MIRO ACGL_ITEM-MATNR Material
We required adding Material in MIRO item details, GL A/c tab.
Material field is available in the layout (Field name- ACGL_ITEM-MATNR, Position 49 and Length 0).
After changing Material field to visible mode also, I cant able to see due to the length maintained as Zero(0).
Please help to know hot to increase this length to 18. Thanks in advance for helping.
Best regards,
Hello Minerva
As per information I have found what you are trying to do is not possible in the
standard. Here below I copy for you and answer given by our experts to another customer reproting same issue:
"As you can see in the note 453997 field MATNR is not supported in G/L account tab in MIR7/MIRO transaction.
This note should be already in your system. However there
was another error and despite of the note 453997 this field might be
still displayed on the G/L account screen. In order to hide this field
completely please ensure that note 752240 is correctly applied in
the system. If it is then please hide this field in customizing
for given screen variant as it is not possible to enter material number
on G/L account screen.
The column length seems to be hard-coded by the correction from note
752240. So in order to have it for your purposes wider you would need to revert this note (modification). If you can work with current status I would suggest to not modify standard. Please also bear in mind that it can happen that this field would become totally unavailable in future on this particular screen as it is not supported here."
Regards
Javier
Similar Messages
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Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearlyYou asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj -
QM Tables for CLASS(Class Number), KLART(Class Type) and MATNR(Material)
Hi All,
is there any table which are having the fields : CLASS(Class Number), KLART(Class Type) and MATNR(Material) in QM.
the above three fields should be in single fields.
thanks,Hi Gupta,
Go through the AUSP table: Characterstic Values,
IFLOT table : Functional location.
and
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by
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How to pass MIRO for imported material
Dear all
HI
i want to make a miro for imported material
all the custom,cvd,cess,frw charges etc were alredy paid by clearing agent
i want to pass miro for that agent
material supplier vendor is diffrent one i want to pass miro for it also
ple tell me the procedure for MIRO
thanks
prakashDear Prakash,
While Creating Import PO, u have to maintain the Condition for clearing agent. Go for the Item detail -> condition tab,select condition one by one for which u want to pay amount to clearing agent like condition custom,cvd,cess,Freight,etc, go for detail icon and maintain the vendor (Clearing agent) .
After Receipt of goods,while making Miro, for Clearing agent ,select Planned delivery cost at right side and select Purchase order no.it shows all the condition amount for clearing agent.clear the amount by posting MIRO.
and for main vendor make the Miro by normal process ,it shows only basic amount and condition amont for which u did not maintain vendor(Clearing agent) at condition detail tab.
This is the right process,I was allready work by this way.
Rewards.....
Regards
Sanjay L -
At the time of doing miro error coming material not released from qvm3
Dear All,
At the time of doing miro i am facing an error saying that material not relased from QVM3. But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
Message no:Message no. M8280Dear Krishna;
But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
i am assuming that you have cleared the inspection lot by giving UD, Ensure that stock posting has been done.
if Not, then, post the stock using QA12.
if stock is already posted, then get the Material Document for 321 movement.
Cancel that Document.
and Repost using QA12.
Regards,
Amol -
How to relate MATNR (material number) with its internal Characteristics?
Material and its internal characteristics should be extracted from R/3 to BW?
The Internal Characteristics are available in following tables
CABN (Characteristic)
CAWN (Characteristic Value)
CAWNT (CHaracteristic Value Texts)
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Check the following link:
Getting material characteristics -
Miro getting error " material moving price negative for particularly plant
Hai Experts ,
While doing MIRO , I am getting one error Moving average price as a negative price
I checked out oss nots , As per oss note solution : raise stock value or change moving average price .
Client not accepting to raise value and raise the quantity .
Please tell me how i can solve this issue
Total stock is zero and Total value is zero , Moving average price in mm03 193.3
At the time of MIgo moving average price 214
Please give me solution
Thanks
Edited by: devarapalliravindra18 on Mar 7, 2012 2:13 PMThank u for reply ,
But end users they don't want to increase the value of material.
another solution is to change the moving average price .
I am not clear about this one,
Even though i change the moving average it's working or not i dont know .
another one in material master material negative stock is there , is there any help ful
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Problem in invoice postings in MIRO for imported material
IMPORT SCENARIO
Details
1)Import PO is created with 4 conditions
a) BCD
b) CVD
c) AddCVD
d) Ecess
e) ECS on CVD
2) MIGO was already done
With above conditions +1% adll SeCess on a) & b) and ) AddCVD( non deductible)
Total 7 conditions were incorporated in to MIGO with respect to Bill of landing.
3) at the time of MIRO
WE need to pay Planned delivery costs to Clearing agent with respect to PO.
Only 4 conditions ( as in PO) are appearing. How to capture remaining 1% adll SeCess on a) & b)
Further how to change currency in MIRO ( In PO it is in USD) but clearing agent needs to be paid in INR.
