Connection/ResultSets/Prepared Statement opening and closing
Hi all another question that was sparked by a thread that I recently read. I believe it was duffmo who got the code from jverd. The code I am referring to is to have an open and close connection specified in a Utility or Database class. I wanted to know if there was any issues with having methods that open and close connections/result sets/ preparedStatements. Currently I am putting the finally blocks inside each of my methods. There is obvious benefits to putting the methods in a class on their own (namely code re-use) but I wanted to know if there are any dangers. (This may seem like a dumb question, but I've found from experience it's the things that you don't know that will cost you loads of time).
thanks again.
Hi all another question that was sparked by athread
that I recently read. I believe it was duffmo who
got the code from jverd. Generally speaking it's fine.
But as always you may have some long term design
issues to think about. If you build a simple
framework that consists of one class and that does
all that your program does then great.
Once you start add more complexity though you'll want
to be careful that you aren't reinventing the Spring
wheel or even ending up implementing your own
connection pool. Both of which, judging from posts
here seem to happen from time to time.
So I guess all in all, yes it's much better than
scattering the code all about but depending on what
you are going to be doing with it you may want to
look at the various ORM frameworks to see if they are
really the direction you should be going in.Thanks for the information cotton. I just wanted to make certain that it was a sensible thing to do. When I had first asked about connections I was told they should be opened an closed in the same spot, unfortunately I took that explanation a little too much to heart, and started opening and closing every connection resultset and prepared statement in each of the DAO classes that I was using.
Guess it's going to be a bit of work to refactor, but worth it for the cleaner code that will result.
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Cash Flow Statement - Opening and Closing balances!
Dear Friends,
I have created cash flow statement (Indirect Method) using T code FSI1 and FSI4 (Form)..........but i am not able
Why wouldnu2019t Cash and Cash Equivalents at the End of the Year (Fiscal 2008) be EXACTLY equal to Cash and Cash Equivalents at the Beginning of Year (Fiscal 2009)...?
How do we need to set up for Cash for Current year closing balances and Next year's opening balances....?
Thanks,
Elan N.Hi,
I tested in ECC6.0 and i could able to do so, you try as mentioned below.
In the output screen of MB5B, goto menu details > click on list > select save > select file > select spreadsheet. Here you can save tthe output in excel format.
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Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
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SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
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Thank you for any advise and or help!By a reset, I believe he is referring to holding down the Home button and the Sleep button both at the same time until the apple logo appears on the screen. Ignore the "slide to power off" option that might come up. This process generally takes about 5-15 seconds to see the logo, then about another minute or so after that for the reset to complete.
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7344 servo motion switching between open and closed loop operation
I have a custom end-of-line test system presently using a 4-axis 7344 servo controller to perform various functional tests on small, brushed DC motors. The system is programmed in C/C++ and uses flex motion functions to control the motor during testing. Motors are coupled to external encoder feedback and third party PWM drives running in closed-loop torque mode from an analog command signal. The system uses all four motion axis channels on the 7344 board to independently and asynchronously test up to four production motors at a time.
In closed-loop mode, the system runs without issue, satisfying the battery of testing protocols executed by this system. I now have a request to add additional test functionality to the system. This testing must be run in open loop mode. Specifically, I need to use my +/- 10v analog output command to my torque drive to send different DAC output levels to the connected motor.drive while monitoring response.
I do not believe the flex motion library or 7344 controller includes functions to easily switch between open and closed loop mode without sending a new drive configuration. I am also under the impression that I cannot reconfigure one (or more) servo controller axis channels without disabling the entire drive. As my system runs each axis channel in an asynchronous manner, any requirement to shutdown all drives each time I change modes is an unworkable solution.
I am open to all ideas that will allow asynchronous operation of my 4 motor testing stations. If the only solution is to add a second 7344 controller and mechanical relays to switch the drive and motor wiring between two separately configured servo channels, so be it. I just want to explore any available avenue before I place a price tag on this new system requirement.
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Thank you for the quick response. The 7344 board does an excellent job running my manufacturing motor assemblies through a custom end-of-line tester in closed loop mode. A portion of the performance history and test result couples the motor through a mechanical load and external shaft. The shaft is in contact with a linear encoder that closes my servo loop.
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Open and Closed Time Outside of the 15 Minute Options
I have a 13 agent Call Center with one CSQ with Skills based routing.
