I NEED FIELDS FROM VBFA TABLE

HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.

Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
  PERFORM data_retrieval.
  PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
  PERFORM fill_listheader USING it_listheader.
  PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
  fieldcatalog-fieldname = 'KUNNR'.
  fieldcatalog-seltext_m = 'Sold to Party'.
  fieldcatalog-col_pos = 0.
  fieldcatalog-outputlen = 10.
  fieldcatalog-emphasize = 'X'.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'NAME1'.
  fieldcatalog-seltext_m = 'Hlev Customer'.
  fieldcatalog-col_pos = 1.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'PARNR'.
  fieldcatalog-seltext_m = 'Contact name'.
  fieldcatalog-col_pos = 2.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'PS_PSP_PNR'.
  fieldcatalog-seltext_m = 'Project ID'.
  fieldcatalog-col_pos = 3.
  fieldcatalog-do_sum = 'X'.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'VBELN'.
  fieldcatalog-seltext_m = 'Sales Document Type'.
  fieldcatalog-col_pos = 4.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'ZSSIDC'.
  fieldcatalog-seltext_m = 'SSID'.
  fieldcatalog-col_pos = 5.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'ERDAT'.
  fieldcatalog-seltext_m = 'so date'.
  fieldcatalog-col_pos = 6.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'FKDAT'.
  fieldcatalog-seltext_m = 'inv date'.
  fieldcatalog-col_pos = 7.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'KWZI1'.
  fieldcatalog-seltext_m = 'gross amt'.
  fieldcatalog-col_pos = 8.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'NETWR'.
  fieldcatalog-seltext_m = 'net amt'.
  fieldcatalog-col_pos = 9.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
  fieldcatalog-fieldname = 'PSTLZ'.
  fieldcatalog-seltext_m = 'Postal code'.
  fieldcatalog-col_pos = 10.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
  SELECT VBFAvbelv VBFAvbeln
         VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
         INTO TABLE i_vbak
  FROM VBFA
  INNER JOIN vbak
  ON VBFAVBELV = VBAKVBELN
  WHERE VBAK~erdat IN creation
  AND VBFA~vbelV IN ORDER
  AND VBAK~ps_psp_pnr IN project
  AND VBFA~VBTYP_N = 'M'  "Subsequent doc is Invoice
  AND VBFA~VBTYP_V = 'C'  "Prec doc is Sales order
  IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
    SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
    FOR ALL ENTRIES IN i_vbak
    WHERE vbeln = i_vbak-vbeln
    AND fkdat IN period.
    IF NOT i_vbrk[] IS INITIAL.
      SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
      FOR ALL ENTRIES IN i_vbrk
      WHERE VBELN = i_vbrk-vbeln.
    endif.
    SELECT kunnr name1  pstlz  FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
    WHERE kunnr = i_vbak-kunnr
    AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
    SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
    WHERE kunnr = i_vbak-kunnr
    AND parvw = 'AP'
    AND parnr IN contact.
  ENDIF .
  SORT I_VBAK BY VBELN .
  SORT I_VBRK BY VBELN .
  LOOP AT i_vbrp.  "Invoice Item data
    MOVE i_vbrp-netwr TO i_data-netwr .
    MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
    READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH.  "Sales Order info
    IF SY-SUBRC = 0.
      MOVE I_VBAK-VBELV TO I_DATA-VBELN.   "Sales Order no
      MOVE I_VBAK-erdat TO I_DATA-erdat.   " Date on Which Record Was Created
      MOVE I_VBAK-kunnr TO I_DATA-KUNNR.    "Customer No
      MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
    endif.
    READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH.   "Invoice header info
    IF SY-SUBRC = 0.
      MOVE i_vbrk-fkdat TO i_data-fkdat.
    endif.
    READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH.   "Customer info
    IF SY-SUBRC = 0.
      MOVE i_kna1-kunnr TO i_data-kunnr.
      MOVE i_kna1-name1 TO i_data-name1.
      MOVE i_kna1-pstlz TO i_data-pstlz .
    endif.
    READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH.   "Partner info
    IF SY-SUBRC = 0.
      MOVE i_knvp-parnr TO i_data-parnr.
    endif.
    APPEND i_data.
  ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
  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 = ' '
  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 =
  it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_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 = i_data.
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. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
  DATA : wa_listheader TYPE slis_listheader.
  wa_listheader-typ = 'H'.
  wa_listheader-info = 'Noel Gifts International Limited '.
  APPEND wa_listheader TO it_listheader.
  wa_listheader-typ = 'S'.
  wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
  APPEND wa_listheader TO it_listheader.
  CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL.

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    This should work fine.
    please try & let me know .
    Thanks & Regards,
    Daniel

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