGE to populate the New GL tables?
Many thanks
Phil.Hi Phil,
Please check if note 960798 describes and furthermore resolves your issue.
Best Regards,
Vanessa Barth. -
Hello experts,
when i run standard report FBL1N, quantity has to be displayed along with other data. I am getting quantity field but with no data. Probably the quantity field in the G/L table BSEG is not getting updated when we do MIRO, so how to get it in the report.
In the report quantity field data is retrived from BSEG table field MENGE.Hi,
As field BSEG-MENGE is an special field for line item display, please define the same as follows:
1.FBL3N->menu "settings->special fields"->define fields BSEG-MENGE
2.SE38->program "BALVBUFDEL"->select indicator "Reset only EUINFO/LTEX" ->run
3.FBL3N->menu "settings-layout-current..."->include "Quantity"
Additionally, kindly check the attached OSS note 215798.
Also verify that in the G/L line item have this information. So you have not these informations on the vendor side. It is the reason why these fields remain empty in this transaction.
To be able to display the detail of the quantity and/or Base unit of measure, you must use trans. FBL3N to display the G/L Account Line Items where these fields are filled.
Regards
Ravinagh Boni -
Quantity field not getting displayed for all document types
Hi,
I have made a configuration to include field Quantity(BSEG-MENGE) in the GL account line item display.When I ran the report for stock adjustment account(FAGLL03), only the following document types are showing quantity against them.
WI- Inventory document
WA-Goods Issue
WE---Not showing quantity against (WE- Goods Receipt)
Can any one please explain. I have seen the original document from FI document. The original document as well as FI document carries quantity.
Thanks
AravindHi Aravind,
Check SAP notes 1063198 and 1117587.
FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
relevant in this case. This is clearly explained in the note 1063198.
The quantity posts through to FI on the 'goods receipt' items, but not on the
'invoice receipt' items.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
But in the old 'Profit Center Accounting' and the old' Special Ledger'
the field has been important.
As the same logic of these areas to 'store' the Quantity is also used
in the NewG/L the field get only filled in the line, where it make
'sense' from our point of view, because only in the 'goods receipt'
lines a 'real' Quantity is posted to the system.
So as before in the PCA and SL, now also in the NewG/L the Quantity is
filled in the correct and important lines and postings.
In the BSEG ('old document segment table') the field is filled 'just'
as it is send to the FI, but this is not completely correct from the
business point of view.
This can also lead to issues with the reporting and summation to this
field. So with creating the new logic in the NewG/L the 'correct'
standard of the 'writing' for the Quantity has also been taken over.
So in the end, the update and display is correct according SAP standard behavior.
Actually,Quantities within G/L are never reliable,
because the purpose of FI is a view on the data according to amount
but not according to quantity.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
I hope I could be of assistance.
Regards,
Fernando -
Need help with INSERT and WITH clause
I wrote sql statement which correctly work, but how i use this statment with INSERT query? NEED HELP. when i wrote insert i see error "ORA 32034: unsupported use of with clause"
with t1 as(
select a.budat,a.monat as period,b.vtweg,
c.gjahr,c.buzei,c.shkzg,c.hkont, c.prctr,
c.wrbtr,
c.matnr,
c.menge,
a.monat,
c.zuonr
from ldw_v1.BKPF a,ldw_v1.vbrk b, ldw_v1.bseg c
where a.AWTYP='VBRK' and a.BLART='RV' and a.BUKRS='8431' and a.awkey=b.vbeln
and a.bukrs=c.bukrs and a.belnr=c.belnr and a.gjahr=c.gjahr and c.koart='D'
and c.ktosl is null and c.gsber='4466' and a.gjahr>='2011' and b.vtweg='01'
,t2 as(
select a.BUKRS,a.BELNR, a.GJAHR,t1.vtweg,t1.budat,t1.monat from t1, ldw_v1.bkpf a
where t1.zuonr=a.xblnr and a.blart='WL' and bukrs='8431'
,tcogs as (
select t2.budat,t2.monat,t2.vtweg, bseg.gjahr,bseg.hkont,bseg.prctr,
sum(bseg.wrbtr) as COGS,bseg.matnr,bseg.kunnr,sum(bseg.menge) as QUANTITY
from t2, ldw_v1.bseg
where t2.bukrs=bseg.bukrs and t2.belnr=bseg.BELNR and t2.gjahr=bseg.gjahr and BSEG.KOART='S'
group by t2.budat,t2.monat,t2.vtweg, bseg.gjahr,bseg.hkont,bseg.prctr,
bseg.matnr,bseg.kunnr
,t3 as
select a.budat,a.monat,b.vtweg,
c.gjahr,c.buzei,c.shkzg,c.hkont, c.prctr,
case when c.shkzg='S' then c.wrbtr*(-1)
else c.wrbtr end as NTS,
c.matnr,c.kunnr,
c.menge*(-1) as Quantity
from ldw_v1.BKPF a,ldw_v1.vbrk b, ldw_v1.bseg c
where a.AWTYP='VBRK' and a.BLART='RV' and a.BUKRS='8431' and a.awkey=b.vbeln
and a.bukrs=c.bukrs and a.belnr=c.belnr and a.gjahr=c.gjahr and c.koart='S'
and c.ktosl is null and c.gsber='4466' and a.gjahr>='2011' and b.vtweg='01'
,trevenue as (
select t3.budat,t3.monat,t3.vtweg, t3.gjahr,t3.hkont,t3.prctr,
sum(t3.NTS) as NTS,t3.matnr,t3.kunnr,sum(t3.QUANTITY) as QUANTITY
from t3
group by t3.budat,t3.monat,t3.vtweg, t3.gjahr,t3.hkont,t3.prctr,t3.matnr,t3.kunnr
select NVL(tr.budat,tc.budat) as budat,
NVL(tr.monat,tc.monat) as monat,
NVL(tr.vtweg,tc.vtweg) as vtweg,
NVL(tr.gjahr, tc.gjahr) as gjahr,
tr.hkont as NTS_hkont,
tc.hkont as COGS_hkont,
NVL(tr.prctr,tc.prctr) as prctr,
NVL(tr.MATNR, tc.MATNR) as matnr,
NVL(tr.kunnr, tc.kunnr) as kunnr,
NVL(tr.Quantity, tc.Quantity) as Quantity,
tr.NTS as NTS,
tc.COGS as COGS
from trevenue TR full outer join tcogs TC
on TR.BUDAT=TC.BUDAT and TR.MONAT=TC.MONAT and TR.GJAHR=TC.GJAHR
and TR.MATNR=TC.MATNR and TR.KUNNR=TC.KUNNR and TR.QUANTITY=TC.QUANTITY
and TR.VTWEG=TC.VTWEG and TR.PRCTR=TC.PRCTR
Edited by: user13566113 on 25.03.2011 5:26Without seeing what you tried it is hard to say what you did wrong, but this is how it would work
SQL> create table t ( n number );
Table created.
