Detailed Aged Customer Report

Hi Experts,
I would like to report in excel the same information which shows in the print preview of the Detailed Aged Debtors report...is there a way to do this at all please?
Many thanks
Caroline

Hi Caroline,
You may create a query report to match Detailed Aged Customer Report first. If this has been done, you may include this query to Excel directly by New Database query.
Thanks,
Gordon

Similar Messages

Computer Age Custom Report

We were trying to run a custom report to determine the age of our computers in our environment. Has anyone come up with a decently accurate sql query that could determine the age of machines and then a final count for each year?

Here is the query our DBA and I came up with. Our asset group uses it to determine end of life for workstations.
select distinct
CS.name0 as 'Server Name',
wks.LastHWScan as 'Last Checked in',
sys.user_name0 as 'User Name',
sys.Resource_Domain_OR_Workgr0 as 'Computer Domain',
usr.department0 as 'Department',
BIOS.ReleaseDate0 as 'BIOS Manfacture Date',
OS.InstallDate0 as 'OS Install Date',
OS.Caption0 as 'OS',
CU.Manufacturer0 as 'Manufacturer',
CU.Model0 as 'Model',
RAM.TotalPhysicalMemory0/1024 as [RAM (MB)],
processor.Name0 as 'Processor'
from
v_r_system_Valid sys,
v_r_user usr,
v_R_System CS,
v_GS_OPERATING_SYSTEM OS,
v_GS_COMPUTER_SYSTEM CU,
v_GS_X86_PC_MEMORY RAM,
v_GS_PROCESSOR Processor,
v_GS_PC_BIOS BIOS,
v_GS_WORKSTATION_STATUS wks
where
sys.User_Name0 = usr.user_name0 and
wks.ResourceID = cs.ResourceID and
sys.Netbios_Name0 = CS.name0 and
OS.ResourceID = CS.ResourceID and
CU.ResourceID = CS.ResourceID and
RAM.ResourceID = CS.ResourceID and
Processor.ResourceID = CS.ResourceID and
BIOS.ResourceID = CS.ResourceID and
CS.Operating_System_Name_and0 LIKE '%nt%workstation%' and CS.Client0 = 1
Order by
CS.name0, wks.LastHWScan
If I remember right, the usr.department was a custom AD attribute we gathered, if you aren't gathering that information, might take out the lines that reference that to get it to work.

Setting system variable in the Detailed Aging PLD report

Does anyone know which variable I can use to get the FC value displayed on the Aged Debtors PLD detailed form?
The current aging layout (in SBO) either shows it all in LC or in the currency you choose, but if you have a Business Partner who trades in different currencies and you have invoices raised in those different currencies you cannot see the value for each currency seperately, which is causing some distress.
I was hoping that by some miraculous twist of fate I can include the FC value in the PLD report thereby saving the hassle of having to re-write the report. (I have checked the System Variable Excel spreadsheet but cannot find it in there.)
Many thanks
Hayden

