Need to Download FAGLL03 transaction output list to XML

Hi Experts,
I want to download FAGLL03 transaction output to an XML file, but there is no such button to download the data.
Is there any way to add button in application toolbar and to code corresponding download code in an enhancement.
If is there any alternative, could you please let me know.
Thank and regards,
Srinivas.

Hi Srini,
Syntax for calling simple transformations are different... Like to call a Simple Trans..
Syntax
CALL TRANSFORMATION {trans|(name)}
                    [PARAMETERS {p1 = e1 p2 = e2 ...}|(ptab)]
                    [OBJECTS    {o1 = e1 o2 = e2 ...}|(otab)]
                    [transformation_options]
                    SOURCE {XML sxml}
                         | {{bn1 = e1 bn2 = e2 ...}|(stab)}
                    RESULT {XML rxml}
                         | {{bn1 = f1 bn2 = f2 ...}|(rtab)}.
Regards

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step 2 :- Click on Status Menu
step 3 :- Double click on the program (screen) __?????___
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Step 1
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out by selecting 'Main Program' from the 'GOTO' menu. The Main program for transaction
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Once you have found the Exit function module
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A list of all Exits(Enhancements) containing that function module should now be displayed.
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Please Mark The Helfull Answers & close the thread.
regards
dj
reward for all useful answers.

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Getting alternative colors in output list

