MB5B G/L  ACCOUNT AS SELECTION CRITERIA

Hi experts
I have to modify mb5b tranx prg . presently we are using date as selection criteria..but now onwards user wants G/L account along with date as selection criteria. I created one selec-option for field HKONT type hkont-bseg. Now in select queries i need ur help ..Kindly tell me where i need to use this field in my select queries to fetch RELEVANT data.
Regards
Anu

Go thru this code. hope it will help you.
reward if help.
REPORT zfi_gl_fss0
       NO STANDARD PAGE HEADING
       LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_gl OCCURS 0,
        saknr(010),            " GL Account
        bukrs(004),            " Company Code
        waers(005),            " Currency
        xsalh(001),            " BAl Local Curr Ind
        mwskz(002),            " Tax Category
       xopvw(001),            " Open Item Ind
       xkres(001),            " Line Item Ind
        zuawa(003),            " Sort Key
        fstag(004),            " Field Category
      END OF i_gl.
Data Variables & Constants
CONSTANTS : c_x             VALUE 'X',  " Flag
            c_tax           VALUE '0'.  " Tax Category
Parameters
PARAMETERS: p_file LIKE ibipparms-path.  " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
  CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name  = syst-cprog
      dynpro_number = syst-dynnr
    IMPORTING
      file_name     = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
  PERFORM open_group.
Upload the File into internal Table
  CALL FUNCTION 'UPLOAD'
    EXPORTING
      filename                = p_file
      filetype                = 'DAT'
    TABLES
      data_tab                = i_gl
    EXCEPTIONS
      conversion_error        = 1
      invalid_table_width     = 2
      invalid_type            = 3
      no_batch                = 4
      unknown_error           = 5
      gui_refuse_filetransfer = 6
      OTHERS                  = 7.
  IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  ENDIF.
Upload the Data from Internal Table
  LOOP AT i_gl.
Initial Screen
    PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN'
                                     '2001'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ACC_CRE'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_KEY-SAKNR'.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                  i_gl-saknr.
    PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                                  i_gl-bukrs.
    perform bdc_dynpro      using
                       'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TAB02'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                  i_gl-WAERS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XSALH'
                                  i_gl-XSALH.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                                  i_gl-MWSKZ.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
   perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                                 i_gl-XOPVW.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XKRES'
                                  c_x."i_gl-XKRES.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                  i_gl-ZUAWA.
    perform bdc_dynpro      using
                         'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SAVE'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-FSTAG'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                  i_gl-FSTAG.
Call The Transaction
    PERFORM bdc_transaction USING 'FSS0'.
  ENDLOOP.
Close the BDC Session
  PERFORM close_group.

