Display Vendor details through Screen Personas

Hello Friends,
I am trying to get hands on experience in Screen Personas and while trying to work on display vendor details in one screen getting error.
First, I am trying display XK03 details in one screen and I am going step by step (first to display address details), before I include all information in one Screen.
Clarifications:
1.       In XK03, I want to make certain check box (General Data & Accounting info) as selected and make it as “Default”.
2.       I want to make Company Code as default “1000”.
3.       And from next screen, I want to copy Address details in first screen.
If you can help me, that would be of great help.
Please find below screenshot of Script
Screenshot of Vendor screen.
Please let me know what mistake I am doing.
Regards,
Srikanth

Hi Srikanth,
I think I understand you now. When you press enter, it goes to the vendor display address screen instead of running the script?
Have you linked the script to the enter vendor number field?
If not, click in the vendor number area:
then click the link button:
You will see this:
Again, use the object picker to select your script button.
Then Press Link:
And save.
This way when you press enter it should run the script for you.
Again, I apologise if I have misunderstood you.
regards,
Ian

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    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
    <b>Reward if usefull</b>

  • Creating Vendor Master through Bapi

    Hi All,
    Please help me out in creating vendor master using Bapi and also send me the program logic.
    Thanks in Advance,
    Sridhar Ch

    Hi Sridhar,
    Refer to the following and award points if useful.BAPI is like using standard function modules.We will populate the parameters and handle errors from that.See the code below which is vendor debit posting.You can get an idea by the following code.
    See the start of selection if this is confusing to you and understand the usage
    *                    TABLES
    TABLES: VBAK,
            ADR6,
            TRDYSE01CM.
    *                    INCLUDE
    INCLUDE ZZUTI_STD_HEADER_FOOTER. "Standard header and footer
    * TYPES DECLARATION
    TYPES:
      BEGIN OF T_CRMEMO,
        VBELN TYPE VBAK-VBELN,
        POSNR TYPE VBAP-POSNR,
        ERDAT TYPE VBAK-ERDAT,
        AUART TYPE VBAK-AUART,
        AUGRU TYPE VBAK-AUGRU,
        WAERK TYPE VBAK-WAERK,
        VKORG TYPE VBAK-VKORG,
        VTWEG TYPE VBAK-VTWEG,
        SPART TYPE VBAK-SPART,
        VDATU TYPE VBAK-VDATU,
        BSTNK TYPE VBAK-BSTNK,
        BSARK TYPE VBAK-BSARK,
        BSTDK TYPE VBAK-BSTDK,
        AEDAT TYPE VBAK-AEDAT,
        BUKRS_VF TYPE VBAK-BUKRS_VF,
        MATNR TYPE VBAP-MATNR,
        ZMENG TYPE VBAP-ZMENG,
        ZIEME TYPE VBAP-ZIEME,
      END OF T_CRMEMO,
      BEGIN OF T_CRMEMO_CHANGE,
        VBELN(90) TYPE C,
        POSNR TYPE VBAP-POSNR,
        ERDAT TYPE VBAK-ERDAT,
        AUART TYPE VBAK-AUART,
        AUGRU TYPE VBAK-AUGRU,
        WAERK TYPE VBAK-WAERK,
        VKORG TYPE VBAK-VKORG,
        VTWEG TYPE VBAK-VTWEG,
        SPART TYPE VBAK-SPART,
        VDATU TYPE VBAK-VDATU,
        BSTNK TYPE VBAK-BSTNK,
        BSARK TYPE VBAK-BSARK,
        BSTDK TYPE VBAK-BSTDK,
        AEDAT TYPE VBAK-AEDAT,
        BUKRS_VF TYPE VBAK-BUKRS_VF,
        MATNR TYPE VBAP-MATNR,
        ZMENG TYPE VBAP-ZMENG,
        ZIEME TYPE VBAP-ZIEME,
      END OF T_CRMEMO_CHANGE,
      BEGIN OF T_MVKE,
        MATNR  TYPE MVKE-MATNR,
        VKORG  TYPE MVKE-VKORG,
        VTWEG  TYPE MVKE-VTWEG,
        MTPOS  TYPE MVKE-MTPOS,
      END OF T_MVKE,
      BEGIN OF T_ORDERS,
        VBELV   TYPE VBFA-VBELV,
        POSNV   TYPE VBFA-POSNV,
        VBELN   TYPE VBFA-VBELN,
        POSNN   TYPE VBFA-POSNN,
        VBTYP_N TYPE VBFA-VBTYP_N,
      END OF T_ORDERS,
      BEGIN OF T_EKPO,
        EBELN   TYPE EKKO-EBELN,
        EBELP   TYPE EKPO-EBELP,
        WAERS   TYPE EKKO-WAERS,
        MENGE   TYPE EKPO-MENGE,
        MEINS   TYPE EKPO-MEINS,
        NETPR   TYPE EKPO-NETPR,
        PEINH   TYPE EKPO-PEINH,
        mwskz   TYPE EKPO-mwskz,
        TXJCD   TYPE EKPO-TXJCD,
      END OF T_EKPO,
      BEGIN OF T_EKBE,
        EBELN   TYPE EKBE-EBELN,
        EBELP   TYPE EKBE-EBELP,
        ZEKKN   TYPE EKBE-ZEKKN,
        VGABE   TYPE EKBE-VGABE,
        GJAHR   TYPE EKBE-GJAHR,
        BELNR   TYPE EKBE-BELNR,
        BUZEI   TYPE EKBE-BUZEI,
      END OF T_EKBE,
      BEGIN OF T_RBKP,
        BELNR   TYPE RBKP-BELNR,
        GJAHR   TYPE RBKP-GJAHR,
        BLDAT   TYPE RBKP-BLDAT,
        BUDAT   TYPE RBKP-BUDAT,
        XBLNR   TYPE RBKP-XBLNR,
        LIFNR   TYPE RBKP-LIFNR,
        RMWWR   TYPE RBKP-RMWWR,
        WMWST1  TYPE RBKP-WMWST1,
        XRECH   TYPE RBKP-XRECH,
        STBLG   TYPE RBKP-STBLG,
      END OF T_RBKP,
      BEGIN OF T_CDHDR,
        OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
        OBJECTID   TYPE CDHDR-OBJECTID,
        CHANGENR   TYPE CDHDR-CHANGENR,
        UDATE      TYPE CDHDR-UDATE,
        UTIME      TYPE CDHDR-UTIME,
      END OF T_CDHDR,
      BEGIN OF T_CDPOS,
        OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
        OBJECTID   TYPE CDHDR-OBJECTID,
        CHANGENR   TYPE CDHDR-CHANGENR,
        TABNAME    TYPE CDPOS-TABNAME,
        TABKEY     TYPE CDPOS-TABKEY,
        FNAME      TYPE CDPOS-FNAME,
        CHNGIND    TYPE CDPOS-CHNGIND,
        VALUE_NEW  TYPE CDPOS-VALUE_NEW,
        VALUE_OLD  TYPE CDPOS-VALUE_OLD,
      END OF T_CDPOS,
      BEGIN OF T_CHANGE_DOCS,
        OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
        OBJECTID   TYPE CDHDR-OBJECTID,
        CHANGENR   TYPE CDHDR-CHANGENR,
        UDATE      TYPE CDHDR-UDATE,
        UTIME      TYPE CDHDR-UTIME,
        TABNAME    TYPE CDPOS-TABNAME,
        TABKEY     TYPE CDPOS-TABKEY,
        FNAME      TYPE CDPOS-FNAME,
        CHNGIND    TYPE CDPOS-CHNGIND,
        VALUE_NEW  TYPE CDPOS-VALUE_NEW,
        VALUE_OLD  TYPE CDPOS-VALUE_OLD,
      END OF T_CHANGE_DOCS,
      BEGIN OF T_SUCCESS,
        crmemo    TYPE VBAK-vbeln,
        cmemo     TYPE VBAK-vbeln,
        orders    TYPE VBAK-vbeln,
        po        TYPE VBAK-vbeln,
        miro_no   TYPE VBAK-vbeln,
        text(20)  TYPE C,
      END OF T_SUCCESS,
      BEGIN OF T_ERROR,
        crmemo  TYPE VBAK-vbeln,
        cmemo     TYPE VBAK-vbeln,
        orders    TYPE VBAK-vbeln,
        po        TYPE VBAK-vbeln,
        miro_no   TYPE VBAK-vbeln,
        text(100) TYPE C,
      END OF T_ERROR.