The Call Center closes at 8 pm on Weekdays and 12 pm on Saturday EST. The time of day function only allows me to choose 15 min increments for open and closed. So the Call Center either closes at 8 pm or 7:45 pm. I need to prevent calls from being queued after 7:58 pm on Weekdays and 11:58 am on Saturday. I don’t know how to get around this 15 min restriction. A friend of mine told me that some kind of Java query can be entered into a Boolean variable and then use If / Then statements to check the time and route the call to closed at 7:58 pm and 11:58 am. Any help will be appreciated.Most commonly used backup methods
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I have read that, the cursor in a for loop will be opened and closed automatically. Will that be the same in the case of the code given below, where we are declaring the cursor before the for loop ?
-- Code
create or replace procedure test
as
begin
-- some statements
-- begin of another block
declare
cursor v_cursor is Select * from Employee;
begin
for cur in v_cursor loop
-- loop statements
end loop;
end;
end test; -- end of procedure
Thanks in advance ..for more information on cursor for loop follow the link
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Intersperse daily totals with opening and closing balance
Hi All
Suppose we have a data set (simplified from my query but will suffice)
select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual
)How would you go about getting a result set that looks like:
1, Opening Balance, 0
1, CR, 200
1, DR, -300
1, Closing Balance, -100
2, Opening Balance, -100
2, CR, 800
2, DR, -200
2, Closing Balance, 500
3, Opening Balance, 500
3, CR, 900
3, DR, -500
3, Closing Balance, 900
4, Opening Balance, 900
4, Closing Balance, 900
I'm thinking:
generate an arbitrary number of rows for the number of days I want to report over (in this case, 4)
cross join these with 2 row set of constants "opening" and "closing" balanace
-> I have now an opening and closing balance row for every day
union it with my data so that "opening/CLosing balance" is a type too (and nulls in the amount column)
case when the type is like '%Balance' then sum(amount) over(order by day, orderkind rows unbounded preceding) else amount
(orderkind is a constant 0 for opening, 1 for all the datarows, 2 for closing)
Is it right?
Is there a better way?
Edited by: charred on Apr 1, 2010 7:03 AMUnless I'm missing something, Tom's answer won't work for more than 4 days?
with t as
select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 4 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual
data
as
( select daynum, r
from (select level daynum from dual connect by level <= 4),
(select level r from dual connect by level <= 2 )
select daynum,
r,
ttype,
amt,
case when ttype in ( 'close', 'open' )
then sum(samt) over (order by daynum, r)
end theamount
from (
select data.daynum,
data.r,
case when (nvl(t.trantype,'CR') = 'CR' and data.r = 1 )
then 'open'
when (nvl(t.trantype,'DR') = 'DR' and data.r = 2)
then 'close'
else t.trantype
end ttype,
case when (t.trantype = 'CR' and r = 2) or (t.trantype = 'DR' and r=1)
then t.amount
end amt,
case when (t.trantype = 'DR' and r = 2)
then sum(case when r=1 then t.amount end) over (partition by data.daynum)
else 0
end samt
from t, data
where data.daynum (+) = t.daynum
order by daynum, r, decode( ttype, 'open', 1, 'CR', 2, 'DR', 3, 'close', 4 );
DAYNUM R TTYPE AMT THEAMOUNT
1 1 open 0
1 1 DR -300
1 2 CR 200
1 2 close -100
2 1 open -100
2 1 DR -200
2 2 CR 800
2 2 close 500
3 1 open 500
3 1 DR -500
3 2 CR 900
3 2 close 900
4 1 open 900
4 1 DR -500
4 2 CR 900
4 2 close 1300
CR
DR Here's a solution using partitioned outer join:
with my_tab as (select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 4 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual),
