How to reduce performance time.

Question

Hi,
Any body guide me how to reduce performance time for this report.
It’s taking to much time for execution.
*& Report  ZEOU_CST_CLAIM_REP                                          *
REPORT  zeou_cst_claim_rep.
*& Program Name    : ZEOU_CST_CLAIM_REP                                *
*& Title           : CST Claim Report                                  *
*& Module Name     : EOU                                               *
*& Author          : Chandra Vangoor                                   *
*& Create Date     : 05.05.2006                                        *
*& Logical DB      : None                                              *
*& Program Type    : On-Line.                                          *
*& SAP Release     : 4.7                                               *
*& Description     :                                                   *
*& Log    Date    Author        Reason of change
TABLES
TABLES : a363,
         mara,
         marc,
         makt,
         ekko,
         ekpo,
         mkpf,
         mseg,
         konp,
         konh.
SELECTION-SCREEN
SELECTION-SCREEN   :   BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS :   s_matnr FOR mara-matnr,                            "Material Number
                   s_lifnr FOR ekko-lifnr,                            "Account Number of the Vendor
                   s_bedat FOR ekko-bedat,                            "Purchasing Document Date
                   s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS,    "Condition type
                   s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS.    "Movement Type (Inventory Management)
PARAMETERS     :   p_werks LIKE marc-werks OBLIGATORY.                "Plant
SELECTION-SCREEN   :   END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA :  BEGIN    OF     a363_itab  OCCURS 0,
        matnr    LIKE   a363-matnr,                    "Material Number
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        werks    LIKE   a363-werks,                    "Plant
        kschl    LIKE   a363-kschl,                    "Condition type
        knumh    LIKE   a363-knumh,                    "Condition record number
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        END      OF     a363_itab.
DATA :  BEGIN    OF     konp_itab  OCCURS 0,
        knumh    LIKE   a363-knumh,                    "Condition record number
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        END      OF     konp_itab.
DATA :  BEGIN    OF     ekko_itab  OCCURS 0,
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        END      OF     ekko_itab.
DATA :  BEGIN    OF     ekpo_itab  OCCURS 0,
        ebeln    LIKE   ekpo-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   ekpo-matnr,                    "Material Number
        werks    LIKE   ekpo-werks,                    "Plant
        menge    LIKE   ekpo-menge,                    "Purchase order quantity
        END      OF     ekpo_itab.
DATA :  BEGIN    OF     v_po_det  OCCURS 0,            "VENDOR + PLANT + PO DEATILS
        lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        werks    LIKE   ekpo-werks,                    "Plant
        menge    LIKE   ekpo-menge,                    "Purchase order quantity
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        END      OF     v_po_det.
DATA :  BEGIN    OF     mseg_itab  OCCURS 0,
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   mseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   mseg-matnr,                    "Material Number
        lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   mseg-werks,                    "Plant
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        END      OF     mseg_itab.
DATA :  BEGIN    OF     mkpf_itab  OCCURS 0,
        mblnr    LIKE   mkpf-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        END      OF     mkpf_itab.
DATA :  BEGIN    OF     zeou_pcrdtl_itab  OCCURS 0,
        matnr    LIKE   zeou_pcrdtl-matnr,             "Material Number
        lifnr    LIKE   zeou_pcrdtl-lifnr,             "Account Number of the Vendor
        mblnr    LIKE   zeou_pcrdtl-mblnr,             "Number of Material Document
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        END      OF     zeou_pcrdtl_itab.
DATA :  BEGIN    OF     gr_wh_info  OCCURS 0,          "INFO OF GR & WH BASED ON MVMT TYPE & PO
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   mseg-matnr,                    "Material Number
        lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   mseg-werks,                    "Plant
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        END      OF     gr_wh_info.
DATA :  BEGIN    OF     bseg_itab  OCCURS 0,
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        bukrs    LIKE   bseg-bukrs,                    "Company Code
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        END      OF     bseg_itab.
