Developed a report to generate vendor performance analysis

please give me the details of the related tables and source code

Ravi,
EINE and EINA will give you the purchase info record data, you might want to check out the schedule lines of the PO as well, table EKET
Other PO tables....
EKKO
EKPO
EKKN
EKBE
EKES
u can also use following tables for the same -
ELBK Vendor Evaluation Header Data
ELBM Vendor Evaluation Material Related Item
ELBP Main Criteria for Vendor Evaluation
~~Guduri

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  • 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.
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    Pratik

    got the following from sdn thread:
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    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

  • Vendor performance reports

    Hi Gurus,
    are there any reports in LIS that show the vendor performance based on quality, on time delivery and etc. we do not want to use the supplier delivery vendor evaluation componenet of the MM. But can anybody please tell me what reports are out there that will meet the criteria
    Thanks
    Anusha

    You can perform standard analyses with key figures (scores) from Vendor Evaluation. The Standard analysis function is integrated in the Logistics Information System (LIS), but it can also be invoked from the Purchasing menu.
    Refer to the documentation LO Logistics Information System to familiarize yourself with the Logistics Information System. You will find information on the functions in the section Standard Analyses and information on key figures in the section How the Key Figures are Calculated.
    Using the standard analysis, you can generate various views of Vendor Evaluation data and generate a graphical display of each view. In contrast to the other analyses and reports in Vendor Evaluation, the standard analysis provides you with
    the cumulative scores from all periods, and
    the score for just one period.
    Standard Analysis and LIS
    The data determined in Vendor Evaluation is written to a special statistics file (information structure S013) within the LIS and from there utilized for analysis purposes. The data (or key figures) are the scores for the following criteria:
    Quantity reliability
    On-time delivery performance
    Adherence to confirmation date
    Inbound delivery (currently not updated)
    Compliance with shipping instructions
    Quality audit (currently not updated)
    Quality of external service provision
    Timeliness of external service provision
    You wish to monitor whether vendor ACME delivers material A on time and in the right quantity. You want to see his scores for the months January, February, and March - both the scores for each month and the cumulative score.
    Procedure
    Starting from the system menu, choose Logistics ® Materials management ® Purchasing, master data ® Vendor evaluation ® Standard analysis.
    You can also invoke the function via Logistics ® Logistics Controlling ® Purchasing information system, Standard analyses ® Vendor evaluation.
    Enter the desired parameters.
    Choose Vendor evaluation analysis ® Execute.
    You will obtain a list of results with characteristic values (e.g. all vendors for a purchasing organization with their scores).
    You can process the list according to a variety of criteria:
    a. Position the cursor on a characteristic value (e.g. a vendor) and choose, for example, View ® Drill down by.
    b. Select the desired type of view (e.g. Material) and confirm.
    A list of characteristic values will appear (for example, all materials for a vendor plus their scores).
    c. Carry out steps a) and b) for the other types of view too, if desired (for example, Month).
    d. For a better overview generate the view via Goto ® Graphic.

  • Vendor aging analysis report

    Vendor aging analysis application, which extract the data from Vendor Master Table and Vendor Transaction Tables supports Accounts Payable. Vendor master display the risk category and transactions record of vendor. How does company plan the cash resources forecast with this application? Explain in detail, how this application analyze vendor payment performance?

    In cash if you do not have Cash Management in place, where you can link your vendor / customer records.
    If you do not have CM, in such case, you can prepare cash flow statements according to your needs.
    Make sure you have completed your financial statement version in OB58.
    Cash Flow Statement (Indirect Method) Variant 1 and Variant 2, please note that these reports are coming from the form 0SAPRATIO-03 Cash flow (indirect) (Refer T code FSI5) and Reports 0SAPRATIO-03 Cash flow (indirect method) variant 1 (Refer Tcode FSI2) & 0SAPRATIO-01 Cash flow (indirect method) variant 2 (Refer T code FSI2)
    0SAPRATIO-04 Cash flow (direct) Form
    0SAPRATIO-04 Cash flow (direct method)
    You should know what format you should like to see in the cash flow statement.
    You should the FS items accordingly copy the standard forms and changed according to your format.
    Regards,
    Ravi
    You should be conversant enough to do basic report painter.
    Pelase let me know if you need further help.
    Regards

  • Functiona Spec For VENDOR PERFORMANCE REPORT

    Hi experts
    I need to develope a VENDOR PERFORMANCE 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.
    thnaks and regadrs
    Pratik

    Pratik,
    Bad question in ABAP forum.
    can you please close this thread and put it into MM forum for quick reply.
    Amit.