Hi Julie
I wondered if you are able to help me get the foreign currency Code and Value into this query you did from a previous post.
I'm getting odd results and I cant work out where I'm going wrong
Many thanks
Hayden
/* SELECT FROM OINV T0 / declare @AgingDate DateTime / WHERE */ SELECT @AgingDate = GetDate()
/* SELECT FROM OCRD T1 / declare @CustomerFrom nvarchar(20) / WHERE */ set @CustomerFrom = ''
/* SELECT FROM OCRD T2 / declare @CustomerTo nvarchar(20) / WHERE */ set @CustomerTo = ''
/* SELECT FROM OCRD T3 / declare @OnHold nvarchar(20) / WHERE */ set @OnHold = 'N'
/* SELECT FROM OSLP T4 / declare @SalesRep nvarchar(30) / WHERE */ set @SalesRep = ''
IF @AgingDate = CONVERT(datetime, '', 112) set @AgingDate = GetDate()
select
     JD.FCCurrency [Foreign Currency],
     ocrd.CardCode [BP Code],
     ocrd.CardName [BP Name],
     ocrd.FrozenFor [On Hold],
     @AgingDate [Aging Date],
     isnull(T7.[BalanceDue],0) [Balance],
     isnull(T7.[Current],0) [Current],
     isnull(T7.[30Days],0) [1 Month],
     isnull(T7.[60Days],0) [2 Months],
     isnull(T7.[90Days],0) [3+ Months],
     ocrd.CreateDate,
     T8.[Last Payment Date],
          (SELECT
               SUM(T1.DocTotal)
          FROM ORCT T1
          WHERE T1.CardCode = T8.CardCode AND
                    T1.DocDate = T8.[Last Payment Date]) [Total Last Payment],
     oslp.SlpName [Sales Rep],
     ocrd.CntctPrsn [Key Contact],
     ISNULL(ocpr.Tel1, ISNULL(ocpr.Cellolar, ocrd.Phone1)) [Contact Phone]
from ocrd left outer join
     ocpr on ocpr.Name = ocrd.CntctPrsn and
     ocpr.CardCode = ocrd.CardCode left outer join
     oslp on oslp.SlpCode = ocrd.SlpCode left outer join
          SELECT
               T0.CardCode,
               SUM(T1.Original-T1.Cleared) [BalanceDue],
               SUM(CASE
                         WHEN T1.AgeDays < 0 THEN T1.Original+T1.Cleared
                         ELSE 0
                    END) [Current],
               SUM(CASE
                         WHEN T1.AgeDays BETWEEN 0 AND 30 THEN T1.Original+T1.Cleared
                         ELSE 0
                    END) [30Days],
               SUM(CASE
                         WHEN T1.AgeDays BETWEEN 31 AND 60 THEN T1.Original+T1.Cleared
                         ELSE 0
                    END) [60Days],
               SUM(CASE
                         WHEN T1.AgeDays > 60 THEN T1.Original+T1.Cleared
                         ELSE 0
                    END) [90Days],
               SUM(CASE
                         WHEN T1.AgeDays > 30 THEN T1.Original+T1.Cleared
                         ELSE 0
                    END) [Overdue]
          FROM ocrd T0 LEFT OUTER JOIN
               (SELECT
                    T1.CardCode,
                    T0.TransId,
                    T0.Line_ID,
                    DateDiff(m, T0.DueDate, @AgingDate) [AgeMonths],
                    DateDiff(d, T0.DueDate, @AgingDate) [AgeDays],
                    --Get standar Debit/Credit Col OR FCCredit/FCDebit columns for
                    --caluculations in outer query
                    ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Debit Else T0.FCDebit END )
                    ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Credit Else T0.FCCredit END ) [Original],
                    --T0.Debit-T0.Credit [Original],
                    SUM(ISNULL(T2.ReconSum,0)*     CASE T2.IsCredit WHEN N'C' THEN 1 ELSE -1 END) [Cleared],
                         ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Debit Else T0.FCDebit END )
                         ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Credit Else T0.FCCredit END )
                    + SUM(ISNULL(T2.ReconSum,0)* CASE T2.IsCredit WHEN N'C' THEN 1 ELSE -1 END) [Balance]
                    --(T0.Debit-T0.Credit) + SUM(ISNULL(T2.ReconSum,0)* CASE T2.IsCredit WHEN N'C' THEN 1 ELSE -1 END) [Balance]
               FROM jdt1 T0 inner join
                    ocrd T1 on T1.CardCode = T0.ShortName left outer join
                    itr1 T2 on T2.TransId = T0.TransId and
                    T2.TransRowId = T0.Line_ID and
                    T2.ReconNum = (     select
                                             T3.ReconNum
                                        from oitr T3
                                        where     T3.ReconNum = T2.ReconNum and
                                                  T3.Canceled = N'N' and
                                                  T3.ReconType = 7 and
                                                  T3.ReconDate <= @AgingDate)
               WHERE     T0.RefDate <= @AgingDate and
                         T1.CardType = 'C' and
                         (T1.CardCode >= @CustomerFrom OR @CustomerFrom = '') and
                         (T1.CardCode <= @CustomerTo OR @CustomerTo = '')
               GROUP BY T1.CardCode, T0.TransId, T0.Line_ID, T0.DueDate, T0.Debit, T0.FCDebit, T0.Credit, T0.FCCredit, T0.FCCurrency
--                    ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Debit Else T0.FCDebit END )
--                    ( CASE WHEN T0.FCCurrency IS NULL THEN T0.Credit Else T0.FCCredit END ), T0.FCCurrency
                    --T0.Debit-T0.Credit
               ) T1 on T1.CardCode = T0.CardCode
          WHERE T0.CardType = N'C'
          GROUP BY T0.CardCode ) T7 on T7.CardCode = ocrd.CardCode left outer join
               (SELECT
                    T1.CardCode,
                    Max(T1.DocDate) [Last Payment Date]
               FROM ORCT T1
               WHERE     (T1.CardCode >= @CustomerFrom OR @CustomerFrom = '') and
                         (T1.CardCode <= @CustomerTo OR @CustomerTo = '')
               GROUP BY T1.CardCode ) T8 on T8.CardCode = ocrd.CardCode
--put this join to get the
--currency symbol from Journal Row table
Left Outer join JDT1 JD On OCRD.CardCode = JD.ShortName
where ocrd.CardType = 'C' and
     --(oslp.SlpName = @SalesRep OR @SalesRep = '') and
     (ocrd.CardCode >= @CustomerFrom OR @CustomerFrom = '') and
     (ocrd.CardCode <= @CustomerTo OR @CustomerTo = '') and
     (ocrd.ValidFor <>'Y') and
     ( (ocrd.FrozenFor = @OnHold and (GetDate() Between isnull(ocrd.FrozenFrom, DateAdd(d,-1,GetDate())) and isnull(ocrd.FrozenTo, DateAdd(d,1,GetDate())))))
order by ocrd.CardCode

