Employment status mismatches in loan report

Hi,
I have just joined in a support project. Need some guidance to solve a issue.
The employee's loan report was taken from a Adhoc Query and it was found that the employment status is "Active" for the left employees. Pls let me know how to rectify this.
Find below the Action Infotype overview for the employee.
Find below the Query report on loan details:
Loan Infotype overview:
I found that when the employees where entered for loan they were given entry date and system generated end date as 31.12.9999. When the same employee left the Company, their action was changed to "Separation" and was given Employment status as"Withdrawn". Simultaneously the pending loans where also delimited with the same end date (date of leaving). Because of this the loan report entries for left employees showing Employment status "Active"
How to rectify the entries of Employment Status to"Withdrawn" in the loan report
Thanks

Hi Savni,
Empolyement status(STAT2) we have
ACTIVE- it means employee withcompany
INACTIVE-it means employee not with the company
as you said your client dose not have plans to implement PT and PY then it is okay you can use it.
it wont impact any thing.
but when you have scope of PT and PY then it impacts the PT and PY directly.
as Remi corretly said even if the employee is on LOA then there would be a record(s) in infotype 2001 for the duration of LOA.
Regards,
mohammed

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How to report Employment status?

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I feel like you can legitimately select either and still feel like you're being completly honest... since both are truthful. Most folks don't have any difficulty when they select 'student', as the others have stated. However, there have been a couple of cases on here where students were asked for verification of income, specifically with Capital One and American Express. In the Capital One case, the poster had a thin credit file and was asking for a CLI which is what caused his income to be verified. In the Amex case, it was a full financial review, since the poster was running a significant amount through his charge card each month while reporting himself as a student. While these two examples are outliers, the 'common thread' was they both reported being students. It's not as common for a credit card company to ask a retired person for proof of income, since generally retired folks are older and have a sufficiently thick file. Since your income is easily verified, if I were you I would feel comfortable reporting either 'student' or 'retired', since both are true. However with some lenders you might have an occasional extra hurdle when self-reporting as a student. YMMV. Just my 2¢.

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Hello All
I'm wondering if anyone can help with creating a new employment status for laid off employees. Instead of terminating an employee we would like to put them on layoff status for up to 6 months before finally terminating them. I see in table V_T529U how to add a new status but I was wondering what else needs to be done. We want them to part of this other status so they won't be counted in our headcount etc report. Inactive and actives are counted so we can't make them inactive. If you make them withdrawn then they have to go through the rehire process. Any help would be apprecaited.
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Edited by: Ken Berman on Sep 23, 2009 8:06 PM

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Hi
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>SAP Customizing Implementation Guide
>>Personnel Management
>>>Personnel Administration
>>>>Customizing Procedures
>>>>>Actions
>>>>>>Define infogroups
>>>>>>Set up personnel actions
>>>>>>Create reasons for personnel actions
>>>>>>Change action menu
Maintain right usergroup/reference.
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Edited by: Amosha on May 21, 2009 2:17 AM