If possible please forward / send IMPORT CYCLE
Thank U.Hi,
This is the Import Cycle to be followed.
ME21N->MIRO(Create a delivery cost for the CVD amount)->J1IEX_C->MIGO->J1IEX_P->MIRO.
Cheers...
Santosh -
MIRO, enter one material with different price
Hi Experts,
i have one PO and the material number is 20MTF70301, the quantitiy is 3. Because of the material price is different(same material number) i need the enter them line by line. For example;
Material Plant D/C Amount Quantity
20MTF70301 1015 S Debit 1917,30 1
20MTF70301 1015 S Debit 794,55 1
20MTF70301 1015 S Debit 249,39- 1
But the system warning is like that "Double entries for material 20MTF70301 1015 are deleted". After this warning , system automatically delete last 2 line.
How can i enter same material line by line.
Thanks,Hi
It will naturally delete the two last items, just understand, You have the same material same vendor but want to have 3 different prices in three lines in One PO, are you not contradicting the basic idea which SAP follows, how do the in-fo recoprd will get updated? with which price?
It is not that you can not do , but for that you have to go for another PO for a different price and the vendor but not in the same PO.
Regards -
Including Material Filed in MIRO G/L account tab
Dear Experts
I am trying to create a new customized layout for G/L account tab(beside PO reference tab) in the MIRO detail screen. For this layout, I have untick the "Invisible" column for material field. I'm hoping with this layout, when I execute the MIRO, system should show me the material field on the screen of this layout and I could enter the material number. The problem is that the material field did not appear on this new layout. However, i understand that there will not be any material reference in case of direct G/L postings. But my customer wants to give material reference in case of G/L postings in MIRO and want to view the material code against such entries subsequently in the reports such as FAGLB03. Your inputs will be highly appreciated.
Thank you.Hi Prabha,
A number of fields are not supported on the G/L account tab in the MIRO transaction. This includes the field MATNR (Material number), WERKS (Plant), EBELN (Purchase order) etc.
These fields are not integrated in the MM tables and therefore the values are not transported from MM to FI to avoid
problems while parking and canceling. After implementation of note 453997, since the G/L fields mentioned were visible although hidden in the MM, note 752240 was created to make these fields invisible.
Hope this helps,
Purnima -
TAXBRA - MP135 - Excessu00F5es Material + Centro de Custo (MIRO)
Boa tarde.
Aqui na empresa utilizamos TAXBRA e implementamos MP135. Utilizamos a transação J1BTAX (Tabela Atualizar valores PIS e COFINS) para cadastrar os materiais que devemos tomar crédito destes impostos. Desta forma, ao dar entrada na MIRO, caso o material esteja cadastrado na tabela, são gerados os dados de PIS/COFINS, caso contrário, nada é gerado.
Até aí, tudo funcionando corretamente.Ocorre que temos uma particularidade na empresa e não sabemos como tratar:
Alguns materiais podem tomar crédito ou não de acordo com a finalidade que serão utilizados.
Por exemplo, Material = PARAFUSO
No momento da entrada do material PARAFUSO, se este for utilizado em um equipamento industrial, deve-se tomar crédito, porém, caso este mesmo parafuso for utilizado em uma máquina agrícola o crédito não deve ser tomado. A única forma de diferenciação para determinarmos a utilzação do parafuso é o CENTRO DE CUSTO.
Desta forma, precisaríamos cadastrar uma Excessão dinâmica por MATERIAL + CENTRO DE CUSTO, o que, de maneira standard não é possível.
Por acaso alguém conhece alguma situação semelhante ou teria alguma idéia de como poderíamos solucionar este problema ?Hi,
Please open a new thread in the following forum:
ERP & Business Suite applications (Portuguese)
/community
There, you will be assisted in PT language.
Thanks.
Fábio Almeida
ERP-MM Forum Moderator -
No MIRO for material in quality !!
Hi Friends
We want to block MIRO for a material which remains in QM after MIGO.
MIRO should take place only after quality clearance and that too for only quality pass quantity and not
for quality fail material
Any ideas??
Thank YouYou should set QM in procurement active in the QM view of the material master and assign a control key that blocks invoice from being posted as long as the material is lying in the QI stock.
The control keys are defned in customizing in SPRO and can be assigned to the material in the QM view. -
Error: "Field Material is a required field for G/L account 3862 21201000".
We are trying to post and Rack purchase Invoice using "BAPI_INCOMINGINVOICE_CREATE" but the BAPI fails and the error message that we are getting is "Field Material is a required field for G/L account 3862 21201000". We checked the GLACCOUNT data that is getting passed into the BAPI but there is no material field available in the structure. Even posting online using MIRO returns the same error.
Just to give you a quick background on the issue with MATNR. The automatic posting is generating an entry to account 21201000, which is set to require MATNR on the GLACCOUNT posting details. Online in core MIRO the MATNR field does not show up, but you can set the screen variant to allow it to show and therefore enter a value, however, even if you do this if you attempt to cancel the invoice with standard TCode MR8M it again fails because the MATNR is not carried through to posting. There are a couple of OSS notes that relate to this issue, but we are not sure if it will solve our problem. We need to be able to pass a value in MATNR for GLACCOUNTDATA (not MATERIALDATA) so the posting can be effected.
