C++ sample code using XPATH

Need to navigate an XML and extract xml nodes using XPATH expressions in C++ Application.
Please send us a C++ code sample using Oracle 9.2.0.3 XPATH API functions to extract an XML using XPATH expression.
Thanks
Shiva

Hi,
Where i can find this path "$XDK_HOME\xdk\demo\c\xslt"
thanks in advance
shashi.

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           line-size 108
           line-count 60(1)
           no standard page heading
           message-id zndc.
    Database Tables
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            pa0002,      " Personal Data
            t528t,       " Position Texts
            t527x,       " Org Unit Text
            t528b,       " Positions
            csks,        " Cost Center
            cskt.        " Cost Center Texts
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    data: begin of obj_tab occurs 0,
            otype like hrp1000-otype,      " Object Type
            objid like hrp1000-objid,      " Object ID
            plvar like hrp1000-plvar,      " Plan Version
            istat like hrp1000-istat,      " Planning Status
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            endda like hrp1000-endda,      " End date
          end of obj_tab.
    Internal Table for Active Employees data PA0000
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            pernr like pa0000-pernr,       " Object Type
            begda like pa0000-begda,       " Begin date
            endda like pa0000-endda,       " End date
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          end of stat_tab.
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            pernr like pa0001-pernr,       " Object Type
            begda like pa0001-begda,       " Begin date
            endda like pa0001-endda,       " End date
            kostl like pa0001-kostl,       " Cost Center
            orgeh like pa0001-orgeh,       " Org Unit
            plans like pa0001-plans,       " Position
            natio like pa0002-natio,       " Nationality
          end of act_tab.
    Internal Table for Orgn Data HRP1001
    data: begin of org_tab occurs 0,
            otype like hrp1001-otype,      " Object Type
            objid like hrp1001-objid,      " Object ID
            plvar like hrp1001-plvar,      " Plan Version
            istat like hrp1001-istat,      " Planning Status
            begda like hrp1001-begda,      " Begin date
            endda like hrp1001-endda,      " End date
            subty like hrp1001-subty,      " Sub Type
            sclas like hrp1001-sclas,      " Type of Related Object
            sobid like hrp1001-sobid,      " Id of Related Object
            kostl like pa0001-kostl,       " Cost Center
            plstx like t528t-plstx,        " Position Text
            orgtx like t527x-orgtx,        " Org Unit Text
          end of org_tab.
    Internal Table for Position Calculations
    data: begin of org1_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            objid like hrp1001-objid,      " Object ID
          end of org1_tab.
    Internal Table for Position Calculations
    data: begin of org2_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            count type i,                  " No of Positions
          end of org2_tab.
    Internal Table for Actual Manpower Calculations
    data: begin of act1_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            natio like pa0002-natio,       " Nationality
            plans like pa0001-plans,       " Position
          end of act1_tab.
    Internal Table for Actual Manpower Calculations(UAE)
    data: begin of act2_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            natio like pa0002-natio,       " Nationality
          end of act2_tab.
    Internal Table for Actual Manpower Calculations(Others)
    data: begin of act3_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            natio like pa0002-natio,       " Nationality
          end of act3_tab.
    Internal Table for Actual Manpower Calculations(UAE)
    data: begin of act4_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            count1 type i,                 " No of Positions(UAE)
          end of act4_tab.
    Internal Table for Actual Manpower Calculations(OTHERS)
    data: begin of act5_tab occurs 0,
            kostl like pa0001-kostl,       " Cost Center
            count2 type i,                 " No of Positions(Others)
          end of act5_tab.
    Internal Table for Vaccancies Data
    data: begin of vac_tab occurs 0,
            plvar like hrp1007-plvar,      " Plan Version
            otype like hrp1007-otype,      " Object Type
            objid like hrp1007-objid,      " Object ID
            istat like hrp1007-istat,      " Planning Status
            begda like hrp1007-begda,      " Begin date
            endda like hrp1007-endda,      " End date
            vacan like hrp1007-vacan,      " Vacancy Indicator
            status like hrp1007-status,    " Status of Vacancy
          end of vac_tab.