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CASE SY-UCOMM.
*WHEN '&F03'.
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( my coding is there ).
endcase.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PF_STATUS_SET = 'SUB_ERROR_OUTPUT'
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Purchase day Book .
Data to be down loaded / printed for EDP dept. CGL.
CGL - Requirement .
WRITTEN BY : ADI.****
*CONSULTANT : SANJAY JAJOO..
AS PER DP REQUIREMENT.
-CHANGED BY : KRISHNA MOHAN (15/01/2002)--
-CHANGE REQ BY : JAJU S--
-DESCRIPTION : SUMMRY BY TAX CODE WISE & GL CODE WISE--
---MODIFIED LINES: -
---CHANGED BY : -
---CHANGE REQ BY : -
---DESCRIPTION : -
---MODIFIED LINES: -
*---changed by : sanjay jajoo on 23/08
*---changed req by: Ranka
*---Description : Inserting Range of period as sel field
changed by : krishna mohan
func. consultant: sanjay jajoo
REPORT ZMMPURDB MESSAGE-ID 00
 LINE-SIZE 255
 LINE-COUNT 60
 NO STANDARD PAGE HEADING .
TABLES : MKPF , MSEG ,SKAT,
 EKKO , EKPO , EKBE ,
 BSEG , BKPF , BSET ,
 T009B , T001 , T007S ,
 T001W , T001K ,LFA1.
******Table deactivated on 30/8/2000------jaju
*tables : zcgltaxatn .
DATA : ZFILE1(65) VALUE '/DOWNLOAD/'.
DATA : ZFILE2(65) .
DATA : ZFILE(30) TYPE C VALUE '/DOWNLOAD/'.
DATA : ZMON(2).
DATA : ZTOTAL(11) TYPE N.
DATA: ZTOT1 TYPE P DECIMALS 2.
DATA: ZTXT LIKE SKAT-TXT50.
TYPES: BEGIN OF COMPANY ,
HKONT LIKE BSEG-HKONT,
TOTAL LIKE BSEG-DMBTR,
END OF COMPANY.
DATA: COMP TYPE COMPANY,
 COMPTAB TYPE HASHED TABLE OF COMPANY WITH UNIQUE KEY HKONT
 WITH HEADER LINE.
DATA : NEXT LIKE BSEG-BUZEI. "A.A. (28/03/2000)
DATA : DOC LIKE BSEG-BELNR. "A.A. (28/03/2000)
DATA S_GSBER.
DATA: CTR TYPE I.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-B01.
PARAMETERS : T_BUKRS LIKE T001-BUKRS OBLIGATORY MEMORY ID BUK .
***********CH--ID- ADI- 29 / 09 / 1999
SELECT-OPTIONS : ZGL FOR BSEG-HKONT OBLIGATORY.
***********CH--ID- ADI- 29 / 09 / 1999
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(9) TEXT-C01 .
PARAMETERS : POPER RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 13(7) TEXT-C02 .
PARAMETERS : MONTH RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 23(8) TEXT-C03 .
SELECTION-SCREEN POSITION 33 .
commented on 22/08 sanjay jajoo
*PARAMETERS : T_MONAT LIKE BKPF-MONAT .
SELECTION-SCREEN END OF LINE.
PARAMETERS : T_GJAHR LIKE BKPF-GJAHR OBLIGATORY .
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS : S_DOCTYP FOR BKPF-BLART,
 S_VENDOR FOR LFA1-LIFNR MATCHCODE OBJECT KRED,
 S_MATNR FOR BSEG-MATNR NO-DISPLAY,
 T_BUDAT FOR MKPF-BUDAT NO-EXTENSION MODIF ID DAT,
 p_gsber FOR bseg-gsber OBLIGATORY,
 P_GSBER FOR BSEG-GSBER,
mod starts for inserting range of period - sanjay jajoo
 T_MONAT FOR BKPF-MONAT OBLIGATORY.
mod ends
*SELECT-OPTIONS: br_blart FOR mkpf-blart.
*Select-options: br_blart for bkpf-blart.
SELECTION-SCREEN END OF BLOCK B1 .
Start of Delete by B.Elan on 23/12/2005
*PARAMETERS : errors AS CHECKBOX .
*PARAMETERS : summary AS CHECKBOX .
*PARAMETERS : nodetail AS CHECKBOX .
**selection-screen skip 2.
*SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-b03. "<<<
*Add
*PARAMETER : stax_reg RADIOBUTTON GROUP rad2 . "<<<
*Add
*PARAMETER : pur_db RADIOBUTTON GROUP rad2 . "<<<
*Add
*SELECTION-SCREEN END OF BLOCK b3 . "<<< Add
*SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-b02.
*PARAMETERS : display RADIOBUTTON GROUP grp1 ,
 dload RADIOBUTTON GROUP grp1.
*PARAMETERS : fname1 LIKE rlgrap-filename .
*DATA : zdoc LIKE bseg-belnr.
*DATA : fname LIKE rlgrap-filename.
*SELECTION-SCREEN END OF BLOCK b2 .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETER : PUR_DB RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C06.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C04.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C05.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C07.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C08.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
End of Insert by B.Elan on 23/12/2005
Hard coded values used in the program
added by krishna mohan on 09/02/02
DATA : BEGIN OF IT_MSEG OCCURS 0,
 BELNR LIKE BSEG-BELNR,
 MBLNR LIKE MSEG-MBLNR,
 EBELN LIKE BSEG-EBELN,
 EBELP LIKE BSEG-EBELP,
 END OF IT_MSEG.
mod ends
Start of Insert by B.Elan on 23/12/2005
*--vikky
DATA : BEGIN OF IT_FINAL OCCURS 0,
 MATNR LIKE MARA-MATNR,
 BLART LIKE BKPF-BLART, " doctype
 BELNR LIKE BSEG-BELNR, "sr - nO 10
 XBLNR LIKE BKPF-XBLNR , " Bill-no 16
 NAME1_VENDOR(25),
 "lfa1-name1, " Vendor Name 35
 HKONT LIKE BSEG-HKONT , " Alloc-cd 10
 MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
 BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
 DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
 PON LIKE EKKO-EBELN , " PON 10
 MAKTX LIKE MAKT-MAKTX, "Material text 40
 MBLNR LIKE MSEG-MBLNR,
 QTY(8) TYPE P DECIMALS 2 , "Qty 11
 RATE(9) TYPE P DECIMALS 2 , "Rate11
 DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
 PROD-AMT(9) TYPE P DECIMALS 2,
 "AMOUNT 13
 EXCISE(8) TYPE P DECIMALS 2 , "eXCISE TAX 11
 SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
 FREIGHT(9) TYPE P DECIMALS 2, "FREIGHT 11
 OTHERS(11) TYPE P DECIMALS 2, " OTHERS 11
 TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
 END OF IT_FINAL.
*DATA : BEGIN OF IT_FINAL OCCURS 0,
 MATNR LIKE MARA-MATNR,
 BLART LIKE BKPF-BLART, " doctype
 BELNR LIKE BSEG-BELNR, "sr - nO 10
 XBLNR LIKE BKPF-XBLNR , " Bill-no 16
 NAME1_VENDOR(25),
 "lfa1-name1, " Vendor Name 35
 HKONT LIKE BSEG-HKONT , " Alloc-cd 10
 MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
 BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
 DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
 PON LIKE EKKO-EBELN , " PON 10
 MAKTX LIKE MAKT-MAKTX, "Material text 40
 MBLNR LIKE MSEG-MBLNR,
 QTY(13) TYPE P DECIMALS 2 , "Qty 11
 RATE(13) TYPE P DECIMALS 2 , "Rate 11
 DISCOUNT(13) TYPE P DECIMALS 2, "DISCOUNT 11
 PROD-AMT(13) TYPE P DECIMALS 2,
 "AMOUNT 13
 EXCISE(13) TYPE P DECIMALS 2 , "eXCISE TAX 11
 SALES(13) TYPE P DECIMALS 2 , "SALES TAX 11
 FREIGHT(13) TYPE P DECIMALS 2, "FREIGHT 11
 OTHERS(13) TYPE P DECIMALS 2, " OTHERS 11
 TOTAL(13) TYPE P DECIMALS 2, "TOTAL 17
 END OF IT_FINAL.
*--vikky
DATA : BEGIN OF IT_FINAL_VN OCCURS 0,
 NAME1_VENDOR(25),
 "lfa1-name1, " Vendor Name 35
 MATNR LIKE MARA-MATNR,
 BLART LIKE BKPF-BLART, " doctype
 BELNR LIKE BSEG-BELNR, "sr - nO 10
 XBLNR LIKE BKPF-XBLNR , " Bill-no 16
 HKONT LIKE BSEG-HKONT , " Alloc-cd 10
 MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
 BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
 DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
 PON LIKE EKKO-EBELN , " PON 10
 MAKTX LIKE MAKT-MAKTX, "Material text 40
 MBLNR LIKE MSEG-MBLNR,
 QTY(8) TYPE P DECIMALS 2 , "Qty 11
 RATE(9) TYPE P DECIMALS 2 , "Rate 11
 DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
 PROD-AMT(9) TYPE P DECIMALS 2,
 "AMOUNT 13
 EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
 SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
 FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
 OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11
 TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
 END OF IT_FINAL_VN.
End of Insert by B.Elan on 23/12/2005
DATA: BEGIN OF ITAB_DISPLAY OCCURS 0,
 BLART LIKE BKPF-BLART, " doctype
 BELNR LIKE BSEG-BELNR, "sr - nO 10
 XBLNR LIKE BKPF-XBLNR , " Bill-no 16
 NAME1_VENDOR(25), "lfa1-name1, " Vendor Name 35
 HKONT LIKE BSEG-HKONT , " Alloc-cd 10
 MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
 BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
 DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
 PON LIKE EKKO-EBELN , " PON 10
 MAKTX LIKE MAKT-MAKTX, "Material text 40
 QTY(8) TYPE P DECIMALS 2 , "Qty 11
 "qty 5
 RATE(5) TYPE P DECIMALS 2 , "Rate 11
 mod starts on 21/08 for inc size to 7
 RATE(9) TYPE P DECIMALS 2 , "Rate 11
 "Rate 7
 mod ends - sanjay jajoo 21/08
 DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
 PROD-AMT(9) TYPE P DECIMALS 2, "AMOUNT 13
 EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
 SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
 FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
 OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11 " added by vik on
*21.08.2008
 TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
 TOTAL1(9) TYPE P DECIMALS 2,
 MATNR LIKE MARA-MATNR,
 EBELN LIKE EKPO-EBELN,
 EBELP LIKE EKPO-EBELP,
 END OF ITAB_DISPLAY.
DATA: BEGIN OF ITAB_TOTAL1 OCCURS 0,
 HKONT LIKE BSEG-HKONT,
 TOTAL TYPE P DECIMALS 2,
 TXT50 LIKE SKAT-TXT50,
 END OF ITAB_TOTAL1.
DATA: BEGIN OF ITAB_KONV OCCURS 0,
 KNUMV LIKE KONV-KNUMV,
 KPOSN LIKE KONV-KPOSN,
 STUNR LIKE KONV-STUNR,
 ZAEHK LIKE KONV-ZAEHK,
 KSCHL LIKE KONV-KSCHL,
 KWERT LIKE KONV-KWERT,
 END OF ITAB_KONV.
DATA:BEGIN OF ITAB_RATE_MODVAT OCCURS 0,
 EBELN LIKE EKPO-EBELN,
 EBELP LIKE EKPO-EBELP,
 MENGE LIKE EKPO-MENGE,
 BRTWR LIKE EKPO-BRTWR,
 KZWI5 LIKE EKPO-KZWI5,
 KNUMV LIKE EKKO-KNUMV,
 MATNR LIKE EKPO-MATNR,
 TXZ01 LIKE EKPO-TXZ01,
 END OF ITAB_RATE_MODVAT.
DATA: BEGIN OF ITAB_PO OCCURS 0,
 EBELN LIKE EKPO-EBELN,
 EBELP LIKE EKPO-EBELP,
 END OF ITAB_PO.
DATA: BEGIN OF ITAB_PO_ITEM OCCURS 0,
 BELNR LIKE BSEG-BELNR,
 EBELN LIKE BSEG-EBELN,
 BUZID LIKE BSEG-BUZID,
 XBLNR LIKE BKPF-XBLNR,
 MATNR LIKE BSEG-MATNR,
 EBELP LIKE BSEG-EBELP,
 MENGE LIKE BSEG-MENGE,
 WRBTR LIKE BSEG-WRBTR,
 EXCISE LIKE BSEG-DMBTR, " ADDED ON 21/01/02 FOR 27500 EXCISE
 SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02
 FLAG,
 END OF ITAB_PO_ITEM.
DATA:BEGIN OF I_LFA1 OCCURS 0,
 LIFNR LIKE BSEG-LIFNR,
 END OF I_LFA1.
DATA: BEGIN OF I_VENDOR OCCURS 0,
 LIFNR LIKE LFA1-LIFNR,
 NAME1 LIKE LFA1-NAME1,
 END OF I_VENDOR.
DATA: BEGIN OF ITAB_PO_OTHERS OCCURS 0,
 BELNR LIKE BSEG-BELNR,
 MATNR LIKE BSEG-MATNR,
 EBELN LIKE BSEG-EBELN,
 EBELP LIKE BSEG-EBELP,
 MENGE LIKE BSEG-MENGE,
 WRBTR LIKE BSEG-WRBTR,
 END OF ITAB_PO_OTHERS.
DATA: BEGIN OF ITAB_FINAL OCCURS 0,
 BUKRS LIKE BSEG-BUKRS,
 BELNR LIKE BSEG-BELNR,
 GJAHR LIKE BSEG-GJAHR,
 BUZEI LIKE BSEG-BUZEI,
 BUZID LIKE BSEG-BUZID,
 SHKZG LIKE BSEG-SHKZG,
 EBELN LIKE BSEG-EBELN,
 EBELP LIKE BSEG-EBELP,
 MENGE LIKE BSEG-MENGE,
 WRBTR LIKE BSEG-WRBTR,
 MATNR LIKE BSEG-MATNR,
 HKONT LIKE BSEG-HKONT, " ADDED ON 21/01/02 FOR 27500 EXCISE
 SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02 FOR SALES TAX
 END OF ITAB_FINAL.
DATA : BEGIN OF ITAB OCCURS 100 ,
 MWSKZ LIKE EKPO-MWSKZ , " St-cd
 HKONT LIKE BSEG-HKONT , " Alloc-cd
 MBLNR LIKE MKPF-MBLNR , " Sr-No
 LIFNR LIKE LFA1-LIFNR , " Supp-cd
 XBLNR LIKE BKPF-XBLNR , " Bill-no
 BUDAT LIKE BKPF-BUDAT , " Bill-dt
 DUE_DATE LIKE BSEG-ZFBDT , " Due date
 PON LIKE EKKO-EBELN , " PON
 BELNR LIKE BKPF-BELNR , " CCI no
 DMBTR LIKE BSEG-DMBTR , " Prod-amount
 EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
 ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
 ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
 OCT_TOT LIKE BSEG-DMBTR , " A,A, (29/03/2000) Octroi chargs
 PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
 ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
 OTHR_CHRG LIKE BSEG-DMBTR , " Other chagres
 NEBTR LIKE BSEG-NEBTR, " Total-amount
 NAME1_VENDOR LIKE LFA1-NAME1, " Vendor Name
 END OF ITAB.
DATA: BEGIN OF ITAB_DOC OCCURS 0,
 BELNR LIKE BKPF-BELNR,
 BLART LIKE BKPF-BLART,
 END OF ITAB_DOC.
DATA : BEGIN OF DOCTAB OCCURS 100 ,
 MWSKZ LIKE BSEG-MWSKZ ,
 HKONT LIKE BSEG-HKONT ,
 BELNR LIKE BKPF-BELNR ,
Changed By Pankaj 19.03.99
Included field fiscal year
 GJAHR LIKE BKPF-GJAHR ,
 BUDAT LIKE BKPF-BUDAT ,
 XBLNR LIKE BKPF-XBLNR ,
 LIFNR LIKE LFA1-LIFNR ,
 ZTERM LIKE BSEG-ZTERM ,
 AMOUNT LIKE BSEG-DMBTR ,
 DMBTR LIKE BSEG-DMBTR ,
 OTHR_CHRG LIKE BSEG-DMBTR ,
 MBLNR LIKE MKPF-MBLNR ,
 MJAHR LIKE MSEG-MJAHR ,
 DUE_DATE LIKE BSEG-ZFBDT ,
 PON LIKE EKKO-EBELN ,
 JMO1 LIKE BSEG-DMBTR ,
 JMO2 LIKE BSEG-DMBTR ,
 JIP1 LIKE BSEG-DMBTR ,
 JIP2 LIKE BSEG-DMBTR ,
************CH-ID-ADI-START-28 / 09 / 1999
 JIP4 LIKE BSEG-DMBTR ,
 ZTUT LIKE BSEG-DMBTR ,
*****************ABEY
 ZOCT LIKE BSEG-DMBTR ,
*****************END
************CH-ID-ADI-START-28 / 09 / 1999
 ZSET LIKE BSEG-DMBTR ,
 ZPTX LIKE BSEG-DMBTR ,
 BLART LIKE BKPF-BLART ,
 END OF DOCTAB .
Download for EDP "EDP
DATA : BEGIN OF DOWNLOAD OCCURS 100 ,
 SIGN1(1) ,
 TOT_VAL(11) TYPE N,
 SIGN2(1) ,
 TAXABLE(11) TYPE N ,
 SIGN3(1) ,
 TOT_TAX(11) TYPE N ,
 SIGN4(1) ,
 SURCHARG(9) TYPE N ,
 SIGN5(1) ,
 ST_AMT(9) TYPE N ,
 SIGN6(1) ,
 OTH_CHRG(9) TYPE N ,
******************************ch-adi-start-28 / 09 / 1999
 SIGN7(1),
 TOT(9) TYPE N,
******************************ch-adi-end-28 / 09 / 1999
 TYPE(1) TYPE N ,
 STKY1(1) TYPE N ,
 STBR(2) ,
 STDV(2) ,
 STCC(1) ,
 STKY(1) ,
 STDC(2) TYPE N ,
 STTYP(1) ,
 STCODE(2) ,
 STRATE(2) TYPE N ,
 STRTT(2) TYPE N ,
 SERIAL_NO(6) TYPE N ,
 STACP(9) ,
 BLANK1(3) ,
 STYRMN(6) ,
 BLANK2(7) TYPE C .
DATA : END OF DOWNLOAD .
DATA : BEGIN OF GLTAB OCCURS 5 ,
