KONP-KBETR - Rate condition percentage - REUSE_ALV_GRID_DISPLAY
Hi Experts,
I have a strange behaviour with function reuse_alv_grid_display.
(It is not used with field catalogue, but we pass the name of the structure)
In the structure we have two fields:
kbetr_pi02 like konp-kbetr,
konwa_pi02 like konp-konwa.
We read a rate condition percentage. ( i.e. 65 % )
If I check the condition table with tcode SE16 ( KONP )
konp = 650
kbetr = %
in quality system values with % are displayed with 2 integer and 2 decimals, ( 65,00 % )
while in production system are displayed with 3 integer and 2 decimals. ( 650,00 % )
How is it possible???
Thanks a lot!
This is my data structure
data: begin of tb_precom occurs 0,
matnr like marc-matnr,
werks like marc-werks,
cuobj like marc-cuobj,
stdpd like marc-stdpd,
atnam like conf_out-atnam,
atbez like conf_out-atbez,
atwrt like conf_out-atwrt,
atwtb like conf_out-atwtb,
kappl like a691-kappl,
vkorg like a691-vkorg,
kschl like a691-kschl,
pltyp like a691-pltyp,
waerk like a691-waerk,
kbetr like konp-kbetr,
konwa like konp-konwa,
kpein like konp-kpein,
kmein like konp-kmein,
kbetr_pi02 like konp-kbetr,
konwa_pi02 like konp-konwa.
data: end of tb_precom.
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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.
SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
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.
SELECT *
FROM makt
INTO CORRESPONDING FIELDS OF 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.
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'.
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.
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF 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.
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
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 *
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.
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
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 *
FROM payr
INTO CORRESPONDING FIELDS OF TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
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
FORM eventtab_build USING p_gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = p_gt_events.
READ TABLE p_gt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_top_of_page TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_user_command
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_user_command TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_pf_status_set
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_pf_status_set TO ls_event-form.
APPEND ls_event TO p_gt_events.
ENDIF.
SORT p_gt_events BY name.
DELETE ADJACENT DUPLICATES FROM p_gt_events.
DELETE p_gt_events WHERE form IS INITIAL.
ENDFORM. " eventtab_build
*& Form sort_build
FORM e06_t_sort_build USING e06_lt_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-fieldname = 'SLNO'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'CNCNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'MATNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
ENDFORM. " sort_build
*& Form sp_group_build
FORM sp_group_build USING p_gt_sp_group TYPE slis_t_sp_group_alv.
DATA: ls_sp_group TYPE slis_sp_group_alv.
CLEAR ls_sp_group.
ls_sp_group-sp_group = 'A'.
ls_sp_group-text = 'PRODUCT'.
APPEND ls_sp_group TO p_gt_sp_group.
ENDFORM. " sp_group_build
*& Form variant_init
FORM variant_init.
CLEAR g_variant.
g_repid = sy-repid.
g_variant-report = g_repid.
ENDFORM. " variant_init
*& Form comment_build
FORM comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
DATA: l_date(10) TYPE c,
l_time(8) TYPE c,
l_out(255) TYPE c.
WRITE sy-datum TO l_date.
WRITE sy-uzeit TO l_time.
CONCATENATE l_date '/' l_time INTO l_out.
CLEAR ls_line.
ls_line-typ = 'H'.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN BY :'.
ls_line-info = sy-uname.
APPEND ls_line TO e04_lt_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN ON :'.
ls_line-info = l_out.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM. " comment_build
*& Form fieldcat_init
FORM fieldcat_init USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA n1(3).
DATA count(2) TYPE c.
DATA h1(10).
DATA: l_week LIKE scal-week,
l_text(17) TYPE c.
DATA cnt TYPE i.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'SLNO'.
ls_fieldcat-seltext_m = 'SL.NO'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-seltext_m = 'VENDOR NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_m = 'VENDOR NAME'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'L'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'J_1ICSTNO'.
ls_fieldcat-seltext_m = 'VENDOR CST NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_m = 'PLANT'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-seltext_m = 'PO NO.'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-seltext_m = 'PO ITEM'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cntHi ,
This is a sort of performance issue , because your program takes more than the max time set for the program to execute in foreground.
There are many stuff in program which will hamper your performance.
I will list down a few
1. SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh
in this statement you are using for all entries a363_itab , but before this statement you are not checking if the table has any entry or not , please do remember that for all entries has this characterstic , that if you internal table does not contain any record , then all the records are selected from the database table. So in this case if you table a363_itab is empty , so what you want is no data must be seelcted from table konp , but what will happen is all the records in KONP will be seelcted.
2. While retreiving data you are using seelct * even though you do not require all the fields , an example is
<b>SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.</b>
in this your internal table contains only 2 fields
<b>mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document</b> , but to get these 2 fields you are selecting all the fields of the table.
3. In select you are using into corresponding fields of table , it is not a good practice., so please avoidd it.
Please understand that you must try to reduce the access to your database tables and try to keep it minimal , because this same thing may happen becasue data in DEV is very less compared to the volume of data in production , so a program working in DEV will take much more time in PRD if not written properly and may result in timeouts , as in your case.
Please try to make chanegs to the prorgam and see if it works.
In case you have more queries , please do revert back.
Regards
Arun
*Reward points if replay is helpful -
Need help in the Report Program!!!
Hi,
This is SAI KUMAR.