Please let me know if anybody has come acroos this issue and a way to resolve. Any kind of help will be appreciated.Hi
Run the program RM07CUFA
in SE38 Tcode and check the inconsistencies.
Also in FS00 go to details of the GL account and double click on field status group under create bank interest tab and then double click material management/additional assignments.
You can see the required or suppressed fields -
Material Number is not in table PLPO
Gurus,
I need to pull Material Production standard Time (Setup, Labor and Machine time) data from table PLPO into BW, however i do not see the field MATNR(Material) in this table. There is material group and BOM though. In this scenario, what are my options to identify/map these fields to MATNR in the DSO or Cube. Btw, theDSO/Cube has MATNR infoobject ZMATERIAL. Thanks in advance.Hi,
Check out the thread -
Re: Activity Value in PLPO table
Regards,
Geeta -
Material Cost estimate modification
Hi Experts
I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material to this report. I have used the table MBEW but unable to locate where to start.
Can anyone have a look and comment on this report
REPORT command_extract .
*CLASS cl_gui_control DEFINITION LOAD.
*CLASS cl_gui_frontend_services DEFINITION LOAD.
Tables
TABLES:
kna1,
knb1,
knvv,
mara,
mast, "JPC20061107
marc,
makt,
sscrfields.
CONSTANTS: BEGIN OF gc_status,
acc TYPE zcrstat1 VALUE ' ACC',
hol TYPE zcrstat1 VALUE ' HOL',
sto TYPE zcrstat1 VALUE ' STO',
ok TYPE zcrstat1 VALUE ' OK',
hold TYPE zcrstat1 VALUE 'HOLD',
END OF gc_status.
CONSTANTS: BEGIN OF gc_reason,
000 TYPE zreason VALUE '000',
001 TYPE zreason VALUE '001',
002 TYPE zreason VALUE '002',
003 TYPE zreason VALUE '003',
004 TYPE zreason VALUE '004',
005 TYPE zreason VALUE '005',
006 TYPE zreason VALUE '006',
007 TYPE zreason VALUE '007',
008 TYPE zreason VALUE '008',
010 TYPE zreason VALUE '010',
011 TYPE zreason VALUE '011',
021 TYPE zreason VALUE '021',
022 TYPE zreason VALUE '022',
023 TYPE zreason VALUE '023',
024 TYPE zreason VALUE '024',
025 TYPE zreason VALUE '025',
026 TYPE zreason VALUE '026',
999 TYPE zreason VALUE '999',
END OF gc_reason.
TYPES: BEGIN OF ty_kna1_fields,
kunnr TYPE kna1-kunnr,
sperr TYPE kna1-sperr,
aufsd TYPE kna1-aufsd,
lifsd TYPE kna1-lifsd,
faksd TYPE kna1-faksd,
loevm TYPE kna1-loevm,
END OF ty_kna1_fields.
TYPES: BEGIN OF ty_knb1_fields,
kunnr TYPE knb1-kunnr,
bukrs TYPE knb1-bukrs,
sperr TYPE knb1-sperr,
loevm TYPE knb1-loevm,
END OF ty_knb1_fields.
TYPES: BEGIN OF ty_knvv_fields,
kunnr TYPE knvv-kunnr,
vkorg TYPE knvv-vkorg,
vtweg TYPE knvv-vtweg,
spart TYPE knvv-spart,
aufsd TYPE knvv-aufsd,
lifsd TYPE knvv-lifsd,
faksd TYPE knvv-faksd,
END OF ty_knvv_fields.
TYPES: BEGIN OF ty_knkk_fields,
kunnr TYPE knkk-kunnr,
kkber TYPE knkk-kkber,
ctlpc TYPE knkk-ctlpc,
crblb TYPE knkk-crblb,
knkli TYPE knkk-knkli,
klimk TYPE knkk-klimk,
skfor TYPE knkk-skfor,
ssobl TYPE knkk-ssobl,
END OF ty_knkk_fields.
TYPES: BEGIN OF ty_cust_stat_output,
kunnr(10) TYPE c, "Customer #
stat(4) TYPE c, "Customer status
END OF ty_cust_stat_output.