Hi Frnds,
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Actually i am getting colors in my header but i need alternative colors for each row in my output.
below i am providing my code.
<code>
REPORT ZVVK_DOWNLOAD.
TYPE-POOLS RSDS.
DATA : IT_TABLEKEY LIKE COND_FLDS OCCURS 0 WITH HEADER LINE,
       IT_TABLEDAT LIKE COND_FLDS OCCURS 0 WITH HEADER LINE,
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       IT_RANGE    TYPE RSDS_FRANGE_T,
       IT_KNUMH    LIKE COND_KNUMH OCCURS 0 WITH HEADER LINE .
DATA : IT_KONH                  LIKE KONHDB OCCURS 0 WITH HEADER LINE,
       IT_KONP                  LIKE KONPDB OCCURS 0 WITH HEADER LINE,
       IT_KONM                  LIKE COND_KONM OCCURS 0 WITH HEADER LINE,
       IT_KONW                  LIKE COND_KONW OCCURS 0 WITH HEADER LINE,
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       IT_BAPI_KEY_FIELDS       LIKE BAPICONDDD   OCCURS 0 WITH HEADER LINE,
       IT_BAPI_DATA_FIELDS      LIKE BAPICONDDD   OCCURS 0 WITH HEADER LINE,
       IT_COND_HEADER           LIKE BAPICONDHD OCCURS 0 WITH HEADER LINE,
       IT_COND_ITEM             LIKE BAPICONDIT OCCURS 0 WITH HEADER LINE,
       IT_COND_QUANTITY_SCALE   LIKE BAPICONDQS OCCURS 0 WITH HEADER LINE,
       IT_COND_VALUE_SCALE      LIKE BAPICONDVS OCCURS 0 WITH HEADER LINE,
       IT_T682I                 LIKE T682I      OCCURS 0 WITH HEADER LINE.
DATA : WA_RANGES LIKE LINE OF IT_RANGE,
       WA_SELOPT LIKE LINE OF WA_RANGES-SELOPT_T.
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TYPES: BEGIN OF T_VARINFO,
          FLAG TYPE C,
          OLENGTH TYPE X,
          LINE LIKE RALDB-INFOLINE,
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DATA:TABLES TYPE TRDIR-NAME OCCURS 0 WITH HEADER LINE ,
     INFOTAB TYPE T_VARINFO OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS SO_DATE FOR SY-DATUM.
PARAMETERS : P_CONTAB TYPE T681-KOTABNR   OBLIGATORY,
            FILENAME(128) DEFAULT '/usr/sap/tmp/' LOWER CASE.
*start-of-selection
START-OF-SELECTION.
IF NOT SO_DATE[] IS INITIAL.
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      MOVE-CORRESPONDING SO_DATE TO WA_SELOPT.
      APPEND WA_SELOPT TO WA_RANGES-SELOPT_T.
    ENDLOOP.
    APPEND WA_RANGES TO IT_RANGE.
ENDIF.
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CALL FUNCTION 'SELECT_RECORDS_FROM_COND_TABLE'
    EXPORTING
      I_KVEWE                       = 'A'
      I_KOTABNR                     = P_CONTAB
      I_BLOCKSIZE                   = 0
      I_RANGES                      = IT_RANGE
    TABLES
      T_COND_TABLES_KEY_FIELDS      = IT_TABLEKEY
      T_COND_TABLES_DATA_FIELDS     = IT_TABLEDAT
      T_COND_RECORD_PRICING         = IT_PRICING
    EXCEPTIONS
      INVALID_USAGE                 = 1
      INVALID_TABLE                 = 2
      DIFFERENT_PARAMETERS_IN_BLOCK = 3
      LASTBLOCK_ALREADY_SENT        = 4
      OTHERS                        = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SELECT * INTO TABLE IT_T682I
    FROM T682I
    WHERE KOTABNR = P_CONTAB.
LOOP AT IT_PRICING.
    IT_KNUMH-KNUMH = IT_PRICING-KNUMH.
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ENDLOOP.
CALL FUNCTION 'SELECT_PRICES_DETAILS'
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      T_KNUMH = IT_KNUMH
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      TI_KEY_FIELDS          = IT_TABLEKEY
      TI_DATA_FIELDS         = IT_TABLEDAT
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      TI_KONPDB              = IT_KONP
      TI_VKONM               = IT_KONM
      TI_VKONW               = IT_KONW
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      TO_COND_VALUE_SCALE    = IT_COND_VALUE_SCALE.
IF SY-SUBRC <> 0.
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For displaying filename and number of records downloaded in application server
DATA:VAR_INFO TYPE TABLE OF RSVARADMIN WITH HEADER LINE ,
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CALL FUNCTION 'RS_VARIANT_ADMIN_DATA'
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      CURR_REPORT   = SY-REPID
    TABLES
      VARIANT_INFO = VAR_INFO
      VARIANT_NAMES = VAR_NAME.
CALL FUNCTION 'PRINT_SELECTIONS'
    EXPORTING
      MODE      = TABLES
      RNAME     = SY-REPID         "program name
      RVARIANTE = VAR_INFO-VARIANT    "varient name
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      INFOTAB   = INFOTAB.
LOOP AT INFOTAB.
    WRITE / INFOTAB-LINE.
ENDLOOP.
WRITE:/1(80) SY-ULINE .
WRITE:/1 SY-VLINE ,
         3 'The output filename:' COLOR 7,
         49 sy-vline,
         50 'no of records downloaded:' COLOR 6 ,
         80 SY-VLINE.
WRITE:/1(80) SY-ULINE .
Where used
PERFORM DATA_DWNLD TABLES IT_T682I USING P_CONTAB 'WHERE_USED' 'DAT' 'xls'.
*IT_BAPI_COND_RECS
PERFORM DATA_DWNLD TABLES IT_BAPI_COND_RECS USING P_CONTAB 'COND_RECS' 'BIN' 'txt'.
IT_BAPI_KEY_FIELDS
PERFORM DATA_DWNLD TABLES IT_BAPI_KEY_FIELDS USING P_CONTAB 'KEY_FIELDS' 'ASC' 'txt'.
KEY_FIELDS
PERFORM DATA_DWNLD TABLES IT_BAPI_KEY_FIELDS USING P_CONTAB 'KEY_FIELDS' 'DAT' 'xls'.
*DATA_FIELDS
PERFORM DATA_DWNLD TABLES IT_BAPI_DATA_FIELDS USING P_CONTAB 'DATA_FIELDS' 'BIN' 'txt'.
*COND_HEADER
PERFORM DATA_DWNLD TABLES IT_COND_HEADER USING P_CONTAB 'COND_HEADER' 'BIN' 'txt'.
*COND_ITEM
PERFORM DATA_DWNLD TABLES IT_COND_ITEM USING P_CONTAB 'COND_ITEM' 'BIN' 'txt'.
*COND_QUANTITY_SCALE
PERFORM DATA_DWNLD TABLES IT_COND_QUANTITY_SCALE USING P_CONTAB 'QUANTITY_SCALE' 'BIN' 'txt'.
*COND_VALUE_SCALE
PERFORM DATA_DWNLD TABLES IT_COND_VALUE_SCALE USING P_CONTAB 'VALUE_SCALE' 'BIN' 'txt'.
*&      Form DATA_DWNLD
      text
FORM DATA_DWNLD TABLES P_TAB
                USING P_CONTAB   TYPE ANY
                       P_TABNAME TYPE ANY
                       P_FILETYPE TYPE CHAR10
                       P_EXT      TYPE ANY.
DATA: L_FILE TYPE STRING,
        V_LINES TYPE I .
DESCRIBE TABLE P_TAB LINES V_LINES.
CONCATENATE 'ORG' P_CONTAB P_TABNAME
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CONCATENATE FILENAME L_FILE '.' P_EXT INTO L_FILE.
CONDENSE L_FILE.
FIELD-SYMBOLS : <FS_DATA> TYPE ANY.
OPEN DATASET L_FILE FOR OUTPUT IN BINARY MODE .
IF SY-SUBRC NE 0.
    EXIT.
ELSE.
    LOOP AT P_TAB ASSIGNING <FS_DATA>.
      TRANSFER <FS_DATA> TO L_FILE .
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ENDIF.
CLOSE DATASET L_FILE.
For displaying filename and number of records downloaded in application server
WRITE:/1 SY-VLINE ,
         3 L_FILE ,
         49 sy-vline,
         50 v_lines,
         80 SY-VLINE.
WRITE:/1(80) SY-ULINE .
ENDFORM.                    " DOWNLOAD_FILE
</code>

