Open items and closed items

Hi,
I am working on a report,where there is a field called status.In this field I have created 3 select options(active,balance out,archive).In XK02 transaction when i enter the vendor number,company code,purchase organisation and select the archive option from the status field and try to save it,then it should check if there are any open PO's or SA's for that particular vendor.If there are any then it should give an error message.This is working fine and I am getting the error message for open line items.If I want to check this for closed line items how can I do that?How can I get the closed line items for that particular vendor?
Regards,
Hema

Hello Hema,
I didn't get your situation but, i came accross same type of situation.
i just went through VAPMA table there i got KUNNR and POSNR for a material number and i checked in VBUP table for the status using KUNNR and POSNR. The field in VBUP is LFGSA.
Reward If Helpful.
Regards
Sasidhar Reddy Matli.
Message was edited by:
Sasidhar Reddy Matli

Similar Messages

Need sql query to find out same item is used in open po and closed po

Hi Experts,
I have an requirement is that, i need to find out the item is used in open po and closed po.
example: A is the item is used in closed PO and Open PO.
i need to write down the scripts how many same items is used in open po and closed po.
if any sql script is there please share.
Please let us know if any concerns.
Thanks
bmn

Hi
Please try below query
select
distinct c.segment1
from
po_lines_all a,
po_line_locations_all b,
mtl_system_items_b c
where
a.po_line_id= b.po_line_id
and a.item_id=c.inventory_item_id
and b.closed_code='OPEN'
and a.item_id in ( select
item_id
from
po_lines_all d,
po_line_locations_all e,
mtl_system_items_b f
where
d.po_line_id= e.po_line_id
and d.item_id=f.inventory_item_id
and e.closed_code in ('CLOSED','FINALLY CLOSED','CLOSED FOR INVOICE','CLOSED FOR RECEIVING'));

How to know open item or closed item

Hi Folks
I have developed a report on FI .
iam displaying open items( BSIK) and closed item (BSAK)
in one file.
my question is there any filed available in BSIK or BSAK to user know whether that transaction is open or closed?
becasue iam displaying all the records in one file.
regards
neeru

Hi,
Check for "Clearing Date" field. (BSIK- AUGDT or BSAK- AUGDT).
This field will have blank value for open items (BSIK) and date value(clearing date) for cleared item (BSAK).
Hope this helps.
Regards,
Chirag
Assign points if this helps...

Doubt about report FBL5N of screen field:Open items and Cleared items

hi
i know the report FBL5N is use DDF LDB and the report work flow is BSID->BKFP->BSEG
but i don't know to differentiate Open Items and Cleared items in this report.
Open items and Cleared items stand for a field flag in these table (BSID,BKFP,BSEG )? if true the field is?
or they must be calc in program ? if true what about calc rules?
waiting for help! thank you!

Hi,
Here is the difference in Open Items and Cleared Items.
In FI first the document is Open (when it is posted) so the entry is made in table BSID. Once the document is cleared, it will move from BSID to BSAD. And for Cleared item you will see Clearing Document no and Clearing date values updated (these are blank when the item is open).
The only difference in Open and Cleared is via Clearing Document and Clearing Date. If the values are present, it means document is cleared.
Hope this helps.
ashish
Message was edited by:
Ashish Gundawar

Interest calculation on Open items and cleared items

Dear Experts
I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well. But, system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator, I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
Is it possible to use same interest indicator for open line items and cleared line items of customer?
If possible, request you share the needful config steps to do same.
points will be awarded for usful reply.
Best regards,
S. Habib Pasha.

Hello Habib,
depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
Hope this is helpfull.
Best regards
Horst

How to clear the open items and parked items for customer

Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.

Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi

Opening Stock and Closing Stock

Hi,
I have one requirement to get a opening stock and closing stock of all materials, based on the plant date and mat type.
Could u tell me the flow of tables one by one
Its is possible to get the opening stock and closing stock of all materials.
Please Guide Me.
Thanks & Regards,
    Dhanush.S.T

go through this....
*& Report Z_OPEN_CLOSE                                                *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
        MSEG, " Material Document: Item Data
        MARA,
        MARD,
        S031,
        EKKO,
        EKPO,
        LIKP,
        MAKT,
        J_1IWRKCUS,
        T001W,
        WB2_V_MKPF_MSEG2,
        MMIM_REP_PRINT,
        YW2_STKMOVEMENTS,
        YPLNT,
        MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
         PPLNT LIKE YPLNT-PPLNT,
         WPLNT LIKE YPLNT-WPLNT,
      END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
        MBLNR LIKE MKPF-MBLNR,
        MJAHR LIKE MKPF-MJAHR,
        BUDAT LIKE MKPF-BUDAT,
        VGART LIKE MKPF-VGART,
        BWART LIKE MSEG-BWART,
        MATNR LIKE MSEG-MATNR,
        WERKS LIKE MSEG-WERKS,
        LGORT LIKE MSEG-LGORT,
        MENGE LIKE MSEG-MENGE,
        MEINS LIKE MSEG-MEINS,
        KUNNR LIKE MSEG-KUNNR,
        ZEILE LIKE MSEG-ZEILE,
        XAUTO LIKE MSEG-XAUTO,
        SHKZG LIKE MSEG-SHKZG,
        MATNR1 LIKE MSEG-MATNR,
      END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
       WERKS LIKE MARDH-WERKS,
       MEINS LIKE MARA-MEINS,
       MATNR LIKE MARDH-MATNR,
       LGORT LIKE MARDH-LGORT,
       LABST LIKE MARDH-LABST,
       LFGJA LIKE MARDH-LFGJA, "Added -MB
       LFMON LIKE MARDH-LFMON, "Added -MB
       PERIO(6),
       INSME LIKE MARDH-LABST,
       EINME LIKE MARDH-LABST,
       SPEME LIKE MARDH-LABST,
       RETME LIKE MARDH-LABST,
       O_STK LIKE MARDH-LABST, " Opening Stock
       C_STK LIKE MARDH-LABST, " Closing Stock
      END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
       WERKS LIKE MARD-WERKS,
       MATNR LIKE MARD-MATNR,
       LGORT LIKE MARD-LGORT,
       LABST LIKE MARD-LABST,
       INSME LIKE MARD-LABST,
       MEINS LIKE MARA-MEINS,
       EINME LIKE MARD-LABST,
       SPEME LIKE MARD-LABST,
       RETME LIKE MARD-LABST,
      END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
        MBLNR LIKE MKPF-MBLNR,
        WERKS LIKE MSEG-WERKS,
        MATNR LIKE MSEG-MATNR,
        BUDAT LIKE MKPF-BUDAT,
        BWART LIKE MSEG-BWART,
        MJAHR LIKE MKPF-MJAHR,
        VGART LIKE MKPF-VGART,
        LGORT LIKE MSEG-LGORT,
        MENGE LIKE MSEG-MENGE,
        MEINS LIKE MSEG-MEINS,
        XAUTO LIKE MSEG-XAUTO,
        SHKZG LIKE MSEG-SHKZG,
      END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
       WERKS LIKE MSEG-WERKS,
       MATNR LIKE MSEG-MATNR,
       BUDAT LIKE MKPF-BUDAT,
       BWART LIKE MSEG-BWART,
       MJAHR LIKE MKPF-MJAHR,
       VGART LIKE MKPF-VGART,
       LGORT LIKE MSEG-LGORT,
       MENGE LIKE MSEG-MENGE,
       MEINS LIKE MSEG-MEINS,
       XAUTO LIKE MSEG-XAUTO,
     END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
       WERKS LIKE MSEG-WERKS, " Plant
       MATNR LIKE MSEG-MATNR, " Material
       LGORT LIKE MSEG-LGORT, " Storage Location
       BUDAT LIKE MKPF-BUDAT, " Posting Date
       MTART LIKE MARA-MTART, " Material Type
       SPMON LIKE S031-SPMON, " Month
       MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TLOSS LIKE MARDH-LABST, " Total Loss
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        TRFSTK LIKE MARDH-LABST, "Transfer stock
        MENGE LIKE MSEG-MENGE,
        OTHADJ LIKE MARDH-LABST,
