How to get payment terms attached to customer/Billto/agreement frm tables?
Hi All,
Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
Thanks for your help,
Prathima
import com.frictionless.api.common.types.TypeFactory;
paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
paymentBean=paymentHome.find(doc.getPayTermsRef());
resourceID=paymentBean.getDocumentDescriptionId();
rRef=TypeFactory.createResourceReference(resourceID);
paymentDescription=rRef.getValue(session);
Hope this helps.
Regards,
Immanuel
Similar Messages
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How to pull payment terms attached to customer, Invoice, Agreement
Hi All,
Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
Thanks for your help,
PrathimaHow do make the sales order pull from the Sold-Tos record instead of the Payer's record.
As you already indicated system copy the payment terms from the customer master payer, next priority is SP.
in the sales order manually you can change it to SP payment term.
or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.
We have 2 Sold-Tos with the same Payer. The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer. When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount. But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.
Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again. -
How to get Payment Term description in a MAster Agreement
Hi,
I am able to get the PAYMENT TERMS for a Master Agreement
code:
payment_term_str= doc.getPayTermsRef() ;
term_id = payment_term_str.getDisplayName() ;
how I will get the Payment Terms Description ?
Thanks in advance.
Regards,
Swastikimport com.frictionless.api.common.types.TypeFactory;
paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
paymentBean=paymentHome.find(doc.getPayTermsRef());
resourceID=paymentBean.getDocumentDescriptionId();
rRef=TypeFactory.createResourceReference(resourceID);
paymentDescription=rRef.getValue(session);
Hope this helps.
Regards,
Immanuel -
How to get payment term of a sale order ?
hi,
in transaction VA02, How can we know the payment term a document ? it is stored in which table ?
Thanks.Hi,
In VA02 after entering the sales document number,you can find the payment terms in overview screen in Sales tab.
Goto Header,under billing Document tab you can find the payment terms also.
Similarly in item details also under billing tab you can find the payment terms for each line item.
All the payment terms that are created through "OBB8" T.Code will be stored in "T052" Table.
For your Sales order,the payment terms will be stored in "VBKD" table.Goto SE11/SE16,Enter your sales order number in VBELN field.
Execute.
You will find the header details and item details.In each case you can find the payment terms.
Regards,
Krishna. -
How to maintain payment term descriptioin in other languages in TVZBT table
Hi all,
i have to maintain the payment terms in different language.
For that, i am updating the table TVZBT by using TCODE SE63 in development sys.
it has not asked any change request.but table is updated . so i can not move the changes to production.
please tell me is there any other solution or directly same way update the table in productionIf you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.
Check to see the Recd method field to see if the option says 'No recording'.
If it is ok, then you can see the transport request in the Requests menu from this screen.
Thanks
Seshu -
How can we maintain multiple payment terms for a customer
how can we maintain multiple payment terms for a customer?
Hi,
You can leave the Payment terms field in the sales area data tab blank. and you can enter the payment terms at line item level while creating the sales order. By that you will achieve multiple payment terms for the same customer in the same sales order. but the invoice will be split by standard SAP based on the payment terms.
Also difference between the "Payment Terms" field in Company code tab and the sales Area tab is.
Company code tab payment terms are used only for the documents that are posted directly in FI module. for example credit and debit memos posted directly in FI and as a leading practice this should always be "payable Immidiately"
Sales area Tab payment terms are the one which are copied on to the sales order header data which are valid for all the line items unless you specifically mention different payment terms at line item level.
Regards,
Shantanu -
How to make "payment terms" not modifiable in sales order
Hello every 1,
please help, i want to know:
how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
Look forward for your response.
Thanks in Advance,
DeepakYou need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field
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*** How to get the username in a custom password change routine....
How to get the username in a custom password change routine / procedure / form when a user's password has expired and is redirected automatically to this custom program?
We use the 2nd parameter in LOGIN_URL column in WWSSO_LS_CONFIGURATION_INFO$ table to get to this custom change-password proc.OK !
Use that maybe good :
select USERID into v_user from sys.aud$
where ntimestamp#=(
select max(ntimestamp#)
from sys.aud$ ); -
How to get payment document number from paid column in monthly invoice
Dear experts
I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
in table MIN1, only contain invoice and credit note document number, there is no payment document number
thank you for your help
Best Regards
JeiMingDear Gordon
Yeah, you are right, i can use field MIentry in RCT2
thank you
Best regards
jeiming -
How to create payment terms in AP Supplier Interface
Hi Folks.