Detailed aged debtors query

Hi All
I am trying to create a detailed aged debtors report for all unreconciled transactions. I have started the query but it does not seem to want to work correctly. It returns all transactions, regardless if reconciles or not.
Any help will be appreciated.
SELECT T1.CardCode, T1.CardName, T0.MthDate, T1.CreditLine, T0.RefDate, T0.Ref1 'Document No.',
            CASE WHEN T0.TransType=13 THEN 'Invoice'
                        WHEN T0.TransType=14 THEN 'Credit Note'
                        WHEN T0.TransType=30 THEN 'Journal'
                        WHEN T0.TransType=24 THEN 'Receipt' end as 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit)'Balance'
            ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')<=-1),0) 'Future'
            ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=0 and DateDiff(day, T0.refDate,'[%1]')<=30),0) 'Current'
            ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=31 and DateDiff(day, T0.refDate,'[%1]')<=60),0)'31-60 Days'
            ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=61 and DateDiff(day, T0.refDate,'[%1]')<=90),0)'61-90 Days'
            ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=91 and DateDiff(day, T0.refDate,'[%1]')<=120),0) '91-120 Days' ,ISNULL((SELECT T0.Debit- T0.Credit WHERE DateDiff(day, T0.refDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate <= '[%1]' or t0.mthdate IS NULL) AND t0.refdate <= '[%1]' and T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1

Thank you Gordon and Julie.
I have changed the sys deb/cred to balduedeb/cred and it works prefectly.
Would it be possible to run the query retrospectivly? i want to be able to produce monthly debtors at any given time ie Febs balance but run in March.?
Thanks in advance.

Crystal Reports 2008 Customer Details Aging Report Example / Sample

Hello!
Anyone willing to send me a customer details aging report example for SAP Business One? (or give me a link?)
I've been looking all over and have found examples of things, but not specifically for B1.
Anything would be useful I am pretty flexible, I just want some bones to work from. In return I can send you back what I build from it.
Thanks in advance,
Mike

Hi Mike, you might have better replies if you post your question to the B1 forum. They would be familiar with the B1 functioanlity and data sources.