 MWSKZ LIKE BSEG-MWSKZ, " << ADD A.A. (01.02.2000)
 HKONT LIKE BSEG-HKONT ,
 DMBTR LIKE BSEG-DMBTR , " Prod-amount
 EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
 ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
 ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
 PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
 ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
 OTHR_CHRG LIKE BSEG-DMBTR , " Other Charges
 NEBTR LIKE BSEG-NEBTR. " Total-amount
DATA : END OF GLTAB .
DATA : BEGIN OF ERRORTAB OCCURS 5 .
 INCLUDE STRUCTURE ITAB .
DATA : END OF ERRORTAB .
*- Start of change by Raj on 3-Spet-05
DATA : V_TMPVAL TYPE P DECIMALS 2.
*- End of change by Raj on 3-Spet-05
DATA : STRING LIKE BKPF-AWKEY ,
 V_NO TYPE I,
 V_EBELN LIKE BSEG-EBELN,
 V_MATNR LIKE BSEG-MATNR. " ADDED ON 21/01/02 FOR BUZID = 'S'
Start of Insert by B.Elan on 23/12/2005
WORK AREA
DATA : WA_DISPLAY LIKE ITAB_DISPLAY.
DATA : V_UCOMM TYPE SY-UCOMM.
CONSTANTS : C_X TYPE C VALUE 'X'.
End of Insert by B.Elan on 23/12/2005
AT SELECTION-SCREEN ON T_BUKRS.
SELECT SINGLE * FROM T001 WHERE BUKRS = T_BUKRS .
IF SY-SUBRC NE 0 .
 MESSAGE E368 WITH T_BUKRS TEXT-M01 .
ENDIF .
AT SELECTION-SCREEN ON T_MONAT.
PERFORM check_period_year USING 'X'. " COMMENTED
AT SELECTION-SCREEN ON T_GJAHR.
PERFORM check_period_year USING ' '. "COMMENTED
Start of Delete by B.Elan on 23/12/2005
*AT SELECTION-SCREEN ON RADIOBUTTON GROUP grp1 .
CLEAR fname .
DATA : BEGIN OF xt247 OCCURS 12 .
 INCLUDE STRUCTURE t247 .
DATA : END OF xt247 .
CHECK dload EQ 'X' .
REFRESH xt247 .
IF poper EQ 'X' .
 MESSAGE e368 WITH text-m05 .
ENDIF .
CALL FUNCTION 'MONTH_NAMES_GET'
 TABLES
 month_names = xt247
 EXCEPTIONS
 month_names_not_found = 1
 OTHERS = 2.
READ TABLE xt247 WITH KEY mnr = t_monat .
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
CONCATENATE '
DOWNLOAD\' fname INTO fname1.
CONCATENATE zfile1 fname INTO zfile2.
CONDENSE fname1 NO-GAPS.
CONDENSE zfile2 NO-GAPS.
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
End of Delete by B.Elan on 23/12/2005
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
 IF SCREEN-NAME EQ 'FNAME' .
 SCREEN-INPUT = 0.
 MODIFY SCREEN .
 ENDIF .
 IF SCREEN-GROUP2 EQ 'DBS' .
 SCREEN-ACTIVE = 0 .
 MODIFY SCREEN .
 IF SCREEN-NAME EQ 'BR_BLART-LOW' .
Form the select option for the LDB .
 CLEAR BR_BLART . REFRESH BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'RE' .
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'SR' .
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'SP' .
 APPEND BR_BLART . " ADD ON 11122003 JAJ
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 br_blart-low = 'VI' .
 BR_BLART-LOW = 'ST'.
 APPEND BR_BLART .
 BR_BLART-LOW = 'S1'.
 APPEND BR_BLART .
 BR_BLART-LOW = 'P1'.
 APPEND BR_BLART .
 BR_BLART-LOW = 'PM'.
 APPEND BR_BLART .
 BR_BLART-LOW = 'R1'.
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'KR' .
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
*************CH-ID-ADI---30 / 09 / 1999.
 BR_BLART-LOW = 'RA'.
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'EM'.
 APPEND BR_BLART .
 BR_BLART-SIGN = 'I' .
 BR_BLART-OPTION = 'EQ' .
 BR_BLART-LOW = 'EI' .
 APPEND BR_BLART .
 ENDIF .
 ENDIF .
 CHECK SCREEN-GROUP1 EQ 'DAT' .
 SCREEN-INPUT = 0.
 MODIFY SCREEN .
ENDLOOP .
START-OF-SELECTION .
Block 1 - Selection of accounting documents in the posting period
is done through the LDB
GET BKPF .
commented on 22/08
CHECK BKPF-MONAT = T_MONAT.
CHECK BKPF-MONAT IN T_MONAT.
CHECK BKPF-GJAHR = T_GJAHR.
CHECK BKPF-STBLG IS INITIAL . "<<<< Reversed
*CHECK bkpf-budat IN t_budat .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BSTAT EQ SPACE . "<<< Sample docs
CHECK BKPF-BLART EQ 'RE' "MM-IV
 OR BKPF-BLART EQ 'KR' "FI-IV
OR bkpf-blart EQ 'VI' "FI-IV Direct
*************CH-ID-ADI-30 / 09 / 1999
OR bkpf-blart EQ 'RA' "CASH CCI
OR bkpf-blart EQ 'EM' "MAINTAINANCE
OR bkpf-blart EQ 'EI' . "IDT
 OR BKPF-BLART EQ 'P1'
 OR BKPF-BLART EQ 'PM'
 OR BKPF-BLART EQ 'R1'
 OR BKPF-BLART EQ 'S1'
 OR BKPF-BLART EQ 'ST'
 OR BKPF-BLART EQ 'SR' " ADD ON 101203 JAJ
 OR BKPF-BLART EQ 'SP'.
*************CH-ID-ADI-30 / 09 / 1999
CLEAR DOCTAB .
DOCTAB-BLART = BKPF-BLART .
DOCTAB-BELNR = BKPF-BELNR .
DOCTAB-BUDAT = BKPF-BUDAT .
DOCTAB-XBLNR = BKPF-XBLNR .
Added By Pankaj 19.03.99
Initializing fiscal year for document table
DOCTAB-GJAHR = BKPF-GJAHR .
APPEND DOCTAB.
Tax details
GET BSET . " Commented because LDB gives wrong BSET entries
" for some documents
CASE BSET-KSCHL .
 WHEN 'JMO1' .
 DOCTAB-JMO1 = DOCTAB-JMO1 + BSET-HWSTE .
 WHEN 'JMO2' .
 DOCTAB-JMO2 = DOCTAB-JMO2 + BSET-HWSTE .
 WHEN 'JIP1' .
 DOCTAB-JIP1 = DOCTAB-JIP1 + BSET-HWSTE .
 WHEN 'JIP2' .
 DOCTAB-JIP2 = DOCTAB-JIP2 + BSET-HWSTE .
 WHEN 'ZSET' .
 break deven .
 DOCTAB-ZSET = DOCTAB-ZSET + BSET-HWSTE .
 WHEN 'ZPTX' .
 DOCTAB-ZPTX = DOCTAB-ZPTX + BSET-HWSTE .
ENDCASE .
DOCTAB-MWSKZ = BSET-MWSKZ.
MODIFY DOCTAB INDEX SY-TABIX.
Item details
*changed by srinivas yerra.
GET BSEG .
IF BSEG-KOART = 'K' . "<<< Vendor Line
IF BSEG-KOART = 'K' .
*end of chnages by srinivas yerra.
 DOCTAB-LIFNR = BSEG-LIFNR .
 IF NOT BSEG-ZTERM IS INITIAL .
 DOCTAB-ZTERM = BSEG-ZTERM .
 DOCTAB-DUE_DATE = BSEG-ZFBDT + BSEG-ZBD1T .
 ENDIF .
 IF BSEG-SHKZG EQ 'H' . "<< Add credits
 DOCTAB-AMOUNT = DOCTAB-AMOUNT + BSEG-DMBTR .
 ELSE . "<< Subtr debits
 DOCTAB-AMOUNT = DOCTAB-AMOUNT - BSEG-DMBTR .
 ENDIF .
ENDIF .
CASE BSEG-KTOSL .
 WHEN 'WRX' .
 DOCTAB-PON = BSEG-EBELN .
 IF DOCTAB-MWSKZ IS INITIAL .
 DOCTAB-MWSKZ = BSEG-MWSKZ .
 ENDIF .
 WHEN 'BSX' .
***********ABEY
 IF NEXT = BSEG-BUZEI
 AND
 DOC = BSEG-BELNR
 AND
 ( BSEG-BUZID = 'M'
 OR
 BSEG-HKONT = 50765 ).
 DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
 IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
 DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
 ELSE . "<< Add debits
 DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
 ENDIF .
 ENDIF .
************END
 IF BSEG-SHKZG EQ 'S' .
 DOCTAB-DMBTR = DOCTAB-DMBTR + BSEG-DMBTR .
 ELSE .
 DOCTAB-DMBTR = DOCTAB-DMBTR - BSEG-DMBTR .
 ENDIF .
 WHEN 'OCT' OR 'FRE' OR 'FR1' OR SPACE .
*****CH-ID-ADI-30 / 09 /1999.
 IF ( ( BKPF-BLART = 'EM' OR BKPF-BLART = 'RA' OR BKPF-BLART =
 'EI')
 AND BSEG-KTOSL = SPACE ) OR BSEG-MWSKZ = '9W' OR BSEG-MWSKZ =
 'K9' OR
 BSEG-MWSKZ =
 'X9'.
 DOCTAB-OTHR_CHRG = 0.
 ELSE.
*********CH-ID-ADI--01 / 10 / 1999
 Other Charges only for accounts other than vendor acc.
 CHECK BSEG-BUZID NE 'T' .
 CHECK BSEG-BUZID NE 'P' .
 IF BSEG-KOART NE 'K' .