  • U0095     Vendor performance report this report gives performance of supplier to se

    Vendor performance report this report gives performance of supplier to send an order to customer

    Kiran,
    The functionality you are asking sounds like standard functionality. Doesn't make sense to custom develop the same.
    Make sure you search and confirm that standard reports are NOT available for the same.
    Regards,
    Ravi
    Note : please mark the helpful answers

  • Tuxedo Performance Analysis - Query - tried txrpt not receiving report

    Hi All,
    We have currently migrated from Solaris-8 - Tuxedo 8 environment to Solaris 10 - Tuxedo 11gr1 Staging environment.
    All the application binaries were running fine.
    However we conducted a performance testing for 500 users we could see the performance coming down, when compared to our old performance report of
    Solaris 8 - tux8 environment.
    However we doubt it may be some issue with the network or some other server via which the requests are hitting or responses leaving our system.
    Can you suggest any utility or its usage by which we can check that our current Tuxedo version is working fine than the older one?
    Like how much time tuxedo is taking now to process,the throughputs.
    can you please suggest some way to monitor or generate some sort of report to compare tuxedo 8 performance and Tuxedo 11g R1 performance for same application.
    tried the txrpt
    I5_RQMG_0002_00
    SRVGRP=AQUREQGRP
    SRVID=2000
    CLOPT="-r -s PSY_MG_0002_00:I5_RQMG_0002_00 -o logs/slog/I5_RQMG_0002_00.out -e logs/slog/I5_RQMG_0002_00.err"
    MIN=1 MAX=1
    RQADDR="I5_RQMG_0012_00Q2"
    REPLYQ=Y
    for this above server :
    -rwxrwxrwx 1 tuxedo tuxedo 71022518 May 29 14:56 I5_RQMG_0002_00.err
    I get the above file generated.
    Executed the command:
    tuxconsolas1:/apps/tuxapps/intserv/logs/slog>txrpt -nPSY_MG_0002_00 -d05/29 -s02:00 -e14:00 I5_RQMG_0002_00.err > txrpt.out
    I am just receiving :
    tuxconsolas1:/apps/tuxapps/intserv/logs/slog>less txrpt.out
    START AFTER: Tue May 29 02:00:00 2012
    END BEFORE: Tue May 29 14:00:00 2012
    in the report and the process hangs for me.
    Am i doing any error?
    Edited by: 835542 on May 29, 2012 10:27 AM

    Hi,
    If you want detailed performance analysis of your Tuxedo 11gR1 application, you can use TSAM (Tuxedo System and Application Monitor) to get very detailed performance information including time spent on network links, time spent waiting in IPC queues, etc. Unfortunately you won't be able to use the same tool for your Tuxedo 8.0 application as it is too old for TSAM to support.
    Regards,
    Todd Little
    Oracle Tuxedo Chief Architect

  • Vendor performance report

    hai
    how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
        for this report what are the tables and fields we have to use pls give me sample report..
                  thank you..