    *                       WORKAREA DECLARATION
    DATA:
      WA_CRMEMO  TYPE T_CRMEMO,
      WA_CRMEMO_CHANGE TYPE T_CRMEMO_CHANGE,
      WA_MVKE    TYPE T_MVKE,
      WA_ORDERS  TYPE T_ORDERS,
      WA_CMEMO   TYPE  T_ORDERS,
      WA_PO      TYPE T_ORDERS,
      WA_EKPO    TYPE T_EKPO,
      WA_EKBE    TYPE T_EKBE,
      WA_EKBE_TEMP TYPE T_EKBE,
      WA_RBKP    TYPE T_RBKP,
      WA_RBKP_TMP TYPE T_RBKP,
      WA_CDHDR   TYPE T_CDHDR,
      WA_CDPOS   TYPE T_CDPOS,
      WA_CHANGE_DOCS TYPE T_CHANGE_DOCS,
      WA_CRMEMO_MR8M  TYPE T_CRMEMO,
      WA_SUCCESS TYPE T_SUCCESS,
      WA_ERROR   TYPE T_ERROR,
      WA_SUCCESS_MR8M TYPE T_SUCCESS,
      WA_ERROR_MR8M   TYPE T_ERROR.
    *--Work area for all the internal tables used for Sending Mail
    DATA :
      WA_OBJPACK TYPE SOPCKLSTI1,
      WA_OBJHEAD TYPE SOLISTI1,
      WA_OBJBIN TYPE SOLISTI1,
      WA_OBJTXT TYPE SOLISTI1,
      WA_RECLIST TYPE SOMLRECI1 .
    DATA:
    *-- Structure to hold Invoice Header Data
      x_docheader LIKE bapi_incinv_create_header,
    *-- Structure to hold Reversal Posting Data
      x_rev_post LIKE BAPI_INCINV_FLD.
    *                  INTERNAL TAABLE DECLARATION
    DATA:
      IT_CRMEMO      TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,
      IT_CRMEMO_CHANGE TYPE STANDARD TABLE OF T_CRMEMO_CHANGE WITH HEADER LINE,
      IT_MVKE        TYPE STANDARD TABLE OF T_MVKE     WITH HEADER LINE,
      IT_CRMEMO_MIRO TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,
      IT_CRMEMO_MR8M TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,
      IT_ORDERS      TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,
      IT_CMEMO       TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,
      IT_PO          TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,
      IT_EKPO        TYPE STANDARD TABLE OF T_EKPO     WITH HEADER LINE,
      IT_EKBE        TYPE STANDARD TABLE OF T_EKBE     WITH HEADER LINE,
      IT_EKBE_TEMP    TYPE STANDARD TABLE OF T_EKBE    WITH HEADER LINE,
      IT_RBKP        TYPE STANDARD TABLE OF T_RBKP     WITH HEADER LINE,
      IT_CDHDR       TYPE STANDARD TABLE OF T_CDHDR    WITH HEADER LINE,
      IT_CDPOS       TYPE STANDARD TABLE OF T_CDPOS    WITH HEADER LINE,
      IT_CHANGE_DOCS TYPE STANDARD TABLE OF T_CHANGE_DOCS WITH HEADER LINE,
      IT_SUCCESS     TYPE STANDARD TABLE OF T_SUCCESS  WITH HEADER LINE,
      IT_ERROR       TYPE STANDARD TABLE OF T_ERROR    WITH HEADER LINE,
      IT_SUCCESS_MR8M TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
      IT_ERROR_MR8M  TYPE STANDARD TABLE OF T_ERROR    WITH HEADER LINE.
    *-- Internal table to hold Invoice Item Data
    DATA:BEGIN OF it_itemdata OCCURS 0.
           INCLUDE STRUCTURE bapi_incinv_create_item.
    DATA:END OF it_itemdata.
    *-- Internal table to hold Invoice Acct Assignment Data
    DATA:BEGIN OF it_ACCOUNTingdata OCCURS 0.
           INCLUDE STRUCTURE BAPI_INCINV_CREATE_ACCOUNT.
    DATA:END OF it_accountingdata.
    *-- Internal table to hold BAPI return data
    DATA: BEGIN OF it_return OCCURS 0.
            INCLUDE STRUCTURE bapiret2.  "Return Parameter.
    DATA: END OF it_return.
    *-- Internal table to hold BAPI return data
    DATA: BEGIN OF it_return_mr8m OCCURS 0.
            INCLUDE STRUCTURE bapiret2.  "Return Parameter.
    DATA: END OF it_return_mr8m.
    *--MAIL related Internal tables
    DATA: X_DOC_CHNG TYPE SODOCCHGI1,                      " document attributes
          IT_OBJPACK TYPE STANDARD TABLE OF SOPCKLSTI1,    " attachment table
          IT_OBJHEAD TYPE STANDARD TABLE OF SOLISTI1,      " object header table
          IT_OBJBIN TYPE STANDARD TABLE OF SOLISTI1,       " binary table
          IT_OBJTXT TYPE STANDARD TABLE OF SOLISTI1,       " object text
          IT_RECLIST TYPE STANDARD TABLE OF SOMLRECI1,     " mail recipients
          it_compressed_list TYPE STANDARD TABLE OF SOLI,
          it_pdf_list TYPE STANDARD TABLE OF TLINE,
          it_pdf  TYPE tline OCCURS 10 WITH HEADER LINE,
          it_html  TYPE solisti1   OCCURS 10  WITH HEADER LINE,
    *-- Internal table for MIME data (in CHAR format)
          it_temp   TYPE bapiqcmime OCCURS 10 WITH HEADER LINE,
    *-- Internal table for storing data
          it_mime(255) TYPE c OCCURS 10 WITH HEADER LINE.