*********ABEY (25/02/2000), (21/02/2000)
 IF BSEG-BUZID = 'F'
 OR BSEG-HKONT = 75461.
 NEXT = BSEG-BUZEI + 1.
 DOC = BSEG-BELNR.
 DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
 ENDIF.
 IF BSEG-BUZEI = NEXT
 AND
 ( BSEG-BUZID = 'M'
 OR
 BSEG-HKONT = 50765 ).
 DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
 ENDIF.
*********END
 IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
 DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
 ELSE . "<< Add debits
 DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
 ENDIF .
 ENDIF .
*****NEXT-LINE ADDED BY ADI
 ENDIF .
*************END.
ENDCASE .
*CHANGED BY SRINIVAS YERRA
*MODIFY DOCTAB INDEX SY-TABIX.
APPEND DOCTAB.
*END OF CHANGES.
PO History
GET EKBE .
CHECK DOCTAB-BELNR EQ EKBE-BELNR .
DOCTAB-MBLNR = EKBE-LFBNR .
DOCTAB-MJAHR = EKBE-LFGJA .
MODIFY DOCTAB INDEX SY-TABIX .
PERFORM show_indicator USING text-m02 .
*PERFORM convert_data.
END-OF-SELECTION .
Data read from LDB is converted into printable format.
PERFORM SHOW_INDICATOR USING TEXT-M04 .
PERFORM CONVERT_DATA .
Start of Delete by B.Elan on 23/12/2005
IF stax_reg EQ 'X' . "<<< Add
 SORT itab BY mwskz hkont belnr .
ELSE . "<<< Add
 SORT itab BY belnr . "<<< Add
 SORT itab BY pon.
ENDIF . "<<< Add
Perform further operation based on user input
IF display EQ 'X' .
 PERFORM write_itab.
 PERFORM write_data .
ELSE .
PERFORM download_data .
ENDIF .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SORT ITAB BY BELNR.
PERFORM WRITE_DATA.
IF MAT_SM = C_X.
 PERFORM WRITE_MATERIAL_SUMMARY.
ELSEIF MAT_DT = C_X.
 PERFORM WRITE_MATERIAL_DETAILS.
ELSEIF VEN_SM = C_X.
 PERFORM WRITE_VENDOR_SUMMARY.
ELSEIF VEN_DT = C_X.
 PERFORM WRITE_VENDOR_DETAILS.
ENDIF.
End of Insert by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
AT USER-COMMAND.
V_UCOMM = SY-UCOMM.
CASE V_UCOMM.
 WHEN 'DETLS'.
 NEW-PAGE.
 PUR_DB = C_X.
 PERFORM CLEAR_DETAILS.
 PERFORM WRITE_DATA.
 WHEN 'MSUMRY'.
 PERFORM WRITE_MATERIAL_SUMMARY.
 WHEN 'MDETL'.
 PERFORM WRITE_MATERIAL_DETAILS.
 WHEN 'VSUMRY'.
 PERFORM WRITE_VENDOR_SUMMARY.
 WHEN 'VDETL'.
 PERFORM WRITE_VENDOR_DETAILS.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
ENDCASE.
End of Insert by B.Elan on 23/12/2005
*- - - - - - - - - End Of Execution .- - - - - - - - - - - - - - - - - -
TOP-OF-PAGE .
IF PUR_DB = C_X.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_PUR_DB.
ELSEIF MAT_SM = C_X.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_MAT_SM.
ELSEIF MAT_DT = C_X.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_MAT_DT.
ELSEIF VEN_SM = C_X.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_VEN_SM.
ELSEIF VEN_DT = C_X.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_VEN_DT.
ENDIF.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE V_UCOMM.
 WHEN 'DETLS'.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_PUR_DB.
 WHEN 'MSUMRY'.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_MAT_SM.
 WHEN 'MDETL'.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_MAT_DT.
 WHEN 'VSUMRY'.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_VEN_SM.
 WHEN 'VDETL'.
 PERFORM TOP_OF_PAGE.
 PERFORM TOP_OF_PAGE_VEN_DT.
ENDCASE.
*& Form WRITE_DATA
 text *
FORM WRITE_DATA.
DATA: V_SALES LIKE ITAB_DISPLAY-SALES,
 V_RATE LIKE ITAB_DISPLAY-RATE,
 V_DISCOUNT LIKE ITAB_DISPLAY-DISCOUNT,
 V_PROD-AMT LIKE ITAB_DISPLAY-PROD-AMT,
 V_EXCISE1 LIKE ITAB_DISPLAY-EXCISE,
 V_EXCISE LIKE ITAB_DISPLAY-EXCISE,
 V_PON LIKE ITAB_DISPLAY-PON,
 V_OTHERS LIKE ITAB_DISPLAY-OTHERS,
 V_FREIGHT LIKE ITAB_DISPLAY-FREIGHT.
CLEAR ITAB .
Write the correct data i.e. tax code and G/L code both available .
LOOP AT ITAB .
*************CH-ID-ADI-30 / 09 / 1999
 IF ( ITAB-MWSKZ = '9W' OR ITAB-MWSKZ = 'K9' OR ITAB-MWSKZ = 'X9' )
 AND ITAB-OTHR_CHRG NE 0 .
 ITAB-DMBTR = ITAB-OTHR_CHRG.
 ITAB-OTHR_CHRG = 0.
 MODIFY ITAB.
 ENDIF.
ENDLOOP.
LOOP AT ITAB.
 I_LFA1-LIFNR = ITAB-LIFNR.
 APPEND I_LFA1.
 CLEAR I_LFA1.
ENDLOOP.
SORT I_LFA1.
DELETE ADJACENT DUPLICATES FROM I_LFA1 COMPARING ALL FIELDS.
SELECT LIFNR
 NAME1
 FROM LFA1 INTO TABLE I_VENDOR
 FOR ALL ENTRIES IN I_LFA1 WHERE
 LIFNR = I_LFA1-LIFNR.
FREE I_LFA1.
LOOP AT ITAB.
 READ TABLE I_VENDOR WITH KEY LIFNR = ITAB-LIFNR .
 IF SY-SUBRC EQ 0.
 ITAB-NAME1_VENDOR = I_VENDOR-NAME1.
 MODIFY ITAB TRANSPORTING NAME1_VENDOR.
 ENDIF.
ENDLOOP.
LOOP AT ITAB.
 IF NOT ITAB-LIFNR IN S_VENDOR.
 DELETE ITAB.
 ENDIF.
ENDLOOP.
SELECT BUKRS BELNR GJAHR BUZEI BUZID SHKZG EBELN EBELP ERFMG WRBTR
 MATNR HKONT SGTXT " ERFMG for MENGE,HKONT,SGTXT Added by KrishnaMohan
 INTO TABLE ITAB_FINAL
 FROM BSEG FOR ALL ENTRIES IN ITAB
 WHERE BUKRS = T_BUKRS AND "'1000' AND
 BELNR = ITAB-BELNR AND
*added by srinivas
 hkont in zgl and
*end
 GJAHR = T_GJAHR AND
*- Start of change by Raj on 030905
 buzid IN ('W', 'M', 'K', 'S', 'F' , 'P' ) AND
 BUZID IN ('W', 'M', 'K', 'S', 'F' , 'P' , 'T', ' ') AND
 " ADD T 090206 JAJ
 KOART <> 'K' AND " mod by vik on 21.08.2008" sjaj si
*- End of change by Raj on 030905
BUZID = P Added on 21/01/02 by Krishna Mohan
 GSBER IN P_GSBER AND
 gsber IN p_gsber OR gsber = ' ' AND
 MATNR IN S_MATNR.
SELECT BELNR BLART INTO TABLE ITAB_DOC FROM BKPF
 FOR ALL ENTRIES IN ITAB_FINAL WHERE
 BUKRS = T_BUKRS AND "'1000' AND
 BELNR = ITAB_FINAL-BELNR AND
 GJAHR = T_GJAHR AND
 BLART NOT IN ('WA' , 'WE').
SORT ITAB_DOC BY BELNR BLART.
LOOP AT ITAB_DOC.
 IF NOT ITAB_DOC-BLART IN S_DOCTYP .
 DELETE ITAB_DOC.
 ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL.
 READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_FINAL-BELNR BINARY SEARCH.
 IF SY-SUBRC NE 0.
 DELETE ITAB_FINAL.
 ENDIF.
ENDLOOP.
DELETE ITAB_FINAL WHERE BUZID = 'K' AND BUZEI = '1'.
LOOP AT ITAB_FINAL WHERE SHKZG = 'H'.
 ITAB_FINAL-WRBTR = ITAB_FINAL-WRBTR * ( -1 ).
 MODIFY ITAB_FINAL TRANSPORTING WRBTR.
ENDLOOP.
LOOP AT ITAB_FINAL WHERE BUZID = 'M'.
 IF ITAB_FINAL-SGTXT NE ' '.
 TRANSLATE ITAB_FINAL-SGTXT TO UPPER CASE.
 MODIFY ITAB_FINAL.
 ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL .
 IF ITAB_FINAL-BUZID = 'W'.
 CLEAR V_MATNR.
 V_EBELN = ITAB_FINAL-EBELN.
 V_MATNR = ITAB_FINAL-MATNR.
 ITAB_PO_ITEM-BELNR = ITAB_FINAL-BELNR.
 ITAB_PO_ITEM-BUZID = ITAB_FINAL-BUZID.
 ITAB_PO_ITEM-MATNR = ITAB_FINAL-MATNR.
 ITAB_PO_ITEM-EBELN = ITAB_FINAL-EBELN.
 ITAB_PO_ITEM-EBELP = ITAB_FINAL-EBELP.
 ITAB_PO_ITEM-MENGE = ITAB_FINAL-MENGE.
 ITAB_PO_ITEM-WRBTR = ITAB_FINAL-WRBTR.
 COLLECT ITAB_PO_ITEM.
 CLEAR ITAB_PO_ITEM.
 ELSEIF ITAB_FINAL-BUZID = 'M' OR ITAB_FINAL-BUZID = 'K' OR
 ITAB_FINAL-BUZID = 'S' OR