dummy as (select 1 id, 'Opening Balance' descr from dual union all
select 2 id, 'CR' descr from dual union all
select 3 id, 'DR' descr from dual union all
select 4 id, 'Closing Balance' descr from dual)
select mt.daynum,
d.descr,
decode(d.id, 1, 0,
2, amount,
3, amount,
4, amount + lag(amount, 2) over (partition by mt.daynum order by d.id)) amount
from my_tab mt
left outer join dummy d partition by (id, descr) on (mt.trantype = d.descr)
where (d.id = 1 and mt.trantype = 'CR')
or (d.id = 2 and mt.trantype = 'CR')
or (d.id = 3 and mt.trantype = 'DR')
or (d.id = 4 and mt.trantype = 'DR')
order by mt.daynum, d.id;
DAYNUM DESCR AMOUNT
1 Opening Balance 0
1 CR 200
1 DR -300
1 Closing Balance -100
2 Opening Balance 0
2 CR 800
2 DR -200
2 Closing Balance 600
3 Opening Balance 0
3 CR 900
3 DR -500
3 Closing Balance 400
4 Opening Balance 0
4 CR 900
4 DR -500
4 Closing Balance 400
5 Opening Balance 0
5 CR 900
5 DR -500
5 Closing Balance 400ETA: And, if there can be any number of CR or DR rows:
with my_tab as (select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 1 as daynum, 'CR' as trantype, 400 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 6 as daynum, 'DR' as trantype, -200 as amount from dual),
dummy as (select 1 id, 'Opening Balance' descr from dual union all
select 2 id, 'CR' descr from dual union all
select 3 id, 'DR' descr from dual union all
select 4 id, 'Closing Balance' descr from dual)
select mt.daynum,
d.descr,
mt.trantype,
decode(d.id, 1, 0,
2, amount,
3, amount,
4, sum(decode(d.id, 1, 0, 4, 0, amount)) over (partition by mt.daynum)) amount
from (select mt1.*, row_number() over (partition by mt1.daynum order by mt1.trantype) rn
from my_tab mt1) mt
left outer join dummy d partition by (id, descr) on (mt.trantype = d.descr)
where case when d.id = 1 and rn = 1 then 1
when d.id = 2 and mt.trantype = 'CR' then 1
when d.id = 3 and mt.trantype = 'DR' then 1
when d.id = 4 and rn = 1 then 1
else 0
end = 1
order by mt.daynum, d.id;
DAYNUM DESCR TRANTYPE AMOUNT
1 Opening Balance CR 0
1 CR CR 400
1 CR CR 200
1 DR DR -300
1 DR DR -500
1 Closing Balance CR -200
2 Opening Balance CR 0
2 CR CR 800
2 DR DR -200
2 Closing Balance CR 600
3 Opening Balance CR 0
3 CR CR 900
3 DR DR -500
3 Closing Balance CR 400
4 Opening Balance CR 0
4 CR CR 900
4 Closing Balance CR 900
5 Opening Balance CR 0
5 CR CR 900
5 CR CR 200
5 DR DR -500
5 Closing Balance CR 600
6 Opening Balance DR 0
6 DR DR -200
6 Closing Balance DR -200Edited by: Boneist on 16-Apr-2010 17:10 -
Performance Issue For Opening And Closing Balance In FBL1N/3N/5N
Dear experts,
I Am Having Requirement to Bring Opening And Closing Balance In FBL1N, FBL3N, FBL5N.
For This requirement I Used BADI : FI_ITEMS_CH_DATA~CHANGE_ITEMS, below is my Code For FBL1N, And I've Done the same For 3N/5N...With Related BAPI
* IF SY-TCODE = 'FBL1N'.
* LOOP AT ct_items INTO gs_items.
* CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
* EXPORTING
* date = gs_items-budat
* days = '01'
* months = '00'
* signum = '-'
* years = '00'
* IMPORTING
* calc_date = lv_date.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = lv_date
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_obal.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = gs_items-budat
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_cbal
* READ TABLE lv_cbal INTO gs_cbal INDEX 1.
* gs_items-cbal = gs_cbal-lc_bal.
* READ TABLE lv_obal INTO gs_obal INDEX 1.
* gs_items-obal = gs_obal-lc_bal.
* MODIFY ct_items FROM gs_items TRANSPORTING obal cbal.
* CLEAR: gs_items,gs_obal,gs_cbal.
* ENDLOOP.
* ENDIF.
So, Above Code Causing Me the Performance Issue, Kindly Suggest Me the Solution..
Regards,
uday.Hi Uday,
I am sending you the code i used for the creation a Zreport based on FBL5N. Please check if it can of any help.
*& Report ZFBL5N *
REPORT zfbl5n_new .
TABLES : bsid,knc1,lfc1.
