Interactve report on Customer details
hello sdn friends,
i have a question for you.
can u help me how to develop an Interactive report which displays Customer details on basic list, Sales orders. Items and Materials on secondary lists and when user clicks on any material to switch over the control to transaction MM02.
from which tables i have to retrieve the data and also relationship between those tables.
i will be happy if any body repled to me
Hi sreenu,
As per your interactive report,
assuming that you know basics of interactive reports .
first display all the selected customers in basic list and hide the customer id
HIDE is the keyword,
we use sy-lsind for interactive report.
using that customer id you will get the sales orders, items and materials and display them in details list,
GET cursor field Fnam value Fval
SET PARAMETR ID 'MAT' field Fval
call transaction 'MM02' and skip first screen.
*use GET and SET to store the material number
coming to tables ,
customer details in KNA1,sales orders items materials we use VBAK ( i guess , confirm that and use)
hope its clear ,
cheers
kiran
Similar Messages
-
Crystal Reports 2008 Customer Details Aging Report Example / Sample
Hello!
Anyone willing to send me a customer details aging report example for SAP Business One? (or give me a link?)
I've been looking all over and have found examples of things, but not specifically for B1.
Anything would be useful I am pretty flexible, I just want some bones to work from. In return I can send you back what I build from it.
Thanks in advance,
MikeHi Mike, you might have better replies if you post your question to the B1 forum. They would be familiar with the B1 functioanlity and data sources.
-
Display customer details one by one in alphabetical order in alv report?
Hi experts,
my requirement is ,
I want to display customer name and city as top and then for particular customer's details (like invoice no's,due date, vat.cst etc)
display in alv grid format,and then next customer name and detals .....etc.(customer name alphabetical order) in single page one by one. Using ALV reports is possible ? pls give me the brief code (or idea).pls give me solution.
My input is to enter customer numbers so that output(customer details ) is displayed one by one in order.
I tried but i didn't get if possible pls give me SDN link.Ram,
loop at internaltable.
I guess you can use AT NEW fieldname event to display the customer name and then call REUSE_ALV_GRID_DISPLAY for every customer to display the corresponding details
Thanks
Bala Duvvuri -
Summary Report using Master-Detail Data on Siebel BI Publisher Report
I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
<?xml version="1.0" encoding="UTF-8" ?>
- <ListofIO>
- <ListOfBipCustomerSpecialNeeds>
- <Account>
<Name>CVNE</Name>
- <ListOfContact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6NI9</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>TEST0015362272</AccountNumber>
<ClaimNumber>1-4FVL</ClaimNumber>
<ClaimStatus>Closed</ClaimStatus>
<ClaimGBPAmount />
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Braille</SpecialNeedsType>
<PersonUId>1-L0A</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-ACX6</ClaimNumber>
<ClaimStatus>Open</ClaimStatus>
<ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
</Contact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-GI58</ClaimNumber>
<ClaimStatus />
<ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6FPP</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>CVNE</AccountNumber>
<ClaimNumber>1-7BRL</ClaimNumber>
<ClaimStatus>Reviewed</ClaimStatus>
<ClaimGBPAmount>562</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
</ListOfContact>
</Account>
<Login>SADMIN</Login>
</ListOfBipCustomerSpecialNeeds>
</ListofIO>
Edited by: user2298324 on 13-Aug-2010 09:36Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)
-
Report for Customer wise Payment
Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VKHi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi -
Zreport for vendor customer details.
Hi ,
I have to create a report tto display a vendor and customer details. on screen i have customer code and vendor code with company code and fiscal year. when i select the cust. code plant and year it will show the doc.no ,post. and doc. date,doc type ,qty and amount as per customer details.
after that as per billing doc. of specific customer ,select excise invoice number and match it with reference number (xblnr) of vendor code. and once it is matched select tht vendor doc.no. post. and doc. date amount and qty and display it in report.so how to right a coding for thesame
let me know as its urgent.
Rgrs
Suchitaplease find below coding for your reference.
*& Report ZFI_VEND_CUST_DETAILS
REPORT ZFI_VEND_CUST_DETAILS
NO STANDARD PAGE HEADING
LINE-COUNT 65
MESSAGE-ID 00.
TABLES: BSID,BSIK.
DATA: IT_BSID LIKE BSID OCCURS 0 WITH HEADER LINE.
DATA: IT_BSIK LIKE BSIK OCCURS 0 WITH HEADER LINE.
