FM for Vendor Detail??

Hi
Can anyone plz tell me the name of FM if there any,which tells the details of vendor,like its name & its address.
rgds
vipin

Is there any other FM exits whcih fects the address data,whcih is stroed in a structue:ADDR1_DATA,where data is maintained through XK03.
I need all the adress data ,whcih is there in the structure.Can i access it.
alos i want to know,how can i make a link to lifnr,thruogh matnr?
I need to generate a report for vendoor details against the material on selction-screen.
Plz help me?
Rgds.

Similar Messages

  • Tables for Vendor details

    I want to know the name of the following tables:
    Vendor Master (General level)
    Vendor Master table (purchase organization level)
    Vendor Master (Company Code Level)
    I used LFM1 table but could not find vendor name there.  I want details like vendor, purch organisation, company code, reconciliation account, vendor name.
    Moderator: Please, search SDN

    Dear:
                   I have these details regarding master data saved in word file . Please follow given below tables for vendor master data information
    Vendor Master (General Section) u2013 LFA1
    Vendor Master (Company Code) u2013 LFB1
    Vendor master (VAT registration numbers general section) u2013 LFAS
    Vendor master (dunning data) u2013 LFB5
    Vendor Master (Bank Details) u2013 LFBK
    Vendor master record (withholding tax types) X u2013 LFBW
    Vendor master record purchasing organization data u2013 LFM1
    Vendor Master Record: Purchasing Data u2013 LFM2
    Partner Functions - WYT3

  • Query for vendor details in F-53

    Hi,
    Need help on query development for vendor payment through F-53 with selection criteria Co. code, Fiscal Year, Fiscal Period, Transaction code and document type. Required output would be Co. code, Fiscal year, vendor number, document number and amount.
    I tried to develope query using tables BKPF & BSEG but system did not allow BSEG as it's a structure. Then tried with BKPF & BSAK but it's not pulling any data for query.
    Also, would like to know is there any standard report available for vendor payment through F-53?

    Hi Hein,
    Thanks for your reply.
    The issue in FBL1N is I cannot enter the TCode F-53 and the document type used for F-53 , is used by other transactions also. Hence I am not getting the correct report.
    Any help on developing a querry for this.
    Thanks
    Rajesh

  • I want know the RFC or BAPI for Vendor details which gives customise lfa1

    Hello Experts,
    I want to fecth the Supplier information from SAP server to PDM server (non sap) using RFC call.But the LFA1 have some customised fields..
    1) I want the RFC or BAPI which Gives the supplier details with customised fields in LFA1.
    2) How Can I code In the PDM server??I mean How can I call In the PDM script??
    Please send me how to write a script and code of the script??
    Thanks In Advance
    Preethi

    hi,
    use BAPI_VENDOR_GETDETAIL
    A.

  • Bapi for vendor payment with details of tunover and blocked payment

    Dear all
    I want to know whether any BAPI available for the details of vendor payment made and the open item with  blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
    The client want to get the output as mentioned below.
    e.g...
    PO no : 45629810
    Inv.No : 73409 (Vendor's Invoice no.)
    Payment : Paid amt with date and details
    Payment : Outstanding (Due and Over Due with no.of days)
    Blocked Payment : Amt with the reason for blocking the payment.
    Turn Over : Total turn over for that fiscal year.
    This is an urgent req. from my client,i will be very grateful if any one can  help me over this issue ..............
    Appreciate for any relevant answers and suggestion ...........
    I am in ECC 6.0
    Regards
    Praveen

    Hello Raj,
    Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
    Please have a look at the following Easy-Access-path:
    SAP Menu
    -> Accounting
      -> Bank Applications
       -> Loans Management
        -> Environment
         -> External Data Transfer
    Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
    prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
    "Help   > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
    Thanks Amber