<b>Selection Screen</b>
Sales Org: <b>VKORG</b>
Distribution Channel: <b>VTWEG</b>
Division: <b>SPART</b>
Billing Type: <b>FKART</b>
Plant: <b>WERKS</b>
Payment Terms: <b>ZTERM</b>
Sold-to Party: <b>KUNAG</b>
Billing Date: <b>FKDAT</b>
Now Using the above Selection screen inputs, I want to generate the following fields in the output.
<b>Output Screen</b>
Invoice No: <b>VBELN</b>
Invoice Date: <b>FKDAT</b>
Customer Number: <b>KUNNR</b>
Customer Name: <b>NAME1</b>
Material Description: <b>MAKTX</b>
Payment Terms: <b>ZTERM</b>
Net Value: <b>NETWR</b>
Ship-to City: <b>ORT01</b>
Sold-to party: <b>KUNAG</b>
Ship-to party: <b>KUNNR</b>
<u><b>Tables Used: </b></u>
Delivery: <b>LIKP, LIPS</b>
Invoice:<b>VBRK, VBRP</b>
Customer: <b>KNA1</b>
Material: <b>MARA</b>
Material Description: <b>MAKT</b>
<b>
Now the Problem what I got is....How to link between these tables...ie., what common fields can be used between these tables so that I can use FOR ALL ENTRIES and retrieve the above output fields.</b>
Can anyone please help me out in giving a REPORT program or a pseudo code for the above data.
Thanks & Regards,
SAI KUMAR
<b>ID: [email protected]</b>See the below code :
REPORT zjpvrom323 NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 35
MESSAGE-ID zjpv001 .
*& Development ID: OM_DD_323_LJP *
*& Report : ZJPVROM323 *
*& This application is used to Develop a new billing document that *
*& fulfills the NPKK Requirement That does not exist in JSP *
*& functionality.according to the delivery date it displays Monthly *
sales notes report *
*& Change Log: *
*& Init. Who Date Text *
*& MALIKDH1 Seshu Reddy 2003/07/20 Initial Development *
Constants
CONSTANTS :c_vkorg(4) VALUE 'JP20', " Sale Organization
c_vtweg(2) VALUE 'TR', " Distribution Channel
c_rfbsk VALUE 'C', " Status for transfer to accounting
c_spart(2) VALUE '01', " Division
c_kvgr2(3) VALUE 'Z51', " Customer Group 2
c_fkart(4) TYPE c VALUE 'ZJPW', " Billing Type
c_waerk(5) TYPE c VALUE 'JPY', " SD document currency
c_kschl(4) TYPE c VALUE 'ZJPC', " Condition type
c_no_of_lines TYPE i VALUE '35',
C_CONS_5(1) TYPE C VALUE '5',
C_CONS_8(1) TYPE C VALUE '8',
C_CONS_10(2) TYPE C VALUE '10',
c_konwa(5) TYPE c VALUE 'JPY'. " Rate unit (currency or
" percentage)
DB-Tables *
*TABLES : vbrk, " Billing : Header Data
vbrp, " Billing : Item Data
kna1, " Customer master : General data
knvv, " Customer master : sales data
likp, " Delivery : Header data
konv, " Condition : Transaction data
konp, " Condition : items
zjpv_torihiki, " Add on table:Business transaction category
zjpv_rebate. " Add on table : rebate table
Variables/Internal table *
DATA :g_date(2) TYPE n, " Date
g_month(2) TYPE n, " Month
g_year(4) TYPE n , " Year
g_bill_low(10) TYPE n, " From date
g_bill_high(10) TYPE n, " To date
g_month1(2) TYPE n, " Month
g_year1(4) TYPE n, " Year
g_date1(2) TYPE n, " Date
g_year2(4) TYPE n, " Year
g_datum LIKE sy-datum, " System date
g_skip(4) TYPE c , " Line break
g_ctax(8) TYPE c, " Consumption tax
g_ctax1(10) TYPE c, " Consumption tax
g_ctax2(16) TYPE c, " Consumption tax
g_vol(6) TYPE c, " Volume
g_vol1(6) TYPE c, " Volume
g_vol2(7) TYPE c, " Volume
g_tamt(10) TYPE c, " Total amount
g_tamt1(13) TYPE c, " Total amount
g_tamt2(16) TYPE c, " Total amount
g_gtotal(10) TYPE c, " Net total
g_gtotal1(13) TYPE c, " Net total
g_gtotal2(16) TYPE c, " Net total
g_uprice(8) TYPE c, " Unit Price
g_uprice1(10) TYPE c, " Unit Price
g_uprice2(11) TYPE c, " Unit Price
g_amount(10) TYPE c, " Amount
g_amount1(13) TYPE c, " Amount
g_amount2(14) TYPE c, " Amount
g_fctax(16) TYPE c, " Consumption Tax (Total)
g_ftamnt(16) TYPE c, " Total amount (Total)
g_ftotal(16) TYPE c, " net total (Total)
g_fctax1(8) TYPE c, " Totals with Comma (Consumption tax)
g_fctax2(10) TYPE c, " Totals with Comma (Consumption tax)
g_fctax3(11) TYPE c, " Totals with Comma (Consumption tax)
g_ftamt1(10) TYPE c, " Totals with comma (Total amount)
g_grand_total(16),
g_grand_total1(14),
g_net_total(16),
g_net_total1(14),
g_middle_val(16),
g_middle_val1(11),
g_ftamt2(13) TYPE c, " Totals with Comma(Total amount)
g_ftamt3(14) TYPE c, " Totals with comma(Total amount)
g_ftotal1(10) TYPE c, " Totals with comma(Net total)
g_ftotal2(13) TYPE c, " Totals with comma(Net total)
g_ftotal3(14) TYPE c. " Totals with comma(Net total)
*Internal table for billing document header
DATA : BEGIN OF t_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln, " Billing Doc number
vbtyp LIKE vbrk-vbtyp, " Document Category
kunag LIKE vbrk-kunag, " sold-to-party
vkorg LIKE vbrk-vkorg, " sales organization
vtweg LIKE vbrk-vtweg, " Distribution Channel
kunrg LIKE vbrk-kunrg, " Payer
fkart_rl LIKE vbrk-fkart_rl," Billing Type
fkdat LIKE vbrk-fkdat, " Billing date
mwsbk LIKE vbrk-mwsbk, " Tax amount in document currency
netwr LIKE vbrk-netwr, " Net value in document currency
waerk LIKE vbrk-waerk, " SD document currency
knumv LIKE vbrk-knumv, " Number of the document condition
END OF t_vbrk.