      END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
        WERKS LIKE MSEG-WERKS, " Plant
        MATNR LIKE MSEG-MATNR, " Material
        BUDAT LIKE MKPF-BUDAT, " Posting Date
        MTART LIKE MARA-MTART, " Material Type
        SPMON LIKE S031-SPMON, " Month
        MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TRFSTK LIKE MARDH-LABST, "Material Transfer stock
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        TLOSS LIKE MARDH-LABST, " Total Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        OTHADJ LIKE MARDH-LABST,
       END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
        WERKS LIKE MSEG-WERKS, " Plant
        MATNR LIKE MSEG-MATNR, " Material
        MTART LIKE MARA-MTART, " Material Type
        MAKTX LIKE MAKT-MAKTX, " Description
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TRFSTK LIKE MARDH-LABST, "Material Transfer stock
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        TLOSS LIKE MARDH-LABST, " Total Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        OTHADJ LIKE MARDH-LABST,
      END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
       MATNR TYPE MARA-MATNR,
       MTART TYPE MARA-MTART,
       MEINS LIKE MARA-MEINS,
       LABST TYPE MARD-LABST,
       MAKTX LIKE MAKT-MAKTX,
      END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
       BWART LIKE MSEG-BWART,
       SHKZG LIKE MSEG-SHKZG,
       VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
      END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
       WERKS LIKE MSEG-WERKS, " Plant
       MATNR LIKE MSEG-MATNR, " Material
       BUDAT LIKE MKPF-BUDAT, " Posting Date
       MTART LIKE MARA-MTART, " Material Type
       SPMON LIKE S031-SPMON, " Month
       MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
       MEINS LIKE MSEG-MEINS,
       O_STK LIKE MARDH-LABST, " opening stock
       TRECEP LIKE MARDH-LABST, " total receipts
       PRODU LIKE MARDH-LABST, " Net Receipts - Production
       RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
       SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
       TDISP LIKE MARDH-LABST, " total dispatches
       CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
       OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
       TRFSTK LIKE MARDH-LABST, "Material Transfer stock
       TRLOSS LIKE MARDH-LABST, " Transit Loss
       WHLOSS LIKE MARDH-LABST, " Warehouse Loss
       TLOSS LIKE MARDH-LABST, " Total Loss
       C_STK LIKE MARDH-LABST, " Closing Stock
       OTHADJ LIKE MARDH-LABST,
       MONTH(8) ,
      END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                  WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
      FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
      FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
      FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
      FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
      FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
      FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                WITH HEADER LINE INITIAL SIZE 0,
      FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
      GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
      FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
             WITH HEADER LINE INITIAL SIZE 0,
       FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
              KEY WITH HEADER LINE INITIAL SIZE 0,
       G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
       ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
      MON(2),
      FYEAR1(4),
      MON1(2),
      OBAL LIKE MARD-LABST,
      CBAL LIKE MARD-LABST,
      INDEX TYPE I,