Due date in Detail Aging report

Dear all,
I would like to ask if it is possible to add the Due date for each document displayed in the Detailed Customer Receivable Againg report ?
I tried, but it seems impossible to do so, even I set the field as System Variable (as the Due date in Dunning module).
Thanks a lot

Hi,
'Due Date' column of the documents is available in:
Aging Report - 'Customer Statement Report (One Page per Customer)'
The same is unavailable in the Details Aging Report.
Regards,
Jitin

Detailed Aging Report

Hi
Does anybody no the system variable to include the Customer/Supplier Ref No. in the Detailed Aging report.
Thanks
Jenny

Jenny,
The system variable number is 152.
I don't know the reason for this question?
But, if you are not seeing the BP Ref No on the Detailed Aging Report, it is probably because you are running the report using By Journal Postings Tab
The BP Ref No will be visible if you run your Aging Report from By Sales Documents tab in the Customer Receivable Aging - Selection Criteria screen
Suda

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Customer Details don't export when creating custom reports

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Oracle HRMS Discoverer Custom Reports Details

Hello Everyone,
I am looking out for the custom Discoverer report listing in Oracle HRMS modules (specifically Core HR, OAB and OTL). Can anyone help me out to get the list of ONLY custom discoverer report in above modules ? Kindly send me the excel with below details
1. Custom Discoverer Report Name
2. Module Name (Core HR, OAB, OTL)
3. Brief description of the report
4. Underlying Tables for this report
I am not interested in Oracle seeded discoverer reports.Would appreciate your quick response.
Thanks,
Rishikesh

List of custom Discoverer reports?!!! Shows that you do not know anything about Discoverer.
Custom reports are designed as required. You can't get a list of such custom reports. If anyone makes such a list it will be specific to their client/company.

Functional Spec for VENDOR AGE ANALYSIS report

Hi experts
I need to develope a VENDOR AGE ANALYSIS REPORT. But due to some reason i cant be able to get the Functional Specification for that object. So could you please help me by sending the above mention functional Specification.
thanks and regadrs
Pratik