    Hi,
    Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
    Fetch the data of all RFQ's from EKKO and EKPO tables
    and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types  for each RFQ and put it in a tabular format  and compare.
    see the sample code
    *& Report  ZRFQ_COMP
    *& Quotation Comparison Report
    REPORT  ZRFQ_COMP no standard page heading line-size 187 line-count 35.
    *&Tables
    Tables : ekko,
             ekpo,
             konp,
             a016.
    *&Data Decleration
    Data : v_pos type i value 19.
    Data : begin of it_rfq occurs 0,
            ebeln type ekko-ebeln,
            ekorg type ekko-ekorg,
            lifnr type ekko-lifnr,
            matnr type ekpo-matnr,
            WERKS type ekpo-WERKS,
           end of it_rfq.
    Data : begin of it_a016 occurs 0,
            ebeln type ekko-ebeln,
            knumh type knumh,
           end of it_a016.
    Data : begin of it_a363 occurs 0,
            werks type werks,
            lifnr type lifnr,
            matnr type matnr,
            knumh type knumh,
           end of it_a363.
    Data : begin of it_pr_details occurs 0,
            knumh type knumh,
            kschl type kschl,
            kbetr type kwert,
           end of it_pr_details.
    Data : begin of it_final occurs 0,
            ebeln type ebeln,
            lifnr type lifnr,
            name1 type lfa1-name1,
            pb00  type kbetr,
            zpac  type kbetr,
            zb00  type kbetr,
            ZIN1  type kbetr,
            JEC1  type kbetr,
            JHX1  type kbetr,
            JMOP  type kbetr,
            JMX1  type kbetr,
            JMX3  type kbetr,
            JSEP  TYPE KBETR,
            JVRD  type kbetr,
           end of it_final.
    Data : begin of it_vendorname occurs 0,
            lifnr type lifnr,
            name1 type lfa1-name1,
           end of it_vendorname.
    *&Selection Screen
    Selection-screen: begin of block blk1 with frame title text-001.
      parameters     : p_matnr like ekpo-matnr obligatory.
      select-options : s_ebeln for ekko-ebeln,
                       s_ekorg for ekko-ekorg,
                       s_lifnr for ekko-lifnr.
    Selection-screen: end of block blk1.
    *&Start-of-Selection.
    Start-of-selection.
      Select ekko~ebeln
             ekko~ekorg
             ekko~lifnr
             ekpo~matnr
             ekpo~werks
        into table it_rfq
        from ekko
       inner join ekpo
          on ekkoebeln eq ekpoebeln
        where ekko~ebeln in s_ebeln
          and ekko~ekorg in s_ekorg
          and ekko~lifnr in s_lifnr
          and ekpo~matnr eq p_matnr
          and ekko~bstyp eq 'A'.
      if sy-subrc eq 0.
    *--> Condition number from A tables.
      Perform get_connum.
    *--> Getting the Pricing Details from Konp Table.
      Perform get_prices.
    *--> Populate Vendor Name.
      Perform pop_vendor_name.
    *--> Populating the Final Internal table for Report.
      Perform pop_final_tab.
      else.
       message 'Purchase Document does not exist' type 'E'.
      endif.
    *&End-of-Selection.
    End-of-Selection.
    write :/ sy-vline,
           2 'Vendor Number',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-lifnr.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Gross Price',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-pb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Packing & Forward',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Surcharge',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Installation',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zin1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ed cess on BED%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jec1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P Secess set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jhx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Basic Excise Duty',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P BED set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ecess % set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx3.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Sec ED Cess on BED',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jsep.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'VAT%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jvrd.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&Top-of-Page.