SQL> insert into t
2 with test_data as
3 (select 1 x from dual union all
4 select 2 x from dual union all
5 select 3 x from dual union all
6 select 4 x from dual)
7 select x from test_data;
4 rows created.
SQL> -
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 -
Hi friends i have problem on display of quantity for every year on each mon
i have problem in decalring the fields .i.e quantity to every month from jan to dec in row wise and in column it should be under particular year.i have written the code but i have some doubt where i am unable to offset particular month.please give me solution where i am wrong.
report zexample1.
Tables: s997.
Types: dat(2) type p,
sal(6) type p decimals 2,
sal1(6) type p .
selection-screen begin of block b1 with frame title text-001.
select-options: werks for s997-werks,
matnr for s997-matnr,
mvgr1 for s997-mvgr1,
mvgr2 for s997-mvgr2,
mvgr3 for s997-mvgr3,
vkorg for s997-vkorg,
vtweg for s997-vtweg,
kunag for s997-pkunag.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
select-options: spmon for s997-spmon obligatory.
selection-screen end of block b2.
*selection-screen begin of block b3 with frame title text-003.
*parameters: day radiobutton group rg1,
cust radiobutton group rg1,
mat radiobutton group rg1.
*selection-screen end of block b3.
data: begin of sales occurs 0,
spmon type s997-spmon,
werks type s997-werks,
mvgr1 type s997-mvgr1,
mvgr2 type s997-mvgr2,
mvgr3 type s997-mvgr3,
vkorg type s997-vkorg,
vtweg type s997-vtweg,
pkunag type s997-pkunag,
UMMENGE type s997-UMMENGE,
matnr type s997-matnr,
end of sales.
data: begin of sales_cust occurs 0,
pkunag type s997-pkunag,
spmon type s997-spmon,
werks type s997-werks,
mvgr1 type s997-mvgr1,
mvgr2 type s997-mvgr2,
mvgr3 type s997-mvgr3,
vkorg type s997-vkorg,
vtweg type s997-vtweg,
end of sales_cust.
data: begin of sales_mat occurs 0,
matnr type s997-matnr,
pkunag type s997-pkunag,
sptag type s997-sptag,
werks type s997-werks,
mvgr1 type s997-mvgr1,
mvgr2 type s997-mvgr2,
mvgr3 type s997-mvgr3,
vkorg type s997-vkorg,
vtweg type s997-vtweg,
UMMENGE type s997-UMMENGE,
end of sales_mat.
data: begin of sales_mat1 occurs 0,
mvgr1 type s997-mvgr1,
matnr type s997-matnr,
pkunag type s997-pkunag,
maktx type makt-maktx,
jan type sal1,
feb type sal1,
mar type sal1,
apr type sal1,
may type sal1,
jun type sal1,
jul type sal1,
aug type sal1,
sep type sal1,
oct type sal1,
nov type sal1,
dec type sal1,
end of sales_mat1.
data: begin of sales1 occurs 0,
spmon type dat,
jan type sal,
feb type sal,
mar type sal,
apr type sal,
may type sal,
jun type sal,
jul type sal,
aug type sal,
sep type sal,
oct type sal,
nov type sal,
dec type sal,
end of sales1.
data: begin of sales_cust1 occurs 0,
pkunag type s997-pkunag,
name1 type kna1-name1,
jan type sal,
feb type sal,
mar type sal,
apr type sal,
may type sal,
jun type sal,
jul type sal,
aug type sal,
sep type sal,
oct type sal,
nov type sal,
dec type sal,
end of sales_cust1.
data: begin of sales3 occurs 0,
sptag type dat,
jan type sal,
feb type sal,
mar type sal,
apr type sal,
may type sal,
jun type sal,
jul type sal,
aug type sal,
sep type sal,
oct type sal,
nov type sal,
dec type sal,
end of sales3.
data: begin of sales2 occurs 0,
spmon type dat,
end of sales2.
data: flag type p,
jan type sal,
feb type sal,
mar type sal,
apr type sal,
may type sal,
jun type sal,
jul type sal,
aug type sal,
sep type sal,
oct type sal,
nov type sal,
dec type sal,
jan1 type sal1,
feb1 type sal1,
mar1 type sal1,
apr1 type sal1,
may1 type sal1,
jun1 type sal1,
jul1 type sal1,
aug1 type sal1,
sep1 type sal1,
oct1 type sal1,
nov1 type sal1,
dec1 type sal1,
jan2 type sal1,
feb2 type sal1,
mar2 type sal1,
apr2 type sal1,
may2 type sal1,
jun2 type sal1,
jul2 type sal1,
aug2 type sal1,
sep2 type sal1,
oct2 type sal1,
nov2 type sal1,
dec2 type sal1,
mvgr type s997-mvgr1.
start-of-selection.
select * from s997 into corresponding fields of table sales where werks
in werks and matnr in matnr and mvgr1 in mvgr1 and mvgr2 in mvgr2 and
mvgr3 in mvgr3 and vkorg in vkorg and vtweg in vtweg and pkunag in kunag
and spmon in spmon.
sort sales by spmon+4(2).
skip .
if spmon+5(2) = '03'.
loop at sales.
at end of spmon+4(2).
move sales-spmon+4(2) to sales2-spmon.
append sales2.
endat.
endloop.
sort sales2 by spmon.
loop at sales1.
at new spmon.
move sales2-spmon to sales1-spmon.
append sales1.
endat.
endloop.
sort sales1 by spmon.
loop at sales1.
loop at sales where spmon+4(2) = sales1-spmon.
case sales-spmon+4(2).
when '01'.
sales1-jan = sales1-jan + sales-ummenge.
when '02'.
sales1-feb = sales1-feb + sales-ummenge.
when '03'.
sales1-mar = sales1-mar + sales-ummenge.
when '04'.
sales1-apr = sales1-apr + sales-ummenge.
when '05'.
sales1-may = sales1-may + sales-ummenge.
when '06'.
sales1-jun = sales1-jun + sales-ummenge.
when '07'.
sales1-jul = sales1-jul + sales-ummenge.
when '08'.
sales1-aug = sales1-aug + sales-ummenge.
when '09'.
sales1-sep = sales1-sep + sales-ummenge.
when '10'.
sales1-oct = sales1-oct + sales-ummenge.
when '11'.
sales1-nov = sales1-nov + sales-ummenge.
when '12'.
sales1-dec = sales1-dec + sales-ummenge.
endcase.
endloop.