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    SELECT vbap~werks vbak~audat vbak~auart vbak~kunnr AS kunag
    vbak~vbeln vbap~posnr
    INTO CORRESPONDING FIELDS OF TABLE it_vbpos
    FROM vbak INNER JOIN vbap
    ON vbak~mandt = vbap~mandt
    AND vbak~vbeln = vbap~vbeln
    WHERE vbap~werks IN s_werks
    AND vbak~vdatu IN s_vdatu
    AND vbak~vkorg in (cns_vkorg,cns_vkorg_US)
    AND vbap~oid_ship IN s_kunnr
    AND vbak~kunnr IN s_kunag
    AND vbak~auart IN s_auart
    AND ( vbak~auart = 'ZWP' or vbak~auart = 'ZIF' or
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    vbak~auart = 'ZOIL' ).
    IF SY-SUBRC = 0.
    SELECT vgbel vgpos vbeln posnr FROM lips
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    FOR ALL ENTRIES IN it_vbpos
    WHERE vgbel = it_vbpos-vbeln
    AND vgpos = it_vbpos-posnr
    %_hints oracle 'index ("LIPS" "LIPS~Z01")'.
    SORT it_vbpos_temp by vgbel vgpos.
    LOOP AT it_vbpos.
    READ TABLE it_vbpos_temp
    WITH KEY vgbel = it_vbpos-vbeln vgpos = it_vbpos-posnr
    BINARY SEARCH.
    IF SY-SUBRC = 0.
    it_vbpos-vbdel = it_vbpos_temp-vbeln.
    it_vbpos-psdel = it_vbpos_temp-posnr.
    modify it_vbpos.
    ENDIF.
    ENDLOOP.
    ENDIF.
    WHEN p_rdos.
    SELECT k~vbeln p~posnr k~kunnr AS kunag k~audat k~auart p~werks k~vgbel
    INTO CORRESPONDING FIELDS OF TABLE it_vbpos
    FROM vbak AS k INNER JOIN vbap AS p ON k~vbeln = p~vbeln
    WHERE p~werks IN s_werks AND k~vdatu IN s_vdatu AND
    k~vkorg in (cns_vkorg,cns_vkorg_US) AND "DEVK903521
    k~vgbel EQ p_vgbel AND
    k~kunnr IN s_kunag AND k~auart IN s_auart AND
    p~oid_ship IN s_kunnr.
    ENDCASE.
    Determine if delivery has been billed out, if not can create PF Invoice - CHANGED
    LOOP AT it_vbpos INTO wa_vbpos.
    Check Ship-to in
    SELECT SINGLE kunnr INTO wa_vbpos-kunsh FROM vbpa
    WHERE parvw EQ cns_parsh AND vbeln EQ wa_vbpos-vbeln.
    IF sy-subrc NE 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
    ENDIF.
    Check for Bill-to
    select single kunnr into wa_vbpos-kunre from vbpa
    where parvw eq cns_parre and vbeln eq wa_vbpos-vbeln
    and kunnr in s_kunre.
    IF sy-subrc NE 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
    ENDIF.
    Get Partner Texts
    SELECT SINGLE name1 INTO wa_vbpos-name1_ag FROM kna1
    WHERE kunnr EQ wa_vbpos-kunag.
    SELECT SINGLE name1 INTO wa_vbpos-name1_sh FROM kna1
    WHERE kunnr EQ wa_vbpos-kunsh.
    SELECT SINGLE name1 INTO wa_vbpos-name1_re FROM kna1
    WHERE kunnr EQ wa_vbpos-kunre.
    CASE 'X'.
    WHEN p_rdff.
    IF p_delvd = 'X'.
    optimized for performance reasons i.e. time-out
    Check if delivery has been billed out
    SELECT SINGLE k~vbeln INTO lc_vbeln
    FROM vbrp AS p INNER JOIN vbrk AS k ON p~vbeln = k~vbeln
    WHERE p~vgtyp EQ cns_vgtyp AND p~vgbel EQ wa_vbpos-vbdel AND
    p~vgpos EQ wa_vbpos-psdel AND k~vbtyp EQ cns_intyp AND
    k~fksto NE 'X'.
    refresh: it_vbrp, it_vbrk.
    select vbeln from vbrp
    into corresponding fields of table it_vbrp
    where vgtyp = cns_vgtyp and vgbel = wa_vbpos-vbdel
    and vgpos = wa_vbpos-psdel
    %_hints oracle 'index ("VBRP" "VBRP~Z01")'.
    if sy-subrc = 0.
    sort it_vbrp by vbeln.
    delete adjacent duplicates from it_vbrp comparing vbeln.
    select vbeln from vbrk
    into corresponding fields of table it_vbrk
    for all entries in it_vbrp
    where vbeln = it_vbrp-vbeln
    and vbtyp = cns_intyp and fksto 'X'.
