Migo & Miro Accounting Documents Report

Question

Hello Abapers,
I have made the new ALV report as shown below :-
Report zaccounting no standard page heading line-size 300 line-count 40.
tables : mkpf, "Header: Material Document
         mseg, "Document Segment: Material
         bkpf, "Accounting Document Header
         ekbe. "PO History Table
type-pools slis.
*DATA DECLARATION
data : pos type i,
       l_layout type slis_layout_alv.
data  gt_fieldcat type slis_t_fieldcat_alv.
data  gt_sort type slis_t_sortinfo_alv.
data  ls_fieldcat type slis_fieldcat_alv.
data  is_print type slis_print_alv.
data  it_events type slis_alv_event occurs 5.
data  gs_variant type disvariant.
data  t_list_top_of_page type slis_t_listheader.
data  title like sy-title.
data : l_title(105) type c,
       l_list(105)  type c,         "Store the Top-of-page headings
       l_date(10)   type c,         "Store date in top-of-page
       l_time(8)    type c,         "Store time in top-of-page
       title1 like sy-title,
       title2 like sy-title,
       title3 like sy-title.
*-- Data Declaration
data : repid  like sy-repid.
constants: x  type c value 'X'.
data zawkey like bkpf-awkey.
types : begin of x_mkpf,
mblnr like mkpf-mblnr,
mjahr like mkpf-mjahr,
budat like mkpf-budat,
ebeln like mseg-ebeln,
ebelp like mseg-ebelp,
bwart like mseg-bwart,
matnr like mseg-matnr,
gsber like mseg-gsber,
werks like mseg-werks,
bukrs like bkpf-bukrs,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
bukrs1 like bkpf-bukrs,
belnr1 like bkpf-belnr,
gjahr1 like bkpf-gjahr,
belnr2 like bkpf-belnr,
gjahr2 like bkpf-gjahr,
end of x_mkpf.
data : t_mkpf type standard table of x_mkpf with header line.
S E L E C T I O N - S C R E E N *
selection-screen begin of block b1 with frame title text-009.
select-options:  s_budat for mkpf-budat obligatory.
select-options:  s_bwart for mseg-bwart.
select-options:  s_matnr for mseg-matnr.
select-options:  s_gsber for mseg-gsber.
select-options:  s_werks for mseg-werks.
selection-screen end of block b1.
start-of-selection.
break abapdev1.
select msegmblnr msegmjahr mkpf~budat
msegebeln msegebelp msegbwart msegmatnr mseggsber msegwerks
into table t_mkpf
from mkpf inner join mseg
on mkpfmblnr = msegmblnr
where budat in s_budat
and bwart in s_bwart
and matnr in s_matnr
and gsber in s_gsber
and werks in s_werks.
loop at t_mkpf.
select single belnr gjahr into (t_mkpf-belnr, t_mkpf-gjahr) from ekbe where ebeln = t_mkpf-ebeln
                              and ebelp = t_mkpf-ebelp
                              and lfbnr = t_mkpf-mblnr
                              and lfgja = t_mkpf-mjahr
                              and bewtp = 'Q'.
modify t_mkpf transporting belnr gjahr.
endloop.
loop at t_mkpf.
clear : zawkey.
concatenate t_mkpf-mblnr t_mkpf-mjahr into zawkey.
select single belnr gjahr into (t_mkpf-belnr1,t_mkpf-gjahr1) from bkpf
                   where awtyp = 'MKPF'
                   and awkey = zawkey.
break abapdev1.
clear : zawkey.
concatenate t_mkpf-belnr t_mkpf-gjahr into zawkey.
select single belnr gjahr into (t_mkpf-belnr2,t_mkpf-gjahr2) from bkpf
                   where awtyp = 'RMRP'
                   and awkey = zawkey.
modify t_mkpf transporting belnr1 gjahr1 belnr2 gjahr2.
endloop.
ls_fieldcat-col_pos       =  '1'.
  ls_fieldcat-fieldname     = 'BUDAT'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'BUDAT'.
  ls_fieldcat-ref_tabname   = 'MKPF'.
  ls_fieldcat-seltext_l     = 'PSG DATE'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
  ls_fieldcat-col_pos       =  '2'.
  ls_fieldcat-fieldname     = 'MBLNR'.
  ls_fieldcat-tabname       = 'X_MSEG'.
  ls_fieldcat-ref_fieldname = 'MBLNR'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MIGO MAT DOCNO.'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '3'.