    * GLOBAL VARIABLES                                                     *
    DATA: V_PGM_ID      TYPE SY-REPID,                    " Program id
          v_zterm       TYPE lfb1-zterm,                  " Payment Terms
          v_text(75)    TYPE c,                           " To store error or success text
          v_itemno(6)   TYPE n,                           " To Increment Item No. for BAPI
          v_docnr       LIKE bapi_incinv_fld-inv_doc_no,  " For MIRO document number
          v_year1       LIKE bapi_incinv_fld-fisc_year,   " For MIRO Fiscal year
          v_spono       type TSP01-RQIDENT,               " For Spool No.
          v_type        type SOODK-OBJTP,                 " For Spool Type
          V_CRMEMO_QTY  TYPE VBAP-ZMENG,                  " For CR Memo Qty.
          V_LINE_AMOUNT TYPE EKPO-NETPR,                  " For CR Memo Item Qty.
          V_GROSSAMT    TYPE EKPO-NETPR,                  " For CR Memo Grand Qty.
          v_tax_per(3)  type n,                           " For CR Memo Tax amount %
          v_tax_amt     TYPE EKPO-NETPR,                  " For CR Memo Tax amount
          v_flag(1)     type c,                           " Flag to process fruther
          v_tot_s_mr8m  TYPE i,                           " For MR8M Success Records
          v_tot_e_mr8m  TYPE i,                           " For MR8M Error Records
          V_DATE        TYPE SY-DATUM,                    " For Sel. Screen Date
          V_DATE2(10)   TYPE C,                           " For EMail Date
          V_TIME(10)    TYPE C,                           " For EMail Time
          V_TIME2(10)   TYPE C,                           " For EMail Time
          V_INFO(100)   TYPE C,                           " For EMail Body Text
          V_TABLE_LINES TYPE SY-TABIX,                    " To Increment Email Count
          V_TEXT2       TYPE STRING   ,                   " For EMail Id text
          v_lines       TYPE i,                           " To Store PDF Lines
          v_temp(500)   TYPE c,                           " To Convert to 255 char format
          v_offset      TYPE p,                           " To Convert to 255 char format
          v_lineslen    TYPE i,                           " To Convert to 255 char format
          v_mimelen     TYPE i,                           " To Convert to 255 char format
          v_tabix       type sy-tabix.                    " To Convert to 255 char format
    * CONSTANTS                                                            *
    CONSTANTS:
      C_X(1)            TYPE C          VALUE 'X',       " Constant X or Flag
      C_E(1)            TYPE C          VALUE 'E',       " For Error check
      c_v(1)            TYPE C          VALUE 'V',       " For PO Docs
      c_o(1)            TYPE C          VALUE 'O',       " For Order Docs
      c_c(1)            TYPE C          VALUE 'C',       " For Credit Memo Docs
      c_k(1)            TYPE C          VALUE 'K',       " For CR Memo Docs
      c_u(1)            TYPE C          VALUE 'U',       " For Change tables Update
      c_ali(3)          TYPE C          VALUE 'ALI',     " For ALI Format
      c_vbak(4)         TYPE C          VALUE 'VBAK',    " For Change docs table
      C_01(2)           TYPE C          VALUE '01',      " For Serial No. & Reversal Reason
      C_02(2)           TYPE C          VALUE '02',      " For Reversal Reason
      c_blart           TYPE bkpf-blart VALUE 'RE',      " Document type
      C_MTPOS           TYPE MVKE-MTPOS VALUE 'BANS',    " Item Category group
      C_AUGRU(5)        TYPE C          VALUE 'AUGRU',   " Reason Code
      C_0000500205(10)  TYPE C          VALUE '0000500205', " GL Account #
      C_VERKBELEG(9)    TYPE C          VALUE 'VERKBELEG'.  " For Object Class
    *-- Horizontal tab & line feed constants
    CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
    CONSTANTS:
      C_TAB  TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
      C_CR_LF TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF .
    * SELECTION SCREEN
    *-- Select Optons
    SELECTION-SCREEN: BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-001.
      SELECT-OPTIONS: S_AUART FOR VBAK-AUART OBLIGATORY NO INTERVALS,
                                                         " Sales Document Type
                      S_AUGRU FOR VBAK-AUGRU OBLIGATORY NO INTERVALS,
                                                         " Order reason
                      S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
                                        " Date on which the record was created
    SELECTION-SCREEN: END OF BLOCK B01.
    *-- Mail Sending Options
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
      PARAMETERS:P_EMAIL AS CHECKBOX DEFAULT SPACE USER-COMMAND V_COM .
      PARAMETERS : P_MODE TYPE SO_ESCAPE   default 'U' MODIF ID US1.
      SELECT-OPTIONS: S_EMAIL FOR ADR6-SMTP_ADDR
                                          NO INTERVALS MODIF ID US2.
    *  SELECT-OPTIONS: S_EMAIL FOR TRDYSE01CM-USERNAME
    *                                      NO INTERVALS MODIF ID US2.
      SELECTION-SCREEN: BEGIN OF LINE.
        SELECTION-SCREEN: COMMENT 55(40) TEXT-019 MODIF ID US2.
      SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    *            WORK AREA for SELECT-OPTIONS
    DATA :  X_EMAIL LIKE S_EMAIL.   "Work area for EMAIL select-options
    *  INITIALIZATION
    INITIALIZATION.
    *-- Default values for Sales Document Type
      CLEAR S_AUART[].
      S_AUART-SIGN = 'I'.
      S_AUART-OPTION = 'EQ'.
      S_AUART-LOW = 'CR'.
      APPEND S_AUART.
      CLEAR S_AUART.
    *-- Default values for Date on which the record was created
      V_DATE = ( SY-DATUM - 1 ).
      CLEAR S_ERDAT[].
      S_ERDAT-SIGN = 'I'.
      S_ERDAT-OPTION = 'EQ'.
      S_ERDAT-LOW =  SY-DATUM.
      S_ERDAT-HIGH =  SY-DATUM.
      APPEND S_ERDAT.
      CLEAR S_ERDAT.
    *                    TOP OF PAGE                                       *
    TOP-OF-PAGE.
    *-- Displaying standard header.
      PERFORM std_top_of_page USING sy-title.
    * A T  S E L E C T I O N   S C R E E N  O U T P U T
    *-- For modifying the selection screen layout
    AT SELECTION-SCREEN OUTPUT.
      PERFORM F_MODIFY_SCREEN.
    *                    AT SELECTION SCREEN.                              *
    AT SELECTION-SCREEN.
    *-- Subroutine to Validate selection screen fields
      PERFORM f_validate.
    *  START-OF-SELECTION                                                  *
    *START-OF-SELECTION.*
    **-- Fetch the Credit Memo Requests documents*
      *PERFORM F_GET_CREDIT_MEMO_REQUEST.*
      *IF NOT IT_CRMEMO[] IS INITIAL.*
    **-- Fetch Item Category Group*
        *PERFORM F_GET_MVKE_DOCS.*
    **-- Fetch Sales Order documents, PO Documents and Credit Memos*
        *PERFORM F_GET_SO_PO_DOCS.*
      *ENDIF.*
    **-- If Credit memo request internal table have an change records then*
    **    fetch the change documents from CDHDR and CDPOS*
      *IF NOT IT_CRMEMO_CHANGE[] IS INITIAL.*
    **-- Fetch Change Documents for CR Memos from CDHDR and CDPOS tables*
        *PERFORM F_GET_CHANGED_DOCS.*
      *ENDIF.*
    **-- Fetch Purchasing Document Item Details*
      *IF NOT IT_PO[] IS INITIAL.*
        *PERFORM F_GET_EKPO.*
      *ENDIF.*
    **-- Fetch MIRO Vendor based on the PO Details*
      *IF NOT IT_EKPO[] IS INITIAL.*
        *PERFORM F_GET_VENDOR.*
      *ENDIF.*
    *  END-OF-SELECTION                                                    *
      if v_flag is initial.