internal table for Output formatting
DATA : BEGIN OF t_oput OCCURS 0,
rbcode(4) TYPE c, " Regulating Branch Code
tpcode(10) TYPE c, " trading partner code
bdgrp(3) TYPE c, " Billing Document Group
zjd_torihikikubn(3) TYPE c, " business transaction
"category
tpname1(35) TYPE c, " trading partner name 1
tpname2(35) TYPE c, " trading partner name 2
bdgnm(10) TYPE c, " Billing Doc Group Name
dcode(10) TYPE c, " destination code
dname(35), " destination name
fkdat(10) TYPE c, " Date of Issue
vbeln(10) TYPE c, " Billing Doc No
zzjp_remarks(30) TYPE c, " Remarks
ctax(16) TYPE c, " Consumption Tax
tamnt(16) TYPE c, " Total Amount
gtotal(16) TYPE c, " Grand total,
pcode(9) TYPE n, " Product Code
pname(40) TYPE c, " Product name
volume(16) TYPE p decimals 3, " volume
volume1 type i,
volume2(16) type c,
uprice(13) TYPE c, " Unit Price
amount(16) TYPE c, " Amount
posnr(6) TYPE n, " Billing Item
END OF t_oput.
*Internal table for Customer Master Sales Data
DATA : BEGIN OF t_knvv OCCURS 0,
kunnr LIKE knvv-kunnr, " Customer Number
vkorg LIKE knvv-vkorg, " Sales Organization
vtweg LIKE knvv-vtweg, " Distribution Channel
spart LIKE knvv-spart, " Division
kvgr2 LIKE knvv-kvgr2, " Customer Group 2
vkbur LIKE knvv-vkbur, " sales office
END OF t_knvv.
*Internal table for Customer Master Data
DATA : BEGIN OF t_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr, " Customer number
name1 LIKE kna1-name1, " Customer Name 1
name2 LIKE kna1-name2, " Customer Name 2
END OF t_kna1.
Internal table used for billing document items
DATA : BEGIN OF t_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln, " Billing Document
posnr LIKE vbrp-posnr, " Billing item
zjd_torihikikubn LIKE vbrp-zjd_torihikikubn, " Business
" Transaction Category
vgbel LIKE vbrp-vgbel, " Document number of the
" reference document
vgtyp LIKE vbrp-vgtyp, " Document category of
" preceding SD document
zzjp_remarks LIKE vbrp-zzjp_remarks, " Remarks
zjd_kanamei LIKE vbrp-zjd_kanamei,
fkimg LIKE vbrp-fkimg, " Actual billed quantity
netwr LIKE vbrp-netwr, " Net value of the
" billing item in document currency
zjd_touitsumatnr LIKE vbrp-zjd_touitsumatnr,
END OF t_vbrp.
Internal table used for Rebate Table
DATA : BEGIN OF t_zjpv_rebate OCCURS 0,
fkart LIKE zjpv_rebate-fkart, " Billing type
rebate_code LIKE zjpv_rebate-rebate_code, " Rebate Code
rebate_name LIKE zjpv_rebate-rebate_name, " Rebate Name
END OF t_zjpv_rebate.
*Internal table used for Delivery Header
DATA : BEGIN OF t_likp OCCURS 0,
vbeln LIKE likp-vbeln, " Delivery No
kunnr LIKE likp-kunnr, " Ship-to party
END OF t_likp.
*Internal table for conditions (Transaction Data)
DATA : BEGIN OF t_konv OCCURS 0,
knumv LIKE konv-knumv, " Number of the document condition
kposn LIKE konv-kposn, " Condition item number
kschl LIKE konv-kschl, " Condition type
knumh LIKE konv-knumh, " Condition type
END OF t_konv.
Internal table for conditions (Item)
DATA : BEGIN OF t_konp OCCURS 0,
knumh LIKE konp-knumh, " Number of the document condition
kbetr LIKE konp-kbetr, " Rate (condition amount or
" percentage) where no scale exists
konwa LIKE konp-konwa, " Rate unit (currency or percentage)
END OF t_konp.
Internal table for table Torihiki Kubun
DATA : BEGIN OF t_zjpv_torihiki OCCURS 0,
kubun LIKE zjpv_torihiki-kubun, " Condition type
rep_grp LIKE zjpv_torihiki-rep_grp, " Shikiri Report Group
rep_grp_name LIKE zjpv_torihiki-rep_grp_name, " Shikiri Report
" Group NAME
END OF t_zjpv_torihiki.
DATA: l_tpname1(35) TYPE c, " trading partner name 1
l_tpname2(35) TYPE c, " trading partner name 2
l_bdgnm(10) TYPE c, " Billing Doc Group Name
G_FLG(1) type c,
G_FLG1(1) type c.