*sales1-jan = sales1-jan / 100000.
*sales1-feb = sales1-feb / 100000.
*sales1-mar = sales1-mar / 100000.
*sales1-apr = sales1-apr / 100000.
*sales1-may = sales1-may / 100000.
*sales1-jun = sales1-jun / 100000.
*sales1-jul = sales1-jul / 100000.
*sales1-aug = sales1-aug / 100000.
*sales1-sep = sales1-sep / 100000.
*sales1-oct = sales1-oct / 100000.
*sales1-nov = sales1-nov / 100000.
*sales1-dec = sales1-dec / 100000.
modify sales1.
clear sales1.
endloop.
loop at sales1.
*sales1-jan = sales1-jan + jan.
*sales1-feb = sales1-feb + feb.
*sales1-mar = sales1-mar + mar.
*sales1-apr = sales1-apr + apr.
*sales1-may = sales1-may + may.
*sales1-jun = sales1-jun + jun.
*sales1-jul = sales1-jul + jul.
*sales1-aug = sales1-aug + aug.
*sales1-sep = sales1-sep + sep.
*sales1-oct = sales1-oct + oct.
*sales1-nov = sales1-nov + nov.
*sales1-dec = sales1-dec + dec.
*at end of spmon.
jan = sales1-jan.
feb = sales1-feb.
mar = sales1-mar.
apr = sales1-apr.
may = sales1-may.
jun = sales1-jun.
jul = sales1-jul.
aug = sales1-aug.
sep = sales1-sep.
oct = sales1-oct.
nov = sales1-nov.
dec = sales1-dec.
*endat.
endloop.
endif.
write:/ 'From : ',spmon-low.
write: ' To : ', spmon-high.
write:/ sy-uline(162).
write: / 'Months' COLOR 3, 16 'Quantity' COLOR 4.
format color 6 intensified off.
write:/ sy-uline, 'january',11 sy-vline,12 jan , sy-vline,
/ 'february',11 sy-vline, 12 feb, sy-vline,
/'march',11 sy-vline, 12 mar,sy-vline,
/ 'april',11 sy-vline, 12 apr, sy-vline,
/ 'may',11 sy-vline, 12 may, sy-vline,
/ 'june', 11 sy-vline,12 jun, sy-vline,
/ 'july' ,11 sy-vline, 12 jul,sy-vline,
/ 'august' ,11 sy-vline, 12 aug,sy-vline,
/ 'september',11 sy-vline, 12 sep,sy-vline,
/ 'october',11 sy-vline, 12 oct, sy-vline,
/'november',11 sy-vline, 12 nov, sy-vline,
/ 'december',11 sy-vline, 12 dec, sy-vline.
format color off intensified on.
*write:/ sales1-jan , / sales1-feb,
*/ sales1-mar, / sales1-apr, / sales1-may,
/ sales1-jun, / sales1-jul,/ ,sales1-aug,
/ sales1-sep, / sales1-oct, /
sales1-nov,/ sales1-dec.
sort sales by spmon+4(2).
if spmon+5(2) = '04'.
loop at sales.
at end of spmon+4(2).
move sales-spmon+4(2) to sales2-spmon.
append sales2.
endat.
endloop.
sort sales2 by spmon.
loop at sales1.
at new spmon.
move sales2-spmon to sales1-spmon.
append sales1.
endat.
endloop.
sort sales1 by spmon.
loop at sales1.
loop at sales where spmon+4(2) = sales1-spmon.
case sales-spmon+4(2).
when '01'.
sales1-jan = sales1-jan + sales-ummenge.
when '02'.
sales1-feb = sales1-feb + sales-ummenge.
when '03'.
sales1-mar = sales1-mar + sales-ummenge.
when '04'.
sales1-apr = sales1-apr + sales-ummenge.
when '05'.
sales1-may = sales1-may + sales-ummenge.
when '06'.
sales1-jun = sales1-jun + sales-ummenge.
when '07'.
sales1-jul = sales1-jul + sales-ummenge.
when '08'.
sales1-aug = sales1-aug + sales-ummenge.
when '09'.
sales1-sep = sales1-sep + sales-ummenge.
when '10'.
sales1-oct = sales1-oct + sales-ummenge.
when '11'.
sales1-nov = sales1-nov + sales-ummenge.
when '12'.
sales1-dec = sales1-dec + sales-ummenge.
endcase.
endloop.
modify sales1.
clear sales1.
endloop.
loop at sales1.
jan = sales1-jan.
feb = sales1-feb.
mar = sales1-mar.
apr = sales1-apr.
may = sales1-may.
jun = sales1-jun.
jul = sales1-jul.
aug = sales1-aug.
sep = sales1-sep.
oct = sales1-oct.
nov = sales1-nov.
dec = sales1-dec.
endloop.
endif.
*append sales1.
*clear sales1.
format color 6 intensified off.
write: / sy-uline,22 jan , sy-vline,
/20 sy-vline, 22 feb, sy-vline,
/20 sy-vline, 22 mar,sy-vline,
/20 sy-vline, 22 apr, sy-vline,
/20 sy-vline, 22 may, sy-vline,
/20 sy-vline,22 jun, sy-vline,
/20 sy-vline, 22 jul,sy-vline,
/20 sy-vline, 22 aug,sy-vline,
/20 sy-vline, 22 sep,sy-vline,
/20 sy-vline, 22 oct, sy-vline,
/20 sy-vline, 22 nov, sy-vline,
/20 sy-vline, 22 dec, sy-vline.
format color off intensified on.
*write:/ sy-uline(162).hi,
i don't read your long coding - but i think you can improve your coding with that internal table:
data: begin of itab occurs 12,
year type bseg-gjahr,
month type bkpf-monat,
qty type bseg-menge,
end of itab.
A. -
How to get Material column in FBL5N
Hi Experts,
Our client has a requirement where they want to have material as a column in FBL5N report. Using the layout we are able to add material column. However, it is blank for all line items. We understand that in FBL5N, we get FI documents and billing document may have more than one line item with more than one material.
There is a SAP note in this regard, note number is 215798. This note ensures special fields in table T021S are consistent with the structure RFPOSXEXT. This setting is already available as per our technical team.
Request you to help us find what is missing.
Regards,
VijayDear,
Please check below information found on SDN. Hope this will helpful for your requirements.
In general if you want to inlude a special field to the line item display, you have tp proceed as described in the note 215798. These
fields have to be defined in transaction OBVU. Then the special field should exist in structure RFPOSXEXT. The program RFPOSXEXTEND eliminates inconsistency in RFPOSXEXT and program BALVBUFDEL eliminates buffer inconsistency.