got the following from sdn thread:
This is the sample report for vendor aging:
Std reports Tcodes are:
customer : s_alr_87012178
vendor : s_alr_87012084
Custom designed:
REPORT zfi_customer_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: kna1, " Customer Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Customer Open Items Data
DATA: BEGIN OF int_bsid OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
belnr LIKE bsid-belnr, " Document Number
xblnr LIKE bsid-xblnr, " Ref Doc No
blart LIKE bsid-blart, " Document Type
zfbdt LIKE bsid-zfbdt, " Base Line Date
zbd1t LIKE bsid-zbd1t, " Due date1
zbd2t LIKE bsid-zbd2t, " Due Date2
zbd3t LIKE bsid-zbd3t, " Due Date3
waers LIKE bsid-waers, " Currency
dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_bsid.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
total1 LIKE bsid-dmbtr, " Amount in Local Curr
total2 LIKE bsid-dmbtr, " Amount in Local Curr
total3 LIKE bsid-dmbtr, " Amount in Local Curr
total4 LIKE bsid-dmbtr, " Amount in Local Curr
total5 LIKE bsid-dmbtr, " Amount in Local Curr
total6 LIKE bsid-dmbtr, " Amount in Local Curr
total LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
v_gtotal LIKE bsid-dmbtr, " Amount Totals
v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
v_subtotal LIKE bsid-dmbtr, " Amount Totals
v_date LIKE bsid-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
r_date2 FOR bsid-zfbdt, " Date Range 2
r_date3 FOR bsid-zfbdt, " Date Range 3
r_date4 FOR bsid-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Customer Code
CLEAR kna1-kunnr.
SELECT kunnr UP TO 1 ROWS
INTO kna1-kunnr
FROM kna1
WHERE kunnr IN s_kunnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Customer Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Customer Open Items data from bsid
SELECT l~kunnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsid
FROM knb1 AS l INNER JOIN kna1 AS l1
ON lkunnr = l1kunnr
INNER JOIN bsid AS b
ON lkunnr = bkunnr AND
lbukrs = bbukrs
WHERE l~kunnr IN s_kunnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsid WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsid BY kunnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsid.
CLEAR v_date.
IF int_bsid-zbd3t ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsid-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsid-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsid-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsid-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsid-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsid-dmbtr.
ENDIF.
AT END OF kunnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-kunnr = int_bsid-kunnr.
int_final-name1 = int_bsid-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-kunnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsid BY belnr zfbdt.
LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsid-zbd3t ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsid-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsid-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsid-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsid-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsid-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsid-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsid-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Customer Open Invoices as on'(024)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
REPORT zfi_vendor_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
Report Name : Vendor Open Items Ageing Report
Purpose : This report displays the Vendor Open Items based on
different Ageing days (Calculated by taking the Base
Line date and the days mentioned in Payment Terms)
M O D I F I C A T I O N L O G
Date | Change Number | Initials | Description
30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
belnr LIKE bsik-belnr, " Document Number
xblnr LIKE bsik-xblnr, " Ref Doc No
blart LIKE bsik-blart, " Document Type
zfbdt LIKE bsik-zfbdt, " Base Line Date
zbd1t LIKE bsik-zbd1t, " Due date1
zbd2t LIKE bsik-zbd2t, " Due Date2
zbd3t LIKE bsik-zbd3t, " Due Date3
waers LIKE bsik-waers, " Currency
dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
total1 LIKE bsik-dmbtr, " Amount in Local Curr
total2 LIKE bsik-dmbtr, " Amount in Local Curr
total3 LIKE bsik-dmbtr, " Amount in Local Curr
total4 LIKE bsik-dmbtr, " Amount in Local Curr
total5 LIKE bsik-dmbtr, " Amount in Local Curr
total6 LIKE bsik-dmbtr, " Amount in Local Curr
total LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
v_gtotal LIKE bsik-dmbtr, " Amount Totals
v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
v_subtotal LIKE bsik-dmbtr, " Amount Totals
v_date LIKE bsik-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
r_date2 FOR bsik-zfbdt, " Date Range 2
r_date3 FOR bsik-zfbdt, " Date Range 3
r_date4 FOR bsik-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsik
FROM lfb1 AS l INNER JOIN lfa1 AS l1
ON llifnr = l1lifnr
INNER JOIN bsik AS b
ON llifnr = blifnr AND
lbukrs = bbukrs
WHERE l~lifnr IN s_lifnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
CLEAR v_date.
IF int_bsik-zbd3t ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsik-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsik-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsik-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsik-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsik-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsik-dmbtr.
ENDIF.
AT END OF lifnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-lifnr = int_bsik-lifnr.
int_final-name1 = int_bsik-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-lifnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsik-zbd3t ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsik-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsik-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsik-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsik-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsik-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsik-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsik-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
The below link will give Tables & Relations.
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html
http://abap4.tripod.com/SAP_Tables.html
http://www.geocities.com/sapcircle/Relations.pdf
regards,
indranil

Accounts Receivable: Detail Aged Trial Balance

Good Morning-
Is there a detailed aged trial balance available in SAP or does it have to be customized. I have reviewed all the available reports and none of them look like an aged trial balance.
Please help.

Your abaper maybe able to help you. We had one created by our abaper called 'Open Item Aged Receivable Summary'.
Elias

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

Custom Report taking more time to complete Normat

Hi All,
Custom report(Aging Report) in oracle is taking more time to complete Normal.
In one instance, the same report is taking 5 min and the other instance this is taking 40-50 min to complete.
We have enabled the trace and checked the trace file, but all the queries are working fine.
Could you please suggest me regarding this issue.
Thanks in advance!!