Selection screen *
SELECTION-SCREEN : BEGIN OF BLOCK zjpv WITH FRAME TITLE text-001.
PARAMETER : p_date LIKE sy-datum OBLIGATORY. " Delivery date
SELECTION-SCREEN : END OF BLOCK zjpv.
RANGES : r_bdate FOR vbrk-fkdat. " Billing date
Initialization *
INITIALIZATION.
p_date = sy-datum.
MAIN PROCESSING *
START-OF-SELECTION.
This Perform is used for getting Billing date According to Delivery
Date(Output date)
PERFORM f_bill_date_move.
Selecting the data from tables VBRK,VBRP,KNVV,KNA1,KONV,KONP,LIKP,
ZJPV_TORIHIKI and ZJPV_REBATE
PERFORM f_get_data.
Passing the data from the internal tables (T_VBRK,T_VBRP,T_KNVV,
T_KNA1,T_KONV,T_KONP,T_LIKP, T_ZJPV_TORIHIKI and T_ZJPV_REBATE)
to out put Internal table(T_OPUT)
PERFORM f_process_data.
END OF SELECTION *
END-OF-SELECTION.
Out put formatting
PERFORM f_output_data.
*& Form F_Bill_DATE_MOVE
This Perform is used for getting Billing date According to Delivery *
Date(Output date) *
FORM f_bill_date_move.
g_datum = p_date + 10.
g_month = g_datum+4(2).
g_year = g_datum+0(4).
IF g_month = 1.
g_year = g_year - 1.
g_month = 12.
g_date = 1.
ELSE.
g_month = g_month - 1.
g_date = 1.
ENDIF.
Passing the date to billing date-low
CONCATENATE g_year g_month g_date INTO g_bill_low.
r_bdate-low = g_bill_low.
r_bdate-sign = 'I'.
r_bdate-option = 'BT'.
g_month1 = g_datum+4(2).
g_year1 = g_datum+0(4).
IF g_month1 = 1.
g_year1 = g_year1 - 1.
g_month1 = 12.
ELSE.
g_month1 = g_month1 - 1.
ENDIF.
CASE g_month1.
WHEN 1.g_date1 = '31'.
WHEN 3.g_date1 = '31'.
WHEN 4.g_date1 = '30'.
WHEN 5.g_date1 = '31'.
WHEN 6.g_date1 = '30'.
WHEN 7.g_date1 = '31'.
WHEN 8.g_date1 = '31'.
WHEN 9.g_date1 = '30'.
WHEN 10.g_date1 = '31'.
WHEN 11.g_date1 = '30'.
WHEN 12.g_date1 = '31'.
ENDCASE.
g_year2 = g_year1.
IF g_month1 = 2.
g_year2 = g_year2 MOD 4 .
IF g_year2 = 0.
g_date1 = 29.
ELSE.
g_date1 = 28.
ENDIF.
ENDIF.
Passing the date to billing date-high
CONCATENATE g_year1 g_month1 g_date1 INTO g_bill_high.
r_bdate-high = g_bill_high.
APPEND r_bdate.
ENDFORM. " F_Bill_DATE_MOVE
*& Form f_get_data
Selecting the data from tables VBRK,VBRP,KNVV,KNA1,KONV,KONP,LIKP, *
ZJPV_TORIHIKI and ZJPV_REBATE *
FORM f_get_data.
Selecting the data from VBRK into internal table T_VBRK.
SELECT vbeln
vbtyp
kunag
vkorg
vtweg
kunrg
fkart_rl
fkdat
mwsbk
netwr
waerk
knumv
FROM vbrk
INTO TABLE t_vbrk
WHERE fkdat BETWEEN r_bdate-low and r_bdate-high
and RFBSK = C_RFBSK
AND vbtyp IN ('N' , 'S' , 'M' , 'O' , 'P')
AND vkorg = c_vkorg
AND vtweg = c_vtweg
AND netwr <> 0.
IF sy-subrc Eq 0.
sort t_vbrk.
ENDIF.
Selecting the data from KNVV into internal table T_KNVV.
SELECT kunnr
vkorg
vtweg
spart
kvgr2
vkbur
FROM knvv
INTO TABLE t_knvv
FOR ALL ENTRIES IN t_vbrk WHERE ( kunnr = t_vbrk-kunag
OR kunnr = t_vbrk-kunrg )
AND vkorg = t_vbrk-vkorg
AND vtweg = t_vbrk-vtweg
AND spart = c_spart
AND kvgr2 = c_kvgr2.
Selecting the data from VBRP into internal table T_VBRP.
SELECT vbeln
posnr
zjd_torihikikubn
vgbel
vgtyp
zzjp_remarks
zjd_kanamei
fkimg
netwr
zjd_touitsumatnr
FROM vbrp
INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln.
Selecting the data from ZJPV_REBATE into internal table T_ZJPV_REBATE.
SELECT fkart
rebate_code
rebate_name
FROM zjpv_rebate
INTO TABLE t_zjpv_rebate
FOR ALL ENTRIES IN t_vbrk
WHERE fkart = t_vbrk-fkart_rl.
Selecting the data from KNA1 into internal table T_KNA1.
SELECT kunnr
name1
name2
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_knvv
WHERE kunnr = t_knvv-kunnr.
IF NOT t_vbrp[] IS INITIAL.
Selecting the data from LIKP into internal table T_LIKP.
SELECT vbeln
kunnr
FROM likp
INTO TABLE t_likp
FOR ALL ENTRIES IN t_vbrp
WHERE vbeln = t_vbrp-vgbel.