    *-- Process Vendor Debit Postings
        PERFORM F_PROCESS_MIRO.
    *-- Process Reversal Postings of Vendor Automatic Debits using TCODE MR8M
        PERFORM F_PROCESS_MR8M.
    *-- Send mail,if user enters Email id's and Email Mode is not initial
        IF P_EMAIL = C_X AND P_MODE IS NOT INITIAL AND S_EMAIL[] IS NOT INITIAL.
    *-- Get spool id
          perform f_spool_id.
    *-- EMail Logic
          PERFORM F_MAIL_LOGIC.
        ENDIF.
    *-- display the EMail RSCONN01 and Sussess and Error records of MIRO and MR8M
        perform f_display_report.
      else.
    *-- Else exit the process
        exit.
      endif.
    *&      Form  F_MODIFY_SCREEN
    *       A Form routine to modify the screen
    FORM F_MODIFY_SCREEN .
    *-- To Modify Mail Sending Options
      LOOP AT SCREEN.
        IF P_EMAIL = C_X.
          IF SCREEN-GROUP1 = 'US1' .
            SCREEN-INVISIBLE = 0.
            SCREEN-ACTIVE = 1.
            SCREEN-INPUT = 0.
            MODIFY SCREEN.
          ENDIF.
          IF SCREEN-GROUP2 = 'US2' .
            SCREEN-INVISIBLE = 0.
            SCREEN-ACTIVE = 1.
            MODIFY SCREEN.
          ENDIF.
        ELSEIF P_EMAIL = SPACE.
          IF SCREEN-GROUP1 = 'US1' .
            SCREEN-INVISIBLE = 1.
            SCREEN-ACTIVE = 0.
            MODIFY SCREEN.
          ENDIF.
          IF SCREEN-GROUP1 = 'US2' .
            SCREEN-INVISIBLE = 1.
            SCREEN-ACTIVE = 0.
            MODIFY SCREEN.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " F_MODIFY_SCREEN
    *&      Form  f_validate
    *       Validation of Selection-Screen Inputs
    FORM f_validate .
    *-- Validate Sales Document Type
      if not s_AUART[] is initial.
        select  AUART
          into s_AUART-low
          from TVAK up to 1 rows
          where AUART in s_AUART.
        endselect.
        if sy-subrc <> 0.
          message E000 with 'Invalid Sales Document Type'(e01) .
        endif.
      ENDIF.
    *-- Validate Order reason (reason for the business transaction)
      if not s_AUGRU[] is initial.
        select  AUGRU
          into s_AUGRU-low
          from TVAU up to 1 rows
          where AUGRU in s_AUGRU.
        endselect.
        if sy-subrc <> 0.
          message E000 with 'Invalid Order reason'(e02) .
        endif.
      endif.
    ENDFORM.                    " f_validate
    *&      Form  F_GET_CREDIT_MEMO_REQUEST
    *       Fetch Credit memo requests from VBAK & VBAP
    FORM F_GET_CREDIT_MEMO_REQUEST .
      SELECT A~VBELN
             B~POSNR
             A~ERDAT
             A~AUART
             A~AUGRU
             A~WAERK
             A~VKORG
             A~VTWEG
             A~SPART
             A~VDATU
             A~BSTNK
             A~BSARK
             A~BSTDK
             A~AEDAT
             A~BUKRS_VF
             B~MATNR
             B~ZMENG
             B~ZIEME
        INTO TABLE IT_CRMEMO
        FROM ( VBAK AS A
        INNER JOIN VBAP AS B ON A~VBELN = B~VBELN )
        WHERE ( A~ERDAT IN S_ERDAT
          OR  A~AEDAT IN S_ERDAT )
          AND A~AUART IN S_AUART.
      IF SY-SUBRC = 0.
        SORT IT_CRMEMO BY VBELN POSNR.
      ELSE.
        MESSAGE I000 WITH 'No Credit Memo Request selected'(002).
        v_flag = C_X.
        stop.
      ENDIF.
    ENDFORM.                    " F_GET_CREDIT_MEMO_REQUEST
    *&      Form  F_GET_MVKE_DOCS
    *       Fetch Sales Data for Material
    FORM F_GET_MVKE_DOCS .
      DATA: LV_TABIX TYPE SY-TABIX.
    *-- Fetch Sales Data for Material
      SELECT MATNR      " Material Number
             VKORG      " Sales Organization
             VTWEG      " Distribution Channel
             MTPOS      " Item category group from material master
        FROM MVKE       " Sales Data for Material
        INTO TABLE IT_MVKE
        FOR ALL ENTRIES IN IT_CRMEMO
        WHERE MATNR = IT_CRMEMO-MATNR
          AND VKORG = IT_CRMEMO-VKORG
          AND VTWEG = IT_CRMEMO-VTWEG.
      IF SY-SUBRC = 0.
        SORT IT_MVKE BY MATNR VKORG VTWEG MTPOS.
      ENDIF.
    *-- Validate Item category group if MVKE-MTOPS <> 'BANS' then ignore CM Request line item
      LOOP AT IT_CRMEMO INTO WA_CRMEMO.
        LV_TABIX = SY-TABIX.
        READ TABLE IT_MVKE INTO WA_MVKE WITH KEY MATNR = WA_CRMEMO-MATNR
                                                 VKORG = WA_CRMEMO-VKORG
                                                 VTWEG = WA_CRMEMO-VTWEG
                                                 MTPOS = C_MTPOS
                                                 BINARY SEARCH.
        IF SY-SUBRC <> 0.
          DELETE IT_CRMEMO INDEX LV_TABIX.    " Delete CR memo records
        ELSE.
    *-- Else check for credit memo request change date is not initial, and
    *   append those records to IT_CRMEMO_CHANGE internal table to retrive
    *   change documents
          IF NOT WA_CRMEMO-AEDAT IS INITIAL.
            WA_CRMEMO_CHANGE-VBELN = WA_CRMEMO-VBELN.
            WA_CRMEMO_CHANGE-POSNR = WA_CRMEMO-POSNR.
            WA_CRMEMO_CHANGE-ERDAT = WA_CRMEMO-ERDAT.
            WA_CRMEMO_CHANGE-AUART = WA_CRMEMO-AUART.
            WA_CRMEMO_CHANGE-AUGRU = WA_CRMEMO-AUGRU.
            WA_CRMEMO_CHANGE-WAERK = WA_CRMEMO-WAERK.
            WA_CRMEMO_CHANGE-VKORG = WA_CRMEMO-VKORG.
            WA_CRMEMO_CHANGE-VTWEG = WA_CRMEMO-VTWEG.
            WA_CRMEMO_CHANGE-SPART = WA_CRMEMO-SPART.