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_bsid,
bukrs TYPE bsid-bukrs,
kunnr TYPE bsid-kunnr,
belnr TYPE bsid-belnr,
buzei TYPE bsid-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
bschl TYPE bsid-bschl,
shkzg TYPE bsid-shkzg,
dmbtr TYPE bsid-dmbtr,
augdt TYPE bsid-augdt,
augbl TYPE bsid-augbl,
zuonr TYPE bsid-zuonr,
sgtxt TYPE bsid-sgtxt,
zfbdt TYPE bsid-zfbdt,
zterm TYPE bsid-zterm,
zbd1t TYPE bsid-zbd1t,
zbd2t TYPE bsid-zbd2t,
zbd3t TYPE bsid-zbd3t,
kkber TYPE bsid-kkber,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsid.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
bldat TYPE bsik-bldat,
blart TYPE bsik-blart,
bschl TYPE bsik-bschl,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
sgtxt TYPE bsik-sgtxt,
zfbdt TYPE bsik-zfbdt,
* KKBER TYPE bsik-kkber,
zterm TYPE bsik-zterm,
zbd1t TYPE bsik-zbd1t,
zbd2t TYPE bsik-zbd2t,
zbd3t TYPE bsik-zbd3t,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsik.
TYPES: BEGIN OF ty_final,
belnr TYPE bsid-belnr,
* buzei TYPE bsak-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
chq TYPE bsid-zuonr,
debit TYPE bsid-dmbtr,
credit TYPE bsid-dmbtr,
txt TYPE bsid-sgtxt,
date TYPE bsid-zfbdt,
kkber TYPE bsid-kkber,
zterm TYPE bsid-zterm,
augbl TYPE bsid-augbl,
augdt TYPE bsid-augdt,
flag TYPE c,
END OF ty_final.
TYPES : BEGIN OF gs_openbal,
bukrs TYPE bapi3007_2-comp_code,
kunnr TYPE bapi3007_2-customer,
dmbtr TYPE bapi3007_2-lc_amount,
END OF gs_openbal.
DATA: it_bsid TYPE STANDARD TABLE OF ty_bsid,
it_bsik TYPE STANDARD TABLE OF ty_bsik,
it_final TYPE STANDARD TABLE OF ty_final.
DATA: wa_bsid TYPE ty_bsid,
wa_bsik TYPE ty_bsik,
wa_final TYPE ty_final.
DATA: w_days TYPE t5a4a-dlydy,
w_month TYPE t5a4a-dlymo,
w_year TYPE t5a4a-dlyyr,
w_date TYPE p0001-begda,
w_name1 TYPE kna1-name1,
w_ort01 TYPE kna1-ort01,
w_lifnr TYPE kna1-lifnr,
w_dmbtr1 TYPE bsid-dmbtr,
w_dmbtr2 TYPE bsid-dmbtr,
w_dmbtr3 TYPE bsad-dmbtr,
w_dmbtr4 TYPE bsad-dmbtr,
w_opbal TYPE bsid-dmbtr,
w_credit TYPE bsik-dmbtr,
w_debit TYPE bsik-dmbtr,
w_clobal TYPE bsik-dmbtr,
w_credit1 TYPE bsik-dmbtr,
w_debit1 TYPE bsik-dmbtr,
w_clobal1 TYPE bsik-dmbtr.
DATA: ld_yrper LIKE rwcoom-fiscper,
kunnr LIKE kna1-kunnr,
x_norm TYPE c,
x_park,
x_apar,
x_merk,
ok_code(4),
wa_x001 LIKE x001,
return LIKE bapireturn,
line_count LIKE sy-loopc,
number_of_records TYPE i,
xindex LIKE sy-tabix,
open LIKE knc1-um01s,
temp(20),
close LIKE knc1-um01s,
gjahr LIKE bsid-gjahr,
period LIKE bkpf-monat,
f(1),
v_char(2),
closec(20),
openc(20),
debit LIKE bapi3007_2-lc_amount,
credit LIKE debit.
DATA : v_dmbtr LIKE bsid-dmbtr.
*DATA : tot_debit LIKE t_ar-debit,
* tot_credit LIKE t_ar-credit.
DATA : t_kna1 LIKE kna1 OCCURS 1 WITH HEADER LINE,
t_knb1 LIKE knb1 OCCURS 10 WITH HEADER LINE.