ENDIF.
Selecting the data from KONV into internal table T_KONV.
SELECT knumv
kposn
kschl
knumh
FROM konv
INTO TABLE t_konv
FOR ALL ENTRIES IN t_vbrk
WHERE knumv = t_vbrk-knumv
AND kschl = c_kschl.
Selecting the data from KONP into internal table T_KONP.
SELECT knumh
kbetr
konwa
FROM konp
INTO TABLE t_konp
FOR ALL ENTRIES IN t_konv
WHERE knumh = t_konv-knumh.
Selecting the data from ZJPV_TORIHIKI into internal table
T_ZJPV_TORIHIKI.
SELECT kubun
rep_grp
rep_grp_name
FROM zjpv_torihiki
INTO TABLE t_zjpv_torihiki
FOR ALL ENTRIES IN t_vbrp
WHERE kubun = t_vbrp-zjd_torihikikubn.
ENDFORM. " f_get_data
*& Form f_process_data
Reading The Data from Internal tables (T_VBRK,T_VBRP,T_KNVV,T_KNA1, *
T_LIKP,T_KONV,T_KONP,T_ZJPV_REBATE and T_ZJP_TORIHIKI) *
FORM f_process_data.
Sorting the internal table t_kna1, t_vbrk, t_vbrp ,t_knvv,t_kna1,
t_likp and t_zjpv_rebate
SORT: t_kna1 BY kunnr,
t_vbrk BY vbeln,
t_vbrp BY vbeln,
t_knvv BY kunnr,
t_zjpv_rebate BY fkart,
t_knvv BY kunnr vkorg vtweg spart,
t_likp BY vbeln.
LOOP AT t_vbrk.
Reading the data from internal table t_knvv
READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunag
vkorg = t_vbrk-vkorg
vtweg = t_vbrk-vtweg
spart = c_spart
kvgr2 = c_kvgr2.
IF sy-subrc NE 0.
g_flg = 'X'.
ENDIF.
Reading the data from internal table t_knvv
READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunrg
vkorg = t_vbrk-vkorg
vtweg = t_vbrk-vtweg
spart = c_spart
kvgr2 = c_kvgr2.
IF sy-subrc NE 0.
G_FLG1 = 'X'.
ENDIF.
IF G_FLG = 'X' AND G_FLG1 = 'X'.
DELETE T_VBRK.
CLEAR: G_FLG, G_FLG1.
CONTINUE.
ENDIF.
ENDLOOP.
DATA : l_sign(1) TYPE c VALUE '-',
l_ctax(15) TYPE n ,
l_tamnt(15) TYPE n ,
l_volume(16) TYPE c,
l_gtotal(15) TYPE n,
l_amnt(15) TYPE n.
SORT t_konv BY knumv kposn kschl.
SORT t_konp BY knumh.
LOOP AT t_vbrp.
READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln.
IF sy-subrc <> 0.
DELETE t_vbrp.
CONTINUE.
ENDIF.
Reading the data from Internal table T_zjpv_rebate(Rebate table)
READ TABLE t_zjpv_rebate WITH KEY
fkart = t_vbrk-fkart_rl
BINARY SEARCH.
IF sy-subrc NE 0 OR t_vbrk-fkart_rl EQ c_fkart.
MOVE t_vbrk-kunag TO t_oput-tpcode.
ELSE .
IF t_vbrk-fkart_rl NE c_fkart.
MOVE t_vbrk-kunrg TO t_oput-tpcode.
ENDIF.
ENDIF.
READ TABLE t_zjpv_rebate WITH KEY
fkart = t_vbrk-fkart_rl
BINARY SEARCH.
IF sy-subrc NE 0.
Passing the last 6 values of ZJD_TOUITSUMANTR into product code.
MOVE t_vbrp-zjd_touitsumatnr+3(6) TO t_oput-pcode.
MOVE t_vbrp-zjd_kanamei TO t_oput-pname.
ELSE.
MOVE t_zjpv_rebate-rebate_code+3(6) TO t_oput-pcode.
MOVE t_zjpv_rebate-rebate_name TO t_oput-pname.
ENDIF.
Reading the data from Internal table T_KNA1(Customer Master)
READ TABLE t_kna1 WITH KEY
kunnr = t_oput-tpcode BINARY SEARCH.
IF sy-subrc = 0.
MOVE t_kna1-name1 TO t_oput-tpname1.
MOVE t_kna1-name2 TO t_oput-tpname2.
ENDIF.
Reading the data from Internal table T_vbrp(Billing Documnet: Item)
MOVE t_vbrp-zjd_torihikikubn TO t_oput-zjd_torihikikubn.
Reading the data from Internal table T_KNVV
READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunrg
vkorg = c_vkorg
vtweg = c_vtweg
spart = c_spart
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE t_knvv-vkbur TO t_oput-rbcode.
ENDIF.
Reading the data from Internal table T_LIKP (Delivery : Header)
IF t_vbrp-vgtyp = 'J' OR t_vbrp-vgtyp = 'T'.
READ TABLE t_likp WITH KEY
vbeln = t_vbrp-vgbel
BINARY SEARCH.
IF sy-subrc = 0.
MOVE t_likp-kunnr TO t_oput-dcode.
ENDIF.
ENDIF.
Reading the data from Internal table T_KNA1.
READ TABLE t_kna1 WITH KEY kunnr = t_likp-kunnr BINARY SEARCH.
IF sy-subrc = 0 AND NOT t_oput-dcode IS INITIAL.
MOVE t_kna1-name2 TO t_oput-dname.