  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
      As per our regular process  we are capturing inovie with J1IEX  and doing GR in MB01   now i have captured  invoice in J1IEX  and while making GR with MIGO i am getting error
    Excise Details are not maintanied for Vendor 0000000957. ,  but when i am making GR with MB01 i am not getting any error.
    also what configuration required to capture excise invoice and make Gr in MIGO,  as capture excise invoice menu is not coming in MIGO  in MIGO Exicse tab i can only see  only  refer excise invoice  ,  only part1 , no exicse registration.
    regards,
    zafar

    Hi,
    Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups  - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
    Also ensure that you have maintained excise details for Vendor and Material in J1ID.
    Regards,
    Vikas

  • Excise Details are not maintanied for Vendor: GRN error

    Dear All,
    We have upgraded our Ecc 6.0 system to latest  application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
    Please let me know if any note or object to be updated to correct this error.
    Thanks
    Raghavendra.

    hiii
    Can u tel me where exactly the excise range was missing ??
    Because if excise range is missing , it won't throw this lind of error .
    U have found any other???????
    Thnaks
    SAP-MM

  • Excise Details are not maintanied for Vendor,  Message no. 8I565;

    Hi Gurus,
    We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
    Kindly suggest a solution for the above error.
    Best regards
    Naveen D'Souza

    Hello ,
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
    The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
    1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
    then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
    Please check some SAPOSS notes also.
    Regards
    Mahesh Naik.

  • Change pointers triggering problem for vendor bank details

    Hi,
    I have configured change pointers for vendor master  data. IF I change already existing bank account then that account is coming with deletion indicator and it is picking all other bank details with resend indicator. But if only new account added then idoc is not creating. At the same time entry in table BDCPV also not creating.
    Is there any solution to create idoc if new accounts created.
    Note: I am not changing any other information except bank details.
    Thanks in advance.
    Rgds,
    Sudhakar

    hi ,
    How are you changing the information either via direct table update or Bdc, change pointers will be created only if you do transcation it means Bdc
    i guess.
    regards
    sarath

  • Authorization check for vendor bank details

    Hallo.
    Is it possible for certain users who have the authorization for creating vendor master data not to have access to their bank details?
    Thanks in advance.

    Hi Anna,
    A vendor master record will contain the following (as you might be knowing)
    vendor details
    tax details
    Bank details
    Account data
    payment data
    and the purchasing data
    Hence by default if a user has authorization to create vendor master , he will have access to their bank detail.
    Thanks,
    Janani
    award points if helpful

  • Zreport for vendor customer details.

    Hi ,
    I have to create a report tto display a vendor and customer details. on screen i have customer code and vendor code with company code and fiscal year. when i select the cust. code plant and year it will show the doc.no ,post. and doc. date,doc type ,qty and amount as per customer details.
    after that as per billing doc. of specific customer ,select excise invoice number and match it with reference number (xblnr) of vendor code. and once it is matched select tht vendor doc.no. post. and doc. date amount and qty and display it in report.so how to right a coding for thesame
    let me know as its urgent.
    Rgrs
    Suchita