DATA :  BEGIN    OF     bkpf_itab  OCCURS 0,
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        bldat    LIKE   bkpf-bldat,                    "Document Date in Document
        END      OF     bkpf_itab.
DATA :  BEGIN    OF     vend_inv  OCCURS 0,            "VENDOR INVOICE DETAILS
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        bukrs    LIKE   bseg-bukrs,                    "Company Code
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        bldat    LIKE   bkpf-bldat,                    "Document Date in Document
        END      OF     vend_inv.
DATA :  BEGIN    OF     chckinit  OCCURS 0,            "CHEQUE INIT INFO
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        END      OF     chckinit.
DATA :  BEGIN    OF     chckpayer  OCCURS 0,           "CHEQUE BANK DETAILS
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        gjahr    LIKE   payr-gjahr,                    "Fiscal Year
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     chckpayer.
DATA :  chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE.      "UNIQUE CHEQUE DETAILS
DATA :  BEGIN    OF     chckfinal  OCCURS 0,           "CHEQUE FINAL INFO
        ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
        matnr    LIKE   bseg-matnr,                    "Material Number
        lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
        werks    LIKE   bseg-werks,                    "Plant
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        bukrs    LIKE   bkpf-bukrs,                    "Company Code
        belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
        gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     chckfinal.
DATA :  BEGIN    OF     mat_desc OCCURS 0,
        matnr    LIKE   mara-matnr,
        maktx    LIKE   makt-maktx,
        END      OF     mat_desc.
DATA :  BEGIN      OF     vend_det OCCURS 0,
        lifnr      LIKE   lfa1-lifnr,
        name1      LIKE   lfa1-name1,
        j_1icstno  LIKE   j_1imovend-j_1icstno,
        END        OF     vend_det.
DATA :  BEGIN    OF     cst_rep  OCCURS 0,             "FINAL CST REPORT
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        name1    LIKE   lfa1-name1,                    "Vendor Name
        j_1icstno  LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
        werks    LIKE   a363-werks,                    "Plant
       kschl    LIKE   a363-kschl,                    "Condition type
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        maktx    LIKE   makt-maktx,                    "Material Description.
        kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        cst_dmbtr LIKE  mseg-dmbtr,                    "CST Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        cst_wrbtr LIKE  bseg-wrbtr,                    "CST Amount in document currency
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        END      OF     cst_rep.
DATA :  BEGIN    OF     gt_output  OCCURS 0,              "ALV OUTPUT
        slno     LIKE   sy-tabix,                      "Serial Number
        lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
        name1    LIKE   lfa1-name1,                    "Vendor Name
        j_1icstno  LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
        werks    LIKE   a363-werks,                    "Plant
       kschl    LIKE   a363-kschl,                    "Condition type
        ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
        ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
        bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
        matnr    LIKE   ekpo-matnr,                    "Material Number
        maktx    LIKE   makt-maktx,                    "Material Description
        mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
        bldat    LIKE   mkpf-bldat,                    "Document Date in Document
        menge    LIKE   mseg-menge,                    "Quantity
        dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
        cst_dmbtr LIKE  mseg-dmbtr,                    "CST Amount in local currency
        bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
        whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
        whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
        buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
        bschl    LIKE   bseg-bschl,                    "Posting Key
        wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
        cst_wrbtr LIKE  bseg-wrbtr,                    "CST Amount in document currency
        belnr    LIKE   bseg-belnr,                    "Accounting Document Number
        gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
        xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
        koart    LIKE   bseg-koart,                    "Account type
        augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
        vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
        zbukr    LIKE   payr-zbukr,                    "Paying company code
        chect    LIKE   payr-chect,                    "Check Number
        zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
        hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
        usr_txt1(20) TYPE c,
        usr_txt2(20) TYPE c,
        END      OF     gt_output.