    Internal Table to store the Report Output data
    data : begin of rep_tab occurs 0 ,
             kostl(10) type n,                  " Cost Cente
             plans   like pa0001-plans,         " Position
             vacan   like hrp1007-vacan,        " Vacancy Indicator
             status  like hrp1007-status,       " Status of Vacancy
             plstx   like t528t-plstx,          " Position Text
             orgtx like t527x-orgtx,            " Org Unit Text
           end of rep_tab.
    Internal Table to store the Report Output data
    data : begin of rep1_tab occurs 0 ,
             kostl(10) type n,                  " Cost Cente
             cnt     type i,                    " No of Vacancies
           end of rep1_tab.
    Internal Table to store the Report Output data
    data : begin of rep2_tab occurs 0 ,
             kostl(10) type n,                  " Cost Cente
             app_no    type i,                  " Approved
             nat_no    type i,                  " National
             exp_no    type i,                  " Expatriate
             tot_no    type i,                  " Total
             vac_no    type i,                  " Vacancies
           end of rep2_tab.
    Declaration of Variables
    data: v_sobid  like hrp1001-sobid,   " Object Id
          v_sobid1 like hrp1001-sobid,   " Object Id
          v_sobid2 like hrp1001-sobid,   " Object Id
          v_sclas  like hrp1001-sclas,   " Related Obj Type
          v_subty  like hrp1001-subty,   " Related Object Id
          v_otype  like hrp1007-otype,   " Object Type
         v_str(9)    type c,            " Text
         v_str1(10)  type c,            " Text
          v_cnt    like sy-tabix.        " Table Index
    Declaration of Constants
    constants : c_x         type c value 'X',            " Flag
                c_stat1  like pa0000-stat2  value '3',   " Emp Status
                c_plan   like hrp1001-plvar value '01',  " Plan Version
                c_name   like hrp1000-uname value 'SAP', " Uname
                c_uae    like pa0002-natio  value 'AE',  " Country
                c_type   like hrp1007-otype  value 'O',  " Object Type
                c_otype  like hrp1007-otype  value 'S',  " Object Type
                c_stat   like hrp1007-status value '0',  " Status
                c_pstat  like hrp1007-istat  value '1',  " Plang Status
                c_sclas  like hrp1001-sclas value 'K',    " Rel. Obj Type
                c_subty  like hrp1001-subty value 'A002', " Related ObjId
                c_subty2 like hrp1001-subty value 'A003', " Related ObjId
                c_sclas1 like hrp1001-sclas value 'O',    " Rel.Obj Type
                c_subty1 like hrp1001-subty value 'A011', " Rel.Object Id
                c_kokrs  like coej-kokrs value '1000'. " Controlling Area
    Selection Screen
    selection-screen begin of block b1 with frame title text-001.
    parameters     :
      p_date  like pa0001-begda obligatory default sy-datum. " Date
    select-options :
      s_kostl for csks-kostl,                     " Cost Center
      s_plans for t528b-plans.                    " Position ID
    selection-screen end of block b1.
    At selection-screen
    at selection-screen.
    Validate the Selection Screen fields
      perform validate_screen.
    Start-of-Selection
    start-of-selection.
    Get the Orgn data from database Table HRP1001
      perform get_org_data.
    Get the Actual Manpower from PA0001
      perform get_act_data.
    Get the Vaccancies data from database Table HRP1007
      perform get_vac_data.
    Append the data into final Internal Table
      perform append_data.
    Top-of-page
    top-of-page.
    Write the Report and Column Headings
      perform top_of_page.
    End-of-Page
    end-of-page.
      write /1(108) sy-uline.
    End-of-Selection
    end-of-selection.
    Display the Output Report.
      perform display_report.
    Form-Routines
    *&      Form  validate_screen
    Validation of selection Screen fields
    form validate_screen.