May I know How to create payment terms(for ex:45 days) through AP Supplier Interface.
Kindly suggest me the exact column name in interface.
Regards,
RajHi Raj,
To populate the terms information, you use the ap_invoices_interface.terms_name or ap_invoices_interface.terms_id fields. This assumes that the terms themselves are already created.
Currently there is no functionality to add new terms through the supplier interface.
Cheryl -
How to change Payment Terms in multiple orders at same time?
How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
Regards,
Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AMHi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards -
How to download payment terms for vendors?
hi
I need to download term of payment for vendors.
DNL_CUST_PRICE object only downloads payment terms defined for Customer.
Have you guys seen a similar situation?
Regards,
ImeHi
Go to the Define pament terms through the path as mentioned by.
1. Click on New entries
2. Enter a 4 digit Alpha Numeric code
3. Select the account type as vendor
4. In default for baseline data box select Document date if the no of the days are to be from document date.
5. In the payment terms box in S.No.1 in the No. of days column enter the reqd. days and save.
Follow the same for different payment days.
Regards
Dev -
Hi Experts,
I need to get the sold to business partner for the default payment terms.
Is there any FM or table. Could plese help us.
I am new to CRM Generaly Using which tcode we can see the sold to business partner default payment terms.
Thnx,
Sam.You can check tCode BP ( Business partners )
Once in the transaction , Under the BP SAP ID , Select 'Display in BP Role' as Sold-to Party . Then Select 'Sales Area Data' and then Billing -
How to get the link between mara, ausp, cawn and cawnt tables
hello ABAPERS
i have got a requiremet in that i have to get the relation .
how to get the link between mara, ausp, cawn and cawnt tables and also type how can we get link between char value and char description in cawn and cawnt tables through ausp and mara tables.
I would be very thankful for ur help in advance.
Thanks & Regards.
soniHi,
Sample report using the linkage between tables;
report batch_char no standard page heading
line-size 132
line-count 58(1)
message-id mm.
Report by Batch Characteristic *
Description : Report by Batch Characteristic *
Declaration for Tables
tables: mara, " Material Master
mard, " Storage Location Data for Material
t001w, " Plants/Branches
t001l, " Storage Locations
cabn, " Characteristics
inob. " Link between Internal Number and Object
Declaration for Constants
constants : c_klart like ausp-klart value '023', " Class Type
c_obtab like inob-obtab value 'MCH1', " Database Table
c_flag type c value 'X', " Flag
c_c23 type i value '23', " Ratio
Constants for Ratio Categories
c_13 type p decimals 2 value '13.00', " For Ratio 13
c_1499 type p decimals 2 value '14.99', " For Ratio 14.99
c_15 type p decimals 2 value '15.00', " For Ratio 15
c_1699 type p decimals 2 value '16.99', " For Ratio 16.99
c_17 type p decimals 2 value '17.00', " For Ratio 17
c_1899 type p decimals 2 value '18.99', " For Ratio 18.99
c_19 type p decimals 2 value '19.00', " For Ratio 19
c_2099 type p decimals 2 value '20.99', " For Ratio 20.99
c_21 type p decimals 2 value '21.00', " For Ratio 21
c_2299 type p decimals 2 value '22.99', " For Ratio 22.99
c_23 type p decimals 2 value '23.00', " For Ratio 23
c_g23(4) type c value '>=23', " For Ratio >=23
c_ratio(5) value 'RATIO', " For Ratio
Constants for Storing Selected item field information
c_cursor1(15) value 'I_OUTPUT1-MEINS', " For Selected Base
" Unit of Measure
c_cursor2(15) value 'I_OUTPUT1-MATNR', " For Selected Base
" Material Number
c_cursor3(15) value 'I_OUTPUT1-MAKTX', " For Selected Base
" Material Des.
c_cursor4(15) value 'I_OUTPUT1-CLABS', "For Selected Base
" Stock Value
c_cursor5(15) value 'I_OUTPUT1-ATFLV', " For Selected Base
" Char.Value (Ratio)
c_cursor6(5) value 'C_G23'.