ENDIF.
*Passing the values from internal table t_vbrk and t_vbrp to
*out put internal table.
MOVE t_vbrk-fkdat TO t_oput-fkdat.
CONCATENATE t_oput-fkdat0(4) '.' t_oput-fkdat4(2) '.'
t_oput-fkdat+6(2) INTO t_oput-fkdat.
MOVE t_vbrk-vbeln TO t_oput-vbeln.
MOVE t_vbrp-posnr TO t_oput-posnr.
MOVE t_vbrp-zzjp_remarks TO t_oput-zzjp_remarks.
*Checking for billing document category.
IF t_vbrk-vbtyp = 'M' OR t_vbrk-vbtyp = 'P' OR t_vbrk-vbtyp = 'S'.
IF t_vbrk-waerk = c_waerk.
t_oput-ctax = t_vbrk-mwsbk * 100.
t_oput-tamnt = t_vbrk-netwr * 100.
t_oput-gtotal = t_oput-ctax + t_oput-tamnt.
ELSE.
t_oput-ctax = t_vbrk-mwsbk .
t_oput-tamnt = t_vbrk-netwr.
t_oput-gtotal = t_oput-ctax + t_oput-tamnt.
ENDIF.
ENDIF.
IF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N' .
IF t_vbrk-waerk = c_waerk.
l_ctax = ( t_vbrk-mwsbk * 100 ) .
*The contents of the consumption tax are converted to display format.
PERFORM F_ALPHA_CONV USING L_CTAX.
CONCATENATE l_sign l_ctax INTO t_oput-ctax.
CONDENSE t_oput-ctax.
l_tamnt = ( t_vbrk-netwr * 100 ).
*The contents of the total amount are converted to display format.
PERFORM F_ALPHA_CONV USING L_TAMNT.
CONCATENATE l_sign l_tamnt INTO t_oput-tamnt.
CONDENSE t_oput-tamnt.
l_gtotal = t_oput-ctax + t_oput-tamnt.
*The contents of the grand total are converted to display format.
PERFORM F_ALPHA_CONV USING L_GTOTAL.
CONCATENATE l_sign l_gtotal INTO t_oput-gtotal.
ELSE.
l_ctax = t_vbrk-mwsbk.
*The contents of the consumption tax are converted to display format.
PERFORM F_ALPHA_CONV USING L_CTAX.
CONCATENATE l_sign l_ctax INTO t_oput-ctax.
l_tamnt = ( t_vbrk-netwr ).
*The contents of the total amount are converted to display format.
PERFORM F_ALPHA_CONV USING L_TAMNT.
CONCATENATE l_sign l_tamnt INTO t_oput-tamnt.
l_gtotal = ( t_oput-ctax + t_oput-tamnt ).
*The contents of the grand total are converted to display format.
PERFORM F_ALPHA_CONV USING L_GTOTAL.
CONCATENATE l_sign l_gtotal INTO t_oput-gtotal.
ENDIF.
ENDIF.
Comparing the volume with given conditions.
IF t_vbrp-fkimg EQ 0.
t_oput-volume = space.
ELSEIF t_vbrp-fkimg NE 0.
IF t_vbrk-vbtyp = 'M' OR t_vbrk-vbtyp = 'P' OR t_vbrk-vbtyp = 'S'.
t_oput-volume = t_vbrp-fkimg.
CALL FUNCTION 'ROUND'
EXPORTING
DECIMALS = 3
input = t_oput-volume
SIGN = ' '
IMPORTING
OUTPUT = t_oput-volume1
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
move t_oput-volume1 to t_oput-volume2.
condense t_oput-volume2 no-gaps.
ELSEIF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N'.
t_oput-volume = t_vbrp-fkimg.
CALL FUNCTION 'ROUND'
EXPORTING
DECIMALS = 3
input = t_oput-volume
SIGN = ' '
IMPORTING
OUTPUT = t_oput-volume1
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
l_volume = t_oput-volume1.
*The contents of the volume are converted to display format.
PERFORM F_ALPHA_CONV USING L_VOLUME.
CONCATENATE l_sign l_volume INTO t_oput-volume2.
condense t_oput-volume2 no-gaps.
ENDIF.
ENDIF.
*Unit price
IF t_vbrp-fkimg EQ 0.
t_oput-uprice = space.
ELSE.
Reading The data from Internal Table T_KONV(Condition :Transactional)
READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv
kposn = t_vbrp-posnr
kschl = c_kschl
BINARY SEARCH.
IF sy-subrc = 0.
Reading The data from Internal Table T_KONP(Condition : Items)
READ TABLE t_konp WITH KEY
knumh = t_konv-knumh
BINARY SEARCH.
IF sy-subrc = 0.
IF t_konp-konwa = c_konwa.
t_oput-uprice = 100 * t_konp-kbetr.
ELSE.
t_oput-uprice = t_konp-kbetr.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
Caluculating the amount with given conditions
IF t_zjpv_rebate-fkart = t_vbrk-fkart_rl.
t_oput-amount = t_vbrk-netwr.
ELSE.
t_oput-amount = t_vbrp-netwr.
ENDIF.
IF t_vbrk-waerk EQ c_waerk.
t_oput-amount = 100 * t_oput-amount.
ENDIF.
IF t_vbrk-vbtyp ='M' OR t_vbrk-vbtyp = 'P' OR
t_vbrk-vbtyp = 'S'.
ELSE.
IF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N'.
IF t_oput-amount+15(1) = l_sign.
l_amnt = t_oput-amount+0(15).