However these fields are different from the normal special fields:
For the FBL*N you have defined the 'Material Number (BSEG-MATNR), Quantity (BSEG-MENGE) and Purchase (BSEG-EBELN)' as a special field.
Such a special field is not read from the index tables (BSIK/BSAK) like the other ones, it directly gets read from the BSEG or BKPF table. If you check all items for the Company Code xxxx now in the FB*1N nowhere is the 'Material Number, Quantity and Purchase' displayed.
But this is absolutely correct, as also in the BSEG table there is no material number, quantity and purchase updated for the 'Vendor' line items of all documents.
Reason:
Since Release 3.0, several purchase orders can be offset in one invoice. As a result, different purchasing document numbers (BSEG-EBELN) can be contained in the different G/L account line items. As a result, it is no longer possible to enter a unique purchasing document number in the customer/vendor line item. Field BSEG-EBELN is not filled in the vendor line item and therefore cannot be displayed in the line item display for customers/vendors. Please also check note 152335.
So if you check you will see that in the vendor line item none of these fields are filled so they are not in the table BSEG. That is the reason why the value is not displayed because is not filled in the table which gets read. So the values of these fields cannot be shown in FBL1N.
In the FI normally the Quantity is not a 'real' important field, as it is more related to the MM area. But in the old 'Profit Center Accounting' and the old' Special Ledger' the field has been important. As the same logic of these areas to 'store' the Quantity is also used in the NewG/L the field get only filled in the line, where it make 'sense' because only in the 'goods receipt'
lines a 'real' Quantity is posted to the system.
So as before in the PCA and SL, now also in the NewG/L the Quantity is filled in the correct and important lines and postings.
Transaction FAGLL03 shows the quantity like posted in table FAGLFLEXA. Please have a look at the note 1063198 which explains why the quantity is different in BSEG and FAGLFLEXA.
In FI as standard we would not expect to see VBEL2 populated in FBL*N as this field is not included in BSIS. The reason why SAP designs this way is that sometimes many sales orders are paid by one billing document.
The field billing document 'VBELN' is contained in table BSEG AND in table BSID but NOT in table BSIS.
Same occurs with BSEG-MATNR (material) and BSEG-MENGE (quantity).
In order to display these fields, you will need to create them as special fields:
1)Please create fields BSEG-VBEL2, BSEG-MATNR and BSEG-MENGE as special fields in transaction OBVU (FBL3N >MENU >SETTINGS >SPECIAL FIELDS);
2)SE38->program "BALVBUFDEL"->select indicator "Reset only EUINFO/LTEX" ->run
3)Create a variant in FBLN to include this field (FBLN > SETTINGS > DISPLAY VARIANT > CURRENT... Add the required fields (1-U-VBEL2...)
If they do not come up as a Special Fields in the Hidden Fields list, run RFPOSXEXTEND and wait for a few hours. 1-U-VBEL2... should then be available in the list.
Also check Notes 215798 and 373268.
Please consider that you can display sales,material document and quantity in transaction FBL*N, but only if the field is filled in.
Kindly check in tables BSEG and BSIS if they are updated. Should the same are empty in the data base tables it would be totally
correct if the fields are shown blank in FBL*N.
Regards,
Syed Hussain. -
Problem with non currency field calculations to become curr
Hi guys,
Is there a problem if I have a QUAN field and DEC field forming to become a CURR field? I mean a have this computation below:
v_var1 = v_var2 * v_var3.
where v_var1 type QUAN, v_var2 type DEC and v_var3 type CURR...
would it incur any problem with the calculations?
Thanks!Hi,
Did you try ?
Worked for me flawlessly
tables bseg.
parameters : qty like bseg-menge,
amt like bseg-dmbtr.
data : result like bseg-dmbtr.
result = qty * amt.
write result.
The only issue is that the result will be rounded upto 2 decimals.
But if you declare result as
data : result(13) type p decimals 3.
Then there will be no issues.
regards,
Advait
Edited by: Advait Gode on Oct 3, 2008 3:59 PM -
Hi,
Please help me in this.
1) Create the selection screen with the following fields on it.
S_REQUESTOR for ZSWAPHISTORY- REQUESTOR
S_APPROVER for ZSWAPHISTORY- APPROVER providing range
S_to_customer for ZSWAPHISTORY- to_customer providing range
S_from_customer for ZSWAPHISTORY- from_customer providing range
S_MRPC for MARC-DISPO providing range
S_MATNR for MARA-MATNR providing range
S_APPR_DATE for ZSWAPHISTORY- APPR_DATE Default to yesterdays date
S_QUAN for ZSWAPHISTORY-quan
2) Validate the fields entered in the selection screen.
3) Check the user authorizations for this report.
4) Select the entries from the table ZSWAPHISTORY into an internal table based on the input from the selection screen and the value of the field ZSWAPHISTORY -STATUS is APPROVED.
5) Then select the MRP Controller ID (DISPO) from the Table MARC for all entries in the internal table where MARC-MATNR equals to the internal table -material number.
6) Move the field value of MRP Controller ID (DISPO) into the final internal table for the corresponding entries.
7) Declare the Filed Catalogue with the fields that are to be displayed in the ALV
Please help to create this , iam new to this area.
Thanks
AliHi
See the sample code of ALV and do accordingly
Since you are using a Z table it is not clear to create
report ZRGRIRNA no standard page heading
line-count 65
line-size 255
message-id mm.
GR IR Detail Report *
Description : The output has to be displayed
in the ALV Grid format with the Selection *
screen appearing on the output. In The Output *
Subtotals for Vendor, Plant, Period, Material,*
Valuation Class, Purchase Order,Cost Center, *
Cost Element and Receipt Date are displayed *
after sorting the data by same fields. *
Declaration for Tables
tables: t001, " Company Codes
t001w, " Plants/Branches
lfa1, " Vendor Master
ska1, " GL Account Master
mara, " Material Master
mbew, " Material Valuation
ekko, " PO Header Data
cska, " Cost Elements
csks, " Cost Centers
bsis, " GL Accounts: Open Items Data
bkpf. " Accounting Doc: Header Data
Type-pools
Type pools for ALV display
type-pools : slis.
Global variables
data: g_repid like sy-repid,
g_exit type c,
g_events type slis_t_event,
g_list_top_of_page type slis_t_listheader,
g_exit_caused_by_caller,
g_exit_caused_by_user type slis_exit_by_user,
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_variant like disvariant,
g_save.