DATA: IT_J_1IEXCHDR LIKE J_1IEXCHDR OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_OUT OCCURS 0,
BELNR LIKE BSID-BELNR, " added On 17.04.2007
BLDAT LIKE BSID-BLDAT,
BUDAT LIKE BSID-BUDAT,
BLART LIKE BSID-BLART,
NAME LIKE KNA1-NAME1, "Name 1
MATNR LIKE VBRP-MATNR, "Material Number
ARKTX LIKE VBRP-ARKTX, "Material description
FKIMG LIKE VBRP-FKIMG, "Quantity mentioned in the excise invoice
VBELN LIKE BSID-VBELN, "Billing Document
BUKRS LIKE BSID-BUKRS,
NAME1 LIKE LFA1-NAME1,
KUNNR LIKE BSID-KUNNR,
WRBTR LIKE BSID-WRBTR,
DMBTR LIKE BSID-DMBTR,
ZUONR LIKE BSID-ZUONR,
XBLNR LIKE BSID-XBLNR,
MENGE LIKE VBRP-MENGE,
LIFNR LIKE BSIK-LIFNR, "VENDOR CODE
EXNUM LIKE J_1IEXCHDR-EXNUM,
BELNR1 LIKE BSIK-BELNR, " added On 17.04.2007
BLDAT1 LIKE BSIK-BLDAT,
BUDAT1 LIKE BSIK-BUDAT,
BLART LIKE BSID-BLART,
NAME LIKE KNA1-NAME1, "Name 1
MATNR LIKE VBRP-MATNR, "Material Number
ARKTX LIKE VBRP-ARKTX, "Material description
FKIMG1 LIKE VBRP-FKIMG, "Quantity mentioned in the excise invoice
VBELN LIKE BSID-VBELN, "Billing Document
BUKRS LIKE BSID-BUKRS,
NAME1 LIKE LFA1-NAME1,
KUNNR LIKE BSID-KUNNR,
WRBTR LIKE BSID-WRBTR,
DMBTR1 LIKE BSIK-DMBTR,
ZUONR LIKE BSID-ZUONR,
XBLNR LIKE BSIK-XBLNR,
MENGE LIKE VBRP-MENGE,
LIFNR LIKE BSIK-LIFNR,
END OF IT_OUT.
*DATA: IT_OUT1 LIKE IT_OUT OCCURS 0 WITH HEADER LINE.
*ALV VARIABLES AND INTERNAL TABLES
TYPE-POOLS: SLIS.
DATA: IS_LAYOUT TYPE SLIS_LAYOUT_ALV,
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_LISTHEADER TYPE SLIS_T_LISTHEADER,
IT_EVENTS TYPE SLIS_T_EVENT,
IT_PRINT TYPE SLIS_PRINT_ALV OCCURS 1 WITH HEADER LINE.
*SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : SO_KUNNR FOR BSID-KUNNR,
SO_LIFNR FOR BSIK-LIFNR,
SO_BLART FOR BSID-BLART.
PARAMETER : P_BUKRS LIKE BSID-BUKRS OBLIGATORY,
P_GJAHR LIKE BSID-GJAHR OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM DISPLAY_DATA.
*& Form GET_DATA
text
--> p1 text
<-- p2 text
form GET_DATA .
SELECT * FROM BSID
INTO TABLE IT_BSID
WHERE KUNNR IN SO_KUNNR AND
BUKRS = P_BUKRS AND
GJAHR = P_GJAHR.
LOOP AT IT_BSID.
IT_OUT-BELNR = IT_BSID-BELNR.
IT_OUT-BUKRS = IT_BSID-BUKRS.
IT_OUT-KUNNR = IT_BSID-KUNNR.
IT_OUT-ZUONR = IT_BSID-ZUONR.
IT_OUT-DMBTR = IT_BSID-DMBTR.
IT_OUT-VBELN = IT_BSID-VBELN.
IT_OUT-XBLNR = IT_BSID-XBLNR.
IT_OUT-BLART = IT_BSID-BLART.
IT_OUT-BUDAT = IT_BSID-BUDAT.
IT_OUT-BLDAT = IT_BSID-BLDAT.
APPEND IT_OUT.
ENDLOOP.
*SELECT * FROM J_1IEXCHDR
*INTO IT_J_1IEXCHDR
*WHERE RDOC = IT_OUT-VBELN.
*LOOP AT IT_J_1IEXCHDR.