DATA ibsid LIKE bsid OCCURS 0 WITH HEADER LINE.
DATA ibsad LIKE bsad OCCURS 0 WITH HEADER LINE.
DATA ibsik LIKE bsik OCCURS 0 WITH HEADER LINE.
DATA ibsak LIKE bsak OCCURS 0 WITH HEADER LINE.
DATA : it_fieldcat_alv TYPE slis_t_fieldcat_alv,
wa_fieldcat_alv TYPE slis_fieldcat_alv,
is_layout_alv TYPE slis_layout_alv,
wa_layout_alv TYPE slis_layout_alv,
it_list_top_of_page TYPE slis_t_listheader,
it_events TYPE slis_t_event,
wa_events TYPE LINE OF slis_t_event.
DATA : BEGIN OF ibukrs OCCURS 0,
bukrs LIKE t001-bukrs,
END OF ibukrs.
DATA : BEGIN OF ikunnr1 OCCURS 0,
kunnr LIKE knc1-kunnr,
END OF ikunnr1.
DATA : BEGIN OF ikunnr OCCURS 0,
kunnr LIKE knc1-kunnr,
bukrs LIKE t001-bukrs,
lifnr LIKE lfc1-lifnr,
END OF ikunnr.
DATA: it_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv.
DATA: r_bschl TYPE RANGE OF bschl,
wa_bschl LIKE LINE OF r_bschl.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_kunnr TYPE bsid-kunnr OBLIGATORY,
p_bukrs TYPE bsid-bukrs OBLIGATORY.
SELECT-OPTIONS: so_budat FOR bsid-budat .
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_normal AS CHECKBOX,
p_spl AS CHECKBOX,
p_vendor AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b2.
PERFORM get_data.
PERFORM process_data.
*PERFORM calculate_openbal. " Commented by anish
PERFORM calculate_open_bal.
PERFORM calculate_closing_bal.
PERFORM build_catalog_sort USING it_sort.
PERFORM reuse_alv_events_get .
PERFORM display_data.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsid
INTO TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsad
APPENDING TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT SINGLE name1 ort01 lifnr FROM kna1
INTO (w_name1 , w_ort01 , w_lifnr)
WHERE kunnr = p_kunnr.
IF p_vendor IS NOT INITIAL.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsik
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsak
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
ENDIF.
SORT it_bsid BY bschl.
DELETE it_bsid WHERE bschl = '04'.
DELETE it_bsid WHERE bschl = '07'.
DELETE it_bsid WHERE bschl = '17'.
DELETE it_bsid WHERE bschl = '34'.
DELETE it_bsid WHERE bschl = '27'.
DELETE it_bsid WHERE bschl = '37'.
SORT it_bsik BY bschl.
DELETE it_bsik WHERE bschl = '04'.
DELETE it_bsik WHERE bschl = '07'.
DELETE it_bsik WHERE bschl = '17'.
DELETE it_bsik WHERE bschl = '34'.
DELETE it_bsik WHERE bschl = '27'.
DELETE it_bsik WHERE bschl = '37'.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:okay TYPE c VALUE space.
w_month = '00'.
w_year = '00'.
SORT it_bsid BY bldat .
LOOP AT it_bsid INTO wa_bsid.
PERFORM check_item_ok USING p_normal
p_spl
p_vendor
* x_park
wa_bsid
CHANGING okay.
CHECK okay = 'X'.
wa_final-belnr = wa_bsid-belnr.
wa_final-bldat = wa_bsid-bldat.
wa_final-blart = wa_bsid-blart.
wa_final-txt = wa_bsid-sgtxt.
wa_final-kkber = wa_bsid-kkber.
wa_final-zterm = wa_bsid-zterm.
wa_final-augbl = wa_bsid-augbl.
wa_final-augdt = wa_bsid-augdt.
wa_final-flag = 'C'.
IF wa_bsid-blart = 'DZ'.
wa_final-chq = wa_bsid-zuonr.
ENDIF.
IF wa_bsid-shkzg = 'S'.
wa_final-debit = wa_bsid-dmbtr.
ELSEIF wa_bsid-shkzg = 'H'.
wa_final-credit = wa_bsid-dmbtr.
ENDIF.
w_credit = w_credit + wa_final-credit.
w_debit = w_debit + wa_final-debit.