TYPES:
BEGIN OF ty_customers,
kunnr(10) TYPE c, " Customer #
div1(1) TYPE c, " Pipe delimiter
name1(32) TYPE c, " Customer name
div2(1) TYPE c, " Pipe delimiter
altkn(8) TYPE c, " Old Customer #
div3(1) TYPE c, " Pipe delimiter
stras(30) TYPE c, " Street
div4(1) TYPE c, " Pipe delimiter
ort01(20) TYPE c, " City
div5(1) TYPE c, " Pipe delimiter
regio(3) TYPE c, " State
div6(1) TYPE c, " Pipe delimiter
pstlz(4) TYPE c, " Postcode
div7(1) TYPE c, " Pipe delimiter
telf1(14) TYPE c, " Phone 1
div8(1) TYPE c, " Pipe delimiter
telf2(14) TYPE c, " Phone 2
div9(1) TYPE c, " Pipe delimiter
erdat(10) TYPE c, " date
div10(1) TYPE c, " Pipe delimiter
splant(2) TYPE c, " plant
div11(1) TYPE c, " Pipe delimiter
END OF ty_customers,
it_ty_customers TYPE ty_customers OCCURS 0,
BEGIN OF ty_custstat,
kunnr(11) TYPE c, " Customer #
company(2) TYPE c, " #
status(3) TYPE c, " acc,cod,hol,
END OF ty_custstat,
it_ty_custstat TYPE ty_custstat OCCURS 0.
TYPES:
BEGIN OF ty_materialm,
matnr(12) TYPE c, " Material #
maktx2(40) TYPE c, " Command sales desc.
maktx(16) TYPE c, " Basic description
extwg(6) TYPE c, " External Material Group
flag1(1) TYPE c, "
flag2(1) TYPE c, "
flag3(1) TYPE c, "
flag4(1) TYPE c, "
END OF ty_materialm,
it_ty_materialm TYPE ty_materialm OCCURS 0,
BEGIN OF ty_materialp,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " plant
batch(1) TYPE c, " download to batch
END OF ty_materialp,
it_ty_materialp TYPE ty_materialp OCCURS 0.
TYPES:
BEGIN OF ty_bom,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " Plant
posnr(3) TYPE c, " position
idnrk(12) TYPE c, " BOM material #
menge(10) TYPE c, " Quantity
meins(3) TYPE c, " Unit of Measure
END OF ty_bom,
it_ty_bom TYPE ty_bom OCCURS 0,
*Start of block of changes for JPC20061107
BEGIN OF ty_bom_sapfmt,
matnr TYPE MAST-MATNR, " Material #
werks TYPE MAST-WERKS, " Plant
posnr TYPE STPO-POSNR, " position
idnrk TYPE STPO-IDNRK, " BOM material #
menge TYPE STPO-MENGE, " Quantity
meins TYPE STPO-MEINS, " Unit of Measure
potx1 TYPE STPO-POTX1, " Text description for BOM
END OF ty_bom_sapfmt.
BEGIN OF ty_bomlist,
matnr LIKE mast-matnr, " Material #
stlnr LIKE mast-stlnr, " BOM #
posnr LIKE stpo-posnr, " BOM item#
idnrk LIKE stpo-idnrk, " BOM material #
menge LIKE stpo-menge, " BOM material qty
meins LIKE stpo-meins, " BOM material uom
END OF ty_bomlist,
it_ty_bomlist TYPE ty_bomlist OCCURS 0.
*Ending block of changes for JPC20061107
Selection screen definition
SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
PARAMETERS:
p_dir like rlgrap-filename obligatory, " extract directory
p_ccust TYPE c DEFAULT ' ' AS CHECKBOX, " Check box customers
p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX, " Check box Materials
p_cbom TYPE c DEFAULT ' ' AS CHECKBOX, " Check box BOMs
p_ccst TYPE c DEFAULT ' ' AS CHECKBOX. " Check box credit stat
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
PARAMETERS:
p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN: END OF BLOCK gen.
SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
PARAMETERS:
p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
p_fcust LIKE rlgrap-filename,
p_dcomp LIKE knb1-bukrs,
p_dsale LIKE knvv-vkorg,
p_dwerk(3) TYPE c.
SELECTION-SCREEN: END OF BLOCK cust.
SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
PARAMETERS:
p_dmatm LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
p_fmatm LIKE rlgrap-filename,
p_fmatp LIKE rlgrap-filename,
p_dwerks LIKE marc-werks,
p_dspras LIKE makt-spras,
p_dbatch(1) TYPE c,
p_dflag1(1) TYPE c,
p_dflag2(1) TYPE c,
p_dflag3(1) TYPE c,
p_dflag4(1) TYPE c.
SELECT-OPTIONS:
s_dextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK matnr.
SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
PARAMETERS:
p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
p_fbom LIKE rlgrap-filename.
p_bwerks LIKE mast-werks. "Made a select-optoin JPC20061107
SELECT-OPTIONS:
s_bmatnr FOR MARA-MATNR, "JPC20061107
s_bwerks FOR MAST-WERKS no-extension no intervals, "JPC20061107
s_bextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK bom.
SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
PARAMETERS:
p_dccst LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
p_fccst LIKE rlgrap-filename,
p_fccst2 LIKE rlgrap-filename,
p_fccstl LIKE rlgrap-filename.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
p_owrite RADIOBUTTON GROUP GP3.
SELECTION-SCREEN END OF BLOCK b.
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN: END OF BLOCK ccst.