 ITAB_FINAL-BUZID = 'P' OR " ADDED ON 21/01/02
*- Start of change by Raj on 030905
 ITAB_FINAL-BUZID = ' ' OR
 ITAB_FINAL-BUZID = 'T' OR " ADD BY JAJ ON 090206
*- End of change by Raj on 030905
 ITAB_FINAL-BUZID = 'F'.
 IF ITAB_FINAL-MATNR IS INITIAL.
 ITAB_FINAL-MATNR = V_MATNR.
 ENDIF.
 CLEAR V_MATNR.
 ITAB_PO_OTHERS-BELNR = ITAB_FINAL-BELNR.
 ITAB_PO_OTHERS-MATNR = ITAB_FINAL-MATNR.
 ITAB_PO_OTHERS-EBELN = ITAB_FINAL-EBELN.
 ITAB_PO_OTHERS-EBELP = ITAB_FINAL-EBELP.
 ITAB_PO_OTHERS-MENGE = ITAB_FINAL-MENGE.
 ITAB_PO_OTHERS-WRBTR = ITAB_FINAL-WRBTR.
IF CONDITION,ADDED ON 21/01/02 FOR GETTING EXCISE WHEN CONDITION MEETS
ie TOTAL AMOUNT = EXCISE WHEN BUZID = S AND HKONT = 27500
*IF itab_final-buzid = 'S' AND ( itab_final-hkont = '0000027500' OR "
*COMM BY JAJ ON 090206
 IF ITAB_FINAL-BUZID = 'S' OR ITAB_FINAL-BUZID = 'T' AND (
 ITAB_FINAL-HKONT = '0000027500' OR
 ITAB_FINAL-HKONT = '0000027515'
 OR ITAB_FINAL-HKONT = '0000027550' " jaj on 090206
 OR ITAB_FINAL-HKONT = '0000027507' OR
 ITAB_FINAL-HKONT = '0000027508'). "Added on 050905 - Raj
 ITAB_FINAL-EBELN = V_EBELN.
to get ebeln value into header so that when there are 2 po's
and 2 W's excise can go into only one po which is v_ebeln
Start of insert by B.Elan on 10/02/2006
 READ TABLE ITAB_PO_ITEM WITH KEY BELNR = ITAB_FINAL-BELNR
 EBELN = ITAB_FINAL-EBELN
 MATNR = ITAB_FINAL-MATNR.
 ITAB_PO_ITEM-EXCISE = ITAB_PO_ITEM-EXCISE + ITAB_FINAL-WRBTR.
End of insert by B.Elan on 10/02/2006
Start of delete by B.Elan on 10/02/2006
 itab_po_item-excise = itab_final-wrbtr.
End of delete by B.Elan on 10/02/2006
 MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
 WHERE BELNR EQ ITAB_FINAL-BELNR AND
 EBELN EQ ITAB_FINAL-EBELN.
 CLEAR ITAB_PO_ITEM.
 ELSE.
 COLLECT ITAB_PO_OTHERS.
 ENDIF.
 CLEAR ITAB_PO_OTHERS.
 ENDIF.
ENDLOOP.
sateesh
SORT ITAB_PO_ITEM BY BELNR EBELN.
LOOP AT ITAB_PO_ITEM.
 AT NEW BELNR.
 AT NEW EBELN.
 READ TABLE ITAB_PO_ITEM INDEX SY-TABIX.
 ITAB_PO_ITEM-FLAG = 'X'.
 MODIFY ITAB_PO_ITEM INDEX SY-TABIX.
 ENDAT.
 ENDAT.
ENDLOOP.
LOOP AT ITAB_PO_ITEM.
 ITAB_PO_ITEM-EXCISE = 0.
 MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
 WHERE EXCISE > 0
 AND FLAG = SPACE.
ENDLOOP.
end
LOOP AT ITAB_PO_ITEM.
 ITAB_PO-EBELN = ITAB_PO_ITEM-EBELN.
 ITAB_PO-EBELP = ITAB_PO_ITEM-EBELP.
 APPEND ITAB_PO.
 CLEAR ITAB_PO.
ENDLOOP.
LOOP AT ITAB_PO_OTHERS.
 ITAB_PO-EBELN = ITAB_PO_OTHERS-EBELN.
 ITAB_PO-EBELP = ITAB_PO_OTHERS-EBELP.
 APPEND ITAB_PO.
 CLEAR ITAB_PO.
ENDLOOP.
SORT ITAB_PO.
DELETE ADJACENT DUPLICATES FROM ITAB_PO COMPARING ALL FIELDS.
SELECT EKPO~EBELN
 EBELP
 MENGE
 BRTWR
 KZWI5
 EKKO~KNUMV
 EKPO~MATNR
 EKPO~TXZ01
 INTO TABLE ITAB_RATE_MODVAT
 FROM EKPO INNER JOIN EKKO
 ON EKPO~EBELN = EKKO~EBELN
 FOR ALL ENTRIES IN ITAB_PO WHERE
 EKPO~EBELN = ITAB_PO-EBELN AND
 EBELP = ITAB_PO-EBELP.
SELECT KNUMV KPOSN STUNR ZAEHK KSCHL KWERT
 INTO TABLE ITAB_KONV
 FROM KONV
 FOR ALL ENTRIES IN ITAB_RATE_MODVAT
 WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND
KSCHL IN ('YT02', 'YF07', 'YOTH', 'YPF1', 'YD01', 'YD02', 'YD03' ) .
SORT ITAB_KONV BY KNUMV KSCHL.
SORT ITAB BY BELNR.
SORT ITAB_RATE_MODVAT BY EBELN EBELP.
SORT ITAB_PO_OTHERS BY BELNR MATNR.
LOOP AT ITAB_PO_ITEM.
 ITAB_DISPLAY-BELNR = ITAB_PO_ITEM-BELNR.
 READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY
 SEARCH.
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-BLART = ITAB_DOC-BLART.
 ENDIF.
 READ TABLE ITAB WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-XBLNR = ITAB-XBLNR.
 ITAB_PO_ITEM-XBLNR = ITAB-XBLNR.
 ITAB_DISPLAY-NAME1_VENDOR = ITAB-NAME1_VENDOR.
 ITAB_DISPLAY-HKONT = ITAB-HKONT.
 ITAB_DISPLAY-MWSKZ = ITAB-MWSKZ.
 ITAB_DISPLAY-BUDAT = ITAB-BUDAT.
 ITAB_DISPLAY-DUE_DATE = ITAB-DUE_DATE.
 ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
 ENDIF.
 ITAB_DISPLAY-QTY = ITAB_PO_ITEM-MENGE.
 READ TABLE ITAB_RATE_MODVAT WITH KEY EBELN = ITAB_PO_ITEM-EBELN
 EBELP = ITAB_PO_ITEM-EBELP
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
 ITAB_DISPLAY-MATNR = ITAB_RATE_MODVAT-MATNR.
 ITAB_DISPLAY-MAKTX = ITAB_RATE_MODVAT-TXZ01.
 ITAB_DISPLAY-RATE = ITAB_RATE_MODVAT-BRTWR /
 ITAB_RATE_MODVAT-MENGE.
 ITAB_DISPLAY-PROD-AMT = ITAB_DISPLAY-RATE * ITAB_PO_ITEM-MENGE.
 IF ITAB_PO_ITEM-EXCISE NE 0.
 ITAB_DISPLAY-EXCISE = ITAB_PO_ITEM-EXCISE.
 ELSE.
*ITAB_DISPLAY-EXCISE = ( ITAB_PO_ITEM-MENGE * ITAB_RATE_MODVAT-KZWI5 ) /
 ITAB_RATE_MODVAT-MENGE.
*commentedon 210102 to get excise directly from BSEG - IV
 ENDIF.
 ENDIF.
 READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
 KPOSN = ITAB_RATE_MODVAT-EBELP
 KSCHL = 'YT02' .
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-SALES = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
 ITAB_RATE_MODVAT-MENGE.
 READ TABLE ITAB_FINAL WITH KEY BELNR = ITAB_PO_ITEM-BELNR
 BUZID = 'M'
 SGTXT(9) = 'SALES TAX'.
 IF SY-SUBRC EQ 0.
 IF ITAB_FINAL-SGTXT(9) EQ 'SALES TAX'
 OR ITAB_FINAL-SGTXT(9) EQ 'sales tax'.
 ITAB_DISPLAY-SALES = ITAB_DISPLAY-SALES + ITAB_FINAL-WRBTR.
 ENDIF.
 ENDIF.
 ENDIF.
 READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
 KPOSN = ITAB_RATE_MODVAT-EBELP
 KSCHL = 'YF07'.
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-FREIGHT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
 ITAB_RATE_MODVAT-MENGE.
 ENDIF.
 READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
 KPOSN = ITAB_RATE_MODVAT-EBELP
 KSCHL = 'YD01' .
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
 ITAB_RATE_MODVAT-MENGE.
 ELSE.
 READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
 KPOSN = ITAB_RATE_MODVAT-EBELP
 KSCHL = 'YD02' .
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT )
ITAB_RATE_MODVAT-MENGE.
 ELSE.
 READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
 KPOSN = ITAB_RATE_MODVAT-EBELP
 KSCHL = 'YD03' .
 IF SY-SUBRC EQ 0.
 ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT
ITAB_RATE_MODVAT-MENGE.
 ENDIF.
 ENDIF.
 ENDIF.
 LOOP AT ITAB_KONV WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND KPOSN =
 ITAB_RATE_MODVAT-EBELP AND
 ( KSCHL = 'YPF1' OR KSCHL = 'YOTH' ) .
 ITAB_KONV-KWERT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
 ITAB_RATE_MODVAT-MENGE.
 ITAB_DISPLAY-OTHERS = ITAB_DISPLAY-OTHERS + ITAB_KONV-KWERT.
 ENDLOOP.
 READ TABLE ITAB_PO_OTHERS WITH KEY BELNR = ITAB_PO_ITEM-BELNR.
 EBELN = ITAB_PO_ITEM-EBELN.
 BINARY SEARCH.
sateesh as on 10092003
 IF SY-SUBRC NE 0. CLEAR ITAB_PO_OTHERS. ENDIF.
end
 IF NOT ITAB_PO_OTHERS-EBELN IS INITIAL.
 READ TABLE ITAB_PO_OTHERS WITH KEY EBELN = ITAB_PO_ITEM-EBELN
 EB