    please find below coding for your reference.
    *& Report  ZFI_VEND_CUST_DETAILS
    REPORT  ZFI_VEND_CUST_DETAILS
      NO STANDARD PAGE HEADING
              LINE-COUNT 65
              MESSAGE-ID 00.
    TABLES: BSID,BSIK.
    DATA: IT_BSID LIKE BSID OCCURS 0 WITH HEADER LINE.
    DATA: IT_BSIK LIKE BSIK OCCURS 0 WITH HEADER LINE.
    DATA: IT_J_1IEXCHDR LIKE J_1IEXCHDR OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN  OF IT_OUT OCCURS 0,
            BELNR LIKE BSID-BELNR,        " added On 17.04.2007
            BLDAT LIKE BSID-BLDAT,
            BUDAT LIKE BSID-BUDAT,
            BLART LIKE BSID-BLART,
            NAME  LIKE KNA1-NAME1,                           "Name 1
            MATNR LIKE VBRP-MATNR,    "Material Number
            ARKTX LIKE VBRP-ARKTX,          "Material description
            FKIMG LIKE VBRP-FKIMG,          "Quantity mentioned in the excise invoice
            VBELN LIKE BSID-VBELN,          "Billing Document
            BUKRS LIKE BSID-BUKRS,
           NAME1 LIKE LFA1-NAME1,
            KUNNR LIKE BSID-KUNNR,
            WRBTR LIKE BSID-WRBTR,
            DMBTR LIKE BSID-DMBTR,
            ZUONR LIKE BSID-ZUONR,
           XBLNR LIKE BSID-XBLNR,
           MENGE LIKE VBRP-MENGE,
           LIFNR  LIKE BSIK-LIFNR,        "VENDOR CODE
            EXNUM LIKE J_1IEXCHDR-EXNUM,
            BELNR1 LIKE BSIK-BELNR,        " added On 17.04.2007
            BLDAT1 LIKE BSIK-BLDAT,
            BUDAT1 LIKE BSIK-BUDAT,
           BLART LIKE BSID-BLART,
           NAME  LIKE KNA1-NAME1,                           "Name 1
           MATNR LIKE VBRP-MATNR,    "Material Number
           ARKTX LIKE VBRP-ARKTX,          "Material description
           FKIMG1 LIKE VBRP-FKIMG,          "Quantity mentioned in the excise invoice
           VBELN LIKE BSID-VBELN,          "Billing Document
           BUKRS LIKE BSID-BUKRS,
            NAME1 LIKE LFA1-NAME1,
           KUNNR LIKE BSID-KUNNR,
           WRBTR LIKE BSID-WRBTR,
            DMBTR1 LIKE BSIK-DMBTR,
           ZUONR LIKE BSID-ZUONR,
            XBLNR LIKE BSIK-XBLNR,
           MENGE LIKE VBRP-MENGE,
            LIFNR  LIKE BSIK-LIFNR,
            END OF IT_OUT.
    *DATA: IT_OUT1 LIKE IT_OUT OCCURS 0 WITH HEADER LINE.
    *ALV VARIABLES AND INTERNAL TABLES
    TYPE-POOLS: SLIS.
    DATA: IS_LAYOUT     TYPE SLIS_LAYOUT_ALV,
          IT_FIELDCAT   TYPE SLIS_T_FIELDCAT_ALV,
          IT_LISTHEADER TYPE SLIS_T_LISTHEADER,
          IT_EVENTS     TYPE SLIS_T_EVENT,
          IT_PRINT      TYPE SLIS_PRINT_ALV OCCURS 1 WITH HEADER LINE.
    *SELECTION SCREEN DEFINITIONS
    SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS : SO_KUNNR FOR   BSID-KUNNR,
                     SO_LIFNR FOR   BSIK-LIFNR,
                     SO_BLART FOR   BSID-BLART.
    PARAMETER      : P_BUKRS LIKE   BSID-BUKRS OBLIGATORY,
                     P_GJAHR LIKE   BSID-GJAHR OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B.
    *START-OF-SELECTION
    START-OF-SELECTION.
      PERFORM GET_DATA.
      PERFORM DISPLAY_DATA.
    *&      Form  GET_DATA
          text
    -->  p1        text