DATA: clsdir TYPE REF TO cl_gui_frontend_services.
DATA: strfolder TYPE string.
DATA: folderln TYPE i.
DATA: gva_error(1) TYPE c VALUE ' '.
Initial procedure on START ***************
INITIALIZATION.
p_fcust = 'CUST.prn'.
p_fmatm = 'MATM.prn'.
p_fmatp = 'MATP.prn'.
p_fbom = 'BOM.prn'.
p_fccst = 'CCSTAT.prn'.
p_fccst2 = 'CCSTATC.prn'.
p_fccstl = 'CCSTATL.prn'.
s_dextwg-option = 'BT'.
s_dextwg-low = '1'.
s_dextwg-high = '8'.
APPEND s_dextwg.
s_bextwg-option = 'BT'.
s_bextwg-low = '1'.
s_bextwg-high = '1'.
APPEND s_bextwg.
AT SELECTION-SCREEN.
IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
MESSAGE s000(zppu)
WITH 'You must specify the file details for the customer data'.
gva_error = 'X'.
ENDIF.
IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
p_fmatp IS INITIAL OR
p_dmatm IS INITIAL ).
MESSAGE s001(zppu)
WITH 'You must specify the file details for the material data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the BOM data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X'.
IF s_bwerks-low is initial.
MESSAGE s002(zppu)
WITH 'You must specify a plant to run BOM extract for'.
gva_error = 'X'.
ENDIF.
IF LINES( s_bwerks ) > 1.
MESSAGE s002(zppu)
WITH 'You can only specify 1 plant for BOM extract'.
gva_error = 'X'.
ENDIF.
ENDIF.
IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
p_fccst2 IS INITIAL OR
p_fccstl IS INITIAL OR
p_dccst IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the customer'
'status data'.
gva_error = 'X'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
PERFORM get_gui_filename USING p_dcust p_fcust.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
PERFORM get_gui_filename USING p_dmatm p_fmatm.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
PERFORM get_gui_filename USING p_dmatm p_fmatp.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
PERFORM get_gui_filename USING p_dbom p_fbom.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
PERFORM get_gui_filename USING p_dccst p_fccst.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
PERFORM get_gui_filename USING p_dccst p_fccst2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
PERFORM get_gui_filename USING p_dccst p_fccstl.
END-OF-SELECTION.
Data selection execution.
DATA: lwa_kna1 TYPE kna1,
lwa_knb1 TYPE knb1,
lwa_knvv TYPE knvv.
DATA: lwa_marc TYPE marc,
lwa_mara TYPE marav,
lwa_makt TYPE makt.
DATA: lit_marav TYPE marav OCCURS 0.
DATA: lit_customers TYPE it_ty_customers,
lwa_customers TYPE ty_customers.
DATA: lit_custstat TYPE it_ty_custstat,
lwa_custstat TYPE ty_custstat.
DATA: lit_materialm TYPE it_ty_materialm,
lwa_materialm TYPE ty_materialm.
DATA: lit_materialp TYPE it_ty_materialp,
lwa_materialp TYPE ty_materialp.
*(del)DATA: lwa_bomlist TYPE ty_bomlist, "JPC20061107
*(del) lit_bomlist TYPE it_ty_bomlist. "JPC20061107
DATA: lwa_bom TYPE ty_bom_sapfmt,
lit_bom TYPE it_ty_bom WITH HEADER LINE. "JPC20061107
lit_bom TYPE it_ty_bom. "JPC20061107
DATA: output_file TYPE string.
DATA: lock_file TYPE string.
DATA: lva_mssage TYPE string.
DATA: lva_matnr(18) TYPE n.
DATA: lva_date TYPE datum.
DATA: txtper(3) TYPE c.
DATA: custper TYPE i.
DATA: custcount TYPE i.
DATA: itemnum TYPE i.
CHECK gva_error <> 'X'.
IF p_ccust EQ 'X'. " Do the customer file extract
PERFORM extract_customer_details.
ENDIF.
IF p_cmatm EQ 'X'. " Do the Material file extract
PERFORM extract_material_details.
ENDIF.
IF p_cbom EQ 'X'. " Do the BOM file extract
PERFORM extract_bom_details.
ENDIF.
IF p_ccst EQ 'X'. " Do the customer credit status file extract
PERFORM extract_credit_status_details.
ENDIF.
*& Form extract_customer_details
text
--> p1 text
<-- p2 text
FORM extract_customer_details.
SELECT * FROM knb1
INTO lwa_knb1
WHERE bukrs = p_dcomp.
MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
MOVE '#' TO lwa_custstat-company.
MOVE p_dwerk TO lwa_customers-splant.
WG1K903075: Start Delete---*
move: '|' to lwa_customers-div1,
'|' to lwa_customers-div2,
'|' to lwa_customers-div3,
'|' to lwa_customers-div4,
'|' to lwa_customers-div5,
'|' to lwa_customers-div6,
'|' to lwa_customers-div7,
'|' to lwa_customers-div8,
'|' to lwa_customers-div9,
'|' to lwa_customers-div10,
'|' to lwa_customers-div11.