*Working Variables
DATA : cst_gr  LIKE  mseg-dmbtr,
       cst_inv LIKE  bseg-wrbtr,
       usr_txt1(20) TYPE c,
       usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
  SELECT  matnr
          lifnr
          werks
          kschl
          knumh
          FROM a363
          INTO TABLE a363_itab
          WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
*rakesh ***************************
SELECT  *
         FROM konp
         INTO CORRESPONDING FIELDS OF TABLE konp_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE knumh EQ a363_itab-knumh.
  IF  a363_itab[] IS NOT INITIAL.
    SELECT knumh
           kbetr
           lifnr
           FROM konp INTO TABLE konp_itab
           FOR ALL ENTRIES IN a363_itab
           WHERE knumh EQ a363_itab-knumh.
  ENDIF.
  LOOP AT a363_itab.
    READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
    IF sy-subrc EQ 0.
      MOVE : konp_itab-kbetr TO a363_itab-kbetr.
      MODIFY a363_itab.
    ENDIF.
    CLEAR : a363_itab, konp_itab.
  ENDLOOP.
rakesh****************************
SELECT *
        FROM makt
        INTO CORRESPONDING FIELDS OF TABLE mat_desc
        FOR ALL ENTRIES IN a363_itab
        WHERE matnr EQ a363_itab-matnr.
  SELECT matnr
         maktx
         FROM makt INTO TABLE mat_desc
         FOR ALL ENTRIES IN a363_itab
         WHERE matnr EQ a363_itab-matnr.
  SELECT a~lifnr
         a~name1
         b~j_1icstno
         INTO TABLE vend_det
         FROM lfa1 AS a JOIN j_1imovend AS b
         ON alifnr EQ blifnr
         FOR ALL ENTRIES IN a363_itab
         WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT  *
         FROM ekko
         INTO CORRESPONDING FIELDS OF TABLE ekko_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
  IF  a363_itab[] IS NOT INITIAL.
    SELECT ebeln
           lifnr
           bedat
           FROM ekko INTO TABLE ekko_itab
           FOR ALL ENTRIES IN a363_itab
            WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
  ENDIF.
SELECT  *
         FROM ekpo
         INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
         FOR ALL ENTRIES IN a363_itab
         WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
  IF  a363_itab[] IS NOT INITIAL.
    SELECT ebeln
           ebelp
           matnr
           werks
           menge
           FROM ekpo INTO TABLE ekpo_itab
           FOR ALL ENTRIES IN a363_itab
           WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
  ENDIF.
  LOOP AT ekpo_itab.
    MOVE :   ekpo_itab-ebelp TO v_po_det-ebelp,
             ekpo_itab-matnr TO v_po_det-matnr,
             ekpo_itab-werks TO v_po_det-werks,
             ekpo_itab-menge TO v_po_det-menge.
    READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
    IF sy-subrc EQ 0.
      MOVE  :  ekko_itab-lifnr TO v_po_det-lifnr,
               ekko_itab-ebeln TO v_po_det-ebeln,
               ekko_itab-bedat TO v_po_det-bedat.
      APPEND : v_po_det.
    ENDIF.
    CLEAR  : ekko_itab, ekpo_itab, v_po_det.
  ENDLOOP.
  LOOP AT v_po_det.
    READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
    IF sy-subrc EQ 0.
      MOVE : a363_itab-kbetr TO v_po_det-kbetr.
      MODIFY v_po_det.
    ENDIF.
    CLEAR : a363_itab, v_po_det.
  ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT  *
         FROM mseg
         INTO CORRESPONDING FIELDS OF TABLE mseg_itab
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
  IF v_po_det[] IS NOT INITIAL.
    SELECT mblnr
           ebeln
           ebelp
           matnr
           lifnr
           werks
           menge
           dmbtr
           bwart
           FROM mseg INTO TABLE mseg_itab
           FOR ALL ENTRIES IN v_po_det
           WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
  ENDIF.
  IF mseg_itab[] IS NOT INITIAL.