    Top-of-Page.
    format color 1.
    Write: 'Material Number :' color 1, p_matnr color 1.
    loop at it_final.
      v_pos = v_pos + 1.
      v_pos = v_pos + 35.
    endloop.
    write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-name1.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&      Form  get_connum
          Condition number from A tables
    form get_connum .
        Select EVRTN
               knumh
          from a016
          into table it_a016
           for all entries in it_rfq
         where EVRTN eq it_rfq-ebeln.
        Select werks
               lifnr
               matnr
               knumh
          from a363
          into table it_a363
           for all entries in it_rfq
         where werks eq it_rfq-werks
           and lifnr eq it_rfq-lifnr
           and matnr eq it_rfq-matnr.
    endform.                    " get_connum
    *&      Form  get_prices
          Getting the Pricing Details from Konp Table.
    form get_prices .
      if not it_a016[] is initial.
        select knumh
               kschl
               kbetr
          from konp
          into table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
      if not it_a363[] is initial.
        select knumh
               kschl
               kbetr
          from konp
    appending table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
    endform.                    " get_prices
    *&      Form  pop_final_tab
          Populating the Final Internal table for Report
    form pop_final_tab .
    data : l_subrc like sy-subrc.
      sort it_a016 by ebeln.
      loop at it_rfq.
        clear l_subrc.
        read table it_a016 with key ebeln = it_rfq-ebeln
        binary search.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'PBOO'.
              it_final-pb00 = it_pr_details-kbetr.
              if it_pr_details-kbetr eq 0.
               clear it_final.
               continue.
              endif.
            when 'ZPAC'.
              it_final-zpac = it_pr_details-kbetr.
            when 'ZB00'.
              it_final-ZB00 = it_pr_details-kbetr.
            when 'ZIN1'.
              it_final-ZIN1 = it_pr_details-kbetr.
            endcase.
          endloop.
        else.
          l_subrc = sy-subrc.
        endif.
        read table it_a363 with key lifnr = it_rfq-lifnr
                                    werks = it_rfq-werks
                                    matnr = it_rfq-matnr.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'JEC1'.
              it_final-JEC1 = it_pr_details-kbetr.
            when 'JHX1'.
              it_final-JHX1 = it_pr_details-kbetr.
            when 'JMOP'.
              it_final-JMOP = it_pr_details-kbetr.
            when 'JMX1'.
              it_final-JMX1 = it_pr_details-kbetr.
            when 'JMX3'.
              it_final-JMX3 = it_pr_details-kbetr.
            when 'JSEP'.
              it_final-JSEP = it_pr_details-kbetr.
            when 'JVRD'.
              it_final-JVRD = it_pr_details-kbetr.
            endcase.
          endloop.
        elseif l_subrc ne 0.
       continue.
        endif.
        append it_final.
        clear  it_final.
      endloop.
    endform.                    " pop_final_tab
    *&      Form  pop_vendor_name
          Populate Vendor Name
    form pop_vendor_name .
      if not it_rfq[] is initial.
      Select lifnr
             name1
        from lfa1
        into table it_vendorname
       where lifnr eq it_rfq-lifnr.
      endif.
    endform.                    " pop_vendor_name
    Reward points if useful
    Regards
    Anji