PERFORM F_ALPHA_CONV USING L_AMNT.
CONCATENATE l_sign l_amnt INTO t_oput-amount.
ELSE.
l_amnt = t_oput-amount.
PERFORM F_ALPHA_CONV USING L_AMNT.
CONCATENATE l_sign l_amnt INTO t_oput-amount.
ENDIF.
ENDIF.
ENDIF.
Reading the data from Internal Table T_ZPV_TORIHIKI
READ TABLE t_zjpv_torihiki WITH KEY
kubun = t_vbrp-zjd_torihikikubn
BINARY SEARCH.
IF sy-subrc = 0.
t_oput-bdgrp = t_zjpv_torihiki-rep_grp.
t_oput-bdgnm = t_zjpv_torihiki-rep_grp_name.
ENDIF.
APPEND t_oput.
Clearing the memory of the internal tables.
CLEAR: t_oput,
t_vbrp,
t_vbrk,
t_kna1,
t_knvv,
t_zjpv_rebate,
t_zjpv_torihiki,
t_likp,
t_konv,
t_konp.
ENDLOOP.
ENDFORM. " f_process_data
*& Form f_output_data
Output formatting
FORM f_output_data.
SORT t_oput BY rbcode
tpcode
bdgrp
fkdat
zjd_torihikikubn
vbeln
posnr.
DATA : l_volume(5) TYPE c,
l_ctax(8) TYPE c.
MOVE t_oput-volume TO l_volume.
MOVE t_oput-ctax TO l_ctax.
DATA : l_ctax1(16) ,
l_ctax2(16),
l_vol1(14) ,
l_vol3(8),
l_vol2(14),
l_tamt1(16),
l_tamt2(16),
l_gtotal1(16),
l_gtotal2(16),
l_uprice1(16),
l_uprice2(16),
l_amount1(16) TYPE c,
l_amount2(16) TYPE c,
l_fctax1(16) TYPE c,
l_fctax2(16) TYPE c,
l_ftamt1(16) TYPE c,
l_ftamt2(16) TYPE c,
l_ftotal1(16) TYPE c,
l_ftotal2(16) TYPE c,
l_sign(1) TYPE c VALUE '-'.
CONSTANTS c_minus VALUE '-'.
SORT t_konv BY knumv kposn kschl.
SORT t_oput BY zjd_torihikikubn vbeln posnr.
Printing Final Values.
LOOP AT t_oput.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
L_CTAX2 = T_OPUT-CTAX.
G_CTAX2 = T_OPUT-CTAX.
PERFORM F_FORMAT_SUBTOTAL USING G_CTAX2
C_CONS_8.
CONDENSE T_OPUT-CTAX.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
L_TAMT2 = T_OPUT-TAMNT.
G_TAMT2 = T_OPUT-TAMNT.
PERFORM F_FORMAT_SUBTOTAL USING G_TAMT2
C_CONS_10.
CONDENSE T_OPUT-TAMNT.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
L_GTOTAL2 = T_OPUT-GTOTAL.
G_GTOTAL2 = T_OPUT-GTOTAL.
PERFORM F_FORMAT_SUBTOTAL USING G_GTOTAL2
C_CONS_10.
CONDENSE T_OPUT-GTOTAL.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
*Volume
IF t_oput-volume >= 99999 OR t_oput-volume <= -99999.
t_oput-volume = space.
ELSE.
l_vol1 = t_oput-volume.
l_vol2 = t_oput-volume.
CONDENSE l_vol1.
CONDENSE l_vol2.
IF l_vol1+0(1) EQ '-'.
REPLACE '-' WITH space INTO l_vol1.
ENDIF.
CONDENSE l_vol1.
WRITE l_vol1 TO g_vol RIGHT-JUSTIFIED.
REPLACE '.' WITH ',' INTO l_vol1.
write :85 l_vol1.
IF NOT g_vol+0(2) IS INITIAL.
g_vol10(2) = g_vol0(2).
g_vol1+2(1) = ','.
ENDIF.
IF NOT g_vol+2(3) IS INITIAL.
g_vol13(3) = g_vol2(3).
ENDIF.
replace '.' with ',' into t_oput-volume.
l_vol2 = t_oput-volume.
IF l_vol2+0(1) EQ '-'.
g_vol2 = g_vol1 .
CONDENSE g_vol2.
CONCATENATE c_minus g_vol2 INTO g_vol2.
ELSE.
g_vol2 = g_vol1 .
CONDENSE g_vol2.
ENDIF.
ENDIF.
L_VOL1 = T_OPUT-VOLUME.
PERFORM F_FORMAT_SUBTOTAL USING L_VOL1
C_CONS_5.
CONDENSE L_VOL1.
Unit Price
IF t_oput-uprice >= 99999999 OR t_oput-uprice <= -99999999.
t_oput-uprice = space.
ELSE.
l_uprice1 = t_oput-uprice .
l_uprice2 = t_oput-uprice.
CONDENSE l_uprice1.
CONDENSE l_uprice2.
IF l_uprice1+0(1) EQ '-'.
REPLACE '-' WITH space INTO l_uprice1.
ENDIF.
CONDENSE l_uprice1.
WRITE l_uprice1 TO g_uprice RIGHT-JUSTIFIED.
IF NOT g_uprice+0(2) IS INITIAL.
g_uprice10(2) = g_uprice0(2).
g_uprice1+2(1) = ','.
ENDIF.
IF NOT g_uprice+2(3) IS INITIAL.
g_uprice13(3) = g_uprice2(3).
g_uprice1+6(1) = ','.
ENDIF.