      COUNT,
      COUNT1 TYPE I,
      O_STK TYPE P DECIMALS 3,
      C_STK TYPE P DECIMALS 3,
      V_MJAHR LIKE MKPF-MJAHR,
      MONTHS TYPE TRFF_TYPE_DEC_6_5,
      MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
      ALV_VARIANT LIKE DISVARIANT,
      ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
      ALV_REPID LIKE SY-REPID,
      ALV_PRINT TYPE SLIS_PRINT_ALV,
      ALV_DETAIL_FUNC(30),
      ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
      ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
                  S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
                  S_MBLNR FOR MKPF-MBLNR,
                  S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
      PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
              M1 RADIOBUTTON GROUP P1,
              Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
    MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
    IF S_BUDAT-HIGH IS INITIAL.
      S_BUDAT-HIGH = S_BUDAT-LOW.
      MODIFY S_BUDAT.
    ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
    EXPORTING
       I_DATE_FROM = IDATE-LOW
       I_DATE_TO = IDATE-HIGH
   IMPORTING
E_DAYS =
      E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
    MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
    R_BUDAT-LOW = S_BUDAT-LOW.
    APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
    R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
    I = I + 1.
    R_BUDAT-LOW+6(2) = '01'.
    MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
    CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
       EXPORTING
         DAY_IN = R_BUDAT-LOW
       IMPORTING
         LAST_DAY_OF_MONTH = R_BUDAT-HIGH
      EXCEPTIONS
        DAY_IN_NO_DATE = 1
        OTHERS = 2
    MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
    IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
      R_BUDAT-LOW = S_BUDAT-LOW.
      MODIFY R_BUDAT.
    ENDIF.
    IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
      R_BUDAT-HIGH = S_BUDAT-HIGH.
      MODIFY R_BUDAT.
    ENDIF.
For Summary on 26.4.05.
    IF Y1 = 'X'.
      CLEAR R_BUDAT.
      REFRESH R_BUDAT.
      R_BUDAT-LOW = S_BUDAT-LOW.
      R_BUDAT-HIGH = S_BUDAT-HIGH.
      APPEND R_BUDAT.
      CLEAR R_BUDAT.
    ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
    MON1 = MON.
    FYEAR1 = FYEAR.
    MON = '12'.
    FYEAR = FYEAR - 1.
ELSE.
    MON1 = MON.
    FYEAR1 = FYEAR.
    MON = MON - 1.
    FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
    S_BUDAT-LOW = R_BUDAT-LOW.
    S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
    IF Y1 = 'X'.
      LOOP AT S_BUDAT.
        S_BUDAT1-SIGN = 'I'.
        S_BUDAT1-OPTION = 'NB'.
        S_BUDAT1-LOW = S_BUDAT-LOW.
        S_BUDAT1-HIGH = S_BUDAT-HIGH.
        APPEND S_BUDAT1.
        CLEAR S_BUDAT1.
      ENDLOOP.
    ENDIF.
    IMKPFT[] = I_MKPF[].
    IMKPFT2[] = I_MKPF[].
    IMARDT[] = I_MARD[].
    IMARDHT[] = I_MARDH[].
    PERFORM MONTH_WISE.
    PERFORM PROCESS_MOVEMENTS.
    PERFORM CALCULATE_OPENING_STOCK.
    PERFORM UPDATE_NON_TRANSACTION_ITMS.
    PERFORM DELETE_EMPTY_RECORDS.
    CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
    REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
          INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
         MF_MONAT LIKE ISELLIST-MONTH,
         MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME               = MF_HLP_REPID
        DYNUMB               = SY-DYNNR
      TABLES
        DYNPFIELDS           = MF_DYNPFIELDS
      EXCEPTIONS
        INVALID_ABAPWORKAREA = 01
        INVALID_DYNPROFIELD = 02
        INVALID_DYNPRONAME   = 03
        INVALID_DYNPRONUMMER = 04
