Hi there Abap gurus,

hi there all,
can any one tell me how can i hord code this tables in the program.
im not sure how to hard code them.
the selection screen only will b the date.
when they put the date, the system has to do searching
for this 2 fields DMBTR u2013 Amount in local currency
DMBE2 u2013 Amount in USD currency
from bsik, and bsid tables.
this report is very urgent.
please help me.
thanks
Table A
Customer     Customer Selections
AP10     AP10 + 1000413 + 8000000
APLLC     6000015
AU10     AU10 + 1000165 + 1000350 + 1000385 + 1000546 + 1000654 + 1000996 + 1001011 + 1001315 + 1001547 + 1001806
CN10     CN10 + 1000380
CN20     CN20 + 1000379 + 1000539 + 1000556 + 1000894 + 1001258 + 1002024 + CN21 + 1000814
HK10     HK10 + 1000828 + 1001781
IN20     1000214 + 1000892 + 1001124 + 1001192 + 1001234 + 1001282 + 1001321 + 8000106
JP10     JP10
MY10     MY10 + 8000059
MY20     MY20 + 1000458 + 1000596 + 1001293 + 6000001 + 8000082
SG10     SG10 + 1000346 + 6000005
SC GERMANY     1000743
SC INC     1000751 + 1001420 + 6000000
SC SA     1000884 + 6000002
SC UK     -
SC WERNDLE     1000738
Table B
Vendor     Vendor Selections
AP10     AP10 + 1000001
APLLC     2000030
AU10     AU10 + 1000005
CN10     CN10 + 2201196
CN20     CN20 + CN21
HK10     HK10 + 2000015
IN20     1000040
JP10     JP10 + 1000020
MY10     MY10
MY20     MY20 + 1000035 + 2000010
SG10     SG10
SC GERMANY     -
SC INC     2000000
SC SA     1000002
SC UK     2000012
SC WERNDLE     1000000

hi there,
Business Specification:
The business requires the system to generate report which can give information on inter company customer and vendor balance.
Requirement:
This report will be triggered by the new customised ABAP program. The program should extract the customeru2019s balance from BSID and BSAD and vendoru2019s balance from BSIK and BSAK table as per selected report date. This program actually will act similar as report FBL5N-Customer Balance and FBL1N-Vendor Balance. Total balance as at report date should be tally with both reports.
Type of functionality:
u2022     on-line transaction
u2022     ad-hoc, whenever needed
Data Selection:
To add selection fields at General Selection
1.     Report date (Required entry)
Description of any new data elements required (if known) e.g. tables:
u2022     BSID
u2022     BSAD
u2022     BSIK
u2022     BSAK
Process Logic:
For Customer balance:
Use Report date entered by the user as open item as at key date to find total of customer open item in table BSID and BSAD.
For Vendor balance:
Use Report date entered by the user as open item as at key date to find total of Vendor open item in table BSIK and BSAK.
File mapping:
No     Table     Field      Field Description/ Remarks
1     Hardcode     -     Customer No - Consist of several customer numbers. Refer table A. Will also represent the company code (Y).
2     Hardcode     -     Customer No - Consist of several customer numbers. Refer table B. Will also represent the company code (X).
3     BSID/BSAD     DMBTR u2013 Amount in local currency
DMBE2 u2013 Amount in USD currency     Total balance for customer in Y in company code X.
4     BSIK/BSAK     DMBTR u2013 Amount in local currency
DMBE2 u2013 Amount in USD currency     Total balance for vendor in X in company code Y.
Table A
Customer     Customer Selections
AP10     AP10 + 1000413 + 8000000
APLLC     6000015
AU10     AU10 + 1000165 + 1000350 + 1000385 + 1000546 + 1000654 + 1000996 + 1001011 + 1001315 + 1001547 + 1001806
CN10     CN10 + 1000380
CN20     CN20 + 1000379 + 1000539 + 1000556 + 1000894 + 1001258 + 1002024 + CN21 + 1000814
HK10     HK10 + 1000828 + 1001781
IN20     1000214 + 1000892 + 1001124 + 1001192 + 1001234 + 1001282 + 1001321 + 8000106
JP10     JP10
MY10     MY10 + 8000059
MY20     MY20 + 1000458 + 1000596 + 1001293 + 6000001 + 8000082
SG10     SG10 + 1000346 + 6000005
SC GERMANY     1000743
SC INC     1000751 + 1001420 + 6000000
SC SA     1000884 + 6000002
SC UK     -
SC WERNDLE     1000738
Table B
Vendor     Vendor Selections
AP10     AP10 + 1000001
APLLC     2000030
AU10     AU10 + 1000005
CN10     CN10 + 2201196
CN20     CN20 + CN21
HK10     HK10 + 2000015
IN20     1000040
JP10     JP10 + 1000020
MY10     MY10
MY20     MY20 + 1000035 + 2000010
SG10     SG10
SC GERMANY     -
SC INC     2000000
SC SA     1000002
SC UK     2000012
SC WERNDLE     1000000
they wan t to do develop a program with specs

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