  ls_fieldcat-fieldname     = 'BELNR1'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'BELNR1'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'FI DocNo.'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '4'.
  ls_fieldcat-fieldname     = 'GJAHR1'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'GJAHR1'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'FI FiscalYr'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '2'.
ls_fieldcat-fieldname     = 'MJAHR'.
ls_fieldcat-tabname       = 'X_MKPF'.
ls_fieldcat-ref_fieldname = 'MJAHR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIGO MATERIAL DOC. YEAR'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       =  '5'.
  ls_fieldcat-fieldname     = 'EBELN'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'EBELN'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'PO No.'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '6'.
  ls_fieldcat-fieldname     = 'EBELP'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'EBELP'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'PO ItemNo.'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '7'.
  ls_fieldcat-fieldname     = 'BWART'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'BWART'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'Mvt.Type'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '8'.
  ls_fieldcat-fieldname     = 'BELNR'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'BELNR'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MIRO DocNo.'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '9'.
  ls_fieldcat-fieldname     = 'GJAHR'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'GJAHR'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MIRO FiscalYr'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '10'.
  ls_fieldcat-fieldname     = 'GSBER'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'GSBER'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'BUS.AREA'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '11'.
  ls_fieldcat-fieldname     = 'WERKS'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'WERKS'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'PLANT'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '12'.
  ls_fieldcat-fieldname     = 'MATNR'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'MATNR'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MAT.NO'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '13'.
  ls_fieldcat-fieldname     = 'BELNR2'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'BELNR2'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MIRO FI Doc.No'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
ls_fieldcat-col_pos       =  '14'.
  ls_fieldcat-fieldname     = 'GJAHR2'.
  ls_fieldcat-tabname       = 'T_MSEG'.
  ls_fieldcat-ref_fieldname = 'GJAHR2'.
  ls_fieldcat-ref_tabname   = 'MSEG'.
  ls_fieldcat-seltext_l     = 'MIRO FI FiscalYr'.
  append ls_fieldcat to gt_fieldcat.
  clear ls_fieldcat.
*&      Form  ALV_GRID_DISPLAY
form alv_grid_display .
call function 'REUSE_ALV_GRID_DISPLAY'
   exporting
      i_callback_program                =  sy-repid   " 'ZRD_DD'
      it_fieldcat                       =  gt_fieldcat  "catalogue field
      i_callback_top_of_page            =  'TOP_PAGE'
      is_layout                         =  l_layout
     it_sort                           =  gt_sort
      i_default                         = 'X'
     i_save                            = 'A'
     is_variant                        = gs_variant
     it_events                         = it_events
     is_print                          = is_print
    tables
      t_outtab                          = t_mkpf
    exceptions
     program_error                      = 1
     others                             = 2
  if sy-subrc <> 0.
    message id sy-msgid type 'I' number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
  endif.
endform.                    " ALV_GRID_DISPLAY
**&      Form  ALV_LAYOUT
*FORM alv_layout USING   ps_layout TYPE slis_layout_alv.
ps_layout-get_selinfos      = x.
ps_layout-colwidth_optimize = x.
ps_layout-detail_popup      = x.
ps_layout-no_keyfix         = x.
ps_layout-coltab_fieldname    = 'CLR'.
ps_layout-key_hotspot       = x.
ps_layout-group_change_edit = x.
ps_layout-zebra  = 'X'.
*ENDFORM.                    " ALV_LAYOUT
**&      Form  ALV_PRINT
*FORM alv_print .
is_print-no_print_selinfos = x. " display no selection infos
is_print-no_coverpage = x.
is_print-no_new_page  = x.
is_print-no_print_listinfos = x. " display no listinfos
*ENDFORM.                    " ALV_PRINT
**&      Form  TOP_OF_PAGE
form top_page.
  data: ls_line type slis_listheader,
        i_top_of_page type slis_t_listheader.
  title = sy-title.
  ls_line-typ  = 'H'.
  ls_line-info = title.
  append ls_line to i_top_of_page.
  call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary = i_top_of_page.
endform.                    "TOP_OF_PAGE
In this report , i have faced some problems :-
1. In MIGO numbers some cases MIRO doc. numbers are not shown against some migo doc. numbers whereas actually MIRO is already done.
2. The Problem in downloading the report, its not accurate download & the MIGO Document Number not shown when we download the report.
Thanks,
Sumit.

Answer 1

Hi Sumit,
Im not sure if it will completely support ur needs but check it out
This is for MIRO.Note here business area is hardcoded.