            WA_CRMEMO_CHANGE-VDATU = WA_CRMEMO-VDATU.
            WA_CRMEMO_CHANGE-BSTNK = WA_CRMEMO-BSTNK.
            WA_CRMEMO_CHANGE-BSARK = WA_CRMEMO-BSARK.
            WA_CRMEMO_CHANGE-BSTDK = WA_CRMEMO-BSTDK.
            WA_CRMEMO_CHANGE-AEDAT = WA_CRMEMO-AEDAT.
            WA_CRMEMO_CHANGE-BUKRS_VF = WA_CRMEMO-BUKRS_VF.
            WA_CRMEMO_CHANGE-MATNR = WA_CRMEMO-MATNR.
            WA_CRMEMO_CHANGE-ZMENG = WA_CRMEMO-ZMENG.
            WA_CRMEMO_CHANGE-ZIEME = WA_CRMEMO-ZIEME.
            APPEND WA_CRMEMO_CHANGE TO IT_CRMEMO_CHANGE.
            CLEAR WA_CRMEMO_CHANGE.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " F_GET_MVKE_DOCS
    *&      Form  F_GET_SO_PO_DOCS
    *       Fetch the Sales Order documents, PO documents, & Credit Memo
    FORM F_GET_SO_PO_DOCS.
    *-- Fetch Preceding sales orders based on the credit memo request
      SELECT VBELV
             POSNV
             VBELN
             POSNN
             VBTYP_N
        FROM VBFA
        INTO TABLE IT_ORDERS
        FOR ALL ENTRIES IN IT_CRMEMO
        WHERE VBELN = IT_CRMEMO-VBELN
          AND POSNN = IT_CRMEMO-POSNR
          AND VBTYP_N = C_K
          AND VBTYP_V = C_C.
      IF SY-SUBRC = 0.
        SORT IT_ORDERS BY VBELV POSNV.
    *-- Fetch Subsequent PO documents & Credit Memo based on the sales orders
        SELECT VBELV
               POSNV
               VBELN
               POSNN
               VBTYP_N
          FROM VBFA
          INTO TABLE IT_PO
          FOR ALL ENTRIES IN IT_ORDERS
          WHERE VBELV = IT_ORDERS-VBELV
            AND POSNV = IT_ORDERS-POSNV
            AND VBTYP_N IN (C_V,C_O)
            AND VBTYP_V = C_C.
        IF SY-SUBRC = 0.
          SORT IT_PO BY VBTYP_N.
    *-- Copy the IT_PO internal table contents to IT_CMEMO internal table
          IT_CMEMO[] = IT_PO[].
    *-- Delete PO documents from IT_CMEMO internal table
          DELETE IT_CMEMO WHERE VBTYP_N = C_V.
          SORT IT_CMEMO BY VBELN POSNN.
          IF IT_CMEMO[] IS INITIAL.
            MESSAGE I000 WITH 'No Credit Memo are available for CM Request'(003).
    *        v_flag = c_x.
    *        stop.
          ENDIF.
    *-- Delete Credit Memo documents from IT_PO internal table
          DELETE IT_PO WHERE VBTYP_N = C_O.
          SORT IT_PO BY VBELN POSNN.
        ENDIF.
      ENDIF.
    ENDFORM.                    " F_GET_SO_PO_DOCS
    *&      Form  F_GET_CHANGED_DOCS
    *       Fetch Change Documents for CR Memos from CDHDR and CDPOS tables
    FORM F_GET_CHANGED_DOCS .
    *-- Fetch Change Documents for CR Memos from CDHDR
      SELECT OBJECTCLAS
             OBJECTID
             CHANGENR
             UDATE
             UTIME
      FROM CDHDR
      INTO TABLE IT_CDHDR
      FOR ALL ENTRIES IN IT_CRMEMO_CHANGE
      WHERE OBJECTCLAS = C_VERKBELEG
        AND OBJECTID   = IT_CRMEMO_CHANGE-VBELN
    *    AND UDATE      = IT_CRMEMO_CHANGE-AEDAT
      IF SY-SUBRC = 0.
        SORT IT_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    *-- Fetch Change Documents for CR Memos from CDPOS
        SELECT OBJECTCLAS
               OBJECTID
               CHANGENR
               TABNAME
               TABKEY
               FNAME
               CHNGIND
               VALUE_NEW
               VALUE_OLD
          FROM CDPOS
          INTO TABLE IT_CDPOS
          FOR ALL ENTRIES IN IT_CDHDR
          WHERE OBJECTCLAS = C_VERKBELEG
            AND OBJECTID   = IT_CDHDR-OBJECTID
            AND CHANGENR   = IT_CDHDR-CHANGENR
            AND TABNAME    = C_VBAK
            AND FNAME      = C_AUGRU
            AND CHNGIND    = C_U.
        IF SY-SUBRC = 0.
          SORT IT_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.
        ENDIF.
      ENDIF.
    ENDFORM.                    " F_GET_CHANGED_DOCS
    *&      Form  F_GET_EKPO
    *       Fetch Purchasing Document Item Details
    FORM F_GET_EKPO .
    *-- Fetch Purchasing Document Item Details
      SELECT A~EBELN
             B~EBELP
             A~WAERS
             B~MENGE
             B~MEINS
             B~NETPR
             B~PEINH
             B~mwskz
             B~TXJCD
      INTO TABLE IT_EKPO
      FROM ( EKKO AS A
      INNER JOIN EKPO AS B ON A~EBELN = B~EBELN )
      FOR ALL ENTRIES IN IT_PO
      WHERE A~EBELN = IT_PO-VBELN
        AND B~EBELP = IT_PO-POSNN+1(5).
      IF SY-SUBRC = 0.
        SORT IT_EKPO BY EBELN EBELP.
      ENDIF.
    ENDFORM.                    " F_GET_EKPO
    *&      Form  F_GET_VENDOR
    *       Fetch MIRO Vendor details based on the PO Details
    FORM F_GET_VENDOR .
    DATA: LV_TABIX TYPE SY-TABIX.
    *-- Fetch History per Purchasing Document records for all the PO records
      SELECT EBELN
             EBELP
             ZEKKN
             VGABE
             GJAHR
             BELNR
             BUZEI
      FROM EKBE
      INTO TABLE IT_EKBE
      FOR ALL ENTRIES IN IT_EKPO
      WHERE EBELN = IT_EKPO-EBELN
        AND EBELP = IT_EKPO-EBELP
        AND VGABE = '2'.
    *    and STBLG = space.
      IF SY-SUBRC = 0.
        SORT IT_EKBE BY BELNR GJAHR.
    *-- Fetch the vendor details based on table IT_EKBE internal table
        SELECT BELNR
               GJAHR
               BLDAT
               BUDAT
               XBLNR
               LIFNR
               RMWWR
               WMWST1
               XRECH
               STBLG
        FROM RBKP
        INTO TABLE IT_RBKP
        FOR ALL ENTRIES IN IT_EKBE
        WHERE BELNR = IT_EKBE-BELNR
          AND GJAHR = IT_EKBE-GJAHR.
        IF SY-SUBRC = 0.
          SORT IT_RBKP BY BELNR GJAHR.