****** Net due date
IF wa_bsid-zbd1t IS NOT INITIAL.
w_days = wa_bsid-zbd1t.
ELSEIF wa_bsid-zbd2t IS NOT INITIAL.
w_days = wa_bsid-zbd2t.
ELSEIF wa_bsid-zbd3t IS NOT INITIAL.
w_days = wa_bsid-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsid-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsid-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
wa_final-date = w_date.
ENDIF.
APPEND wa_final TO it_final.
CLEAR: w_days , w_date , wa_final .
ENDLOOP.
IF it_bsik IS NOT INITIAL.
CLEAR: w_days , w_date.
SORT it_bsik BY bldat.
LOOP AT it_bsik INTO wa_bsik.
wa_final-belnr = wa_bsik-belnr.
wa_final-bldat = wa_bsik-bldat.
wa_final-blart = wa_bsik-blart.
wa_final-txt = wa_bsik-sgtxt.
* wa_final-kkber = wa_bsik-kkber.
wa_final-zterm = wa_bsik-zterm.
wa_final-augbl = wa_bsik-augbl.
wa_final-augdt = wa_bsik-augdt.
wa_final-flag = 'V'.
IF wa_bsik-blart = 'DZ'.
wa_final-chq = wa_bsik-zuonr.
ENDIF.
IF wa_bsik-shkzg = 'S'.
wa_final-debit = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_final-credit = wa_bsik-dmbtr.
ENDIF.
w_credit1 = w_credit1 + wa_final-credit.
w_debit1 = w_debit1 + wa_final-debit.
******* Net Due date
IF wa_bsik-zbd1t IS NOT INITIAL.
w_days = wa_bsik-zbd1t.
ELSEIF wa_bsik-zbd2t IS NOT INITIAL.
w_days = wa_bsik-zbd2t.
ELSEIF wa_bsik-zbd3t IS NOT INITIAL.
w_days = wa_bsik-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsik-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsik-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
ENDIF.
wa_final-date = w_date.
APPEND wa_final TO it_final.
CLEAR: wa_final.
ENDLOOP.
ENDIF.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY_DATA
* text
* --> p1 text
* <-- p2 text
FORM display_data .
wa_fieldcat_alv-fieldname = 'BELNR'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-003.
wa_fieldcat_alv-outputlen = '11'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLDAT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-004.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLART'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-005.
wa_fieldcat_alv-outputlen = '02'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CHQ'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-006.
wa_fieldcat_alv-outputlen = '09'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DEBIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-007.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CREDIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-008.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'TXT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-009.
wa_fieldcat_alv-outputlen = '50'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DATE'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-010.
wa_fieldcat_alv-outputlen = '12'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'KKBER'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-011.
wa_fieldcat_alv-outputlen = '04'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'ZTERM'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-012.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGBL'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-013.
wa_fieldcat_alv-outputlen = '15'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGDT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-014.
wa_fieldcat_alv-outputlen = '17'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'FLAG'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-tech = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = wa_layout_alv
it_fieldcat = it_fieldcat_alv
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
it_sort = it_sort
it_events = it_events
i_save = 'A'
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = sy-repid
* i_callback_top_of_page = 'TOP_OF_PAGE'
* is_layout = wa_layout_alv
* it_fieldcat = it_fieldcat_alv
* it_sort = it_sort
*** I_DEFAULT = 'X'
** i_save = 'A'
*** IT_EVENTS =
* TABLES
* t_outtab = it_final
* EXCEPTIONS
* program_error = 1
* OTHERS = 2
* IF sy-subrc <> 0.
*** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM. " DISPLAY_DATA
*& Form TOP_OF_PAGE
* Header at top of page.
FORM top_of_page.
SKIP 1.
WRITE: AT 35 'Account Statement from' , so_budat-low , 'to' , so_budat-high.
SKIP 2.
WRITE: AT /5 'CUSTOMER:' , p_kunnr.
WRITE: AT 35 'Name:' , w_name1.
WRITE: AT /5 'Company:' , p_bukrs.
WRITE: AT 35 'City:' , w_ort01.
SKIP 1.
WRITE: AT /5 'Opening Balance as on' , so_budat-low , ' ' , w_opbal LEFT-JUSTIFIED.
SKIP 2.