REPORT  zmm_miro_track.
TABLES : rseg, bkpf, bseg, lfa1, ekbe, skat, bsis .
AlV related data declarations
Type Pools
TYPE-POOLS: slis.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
      Data Declaration file                                         *
DATA  : BEGIN OF it_rseg OCCURS 0,
         belnr TYPE rseg-belnr,
         gjahr TYPE rseg-gjahr,
         ebeln TYPE rseg-ebeln,
         ebelp TYPE rseg-ebelp,
         bukrs TYPE rseg-bukrs,
         awkey TYPE bkpf-awkey,
         END OF it_rseg.
DATA :  BEGIN OF it_bkpf OCCURS 0,
         belnr TYPE bkpf-belnr,
         gjahr TYPE bkpf-gjahr,
         xblnr TYPE bkpf-xblnr,
         budat TYPE bkpf-budat,
         awkey TYPE bkpf-awkey,
         bukrs TYPE bkpf-bukrs,
         belnr1 TYPE bkpf-belnr,
         blart TYPE bkpf-blart,
        END OF it_bkpf.
DATA :  BEGIN OF it_bseg OCCURS 0,
         belnr TYPE bseg-belnr,
         gjahr TYPE bseg-gjahr,
         bupla TYPE bseg-bupla,
         lifnr TYPE bseg-lifnr,
         hkont TYPE bseg-hkont,
         koart TYPE bseg-koart,
         mwskz TYPE bseg-mwskz,
         pswbt TYPE bseg-pswbt,
         ebeln TYPE bseg-ebeln,
         ebelp TYPE bseg-ebelp,
         xref3 TYPE bseg-xref3,
         bschl TYPE bseg-bschl,
         shkzg TYPE bseg-shkzg,
         miro_accnt TYPE bseg-hkont,
         xblnr TYPE bkpf-xblnr,
         budat TYPE bkpf-budat,
         belnr1 TYPE bseg-belnr,
         acdes(50),
         belnr2 TYPE bseg-belnr,
         belnr3 TYPE bseg-belnr,
         gjahr1 TYPE bseg-gjahr,
         hkont1 TYPE bseg-hkont,
         pswbt1 TYPE bseg-pswbt,
         budat1 TYPE ekbe-budat,
         acdes1(50),
        END OF it_bseg.
DATA :  it_bseg1 LIKE it_bseg OCCURS 0 WITH HEADER LINE.
DATA :  BEGIN OF it_bsis OCCURS 0,
         belnr TYPE bsis-belnr,
         gjahr TYPE bsis-gjahr,
         bschl TYPE bsis-bschl,
         xref3 TYPE bsis-xref3,
        END OF it_bsis.
DATA :  BEGIN OF it_lfa1 OCCURS 0,
         lifnr TYPE lfa1-lifnr,
         name1 TYPE lfa1-name1,
         spras TYPE lfa1-spras,
        END OF it_lfa1.
DATA :  BEGIN OF it_skat OCCURS 0,
         saknr TYPE skat-saknr,
         txt20 TYPE skat-txt20,
         txt50 TYPE skat-txt50,
         spras TYPE skat-spras,
         ktopl TYPE skat-ktopl,
        END OF it_skat.
DATA :  BEGIN OF it_ekbe OCCURS 0,
         ebeln TYPE ekbe-ebeln,
         ebelp TYPE ekbe-ebelp,
         budat TYPE ekbe-budat,
         bewtp TYPE ekbe-bewtp,
        END OF it_ekbe.
DATA : fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
       gd_repid LIKE sy-repid.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
      gs_layout   TYPE slis_layout_alv ,
      gs_print    TYPE slis_print_alv,
      gt_sort     TYPE slis_t_sortinfo_alv ,
      gt_filter   TYPE slis_t_filter_alv,
      gt_sp_group TYPE slis_t_sp_group_alv,
      gt_alv_graphics TYPE dtc_t_tc,
      gt_excluding  TYPE slis_t_extab ,
      gt_events   TYPE slis_t_event .
DATA: g_repid LIKE sy-repid.
DATA: gt_list_top_of_page TYPE slis_t_listheader.
DATA:       g_boxnam TYPE slis_fieldname VALUE  'BOX',
            p_f2code LIKE sy-ucomm       VALUE  '&ETA',
            p_lignam TYPE slis_fieldname VALUE  'LIGHTS',
            g_save(1) TYPE c,
            g_default(1) TYPE c,
            g_exit(1) TYPE c,
            gx_variant LIKE disvariant,
            g_variant LIKE disvariant.