WG1K903075: End Delete-----*
WG1K903075: Start Insert---*
MOVE: ' ' TO lwa_customers-div1,
' ' TO lwa_customers-div2,
' ' TO lwa_customers-div3,
' ' TO lwa_customers-div4,
' ' TO lwa_customers-div5,
' ' TO lwa_customers-div6,
' ' TO lwa_customers-div7,
' ' TO lwa_customers-div8,
' ' TO lwa_customers-div9,
' ' TO lwa_customers-div10,
' ' TO lwa_customers-div11.
WG1K903075: End Insert-----*
APPEND lwa_customers TO lit_customers.
APPEND lwa_custstat TO lit_custstat.
ENDSELECT.
DESCRIBE TABLE lit_customers LINES custcount.
LOOP AT lit_customers INTO lwa_customers.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT SINGLE * FROM kna1
INTO lwa_kna1
WHERE kunnr = lwa_customers-kunnr.
MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
lva_date = lwa_customers-erdat.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = lva_date
IMPORTING
date_external = lwa_customers-erdat
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
REPLACE ALL OCCURRENCES OF '.'
IN lwa_customers-erdat WITH '/'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_customers-kunnr
IMPORTING
output = lwa_customers-kunnr.
WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
MODIFY lit_customers FROM lwa_customers.
Percentage indicator display
lva_mssage = 'Extracting customers'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dcust p_fcust output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_customers INTO lwa_customers.
TRANSFER lwa_customers TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fcust TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lit_customers
EXCEPTIONS
OTHERS = 11.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
message lva_mssage type 'I'.
ENDFORM. " extract_customer_details
*& Form extract_material_details
text
--> p1 text
<-- p2 text
FORM extract_material_details.
select maramatnr maramaktx
maramatkl marcwerks
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marc~matnr EQ mara~matnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_dwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_dextwg.
MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
MOVE: p_dflag1 TO lwa_materialm-flag1,
p_dflag2 TO lwa_materialm-flag2,
p_dflag3 TO lwa_materialm-flag3,
p_dflag4 TO lwa_materialm-flag4.
APPEND lwa_materialm TO lit_materialm.
ENDSELECT.
DESCRIBE TABLE lit_materialm LINES custcount.
LOOP AT lit_materialm INTO lwa_materialm.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
CLEAR lwa_materialp.
CLEAR lwa_mara.
MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
p_dwerks TO lwa_materialp-werks,
p_dbatch TO lwa_materialp-batch.
APPEND lwa_materialp TO lit_materialp.
MOVE: lwa_materialm-matnr TO lva_matnr.
MOVE: lva_matnr TO lwa_mara-matnr.
SELECT SINGLE maktx FROM makt
INTO lwa_materialm-maktx2
WHERE matnr = lwa_mara-matnr
AND spras = p_dspras.
IF lwa_materialm-maktx2 IS INITIAL.
lwa_materialm-maktx2 = lwa_materialm-maktx.
ENDIF.
MODIFY lit_materialm FROM lwa_materialm.
Percentage indicator display
lva_mssage = 'Extracting materials'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatm output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialm INTO lwa_materialm.
TRANSFER lwa_materialm TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatm TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialm
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatp output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialp INTO lwa_materialp.
TRANSFER lwa_materialp TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatp TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialp
EXCEPTIONS
OTHERS = 11.
ENDIF.
REFRESH lit_materialm.
ENDFORM. " extract_material_details
*& Form extract_bom_details
text
--> p1 text
<-- p2 text
FORM extract_bom_details.
Lines below commented out and replaced with SELECT from ABAP Query run from
transaction ZBOM. Previously duplicate materials were selected. JPC20061107
REFRESH lit_materialm.
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marcmatnr EQ maramatnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_bwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_bextwg.
APPEND lwa_mara TO lit_marav.
ENDSELECT.
DESCRIBE TABLE lit_marav LINES custcount.
LOOP AT lit_marav INTO lwa_mara.
Percentage indicator calculation
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT
mast~matnr
mast~stlnr
stpo~posnr
stpo~idnrk
stpo~menge
stpo~meins
FROM mast AS mast
LEFT OUTER JOIN stpo AS stpo
ON stpostlnr EQ maststlnr
INTO lwa_bomlist
WHERE mast~matnr = lwa_mara-matnr.
CLEAR lwa_bom.
MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
IF lwa_bomlist-idnrk IS INITIAL.
WRITE: 'BACKBIN' TO lwa_bom-idnrk.
ELSE.
WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
ENDIF.
MOVE: lwa_bomlist-posnr TO itemnum.
WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
write: lwa_bomlist-menge
to lwa_bom-menge
decimals 2.
MOVE: p_bwerks TO lwa_bom-werks.
APPEND lwa_bom TO lit_bom.