Declaration for Constants
constants : c_x type c value 'X', " Flag
c_c type c value 'C', " Flag
c_l type c value 'L', " Flag
c_a type c value 'A', " Line Type
c_h type c value 'H', " Dr/Cr
c_s type c value 'S', " Line Type
c_mkpf(4) type c value 'MKPF'. " Table
Declaration of Internal Tables
Internal Table for BSIS Table data
data: begin of i_bsis occurs 0,
bukrs like bsis-bukrs, " Company Code
hkont like bsis-hkont, " GR IR Account
gjahr like bsis-gjahr, " Fiscal Year
belnr like bsis-belnr, " Acc Document
buzei like bsis-buzei, " Item No
budat like bsis-budat, " Receipt Date(Posting)
monat like bsis-monat, " Period
end of i_bsis.
Internal Table for BSEG Table data
data: begin of i_bseg occurs 0,
bukrs like bsis-bukrs, " Company Code
belnr like bsis-belnr, " Acc Document
buzei like bsis-buzei, " Item No
gjahr like bsis-gjahr, " Fiscal Year
shkzg like bseg-shkzg, " Dr/Cr Indicator
lifnr like bseg-lifnr, " Vendor Code
matnr like bseg-matnr, " Material No
ebeln like bseg-ebeln, " Purchase Order
ebelp like bseg-ebelp, " PO Item
werks like bseg-werks, " Plant
menge like bseg-menge, " PO Quantity
meins like bseg-meins, " UOM
dmbtr like bseg-dmbtr, " Amount in Local Currency
wrbtr like bseg-wrbtr, " Amount in Trans.Currency
end of i_bseg.
Internal Table for BKPF Table data
data: begin of i_bkpf occurs 0,
bukrs like bkpf-bukrs, " Company Code
belnr like bkpf-belnr, " Acc Document
gjahr like bkpf-gjahr, " Fiscal Year
waers like bkpf-waers, " Trans. Currency
awkey like bkpf-awkey, " Object Key
awtyp like bkpf-awtyp, " Reference Procedure
end of i_bkpf.
Internal Table for MSEG Table data
data: begin of i_mseg occurs 0,
mblnr like mseg-mblnr, " Material Document
mjahr like mseg-mjahr, " Fiscal Year
bwart like mseg-bwart, " Movement Type
matnr like mseg-matnr, " Material No
menge like mseg-menge, " PO Quantity
meins like mseg-meins, " UOM
end of i_mseg.
Internal Table for MBEW Table data
data: begin of i_mbew occurs 0,
matnr like mbew-matnr, " Material No
werks like mbew-bwkey, " Plant
bklas like mbew-bklas, " Valuation Class
end of i_mbew.
Internal Table for EKPO Table data
data: begin of i_ekpo occurs 0,
ebeln like ekpo-ebeln, " Purchase Order
ebelp like ekpo-ebelp, " PO Item
matnr like ekpo-matnr, " Material No
txz01 like ekpo-txz01, " Material Text
end of i_ekpo.
Internal Table for EKKN Table data
data: begin of i_ekkn occurs 0,
ebeln like ekkn-ebeln, " Purchase Order
ebelp like ekkn-ebelp, " PO Item
kostl like ekkn-kostl, " Cost Center
sakto like ekkn-sakto, " Cost Element
end of i_ekkn.
Internal Table for LFA1 Table data
data: begin of i_lfa1 occurs 0,
lifnr like lfa1-lifnr, " Vendor
name1 like lfa1-name1, " Name
end of i_lfa1.
Declaration of Output Internal Table
data: begin of i_final occurs 0,
lifnr like lfa1-lifnr, " Vendor
werks like bseg-werks, " Plant
monat like bsis-monat, " Period
matnr like mara-matnr, " Material Number
bklas like mbew-bklas, " Val Class
ebeln like bseg-ebeln, " PO
kostl like ekkn-kostl, " Cost Center
sakto like ekkn-sakto, " Cost Element
budat like bsis-budat, " Rec. Date
name1 like lfa1-name1, " Vendor Name
belnr like bsis-belnr, " FI Document
bwart like mseg-bwart, " Movement Type
txz01 like ekpo-txz01, " Material Text
menge like bseg-menge, " Quantity
meins like bseg-meins, " UOM
dmbtr like bseg-dmbtr, " Local Amount
wrbtr like bseg-wrbtr, " Tran.Amount
waers like bkpf-waers, " Tran.Currency
status type c, " Material Status
end of i_final.
Internal table to hold field catgory data
data: i_fldcat type slis_t_fieldcat_alv. " Table - field catgory
Internal table to hold Sort/Subtotals criteria data
data: i_sort type slis_t_sortinfo_alv. " Table - sort/Subtotals
Structure
data: x_layout type slis_layout_alv, " Structure-layout
x_fldcat like line of i_fldcat, " Structure-field catagory
x_sort like line of i_sort. " Structure-Sort/Subtotals
Selection screen
selection-screen : begin of block b1 with frame title text-000.
parameters:
p_bukrs like t001-bukrs obligatory, " Company Code
p_grira like ska1-saknr default '0241101000' obligatory. " Account
select-options:
s_budat for bkpf-budat, " Posting Date
s_werks for t001w-werks, " Plant
s_lifnr for lfa1-lifnr, " Vendor
s_matnr for mara-matnr, " Material Number
s_kostl for csks-kostl, " Cost Center
s_kstar for cska-kstar, " Cost Element
s_ebeln for ekko-ebeln, " Purchase Order
s_monat for bsis-monat. " Period
selection-screen skip.
parameters:
p_incmt as checkbox default 'X',
p_incnm as checkbox default 'X'.
selection-screen end of block b1.
Initialization
initialization.
g_repid = sy-repid.
perform layout_init using x_layout.
perform eventtab_build using g_events[].
g_variant-report = g_repid.
g_save = 'A'.
At selection screen
at selection-screen.
Validation of Selection Screen Fields
perform validate_screen.
Start of selection
start-of-selection.
Read Data from Database Tables
perform read_data.
End of selection
end-of-selection.
Build layout report layout.
perform populate_layout_stucture.
Perform build_field_catalog and Sort Table
perform build_field_catalog.
perform build_sort_totals.
List Header for Top-Of-Page
perform comment_build using g_list_top_of_page[].
Call list viewer function module
perform call_list_viewer .
****************Form - Routines**************************************
Form : layout_init
Description : Form to Build layout for list display
form layout_init using rs_layout type slis_layout_alv.
rs_layout-detail_popup = c_x.
endform.
Form : Eventtab_build
Description : Registration of events to happen during list display
form eventtab_build using rt_events type slis_t_event.
Registration of events to happen during list display
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
exporting
i_list_type = 0
importing
et_events = rt_events.
read table rt_events with key name = slis_ev_top_of_page
into ls_event.
if sy-subrc = 0.
move g_top_of_page to ls_event-form.
append ls_event to rt_events.
endif.
endform. "eventtab_build
Form : top_of_page
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
I_LOGO = 'ENJOYSAP_LOGO'
it_list_commentary = g_list_top_of_page.
endform.