      USER ENTRY PARAMETERS                                         *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_belnr FOR rseg-belnr OBLIGATORY,
                 s_gjahr FOR rseg-gjahr OBLIGATORY,
                 s_budat FOR bkpf-budat.
SELECTION-SCREEN END OF BLOCK blk1.
      START-OF-SELECTION                                            *
START-OF-SELECTION.
  PERFORM data_retrive.
  PERFORM data_call_alv.
  PERFORM build_layout.
END-OF-SELECTION.
*&      Form  DATA_CALL_ALV
      text
-->  p1        text
<--  p2        text
FORM data_call_alv .
  g_repid = sy-repid.
  PERFORM e01_fieldcat_init USING gt_fieldcat[].
  PERFORM eventtab_build CHANGING gt_events.
  PERFORM e04_comment_build USING gt_list_top_of_page[].
  PERFORM display_report.
ENDFORM.                    " DATA_CALL_ALV
*&      Form  E01_FIELDCAT_INIT
      text
     -->P_GT_FIELDCAT[]  text
FORM e01_fieldcat_init  USING    e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
  DATA: ls_fieldcat TYPE slis_fieldcat_alv.
  DATA: gs_sort TYPE slis_sortinfo_alv.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR'.
  ls_fieldcat-key = 'X'. "SUBTOTAL KEY
  ls_fieldcat-col_pos      = '1'.
  ls_fieldcat-seltext_l    = 'Accounting Doc'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR1'.
  ls_fieldcat-col_pos      = '2'.
  ls_fieldcat-seltext_l    = 'IR Doc'.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'XBLNR'.
  ls_fieldcat-col_pos      = '3'.
  ls_fieldcat-seltext_l    = 'IR Reference'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BUDAT'.
  ls_fieldcat-col_pos      = '4'.
  ls_fieldcat-seltext_l    = 'IR Posting Date'.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BUPLA'.
  ls_fieldcat-col_pos      = '5'.
  ls_fieldcat-seltext_l    = 'Business Place'.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'HKONT'.
  ls_fieldcat-col_pos      = '6'.
  ls_fieldcat-seltext_l    = 'G/L accounts Posted'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'ACDES'.
  ls_fieldcat-col_pos      = '7'.
  ls_fieldcat-seltext_l    = 'G/L description'.
  ls_fieldcat-outputlen    = 20.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'MWSKZ'.
  ls_fieldcat-col_pos      = '8'.
  ls_fieldcat-seltext_l    = 'Tax Code'.
  ls_fieldcat-outputlen    = 8.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'PSWBT'.
  ls_fieldcat-col_pos      = '9'.
  ls_fieldcat-seltext_l    = 'G/L Amount'.
  ls_fieldcat-outputlen    = 20.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'EBELN'.
  ls_fieldcat-col_pos      = '10'.
  ls_fieldcat-seltext_l    = 'Purchase Order'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'EBELP'.
  ls_fieldcat-col_pos      = '11'.
  ls_fieldcat-seltext_l    = 'P.O.Line Item'.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR2'.
  ls_fieldcat-col_pos      = '12'.
  ls_fieldcat-seltext_l    = 'GRN Doc '.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR3'.
  ls_fieldcat-col_pos      = '13'.
  ls_fieldcat-seltext_l    = 'GRN FI Doc No.'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BUDAT1'.
  ls_fieldcat-col_pos      = '14'.
  ls_fieldcat-seltext_l    = 'GR Posting Date '.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
ENDFORM.                    "e01_fieldcat_init
*&      Form  EVENTTAB_BUILD
      text
     <--P_GT_EVENTS  text
FORM eventtab_build  CHANGING lt_events TYPE slis_t_event.
  CONSTANTS:
  gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
  DATA: ls_event TYPE slis_alv_event.
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
  READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
  INTO ls_event.
  IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
  ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form  E04_COMMENT_BUILD
      text
     -->P_GT_LIST_TOP_OF_PAGE[]  text
FORM e04_comment_build  USING e04_lt_top_of_page TYPE slis_t_listheader.
  DATA : v_time(5) TYPE c.
  DATA:  ls_line TYPE slis_listheader.
  DATA:  ls_colr TYPE slis_specialcol_alv.
  DATA : v_text(90) TYPE c.
  CONCATENATE ' Report for MIRO track ':' ' INTO v_text SEPARATED BY space.