Hi Satya,
Try this .
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
*Populate field with color attributes
loop at it_ekko into wa_ekko.
Populate color variable with colour properties
Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
Char 3 = Intensified on/off ( 1 or 0 )
Char 4 = Inverse display on/off ( 1 or 0 )
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ld_color = ld_color + 1.
Only 7 colours so need to reset color value
if ld_color = 8.
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endif.
concatenate 'C' ld_color '10' into wa_ekko-line_color.
wa_ekko-line_color = 'C410'.
modify it_ekko from wa_ekko.
endloop.
endform.                    " DATA_RETRIEVAL
For more info ,
http://www.sapdev.co.uk/reporting/alv/alvgrid_color.htm
Regards,
Chitra

Add additional field in the output list

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Hi Sairam,
Go through this info.
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The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
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Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
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Example Business Scenario for Enhancements
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Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

Change output list   FBL5N

Hi, i want to add a new fields to the output of transactions FBL5N.
I want to show in the output list the fields Credit Limit, Sales Ditrict and description of sales district in transaction.
I need know how can i change the layout and in the hidden fields appear this fields. this is possible?
You think that exist some SAP notes for this requirement? If yes, can you give me the number if this note?
Sales district: field KNVV-BZIRK
por el credit limit: field KNKK-KLIMK.
Thanks in advance.