IT_OUT-EXNUM = IT_J_1IEXCHDR-EXNUM.
**ENDLOOP.
*SELECT * FROM BSIK
*INTO TABLE IT_BSIK
*WHERE XBLNR = IT_OUT-EXNUM AND
*LIFNR IN SO_LIFNR AND
*BUKRS = P_BUKRS AND
*GJAHR = P_GJAHR.
*LOOP AT IT_BSIK.
*IT_OUT-BELNR1 = IT_BSIK-BELNR.
**IT_OUT-BUKRS = IT_BSIK-BUKRS.
*IT_OUT-LIFNR = IT_BSIK-LIFNR.
**IT_OUT-ZUONR = IT_BSIK-ZUONR.
*IT_OUT-DMBTR1 = IT_BSIK-DMBTR.
*IT_OUT-XBLNR = IT_BSIK-XBLNR.
**IT_OUT-BLART = IT_BSIK-BLART.
*IT_OUT-BUDAT1 = IT_BSIK-BUDAT.
*IT_OUT-BLDAT1 = IT_BSIK-BLDAT.
*APPEND IT_OUT.
*ENDLOOP.
*ENDLOOP.
*ENDSELECT.
*SORT IT_OUT BY KUNNR.
LOOP AT IT_OUT.
SELECT SINGLE EXNUM FROM J_1IEXCHDR
INTO IT_OUT-EXNUM
WHERE RDOC = IT_OUT-VBELN.
SELECT BELNR LIFNR DMBTR XBLNR BUDAT BLDAT
FROM BSIK INTO (IT_OUT-BELNR1,IT_OUT-LIFNR,IT_OUT-DMBTR1,IT_OUT-XBLNR,IT_OUT-BUDAT1,IT_OUT-BLDAT1)
WHERE XBLNR = IT_OUT-EXNUM.
ENDSELECT.
SELECT SINGLE NAME1 "NAME OF CUSTOMER
FROM KNA1
INTO IT_OUT-NAME
WHERE KUNNR = IT_OUT-KUNNR.
SELECT SINGLE NAME1 "NAME OF VENDOR
FROM LFA1
INTO IT_OUT-NAME1
WHERE LIFNR = IT_OUT-LIFNR.
SELECT MATNR ARKTX FKIMG
FROM VBRP
INTO (IT_OUT-MATNR,IT_OUT-ARKTX,IT_OUT-FKIMG)
WHERE VBELN = IT_OUT-VBELN AND
WERKS = P_BUKRS.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = IT_OUT-MATNR
IMPORTING
OUTPUT = IT_OUT-MATNR.
MODIFY IT_OUT.
CLEAR IT_OUT.
ENDSELECT.
ENDLOOP.
endform. " GET_DATA
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
form DISPLAY_DATA .
PERFORM FILL_LAYOUT_STRUCTURE.
PERFORM ALV_HEADER USING IT_LISTHEADER.
PERFORM FILL_FIELDCAT USING :
'BLDAT' 'DOC Date' 10 'IT_OUT' SPACE SPACE,
'BUDAT' 'Post.Date' 10 'IT_OUT' SPACE SPACE,
'KUNNR' 'Customer Code' 10 'IT_OUT' SPACE SPACE,
'NAME' 'Customer Name' 35 'IT_OUT' SPACE SPACE,
'LIFNR' 'VENDOR CODE' 10 'IT_OUT' SPACE SPACE,
'NAME1' 'VENDOR DESC' 35 'IT_OUT' SPACE SPACE,
'BLART' 'Doc. Type' 2 'IT_OUT' SPACE SPACE,
'VBELN' 'BILLING DOC NO.' 10 'IT_OUT' SPACE SPACE,
'BELNR' 'Account Doc. No.' 10 'IT_OUT' SPACE SPACE,
'DMBTR' 'AMOUNT IN LOCAL' 13 'IT_OUT' SPACE SPACE,
'MATNR' 'Material Code' 10 'IT_OUT' SPACE SPACE,
'ARKTX' 'Material DESC' 35 'IT_OUT' SPACE SPACE,
'FKIMG' 'QTY' 12 'IT_OUT' SPACE SPACE,
'ZUONR' 'ASSIGNNMENT' 18 'IT_OUT' SPACE SPACE,
'EXNUM' 'Excise inv no.' 13 'IT_OUT' SPACE SPACE,
'BELNR1' 'Account Doc. No.' 10 'IT_OUT' SPACE SPACE,
'BLDAT1' 'DOC Date' 10 'IT_OUT' SPACE SPACE,
'BUDAT1' 'Post.Date' 10 'IT_OUT' SPACE SPACE,
'DMBTR1' 'AMOUNT IN LOCAL' 13 'IT_OUT' SPACE SPACE,
'XBLNR' 'REFERENCE DOC' 10 'IT_OUT' SPACE SPACE.
