Please tell me the T.codes

Hi
please tell me the t.codes for the following.
1)Creditors payable Reports
2)Creditors Ageing Reports
3)Debtors Ageing Reports
4)TDS register
5)Vat Register
i will give full points

Hi,
FBL1    Display Vendor Line Items
FBL1N   Vendor Line Items
FBL2    Change Vendor Line Items
FBL2N   Vendor Line Items
FBL3    Display G/L Account Line Items
FBL3N   G/L Account Line Items
FBL4    Change G/L Account Line Items
FBL4N   G/L Account Line Items
FBL5    Display Customer Line Items
FBL5N   Customer Line Items
FBL6    Change Customer Line Items
FBL6N   Customer Line Items
Customer Aging Report - s_alr_87012178
Vendor Aging Report : s_alr_87012084
VAT details can be viewed from Table LFAS.
Hope this will help.
Regards,
Naveen.

Similar Messages

  • Please tell me the functionality of this piece of code

    vl_faedn = sy-datum - 15.
    All amount fields are 0.00 initially.
    Please tell me the functionality of this code.What is the purpose of each query?
    YD = Commission Advance
    AB = Automatic Clearing Doc
    Y4 = Commission Invoice
    X4 = Commission Credit Memo
    K1 = Commission Adj. Invoice
    K2 = Commission Adj.Credit Memo
      Retrieve the YD document type total for a Customer
              SELECT WRBTR SHKZG
                 INTO (VL_WRBTR, VL_SHKZG)
                 FROM BSID
                 WHERE BUKRS = VL_BUKRS AND
                       KUNNR = VL_KUNNR AND
                       UMSKS = 'C' AND
                       UMSKZ = 'C' AND
                       BLART = 'YD' AND
                       ZFBDT <= VL_FAEDN.
                IF VL_SHKZG = 'H'.
                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
              ENDSELECT.
      Retrieve the AB document type total for a Customer
              SELECT WRBTR SHKZG
                 INTO (VL_WRBTR, VL_SHKZG)
                 FROM BSID
                 WHERE BUKRS = VL_BUKRS AND
                       KUNNR = VL_KUNNR AND
                       UMSKS = 'G' AND
                       UMSKZ = 'G' AND
                       BLART = 'AB' AND
                       ZFBDT <= VL_FAEDN.
                IF VL_SHKZG = 'H'.
                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
              ENDSELECT.
      Retrieve the Y4 document type total for a Vendor
              SELECT WRBTR SHKZG
                INTO (VL_WRBTR, VL_SHKZG)
                FROM BSIK
                WHERE BUKRS = VL_BUKRS AND
                      LIFNR = VL_LIFNR AND
                    ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1'                OR                 blart = 'K2' ). 
                IF VL_SHKZG = 'H'.
                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
              ENDSELECT.
              VL_Y4_AMNT = -1 * VL_Y4_AMNT.
      Retrieve the YD document type total for a Vendor
              SELECT WRBTR SHKZG
                INTO (VL_WRBTR, VL_SHKZG)
                FROM BSIK
                WHERE BUKRS = VL_BUKRS AND
                      LIFNR = VL_LIFNR AND
                     blart = 'YD'.
                ( BLART = 'YD' OR  BLART = 'K1' OR
                        BLART = 'K2' ).  " Insert
                IF VL_SHKZG = 'H'.
                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
              ENDSELECT.
              VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
              IF VL_Y4_AMNT = 0.
                VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
              ELSE.
                VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
              ENDIF.

    Hi
    I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
    vl_faedn = sy-datum - 15.
    All amount fields are 0.00 initially.
    Please tell me the functionality of this code.What is the purpose of each query?
    YD = Commission Advance
    AB = Automatic Clearing Doc
    Y4 = Commission Invoice
    X4 = Commission Credit Memo
    K1 = Commission Adj. Invoice
    K2 = Commission Adj.Credit Memo
    Retrieve the YD document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'C' AND
    UMSKZ = 'C' AND
    BLART = 'YD' AND
    ZFBDT <= VL_FAEDN.
    The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
    What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
    Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
    ENDSELECT.
    i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
    Retrieve the AB document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'G' AND
    UMSKZ = 'G' AND
    BLART = 'AB' AND
    ZFBDT <= VL_FAEDN.
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
    ENDSELECT.
    Retrieve the Y4 document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
    ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
    ENDSELECT.
    VL_Y4_AMNT = -1 * VL_Y4_AMNT.
    Retrieve the YD document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
    blart = 'YD'.
    ( BLART = 'YD' OR BLART = 'K1' OR
    BLART = 'K2' ). " Insert
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
    ENDSELECT.
    VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
    IF VL_Y4_AMNT = 0.
    VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
    ELSE.
    VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
    ENDIF.
    Reward points  if useful
    Edited by: GP on May 10, 2008 9:02 PM

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    I see a.java and b.java file in my eclipse IDE.
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    BR280I Time stamp 2008-04-04 18.41.57
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    BR280I Time stamp 2008-04-04 18.43.46
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    BR103I Following backup volume will be used: PRDB04
    BR280I Time stamp 2008-04-04 18.45.13
    BR256I Enter 'c[ont]' to continue, 's[top]' to cancel the program:
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    BR280I Time stamp 2008-04-04 18.45.50
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    BR280I Time stamp 2008-04-04 18.46.26
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    BR280I Time stamp 2008-04-04 18.46.26
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    BR355I from /dev/rmt0.1 ...
    BR241I Checking label on volume in device /dev/rmt0.1
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    BR226I Rewinding tape volume in device /dev/rmt0 ...
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    karan

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