    Validation of Position ID
      clear t528b.
      if not s_plans[] is initial.
        select single plans
          into t528b-plans
          from t528b
          where plans in s_plans.
        if sy-subrc <> 0.
          message e999 with 'Invalid Position ID'(009).
        endif.
      endif.
    Validation of Cost Center
      clear csks.
      if not s_kostl[] is initial.
        select single kostl
          into csks-kostl
          from csks
          where kostl in s_kostl.
        if sy-subrc <> 0.
          message e999 with 'Invalid Cost Center'(008).
        endif.
      endif.
    endform.                  "validate_screen
    *&      Form  get_org_data
    Get the Orgn Data from Database Table HRP1001
    form get_org_data.
    v_str  = 'Developee'(002).
    v_str1 = 'Deployment'(003).
    Select All the Positions from HRP1000
      select otype       " Object Type
             objid       " Object ID
             plvar       " Plan Version
             istat       " Planning Status
             begda       " Begin date
             endda       " End date
         into table obj_tab
         from hrp1000
         where otype = c_otype  and
               plvar = c_plan   and
               istat = c_pstat  and
               begda le p_date  and
               endda ge p_date  and
               objid in s_plans and
               uname ne c_name.
      sort obj_tab by otype objid.
    Get the Orgn and Cost Center for all the above Positions
      if not obj_tab[] is initial.
        select otype       " Object Type
               objid       " Object ID
               plvar       " Plan Version
               istat       " Planning Status
               begda       " Begin date
               endda       " End date
               subty       " Sub Type
               sclas       " Type of Related Object
               sobid       " Id of Related Object
           into table org_tab
           from hrp1001
           for all entries in obj_tab
           where otype = c_otype  and
                 plvar = c_plan   and
                 istat = c_pstat  and
                 begda le p_date  and
                 endda ge p_date  and
                 sclas eq c_sclas1 and
                 subty eq c_subty2 and
                 objid eq obj_tab-objid.
      endif.
      sort org_tab by otype objid.
    Get the Cost Center
      loop at org_tab.
        v_otype = c_otype.       " S
        v_sclas = c_sclas.       " K
        v_subty = c_subty1.                                     " A011
        v_sobid = org_tab-objid.
        perform get_org using v_otype v_sclas v_subty
                        v_sobid.
        if sy-subrc = 0.
          org_tab-kostl = hrp1001-sobid+0(10).
        else.
          v_otype = c_otype.    " S
          v_sclas = c_sclas1.   " O
          v_subty = c_subty2.                                   " A003
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          perform get_org using v_otype v_sclas v_subty
                         v_sobid.
          if sy-subrc = 0.
            v_otype = c_type.     " O
            v_sclas = c_sclas.    " K
            v_subty = c_subty1.                                 " A011
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                                 v_sobid.
            if sy-subrc <> 0.
              v_otype = c_type.    " O
              v_sclas = c_sclas1.  " O
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              perform get_org using v_otype v_sclas v_subty
                        v_sobid.
              if sy-subrc = 0.
                v_otype = c_type.   " O
                v_sclas = c_sclas.  " K
                v_subty = c_subty1.                             " A011
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                perform get_org using v_otype v_sclas v_subty
                                 v_sobid.
                if sy-subrc <> 0.
                  v_otype = c_type.   " O
                  v_sclas = c_sclas1. " O
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              endif.
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              org_tab-kostl = hrp1001-sobid+0(10).
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            v_sclas = c_otype.   " S
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            if sy-subrc = 0.