Hello Stilianos, yes of course with pleasure.
The code that i put in my MF en the event 1650 from the start is following:
function zzsample_interface_00001650.
""Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*"     VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Descripción: Copy of the MF SAMPLE_INTERFACE_00001650, the MF for
the event 1650: Line Item Display: Add to data per line.This specific
MF was been created to fill new fields in the ALV list of the
transaction FBL5N as part of the developmenet
GB-DEV-FIN - Impact Assessment RFC FIN 1270).
........................................................u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.
MÓDULO AL QUE PERTENECE: FI
AUTOR : Amal SALHI    EMPRESA: Accenture     FECHA: 03/06/08
CONTROL DE MODIFICACIONES
AUTOR           EMPRESA            FECHA          MOTIVO
...........     ...............    DD/MM/AA      ......................
...........     ...............    DD/MM/AA      ......................
Initialize Output by using the following line -
E_POSTAB = I_POSTAB.
tables: bkpf,      "Accounting Document Header
          vbrk,      "Billing Document: Header Data
          knvv,      "Customer Master Sales Data
          knkk,      "Customer master credit management: Control area data
          t171t.     "Customers: Sales districts: Texts
Variable and constants declaration
data: l_awtyp type bkpf-awtyp, " Reference Transaction
        l_awkey type bkpf-awkey, " Reference Key
        l_vkorg type vbrk-vkorg, " Sales Organization
        l_kunnr type vbrk-kunrg, " Payer
        l_vtweg type vbrk-vtweg, " Distribution Channel
        l_spart type vbrk-spart. " Division
constants:c_vbrk type bkpf-awtyp value 'VBRK',
            c_d    type rfpos-koart value 'D',
            c_fbl5n like sy-tcode   value 'FBL5N'.
Fill all fields except new fields: Sales district, Customer's credit limit
and Name of the district (Copy of FDM_AR_INTERFACE_00001650 code)
data:
       lt_attributes type fdm_t_line_item_attributes,
       ls_attributes type fdm_line_item_attributes.
clear e_postab.
*--- pass the account type, customer account to the service layer
move-corresponding i_postab to ls_attributes.
append ls_attributes to lt_attributes.
*--- call the service layer to get the case attributes
call function 'FDM_AR_DOC_ATTRIBUTES_GET'
    changing
      ct_attributes = lt_attributes.
*--- pass the case attributes back to the exporting
clear ls_attributes.
move-corresponding i_postab to e_postab.
read table lt_attributes into ls_attributes index 1.
move-corresponding ls_attributes to e_postab.
*--- fill line item fields overwritten by last move-corresponding
e_postab-konto = i_postab-konto.
e_postab-koart = i_postab-koart.
e_postab-bukrs = i_postab-bukrs.
e_postab-belnr = i_postab-belnr.
e_postab-gjahr = i_postab-gjahr.
e_postab-buzei = i_postab-buzei.
check sy-tcode = c_fbl5n.
Fill new fields: Sales district (RFPOS-BZIRK), Customer's credit limit (RFPOS-KLIMK)
and Name of the district (RFPOS-BZTXT)
Find the Customer Number
if e_postab-koart = c_d.
    clear l_kunnr.
    l_kunnr = i_postab-konto.
endif.
Fill the column Customer's credit limit (KLIMK)
clear e_postab-klimk.
select single klimk
into e_postab-klimk
from knkk
where kunnr = l_kunnr         "Customer Number 1
and   kkber = i_postab-kkber. "Credit control area
Find the original document from BKPF
clear: l_awtyp, l_awkey.
select single awtyp awkey
from bkpf
into (l_awtyp, l_awkey)
where bukrs = i_postab-bukrs
and   belnr = i_postab-belnr
and   gjahr = i_postab-gjahr.
Check if the original document is a sales document.
if l_awtyp = c_vbrk.
    clear: l_vkorg, l_vtweg, l_kunnr, l_spart.
    select single vkorg vtweg spart kunrg
    from vbrk
    into (l_vkorg, l_vtweg, l_spart, l_kunnr)
    where vbeln = l_awkey(10).
    if sy-subrc = 0.
Fill the column Sales district (BZIRK)
      clear e_postab-bzirk.
      select single bzirk
      from knvv
      into e_postab-bzirk
      where kunnr = l_kunnr     "Customer Number 1
      and   vkorg = l_vkorg     "Sales Organization
      and   vtweg = l_vtweg     "Distribution Channel
      and   spart = l_spart.    "Division
Fill the column Name of the district (BZTXT)
      clear e_postab-bztxt.
      select single bztxt
      into e_postab-bztxt
      from t171t
      where spras = sy-langu        "Connection Language
      and   bzirk = e_postab-bzirk. "Sales district
    endif.
CB
else.
Fill the column Sales district (BZIRK)
    clear e_postab-bzirk.
    select single bzirk
    from knvv
    into e_postab-bzirk
    where kunnr = l_kunnr         "Customer Number 1
    and   vkorg = i_postab-bukrs. "Sales Organization
    check sy-subrc = 0.
Fill the column Name of the district (BZTXT)
    clear e_postab-bztxt.
    select single bztxt
    into e_postab-bztxt
    from t171t
    where spras = sy-langu        "Connection Language
    and   bzirk = e_postab-bzirk. "Sales district
CB
endif.
endfunction.
One remark that you know is it makes sense to show those fields only if the invoice was generated by a bill for that we search inf the origin document in BKPF is an invoice.
I hope that helps you. For anything about that, you can tell me and i will see if i can help you.
Tell if this resolves your problem.

Need to Download FAGLL03 transaction output list to XML

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