  CLEAR ls_line.
  ls_line-typ  = 'H'.
  ls_line-info = v_text.
  APPEND ls_line TO e04_lt_top_of_page.
ENDFORM.                    " E04_COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
FORM top_of_page.
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
**&      Form  DATA_RETRIVE
      text
FORM data_retrive.
fetching Accounting Document Number and Fiscal year from Incoming Invoice table
  SELECT  belnr gjahr ebeln ebelp bukrs
     INTO CORRESPONDING FIELDS OF TABLE it_rseg
       FROM rseg
       WHERE belnr IN s_belnr
        AND  gjahr IN s_gjahr
        AND  bukrs = '1000'.
  LOOP AT it_rseg.
    CONCATENATE it_rseg-belnr it_rseg-gjahr INTO it_rseg-awkey.
    MODIFY it_rseg.
    CLEAR it_rseg.
  ENDLOOP.
  IF it_rseg[] IS NOT INITIAL.
    SELECT belnr gjahr xblnr budat awkey
      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
        FROM bkpf
        FOR ALL ENTRIES IN it_rseg
        WHERE awkey = it_rseg-awkey
          AND budat IN s_budat
          AND bukrs = '1000'
          AND blart <> 'ML'.
  ENDIF.
  IF it_bkpf[] IS NOT INITIAL.
    SELECT belnr gjahr bupla lifnr hkont koart mwskz pswbt ebeln ebelp xref3 bschl shkzg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       FOR ALL ENTRIES IN it_bkpf
       WHERE belnr = it_bkpf-belnr
         AND gjahr = it_bkpf-gjahr.
  ENDIF.
fetching G/L account description
  IF it_bseg[] IS NOT INITIAL.
    SELECT lifnr name1
    INTO CORRESPONDING FIELDS OF TABLE it_lfa1
    FROM lfa1
    FOR ALL ENTRIES IN it_bseg
    WHERE lifnr = it_bseg-lifnr
      AND spras = 'EN'.
    SELECT saknr txt20 txt50
    INTO CORRESPONDING FIELDS OF TABLE it_skat
    FROM skat
    FOR ALL ENTRIES IN it_bseg
    WHERE saknr = it_bseg-hkont
      AND spras = 'EN'
      AND ktopl = 'HRJL'.
    SELECT ebeln ebelp budat
    INTO CORRESPONDING FIELDS OF TABLE it_ekbe
    FROM ekbe
    FOR ALL ENTRIES IN it_bseg
    WHERE ebeln = it_bseg-ebeln
      AND ebelp = it_bseg-ebelp
      AND bewtp = 'E'.
  ENDIF.
  LOOP AT it_bseg.
    IF it_bseg-koart = 'K'.
      it_bseg-miro_accnt = it_bseg-lifnr.
    ELSE.
      it_bseg-miro_accnt = it_bseg-hkont.
    ENDIF.
    IF it_bseg-shkzg = 'H'.
      it_bseg-pswbt = it_bseg-pswbt * -1.
    ENDIF.
    it_bseg-belnr2 = it_bseg-xref3+4(10).
    MODIFY it_bseg.
    READ TABLE it_ekbe WITH KEY ebeln = it_bseg-ebeln
                                ebelp = it_bseg-ebelp.
    IF sy-subrc = 0.
      it_bseg-budat1 = it_ekbe-budat.
    ENDIF.
    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr
                                gjahr = it_bseg-gjahr.
    IF sy-subrc = 0.
      it_bseg-belnr = it_bkpf-belnr.
      it_bseg-gjahr = it_bkpf-gjahr.
      it_bseg-xblnr = it_bkpf-xblnr.
      it_bseg-budat = it_bkpf-budat.
      it_bseg-belnr1 = it_bkpf-awkey+0(10).
    ENDIF.
    IF it_bseg-koart = 'K'.
      READ TABLE it_lfa1 WITH KEY lifnr = it_bseg-miro_accnt.
      IF sy-subrc = 0.
        it_bseg-acdes = it_lfa1-name1.
      ENDIF.
    ELSE.
      READ TABLE it_skat WITH KEY saknr = it_bseg-miro_accnt.
      IF sy-subrc = 0.
        IF it_skat-txt20 IS NOT INITIAL.
          it_bseg-acdes = it_skat-txt20.
        ELSE.
          it_bseg-acdes = it_skat-txt50.
        ENDIF.
      ENDIF.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
  ENDLOOP.
  it_bseg1[] = it_bseg[].