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              v_sclas = c_sclas.  " K
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              if sy-subrc <> 0.
                v_otype = c_otype.  " S
                v_sclas = c_sclas1. " O
                v_subty = c_subty2.                             " A003
                v_sobid = v_sobid1.
                perform get_org using v_otype v_sclas v_subty
                          v_sobid.
                if sy-subrc = 0.
                  v_otype = c_type.   " O
                  v_sclas = c_sclas.  " K
                  v_subty = c_subty1.                           " A011
                  v_sobid2 = v_sobid.
                  perform get_org using v_otype v_sclas v_subty
                                   v_sobid.
                  if sy-subrc <> 0.
                    v_otype = c_type.    " O
                    v_sclas = c_sclas1.  " O
                    v_subty = c_subty.                          " A002
                    v_sobid = v_sobid2.
                    perform get_org using v_otype v_sclas v_subty
                            v_sobid.
                  else.
                    org_tab-kostl = hrp1001-sobid+0(10).
                  endif.
                endif.
              else.
                org_tab-kostl = hrp1001-sobid+0(10).
              endif.
            endif.
          endif.
        endif.
    Get the Position Text
        clear t528t.
        select single plstx from t528t into t528t-plstx
          where sprsl = sy-langu and
                otype = c_otype  and
                plans = org_tab-objid.
        org_tab-plstx = t528t-plstx.
    Get the Org Unit Text
        clear t527x.
        select single orgtx from t527x into t527x-orgtx
          where sprsl = sy-langu and
                orgeh = org_tab-sobid+0(8).
        org_tab-orgtx = t527x-orgtx.
        modify org_tab index sy-tabix.
        clear v_sobid.
      endloop.
      sort org_tab by otype objid.
    Calculate the Approved No of Positions
      loop at org_tab.
        if org_tab-kostl in s_kostl.
          move-corresponding org_tab to org1_tab.
          append org1_tab.
          clear org1_tab.
        endif.
      endloop.
      sort org1_tab by kostl objid.
      clear v_cnt.
      loop at org1_tab.
        at end of kostl.
          sy-tabix = sy-tabix - v_cnt.
          org2_tab-kostl = org1_tab-kostl.
          org2_tab-count   = sy-tabix.
          v_cnt = v_cnt + sy-tabix.
          append org2_tab.
          clear:org2_tab.
        endat.
      endloop.
      sort org2_tab by kostl.
    endform.              "get_org_data
    *&      Form  get_act_data
    Get the Actual Manpower Data from Database Table PA0001
    form get_act_data.
      clear  : stat_tab, act_tab.
      refresh: stat_tab, act_tab.
    Get all the Active Employees
      select pernr       " Object Type
             begda       " Begin date
             endda       " End date
             stat2       " Emp Status
           into table stat_tab
           from pa0000
           where stat2 eq c_stat1 and
                 begda le p_date  and
                 endda ge p_date.
      sort act_tab by pernr.
      if not stat_tab[] is initial.
        select pernr       " Object Type
               begda       " Begin date
               endda       " End date
               kostl       " Cost Center
               orgeh       " Org Unit
               plans       " Position
           into table act_tab
           from pa0001
           for all entries in stat_tab
           where pernr eq stat_tab-pernr and
                 kostl in s_kostl and
                 plans in s_plans and
                 persg eq '1'     and
                 begda le p_date  and
                 endda ge p_date.
      endif.
      sort act_tab by pernr.
      loop at act_tab.
        move-corresponding act_tab to act1_tab.
        clear pa0002-natio.
        select single natio into pa0002-natio from pa0002
          where pernr = act_tab-pernr.
        if sy-subrc = 0.
          act1_tab-natio = pa0002-natio.
        endif.
        append act1_tab.
        clear act1_tab.
      endloop.
      sort act1_tab by kostl natio.
    Calculate the Local and Expatriate Manpower
      loop at act1_tab.
        if act1_tab-natio = c_uae.
          act2_tab-kostl = act1_tab-kostl.
          act2_tab-natio = act1_tab-natio.
        else.
          act3_tab-kostl = act1_tab-kostl.
          act3_tab-natio = act1_tab-natio.
        endif.
        append: act2_tab, act3_tab.
        clear : act2_tab,act3_tab.
      endloop.
      sort act2_tab by kostl.
      sort act3_tab by kostl.