ENDSELECT.
Percentage indicator display
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS "JPC20061220
select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
into lwa_bom
from ( MAST
inner join STKO
on STKO~STLAL = MAST~STLAL
and STKO~STLNR = MAST~STLNR
and STKO~WRKAN = MAST~WERKS
inner join MARA as MARA_H
on MARA_H~MATNR = MAST~MATNR
left outer join STAS
on STAS~STLAL = STKO~STLAL
and STAS~STLNR = STKO~STLNR
and STAS~STLTY = STKO~STLTY
inner join STPO
on STPO~STLKN = STAS~STLKN
and STPO~STLNR = STAS~STLNR
and STPO~STLTY = STAS~STLTY
inner join MARA JPC20061220
left outer join MARA "JPC20061220
on MARA~MATNR = STPO~IDNRK )
where MARA_H~MATNR in s_bmatnr
and MAST~WERKS in s_bwerks
and MARA_H~EXTWG in s_bextwg.
clear lit_bom.
WRITE lwa_bom-matnr TO lit_bom-matnr.
MOVE lwa_bom-werks TO lit_bom-werks.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_bom-posnr
IMPORTING
output = lit_bom-posnr.
SHIFT lit_bom-posnr right deleting trailing space.
IF lwa_bom-idnrk IS INITIAL.
WRITE 'BACKBIN' TO lit_bom-idnrk. JPC20061220
WRITE lwa_bom-potx1 TO lit_bom-idnrk. "JPC20061220
ELSE.
WRITE lwa_bom-idnrk TO lit_bom-idnrk.
ENDIF.
MOVE: lwa_bom-menge TO lit_bom-menge,
lwa_bom-meins TO lit_bom-meins.
APPEND lit_bom.
ENDSELECT.
SORT lit_bom ascending.
Ending for lines inserted for change 20061107
IF p_gui IS INITIAL. "write to server
PERFORM get_file_path USING p_dbom p_fbom output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
custcount = lines( lit_bom ).
LOOP AT lit_bom.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING percentage = custper
text = lva_mssage.
TRANSFER lit_bom TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fbom TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_bom
EXCEPTIONS
OTHERS = 11.
ENDIF.
ENDFORM. " extract_bom_details
*& Form get_file_path
text
-->P_LOGICAL_PATH_NAME text
-->P_FILENAME text
-->P_FILENAME_WITH_PATH text
FORM get_file_path USING p_logical_path_name p_filename
p_filename_with_path.
DATA: l_opsys TYPE sy-opsys,
l_blank_filename TYPE c,
l_filename TYPE string.
IF p_gui IS INITIAL.
MOVE 'WN32' TO l_opsys.
ELSE.
MOVE 'WN' TO l_opsys.
ENDIF.
IF p_filename IS INITIAL.
MOVE 'XXX' TO l_filename.
MOVE 'X' TO l_blank_filename.
ELSE.
MOVE p_filename TO l_filename.
ENDIF.
CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
EXPORTING
logical_path = p_logical_path_name
operating_system = l_opsys
file_name = l_filename
IMPORTING
file_name_with_path = p_filename_with_path
EXCEPTIONS
path_not_found = 1
missing_parameter = 2
operating_system_not_found = 3
file_system_not_found = 4
OTHERS = 5.
IF NOT l_blank_filename IS INITIAL.
REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
ENDIF.
ENDFORM. "get_file_path
*& Form value_request_p_fcust
text
--> p1 text
<-- p2 text
FORM get_gui_filename USING p_path p_filename.
DATA: l_fdir TYPE string.
CHECK NOT p_gui IS INITIAL.
PERFORM get_file_path USING p_path space
l_fdir.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = l_fdir
mask = ',.prn,.prn.'
title = 'Select Excel file for download'
IMPORTING
filename = p_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " value_request_p_fcust
*& Form extract_credit_status_details
text
--> p1 text
<-- p2 text
FORM extract_credit_status_details .
DATA: lt_credit_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_credit_stat TYPE zint_credit_stat,
l_current_stat1 TYPE zcrstat1,
l_current_stat2 TYPE zcrstat2,
l_current_reason TYPE zreason,
lt_output_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_output_stat TYPE zint_credit_stat,
lt_output1 TYPE STANDARD TABLE OF ty_cust_stat_output,
lt_output2 TYPE STANDARD TABLE OF ty_cust_stat_output,
l_output TYPE ty_cust_stat_output.
SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
b~prevreason
INTO TABLE lt_credit_stat
FROM kna1 AS a
LEFT OUTER JOIN zint_credit_stat AS b
ON a~kunnr = b~kunnr
WHERE a~kunnr IN s_kunnr.
DESCRIBE TABLE lt_credit_stat LINES custcount.
LOOP AT lt_credit_stat INTO l_credit_stat.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
PERFORM determine_current_status USING l_credit_stat-kunnr
l_current_stat1
l_current_stat2
l_current_reason.