        ENDIF.
      ENDIF.
    *-- Sort PO History documents based on PO # and PO Item
      SORT IT_EKBE BY EBELN EBELP.
    *-- Copy the PO History documents into IT_EKBE_TEMP internal table
      IT_EKBE_TEMP[] = IT_EKBE[].
    *-- Delete PO History documents from IT_EKBE_TEMP internal table
    *   comparing with IT_RBKP where (STBLG) Reversal document number
    *   is initial
      LOOP AT IT_EKBE_TEMP INTO WA_EKBE_TEMP.
        LV_TABIX = SY-TABIX.
        READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
                                                 GJAHR = WA_EKBE_TEMP-GJAHR
    *                                             XRECH = SPACE
                                                 STBLG = SPACE.
        IF SY-SUBRC <> 0.
          DELETE IT_EKBE_TEMP INDEX LV_TABIX.
        ENDIF.
        CLEAR: WA_EKBE_TEMP, WA_RBKP.
      ENDLOOP.
    ENDFORM.                    " F_GET_VENDOR
    *&      Form  F_PROCESS_MIRO
    *       Process MIRO
    FORM F_PROCESS_MIRO .
      DATA:
        lv_itemno         TYPE i,
        lv_tabix          type sy-index,
        lc_check(1)       TYPE c VALUE 'X',
        V_FILL_ITEM,
        lv_rbkp_bldat type sy-datum.
      clear : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
      refresh : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
    *-- Copy all the CR Memo Docs and delete order reason not in S_AUGRU
      IT_CRMEMO_MR8M[] = IT_CRMEMO[].
    *-- Delete Reversal postings which are not in S_AUGRU
      DELETE IT_CRMEMO_MR8M WHERE AUGRU IN S_AUGRU.
    *-- Delete Reversal postings where AEDAT is initial
      DELETE IT_CRMEMO_MR8M where aedat is initial.
    *-- Delete order reason which are not in S_AUGRU
      DELETE IT_CRMEMO WHERE AUGRU NOT IN S_AUGRU.
    *-- Loop through the credit memo request records
      LOOP AT IT_CRMEMO INTO WA_CRMEMO.
        lv_tabix = sy-tabix.
    *-- If credit memo request change date is not initial then
    *   send change date (AEDAT) to lv_rbkp_bldat
        if not WA_CRMEMO-aedat is initial.
          lv_rbkp_bldat =  WA_CRMEMO-aedat.
        else.
    *-- If credit memo request change date is initial then
    *   send create date (ERDAT) to lv_rbkp_bldat
          lv_rbkp_bldat =  WA_CRMEMO-erdat.
        endif.
        READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = WA_CRMEMO-VBELN
                                                     POSNN = WA_CRMEMO-POSNR.
        IF SY-SUBRC = 0.
          READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
                                               POSNV = WA_ORDERS-POSNV.
          IF SY-SUBRC = 0.
            READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
                                                     EBELP = WA_PO-POSNN.
            IF SY-SUBRC = 0.
    *-- Read IT_EKBE_TEMP internal table which contains records which are not reversed
              READ TABLE IT_EKBE_TEMP INTO WA_EKBE_TEMP WITH KEY EBELN = WA_EKPO-EBELN
                                                                 EBELP = WA_EKPO-EBELP.
              IF SY-SUBRC = 0.
    *-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = 'X' ,
    *   check for invoice records for the correspnding CR Memo records
                READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
                                                         GJAHR = WA_EKBE_TEMP-GJAHR
                                                         XRECH = C_X.
                IF SY-SUBRC = 0.
    *-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = SPACE,
    *   and document date = CR Memo creation date
    *   and reference document number = PO number
                  READ TABLE IT_RBKP INTO WA_RBKP_TMP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
                                                               GJAHR = WA_EKBE_TEMP-GJAHR
                                                               BLDAT = WA_CRMEMO-ERDAT
                                                               XRECH = ' '
                                                               XBLNR+0(10) = WA_EKBE_TEMP-ebeln.
    *                                                           STBLG = SPACE.
                  IF SY-SUBRC = 0.
                    CONTINUE.
                  ELSE.
    *-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
                    perform f_quantity_conv.
    *-- Filling the Line items data
    *-- Incrementing the item no
                    lv_itemno = lv_itemno + 1.
                    v_itemno  = lv_itemno.
                    it_itemdata-invoice_doc_item  = v_itemno.
                    it_itemdata-po_number         = WA_ekPO-ebeln.
                    it_itemdata-po_item           = WA_EKPO-EBELP.
                    it_itemdata-tax_code          = WA_ekpo-mwskz.
                    it_itemdata-TAXJURCODE        = WA_ekpo-TXJCD.
    *-- Converting SAP amount to BAPI format by passing line item amount and currency
                    PERFORM f_currency_amount_sap_to_bapi USING    WA_EKPO-waers
                                                                   V_LINE_AMOUNT
                                                          CHANGING it_itemdata-item_amount .
                    it_itemdata-quantity          = ( WA_CRMEMO-ZMENG * V_CRMEMO_QTY ).
                    it_itemdata-po_unit           = WA_EKPO-MEINS.
                    APPEND it_itemdata.
    *-- Populate Account Assignment data
                    IT_ACCOUNTINGDATA-INVOICE_DOC_ITEM = v_itemno.
                    IT_ACCOUNTINGDATA-XUNPL       = space.
                    IT_ACCOUNTINGDATA-SERIAL_NO   = C_01.
                    IT_ACCOUNTINGDATA-TAX_CODE    = it_itemdata-tax_code.
                    IT_ACCOUNTINGDATA-TAXJURCODE  = it_itemdata-TAXJURCODE.
                    IT_ACCOUNTINGDATA-ITEM_AMOUNT = it_itemdata-item_amount.
                    IT_ACCOUNTINGDATA-QUANTITY    = it_itemdata-quantity.
                    IT_ACCOUNTINGDATA-PO_UNIT     = it_itemdata-po_unit.
                    IT_ACCOUNTINGDATA-GL_ACCOUNT  = C_0000500205.
                    append IT_ACCOUNTINGDATA.
                    clear IT_ACCOUNTINGDATA.
                    CLEAR it_itemdata.
                  endif.
                endif.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDIF.
    *-- At end of each credit memo request fill the header details of BAPI FM and
    *-- post the BAPI
        AT END OF VBELN.
          read table it_crmemo into wa_crmemo index lv_tabix.
    *-- Populate the document Header
    *-- Getting the header data for invoice
          x_docheader-invoice_ind  = space.
          x_docheader-doc_type     = c_blart.
          x_docheader-doc_date     = lv_rbkp_bldat.
          x_docheader-pstng_date   = lv_rbkp_bldat.
          x_docheader-ref_doc_no   = WA_RBKP-XBLNR.
          x_docheader-comp_code    = WA_CRMEMO-BUKRS_VF.
          x_docheader-CURRENCY     = WA_CRMEMO-WAERK.
          x_docheader-calc_tax_ind = lc_check.
    *-- Logic to find the Tax %
          v_tax_per = ( WA_RBKP-WMWST1 / ( WA_RBKP-RMWWR - WA_RBKP-WMWST1 ) ) * 100.
          v_tax_amt = ( V_GROSSAMT *  v_tax_per ) / 100.