Form validate_screen
Validation of Selection Screen fields
form validate_screen.
Validation of Company Code
clear t001.
if not p_bukrs is initial.
select single bukrs
into t001-bukrs
from t001
where bukrs eq p_bukrs.
if sy-subrc <> 0.
message e899 with 'Enter Valid Company Code'(012).
endif.
endif.
Validation of GL Account (GR/IR)
clear ska1.
if not p_grira is initial.
select saknr
into ska1-saknr
from ska1
up to 1 rows
where saknr eq p_grira.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid GR/IR Account'(013).
endif.
endif.
Validation of Vendor Code
clear lfa1.
if not s_lifnr[] is initial.
select single lifnr
into lfa1-lifnr
from lfa1
where lifnr in s_lifnr.
if sy-subrc <> 0.
message e899 with 'Enter Valid Vendor'(001).
endif.
endif.
Validation of Plant Code
clear t001w.
if not s_werks[] is initial.
select single werks
into t001w-werks
from t001w
where werks in s_werks.
if sy-subrc <> 0.
message e899 with 'Enter Valid Plant'(014).
endif.
endif.
Validation of Material Code
clear mara.
if not s_matnr[] is initial.
select single matnr
into mara-matnr
from mara
where matnr in s_matnr.
if sy-subrc <> 0.
message e899 with 'Enter Valid Material'(015).
endif.
endif.
Validation of Purchase Order
clear ekko.
if not s_ebeln[] is initial.
select single ebeln
into ekko-ebeln
from ekko
where ebeln in s_ebeln.
if sy-subrc <> 0.
message e899 with 'Enter Valid Purchase Order'(016).
endif.
endif.
Validation of Cost Center
clear csks.
if not s_kostl[] is initial.
select kostl
into csks-kostl
from csks
up to 1 rows
where kostl in s_kostl.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Cost Center'(017).
endif.
endif.
Validation of Cost Element
clear cska.
if not s_kstar[] is initial.
select kstar
into cska-kstar
from cska
up to 1 rows
where kstar in s_kstar.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Cost Element'(018).
endif.
endif.
endform. "validate_screen
*& Form read_data
Read the Data from the database Tables
form read_data.
Get the Accounting Documents for the GR/IR Account Entered on
Selection Screen
clear i_bsis.
refresh i_bsis.
select bukrs " Company Code
hkont " GR IR Account
gjahr " Fiscal Year
belnr " Acc Document
buzei " Item No
budat " Receipt Date(Posting)
monat " Period
into table i_bsis
from bsis
where bukrs = p_bukrs
and hkont = p_grira
and budat in s_budat
and monat in s_monat .
if sy-subrc <> 0.
message i899 with 'No data found'(043).
g_exit = c_x.
stop.
endif.
sort i_bsis by bukrs hkont gjahr belnr buzei.
Get the Vendor,PO,Material,Qty details from BSEG Table
if not i_bsis[] is initial.
clear i_bseg.
refresh i_bseg.
select bukrs " Company Code
belnr " Acc Document
buzei " Item No
gjahr " Fiscal Year
shkzg " Dr/Cr Indicator
lifnr " Vendor Code
matnr " Material No
ebeln " Purchase Order
ebelp " PO Item
werks " Plant
menge " PO Quantity
meins " UOM
dmbtr " Amount in Local Currency
wrbtr " Amount in Trans.Currency
into table i_bseg
from bseg
for all entries in i_bsis
where bukrs = p_bukrs
and belnr = i_bsis-belnr
and gjahr = i_bsis-gjahr
and buzei = i_bsis-buzei
and lifnr in s_lifnr
and werks in s_werks
and matnr in s_matnr
and ebeln in s_ebeln.
sort i_bseg by bukrs belnr buzei gjahr.
Select the Trans.Currency from BKPF Table
clear i_bkpf.
refresh i_bkpf.
select bukrs " Company Code
belnr " Acc Document
gjahr " Fiscal Year
waers " Trans. Currency
awkey " Object Key
awtyp " Reference Procedure
into table i_bkpf
from bkpf
for all entries in i_bsis
where bukrs = p_bukrs
and belnr = i_bsis-belnr
and gjahr = i_bsis-gjahr.
endif.
sort i_bkpf by bukrs belnr gjahr.
Get the Quantity and UOM of Material from MSEG Table
if not i_bkpf[] is initial.
clear i_mseg.
refresh i_mseg.
select mblnr " Material Document
mjahr " Fiscal Year
bwart " Movement Type
matnr " Material No
menge " PO Quantity
meins " UOM
into table i_mseg
from mseg
for all entries in i_bkpf
where mblnr = i_bkpf-awkey(10).
endif.
sort i_mseg by mblnr mjahr.
Get the Material And Description from EKPO Table
if not i_bseg[] is initial.
clear i_ekpo.
refresh i_ekpo.
select ebeln " Purchase Order
ebelp " PO Item
matnr " Material No
txz01 " Material Text
into table i_ekpo
from ekpo
for all entries in i_bseg
where ebeln = i_bseg-ebeln
and ebelp = i_bseg-ebelp.
sort i_ekpo by ebeln ebelp.
Get the Valuation Class from MBEW Table
clear i_mbew.
refresh i_mbew.
select matnr " Material No
bwkey " Plant
bklas " Valuation Class
into table i_mbew
from mbew
for all entries in i_bseg
where matnr = i_bseg-matnr
and bwkey = i_bseg-werks.
sort i_mbew by matnr werks.
Get the Cost Center and Cost Element of the PO from EKKN Table
clear i_ekkn.
refresh i_ekkn.
select ebeln " Purchase Order
ebelp " PO Item
kostl " Cost Center
sakto " Cost Element
into table i_ekkn
from ekkn
for all entries in i_bseg
where ebeln = i_bseg-ebeln
and ebelp = i_bseg-ebelp
and kostl in s_kostl
and sakto in s_kstar.
sort i_ekkn by ebeln ebelp.
Get the Vendor Name
clear i_lfa1.
refresh i_lfa1.
select lifnr " Vendor
name1 " Name
into table i_lfa1
from lfa1
for all entries in i_bseg
where lifnr = i_bseg-lifnr.
endif.
sort i_lfa1 by lifnr.
