Customer number in GL line items

Question

Hello All,
I have loaded the GL line items data and created a report on customers. i am getting the report like this.
Doc no--Item NoCustomer NoAccount typequantity--
balance
400001--13001D #--
4000
400001--2#S80--
(-3000)
400001--3#S20--
(-1000)
400002--12001D#--
5000
400002--2#S600--
(-5000)
instead of the above format my user wants to see the report like below. that customer number should also display for line items.
Doc no--Item NoCustomer NoAccount typequantity--
balance
400001--13001D #--
4000
400001--23001S80--
(-3000)
400001--33001S20--
(-1000)
400002--12001D#--
5000
400002--22001S600--
(-5000)
waiting for the reply.
Thanks,
Sneha

Answer 1

hi,
here is the code.
    data: i_wa_source like line of SOURCE_PACKAGE,
              i_wa_source1 like line of source1,
               l_tabix like sy-tabix.
source1[]
= SOURCE_PACKAGE[].                                  "put it in one line
data: source1 like SOURCE_PACKAGE.
sort source1 with cust no descending.
loop at SOURCE_PACKAGE into i_wa_source where Customer No = ' '.
      l_tabix = sy-tabix.
read table source1[] into i_wa_source1 with key Doc no = i_wa_source-doc no.
if sy-subrc = 0.
i_wa_source-cust no = i_wa_source1- cust no.
  modify SOURCE_PACKAGE from i_wa_source index l_tabix.
endif.
    endloop.
you will need to add the filedname of the cust njo and the Doc no where evere i have used them in the above code.
you can also take the help of an abaper for the above code.
hope this helps.
regards,
Mahesh
Edited by: Mony Maheshsingh on Feb 16, 2010 11:03 AM