        INVALID_REQUEST      = 05
        NO_FIELDDESCRIPTION = 06
        UNDEFIND_ERROR       = 07.
    IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
      MF_HLP_REPID = 'SAPLALDB'.
    ELSE.
      READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
      TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
      EXIT.
    ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
    CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
      EXPORTING
        INPUT         = MF_DYNPFIELDS-FIELDVALUE
      IMPORTING
        OUTPUT        = MF_MONAT
      EXCEPTIONS
        ERROR_MESSAGE = 1.
    IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
      MF_MONAT = SY-DATLO(6).
    ENDIF.
    CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
      EXPORTING
        ACTUAL_MONTH               = MF_MONAT
      IMPORTING
        SELECTED_MONTH             = MF_MONAT
        RETURN_CODE                = MF_RETURNCODE
      EXCEPTIONS
        FACTORY_CALENDAR_NOT_FOUND = 01
        HOLIDAY_CALENDAR_NOT_FOUND = 02
        MONTH_NOT_FOUND            = 03.
    IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
      CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
        EXPORTING
          INPUT = MF_MONAT
        IMPORTING
          OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
      COLLECT MF_DYNPFIELDS.
      CALL FUNCTION 'DYNP_VALUES_UPDATE'
        EXPORTING
          DYNAME               = MF_HLP_REPID
          DYNUMB               = SY-DYNNR
        TABLES
          DYNPFIELDS           = MF_DYNPFIELDS
        EXCEPTIONS
          INVALID_ABAPWORKAREA = 01
          INVALID_DYNPROFIELD = 02
          INVALID_DYNPRONAME   = 03
          INVALID_DYNPRONUMMER = 04
          INVALID_REQUEST      = 05
          NO_FIELDDESCRIPTION = 06
          UNDEFIND_ERROR       = 07. "<<== note 148804
    ENDIF.
ENDIF.
ENDFORM.                                                    "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
    FYEAR = P_SPMON+0(4).
    MON = P_SPMON+4(2).
    CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
    R_BUDAT-SIGN = 'I'.
    R_BUDAT-OPTION = 'BT'.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE = R_BUDAT-LOW
      IMPORTING
        E_DATE = R_BUDAT-HIGH.
    APPEND R_BUDAT.
    CLEAR S_BUDAT.
    REFRESH S_BUDAT.
    S_BUDAT-SIGN = 'I'.
    S_BUDAT-OPTION = 'BT'.
    S_BUDAT-LOW = R_BUDAT-LOW.
    S_BUDAT-HIGH = R_BUDAT-HIGH.
    APPEND S_BUDAT.
ELSE.
    FYEAR = P_SPMON+0(4).
    MON = P_SPMON+4(2).
    CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
    R_BUDAT-SIGN = 'I'.
    R_BUDAT-OPTION = 'BT'.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE = R_BUDAT-LOW
      IMPORTING
        E_DATE = R_BUDAT-HIGH.
    APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
    MESSAGE I041 WITH TEXT-005.
    LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
    CLEAR S_BUDAT.
    LOOP AT S_BUDAT.
      CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
      S_BUDAT-LOW+0(4) INTO LOW.
      CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
      S_BUDAT-HIGH+0(4) INTO HIGH.
      CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
      FHEADER-TYP = 'H'.
      FHEADER-INFO = V_FIN1.
      APPEND FHEADER.
      CLEAR FHEADER.
    ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      I_LIST_TYPE = 0
    IMPORTING
      ET_EVENTS   = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
    FEVENTS-FORM = 'Z_TOPOFPAGE'.
    MODIFY FEVENTS INDEX SY-TABIX.
    CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
    FEVENTS-FORM = 'Z_USER_COMMAND'.
    MODIFY FEVENTS INDEX SY-TABIX.
    CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.