  LOOP AT it_bseg1.
    IF it_bseg1-xref3 = ''.
      DELETE it_bseg1.
      CLEAR it_bseg1.
    ENDIF.
  ENDLOOP.
  IF it_bseg1[] IS NOT INITIAL.
    SELECT belnr gjahr bschl xref3
    FROM bsis
    INTO CORRESPONDING FIELDS OF TABLE it_bsis
    FOR ALL ENTRIES IN it_bseg1
    WHERE xref3 = it_bseg1-xref3
      AND gjahr = it_bseg1-gjahr
      AND bschl = '96'.
  ENDIF.
  LOOP AT it_bseg.
    READ TABLE it_bsis WITH KEY xref3 = it_bseg-xref3.
    IF sy-subrc = 0.
      it_bseg-belnr3 = it_bsis-belnr.
      it_bseg-gjahr1 = it_bsis-gjahr.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
  ENDLOOP.
ENDFORM.                    "data_retrive
*&      Form  DISPLAY_REPORT
      text
-->  p1        text
<--  p2        text
FORM display_report .
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_background_id         = ''
      i_callback_program      = g_repid
     i_callback_user_command = 'USER_COMMAND'
      is_layout               = gs_layout
      it_fieldcat             = gt_fieldcat[]
      it_special_groups       = gt_sp_group[]
      it_sort                 = gt_sort[]
      it_filter               = gt_filter[]
      i_save                  = g_save
      is_variant              = g_variant
      it_events               = gt_events[]
      is_print                = gs_print
      it_alv_graphics         = gt_alv_graphics[]
      it_excluding            = gt_excluding
    TABLES
      t_outtab                = it_bseg.
ENDFORM.                    " DISPLAY_REPORT
*&      Form  build_layout
      text
-->  p1        text
<--  p2        text
FORM build_layout.
  gs_layout-no_input          = 'X'.
  gs_layout-colwidth_optimize = 'X'.
  gs_layout-totals_text       = 'Totals'(201).
  gs_layout-info_fieldname =      'LINE_COLOR'.
ENDFORM.                    " BUILD_LAYOUT
This is for MIGO.
REPORT  zmm_migo_track.
TABLES : bseg, ekbe, skat, bsis.
AlV related data declarations
Type Pools
TYPE-POOLS: slis.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
      Data Declaration file                                         *
DATA :  BEGIN OF it_bseg OCCURS 0,
         belnr TYPE bseg-belnr,
         gjahr TYPE bseg-gjahr,
         bukrs TYPE bseg-bukrs,
         hkont TYPE bseg-hkont,
         pswbt TYPE bseg-pswbt,
         ebeln TYPE bseg-ebeln,
         ebelp TYPE bseg-ebelp,
         xref3 TYPE bseg-xref3,
         shkzg TYPE bseg-shkzg,
         budat TYPE ekbe-budat,
         acdes(50),
         belnr1 TYPE bseg-belnr,
        END OF it_bseg.
DATA :  it_bseg1 LIKE it_bseg OCCURS 0 WITH HEADER LINE.
DATA :  BEGIN OF it_bsis OCCURS 0,
         belnr TYPE bsis-belnr,
         gjahr TYPE bsis-gjahr,
         bschl TYPE bsis-bschl,
         xref3 TYPE bsis-xref3,
        END OF it_bsis.
DATA :  BEGIN OF it_skat OCCURS 0,
         saknr TYPE skat-saknr,
         txt20 TYPE skat-txt20,
         txt50 TYPE skat-txt50,
         spras TYPE skat-spras,
         ktopl TYPE skat-ktopl,
        END OF it_skat.
DATA :  BEGIN OF it_ekbe OCCURS 0,
         ebeln TYPE ekbe-ebeln,
         ebelp TYPE ekbe-ebelp,
         budat TYPE ekbe-budat,
         bewtp TYPE ekbe-bewtp,
        END OF it_ekbe.
DATA :  fiscal_year_low(4),
        fiscal_year_high(4).
DATA : fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
       gd_repid LIKE sy-repid.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
      gs_layout   TYPE slis_layout_alv ,
      gs_print    TYPE slis_print_alv,
      gt_sort     TYPE slis_t_sortinfo_alv ,
      gt_filter   TYPE slis_t_filter_alv,
      gt_sp_group TYPE slis_t_sp_group_alv,
      gt_alv_graphics TYPE dtc_t_tc,
      gt_excluding  TYPE slis_t_extab ,
      gt_events   TYPE slis_t_event .