    <--  p2        text
    form GET_DATA .
    SELECT * FROM BSID
    INTO TABLE IT_BSID
    WHERE KUNNR IN SO_KUNNR AND
    BUKRS = P_BUKRS AND
    GJAHR = P_GJAHR.
    LOOP AT IT_BSID.
    IT_OUT-BELNR = IT_BSID-BELNR.
    IT_OUT-BUKRS = IT_BSID-BUKRS.
    IT_OUT-KUNNR = IT_BSID-KUNNR.
    IT_OUT-ZUONR = IT_BSID-ZUONR.
    IT_OUT-DMBTR = IT_BSID-DMBTR.
    IT_OUT-VBELN = IT_BSID-VBELN.
    IT_OUT-XBLNR = IT_BSID-XBLNR.
    IT_OUT-BLART = IT_BSID-BLART.
    IT_OUT-BUDAT = IT_BSID-BUDAT.
    IT_OUT-BLDAT = IT_BSID-BLDAT.
    APPEND IT_OUT.
    ENDLOOP.
    *SELECT * FROM J_1IEXCHDR
    *INTO IT_J_1IEXCHDR
    *WHERE RDOC = IT_OUT-VBELN.
    *LOOP AT IT_J_1IEXCHDR.
    IT_OUT-EXNUM = IT_J_1IEXCHDR-EXNUM.
    **ENDLOOP.
    *SELECT * FROM BSIK
    *INTO TABLE IT_BSIK
    *WHERE XBLNR = IT_OUT-EXNUM AND
    *LIFNR IN SO_LIFNR AND
    *BUKRS = P_BUKRS AND
    *GJAHR = P_GJAHR.
    *LOOP AT IT_BSIK.
    *IT_OUT-BELNR1 = IT_BSIK-BELNR.
    **IT_OUT-BUKRS = IT_BSIK-BUKRS.
    *IT_OUT-LIFNR = IT_BSIK-LIFNR.
    **IT_OUT-ZUONR = IT_BSIK-ZUONR.
    *IT_OUT-DMBTR1 = IT_BSIK-DMBTR.
    *IT_OUT-XBLNR = IT_BSIK-XBLNR.
    **IT_OUT-BLART = IT_BSIK-BLART.
    *IT_OUT-BUDAT1 = IT_BSIK-BUDAT.
    *IT_OUT-BLDAT1 = IT_BSIK-BLDAT.
    *APPEND IT_OUT.
    *ENDLOOP.
    *ENDLOOP.
    *ENDSELECT.
    *SORT IT_OUT BY KUNNR.
    LOOP AT IT_OUT.
    SELECT SINGLE EXNUM FROM J_1IEXCHDR
    INTO IT_OUT-EXNUM
    WHERE RDOC = IT_OUT-VBELN.
    SELECT BELNR LIFNR DMBTR XBLNR BUDAT BLDAT
    FROM BSIK INTO (IT_OUT-BELNR1,IT_OUT-LIFNR,IT_OUT-DMBTR1,IT_OUT-XBLNR,IT_OUT-BUDAT1,IT_OUT-BLDAT1)
    WHERE XBLNR = IT_OUT-EXNUM.
    ENDSELECT.
    SELECT SINGLE NAME1            "NAME OF CUSTOMER
               FROM KNA1
               INTO IT_OUT-NAME
               WHERE KUNNR = IT_OUT-KUNNR.
    SELECT SINGLE NAME1            "NAME OF VENDOR
                   FROM LFA1
                   INTO IT_OUT-NAME1
                   WHERE LIFNR = IT_OUT-LIFNR.
    SELECT MATNR ARKTX FKIMG
               FROM VBRP
               INTO (IT_OUT-MATNR,IT_OUT-ARKTX,IT_OUT-FKIMG)
               WHERE VBELN = IT_OUT-VBELN AND
                     WERKS = P_BUKRS.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        input         = IT_OUT-MATNR
    IMPORTING
       OUTPUT        = IT_OUT-MATNR.
    MODIFY IT_OUT.
    CLEAR IT_OUT.
    ENDSELECT.
    ENDLOOP.
    endform.                    " GET_DATA
    *&      Form  DISPLAY_DATA
          text
    -->  p1        text
    <--  p2        text
    form DISPLAY_DATA .
      PERFORM FILL_LAYOUT_STRUCTURE.
      PERFORM ALV_HEADER USING IT_LISTHEADER.
      PERFORM FILL_FIELDCAT USING :
          'BLDAT'    'DOC Date'             10  'IT_OUT'  SPACE SPACE,
          'BUDAT'    'Post.Date'            10  'IT_OUT'  SPACE SPACE,
          'KUNNR'    'Customer Code'        10  'IT_OUT'  SPACE SPACE,
          'NAME'     'Customer Name'        35  'IT_OUT'  SPACE SPACE,
          'LIFNR'    'VENDOR CODE'          10  'IT_OUT'  SPACE SPACE,
          'NAME1'    'VENDOR DESC'          35  'IT_OUT'  SPACE SPACE,
          'BLART'    'Doc. Type'             2  'IT_OUT'  SPACE SPACE,