SELECT  *
         FROM mkpf
         INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
         FOR ALL ENTRIES IN mseg_itab
         WHERE mblnr EQ mseg_itab-mblnr.
    SELECT  mblnr
            bldat
            FROM mkpf INTO TABLE mkpf_itab
            FOR ALL ENTRIES IN mseg_itab
            WHERE mblnr EQ mseg_itab-mblnr.
  SELECT  *
         FROM zeou_pcrdtl
         INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
         FOR ALL ENTRIES IN mseg_itab
         WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
    SELECT matnr
           lifnr
           mblnr
           whssn
           whsdt
           FROM zeou_pcrdtl INTO TABLE zeou_pcrdtl_itab
             FOR ALL ENTRIES IN mseg_itab
             WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
  ENDIF.
  LOOP AT mseg_itab.
    MOVE  :  mseg_itab-mblnr TO gr_wh_info-mblnr,
             mseg_itab-ebeln TO gr_wh_info-ebeln,
             mseg_itab-ebelp TO gr_wh_info-ebelp,
             mseg_itab-matnr TO gr_wh_info-matnr,
             mseg_itab-lifnr TO gr_wh_info-lifnr,
             mseg_itab-werks TO gr_wh_info-werks,
             mseg_itab-menge TO gr_wh_info-menge,
             mseg_itab-dmbtr TO gr_wh_info-dmbtr,
             mseg_itab-bwart TO gr_wh_info-bwart.
    READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
    IF sy-subrc EQ 0.
      MOVE  :  mkpf_itab-bldat TO gr_wh_info-bldat.
    ENDIF.
    READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
    IF sy-subrc EQ 0.
      MOVE  :  zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
               zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
    ENDIF.
    APPEND : gr_wh_info.
    CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
  ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
  IF v_po_det[] IS NOT INITIAL.
SELECT  *
         FROM bseg
         INTO CORRESPONDING FIELDS OF TABLE bseg_itab
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
    SELECT  ebeln
            ebelp
            matnr
            lifnr
            werks
            buzid
            bschl
            wrbtr
            bukrs
            belnr
            gjahr
            FROM bseg INTO TABLE bseg_itab
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
  ENDIF.
  IF bseg_itab[] IS NOT INITIAL.
SELECT  *
         FROM bkpf
         INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
         FOR ALL ENTRIES IN bseg_itab
         WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
    SELECT  bukrs
            belnr
            gjahr
            xblnr
            bldat
            FROM bkpf INTO TABLE bkpf_itab
            FOR ALL ENTRIES IN bseg_itab
            WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
  ENDIF.
  LOOP AT bseg_itab.
    MOVE  :  bseg_itab-ebeln TO vend_inv-ebeln,
             bseg_itab-ebelp TO vend_inv-ebelp,
             bseg_itab-matnr TO vend_inv-matnr,
             bseg_itab-lifnr TO vend_inv-lifnr,
             bseg_itab-werks TO vend_inv-werks,
             bseg_itab-buzid TO vend_inv-buzid,
             bseg_itab-bschl TO vend_inv-bschl,
             bseg_itab-wrbtr TO vend_inv-wrbtr,
             bseg_itab-bukrs TO vend_inv-bukrs,
             bseg_itab-belnr TO vend_inv-belnr,
             bseg_itab-gjahr TO vend_inv-gjahr.
    READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
    IF sy-subrc EQ 0.
      MOVE  :  bkpf_itab-xblnr TO vend_inv-xblnr,
               bkpf_itab-bldat TO vend_inv-bldat.
      APPEND  :  vend_inv.
    ENDIF.
    CLEAR : vend_inv, bseg_itab, bkpf_itab.
  ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
  IF v_po_det[] IS NOT INITIAL.
SELECT  *
         FROM bseg
         INTO CORRESPONDING FIELDS OF TABLE chckinit
         FOR ALL ENTRIES IN v_po_det
         WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
    SELECT  ebeln
            ebelp
            matnr
            lifnr
            werks
            buzid
            bschl
            bukrs
            belnr
            gjahr
            koart
            augbl
            FROM bseg INTO TABLE chckinit
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
  ENDIF.