    Actual UAE Manpower
      clear v_cnt.
      loop at act2_tab.
        at end of kostl.
          sy-tabix = sy-tabix - v_cnt.
          act4_tab-kostl   = act2_tab-kostl.
          act4_tab-count1  = sy-tabix.
          v_cnt = v_cnt + sy-tabix.
          append act4_tab.
          clear:act4_tab.
        endat.
      endloop.
      sort act4_tab by kostl.
    Other Countries
      clear v_cnt.
      loop at act3_tab.
        at end of kostl.
          sy-tabix = sy-tabix - v_cnt.
          act5_tab-kostl   = act3_tab-kostl.
          act5_tab-count2  = sy-tabix.
          v_cnt = v_cnt + sy-tabix.
          append act5_tab.
          clear:act5_tab.
        endat.
      endloop.
      sort act5_tab by kostl.
    endform.              "get_act_data
    *&      Form  get_org
    Get the Cost Center from Parent Org Id
    form get_org using p_v_otype p_v_sclas p_v_subty p_v_sobid.
      clear hrp1001.
      select single * from hrp1001
            where otype = p_v_otype  and
                  plvar = c_plan   and
                  istat = c_pstat  and
                  begda le p_date  and
                  endda ge p_date  and
                  sclas eq p_v_sclas   and
                  subty eq p_v_subty  and
                  objid eq p_v_sobid.
      v_sobid = hrp1001-sobid+0(8).
    endform.                    " get_org
    *&      Form  get_vac_data
    Get the Vaccancies Data from Database Table HRP1007
    form get_vac_data.
      if not org_tab[] is initial.
        select plvar       " Plan Version
               otype       " Object Type
               objid       " Object ID
               istat       " Planning Status
               begda       " Begin date
               endda       " End date
               vacan       " Vacancy Indicator
               status      " Status of Vacancy
           into table vac_tab
           from hrp1007
           for all entries in org_tab
           where plvar = c_plan   and
                 otype = c_otype  and
                 istat eq c_pstat and
                 objid = org_tab-objid and
                 begda le p_date and
                 endda ge p_date and
                 vacan eq c_x  and
                 status eq c_stat.
      endif.
      sort vac_tab by plvar otype objid.
    Get the HR data into the rep_tab Internal Table
      loop at vac_tab.
        rep_tab-plans  = vac_tab-objid.
        rep_tab-vacan  = vac_tab-vacan.
        rep_tab-status = vac_tab-status.
        read table org_tab with key objid = vac_tab-objid.
        if sy-subrc = 0.
          rep_tab-kostl = org_tab-kostl.
          rep_tab-plstx = org_tab-plstx.
          rep_tab-orgtx = org_tab-orgtx.
        endif.
        append rep_tab.
        clear  rep_tab.
      endloop.
      loop at rep_tab.
        if not rep_tab-kostl in s_kostl.
          delete rep_tab index sy-tabix.
        endif.
      endloop.
      sort rep_tab by kostl plans.
    delete rep_tab where plstx cs v_str.
    delete rep_tab where orgtx cs v_str1.
    Calculate the Count of Vacancies in each Division
      clear v_cnt.
      loop at rep_tab.
        at end of kostl.
          sy-tabix = sy-tabix - v_cnt.
          rep1_tab-kostl = rep_tab-kostl.
          rep1_tab-cnt   = sy-tabix.
          v_cnt = v_cnt + sy-tabix.
          append rep1_tab.
          clear:rep1_tab.
        endat.
      endloop.
      sort rep1_tab by kostl.
    endform.                  "get_vac_data
    *&      Form append_data
    Append the data into final Internal Table
    form append_data.
      loop at org2_tab.
        rep2_tab-kostl = org2_tab-kostl.
        rep2_tab-app_no = org2_tab-count.
        read table act4_tab with key kostl = org2_tab-kostl
                                     binary search.
        if sy-subrc = 0.
          rep2_tab-nat_no = act4_tab-count1.
        endif.
        read table act5_tab with key kostl = org2_tab-kostl
                                     binary search.
        if sy-subrc = 0.
          rep2_tab-exp_no = act5_tab-count2.
        endif.