DATA: g_repid LIKE sy-repid.
DATA: gt_list_top_of_page TYPE slis_t_listheader.
DATA:       g_boxnam TYPE slis_fieldname VALUE  'BOX',
            p_f2code LIKE sy-ucomm       VALUE  '&ETA',
            p_lignam TYPE slis_fieldname VALUE  'LIGHTS',
            g_save(1) TYPE c,
            g_default(1) TYPE c,
            g_exit(1) TYPE c,
            gx_variant LIKE disvariant,
            g_variant LIKE disvariant.
      USER ENTRY PARAMETERS                                         *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_belnr FOR bseg-belnr OBLIGATORY,
                 s_budat FOR ekbe-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
  IF s_budat-low IS NOT INITIAL.
    CALL FUNCTION 'GM_GET_FISCAL_YEAR'
      EXPORTING
        i_date                           = s_budat-low
        i_fyv                            = 'V3'
     IMPORTING
        e_fy                             = fiscal_year_low
EXCEPTIONS
  FISCAL_YEAR_DOES_NOT_EXIST       = 1
  NOT_DEFINED_FOR_DATE             = 2
  OTHERS                           = 3
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
  ENDIF.
  IF s_budat-high IS NOT INITIAL.
    CALL FUNCTION 'GM_GET_FISCAL_YEAR'
      EXPORTING
        i_date                           = s_budat-high
        i_fyv                            = 'V3'
     IMPORTING
        e_fy                             = fiscal_year_high
EXCEPTIONS
  FISCAL_YEAR_DOES_NOT_EXIST       = 1
  NOT_DEFINED_FOR_DATE             = 2
  OTHERS                           = 3
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
  ENDIF.
      START-OF-SELECTION                                            *
START-OF-SELECTION.
  PERFORM data_retrive.
  PERFORM data_call_alv.
  PERFORM build_layout.
END-OF-SELECTION.
*&      Form  DATA_CALL_ALV
      text
-->  p1        text
<--  p2        text
FORM data_call_alv .
  g_repid = sy-repid.
  PERFORM e01_fieldcat_init USING gt_fieldcat[].
  PERFORM eventtab_build CHANGING gt_events.
  PERFORM e04_comment_build USING gt_list_top_of_page[].
  PERFORM display_report.
ENDFORM.                    " DATA_CALL_ALV
*&      Form  E01_FIELDCAT_INIT
      text
     -->P_GT_FIELDCAT[]  text
FORM e01_fieldcat_init  USING    e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
  DATA: ls_fieldcat TYPE slis_fieldcat_alv.
  DATA: gs_sort TYPE slis_sortinfo_alv.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR1'.
  ls_fieldcat-col_pos      = '1'.
  ls_fieldcat-seltext_l    = 'GRN Doc '.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BELNR'.
  ls_fieldcat-col_pos      = '2'.
  ls_fieldcat-seltext_l    = 'GRN FI Doc No.'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'BUDAT'.
  ls_fieldcat-col_pos      = '3'.
  ls_fieldcat-seltext_l    = 'GR Posting Date '.
  ls_fieldcat-outputlen    = 10.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'HKONT'.
  ls_fieldcat-col_pos      = '4'.
  ls_fieldcat-seltext_l    = 'Account Assignment'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'ACDES'.
  ls_fieldcat-col_pos      = '5'.
  ls_fieldcat-seltext_l    = 'Description'.
  ls_fieldcat-outputlen    = 20.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
  CLEAR ls_fieldcat.
  ls_fieldcat-fieldname    = 'PSWBT'.
  ls_fieldcat-col_pos      = '6'.
  ls_fieldcat-seltext_l    = 'G/L Amount'.
  ls_fieldcat-outputlen    = 15.
  APPEND ls_fieldcat TO e01_lt_fieldcat.
ENDFORM.                    "e01_fieldcat_init
*&      Form  EVENTTAB_BUILD
      text
     <--P_GT_EVENTS  text
FORM eventtab_build  CHANGING lt_events TYPE slis_t_event.
  CONSTANTS:
  gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
  DATA: ls_event TYPE slis_alv_event.
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
  READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
  INTO ls_event.
  IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
  ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form  E04_COMMENT_BUILD
      text
     -->P_GT_LIST_TOP_OF_PAGE[]  text
FORM e04_comment_build  USING e04_lt_top_of_page TYPE slis_t_listheader.
  DATA : v_time(5) TYPE c.