TKPROF: Release 10.1.0.5.0 - Production on Tue Jun 5 10:49:32 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Sort options: prsela exeela fchela
count = number of times OCI procedure was executed
cpu = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk = number of physical reads of buffers from disk
query = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows = number of rows processed by the fetch or execute call
Error in CREATE TABLE of EXPLAIN PLAN table: APPS.prof$plan_table
ORA-00922: missing or invalid option
parse error offset: 1049
EXPLAIN PLAN option disabled.
SELECT DISTINCT OU.ORGANIZATION_ID , OU.BUSINESS_GROUP_ID
FROM
HR_OPERATING_UNITS OU WHERE OU.SET_OF_BOOKS_ID =:B1
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1 0.00 0.05 11 22 0 3
total 3 0.00 0.05 11 22 0 3
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
3 HASH UNIQUE (cr=22 pr=11 pw=0 time=52023 us cost=10 size=66 card=1)
3 NESTED LOOPS (cr=22 pr=11 pw=0 time=61722 us)
3 NESTED LOOPS (cr=20 pr=11 pw=0 time=61672 us cost=9 size=66 card=1)
3 NESTED LOOPS (cr=18 pr=11 pw=0 time=61591 us cost=7 size=37 card=1)
3 NESTED LOOPS (cr=16 pr=11 pw=0 time=61531 us cost=7 size=30 card=1)
3 TABLE ACCESS BY INDEX ROWID HR_ORGANIZATION_INFORMATION (cr=11 pr=9 pw=0 time=37751 us cost=6 size=22 card=1)
18 INDEX RANGE SCAN HR_ORGANIZATION_INFORMATIO_FK1 (cr=1 pr=1 pw=0 time=17135 us cost=1 size=0 card=18)(object id 43610)
3 TABLE ACCESS BY INDEX ROWID HR_ALL_ORGANIZATION_UNITS (cr=5 pr=2 pw=0 time=18820 us cost=1 size=8 card=1)
3 INDEX UNIQUE SCAN HR_ORGANIZATION_UNITS_PK (cr=2 pr=0 pw=0 time=26 us cost=0 size=0 card=1)(object id 43657)
3 INDEX UNIQUE SCAN HR_ALL_ORGANIZATION_UNTS_TL_PK (cr=2 pr=0 pw=0 time=32 us cost=0 size=7 card=1)(object id 44020)
3 INDEX RANGE SCAN HR_ORGANIZATION_INFORMATIO_FK2 (cr=2 pr=0 pw=0 time=52 us cost=1 size=0 card=1)(object id 330960)
3 TABLE ACCESS BY INDEX ROWID HR_ORGANIZATION_INFORMATION (cr=2 pr=0 pw=0 time=26 us cost=2 size=29 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 11 0.01 0.05
asynch descriptor resize 2 0.00 0.00
INSERT INTO FND_LOG_MESSAGES ( ECID_ID, ECID_SEQ, CALLSTACK, ERRORSTACK,
MODULE, LOG_LEVEL, MESSAGE_TEXT, SESSION_ID, USER_ID, TIMESTAMP,
LOG_SEQUENCE, ENCODED, NODE, NODE_IP_ADDRESS, PROCESS_ID, JVM_ID, THREAD_ID,
AUDSID, DB_INSTANCE, TRANSACTION_CONTEXT_ID )
VALUES
( SYS_CONTEXT('USERENV', 'ECID_ID'), SYS_CONTEXT('USERENV', 'ECID_SEQ'),
:B16 , :B15 , SUBSTRB(:B14 ,1,255), :B13 , SUBSTRB(:B12 , 1, 4000), :B11 ,
NVL(:B10 , -1), SYSDATE, FND_LOG_MESSAGES_S.NEXTVAL, :B9 , SUBSTRB(:B8 ,1,
60), SUBSTRB(:B7 ,1,30), SUBSTRB(:B6 ,1,120), SUBSTRB(:B5 ,1,120),
SUBSTRB(:B4 ,1,120), :B3 , :B2 , :B1 ) RETURNING LOG_SEQUENCE INTO :O0
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 20 0.00 0.03 4 1 304 20
Fetch 0 0.00 0.00 0 0 0 0
total 21 0.00 0.03 4 1 304 20
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 LOAD TABLE CONVENTIONAL (cr=1 pr=4 pw=0 time=36498 us)
1 SEQUENCE FND_LOG_MESSAGES_S (cr=0 pr=0 pw=0 time=24 us)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 4 0.01 0.03
SELECT MESSAGE_TEXT, MESSAGE_NUMBER, TYPE, FND_LOG_SEVERITY, CATEGORY,
SEVERITY
FROM
FND_NEW_MESSAGES M, FND_APPLICATION A WHERE :B3 = M.MESSAGE_NAME AND :B2 =
M.LANGUAGE_CODE AND :B1 = A.APPLICATION_SHORT_NAME AND M.APPLICATION_ID =
A.APPLICATION_ID