Declaration for Global Variables
data : g_exit type c, " Flag
g_clabs1(16) type c, " Quantity
g_clabs(18) type c, " Quantity
g_cursor(15) type c, " Cursor field name
g_matnr type mara-matnr, " Material Number
g_werks type mchb-werks, " Plant
g_atinn(30) type c. " Character.
Declaration for Internal tables
Internal table to hold Batch Stock data
data : begin of i_mchb occurs 0,
matnr like mchb-matnr, " Material Number
werks like mchb-werks, " Plant
lgort like mchb-lgort, " Storage Location
charg like mchb-charg, " Batch Number
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Unit of measure
atflo like ausp-atflv, " Char.Value (Ratio)
atflv like ausp-atflv, " Char.Value (Ratio)
end of i_mchb.
Internal table to hold Secondary List data
data : begin of i_mchb1 occurs 0,
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
lgort like mchb-lgort, " Storage Location
charg like mchb-charg, " Batch Number
atinn like ausp-atinn, " Char.Value
clabs like mchb-clabs, " Stock Value
atflo like ausp-atflv, " Char.Value (Ratio)
atflv like ausp-atflv, " Char.Value (Ratio)
end of i_mchb1.
Internal table to get the Plant Name
data : begin of i_plant occurs 0,
werks like t001w-werks, " Plant
name1 like t001w-name1, " Name
end of i_plant.
Internal table to get the Material Description
data : begin of i_makt occurs 0,
matnr like makt-matnr, " Material
maktx like makt-maktx, " Description
end of i_makt.
Internal table to hold AUSP data
data : begin of i_ausp occurs 0,
objek like ausp-objek, " Object No
atinn like cabn-atinn, " Characteric value
atflv like ausp-atflv, " Characteristic Value
end of i_ausp.
Internal table to hold output data
data : begin of i_output occurs 0,
atinn like cabn-atinn, " Characteric value
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
atnam like cabn-atnam, " Characteristic
atflv like ausp-atflv, " Char.Value (Ratio)
name1 like t001w-name1, " Plant Description
maktx like makt-maktx, " Material Description
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Base Unit of Measure
end of i_output.
Internal table to hold final Output data
data : begin of i_output1 occurs 0,
atinn like cabn-atinn, " Characteric value
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
atnam like cabn-atnam, " Characteristic
atflv(32) type c, " Char.Value (Ratio)
name1 like t001w-name1, " Plant Description
maktx like makt-maktx, " Material Description
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Base Unit of Measure
end of i_output1.
Selection screen
selection-screen begin of block b1 with frame title text-001.
select-options: s_werks for t001w-werks obligatory, " Plant
s_lgort for t001l-lgort, " Stor.Location
s_matnr for mara-matnr obligatory, " Material No
s_atinn for cabn-atinn. " Character.
selection-screen end of block b1.
At selection screen
at selection-screen.
Validation of Selection Screen Fields
perform validate_screen.
Start of selection
start-of-selection.
Get the Material and Batch Stock data from MARA and MCHB Tables
perform get_mat_stock_data.
Get the Material Group Text and Plant Name from T023T and T001W Tables
perform get_plant_grp_data.
Append the data into final Output Internal Table after getting the
Characteristic Values data from INOB and AUSP Tables
perform append_final_data.
Processing if the Characteristics contain 'RATIO'
perform collect_ratio.
End-of-Page
end-of-page.
write /1(125) sy-uline.
End of selection
end-of-selection.
if g_exit <> c_flag.
Display the Report Output data
perform display_report.
endif.
Top-of-Page
top-of-page.
Write the Report and Column Headings
perform get_headings.
at line-selection
at line-selection.
if sy-lsind = 1.
perform display_batch.
endif.
Top of page during line-selection
top-of-page during line-selection.
perform heading_seclist.
Form validate_screen
Validation of Selection Screen fields
form validate_screen.
Validation of Plant
clear t001w.
if not s_werks[] is initial.
select werks
into t001w-werks
from t001w
up to 1 rows
where werks in s_werks.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Plant'(002).
endif.
endif.
Validation of Material Number
clear mara.
if not s_matnr[] is initial.
select matnr
into mara-matnr
from mara
up to 1 rows
where matnr in s_matnr.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Material'(003).
endif.
endif.
Validation of Storage Location
clear t001l.
if not s_lgort[] is initial.
select lgort
into t001l-lgort
from t001l
up to 1 rows
where lgort in s_lgort.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Storage Location'(004).
endif.
endif.