Opening balance and closing balance on Receivables Customer Statement repor

I need an opening balance and closing balance of the customer statement in one report. Currently I developed a custom Customer statement report in report builder 6i. I developed a custom procedure to retrieve the previous statement balance. I’m able to successfully retrieve ending balance statement with sysdate but if I go back to previous date or previous statement date then I’m not getting the right ending balance of the report.
Even the seeded api arp_customer_aging provides the ending balance for sysdate but not for previous dates because this api always looks back to amount due remaining column(ar_payment_schedules_all).
Did any one ever develop a custom logic to get previous balance and ending balance on one single customer statement?

Hi,
I am working on the same logic. My program loads opening and closing balance and a list of items everyday. The GL_balances table gives you current balance but if you want the previous balance, you have to use : "gl_daily_balances" table and provide accounting_date for which you want the balance.
Hope this Helps!
Yogini

Opening Balances and Closing Balance of customer

Hi,
Does SAP provide any standard customer account statement for Opening Balances and Closing Balance for specific date range have given in selection screen?
The statement also contains reference number, order, and Delivery number.
Note: FBL5N Transaction code will not sufficient for the requirement, so looking for any other transaction code / report provided by SAP already for it.
Thanks in advance,
Shwetha

Hi,
There are several standard reports which could be easily accessed through the menu (Accounts Receivable - Information systems). If none of these reports does not suit your requirement, you have to develop your own.
Regards,
Eli

Opening Stock and Closing Stock Calculation

Hi,
My report requirement is to display the material, opening stock for the lower date, closing stock for the higher date and the in between all stock operations..how to fetch the opening stock and closing stock for a particular material ???.. what are the tables and fields for calculating them??..
Thanks,
Sri
Edited by: Sri on Feb 13, 2009 8:33 AM

Hi
We have done a similar reports. One showing opening stock/Closing stock and another one showing all the transactions for a particular day. What we did was we developed a program to fetch data from MARD table for unrestricted, blocked & Qulaity stock(Our requirement talks only about these 3 stocks). And we scheduled the program exactly at system time 00.00 hrs with A class job.(today's closing day stock is nothing but tomorrow's opening stock)
And for the second report which needs to pick all the transaction for a particular day, we picked it from MB51 entries. It is nothing but query between MKPF and MSEG.
I hope this helps.

Opening Balance and closing balance

Dear All,
Can i create a calculated field for ledger opening balance and closing balance. we are using epicor. I dont know the exact table which captures opening balance and closing balance, where as i got credit balances and debit balances for the segments, i could not find opening and closing balances in this table. table name is GLjrntdtl . Any ideas on this subject please.
Thanks & Regards,
Akram

hi Akram,
this is a question that you may wish to ask at the epicor forums
-jamie

RG1 register opening balance and closing balance updation

Hi All,
We are using the RG1 register recently i.e. after the Functional Upgrade (ECC 6.0). While executing J2I6 RG1 Excel report, opening balance and closing balance is not appearing in the report even though we have done the J1I5 extraction.
Is it mandatory to update the J_2IRG1BAL table with zero stock as and when the new material codes are created.
Regards,
Praveen

HI
Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with OP
Note 951955 - CIN: General clarifications for RG1 goods*
check the above note
regards
Prashanth

REGARDING OPENING BALANCE AND CLOSING BALANCE

Hi, All
After executing the TCode - FBL3N, we get the details list. There we also need to display the OPENING BALANCE AND CLOSING BALANCE according to G/L Account and Company Code.

Hi
For opening balance, please use transaction F.01.
Then go to special evaluations and choose balance sheet type 4 (opening balance)
Kind regards
JeVe

Opening balance and closing stock balance

Hi,
What is the way to calculate opening balance and closing stock balance.
Thanks
krishna

have a look Calculate Opening and Closing Stock
Opening and closing balance
Opening Stock and Closing Stock fields and Calculation

Opening Stock and Closing Stock fields and Calculation

Hi,
My report requirement is to display the material, opening stock for the lower date, closing stock for the higher date and the in between all stock operations..how to fetch the opening stock and closing stock for a particular material ???.. what are the tables and fields for calculating them??..
Thanks,
Sri