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 2 0.00 0.00 0 0 0 0
Fetch 2 0.00 0.03 4 12 0 2
total 5 0.00 0.03 4 12 0 2
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=6 pr=2 pw=0 time=15724 us cost=3 size=134 card=1)
1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=20 us cost=1 size=9 card=1)
1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
1 TABLE ACCESS BY INDEX ROWID FND_NEW_MESSAGES (cr=4 pr=2 pw=0 time=15693 us cost=2 size=125 card=1)
1 INDEX UNIQUE SCAN FND_NEW_MESSAGES_PK (cr=3 pr=1 pw=0 time=6386 us cost=1 size=0 card=1)(object id 34367)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 4 0.00 0.03
DELETE FROM MO_GLOB_ORG_ACCESS_TMP
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.02 3 4 4 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.02 3 4 4 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
0 DELETE MO_GLOB_ORG_ACCESS_TMP (cr=4 pr=3 pw=0 time=29161 us)
1 TABLE ACCESS FULL MO_GLOB_ORG_ACCESS_TMP (cr=3 pr=2 pw=0 time=18165 us cost=2 size=13 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 3 0.01 0.02
SET TRANSACTION READ ONLY
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.01 0 0 0 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.01 0 0 0 0
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
begin Fnd_Concurrent.Init_Request; end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 148 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 148 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
log file sync 1 0.01 0.01
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
declare X0rv BOOLEAN; begin X0rv := FND_INSTALLATION.GET(:APPL_ID,
:DEP_APPL_ID, :STATUS, :INDUSTRY); :X0 := sys.diutil.bool_to_int(X0rv);
end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 9 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 9 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 8 0.00 0.00
SQL*Net message from client 8 0.00 0.00
begin fnd_global.bless_next_init('FND_PERMIT_0000');
fnd_global.initialize(:session_id, :user_id, :resp_id, :resp_appl_id,
:security_group_id, :site_id, :login_id, :conc_login_id, :prog_appl_id,
:conc_program_id, :conc_request_id, :conc_priority_request, :form_id,
:form_application_id, :conc_process_id, :conc_queue_id, :queue_appl_id,
:server_id); fnd_profile.put('ORG_ID', :org_id);
fnd_profile.put('MFG_ORGANIZATION_ID', :mfg_org_id);
fnd_profile.put('MFG_CHART_OF_ACCOUNTS_ID', :coa);
fnd_profile.put('APPS_MAINTENANCE_MODE', :amm); end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 8 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 8 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
SELECT FPI.STATUS, FPI.INDUSTRY, FPI.PRODUCT_VERSION, FOU.ORACLE_USERNAME,
FPI.TABLESPACE, FPI.INDEX_TABLESPACE, FPI.TEMPORARY_TABLESPACE,
FPI.SIZING_FACTOR
FROM
FND_PRODUCT_INSTALLATIONS FPI, FND_ORACLE_USERID FOU, FND_APPLICATION FA
WHERE FPI.APPLICATION_ID = FA.APPLICATION_ID AND FPI.ORACLE_ID =
FOU.ORACLE_ID AND FA.APPLICATION_SHORT_NAME = :B1
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 2 0.00 0.00 0 7 0 1
total 4 0.00 0.00 0 7 0 1
Misses in library cache during parse: 1
Misses in library cache during execute: 1
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=7 pr=0 pw=0 time=89 us)
1 NESTED LOOPS (cr=6 pr=0 pw=0 time=93 us cost=4 size=76 card=1)