IF NOT p_csdlt IS INITIAL.
Only do delta download
IF l_current_stat1 NE l_credit_stat-curstat1 OR
l_current_stat2 NE l_credit_stat-curstat2.
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
ELSE.
Download all records
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
Percentage indicator display
lva_mssage = 'Extracting customer status'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
Create output table
LOOP AT lt_output_stat INTO l_output_stat.
CLEAR l_output.
WRITE l_output_stat-kunnr TO l_output-kunnr.
SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
MOVE l_output_stat-curstat1 TO l_output-stat.
APPEND l_output TO lt_output1.
MOVE l_output_stat-curstat2 TO l_output-stat.
APPEND l_output TO lt_output2.
ENDLOOP.
SORT lt_output1.
SORT lt_output2.
IF p_gui IS INITIAL.
Lock File
PERFORM get_file_path USING p_dccst p_fccstl lock_file.
If the file already exists then abort processing
OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 8.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'already exists on server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'cannot be opened on the server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
File 1
PERFORM get_file_path USING p_dccst p_fccst output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output1 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
File 2
PERFORM get_file_path USING p_dccst p_fccst2 output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output2 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
DELETE DATASET lock_file.
ELSE.
MOVE p_fccst TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output1
EXCEPTIONS
OTHERS = 11.
MOVE p_fccst2 TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output2
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF NOT p_svr IS INITIAL.
PERFORM update_status_table TABLES lt_output_stat.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
ENDFORM. " extract_credit_status_details
*& Form user_command
text
--> p1 text
<-- p2 text
FORM user_command .
LOOP AT SCREEN.
IF screen-name EQ 'P_DCUST' OR
screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
screen-name EQ 'P_DMATM' OR
screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
screen-name EQ 'P_DBOM' OR
screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
screen-name EQ 'P_DCCST' OR
screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
screen-name EQ 'P_FCCSTL' OR
screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
IF p_gui IS INITIAL.
screen-input = 1.
screen-output = 1.
screen-invisible = 0.
screen-active = 1.
ELSE.
screen-input = 0.
screen-output = 0.
screen-invisible = 1.
screen-active = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDFORM. " user_command
*& Form determine_current_status
text
-->P_L_CREDIT_STAT_KUNNR text
-->P_L_CURRENT_STAT1 text
-->P_L_CURRENT_STAT2 text
FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
DATA: l_kna1 TYPE ty_kna1_fields,
l_knb1 TYPE ty_knb1_fields,
l_knvv TYPE ty_knvv_fields,
l_knkk TYPE ty_knkk_fields,
l_faedt TYPE rfpos-faedt,
l_days TYPE p,
l_used TYPE rf02l-klprz.
IF lt_kna1[] IS INITIAL.
PERFORM load_kna1 TABLES lt_kna1.
ENDIF.
IF lt_knb1[] IS INITIAL.
PERFORM load_knb1 TABLES lt_knb1.
ENDIF.
IF lt_knvv[] IS INITIAL.
PERFORM load_knvv TABLES lt_knvv.
ENDIF.
IF lt_knkk[] IS INITIAL.
PERFORM load_knkk TABLES lt_knkk.
ENDIF.
MOVE gc_status-acc TO p_stat1.
MOVE gc_status-ok TO p_stat2.
MOVE gc_reason-000 TO p_reason.
Customer Block/Unblock
READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
IF sy-subrc EQ 0.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-001 TO p_reason.
ENDIF.
IF l_kna1-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-002 TO p_reason.
ENDIF.
IF l_kna1-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-003 TO p_reason.
ENDIF.
IF l_kna1-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-004 TO p_reason.
ENDIF.
IF NOT l_kna1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-005 TO p_reason.
ENDIF.
IF NOT l_knb1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
IF l_knvv-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-006 TO p_reason.
ENDIF.
IF l_knvv-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-007 TO p_reason.
ENDIF.
IF l_knvv-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-008 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
kkber = 'BP01'
BINARY SEARCH.
IF sy-subrc EQ 0.
Exceeded Trading Terms
IF l_knkk-ctlpc EQ 'Z03' OR
l_knkk-ctlpc EQ 'Z04' OR
l_knkk-ctlpc EQ 'Z05'.
CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
EXPORTING
i_kkber = l_knkk-kkber
i_kunnr = l_knkk-kunnr
IMPORTING
e_faedt = l_faedt
EXCEPTIONS
invalid_call = 1
no_bukrs = 2
no_items = 3
OTHERS = 4.
IF sy-subrc EQ 0.
l_days = sy-datum - l_faedt.
ELSE.
l_days = 0.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-021 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-022 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-023 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-024 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-025 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-026 TO p_reason.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
Exceeded Credit Limit Checks
PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
l_knkk-ctlpc l_knkk-klimk
l_knkk-skfor l_knkk-ssobl
l_used.
IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-010 TO p_reason.
ENDIF.
IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
MOVE gc_status-Yes thread closed
Prioz
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