          'VBELN'    'BILLING DOC NO.'      10  'IT_OUT'  SPACE SPACE,
          'BELNR'    'Account Doc. No.'     10  'IT_OUT'  SPACE SPACE,
          'DMBTR'    'AMOUNT IN LOCAL'      13  'IT_OUT'  SPACE SPACE,
          'MATNR'    'Material Code'        10  'IT_OUT'  SPACE SPACE,
          'ARKTX'    'Material DESC'        35  'IT_OUT'  SPACE SPACE,
          'FKIMG'    'QTY'                  12  'IT_OUT'  SPACE SPACE,
          'ZUONR'    'ASSIGNNMENT'          18  'IT_OUT'  SPACE SPACE,
          'EXNUM'    'Excise inv no.'       13  'IT_OUT'  SPACE SPACE,
          'BELNR1'   'Account Doc. No.'     10  'IT_OUT'  SPACE SPACE,
          'BLDAT1'   'DOC Date'             10  'IT_OUT'  SPACE SPACE,
          'BUDAT1'   'Post.Date'            10  'IT_OUT'  SPACE SPACE,
          'DMBTR1'   'AMOUNT IN LOCAL'      13  'IT_OUT'  SPACE SPACE,
          'XBLNR'    'REFERENCE DOC'        10  'IT_OUT'  SPACE SPACE.
    PERFORM ALV_EVENTS USING IT_EVENTS.
    PERFORM ALV_PRINT.
      PERFORM ALV_DISPLAY.
    endform.                    " DISPLAY_DATA
    *&      Form  FILL_LAYOUT_STRUCTURE
          text
    -->  p1        text
    <--  p2        text
    form FILL_LAYOUT_STRUCTURE .
    DATA: WA_EVENT       TYPE SLIS_ALV_EVENT,
            WA_LISTHEADER  TYPE SLIS_T_LISTHEADER.
      CLEAR IS_LAYOUT.
      IS_LAYOUT-ZEBRA = 'X'.
         is_layout-F2CODE = '&ETA'.
         is_layout-detail_popup = 'X'.
      IS_LAYOUT-INFO_FIELDNAME = 'COL_LINE'.
    endform.                    " FILL_LAYOUT_STRUCTURE
    *&      Form  FILL_FIELDCAT
          text
         -->P_0606   text
         -->P_0607   text
         -->P_10     text
         -->P_0609   text
         -->P_SPACE  text
         -->P_SPACE  text
    form FILL_FIELDCAT  using    F D O T TO P.
      DATA WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
      STATICS POS LIKE SY-INDEX VALUE 1.
      POS = POS + 1.
      CLEAR WA_FIELDCAT.
      MOVE : 1     TO   WA_FIELDCAT-ROW_POS,
             POS   TO   WA_FIELDCAT-COL_POS,
             F     TO   WA_FIELDCAT-FIELDNAME,
             D     TO   WA_FIELDCAT-SELTEXT_L,
             O     TO   WA_FIELDCAT-OUTPUTLEN,
             T     TO   WA_FIELDCAT-TABNAME,
             TO    TO   WA_FIELDCAT-DO_SUM,
             P     TO   WA_FIELDCAT-FIX_COLUMN.
      APPEND WA_FIELDCAT TO IT_FIELDCAT.
    endform.                    " FILL_FIELDCAT
    FORM ALV_EVENTS USING EVENTS TYPE SLIS_T_EVENT.
      DATA : WA_EVENTS TYPE SLIS_ALV_EVENT.
      CLEAR WA_EVENTS.
      WA_EVENTS-NAME = 'TOP_OF_PAGE'(001).
      WA_EVENTS-FORM = 'TOP_OF_PAGE'.
      APPEND WA_EVENTS TO IT_EVENTS.
    ENDFORM.                    "alv_events
    *&      Form  ALV_DISPLAY
          text
    -->  p1        text
    <--  p2        text
    form ALV_DISPLAY .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
         I_CALLBACK_PROGRAM                = SY-REPID
      I_CALLBACK_PF_STATUS_SET          = ' '
         I_CALLBACK_USER_COMMAND           = 'CALL_TCODE'
         I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
         IS_LAYOUT                         = IS_LAYOUT