this is the code i wrote..
I had selected the data for the date entered and the previous date(l_date) also..
previous date for the opening stock.
now i am getting only receipts and issues correctly.. opening stock and the remaining
balance fields are not coming properly..please help me..
here rmenge for receipts,imenge for issues.
REPORT ZSTOCK no standard page heading line-size 180.
types: begin of ty_date,
       budat type budat,
       end of ty_date,
       begin of ty_mard,
        matnr type matnr,
        lgort type lgort_d,
        labst type labst,
        UMLME TYPE UMLMD,
        INSME TYPE INSME,
        EINME TYPE EINME,
        SPEME TYPE SPEME,
        RETME TYPE RETME,
       end of ty_mard,
       begin of ty_makt,
        matnr type matnr,
        maktx type maktx,
       end of ty_makt,
       begin of ty_mbew,
       matnr type matnr,
       bwkey type bwkey,
       lbkum type lbkum,
       salk3 type salk3,
       end of ty_mbew,
       begin of ty_mkpfmseg,
        mblnr type mblnr,
        budat type budat,
        bwart type bwart,
        matnr type matnr,
        lgort type lgort_d,
        shkzg type shkzg,
        dmbtr type dmbtr,
        menge type mseg-menge,
       end of ty_mkpfmseg,
       begin of ty_opstock,
       matnr type matnr,
       rdmbtr type dmbtr,
       idmbtr type dmbtr,
       bdmbtr type dmbtr,
       bmenge type menge_d,
       end of ty_opstock,
       begin of ty_output,
        mblnr type mblnr,
        budat type budat,
        matnr type matnr,
        maktx type maktx,
        bwart type bwart,
        lgort type lgort_d,
        shkzg type shkzg,
        rmenge type mseg-menge,
        rdmbtr type dmbtr,
        imenge type mseg-menge,
        idmbtr type dmbtr,
        dmbtr type dmbtr,
        bdmbtr type dmbtr,
        bmenge type menge_d,
       end of ty_output.
data: t_date type standard table of ty_date initial size 0,
      t_mard type standard table of ty_mard initial size 0,
      t_makt type standard table of ty_makt initial size 0,
      t_mkpfmseg type standard table of ty_mkpfmseg initial size 0,
      t_opstock type standard table of ty_opstock initial size 0,
      t_out type standard table of ty_output initial size 0,
      w_date type ty_date,
      w_mard type ty_mard,
      w_makt type ty_makt,
      w_mkpfmseg type ty_mkpfmseg,
      w_opstock type ty_opstock,
      w_out type ty_output,
      g_matnr type mara-matnr,
      g_lgort type t001l-lgort.
selection-screen begin of block b1 with frame.
parameters:p_werks type t001l-werks obligatory memory id pw.
select-options:s_lgort for g_lgort no-extension no intervals.
select-options: s_matnr for g_matnr.
parameters:p_date type mkpf-budat obligatory.
selection-screen end of block b1.
at selection-screen.
perform sub_validate_date.
start-of-selection.
data: l_date type sy-datum,
      l_row type i.
refresh t_date.
select budat from mkpf into table t_date.
sort t_date.
delete adjacent duplicates from t_date.
clear w_date.
read table t_date into w_date with key budat = p_date.
l_row = sy-tabix.
l_row = l_row - 1.
clear w_date.
read table t_date into w_date index l_row.
l_date = w_date-budat.
select    k~mblnr
          k~budat
          s~bwart
          s~matnr
          s~lgort
          s~shkzg
          s~dmbtr
          s~menge
          into table t_mkpfmseg
          from mkpf as k inner join mseg as s
          on kmblnr = smblnr and
             kmjahr = smjahr
          where k~budat between l_date and p_date and
                s~matnr in s_matnr and
                s~werks = p_werks and