Validation of Characteristic Value
clear cabn.
if not s_atinn[] is initial.
select atinn
into cabn-atinn
from cabn
up to 1 rows
where atinn in s_atinn.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Characteristic Value'(005).
endif.
endif.
Validation of Plant, Material and Storage Location
clear mard.
select matnr werks lgort
into (mard-matnr, mard-werks, mard-lgort)
from mard
up to 1 rows
where matnr in s_matnr and
werks in s_werks and
lgort in s_lgort.
endselect.
if sy-subrc <> 0.
message e899 with 'No Data found for the Selection Criteria'(006).
endif.
endform. "validate_screen
*& Form get_headings
Write the Report and Column Headings
form get_headings.
data: l_repid type sy-repid.
l_repid = sy-repid.
call function 'Y_STANDARD_HEADING'
exporting
repid = l_repid
heading1 = sy-title.
write:/1(125) sy-uline.
format color col_heading on.
write : /1 sy-vline, 2(18) 'Material Number'(008) centered,
20 sy-vline, 21(40) 'Material Description'(011) centered,
61 sy-vline, 62(22) 'Ratio'(009) centered,
84 sy-vline, 85(18) 'Quantity'(010) centered,
103 sy-vline, 104(20) 'Base Unit of Measure'(015) centered,
125 sy-vline.
write:/1(125) sy-uline.
format color off.
endform. "get_headings
*& Form get_mat_stock_data
Get the Material and Batch Stock data from MARA and MCHB Tables
form get_mat_stock_data.
clear: i_mchb,i_output, i_output1.
refresh: i_mchb,i_output, i_output1.
select a~matnr " Material Number
b~werks " Plant
b~lgort " Storage Location
b~charg " Batch Number
b~clabs " Stock Value
a~meins " Base Unit of Measure
into table i_mchb
from mara as a inner join mchb as b
on amatnr eq bmatnr
where b~matnr in s_matnr and
b~werks in s_werks and
b~lgort in s_lgort.
if sy-subrc <> 0.
g_exit = c_flag.
message s899 with 'No Data found for the Selection Criteria'(006).
stop.
endif.
sort i_mchb by matnr werks lgort charg.
endform. " get_mat_stock_data
*& Form get_plant_grp_data
Get the Material Group Text and Plant Name from T023T and T001W
form get_plant_grp_data.
if not i_mchb[] is initial.
Get the Plant Description from t001w Table
clear i_plant.
refresh i_plant.
select werks " Plant
name1 " Name
into table i_plant
from t001w
for all entries in i_mchb
where werks = i_mchb-werks.
Get the Material Description from MAKT Table
clear i_makt.
refresh i_makt.
select matnr " Material number
maktx " Material Description
into table i_makt
from makt
for all entries in i_mchb
where matnr = i_mchb-matnr and
spras = sy-langu.
sort i_plant by werks.
delete adjacent duplicates from i_plant comparing werks.
sort i_makt by matnr.
delete adjacent duplicates from i_makt comparing matnr.
endif.
endform. "form get_plant_grp_data.
*& Form append_final_data
Append the data into final Internal Table
form append_final_data.
data : l_matbatch(28),
l_tabix like sy-tabix.
if not i_mchb[] is initial.
loop at i_mchb.
l_tabix = sy-tabix.
clear l_matbatch.
concatenate i_mchb-matnr i_mchb-charg into l_matbatch.
move-corresponding i_mchb to i_output.
Get the Plant Description from i_plant Table
read table i_plant with key werks = i_mchb-werks binary search.
if sy-subrc = 0.
i_output-name1 = i_plant-name1.
endif.
Get the Material Description from i_makt Table
read table i_makt with key matnr = i_mchb-matnr binary search.
if sy-subrc = 0.
i_output-maktx = i_makt-maktx.
endif.
Get the Characteristic Values data from INOB and AUSP Tables
clear inob.
select single cuobj from inob
into inob-cuobj
where klart = c_klart and
obtab = c_obtab and
objek = l_matbatch.
if sy-subrc = 0.
select objek
atinn
atflv
from ausp
into table i_ausp
where objek = inob-cuobj and
atinn in s_atinn and
klart = c_klart.
sort i_ausp by objek atinn.
loop at i_ausp.
clear cabn.
select single atinn atnam from cabn
into (cabn-atinn,cabn-atnam)
where atinn = i_ausp-atinn.
if sy-subrc = 0.