  • Vendor master analysis report

    hi,
    what is vendor master analysis report? and how to create it?

    Hi
    This link may be useful
    http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fd2414511d188fc0000e8322f96/frameset.htm

  • What are the main tables using in vendor performance report.

    what are the main tables using in vendor performance report.
    how many select statements are in ABAP reports.

    Refer the links -
    vendor performance report !!!
    vendor performance report
    vendor performance report
    I need standard vendor performance report
    Regards,
    Amit
    Reward all helpful replies.

  • I need standard vendor performance report

    I need a standard vendor performance report

    You will find multiple vendor-related reports on the main SAP menu under this path:
    SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendor Balances
    and also under:
    SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendors: Items
    I hope this helps.
    - April King

  • What is vendor performance report what are the fields using in the report

    What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
    U R Satish Patnaik

    hi
    good
    *"Table declarations...................................................
    TABLES:
    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
    " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
    DATA:
    BEGIN OF FS_EBELN,
    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
    " the Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EBELN,
    Field String to hold Purchase Document Header *
    BEGIN OF FS_EKKO,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor *
    BEGIN OF FS_LFA1,
    LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
    NAME1 TYPE LFA1-NAME1, " Name1
    END OF FS_LFA1,
    Field String to hold Change date and the name of the user *
    BEGIN OF FS_CDHDR,
    OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
    OBJECTID TYPE CDHDR-OBJECTID, " Object value
    CHANGENR TYPE CDHDR-CHANGENR, " Document change number
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    END OF FS_CDHDR,
    Field String to hold Change document items *
    BEGIN OF FS_CDPOS,
    OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
    OBJECTID(10) TYPE C, " Object Value
    CHANGENR TYPE CDPOS-CHANGENR, " Document change number
    TABNAME TYPE CDPOS-TABNAME, " Table Name
    FNAME TYPE CDPOS-FNAME, " Field Name
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_CDPOS,
    Field String to hold Date Element Name *
    BEGIN OF FS_DATAELE,
    TABNAME TYPE DD03L-TABNAME, " Table Name
    FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
    END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element *
    BEGIN OF FS_TEXT,
    ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid *
    BEGIN OF FS_OUTTAB,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    WERKS TYPE LFA1-WERKS, " Plant
    NAME1 TYPE LFA1-NAME1, " Name1
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number *
    T_EBELN LIKE STANDARD TABLE
    OF FS_EBELN,
    Internal table to hold Purchase Document Header *
    T_EKKO LIKE STANDARD TABLE
    OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header *
    T_EKKO_TEMP LIKE STANDARD TABLE
    OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor *
    T_LFA1 LIKE STANDARD TABLE
    OF FS_LFA1,
    Internal Table to hold Change date and the name of the user *
    T_CDHDR LIKE STANDARD TABLE
    OF FS_CDHDR,
    Internal Table to hold Change document items *
    T_CDPOS LIKE STANDARD TABLE
    OF FS_CDPOS,
    Temp. Internal Table to hold Change document items *
    T_CDPOS_TEMP LIKE STANDARD TABLE
    OF FS_CDPOS,
    Internal Table to hold Data Element Name *
    T_DATAELE LIKE STANDARD TABLE
    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
    T_DATAELE_TEMP LIKE STANDARD TABLE
    OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element *
    T_TEXT LIKE STANDARD TABLE
    OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid *
    T_OUTTAB LIKE STANDARD TABLE
    OF FS_OUTTAB.
    C L A S S D E F I N I T I O N *
    CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables *
    DATA:
    W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
    W_VALUE TYPE EKKO-EBELN, " Reflected Value
    W_SPACE VALUE ' ', " Space
    W_FLAG TYPE I, " Flag Variable
    W_VARIANT TYPE DISVARIANT, " Variant
    *--- ALV Grid
    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
    PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
    PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
    PERFORM VALIDATE_PUR_GRP.
    START-OF-SELECTION EVENT *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
    PERFORM SELECT_PO.
    CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
    PERFORM SELECT_OBJ_ID.
    CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
    PERFORM SELECT_CHANGED_VALUE.
    CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
    PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
    PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
    PERFORM DESCRIPTION.
    END-OF-SELECTION EVENT *
    END-OF-SELECTION.
    IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
    PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
    PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
    PUBLIC SECTION .
    METHODS:
    HANDLE_HOTSPOT_CLICK
    FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
    IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
    METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
    PERFORM GET_CELL_INFO.
    SET PARAMETER ID 'BES' FIELD W_VALUE.
    CALL TRANSACTION 'ME23N'.
    ENDMETHOD. " HANDLE_HOTSPOT_CLICK
    ENDCLASS. " LCL_EVENT_HANDLER
    *& Module STATUS_0100 OUTPUT
    PBO Event
    MODULE STATUS_0100 OUTPUT.
    SET PF-STATUS 'OOPS'.
    SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
    PERFORM FILL_VARIANT.
    IF W_GRID IS INITIAL.
    CREATE OBJECT W_GRID
    EXPORTING
    I_SHELLSTYLE = 0
    I_LIFETIME =
    I_PARENT = CL_GUI_CONTAINER=>SCREEN0
    I_APPL_EVENTS =
    I_PARENTDBG =
    I_APPLOGPARENT =
    I_GRAPHICSPARENT =
    I_NAME =
    I_FCAT_COMPLETE = SPACE
    EXCEPTIONS
    ERROR_CNTL_CREATE = 1
    ERROR_CNTL_INIT = 2
    ERROR_CNTL_LINK = 3
    ERROR_DP_CREATE = 4
    OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0
    CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    reward point if helpful.
    thanks
    mrutyun^

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