IF NOT g_uprice+5(3) IS INITIAL.
g_uprice17(3) = g_uprice5(3).
ENDIF.
IF l_uprice2+0(1) EQ '-'.
g_uprice2 = g_uprice1 .
CONDENSE g_uprice2.
CONCATENATE c_minus g_uprice2 INTO g_uprice2.
ELSE.
g_uprice2 = g_uprice1 .
CONDENSE g_uprice2.
ENDIF.
ENDIF.
Amount
IF t_oput-amount >= 99999999 OR t_oput-amount <= -99999999 .
t_oput-amount = space.
ELSE.
l_amount1 = t_oput-amount.
l_amount2 = t_oput-amount.
CONDENSE l_amount1.
CONDENSE l_amount2.
IF l_amount1+0(1) EQ '-'.
REPLACE '-' WITH space INTO l_amount1.
ENDIF.
CONDENSE l_amount1.
WRITE l_amount1 TO g_amount RIGHT-JUSTIFIED.
IF NOT g_amount+0(1) IS INITIAL.
g_amount0(1) = g_amount0(1).
g_amount1+1(1) = ','.
ENDIF.
IF NOT g_amount+1(3) IS INITIAL.
g_amount12(3) = g_amount1(3).
g_amount1+5(1) = ','.
ENDIF.
IF NOT g_amount+4(3) IS INITIAL.
g_amount16(3) = g_amount4(3).
g_amount1+9(1) = ','.
ENDIF.
IF NOT g_amount+7(3) IS INITIAL.
g_amount110(3) = g_amount7(3).
ENDIF.
IF l_amount2+0(1) EQ '-'.
g_amount2 = g_amount1 .
CONDENSE g_amount2.
CONCATENATE c_minus g_amount2 INTO g_amount2.
ELSE.
g_amount2 = g_amount1 .
CONDENSE g_amount2.
ENDIF.
ENDIF.
NEW-PAGE.
MOVE t_oput-tpname1 TO l_tpname1.
MOVE t_oput-tpname2 TO l_tpname2.
MOVE t_oput-bdgnm TO l_bdgnm.
AT NEW bdgrp.
IF t_oput-rbcode CO '*'.
t_oput-rbcode = space.
ENDIF.
IF t_oput-tpcode CO '*'.
t_oput-tpcode = space.
ENDIF.
IF t_oput-tpname1 CO '*'.
t_oput-tpname1 = space.
ENDIF.
IF t_oput-tpname2 CO '*'.
t_oput-tpname2 = space.
ENDIF.
IF t_oput-bdgnm CO '*'.
t_oput-bdgnm = space.
ENDIF.
PERFORM f_write_heading.
ENDAT.
AT NEW vbeln.
IF sy-linno = 35 OR sy-linno = 1.
NEW-PAGE.
PERFORM f_write_heading.
WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
28 t_oput-vbeln+2(8) ,
37 t_oput-dname+0(20) .
ELSE.
WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
28 t_oput-vbeln+2(8) ,
37 t_oput-dname+0(20) .
ENDIF.
ENDAT.
WRITE:/6 t_oput-fkdat, 18 t_oput-dcode+3(7),
28 t_oput-vbeln+2(8),
37 t_oput-dname+0(20).
IF sy-linno = 35 OR sy-linno = 1.
NEW-PAGE.
PERFORM f_write_heading.
CONDENSE L_VOL1 NO-GAPS.
MOVE l_vol1 TO l_vol3.
WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
28 t_oput-vbeln+2(8) ,
37 t_oput-dname+0(20) .
WRITE:/39 t_oput-pcode+3(6) ,
50 t_oput-pname+0(25) ,
79 t_oput-zjd_torihikikubn ,
85 t_oput-volu -
How to reduce performance time.
Hi,
Any body guide me how to reduce performance time for this report.
Its 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
----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. -
Purchase Order condition isn't calculating the value of refundable tax
Hello Experts,
When i am inputting tax in invoice tab at item level footer in Purchase Order, and after that when i am calculating the taxable and the total amount the condition tab isn't displaying the tax value, the condition type is NAVS of tax in condition tab. Kindly suggest me i want to calculate tax.
Thanks
HarmandeepHi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay. -
Retrieve the Purchase Order Condition Records Table
Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
Regards
Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
select * from konv where knumv = ekko-knumv
"Get all the condition records for the purchase order
endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
txt1(5),
lifnr(5),
matnr(18),
txt2(4),
txt3(1),
end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1 = '00000'.
int_konp-lifnr = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2 = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3 = '0'.
select * from konh where kschl = 'PB00' "Conditions (Header)
and datab => p_datum. "valid from date
if konh-vakey = int_konp. "Conditions (Item)
select single * from konp where knumh = konh-knumh.
continue.
endif.
endselect.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay. -
Retrieve the Purchase Order *TAX* Condition Records
Hi,
Tcode : ME23n
Area : Item
Tab : Invoice Tab in Item
On clicking the button <b>taxes</b> I can see different condition attached in the tax code. These taxes are available in KONH KONP table and the related Axxx table, (in my case A003 table).
My Question is:
2) How to find Cond.record no. ( KONH-KNUMH) on the basis of EBELn that is PO number. I am able to see Cond.record no. from konv table for all the conditions applied on the item directly, but can not see for tax realted conditions, though on debugging I got the KONH-KNUMH and can see the realted data.
<b>But how to find KONH-KNUMH on the basis of Ebeln</b>
1) KONP table has KBETR but not kwert, so how can i find the <b>Condition Value</b>
Let me know if there is any gaps in my problem statement.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.
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