Move the data to Final Output Internal Table
loop at i_bsis.
i_final-belnr = i_bsis-belnr. " FI Document
i_final-monat = i_bsis-monat. " Period
i_final-budat = i_bsis-budat. " Rec. Date
Read the Transaction Currency from BKPF Internal Table
read table i_bkpf with key bukrs = i_bsis-bukrs
belnr = i_bsis-belnr
gjahr = i_bsis-gjahr
binary search.
if sy-subrc = 0.
i_final-waers = i_bkpf-waers. " Tran.Currency
Read the Movement Type for all Material Related
Documents from MSEG Internal Table
if i_bkpf-awtyp = c_mkpf.
read table i_mseg with key mblnr = i_bkpf-awkey(10)
mjahr = i_bkpf-awkey+10(4).
if sy-subrc = 0.
i_final-bwart = i_mseg-bwart. " Movement Type
endif.
endif.
endif.
Read Vendor, Plant, PO Document, Local And Trans.Amounts
from BSEG Internal Table
read table i_bseg with key bukrs = i_bsis-bukrs
belnr = i_bsis-belnr
gjahr = i_bsis-gjahr
buzei = i_bsis-buzei
binary search.
if sy-subrc = 0.
i_final-lifnr = i_bseg-lifnr. " Vendor
i_final-werks = i_bseg-werks. " Plant
i_final-ebeln = i_bseg-ebeln. " PO
i_final-dmbtr = i_bseg-dmbtr. " Local Amount
i_final-wrbtr = i_bseg-wrbtr. " Tran.Amount
i_final-menge = i_bseg-menge. " Quantity
i_final-meins = i_bseg-meins. " UOM
For Credit Indicator(SHKZG = H) amounts should be (-)ve
if i_bseg-shkzg = c_h.
i_final-dmbtr = i_final-dmbtr * -1.
i_final-wrbtr = i_final-wrbtr * -1.
i_final-menge = i_final-menge * -1.
endif.
Read the Material and its Description from EKPO Internal Table
read table i_ekpo with key ebeln = i_bseg-ebeln
ebelp = i_bseg-ebelp
matnr = i_bseg-matnr
binary search.
if sy-subrc = 0.
i_final-matnr = i_ekpo-matnr. " Material Number
i_final-txz01 = i_ekpo-txz01. " Material Text
Populate the Material Status depending on the Input Checkbox
On Selection Screen
if not i_ekpo-matnr is initial.
i_final-status = c_x.
endif.
endif.
Read the PO related Cost Element and Cost Centers
from EKKN Internal Table
read table i_ekkn with key ebeln = i_bseg-ebeln
ebelp = i_bseg-ebelp
binary search.
if sy-subrc = 0.
i_final-kostl = i_ekkn-kostl. " Cost Center
i_final-sakto = i_ekkn-sakto. " Cost Element
endif.
Read the Valuation Class from MBEW Internal Table
read table i_mbew with key matnr = i_bseg-matnr
werks = i_bseg-werks
binary search.
if sy-subrc = 0.
i_final-bklas = i_mbew-bklas. " Val Class
endif.
Read the Vendor Name from LFA1 Internal Table
read table i_lfa1 with key lifnr = i_bseg-lifnr
binary search.
if sy-subrc = 0.
i_final-name1 = i_lfa1-name1. " Vendor Name
endif.
endif.
append i_final.
clear i_final.
endloop.
sort i_final by lifnr werks monat matnr.
Depending on the check Box Selected display the data
if p_incmt = c_x and p_incnm ne c_x.
delete i_final where matnr eq space.
elseif p_incnm = c_x and p_incmt ne c_x.
delete i_final where matnr ne space.
endif.
endform. "Read Data
Form : populate_layout_stucture
Description : Populating the layout structure
form populate_layout_stucture.
clear x_layout .
Layout properties
x_layout-zebra = c_x.
x_layout-detail_popup = c_x.
x_layout-detail_initial_lines = c_x.
x_layout-colwidth_optimize = c_x.
endform. " populate_layout_stucture
Form : build_field_catalog
Description : Building the field catalog data
form build_field_catalog.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
exporting
i_program_name = g_repid
i_internal_tabname = 'I_FINAL'
i_inclname = g_repid
changing
ct_fieldcat = i_fldcat
exceptions
inconsistent_interface = 1
program_error = 2
others = 3.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
Getting the Header text for the coloums
loop at i_fldcat into x_fldcat where fieldname = 'LIFNR' or
fieldname = 'NAME1' or
fieldname = 'WERKS' or
fieldname = 'MONAT' or
fieldname = 'MATNR' or
fieldname = 'BKLAS' or
fieldname = 'EBELN' or
fieldname = 'KOSTL' or
fieldname = 'SAKTO' or
fieldname = 'BUDAT' or
fieldname = 'BELNR' or
fieldname = 'BWART' or
fieldname = 'TXZ01' or
fieldname = 'MENGE' or
fieldname = 'MEINS' or
fieldname = 'DMBTR' or
fieldname = 'WRBTR' or
fieldname = 'WAERS' or
fieldname = 'STATUS'.
if x_fldcat-fieldname = 'LIFNR'.
x_fldcat-seltext_l = 'Vendor'(003).
x_fldcat-seltext_m = 'Vendor'(003).
x_fldcat-seltext_s = 'Vendor'(003).
x_fldcat-reptext_ddic = 'Vendor'(003).
x_fldcat-inttype = c_c.
endif.
if x_fldcat-fieldname = 'NAME1'.
x_fldcat-seltext_l = 'Vendor Name'(002).
x_fldcat-seltext_m = 'Vendor Name'(002).
x_fldcat-seltext_s = 'Vendor Name'(002).
x_fldcat-reptext_ddic = 'Vendor Name'(002).
x_fldcat-inttype = c_c.
endif.
if x_fldcat-fieldname = 'WERKS'.
x_fldcat-seltext_l = 'Plant'(010).
x_fldcat-seltext_m = 'Plant'(010).
x_fldcat-seltext_s = 'Plant'(010).
x_fldcat-reptext_ddic = 'Plant'(010).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MONAT'.
x_fldcat-seltext_l = 'Period'(011).
x_fldcat-seltext_m = 'Period'(011).
x_fldcat-seltext_s = 'Period'(011).
x_fldcat-reptext_ddic = 'Period'(011).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MATNR'.
x_fldcat-seltext_l = 'Material'(004).
x_fldcat-seltext_m = 'Material'(004).
x_fldcat-seltext_s = 'Material'(004).
x_fldcat-reptext_ddic = 'Material'(004).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BKLAS'.
x_fldcat-seltext_l = 'Valuation Class'(009).
x_fldcat-seltext_m = 'Valuation Class'(009).
x_fldcat-seltext_s = 'Valuation Class'(009).
x_fldcat-reptext_ddic = 'Valuation Class'(009).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'EBELN'.
x_fldcat-seltext_l = 'Purchase Order'(005).
x_fldcat-seltext_m = 'Purchase Order'(005).