1 NESTED LOOPS (cr=5 pr=0 pw=0 time=77 us cost=3 size=67 card=1)
1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=19 us cost=1 size=9 card=1)
1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
1 TABLE ACCESS BY INDEX ROWID FND_PRODUCT_INSTALLATIONS (cr=3 pr=0 pw=0 time=51 us cost=2 size=58 card=1)
1 INDEX RANGE SCAN FND_PRODUCT_INSTALLATIONS_PK (cr=2 pr=0 pw=0 time=27 us cost=1 size=0 card=1)(object id 22583)
1 INDEX UNIQUE SCAN FND_ORACLE_USERID_U1 (cr=1 pr=0 pw=0 time=7 us cost=0 size=0 card=1)(object id 22597)
1 TABLE ACCESS BY INDEX ROWID FND_ORACLE_USERID (cr=1 pr=0 pw=0 time=7 us cost=1 size=9 card=1)
SELECT P.PID, P.SPID, AUDSID, PROCESS, SUBSTR(USERENV('LANGUAGE'), INSTR(
USERENV('LANGUAGE'), '.') + 1)
FROM
V$SESSION S, V$PROCESS P WHERE P.ADDR = S.PADDR AND S.AUDSID =
USERENV('SESSIONID')
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1 0.00 0.00 0 0 0 1
total 3 0.00 0.00 0 0 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=0 pr=0 pw=0 time=1883 us cost=1 size=108 card=2)
1 HASH JOIN (cr=0 pr=0 pw=0 time=1869 us cost=1 size=100 card=2)
1 NESTED LOOPS (cr=0 pr=0 pw=0 time=1059 us cost=0 size=58 card=2)
182 FIXED TABLE FULL X$KSLWT (cr=0 pr=0 pw=0 time=285 us cost=0 size=1288 card=161)
1 FIXED TABLE FIXED INDEX X$KSUSE (ind:1) (cr=0 pr=0 pw=0 time=617 us cost=0 size=21 card=1)
181 FIXED TABLE FULL X$KSUPR (cr=0 pr=0 pw=0 time=187 us cost=0 size=10500 card=500)
1 FIXED TABLE FIXED INDEX X$KSLED (ind:2) (cr=0 pr=0 pw=0 time=4 us cost=0 size=4 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
asynch descriptor resize 2 0.00 0.00
OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 6 0.00 0.00 0 0 0 0
Execute 6 0.01 0.02 0 165 0 4
Fetch 1 0.00 0.00 0 0 0 1
total 13 0.01 0.02 0 165 0 5
Misses in library cache during parse: 0
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 37 0.00 0.00
SQL*Net message from client 37 1.21 2.19
log file sync 1 0.01 0.01
OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 49 0.00 0.00 0 0 0 0
Execute 89 0.01 0.07 7 38 336 24
Fetch 29 0.00 0.09 15 168 0 27
total 167 0.02 0.16 22 206 336 51
Misses in library cache during parse: 3
Misses in library cache during execute: 1
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
asynch descriptor resize 6 0.00 0.00
db file sequential read 22 0.01 0.14
48 user SQL statements in session.
1 internal SQL statements in session.
49 SQL statements in session.
0 statements EXPLAINed in this session.
Trace file compatibility: 10.01.00
Sort options: prsela exeela fchela
1 session in tracefile.
48 user SQL statements in trace file.
1 internal SQL statements in trace file.
49 SQL statements in trace file.
48 unique SQL statements in trace file.
928 lines in trace file.
1338833753 elapsed seconds in trace file.

Custom report to identify items that are consigned to the customer directly

Custom report to identify items that are consigned to the customer directly
the above requirment related to which module and for this which tables i can use
pls give some details about this requirment.
thanx

Hello,
I believe you are on the wrong forum. Application Express is a web development tool, and from your questions you probably should look under the E-Business Suite forums (http://forums.oracle.com/forums/category.jspa?categoryID=3).
Regards,
Arie.

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