  DATA:  ls_line TYPE slis_listheader.
  DATA:  ls_colr TYPE slis_specialcol_alv.
  DATA : v_text(90) TYPE c.
  CONCATENATE ' Report for MIGO track ':' ' INTO v_text SEPARATED BY space.
  CLEAR ls_line.
  ls_line-typ  = 'H'.
  ls_line-info = v_text.
  APPEND ls_line TO e04_lt_top_of_page.
ENDFORM.                    " E04_COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
FORM top_of_page.
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
**&      Form  DATA_RETRIVE
      text
FORM data_retrive.
fetching migo G/L account
  IF fiscal_year_high IS NOT INITIAL.
    SELECT belnr gjahr hkont pswbt ebeln ebelp xref3 shkzg
       FROM bseg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       WHERE belnr IN s_belnr
         AND gjahr BETWEEN fiscal_year_low AND fiscal_year_high
         AND bukrs = '1000'.
  ELSE.
    SELECT belnr gjahr hkont pswbt ebeln ebelp xref3 shkzg
       FROM bseg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       WHERE belnr IN s_belnr
         AND gjahr = fiscal_year_low
         AND bukrs = '1000'.
  ENDIF.
fetching G/L account description
  IF it_bseg[] IS NOT INITIAL.
    SELECT saknr txt20 txt50
    INTO CORRESPONDING FIELDS OF TABLE it_skat
    FROM skat
    FOR ALL ENTRIES IN it_bseg
    WHERE saknr = it_bseg-hkont
      AND spras = 'EN'
      AND ktopl = 'HRJL'.
    SELECT ebeln ebelp budat
    INTO CORRESPONDING FIELDS OF TABLE it_ekbe
    FROM ekbe
    FOR ALL ENTRIES IN it_bseg
    WHERE ebeln = it_bseg-ebeln
      AND ebelp = it_bseg-ebelp
      AND bewtp = 'E'.
  ENDIF.
  LOOP AT it_bseg.
    IF it_bseg-shkzg = 'H'.
      it_bseg-pswbt = it_bseg-pswbt * -1.
    ENDIF.
    MODIFY it_bseg.
    READ TABLE it_ekbe WITH KEY ebeln = it_bseg-ebeln
                                ebelp = it_bseg-ebelp.
    IF sy-subrc = 0.
      it_bseg-budat = it_ekbe-budat.
    ENDIF.
    READ TABLE it_skat WITH KEY saknr = it_bseg-hkont.
    IF sy-subrc = 0.
      IF it_skat-txt20 IS NOT INITIAL.
        it_bseg-acdes = it_skat-txt20.
      ELSE.
        it_bseg-acdes = it_skat-txt50.
      ENDIF.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
  ENDLOOP.
  it_bseg1[] = it_bseg[].
  LOOP AT it_bseg1.
    IF it_bseg1-xref3 = ''.
      DELETE it_bseg1.
      CLEAR it_bseg1.
    ENDIF.
  ENDLOOP.
  LOOP AT it_bseg.
    READ TABLE it_bseg1 WITH KEY belnr = it_bseg-belnr.
    IF sy-subrc = 0.
      it_bseg-belnr1 = it_bseg1-xref3+4(10).
      it_bseg-xref3 = it_bseg1-xref3.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
  ENDLOOP.
ENDFORM.                    "data_retrive
*&      Form  DISPLAY_REPORT
      text
-->  p1        text
<--  p2        text
FORM display_report .
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_background_id         = ''
      i_callback_program      = g_repid
     i_callback_user_command = 'USER_COMMAND'
      is_layout               = gs_layout
      it_fieldcat             = gt_fieldcat[]
      it_special_groups       = gt_sp_group[]
      it_sort                 = gt_sort[]
      it_filter               = gt_filter[]
      i_save                  = g_save
      is_variant              = g_variant
      it_events               = gt_events[]
      is_print                = gs_print
      it_alv_graphics         = gt_alv_graphics[]
      it_excluding            = gt_excluding
    TABLES
      t_outtab                = it_bseg.
ENDFORM.                    " DISPLAY_REPORT
*&      Form  build_layout
      text
-->  p1        text
<--  p2        text
FORM build_layout.
  gs_layout-no_input          = 'X'.
  gs_layout-colwidth_optimize = 'X'.
  gs_layout-totals_text       = 'Totals'(201).
  gs_layout-info_fieldname =      'LINE_COLOR'.
ENDFORM.                    " BUILD_LAYOUT