PERFORM ALV_EVENTS USING IT_EVENTS.
PERFORM ALV_PRINT.
PERFORM ALV_DISPLAY.
endform. " DISPLAY_DATA
*& Form FILL_LAYOUT_STRUCTURE
text
--> p1 text
<-- p2 text
form FILL_LAYOUT_STRUCTURE .
DATA: WA_EVENT TYPE SLIS_ALV_EVENT,
WA_LISTHEADER TYPE SLIS_T_LISTHEADER.
CLEAR IS_LAYOUT.
IS_LAYOUT-ZEBRA = 'X'.
is_layout-F2CODE = '&ETA'.
is_layout-detail_popup = 'X'.
IS_LAYOUT-INFO_FIELDNAME = 'COL_LINE'.
endform. " FILL_LAYOUT_STRUCTURE
*& Form FILL_FIELDCAT
text
-->P_0606 text
-->P_0607 text
-->P_10 text
-->P_0609 text
-->P_SPACE text
-->P_SPACE text
form FILL_FIELDCAT using F D O T TO P.
DATA WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
STATICS POS LIKE SY-INDEX VALUE 1.
POS = POS + 1.
CLEAR WA_FIELDCAT.
MOVE : 1 TO WA_FIELDCAT-ROW_POS,
POS TO WA_FIELDCAT-COL_POS,
F TO WA_FIELDCAT-FIELDNAME,
D TO WA_FIELDCAT-SELTEXT_L,
O TO WA_FIELDCAT-OUTPUTLEN,
T TO WA_FIELDCAT-TABNAME,
TO TO WA_FIELDCAT-DO_SUM,
P TO WA_FIELDCAT-FIX_COLUMN.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
endform. " FILL_FIELDCAT
FORM ALV_EVENTS USING EVENTS TYPE SLIS_T_EVENT.
DATA : WA_EVENTS TYPE SLIS_ALV_EVENT.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'TOP_OF_PAGE'(001).
WA_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND WA_EVENTS TO IT_EVENTS.
ENDFORM. "alv_events
*& Form ALV_DISPLAY
text
--> p1 text
<-- p2 text
form ALV_DISPLAY .
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 = 'CALL_TCODE'
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 = IS_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = i_sort[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT = IT_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 = IT_OUT
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. " ALV_DISPLAY
*FORM FOR TOP OF PAGE
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LISTHEADER.
ENDFORM. "top_of_page
*& Form alv_header
FORM alv_header USING P_IT_LISTHEADER.
data : wa_listheader type slis_listheader.
data : v_date1(10).
data : v_date2(10).
data : v_kunnr1 LIKE bsid-kunnr.
data : v_kunnr2 LIKE bsid-kunnr.
data : v_name1 like t001w-name1.
clear wa_listheader.
wa_listheader-typ = 'H'.
move 'DETAILED CUSTOMER VENDOR DETAILS'
to wa_listheader-info.
append wa_listheader to it_listheader.
select single name1
from t001w
into v_name1
where werks = p_bukrs.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Plant'.
move v_name1
to wa_listheader-info.
append wa_listheader to it_listheader.
write so_budat-low to v_date1 dd/mm/yyyy no-gap.
write so_budat-high to v_date2 dd/mm/yyyy no-gap.
if so_budat-low is not initial and so_budat-high is not initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
concatenate v_date1 ' To ' v_date2 into
wa_listheader-info separated by space.
wa_listheader-info = wa_listheader-info.
append wa_listheader to it_listheader.
elseif so_budat-low is initial and so_budat-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
wa_listheader-info = '*'.
append wa_listheader to it_listheader.
elseif so_budat-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
wa_listheader-info = v_date1.
append wa_listheader to it_listheader.
endif.
v_kunnr1 = so_kunnr-low.
v_kunnr2 = so_kunnr-high.
if so_kunnr-low is not initial and so_kunnr-high is not initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
concatenate v_kunnr1 ' To ' v_kunnr2 into
wa_listheader-info separated by space.
wa_listheader-info = wa_listheader-info.
append wa_listheader to it_listheader.
elseif so_kunnr-low is initial and so_kunnr-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
wa_listheader-info = '*'.
append wa_listheader to it_listheader.
elseif so_kunnr-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
wa_listheader-info = v_kunnr1.
append wa_listheader to it_listheader.
endif.