        read table rep1_tab with key kostl = org2_tab-kostl
                                     binary search.
        if sy-subrc = 0.
          rep2_tab-vac_no = rep1_tab-cnt.
        endif.
        rep2_tab-tot_no = rep2_tab-nat_no + rep2_tab-exp_no.
        append rep2_tab.
        clear rep2_tab.
      endloop.
      sort rep2_tab by kostl.
    endform.             "append_data
    *&      Form  top_of_page
    Write the Report and Column Headings
    form top_of_page.
      skip.
      format color col_heading on.
      write: /1(108) 'NATIONAL DRILLING COMPANY'(010) centered,
             /1(108) 'Summary of Manning Level Report'(011) centered.
      format color off.
      skip.
      write: /2 'Key Date        :'(013), p_date,
             75 'Report Run Date:'(041), sy-datum.
      if not s_kostl[] is initial.
        if s_kostl-high is initial.
          write: /2 'Cost Center     :'(023), s_kostl-low,
                 75 'Time           :'(042), sy-uzeit.
        else.
          write: /2 'Cost Center From:'(024), s_kostl-low+7(3),
                                    'To'(022), s_kostl-high,
                 75 'Time           :'(042), sy-uzeit.
        endif.
      else.
        write: /75  'Time           :'(042), sy-uzeit.
      endif.
      if not s_plans[] is initial.
        if s_plans-high is initial.
          write: /2 'Position Id     :'(019), s_plans-low,
                 75 'User           :'(043), sy-uname.
        else.
          write: /2 'Position Id From:'(021), s_plans-low,
                              'To'(022), s_plans-high,
                 75 'User           :'(043), sy-uname.
        endif.
      else.
        write: /75 'User           :'(043), sy-uname.
      endif.
      write: /75 'Page No        :'(044), sy-pagno.
      skip.
      write /1(108) sy-uline.
      format color col_heading.
      write:/1 sy-vline,
            12 sy-vline, 53 sy-vline,
            64 sy-vline, 65(32)  'Actual'(018) centered,
            97 sy-vline,108 sy-vline.
      write:/1 sy-vline,  2(10) 'CostCenter'(014),
            12 sy-vline, 13(40) 'Description'(026) centered,
            53 sy-vline, 54(10) 'Approved'(025) centered,
            64 sy-vline, 65(32)  sy-uline,
            97 sy-vline, 98(10) 'Vacancies'(017),
           108 sy-vline.
      write:/1 sy-vline,
            12 sy-vline, 53 sy-vline,
            64 sy-vline, 65(10) 'National'(015) centered,
            75 sy-vline, 76(10) 'Expatriate'(020) centered,
            86 sy-vline, 87(10) 'Total'(016) centered,
            97 sy-vline,108 sy-vline.
      format color off.
      write /1(108) sy-uline.
    endform.               "top_of_page
    *&      Form  Display_report
    Write the Report Output
    form display_report.
      if rep2_tab[] is initial.
        message i999 with
        'No Data found for the entered Selection'(035).
      else.
        loop at rep2_tab.
    Authorization Check for the Orgn and Cost Centers
          perform auth_check_org.
          if sy-subrc = 0.
            clear cskt.
            select single ltext into cskt-ltext from cskt
                where spras = sy-langu and
                      kokrs = c_kokrs and
                      kostl = rep2_tab-kostl.
            format color col_normal.
            write: /1 sy-vline, 2(10) rep2_tab-kostl+7(3),
                   12 sy-vline, 13(40) cskt-ltext,
                   53 sy-vline, 54(10) rep2_tab-app_no,
                   64 sy-vline, 65(10) rep2_tab-nat_no,
                   75 sy-vline, 76(10) rep2_tab-exp_no,
                   86 sy-vline, 87(10) rep2_tab-tot_no,
                   97 sy-vline, 98(10) rep2_tab-vac_no,
                  108 sy-vline.
            format color off.
            at last.
              sum.
              format color 3.
              write /1(108) sy-uline.