         IT_FIELDCAT                       = IT_FIELDCAT
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
       IT_SORT                           = i_sort[]
      IT_FILTER                         =
      IS_SEL_HIDE                       =
         I_DEFAULT                         = 'X'
         I_SAVE                            = 'A'
      IS_VARIANT                        =
         IT_EVENTS                         = IT_EVENTS
      IT_EVENT_EXIT                     =
         IS_PRINT                          = IT_PRINT
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      I_HTML_HEIGHT_TOP                 = 0
      I_HTML_HEIGHT_END                 = 0
      IT_ALV_GRAPHICS                   =
      IT_HYPERLINK                      =
      IT_ADD_FIELDCAT                   =
      IT_EXCEPT_QINFO                   =
      IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
       TABLES
          T_OUTTAB                          = IT_OUT
       EXCEPTIONS
         PROGRAM_ERROR                     = 1
         OTHERS                            = 2
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    endform.                    " ALV_DISPLAY
    *FORM FOR TOP OF PAGE
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          IT_LIST_COMMENTARY = IT_LISTHEADER.
    ENDFORM.                    "top_of_page
    *&      Form  alv_header
    FORM alv_header  USING    P_IT_LISTHEADER.
      data : wa_listheader  type slis_listheader.
      data : v_date1(10).
      data : v_date2(10).
      data : v_kunnr1 LIKE bsid-kunnr.
      data : v_kunnr2 LIKE bsid-kunnr.
      data : v_name1 like t001w-name1.
      clear wa_listheader.
      wa_listheader-typ = 'H'.
      move  'DETAILED CUSTOMER VENDOR DETAILS'
      to  wa_listheader-info.
      append wa_listheader to it_listheader.
    select single name1
         from t001w
         into v_name1
         where werks = p_bukrs.
    clear wa_listheader.
    wa_listheader-typ = 'S'.
    wa_listheader-key = 'Plant'.
    move v_name1
    to wa_listheader-info.
    append wa_listheader to it_listheader.
    write so_budat-low  to v_date1  dd/mm/yyyy no-gap.
    write so_budat-high to v_date2  dd/mm/yyyy no-gap.
    if so_budat-low is not initial and so_budat-high is not initial.
       clear wa_listheader.
       wa_listheader-typ = 'S'.
       wa_listheader-key = 'Date '.
       concatenate v_date1 ' To ' v_date2 into
                           wa_listheader-info separated by space.
       wa_listheader-info = wa_listheader-info.
       append wa_listheader to it_listheader.
    elseif  so_budat-low is initial and so_budat-high is initial.
       clear wa_listheader.
       wa_listheader-typ = 'S'.
       wa_listheader-key = 'Date '.
       wa_listheader-info = '*'.
       append wa_listheader to it_listheader.
    elseif so_budat-high is initial.
       clear wa_listheader.
       wa_listheader-typ = 'S'.
       wa_listheader-key = 'Date '.
       wa_listheader-info = v_date1.
       append wa_listheader to it_listheader.
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