If the ratio value is between 13-14.99, display 13
if cabn-atnam cs c_ratio.
if i_ausp-atflv between c_13 and c_1499.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_13.
If the ratio value is between 15-16.99, display 15
elseif i_ausp-atflv between c_15 and c_1699.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_15.
If the ratio value is between 17-18.99, display 17
elseif i_ausp-atflv between c_17 and c_1899.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_17.
If the ratio value is between 19-20.99, display 19
elseif i_ausp-atflv between c_19 and c_2099.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_19.
If the ratio value is between 21-22.99, display 21
elseif i_ausp-atflv between c_21 and c_2299.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_21.
If the ratio value is greater than or equal to 23, display 23
elseif i_ausp-atflv >= c_23.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_23.
endif. " Condition for RATIO values
else. " If characteristic does contain RATIO
i_mchb-atflv = i_ausp-atflv.
endif.
i_output-atinn = cabn-atinn.
i_output-atnam = cabn-atnam.
i_output-atflv = i_ausp-atflv.
i_mchb1-matnr = i_mchb-matnr.
i_mchb1-werks = i_mchb-werks.
i_mchb1-lgort = i_mchb-lgort.
i_mchb1-charg = i_mchb-charg.
i_mchb1-clabs = i_mchb-clabs.
i_mchb1-atinn = i_ausp-atinn.
i_mchb1-atflo = i_mchb-atflv.
i_mchb1-atflv = i_ausp-atflv.
append : i_output, i_mchb1.
clear i_mchb1.
modify i_mchb index l_tabix transporting atflo atflv .
endif.
endloop.
endif.
endloop.
endif.
Checking whether the table is filled or not
if not i_output[] is initial.
sort i_output by atinn werks matnr atflv.
else.
g_exit = c_flag.
message s899 with 'No Data found for the Selection Criteria'(006).
endif.
Delete the records where RATIO is less than 13.
delete i_output where atnam cs c_ratio and atflv lt c_13.
endform. "append_final_data
*& Form display_report
Display the Report Output data
form display_report.
data: l_tabix like sy-tabix.
loop at i_output1.
l_tabix = sy-tabix.
At new Characteristic
at new atinn.
read table i_output1 index l_tabix.
format color 1 intensified on.
write: /1 sy-vline, 2(20) 'Characteristic Name:'(007),
23(40) i_output1-atnam,
125 sy-vline.
format color off.
format color 4 intensified on.
write: /1 sy-vline, 2(20) 'Plant Name :'(022),
23(4) i_output1-werks, 29(30) i_output1-name1,
125 sy-vline.
format color off.
write /1(125) sy-uline.
endat.
clear: g_clabs, g_clabs1.
format color col_normal.
write :/1 sy-vline, 2(18) i_output1-matnr,
20 sy-vline, 21(40) i_output1-maktx,
61 sy-vline.
if i_output1-atflv = c_c23.
write: 62(22) c_g23 centered.
else.
shift i_output1-atflv left deleting leading space.
write: 62(22) i_output1-atflv centered.
endif.
write: 84 sy-vline,
103 sy-vline,
110(5) i_output1-meins.
If the quantity value is negative
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
hide : i_output1.
new-line.
At end of material
at end of matnr.
sum.
move : i_output1-matnr to g_matnr.
format color 3 intensified on.
write /1(125) sy-uline.
write :/1 sy-vline, 2(25) 'Total for Material :'(012),
28(18) g_matnr.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
write: 125 sy-vline.
format color off.
write /1(125) sy-uline.
endat.
At end of plant
at end of werks.
sum.
move : i_output1-werks to g_werks.
format color 3 intensified off.
write :/1 sy-vline, 2(25) 'Total for Plant :'(013),
28(4) g_werks.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
write /1(125) sy-uline.
endat.
At end of characteristic
at end of atinn.
read table i_output1 index l_tabix.
sum.
format color 3 intensified on.
write :/1 sy-vline, 2(25) 'Total for Characteristic:'(014),
28(25) i_output1-atnam.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
write /1(125) sy-uline.
endat.
endloop.
endform. " display_report
*& Form DISPLAY_BATCH
Display the batch details for the seclected material *
form display_batch.