              write: /1 sy-vline, 2(10) 'Total'(027),
                     12 sy-vline,
                     53 sy-vline, 54(10) rep2_tab-app_no,
                     64 sy-vline, 65(10) rep2_tab-nat_no,
                     75 sy-vline, 76(10) rep2_tab-exp_no,
                     86 sy-vline, 87(10) rep2_tab-tot_no,
                     97 sy-vline, 98(10) rep2_tab-vac_no,
                    108 sy-vline.
              format color off.
            endat.
          endif.
        endloop.
      endif.
      write /1(108) sy-uline.
    endform.                    " Display_report
    *&      Form  auth_check_org
    Authorization Check for the Orgn and Cost Center
    form auth_check_org.
      authority-check object 'ZNDCHROM'
            id 'PLVAR' dummy
            id 'OTYPE' dummy
            id 'KOSTL' field rep2_tab-kostl.
    endform.                  "auth_check_org
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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  • Need sample code with RV_INVOICE_CREATE used

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         TABLES
              XKOMFK     = XKOMFK
              XKOMV       = XKOMV
              XTHEAD      = XTHEAD
              XVBFS        = XVBFS
              XVBPA        = XVBPA
              XVBRK        = XVBRK
              XVBRP        = XVBRP
              XVBSS        = XVBSS
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    RV_INVOICE_CREATE is the function module to create invoice based on delivery .
    when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
    I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
    REPORT ZWM_OVERWEIGHT_FIX  no standard page heading
                               message-id zwm.
    ======================================================================
    Program Name : ZWM_OVERWEIGHT_FIX                                    *
    Description  : Tool to fix Overweight in delivery line item,         *
                   Used All Function module to cancel invoice ,          *
                   Reverse the goods issue  ,Update Delivery qty,Create  *
                   invoice                                               *
    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    05/08/07| Seshu    | DEVK921979 | Initial                            *
    D A T A - D E C L A R A T I O N     *******************
    Tables
    Tables : vbak,
             vbap,
             vbfa,
             likp,
             lips,
             vbrk,
             vbrp.
    Internal Tables
    data : i_lips like lips occurs 0 with header line,
           i_vbap like vbap occurs 0 with header line.
    Variables
    data : v_deliv like vbfa-vbelv,
           v_invoic like vbfa-vbelv.
    Data Declaration Part for Post Goods Issue
    DATA: l_vbeln LIKE likp-vbeln,
          l_vbkok LIKE vbkok,
          i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
          ef_error_any_0 TYPE c,
          ef_error_in_item_deletion_0 TYPE c,
          ef_error_in_pod_update_0 TYPE c,
          ef_error_in_interface_0 TYPE c,
          ef_error_in_goods_issue_0 TYPE c,
          ef_error_in_final_check_0 TYPE c,
          d_return   LIKE bapireturn1.
    Internal tables for BAPI Function Module
    data : i_cret like BAPIRETURN1 occurs 0 with header line,
           i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
           i_ret2 like bapiret2 ,
           flag type c,
           i_mesg like mesg occurs 0 with header line.
    Data Declaration for Invoice Creation
    DATA: VBSK_I     LIKE  VBSK.
    data: d_success  type  c.
    DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
          XKOMV  LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
          XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
          XVBFS  LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
          XVBPA  LIKE      VBPAVB  OCCURS 0 WITH HEADER LINE,
          XVBRK  LIKE      VBRKVB  OCCURS 0 WITH HEADER LINE,
          XVBRP  LIKE      VBRPVB  OCCURS 0 WITH HEADER LINE,
          XVBSS  LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
          XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
    S E L E C T I O N  -  S C R E E N   ******************
    Selection-screen
    Selection-screen : begin of block blk with frame title text-001.
    parameters : p_vbeln like vbak-vbeln obligatory.
    selection-screen : end of block blk.
    A T -  S E L E C T I O N  - S C R E E N ***************
    Validation on Sales order
    at selection-screen on p_vbeln.