x_fldcat-seltext_s = 'Purchase Order'(005).
x_fldcat-reptext_ddic = 'Purchase Order'(005).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'KOSTL'.
x_fldcat-seltext_l = 'Cost Center'(006).
x_fldcat-seltext_m = 'Cost Center'(006).
x_fldcat-seltext_s = 'Cost Center'(006).
x_fldcat-reptext_ddic = 'Cost Center'(006).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'SAKTO'.
x_fldcat-seltext_l = 'Cost Element'(007).
x_fldcat-seltext_m = 'Cost Element'(007).
x_fldcat-seltext_s = 'Cost Element'(007).
x_fldcat-reptext_ddic = 'Cost Element'(007).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BUDAT'.
x_fldcat-seltext_l = 'Receipt Date'(008).
x_fldcat-seltext_m = 'Receipt Date'(008).
x_fldcat-seltext_s = 'Receipt Date'(008).
x_fldcat-reptext_ddic = 'Receipt Date'(008).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BELNR'.
x_fldcat-seltext_l = 'Acc.Document'(100).
x_fldcat-seltext_m = 'Acc.Document'(100).
x_fldcat-seltext_s = 'Acc.Document'(100).
x_fldcat-reptext_ddic = 'Acc.Document'(100).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BWART'.
x_fldcat-seltext_l = 'Movement Type'(101).
x_fldcat-seltext_m = 'Movement Type'(101).
x_fldcat-seltext_s = 'Movement Type'(101).
x_fldcat-reptext_ddic = 'Movement Type'(101).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'TXZ01'.
x_fldcat-seltext_l = 'Material Text'(102).
x_fldcat-seltext_m = 'Material Text'(102).
x_fldcat-seltext_s = 'Material Text'(102).
x_fldcat-reptext_ddic = 'Material Text'(102).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MENGE'.
x_fldcat-seltext_l = 'Quantity'(103).
x_fldcat-seltext_m = 'Quantity'(103).
x_fldcat-seltext_s = 'Quantity'(103).
x_fldcat-reptext_ddic = 'Quantity'(103).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'MEINS'.
x_fldcat-seltext_l = 'UOM'(104).
x_fldcat-seltext_m = 'UOM'(104).
x_fldcat-seltext_s = 'UOM'(104).
x_fldcat-reptext_ddic = 'UOM'(104).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'DMBTR'.
x_fldcat-seltext_l = 'Amount in Local Curr'(105).
x_fldcat-seltext_m = 'Amount in Local Curr'(105).
x_fldcat-seltext_s = 'Amount in Local Curr'(105).
x_fldcat-reptext_ddic = 'Amount in Local Curr'(105).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'WRBTR'.
x_fldcat-seltext_l = 'Amount in Trans.Curr'(106).
x_fldcat-seltext_m = 'Amount in Trans.Curr'(106).
x_fldcat-seltext_s = 'Amount in Trans.Curr'(106).
x_fldcat-reptext_ddic = 'Amount in Trans.Curr'(106).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'WAERS'.
x_fldcat-seltext_l = 'Trans.Currency'(107).
x_fldcat-seltext_m = 'Trans.Currency'(107).
x_fldcat-seltext_s = 'Trans.Currency'(107).
x_fldcat-reptext_ddic = 'Trans.Currency'(107).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'STATUS'.
x_fldcat-seltext_l = 'Material Status'(019).
x_fldcat-seltext_m = 'Material Status'(019).
x_fldcat-seltext_s = 'Material Status'(019).
x_fldcat-reptext_ddic = 'Material Status'(019).
x_fldcat-ddictxt = c_l.
endif.
modify i_fldcat from x_fldcat index sy-tabix.
endloop.
endform. " build_field_catalog
Form : build_sort_totals
Description : Building the Criteria for Sort/Subtotals
form build_sort_totals.
x_sort-fieldname = 'LIFNR'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 1.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'WERKS'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 2.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'MONAT'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 3.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'MATNR'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 4.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'BKLAS'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 5.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'EBELN'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 6.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'KOSTL'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 7.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'SAKTO'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 8.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'BUDAT'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 9.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
endform. " build_sort_totals
Form : comment_build
Description : This form is used to display the Report Header(ALV)
form comment_build using lt_top_of_page type
slis_t_listheader.
data: l_line type slis_listheader,
l_heading1 like rs38m-repti,
l_date(10), l_time(8).
clear l_line.
l_heading1 = 'GR/IR DETAIL REPORT'(021).
g_repid = sy-repid.
write sy-uzeit to l_time.
write sy-datum to l_date.
l_line-typ = c_h.
move l_heading1 to l_line-info.
append l_line to lt_top_of_page.
clear l_line.
l_line-typ = c_s.
concatenate 'System:'(023) sy-sysid
'Date:'(024) l_date
' Time:'(025)
l_time into l_line-info.
append l_line to lt_top_of_page.
concatenate 'Report:'(026) g_repid
' User:'(027) sy-uname into
l_line-info.
append l_line to lt_top_of_page.
l_line-typ = c_a.
move 'SELECTION CRITERIA:'(028) to l_line-info.
append l_line to lt_top_of_page.
concatenate ' Company Code : '(029)
p_bukrs into l_line-info.
append l_line to lt_top_of_page.
concatenate ' GR/IR Account: '(030)
p_grira into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Posting Date : '(032) s_budat-low
' To: '(031) s_budat-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Plant : '(033) s_werks-low
' To: '(031) s_werks-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Vendor: '(034) s_lifnr-low
' To: '(031) s_lifnr-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Material: '(035) s_matnr-low
' To: '(031) s_matnr-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Cost Center : '(036) s_kostl-low
' To: '(031) s_kostl-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Cost Element: '(037) s_kstar-low
' To: '(031) s_kstar-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Purchase Order: '(038) s_ebeln-low
' To: '(031) s_ebeln-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Period : '(039) s_monat-low
' To: '(031) s_monat-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Include Material Items: '(040)
p_incmt into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Include Non-Material Items: '(041)
p_incnm into l_line-info.
append l_line to lt_top_of_page.
endform.
Form : call_list_viewer
Description : This form is used to display the grid through ALV
form call_list_viewer.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = g_repid
is_layout = x_layout
it_fieldcat = i_fldcat[]
i_default = c_x
it_sort = i_sort[]
i_save = g_save
is_variant = g_variant
it_events = g_events[]
importing
e_exit_caused_by_caller = g_exit_caused_by_caller
es_exit_caused_by_user = g_exit_caused_by_user
tables
t_outtab = i_final
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
write: / 'Problem in calling the ALV report'(042).
endif.
endform. " call_list_viewer
Regards
Anji
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