  IF chckinit[] IS NOT INITIAL.
SELECT  *
         FROM payr
         INTO CORRESPONDING FIELDS OF TABLE chckpayer
         FOR ALL ENTRIES IN chckinit
         WHERE vblnr EQ chckinit-augbl.
    SELECT  vblnr
            zbukr
            gjahr
            chect
            zaldt
            hbkid
            FROM payr INTO TABLE chckpayer
            FOR ALL ENTRIES IN chckinit
            WHERE vblnr EQ chckinit-augbl.
  ENDIF.
  SORT chckpayer BY vblnr DESCENDING.
  LOOP AT chckpayer.
    ON CHANGE OF chckpayer-vblnr.
      MOVE   : chckpayer TO chckpayer_u.
      APPEND : chckpayer_u.
      CLEAR  : chckpayer_u, chckpayer.
    ENDON.
  ENDLOOP.
  LOOP AT chckinit.
    MOVE  :  chckinit-ebeln TO chckfinal-ebeln,
             chckinit-ebelp TO chckfinal-ebelp,
             chckinit-matnr TO chckfinal-matnr,
             chckinit-lifnr TO chckfinal-lifnr,
             chckinit-werks TO chckfinal-werks,
             chckinit-buzid TO chckfinal-buzid,
             chckinit-bschl TO chckfinal-bschl,
             chckinit-bukrs TO chckfinal-bukrs,
             chckinit-gjahr TO chckfinal-gjahr,
             chckinit-koart TO chckfinal-koart,
             chckinit-augbl TO chckfinal-augbl.
    READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
    IF sy-subrc EQ 0.
      MOVE  :  chckpayer_u-vblnr TO chckfinal-vblnr,
               chckpayer_u-zbukr TO chckfinal-zbukr,
               chckpayer_u-chect TO chckfinal-chect,
               chckpayer_u-zaldt TO chckfinal-zaldt,
               chckpayer_u-hbkid TO chckfinal-hbkid.
      APPEND : chckfinal.
    ENDIF.
    CLEAR : chckfinal, chckpayer_u, chckinit.
  ENDLOOP.
Populating the final CST TABLE
  LOOP AT v_po_det.
    MOVE  :   v_po_det-lifnr TO cst_rep-lifnr,
              v_po_det-werks TO cst_rep-werks,
              v_po_det-ebeln TO cst_rep-ebeln,
              v_po_det-ebelp TO cst_rep-ebelp,
              v_po_det-bedat TO cst_rep-bedat,
              v_po_det-matnr TO cst_rep-matnr,
              v_po_det-kbetr TO cst_rep-kbetr.
    READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE :  gr_wh_info-mblnr TO cst_rep-mblnr,
              gr_wh_info-bldat TO cst_rep-bldat,
              gr_wh_info-menge TO cst_rep-menge,
              gr_wh_info-dmbtr TO cst_rep-dmbtr,
              gr_wh_info-bwart TO cst_rep-bwart,
              gr_wh_info-whssn TO cst_rep-whssn,
              gr_wh_info-whsdt TO cst_rep-whsdt.
    ENDIF.
    READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : vend_inv-buzid TO cst_rep-buzid,
             vend_inv-bschl TO cst_rep-bschl,
             vend_inv-wrbtr TO cst_rep-wrbtr,
             vend_inv-belnr TO cst_rep-belnr,
             vend_inv-gjahr TO cst_rep-gjahr,
             vend_inv-xblnr TO cst_rep-xblnr.
    ENDIF.
    READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : chckfinal-augbl TO cst_rep-augbl,
             chckfinal-vblnr TO cst_rep-vblnr,
             chckfinal-zbukr TO cst_rep-zbukr,
             chckfinal-chect TO cst_rep-chect,
             chckfinal-zaldt TO cst_rep-zaldt,
             chckfinal-hbkid TO cst_rep-hbkid.