                s~lgort in s_lgort.
if t_mkpfmseg is not initial.
sort t_mkpfmseg by budat ascending
                   matnr ascending.
select     matnr
           lgort
           labst
           umlme
           insme
           einme
           speme
           retme
           from mard
           into table t_mard
           for all entries in t_mkpfmseg
           where matnr = t_mkpfmseg-matnr and
                 werks = p_werks and
                 lgort in s_lgort.
select    matnr
          maktx
          from makt
          into table t_makt
          for all entries in t_mkpfmseg
          where matnr = t_mkpfmseg-matnr.
endif.
loop at t_mkpfmseg into w_mkpfmseg where budat = l_date.
   loop at t_mard into w_mard where matnr = w_mkpfmseg-matnr.
      w_opstock-matnr = w_mkpfmseg-matnr.
      if w_mkpfmseg-shkzg = 'S'.             " Receive
           w_opstock-rdmbtr = w_mkpfmseg-dmbtr.
           w_opstock-bmenge = w_mard-labst + w_mard-insme + w_mard-speme
                                + w_mard-einme +               w_mard-retme
                                - w_mkpfmseg-menge.
      elseif w_mkpfmseg-shkzg = 'H'.         " Issue
           w_opstock-idmbtr = w_mkpfmseg-dmbtr.
           w_opstock-bmenge = w_out-bmenge + w_mkpfmseg-menge.
      endif.
          w_opstock-bdmbtr = w_out-rdmbtr - w_out-idmbtr.
               append w_opstock to t_opstock.
              clear w_opstock.
   endloop.
endloop.
loop at t_mkpfmseg into w_mkpfmseg where budat = p_date.
   loop at t_mard into w_mard where matnr = w_mkpfmseg-matnr.
     clear w_makt.
     read table t_makt into w_makt with key matnr = w_mkpfmseg-matnr.
     if sy-subrc = 0.
      w_out-budat = w_mkpfmseg-budat.
      w_out-matnr = w_mard-matnr.
      w_out-maktx = w_makt-maktx.
      w_out-lgort = w_mard-lgort.
      w_out-mblnr = w_mkpfmseg-mblnr.
      w_out-bwart = w_mkpfmseg-bwart.
      w_out-shkzg = w_mkpfmseg-shkzg.
        if w_mkpfmseg-shkzg = 'S'.             " Receive
           w_out-rmenge = w_mkpfmseg-menge.
           w_out-rdmbtr = w_mkpfmseg-dmbtr.
           w_out-imenge = 0.
           w_out-bmenge = w_mard-labst + w_mard-insme + w_mard-speme
                                + w_mard-einme + w_mard-retme
                                - w_mkpfmseg-menge.
        elseif w_mkpfmseg-shkzg = 'H'.         " Issue
           w_out-imenge = w_mkpfmseg-menge.
           w_out-idmbtr = w_mkpfmseg-dmbtr.
           w_out-rmenge = 0.
           w_out-bmenge = w_out-bmenge + w_mkpfmseg-menge.
        endif.
           w_out-bdmbtr = w_out-rdmbtr - w_out-idmbtr.
               append w_out to t_out.
              clear w_out.
endif.
   endloop.
endloop.
write: / 'Material' , 12 'Description' ,40 'Location', 50 'Opening stock',70 'MvT',
          83 'Receipts' , 102 'Issues', 118 'Amount',135 'Balance Quan', 155 'Balance Amount'.
loop at t_out into w_out.
   write: / w_out-matnr, 12 w_out-maktx, 40 w_out-lgort.
   clear w_opstock.
   read table t_opstock into w_opstock with key matnr = w_out-matnr.
   if sy-subrc = 0.
     write: 45 w_out-bmenge.
    endif.
   write: 70 w_out-bwart,75 w_out-rmenge,92 w_out-imenge,
         110 w_out-bdmbtr, 130 w_out-bmenge, 150 w_out-bdmbtr.
endloop.
*&      Form SUB_VALIDATE_DATE
FORM SUB_VALIDATE_DATE.
    select budat
           from mkpf
           into table t_date
           where budat = p_date.
    if t_date is initial.
       message e001(zks) with 'select another date range'.
    endif.
ENDFORM.                    " SUB_VALIDATE_DATE
Edited by: Sri on Feb 18, 2009 8:31 AM

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