    IF sy-subrc EQ 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
    ENDIF.
    endif.
    ELSEIF p_billed = 'X'.
    Check if delivery hasn't been billed out
    SELECT SINGLE k~vbeln INTO lc_vbeln
    FROM vbrp AS p INNER JOIN vbrk AS k ON p~vbeln = k~vbeln
    WHERE p~vgtyp EQ cns_vgtyp AND p~vgbel EQ wa_vbpos-vbdel AND
    p~vgpos EQ wa_vbpos-psdel AND k~vbtyp EQ cns_intyp AND
    k~fksto NE 'X'.
    refresh: it_vbrp, it_vbrk.
    select vbeln from vbrp
    into corresponding fields of table it_vbrp
    where vgtyp = cns_vgtyp and vgbel = wa_vbpos-vbdel
    and vgpos = wa_vbpos-psdel
    %_hints oracle 'index ("VBRP" "VBRP~Z01")'.
    if sy-subrc = 0.
    sort it_vbrp by vbeln.
    delete adjacent duplicates from it_vbrp comparing vbeln.
    select vbeln from vbrk
    into corresponding fields of table it_vbrk
    for all entries in it_vbrp
    where vbeln = it_vbrp-vbeln
    and vbtyp = cns_intyp and fksto 'X'.
    IF sy-subrc NE 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
    ENDIF.
    endif.
    ENDIF.
    WHEN p_rdos.
    IF p_delvd = 'X'.
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    SELECT SINGLE * FROM vbrp
    WHERE vbeln EQ wa_vbpos-vbeln AND
    vgpos EQ wa_vbpos-posnr.
    IF sy-subrc EQ 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
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    ELSEIF p_billed = 'X'.
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    SELECT SINGLE k~vbeln INTO lc_vbeln
    FROM vbrp AS p INNER JOIN vbrk AS k ON pvbeln = kvbeln
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    and vgpos = wa_vbpos-psdel
    %_hints oracle 'index ("VBRP" "VBRP~Z01")'.
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    delete adjacent duplicates from it_vbrp comparing vbeln.
    select vbeln from vbrk
    into corresponding fields of table it_vbrk
    for all entries in it_vbrp
    where vbeln = it_vbrp-vbeln
    and vbtyp = cns_intyp and fksto 'X'.
    IF sy-subrc NE 0.
    DELETE TABLE it_vbpos FROM wa_vbpos.
    CONTINUE.
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    endif.
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    MOVE-CORRESPONDING wa_vbpos TO wa_report.
    APPEND wa_report TO it_report.
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    endif.
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    *& Form process_vf01
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    FORM process_vf01.
    DATA: ln_index(2) TYPE n,
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    lc_fkart TYPE vbrk-fkart,
    li_lines TYPE i,
    lc_msgtxt(99) TYPE c,
    lwa_bdcoptions TYPE ctu_params,
    lwa_mess LIKE LINE OF it_bdcmess.
    REFRESH: it_bdcmess.
    lwa_bdcoptions-dismode = cns_mode.
    lwa_bdcoptions-updmode = cns_upd.
    CASE 'X'.
    WHEN p_rdff.
    lc_fkart = cns_fkff.
    WHEN p_rdos.
    lc_fkart = cns_fkos.
    ENDCASE.
    REFRESH: bdc_tab.
    PERFORM update_bdc USING: 'X' 'SAPMV60A' '0102',
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    ' ' 'BDC_OKCODE' '/00'.
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    ln_index = sy-tabix.
    Up to the second delivery of the BDC add the Delivery to the screen, after that click the More Documents for every entry. logic changed for DEVK902353
    CASE ln_index.
    WHEN 1.
    CONCATENATE 'KOMFK-VBELN' '(' ln_index ')' INTO lc_field.
    PERFORM update_bdc USING: ' ' lc_field wa_vbeln.
    WHEN 2 OR 3.
    IF p_rdos 'X'.