    ENDIF.
    READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
    IF sy-subrc EQ 0.
      MOVE : mat_desc-maktx TO cst_rep-maktx.
    ENDIF.
    READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
    IF sy-subrc EQ 0.
      MOVE : vend_det-name1 TO cst_rep-name1,
             vend_det-j_1icstno TO cst_rep-j_1icstno.
    ENDIF.
    APPEND : cst_rep.
    CLEAR  : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
  ENDLOOP.
Populating GT_output
  LOOP AT cst_rep.
    cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
    cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
    MOVE : cst_gr  TO cst_rep-cst_dmbtr,
           cst_inv TO cst_rep-cst_wrbtr.
    MODIFY : cst_rep.
    CLEAR : cst_rep, cst_gr, cst_inv.
  ENDLOOP.
  LOOP AT cst_rep.
    MOVE :  sy-tabix TO gt_output-slno,
            cst_rep-lifnr TO gt_output-lifnr,
            cst_rep-name1 TO gt_output-name1,
            cst_rep-j_1icstno TO gt_output-j_1icstno,
            cst_rep-werks TO gt_output-werks,
            cst_rep-matnr TO gt_output-matnr,
            cst_rep-maktx TO gt_output-maktx,
            cst_rep-ebeln TO gt_output-ebeln,
            cst_rep-ebelp TO gt_output-ebelp,
            cst_rep-bedat TO gt_output-bedat,
            cst_rep-mblnr TO gt_output-mblnr,
            cst_rep-bldat TO gt_output-bldat,
            cst_rep-menge TO gt_output-menge,
            cst_rep-dmbtr TO gt_output-dmbtr,
            cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
            cst_rep-bwart TO gt_output-bwart,
            cst_rep-whssn TO gt_output-whssn,
            cst_rep-whsdt TO gt_output-whsdt,
            cst_rep-buzid TO gt_output-buzid,
            cst_rep-bschl TO gt_output-bschl,
            cst_rep-wrbtr TO gt_output-wrbtr,
            cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
            cst_rep-belnr TO gt_output-belnr,
            cst_rep-gjahr TO gt_output-gjahr,
            cst_rep-xblnr TO gt_output-xblnr,
            cst_rep-augbl TO gt_output-augbl,
            cst_rep-vblnr TO gt_output-vblnr,
            cst_rep-zbukr TO gt_output-zbukr,
            cst_rep-chect TO gt_output-chect,
            cst_rep-zaldt TO gt_output-zaldt,
            cst_rep-hbkid TO gt_output-hbkid.
    APPEND gt_output.
    CLEAR : cst_rep, gt_output, sy-tabix.
  ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
  PERFORM alv_forms.
*&      Form  alv_forms
FORM alv_forms.
  PERFORM alv_routines.
  gx_variant = sy-repid.
  CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = g_save
    CHANGING
      cs_variant = gx_variant
    EXCEPTIONS
      not_found  = 2.
  IF sy-subrc = 0.
    vari = gx_variant-variant.
  ENDIF.
  PERFORM comment_build  USING gt_list_top_of_page[].
  PERFORM fieldcat_init  USING gt_fieldcat[].
  PERFORM layout_build USING gs_layout.
  PERFORM print_build  USING gs_print.
  PERFORM alv_output.
ENDFORM.                    " alv_forms
*&      Form  alv_routines
FORM alv_routines.
  PERFORM eventtab_build USING gt_events[].
  PERFORM e06_t_sort_build  USING gt_sort[].
  PERFORM sp_group_build USING gt_sp_group[].
  g_save = 'A'.
  PERFORM variant_init.
ENDFORM.                    " alv_routines
*&      Form  eventtab_build
----

Answer 1

Hi Anu,
These two statements taking to much time for execution what I can do for reducing execution time.
Regards,
Rakesh
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.