Function module to get customers based on document no

Hi experts,
I am fetching data based on GL acount no from bsis and bsas..Now based on all document numbers i need customer no. foreach document..Is there any function module that i can use to get these customer numbers..
Regards,
Raman

actualy Jan this report is based on GL account no..GL acount no.s dat we required are not there in bsid n bsad...we need bank related GL account no..IN BSID n BSAD all GL account no. are customer GL account no.s...

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Function Module to Get details of FI document including line items

Hi all...
I need function module/Bapi to get details of FI document details .....
Thanks and Regards ..
..Ashish Bhide

Hi,
Try some of below Function Modules.
FI_DOCUMENT_LIST_DISPLAY
FI_DOCUMENT_CROSS_COMP_DISPLAY
FI_DOCUMENT_DISPLAY_RFC
FI_FM_DOC_DISPLAY ,
FI_ITEMS_DISPLAY
KR Jaideep,

Function module to get Conditions based on Customer & Material

Hi,
Is there any function module such that the list of conditions are displayed, based on Customer & Material given?
Thnx in advance,
Shivaa.....

actualy Jan this report is based on GL account no..GL acount no.s dat we required are not there in bsid n bsad...we need bank related GL account no..IN BSID n BSAD all GL account no. are customer GL account no.s...

Any functional module to get financial document based on billing document

hi all,
do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
thanks.

hi all,
i got other option to get this....thanks.
      select single * from bkpf
      where bukrs = <data>-werks
        and AWTYP = 'VBRK'
        and AWKEY = billing doc.
      if sy-subrc EQ 0.
        select single * from bseg
        where bukrs = bkpf-bukrs
          and belnr = bkpf-belnr
          and gjahr = bkpf-gjahr.
        if sy-subrc EQ 0.
          <data>-AUGDT = bseg-augdt.
          <data>-AUGBL = bseg-augbl.
        endif.

Function Module to get PO details based on Plant and PO date

Hi
1. Is there any Function Module to get PO details based on Plant and PO date?
2. Is there any Function Module to get Material document details based on PO number?
Thanks
Narendra

hi,
check these standard reports.
ME2L - By vendor
ME2M - By material
MSRV3 - By service
ME2K - By account assignment
ME2C - By material group
ME2B - By tracking number
ME2N - By PO number
ME2W - By supplying plant
also chck this func module.
REPL_LIST_PURCHASE_ORDER_READ
reward if hlpful.

BAPI or Function Module to get MSEG table data based on PO Number (EBELN)

Hi
1. Is there any BAPI / Function Module to get PO details based on Plant and PO date?
2. Is there any BAPI / Function Module to get Material document details(MSEG data) based on PO number?
Thanks
Narendra

Hi,
check the Bapis Givem below
BAPI_PO_GETITEMS
http://abap.wikiprog.com/wiki/BAPI_PO_GETDETAIL1
you will get the detail.
Regards

Function Module to get pernr number based on first name and last name

Hi All,
What is the Function Module to get pernr number based on first name and last name.
Could you please help me.
T@R.
Vidya

hi Vidya,
you can get perner from PA0002 based on firs name and last name.
use select query and get perner.

BAPI function module to get condition type and its values based on delivery number?

Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.

If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.

Function module to get Pricing conditions of billing document

Hi All,
Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
Please help me. if required i will give tou full details what i required.
Kumar.

Hi Kumar,
Please check below mentioned Function Module for details:
RV_PRICE_PRINT_GET_BUFFER
RV_PRICE_PRINT_GET_MODE
RV_PRICE_PRINT_HEAD (Header)
RV_PRICE_PRINT_HEAD_BUFFER
RV_PRICE_PRINT_ITEM (Item)
RV_PRICE_PRINT_ITEM_BUFFER
RV_PRICE_PRINT_REFRESH
Regards,
Tutun

Function module to get the sequence numbers based on PERNR & payroll period

Hi,
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Thanks
Satya

I think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      persnr          = p0001-pernr
    TABLES
      in_rgdir        = it_rgdir
    EXCEPTIONS
      no_record_found = 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.
check whether "Pay date for payroll result" with in Start Date and
              End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
                         AND paydt <= v_endda AND
                         void IS INITIAL
                         AND ocrsn IS INITIAL
                         AND srtza = 'A'.
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ENDLOOP.
Hope this helps.
Thanks
Kiran

Function module to get the posting period based on date

Hi to all,
Is there any function module to get the posting period based on date?
Regards,
Nagesh

hi,
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-LOW
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 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.
    CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-HIGH
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 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.
ags.

ABAP - Function module to get the number of working days between 2 days

Hi gentlemen,
I have been asked to produce a report that gives the number of working days between 2 days, based on a calendar.
I didn't find anything...
Has any of you already written a function module to get this ?
A great thanks in advance.
Jacques Lagrif

Hi ,
you can try this ,
when you require the number of working days between D1 and D2
Total No of Days will be
D2 - D1
No of holidays between D1 and D2 , use the FM HOLIDAY_GET
Pass the From date , to date , and the factory calendar to get the of Holidays
Total no of days - Number of Holidays will your Working days
Regards,
Sathya

Function module to get the details (WTGBTR) from table COEP

Hi all,
I have to select the data from COEP table based on OBJNR, KSTAR and KOKRS.I want WTGBTR from COEP Table.
Right now Iam using select query.But i want to use function module.
Can any one please tell me is there any function module to get WTGBTR from COEP table.
Thanks.

This'll work:
SELECT objnr bukrs wtgbtr
INTO CORRESPONDING FIELDS OF TABLE gt_coep
FROM coep
WHERE lednr = '00'                               "<========
    and kokrs = '1000'
    AND kstar IN ('0000810001' , '0000830001')
    AND objnr IN s_objnr
    AND bukrs IN s_bukrs.
Rob

Table or Function Module to get Condition Values of Quotation

Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
I really appreciate the quick answer.
Thanks
Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

Function module to get detials of blocked stock of Material

Hi al.....
I like to know the function module to get details of blocked stock of material
for particular plant.... like blocked by sales order or damaged material ..etc..
Thanks...

Hello ,
just check this FM
please just read the document of the FM.....
ME_CONFIRMATION_READ_GR_BLOCK
RV_MATERIAL_STATUS_BLOCK
MATERIAL_MAINTAIN_DARK_DB
MATERIAL_MAINTAIN_DARK
MATERIAL_MAINTAIN_DARK_PR
MATERIAL_MAINTAIN_DIALOGUE
MATERIAL_MAINTAIN_DIAL_RETAIL
MATERIAL_MAINTAIN_DARK_RETAIL
This May help....u.....
Thank u,
santhosh

Function module to get customers based on document no

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