ENDFORM. "TOP_OF_PAGE
*& Form END_OF_PAGE
* Footer at End of page.
FORM end_of_page.
SKIP 2.
IF so_budat-high IS NOT INITIAL.
WRITE: AT 5 'Closing Balance as on' , so_budat-high , ' ' , w_clobal LEFT-JUSTIFIED.
ELSE.
WRITE: AT 5 'Closing Balance ' , w_clobal LEFT-JUSTIFIED.
ENDIF.
ENDFORM. "end_of_page
*& Form CALCULATE_OPENBAL
* text
* --> p1 text
* <-- p2 text
FORM calculate_openbal .
DATA:v_gjahr TYPE bsid-gjahr.
DATA: v_period LIKE t009b-poper,v_monat LIKE t001-periv.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
i_budat = so_budat-low
i_bukrs = p_bukrs
* I_PERIV = ' '
* I_GJAHR = 0000
* I_MONAT = 00
* X_XMO16 = ' '
IMPORTING
e_gjahr = v_gjahr
* e_monat = v_monat
e_poper = v_period.
IF sy-subrc NE 0.
ENDIF.
DATA: f_date LIKE sy-datum.
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = v_gjahr
i_monmit = 00
i_periv = 'V3'
i_poper = v_period
IMPORTING
e_date = f_date.
period = v_period - 1.
gjahr = v_gjahr.
DATA wa_kna1 LIKE kna1.
CALL FUNCTION 'READ_KNA1'
EXPORTING
xkunnr = p_kunnr
IMPORTING
xkna1 = wa_kna1
EXCEPTIONS
key_incomplete = 1
not_authorized = 2
not_found = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE w023(zwww).
CALL SCREEN 0010.
ENDIF.
MOVE-CORRESPONDING wa_kna1 TO t_kna1.
APPEND t_kna1.
SELECT kunnr FROM kna1 INTO TABLE ikunnr1
WHERE kunnr = p_kunnr.
SELECT bukrs FROM t001 INTO TABLE ibukrs
FOR ALL ENTRIES IN t_knb1
WHERE bukrs = t_knb1-bukrs.
LOOP AT ikunnr1.
LOOP AT ibukrs.
ikunnr-kunnr = ikunnr1-kunnr.
ikunnr-bukrs = ibukrs-bukrs.
READ TABLE t_kna1 WITH KEY kunnr = ikunnr1-kunnr.
ikunnr-lifnr = t_kna1-lifnr.
APPEND ikunnr.
ENDLOOP.
ENDLOOP.
DELETE ikunnr WHERE bukrs NE p_bukrs.
LOOP AT ikunnr.
CLEAR: knc1,lfc1,f.
IF NOT ( ikunnr-kunnr IS INITIAL ) AND NOT ( p_vendor IS INITIAL ).
SELECT SINGLE * FROM lfc1
WHERE gjahr = gjahr AND bukrs = ikunnr-bukrs
AND lifnr = ikunnr-lifnr.
ENDIF.
SELECT SINGLE * FROM knc1
WHERE gjahr = gjahr AND bukrs = p_bukrs
AND kunnr = p_kunnr.
IF sy-subrc = 0.
CASE period .
WHEN 12.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h + knc1-um12s - knc1-um12h.
IF NOT ( lfc1 IS INITIAL ).
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h + lfc1-um12s - lfc1-um12h.
ENDIF.
WHEN 11.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h.
ENDIF.
WHEN 10.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h.
ENDIF.
WHEN 9.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h.
ENDIF.
WHEN 8.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h .
ENDIF.
WHEN 7.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um -
Insert and update query to calculate the opening and closing balance
create table purchase(productid number(5) ,dateofpurchase date,
qty number(5));
create table inventory(invid number(5),productid number(5),
idate date,openingqty number(5),closingqty number(5));
Records in inventory:
1,1,'01-jan-2009', 10, 20
2,1,'03-jan-2009', 20, 30
3,1,'04-jan-2009', 40, 50
when I enter the purchase invoice for 15 qty on 02-jan-2009
after say '15-jan-09' , a new record should get inserted
with opening balance = (closing balance before 02-jan-2009)
and all the opening and closing balance for that product should
get affected.
If the invoice for 20 qty is entered for the existing date say
'03-jan-2009' in inventory , then the closing balance
for 03-jan-2009 should get updated and all the following records
should get affected.