          V_GROSSAMT =  ( V_GROSSAMT + v_tax_amt ).
          x_docheader-gross_amount = V_GROSSAMT.
          CLEAR:v_docnr, v_year1.
    *-- Calling BAPI to create PO invoice document
          CHECK NOT IT_ITEMDATA[] IS INITIAL.
          CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
            EXPORTING
              headerdata       = x_docheader
            IMPORTING
              invoicedocnumber = v_docnr
              fiscalyear       = v_year1
            TABLES
              itemdata         = it_itemdata[]
              ACCOUNTingDATA    = it_ACCOUNTingDATA[]
    *          GLACCOUNTDATA    =
    *          taxdata          =
              return           = it_return.
    *-- Commit work
          IF NOT v_docnr IS INITIAL.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                wait = 'X'.
    *-- Move the data to Success Internal Table
            wa_success-crmemo  = wa_crmemo-vbeln.
            wa_success-cmemo   = wa_cmemo-vbeln.
            wa_success-orders  = wa_orders-vbelv.
            wa_success-po      = wa_po-vbeln.
            wa_success-miro_no = v_docnr.
            wa_success-text    = 'MIRO is Posted'.
            append wa_success TO it_success.
            clear wa_success.
          ENDIF.
    *--   Read the values in the table IT_RETURN.
          CLEAR it_return.
          READ TABLE it_return INDEX 1.
    *   If message type is error then roll back the work
          IF it_return-type = C_E.
    *-- Roll back
            CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    *-- Move the data to Error Internal Table
            wa_error-crmemo = wa_crmemo-vbeln.
            wa_error-cmemo  = wa_cmemo-vbeln.
            wa_error-orders = wa_orders-vbelv.
            wa_error-po     = wa_po-vbeln.
            wa_error-text   = it_return-MESSAGE.
            append wa_error TO it_error.
            clear wa_error.
          ENDIF.
          refresh: it_return, it_itemdata, it_accountingdata.
          clear: V_GROSSAMT, it_return, it_itemdata, wa_crmemo, wa_orders, wa_po,
                 wa_ekpo, WA_EKBE_TEMP, wa_rbkp, wa_rbkp_tmp, v_docnr, v_year1, WA_SUCCESS,
                 WA_ERROR, it_accountingdata, v_tax_per, v_tax_amt, V_FILL_ITEM, lv_rbkp_bldat.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " F_PROCESS_MIRO
    *&      Form  f_quantity_conv
    *       Quantity Conversion
    FORM f_quantity_conv .
    *-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
      CLEAR: V_LINE_AMOUNT, V_CRMEMO_QTY.
      call function 'MC_UNIT_CONVERSION'
        EXPORTING
          MATNR                = WA_CRMEMO-MATNR
          nach_meins           = WA_EKPO-MEINS
          von_meins            = WA_CRMEMO-ZIEME
        IMPORTING
          UMREF                = V_CRMEMO_QTY
        EXCEPTIONS
          CONVERSION_NOT_FOUND = 1
          MATERIAL_NOT_FOUND   = 2
          NACH_MEINS_MISSING   = 3
          OVERFLOW             = 4
          VON_MEINS_MISSING    = 5
          OTHERS               = 6.
      if sy-subrc <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        V_LINE_AMOUNT = ( V_CRMEMO_QTY  * WA_CRMEMO-ZMENG * WA_EKPO-peinh * WA_EKPO-NETPR ).
        V_GROSSAMT    = V_GROSSAMT + V_LINE_AMOUNT.
      ENDIF.
    ENDFORM.                    " f_quantity_conv
    *&      Form  f_currency_amount_sap_to_bapi
    *       SAP Amount to BAPI Amount
    FORM f_currency_amount_sap_to_bapi  USING    p_waers
                                                 p_kbetr
                                        CHANGING p_amt_doccur.
      DATA : lv_waers LIKE  tcurc-waers,
             lv_sapamount LIKE bapicurr-bapicurr,
             lv_bapi_amount LIKE bapicurr-bapicurr.
      lv_waers = p_waers.
      lv_sapamount = p_kbetr.
      CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_BAPI'
        EXPORTING
          currency    = lv_waers
          sap_amount  = lv_sapamount
        IMPORTING
          bapi_amount = lv_bapi_amount.
      p_amt_doccur = lv_bapi_amount.
    ENDFORM.                    " f_currency_amount_sap_to_bapi
    *&      Form  f_display_report
    *       Display Report
    FORM f_display_report .
    *-- Success Report
      IF NOT IT_SUCCESS[] IS INITIAL.
        ULINE AT /1(129).
        WRITE:/1 sy-vline, 'CR Memo',
               19 sy-vline, 'Credit Memo',
               39 sy-vline, 'Sales Order',
               59 sy-vline, 'Purchase Order',
               79 sy-vline, 'MIRO Number',
               99 sy-vline, 'Text',
               129 sy-vline.
        ULINE AT /1(129).
        LOOP AT it_success into wa_success.
          WRITE:/1 sy-vline, wa_success-crmemo,
                 19 sy-vline, wa_success-cmemo,
                 39 sy-vline, wa_success-orders,
                 59 sy-vline, wa_success-po,
                 79 sy-vline, wa_success-miro_no,
                 99 sy-vline, wa_success-text,
                 129 sy-vline.
        ENDLOOP.
        ULINE AT /1(129).
        SKIP 2.
      ENDIF.
    *-- Error Report
      IF NOT IT_ERROR[] IS INITIAL.
        ULINE AT /1(179).
        WRITE:/1 sy-vline,  'CR Memo',
               19 sy-vline, 'Credit Memo',
               39 sy-vline, 'Sales Order',
               59 sy-vline, 'Purchase Order',
               79 sy-vline, 'Error Text',
               179 sy-vline.
        ULINE AT /1(179).
        LOOP AT IT_ERROR into WA_ERROR.
          WRITE:/1 sy-vline, WA_ERROR-crmemo,
                 19 sy-vline, WA_ERROR-cmemo,
                 39 sy-vline, WA_ERROR-orders,
                 59 sy-vline, WA_ERROR-po,
                 79 sy-vline, WA_ERROR-text,
                 179 sy-vline.
        ENDLOOP.
        ULINE AT /1(179).
      ENDIF.
      IF NOT IT_SUCCESS_MR8M[] IS INITIAL.
        ULINE AT /1(129).
        WRITE:/1 sy-vline, 'CR Memo',
               19 sy-vline, 'Credit Memo',
               39 sy-vline, 'Sales Order',
               59 sy-vline, 'Purchase Order',
               79 sy-vline, 'Reversal Posting No.',
               99 sy-vline, 'Text',
               129 sy-vline.
        ULINE AT /1(129).
        LOOP AT it_success_mr8m into wa_success_mr8m.
          WRITE:/1 sy-vline, wa_success_mr8m-crmemo,
                 19 sy-vline, wa_success_mr8m-cmemo,
                 39 sy-vline, wa_success_mr8m-orders,
                 59 sy-vline, wa_success_mr8m-po,
                 79 sy-vline, wa_success_mr8m-miro_no,
                 99 sy-vline, wa_success_mr8m-text,
                 129 sy-vline.