ENDFORM. " alv_header.
waiting for ur reply.
Thanx
Suchita -
To update vendor and customer details in BP transaction
I have created a donor in the BP transaction . i need to update the vendor and customer details for the reated donor.
please can someone suggest some BAPI's or FM's which are available to do the same.Hello Om,
You can get vendor/costumer number and their names in FBL3N when you get bank ledger's line item.
You must use BTE functions.
I don't your techinal skills about SAP but if you don't know ABAP or ABAP dictionary details, you can get help your ABAPer.
I will explain step by step.
First of all, if you don't use BTE before, You must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product : ZFI
Text : BTE Products for FI Exit
Product active : tick check fro activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure.
Define 4 fields.
Component : KUNNR - Component type : KUNNR
Component : NAMED - Component type : NAME1
Component : LIFNR - Component type : LINFR
Component : NAMEK - Component type : NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process : 00001650
Function Module : ZFI_INTERFACE_00001650
Product : ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
I hope it helps to you.
Regards,
Burak. -
Standard Report for Customer Listing
Hi Gurus
Is there any standard report available for Customer listing which display customer details.
Points will be rewarded..
Regards
HappyHey Happy,
I think there is no standard report functionality to get the list of the customer but you can get that in this way,
Go to SE16 transaction enter the table KNVV then execute system will give the all customer which are maintaining sales area data.
Take the table KNA1 to get the general data customers list
Take the table KNB1 to the company code data customers list
I hope it will help you
Regards,
Murali. -
SC Report for Confirmation Details
Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
AjitHi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai. -
Cutom T-Code for seding customer details thru IDoc Debmas
Hi Experts,
I have a requirment where in.. I need to send customer details thru IDoc from a custom screen which has cutomer text box and a submit button. After entering cutomer and clicking on submit debmas06 Idoc has to be triggered.
I am not an ABAP expert... please help me with process on devloping the above reqirment.
This is a critical requirment please help ASAP.
Thanks,
SumaHi,
u have to use standalone program..iam giving one sample code..aong with u have define the RFC (SM59,WE21(Create port),WE20(create partner profile,BD64 distribute model view)...u have to do..
when u press on submit button,,,
*& Report ZZ_Program_To_Create_Idoc
report zz_program_to_create_idoc .
tables: ekko,ekpo.
selection-screen skip 3.
selection-screen begin of block b1 with frame title titl.
selection-screen skip.
select-options s_ebeln for ekko-ebeln.
selection-screen skip.
selection-screen end of block b1.
data: header_segment_name like edidd-segnam value 'Z1EKKO',
item_segment_name like edidd-segnam value 'Z1EKPO',
idoc_name like edidc-idoctp value 'Z19838IDOC1'.
data: header_segment_data like z1ekko,
item_segment_data like z1ekpo.
data: control_record like edidc.
data: messagetyp like edmsg-msgtyp value 'ZZ9838MESG1'.
data: i_communication like edidc occurs 0 with header line,
i_data like edidd occurs 0 with header line.
data: begin of i_ekko occurs 0,
ebeln like ekko-ebeln,
aedat like ekko-aedat,
bukrs like ekko-bukrs,
bsart like ekko-bsart,
lifnr like ekko-lifnr,
end of i_ekko.
data: begin of i_ekpo occurs 0,
ebelp like ekpo-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
meins like ekpo-meins,
netpr like ekpo-netpr,
end of i_ekpo.
start-of-selection.
select ebeln aedat bukrs bsart lifnr from ekko
into table i_ekko where ebeln in s_ebeln.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln in s_ebeln.
control_record-mestyp = messagetyp.
control_record-rcvprt = 'LS'.
control_record-idoctp = idoc_name.
control_record-rcvprn = '0MART800'.
loop at i_ekko.
header_segment_data-ebeln = i_ekko-ebeln.
header_segment_data-aedat = i_ekko-aedat.
header_segment_data-bukrs = i_ekko-bukrs.
header_segment_data-bsart = i_ekko-bsart.