    CONCATENATE 'KOMFK-VBELN' '(' ln_index ')' INTO lc_field.
    PERFORM update_bdc USING: ' ' lc_field wa_vbeln,
    'X' 'SAPMV60A' '0102',
    ' ' 'BDC_OKCODE' 'FKAN'..
    ELSE.
    CONCATENATE 'KOMFK-VBELN' '(' ln_index ')' INTO lc_field.
    PERFORM update_bdc USING: ' ' lc_field wa_vbeln.
    ENDIF.
    WHEN OTHERS.
    If p_rdos 'X'.
    CONCATENATE 'KOMFK-VBELN' '(2)' INTO lc_field.
    PERFORM update_bdc USING: ' ' lc_field wa_vbeln,
    'X' 'SAPMV60A' '0102',
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    VF01 will go to a different screen if only one line selected
    DESCRIBE TABLE it_vbeln LINES li_lines.
    IF li_lines EQ 1.
    PERFORM update_bdc USING: 'X' 'SAPMV60A' '0104',
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    ELSE.
    PERFORM update_bdc USING: 'X' 'SAPMV60A' '0102',
    ' ' 'BDC_OKCODE' '=SICH'.
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    WRITE: / 'BDC Messages:'.
    SKIP.
    LOOP AT it_bdcmess INTO lwa_mess.
    CALL FUNCTION 'RH_MESSAGE_GET'
    EXPORTING
    arbgb = 'VF'
    msgnr = lwa_mess-msgnr
    msgv1 = lwa_mess-msgv1
    msgv2 = lwa_mess-msgv2
    msgv3 = lwa_mess-msgv3
    msgv4 = lwa_mess-msgv4
    IMPORTING
    msgtext = lc_msgtxt
    EXCEPTIONS
    message_not_found = 1
    OTHERS = 2.
    WRITE: /5 lc_msgtxt.
    ENDLOOP.
    ENDFORM. " process_vf01
    form update_bdc *
    subroutine to add the data to the bdc table for trans. vf01 *
    FORM update_bdc USING dynpro field content.
    CLEAR bdc_tab.
    IF dynpro EQ 'X'.
    bdc_tab-program = field.
    bdc_tab-dynpro = content.
    bdc_tab-dynbegin = 'X'.
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    bdc_tab-fnam = field.
    bdc_tab-fval = content.
    ENDIF.
    APPEND bdc_tab.
    ENDFORM. "UPDATE_BDC
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    DATA: l_idx TYPE i.
    WRITE: / 'Available Orders/Deliveries for Plant:'.
    LOOP AT s_werks.
    WRITE: s_werks-low.
    ENDLOOP.
    SKIP.
    FORMAT INTENSIFIED ON COLOR COL_HEADING.
    WRITE: /5 text-h01, text-h02.
    CASE 'X'.
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    WRITE: text-h06.
    ENDCASE.
    WRITE: text-h03, text-h04, text-h05, text-h07,
    / sy-uline.
    FORMAT INTENSIFIED OFF COLOR OFF.
    l_idx = 0.
    LOOP AT it_report INTO wa_report.
    IF l_idx EQ 0.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    l_idx = 1.
    ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    l_idx = 0.
    ENDIF.
    WRITE: / wa_report-mark AS CHECKBOX,
    wa_report-auart UNDER text-h01,
    wa_report-vbeln UNDER text-h02.
    CASE 'X'.
    WHEN p_rdff.
    WRITE: wa_report-vbdel UNDER text-h06.
    ENDCASE.
    WRITE: wa_report-audat UNDER text-h03,
    wa_report-name1_ag UNDER text-h04,
    wa_report-name1_sh UNDER text-h05,
    wa_report-name1_re under text-h07.
    HIDE: wa_report-mark, wa_report-vbeln, wa_report-vbdel.
    ENDLOOP.
    ENDFORM. " show_report
    Thanks for your kind help.
    Aarav.

    Hi, Anne-Marie;
    You may be running into a common issue that is docuemented here:
    [SelectionFormula|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233303334333833393335%7D.do]
    Regards,
    Jonathan
    Edited by: Jonathan Parminter on Mar 16, 2009 8:03 AM

  • Report for Sales and purchase tax (selection criteria-Tax code)

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    Madhan.

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