Employment Status at Start of Payroll Period

Hi all,
I have a requirement where certain amount is to be deducted from all employees who work for even a single day in the month i.e. if the employee leaves the organisation in say April and his full and final settlement is being run in May, then this amount will be deducted for April and not for May.
I have made a rule to fetch the amount from Constants table. Within this i have used operation STATU to get the employment status from IT0000. But the issue is that the operation STATU gives the employment status of the employee for End-date of For Period. And hence I am unable to get the amount deducted for the final period (for April in the example quoted above).
Please help me to get the employment status at the begining of For Period. Or if there is some other way to do it, please help.
VK

Hi Michael,
We deduct Rs. 250 per employee per month towards certain fund. This amount is deducted as long as the employee is in service. In the month of leaving service also this amount is to be deducted. But in case final settlement for the employee is being run say 2 month after his separation, then the amount should not be deducted for the months after his separation.
Regarding your queries:
1. I want to run payroll for May with retro for April. The amount already deducted in April (For April in April) should remain as it was and for May in May, there should not be any deduction.
2. Since this can be done through reading employement status at the start of payroll period, I want to read the status at the start of payroll period (For Period).
3. This depends, there may be some cases where we need to run payroll long after employee has left service.
4. The amount is deduction towards certain fund which is fixed Rs. 250 per month till employee is in service.
Waiting for some positive response.
VK

Creation of new employment status

Hi,
We want to create new Employment Status similar to "0" - Withdrawn. This status should have same features like status "0". I have created a new status "4" and assigned the same to an action. However, the attributes of the new status "4" are not same as "0".
Eg: I have assigned the new status "4" to the termination action. When I execute this action the system updates the employment status to "4". However, I can execute a transfer action or pay change action on the same date of termination action. Ideally system does not allow 2 status change actions on same day. The system allows payroll to be run with the employment status as "4".
Please let me know of any missing configuration or anything I need to check.
Thanks.