I need the insert for the first one and update query for the
second one.
Vinodh<strike>You can do this in one statement by using the merge statement</strike>
Hmm, maybe I spoke too soon.
Edited by: Boneist on 25-Sep-2009 13:56
Thinking about it, why do you want to design your system like this?
Why not simply have your purchases table hold the required information and then either work out the inventory on the fly, or have a job that calls a procedure to add a row for the previous day?
If you continue with this design, you're opening yourself up to a world of pain - what happens when the data doesn't match the purchases table? Also when is the inventory cut-off to reset the opening/closing balances? Monthly? Annually? Weekly? If it's set to one of those, what happens when the business request the inventory for a particular week?
Edited by: Boneist on 25-Sep-2009 13:59 -
PDF files opening and closing slowly in Acrobat version 9.5.2.
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I am running Mac OS 10.7.3 Server on Mac Pro 2 x 2.66 GHz 6-Core Intel Xeon with multiple users editing on Avid.
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Premier elements 12 crashes on opening and closing
Premiere elements 12 crashes on opening and closing. New Lenovo laptop with I7 processor and 8Gb RAM.
When I hit the X in the upper right hand corner to close the program I get the little spinning circle indicating the program is trying to do something. When I click again on the program window, I get an error window stating that Adobe Premiere Elements 12 is not responding. It givse 3 options: check for a solution, close the program or wait for the program to respond. This is the problem details:
Description:
A problem caused this program to stop interacting with Windows.
Problem signature:
Problem Event Name: AppHangB1
Application Name: Adobe Premiere Elements.exe
Application Version: 12.0.0.0
Application Timestamp: 52251824
Hang Signature: 2827
Hang Type: 0
OS Version: 6.1.7601.2.1.0.256.48
Locale ID: 1033
Additional Hang Signature 1: 28274b0f11ed25b4cb51d233f19762db
Additional Hang Signature 2: 33cb
Additional Hang Signature 3: 33cba566967f0185e41e4060c623d622
Additional Hang Signature 4: 2827
Additional Hang Signature 5: 28274b0f11ed25b4cb51d233f19762db
Additional Hang Signature 6: 33cb
Additional Hang Signature 7: 33cba566967f0185e41e4060c623d622
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The close does complete the save.
After closing the program with the “Close Program” option there are no Adobe processes left in the Task Manager list.
Thanks for the help!
ron -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
hi experts,
I have to capture the parked, open and closed invoices in a report in reference to vendor...
I got the parked invoice condition from the table BSTAT either v or w.
But i am not getting the idea how to capture the open and closed invoices...
Some one suggested me to use the ITEMSET structure but i donno how to capture those values can anyone suggest me how to do it...?
SIRIHi,
you can use the same query...Also check the new code after the select..
SELECT BUKRS BELNR GJAHR <b>BSTAT</b>
FROM BKPF
INTO TABLE T_BKPF
WHERE BUKRS = P_BUKRS
AND BSTAT IN ( ' ' , 'A' ) " ' ' - Normal document, A - Parked doc
AND BLART = P_BLART
AND CPUDT IN SO_CPUDT " Selection screen input.
IF NOT T_BKPF[] IS INITIAL.
SELECT BUKRS BELNR GJAHR BUZEI EBELN AUGBL AUGBT
INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
AND BELNR = T_BKPF-BELNR
AND GJAHR = T_BKPF-GJAHR
AND EBELN IN SO_EBELN " selection-screen input
ENDIF.
LOOP AT T_BKPF.
Parked
IF T_BKPF-BSTAT = 'A'.
WRITE: / T_BKPF-BELNR , ' - Parked'.
process the next record.
CONTINUE.
ENDIF.
Check for Open / Closed.
LOOP AT T_BSEG WHERE BELNR = T_BKPF-BELNR
AND BUKRS = T_BKPF-BUKRS
AND GJAHR = T_BKPF-GJAHR
AND AUGBL <> ' '.
EXIT.
ENDLOOP.
If the return code is 0 then the document is cleared..
IF sy-subrc = 0.
WRITE: / T_BKPF-BELNR , ' - Closed'.
Else the document is not cleared.
ELSE.
WRITE: / T_BKPF-BELNR , ' - Open'.
ENDIF.
ENDLOOP.
Thanks,
Naren
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