Get the batch details for the selected material
get cursor field g_cursor.
if g_cursor = c_cursor1 or
g_cursor = c_cursor2 or
g_cursor = c_cursor3 or
g_cursor = c_cursor4 or
g_cursor = c_cursor5 or
g_cursor = c_cursor6.
format color 3.
write: /1 sy-vline,
2(17) 'Material Number :'(020),
20(17) i_output1-matnr,
94 sy-vline.
format color off.
write /1(94) sy-uline.
loop at i_mchb1 where matnr = i_output1-matnr and
atinn = i_output1-atinn and
atflo = i_output1-atflv.
format color col_normal.
shift i_mchb1-charg left deleting leading '0'.
write :/1 sy-vline, 2(16) i_mchb1-lgort centered,
18 sy-vline, 19(17) i_mchb1-charg centered,
36 sy-vline.
if i_output1-atnam cs c_ratio.
write: 37(29) i_mchb1-atflv
exponent 0 decimals 2 centered.
else.
write : 37(29) i_mchb1-atflv
exponent 0 decimals 0 centered.
endif.
write : 66 sy-vline, 67(27) i_mchb1-clabs unit i_mchb-meins,
94 sy-vline.
format color off.
endloop.
write /1(94) sy-uline.
else.
message s899 with 'Invalid cursor position'(016).
exit.
endif.
endform. " DISPLAY_BATCH
*& Form HEADING_SECLIST
Write the Column Headings for Interactive Report
form heading_seclist.
write /1(94) sy-uline.
format color col_heading on.
write :/1 sy-vline, 2(16) 'Storage Location'(021),
18 sy-vline, 19(17) 'Batch Number'(017) centered,
36 sy-vline, 37(29) 'Characteristic Value'(018) centered,
66 sy-vline, 67(27) 'Quantity'(019) centered,
94 sy-vline.
write /1(94) sy-uline.
format color off.
endform. " HEADING_SECLIST
*& Form COLLECT_RATIO
Display the Characteristic ratio data
form collect_ratio.
loop at i_output.
clear g_atinn.
i_output1-atinn = i_output-atinn.
i_output1-atnam = i_output-atnam .
i_output1-werks = i_output-werks.
i_output1-name1 = i_output-name1.
i_output1-matnr = i_output-matnr.
i_output1-maktx = i_output-maktx.
i_output1-clabs = i_output-clabs.
i_output1-meins = i_output-meins.
call function 'CONVERSION_EXIT_ATINN_OUTPUT'
exporting
input = i_output-atinn
importing
output = g_atinn.
if g_atinn cs c_ratio.
If the ratio value is between 13-14.99, display 13
if i_output-atflv between c_13 and c_1499.
i_output1-atflv = c_13.
If the ratio value is between 15-16.99, display 15
elseif i_output-atflv between c_15 and c_1699.
i_output1-atflv = c_15.
If the ratio value is between 17-18.99, display 17
elseif i_output-atflv between c_17 and c_1899.
i_output1-atflv = c_17.
If the ratio value is between 19-20.99, display 19
elseif i_output-atflv between c_19 and c_2099.
i_output1-atflv = c_19.
If the ratio value is between 21-22.99, display 21
elseif i_output-atflv between c_21 and c_2299.
i_output1-atflv = c_21.
If the ratio value is greater than or equal to 23, display 23
elseif i_output-atflv >= c_23.
i_output1-atflv = c_23.
endif.
write i_output1-atflv to i_output1-atflv .
else.
write i_output-atflv to i_output1-atflv exponent 0 decimals 0.
endif.
collect i_output1.
clear i_output1.
endloop.
sort i_output1 by atinn werks matnr atflv.
endform. " COLLECT_RATIO
Reward if useful..
Regards,
Anji -
How to get the link between MCH1, AUSP, CAWN and CAWNT tables
Hi,
Can anyone let me know how to get the link between MCH1, AUSP, CAWN and CAWNT tables as I want to get the description (CAWNT-ATWTB) for a particular Batch (MCH1-CHARG).
Thanks & Regards,
KumarHi,
Can anyone let me know how to get the link between MCH1, AUSP, CAWN and CAWNT tables as I want to get the description (CAWNT-ATWTB) for a particular Batch (MCH1-CHARG).
Thanks & Regards,
Kumar
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