Hi all,
thanks for reply.
we can create new status from table V_T529U with description.
We can assign that status to Perticular action also but after that when i run quota generation or payroll for that employee, logically it should not allow me.
but in this case , it is allowing which is not in case with standard employment status 0- withdrawn.
from my understanding , we can not create new standard employment status in sap hr as it refelects in all payroll and time related standard programs , which we can not change by adding new status.
Please give your observations may b i am wrong.

Edit the 'Employment status' field in IT 0000

Hi,
Normally the Employment status is greyed out and not editable when we are running Personnel actions . It defaults Active, Inactive , Withdrawn as per the settings that we have made.
Is there a standard way that this field is editable when we are running the Action , for eg. org reassignment. ..
BR
SK

Hello,
This is not the standard practice from SAP to make the field Employement Status as editable. the value is configured when you configure the personal actions in Table T529A
BR
Sonu Gupta

Problem with Employment Status in Actions Infotype (0000)

Hi All
I am trying to upload the Pernr details for Actions (0000) Infotype in PA30.
I am facing a strange issue, where even though i am passing '1' (INACTIVE) to the employment status (STAT2)field, it still takes the status as '3' (ACTIVE). Also, even though i am not passing anything to the Special Payment (STAT3) field, it still takes it as '1' (Standard Wage Type). What may be the reason for this?
I am using the BAPI_HRMASTER_SAVE_REPL_MULT for HR Master Upload and here are the values i am passing to the BAPIHR0000 table:
w_bapihr0000-obj_id = '00002400'.
w_bapihr0000-infotype = '0000'.
w_bapihr0000-to_date = '99991231'.
w_bapihr0000-from_date = sy-datum.
w_bapihr0000-changed_on = sy-datum.
w_bapihr0000-changed_by = sy-uname.
w_bapihr0000-action_type = '01'.
w_bapihr0000-employment_status = '1'.
APPEND w_bapihr0000 TO t_bapihr0000.
CLEAR w_bapihr0000.
And this itab t_bapihr0000 i am passing into the BAPI.
please help asap.
Regards
Harsh

Action Type 01 u r passing, please check the config ACtions Table, what is the Status Maintained for that Actin Type.
Table: T529A
Regards.
...SAdhu

System status and user status in Line Item Reports

Dear PS-friends,
I have to extend the CI CI_PROJ with some new fields. These fields should be shown in diverse Line Item Reports (CJI3 u2026).
I know how to get these customer fields into the field catalog for the reports (maintain include table CI_RKPOS, EXIT_SAPLKAEP_001 and ViewCluster V_TKALV).
Now our customer wishes that 2 of the new fields are: system status and user status. The status should be shown in CJI3 as a concatenated field as you see it in CJ20N.
In CN42 there is the column system status as a standard column. But I cannot find the structure CNJ_STAT included in V_TKALV for Line Item Report Object=PD.
Has anybody an idea how it works to show the system status and user status in Line Item Reports.
Thanks in advance!

Problem is solved.
I wrote a function module using FM 'STATUS_TEXT_EDIT' and concatenated line and user_line.

Making Employment status field editable in Actions infotype

Hi All,
Can we make the Employment status or Customer specific status editable in Actions Infotype 0000?
I tried doing that in 'Change Screen modification' in IMG, but it isn't working.
Please provide your inputs.
Thanks!

Hi, 
It is not possile to do it.
Each action is assigned the three status indicators STAT1 (customer defined), STAT2 (employment), STAT3 (special payment) in the customizing system.
When a personnel action record is created, the system automatically fills the Customer defined, Employment and Special payment fields if the action affects the employee's status.
The first record of the Actions infotype is assigned the status specified in the customizing system. All other records
have the same status indicator as the new personnel action if this is not BLANK in the customizing system.
have the same status indicator as the previous record if this is BLANK in the customizing system.
This applies to all three indicators.
Can you let us know the business need or requirement to do it??
Good luck 
Thanks,
Amosha
 "Known is a drop & unknown is an OCEAN!"

Display employment status

Hi
My clients wants Employment Status to be displayed on top of the PA screen.
Please guide me on this.
Regards
Seema

60     1     01     0001          ENAME     DD1
60     1     17     0001          ENAME     DAT
60     1     75     0000          PERNR     PIC
60     2     01     0001          PERSG     DD2
60     2     17     0001          PERSG     DAT
60     2     20     0001          PERSG     DTX
60     2     34     0001          WERKS     DD1
60     2     50     0001          WERKS     DAT
60     2     55     0001          WERKS     DTX
60     3     01     0001          PERSK     DD2
60     3     17     0001          PERSK     DAT
60     3     20     0001          PERSK     DTX
60     3     34     0001          KOSTL     DD2
60     3     50     0001          KOSTL     DAT
60     3     61     0001          KOSTL     DTX
Hi this is the config which i have. client wants that under PA40/30/20 --all infotypes should have header as employment status.(means all PA screens)

LSMW - upload in IT0000 (Actions) - Employment Status 1

Hi Master,
1. Why do we assign Employment Status - 1-(Inactive) while uploading data for the first time in Actions.
2. Is it Mandatory to have Employment Status - 1-(Inactive) while uploading data for the first time in Actions.
3. Can we have Employment Status - 3-(Active) while uploading data for the first time in Actions.
Thanks.

Hi Rishi,
Normally we run LSMW in 2 runs
1)Initial Conversion'
2)Final conversion
Set external number range.
In Initial Conversion--IT0000,0001 and 0002 will be covered .
Under this the whole population of the organisation is hired(which means active).
In current conversion--IT0000,0001 and 0002 will be covered .(u may choose to load wid history or only current records valid as on 31129999 from the legacy)
Otheractions apart from from normal hiring will be covered(so the employee status can be anything)
After the Initial load the number range is set to internal with a different range.
Hope this clarifies.
Rgds
Gayathri
Edited by: Gayathri on Oct 16, 2009 7:17 AM

URGENT - Employment Status (P0000-STAT2)

Hi Friends,
The problem is: In Production system an employee was on Leave so status was inactive. New action was made and employee is now active but should still be inactive as they have NOT returned from leave.
Somebody help me - how to Change / Modify employee Employment status directly
Thanks in Advance
Regards
TG

Hi,
T529 is to define our Personnel actions, but we can not change/modify the employment status unless until we run another action, otherwise if we not maintained any given options here we can call the previos employment status maintained in the previous action.
we have another option (if not through functional) to go that is customization through ZProgram, updating stat2 field form table PA0000. that set.
Regards,
TG

Employment status mismatches in loan report

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