        ENDLOOP.
        ULINE AT /1(129).
        SKIP 2.
      ENDIF.
    *-- Error Report
      IF NOT IT_ERROR_MR8M[] IS INITIAL.
        ULINE AT /1(179).
        WRITE:/1 sy-vline,  'CR Memo',
               19 sy-vline, 'Credit Memo',
               39 sy-vline, 'Sales Order',
               59 sy-vline, 'Purchase Order',
               79 sy-vline, 'Error Text',
               179 sy-vline.
        ULINE AT /1(179).
        LOOP AT IT_ERROR_MR8M into WA_ERROR_MR8M.
          WRITE:/1 sy-vline, WA_ERROR_MR8M-crmemo,
                 19 sy-vline, WA_ERROR_MR8M-cmemo,
                 39 sy-vline, WA_ERROR_MR8M-orders,
                 59 sy-vline, WA_ERROR_MR8M-po,
                 79 sy-vline, WA_ERROR_MR8M-text,
                 179 sy-vline.
        ENDLOOP.
        ULINE AT /1(179).
      ENDIF.
    ENDFORM.                    " f_display_report
    *&      Form  F_PROCESS_MR8M
    *       Process Reversal postings
    FORM F_PROCESS_MR8M .
      clear: wa_CRMEMO_MR8M.
      LOOP AT IT_CRMEMO_MR8M into WA_CRMEMO_MR8M.
       read table it_cdpos into wa_cdpos with key OBJECTID = WA_CRMEMO_MR8M-VBELN.
       if sy-subrc <> 0.
         CONTINUE.
       ELSE.
       if wa_cdpos-value_old in s_augru.
        READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = wa_CRMEMO_MR8M-VBELN
                                                     POSNN = wa_CRMEMO_MR8M-POSNR.
        IF SY-SUBRC = 0.
    *      READ TABLE IT_CMEMO INTO WA_CMEMO WITH KEY VBELV = WA_ORDERS-VBELV
    *                                                 POSNV = WA_ORDERS-POSNV.
    *      IF SY-SUBRC = 0.
            READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
                                                 POSNV = WA_ORDERS-POSNV.
            IF SY-SUBRC = 0.
              READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
                                                       EBELP = WA_PO-POSNN.
              IF SY-SUBRC = 0.
    *          READ TABLE IT_EKBE INTO WA_EKBE WITH KEY EBELN = WA_EKPO-EBELN
    *                                                   EBELP = WA_EKPO-EBELP.
    *          IF SY-SUBRC = 0.
                LOOP AT IT_EKBE into WA_EKBE WHERE EBELN = WA_EKPO-EBELN
                                             AND   EBELP = WA_EKPO-EBELP.
                  READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE-BELNR
                                                           GJAHR = WA_EKBE-GJAHR
    *                                                     BLDAT = WA_CRMEMO_MR8M-AEDAT
                                                           XBLNR+0(10) = WA_EKBE-EBELN
                                                           XRECH = SPACE
                                                           STBLG = SPACE.
                  IF SY-SUBRC = 0.
                    move: WA_RBKP-BELNR   TO X_REV_POST-INV_DOC_NO,
                          WA_RBKP-GJAHR   TO X_REV_POST-FISC_YEAR,
                          WA_RBKP-BUDAT   TO X_REV_POST-PSTNG_DATE.
                    IF WA_RBKP-BUDAT+4(2) = SY-DATUM+4(2).
                      X_REV_POST-REASON_REV = C_01.
                    ELSE.
                      X_REV_POST-REASON_REV = C_02.
                    ENDIF.
                  ENDIF.
                ENDLOOP.
    *-- Call the FM for MIRO reversal
                  CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'
                  EXPORTING
                    INVOICEDOCNUMBER          = X_REV_POST-INV_DOC_NO
                    FISCALYEAR                = X_REV_POST-FISC_YEAR
                    REASONREVERSAL            = X_REV_POST-REASON_REV
                    POSTINGDATE               = X_REV_POST-PSTNG_DATE
                  IMPORTING
                    INVOICEDOCNUMBER_REVERSAL = X_REV_POST-INV_DOC_NO
                    FISCALYEAR_REVERSAL       = X_REV_POST-FISC_YEAR
                  TABLES
                    RETURN                    = it_return_mr8m.
    *-- Commit work
                IF NOT X_REV_POST-INV_DOC_NO IS INITIAL.
                  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                    EXPORTING
                      wait = 'X'.
    *-- Move the data to Success Internal Table
                  wa_success_mr8m-crmemo  = wa_crmemo-vbeln.
                  wa_success_mr8m-cmemo   = wa_cmemo-vbeln.
                  wa_success_mr8m-orders  = wa_orders-vbelv.
                  wa_success_mr8m-po      = wa_po-vbeln.
                  wa_success_mr8m-text    = 'MR8M Done'.
                  append wa_success_mr8m TO it_success_mr8m.
                  clear wa_success_mr8m.
                ENDIF.
    *-- Read the values in the table IT_RETURN.
                CLEAR it_return_mr8m.
                READ TABLE it_return_mr8m INDEX 1.
    *-- If message type is error then roll back the work
                IF it_return_mr8m-type = 'E' .
    *-- Roll back
                  CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    *-- Move the data to Error Internal Table
                  wa_error_mr8m-crmemo = wa_crmemo-vbeln.
                  wa_error_mr8m-cmemo  = wa_cmemo-vbeln.
                  wa_error_mr8m-orders = wa_orders-vbelv.
                  wa_error_mr8m-po     = wa_po-vbeln.
                  wa_error_mr8m-text   = it_return_mr8m-MESSAGE.
                  append wa_error_mr8m TO it_error_mr8m.
                  clear wa_error_mr8m.
                ENDIF.
    *            ENDIF.
    *          ENDIF.
              ENDIF.
            ENDIF.
    *      ENDIF.
        ENDIF.
        ENDIF.
        ENDIF.
        CLEAR: wa_error_mr8m, wa_SUCCESS_mr8m, X_REV_POST, wa_CRMEMO_MR8M,
               wa_orders, wa_po, wa_ekpo, wa_ekbe, wa_rbkp, wa_cmemo.
        REFRESH: IT_RETURN_MR8M.
      endloop.
    ENDFORM.                    " F_PROCESS_MR8M
    *&      Form  F_spool_id
    *       Create a new spool ID
    FORM F_spool_id .
    *-- Create a new spool from the data in data_tab
    *--  new-page line-size sy-linsz print on
      new-page line-size 255 print on
      destination 'LOCL'(p19) "<<== my printer
    *-- receiver 'TJOSVOB'
      cover text 'Spool title'(p20) " <<== Title or Spool req. name
      list name 'List name'(p21)
      list dataset 'List Dataset'(p22)
      immediately ' '                  " X means print now
      keep in spool c_x                " X means keep spool
      new list identification c_x
      no dialog .
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    Avox Systems Web Site: http://www.avoxsys.com
    AVOX SYSTEMS
    AIRCRAFT SYSTEMS
    Rick Barusic
    Senior Technical Writer
    225 Erie Street - Lancaster, NY 14086 - USA
    Tel: 716-686-1706
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    To:     rick barusic <[email protected]>
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