header_segment_data-lifnr = i_ekko-lifnr.
i_data-segnam = header_segment_name.
i_data-sdata = header_segment_data.
append i_data.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln = i_ekko-ebeln.
loop at i_ekpo.
item_segment_data-ebelp = i_ekpo-ebelp.
item_segment_data-matnr = i_ekpo-matnr.
item_segment_data-menge = i_ekpo-menge.
item_segment_data-meins = i_ekpo-meins.
item_segment_data-netpr = i_ekpo-netpr.
i_data-segnam = item_segment_name.
i_data-sdata = item_segment_data.
append i_data.
endloop.
clear i_ekpo.
refresh i_ekpo.
endloop.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
master_idoc_control = control_record
OBJ_TYPE = ''
CHNUM = ''
tables
communication_idoc_control = i_communication
master_idoc_data = i_data
exceptions
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
others = 5
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
loop at i_communication.
write: 'IDOC GENERATED', i_communication-docnum.
endloop.
commit work.
endif.
initialization.
titl = 'ENTER THE PURCHASE ORDER NUMBER'.
Regards,
Nagaraj -
Data Ownership for Reports - ex Customer ageing
When we run Customer Ageing. The Ageing details for the customer belonging to the Sales employee to be shown.
Currently shows all the customers.
Ex - Customer 1,2,3 belong to Sales employee A
Customer 4,5,6 belong to Sales Employee B
Now when I run Customer ageing, Sales Employee A should see only the Ageing report for Customer 1,2,3
and Sales Employee B should see the ageing report for Customer 4,5,6.
Is this possible to establish through Data Ownership.
Regards,
SidI believe it may not be achievable just by built-in data ownership authorization. That is because authorization mostly only block updating. You probably need SDK to get solution.
Thanks,
Gordon -
QLD -query based customised report for customer aging
Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0 || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0 || 4000
C00001 || ABC Ltd|| OTHER || 12/20/2011||1000 || 0
Summary
Balance|| 0-30 || 31-60 || 61-90|| 91-120 || 121+
3429.4 3400 200 300 -300 -170.6
100% 99.14% 5.88% 8.75% -8.75% -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0 || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0 || 3000
C00002 || ABC Ltd|| OTHER || 12/20/2011||5000 || 0
Summary
Balance|| 0-30 || 31-60 || 61-90|| 91-120 || 121+
969.4 1440 500 -500 -300 -170.6
100% 148.55% 51.58% -51.58% -30.95% 17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K SinghHi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
CASE WHEN T0.TransType=13 THEN 'Invoice'
WHEN T0.TransType=14 THEN 'Credit Note'
WHEN T0.TransType=30 THEN 'Journal'
WHEN T0.TransType=24 THEN 'Receipt'
END AS 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel -
Enhancement request for VAT Report of Customer and Vendor.
Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
SaleemHello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb -
Alv Report for invoice details
Dear All,
I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
thanks and regards
MurugeshTYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
MOVE: wa_tab1-lifnr TO itab-lifnr,
wa_tab1-name1 TO itab-name1,
wa_tab1-stcd2 TO itab-stcd2.
Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
MOVE: wa_tab2-lifnr TO itab-lifnr,
wa_tab2-belnr TO itab-belnr,
wa_tab2-buzei TO itab-buzei,
wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM -
How to grow the report of customer's openitem with sales order
How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana
Maybe you are looking for
-
In R12 Invoice Register Concurrent Request running long time
Hi In R12, Invoice Register Concurrent Program Running more than 30 mins , before its use to finish with in 10 mins, any suggestions. Thanks
-
Open sales order vaue showing difference at va05 and S066
HI, what is the difference between open sales order net value(va05 only selected open sales orders check box) and open orders credit(Table S066). Customer is asking this question? Here when i was checked at VA05 level for particular one customer EX 1
-
I am passing 2 strings of data Social Security Number and a string to be parsed 1) SSN 123456789 2)String PH80.00 170915.76 AAE The string is parsed PH is extracted, 80.00 is extracted and 170915.76 is converted, however, it is converted to 170916.77
-
my icloud stopped working photo streem wont streem and when I go to icloud web page it says error in cloudos when I try to sumitt this to apple it says icloud stopped working I don't know what to do
-
Hi pls give me the soln... how to create jasper report in java. and how the jrxml convert to jasper ..and where we need to comopile these files.... how to use these in tomcat...pls give me a suggestion...