    Check the data on VBAK Table
      select single vbeln from vbak into vbak-vbeln
                                where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message e006 with p_vbeln.
      endif.
    S T A R T  - O F - S E L E C T I O N *******************
    Start-of-selection.
      break sreddy.
    Get the Invoice Number corresponding Sales Order Number
      perform get_invoice.
    Step 1.
    Cancel the Invoice  - Transaction VF11
      perform cancel_invoice.
    Reverse the goods issue
      perform reverse_goodsissue.
    Get the Order and Delivery Items
      perform get_sales_deliv.
    Delivery Change
      perform Delivery_change.
    Create Invoice document
      perform invoice_create.
    E N D  -  O F -  S E L E C T I O N  *******************
    end-of-selection.
    if flag = 'X'.
    message i012 with p_vbeln.
    endif.
    *&      Form  get_invoice
          Get Invoice Number
    FORM get_invoice.
    Clear Variables
      clear : v_deliv,
              v_invoic,
              flag.
    Get the Delivery Number First
      select single vbeln from vbfa into v_deliv
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'J'.
      if sy-subrc ne 0.
        message i004 with p_vbeln.
        stop.
      endif.
    Get the Invoice Number
      select single vbeln from vbfa into v_invoic
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'M'.
      if sy-subrc ne 0.
        message i003 with p_vbeln.
        stop.
      endif.
    ENDFORM.                    " get_invoice
    *&      Form  cancel_invoice
          Cancel the Invoice
    FORM cancel_invoice.
      clear : i_ret2,
              i_cret,
              i_csucess.
      refresh : i_cret,
                i_csucess.
      CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
        EXPORTING
          BILLINGDOCUMENT       = v_invoic
      TESTRUN               =
      NO_COMMIT             =
      BILLINGDATE           =
        TABLES
          RETURN                = i_cret
          SUCCESS               = i_csucess
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT   = space
           IMPORTING
                RETURN = i_ret2.
    read table i_cret with key type = 'E'.
      if sy-subrc ne 0.
        message i005 with v_invoic.
        stop.
      endif.
    ENDFORM.                    " cancel_invoice
    *&      Form  reverse_goodsissue
          Reverse the goods Issue
    FORM reverse_goodsissue.
    Local Variable
      data : lv_vbtyp like likp-vbtyp.
      clear : i_mesg,
              lv_vbtyp.
      refresh : i_mesg.
      select single vbtyp from likp into lv_vbtyp
                               where vbeln = v_deliv.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          I_VBELN                         = v_deliv
          I_BUDAT                         = sy-datum
        I_COUNT                         =
        I_MBLNR                         =
        I_TCODE                         =
          I_VBTYP                         = lv_vbtyp
        TABLES
          T_MESG                          = i_mesg
       EXCEPTIONS
         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
      if sy-subrc ne 0.
        message i007 with v_deliv.
      endif.
    ENDFORM.                    " reverse_goodsissue
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    FORM get_sales_deliv.
    Local Variables
      data : lv_kwmeng like vbap-kwmeng.
      clear : i_lips,
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      refresh : i_lips,
                i_vbap.
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      select * from lips into table i_lips
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      if sy-subrc ne 0.
        message i008 with v_deliv.
        stop.
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      sort i_lips by vbeln posnr.
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      select * from vbap into table i_vbap
                              where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message i006 with p_vbeln.
        stop.
      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
        clear lv_kwmeng.
        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
          if lv_kwmeng >= i_lips-lfimg.
            i_lips-lfimg = i_vbap-kwmeng.
            modify i_lips.
          endif.
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      endloop.
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          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
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                do_commit                = 'X'
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                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
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      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
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    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
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                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
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                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
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                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
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      endif.
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      refresh: XKOMFK, XKOMV,
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               XVBRP,  XVBSS.
      clear  : XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
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                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
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                XKOMFK       = XKOMFK
                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
      endif.
    ENDFORM.                    " invoice_create
    Reward Points if it is helpful
    Thanks
    Seshu

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