External Inventory Feed - Wish to Exclude Customer Order Stock

We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
      text(500),
      END OF ty_file,
      BEGIN OF ty_mard,
      matnr    TYPE mard-matnr,
      werks    TYPE mard-werks,
      lgort    TYPE mard-lgort,
      labst    TYPE mard-labst,
      mstae    TYPE mara-mstae,
      maktx    TYPE makt-maktx,
      mvgr2    TYPE mvke-mvgr2,
      END OF ty_mard,
      BEGIN OF ty_final,
      supplier TYPE lfa1-lifnr,   "Supplierid
      matnr    TYPE mard-matnr,   "Item no
      labst    TYPE char13,       "Qty
      qtyback TYPE char13,       "Qtyback
      qtyorder TYPE char13,       "Qtyorder
      itemav   TYPE c,            "Itemavdate
      itemdis TYPE char13,       "Discount
      desc     TYPE makt-maktx,   "Description
      END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard   TYPE TABLE OF ty_mard,
     it_final TYPE TABLE OF ty_final,
     it_file   TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
     wa_mard   TYPE ty_mard,
     wa_temp   TYPE ty_mard,
     wa_final TYPE ty_final,
     wa_file   TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst   TYPE char13,
      lv_labst_i TYPE i,
      lv_labst1 TYPE char13,
      lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
      lv_mess    TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY,                     "Material Status
               s_mvgr2 FOR mvke-mvgr2 OBLIGATORY,                     "Material Group
               s_matnr FOR mara-matnr,                                "Material Number
               s_werks for mard-werks,
               s_lgort FOR mard-lgort.PARAMETERS:    p_per(3) TYPE n DEFAULT 20,                             "Percentage
               p_appl   TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename.                     "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**&      Form GET_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         b~mstae
         c~maktx
         d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
                       FROM mard AS a
                 INNER JOIN mara AS b
                         ON b~matnr = a~matnr
                 INNER JOIN makt AS c
                         ON c~matnr = a~matnr
                 INNER JOIN mvke AS d
                         ON d~matnr = a~matnr
                      WHERE mstae   in s_mstae              "Exclude Material Status Filteration
                        AND a~werks IN ('1100','1200')        "Plant in 1100 and 1200
                        AND mvgr2   IN s_mvgr2              "Exclude Material group
                        AND a~matnr IN s_matnr
                        and a~werks in s_werks
                        AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM.                    " GET_DATA*&---------------------------------------------------------------------**&      Form PROCESS_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier    = 'Supplier Id'.
wa_final-matnr       = 'Item Number'.
wa_final-labst       = 'Total Qty'.
wa_final-qtyback     = 'Qty Backordered'.
wa_final-qtyorder    = 'Qty on Order'.
wa_final-itemav      = 'Item NextAvdate'.
wa_final-itemdis     = 'ItemDiscont'.
wa_final-desc        = 'Description'.
CONCATENATE wa_final-supplier
               wa_final-matnr
               wa_final-labst
               wa_final-qtyback
               wa_final-qtyorder
               wa_final-itemav
               wa_final-itemdis
               wa_final-desc    INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
         wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
    wa_mard = wa_temp.
    MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
         wa_mard-maktx TO wa_final-desc.   "Description
    IF wa_mard-werks     = '1100'.
      wa_final-supplier = '6476'.         "Supplierid
    ELSEIF wa_mard-werks = '1200'.
      wa_final-supplier = '6477'.
    ENDIF.
    IF wa_mard-labst IS NOT INITIAL.
      lv_labst1 = lv_labst1 + wa_mard-labst.
    ENDIF.
    AT END OF werks.
      IF wa_mard-mstae = 'AE'.
        wa_final-itemdis = '0'.        "Item Discontinued
      ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
        wa_final-itemdis = '1'.
      ENDIF.
      IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
        lv_labst = lv_labst1 * p_per / 100. "Qty
        lv_labst = lv_labst1 - lv_labst.
        IF lv_labst LT 0.                    "If Qty less than Zero Make it as Zero
          lv_labst = 0.
        ENDIF.
      ELSE.
        lv_labst = lv_labst1.
      ENDIF.
      lv_labst2 = lv_labst.                  "Rounding to Nearest Qty
      CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
        EXPORTING
          i_amount = lv_labst2
        IMPORTING
          e_amount = lv_labst2.
      lv_labst_i = lv_labst2.
      lv_labst = lv_labst_i.
      CONDENSE lv_labst.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          input         = wa_final-matnr
       IMPORTING
         OUTPUT        = wa_final-matnr
      CONCATENATE wa_final-supplier
                  wa_final-matnr
                  lv_labst
                  wa_final-qtyback
                  wa_final-qtyorder
                  '          '"'00/00/0000' "wa_final-itemav
                  wa_final-itemdis
                  wa_final-desc INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
      APPEND wa_file TO it_file.
      CLEAR:lv_labst1,
            lv_labst,
            lv_labst2,
            wa_file.
    ENDAT.
    CLEAR:wa_mard,
          wa_temp,
          wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM.                    " PROCESS_DATA*&---------------------------------------------------------------------**&      Form FILE_EXPORT*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM file_export

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

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Dear expert,
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What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

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