Plz help me to design the system......Its very urgent

Hi all members
I have a problem and i am not able to start with the solution of this
if all of u can help me to move with the solution of this problem
I have to send the Java interfaces, and a brief write-up with assumptions and class-design.
Challenge
Your challenge is to begin development of a back-end system for the Galactic Census.
You will be designing and implementing a Java API;
you will not be building the user interface.
The specifications have been written on a stack of white index cards.
Each card has a title at the top and a few sentences describing what is desired.
Your customer, the Galactic Government,
has also communicated to you some idea of the value of each card.
Card Title Description Value
Person Data Entry Several persons may be entered into the system.
Each person has a full name, date of birth, planet of residence,
local address (on that planet), and annual income.
Being able to enter this data is critical to the Census.
Person Data Report All the person data in the system may be retrieved at once.
The data should be grouped by planet,
and ordered alphabetically by full name within each planet.
This report will be needed in the future,
but is less immediately valuable than the various statistics.
Statistic: Galactic Total The total number of persons in the Galaxy may be retrieved
from the system. This statistic is one of the primary goals of the Census.
Statistic: Planetary Total The total number of persons on any given planet
may be retrieved from the system.
This statistic is one of the primary goals of the Census.
Statistic: Galactic Per Capita Income The average income per person in the
Galaxy may be retrieved from the system.
This statistic is required by Government economists.
Statistic: Planetary Per Capita Income The average income per person on
any given planet may be retrieved from the system.
Some university researchers have asked for this statistic.
plz help me to start with this problem
Thanks

plz help me to start with this problemRead the problem description and make a class design based on which class needs to do what. Take these "white cards" as basis. Think about the services your system has to offer. Make interfaces for those.

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  • Hi sap gurus can  u please improve the performance ,its very urgent :-sneha

    REPORT  ZFIR_GRIR_IPV
            NO STANDARD PAGE HEADING
            LINE-SIZE 120
            MESSAGE-ID ZFI02.
    TABLES: BSEG,BKPF.
    TYPES: BEGIN OF A_FINAL,
            BUKRS   TYPE CHAR12,
            HKONT_P TYPE CHAR18,
            GJAHR   TYPE CHAR11,
            BELNR   TYPE CHAR19,
            BUDAT   TYPE CHAR12,
            WAERS   TYPE CHAR8,
            XBLNR   TYPE CHAR20,
            BLART   TYPE CHAR13,
            MONAT   TYPE CHAR13,
            DMBTR_P TYPE CHAR13,
            KOSTL   TYPE CHAR11,
            PRCTR_P TYPE CHAR13,
            HKONT_G TYPE CHAR18,
            DMBTR_G TYPE CHAR13,
            PRCTR_G TYPE CHAR13,
            BUZID_G TYPE CHAR15,
            END OF A_FINAL.
    changes on 30 th may by dileep
    TYPES: BEGIN OF IT_FINAL,
            BUKRS   TYPE BUKRS ,
            HKONT TYPE HKONT,
            BELNR   TYPE BELNR_D,
            DMBTR TYPE DMBTR ,
            KOSTL   TYPE KOSTL,
            PRCTR TYPE PRCTR,
            END OF IT_FINAL.
    TYPES: BEGIN OF IT_FINAL1,
            BUKRS   TYPE BUKRS,
            HKONT TYPE HKONT,
            GJAHR   TYPE GJAHR ,
            BELNR   TYPE  BELNR_D,
            BUDAT   TYPE BUDAT,
            WAERS   TYPE WAERS ,
            XBLNR   TYPE XBLNR1,
            BLART   TYPE BLART,
            MONAT   TYPE MONAT,
            DMBTR TYPE DMBTR,
            KOSTL   TYPE KOSTL,
            PRCTR TYPE PRCTR,
             END OF IT_FINAL1.
    end of changes on 30 th may by dileep
    TYPES: BEGIN OF P_FINAL,
            BUKRS   TYPE CHAR12,
            DELIMITER_1         TYPE CHAR1,
            HKONT_P TYPE CHAR18,
             DELIMITER_2         TYPE CHAR1,
            GJAHR   TYPE CHAR11,
            DELIMITER_3         TYPE CHAR1,
            BELNR   TYPE CHAR19,
            DELIMITER_4         TYPE CHAR1,
            BUDAT   TYPE CHAR12,
            DELIMITER_5        TYPE CHAR1,
            WAERS   TYPE CHAR8,
            DELIMITER_6         TYPE CHAR1,
            XBLNR   TYPE CHAR20,
            DELIMITER_7         TYPE CHAR1,
            BLART   TYPE CHAR13,
            DELIMITER_8         TYPE CHAR1,
            MONAT   TYPE CHAR13,
            DELIMITER_9         TYPE CHAR1,
            DMBTR_P TYPE CHAR13,
            DELIMITER_10         TYPE CHAR1,
            KOSTL   TYPE CHAR11,
            DELIMITER_11         TYPE CHAR1,
            PRCTR_P TYPE CHAR13,
            DELIMITER_12         TYPE CHAR1,
            HKONT_G TYPE CHAR18,
            DELIMITER_13         TYPE CHAR1,
            DMBTR_G TYPE CHAR13,
            DELIMITER_14         TYPE CHAR1,
            PRCTR_G TYPE CHAR13,
            DELIMITER_15        TYPE CHAR1,
            BUZID_G TYPE CHAR15,
            END OF P_FINAL.
    DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
          I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
          I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
          I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
          W_FINAL_P TYPE P_FINAL,
          W_BSEG1 TYPE BSEG,
          WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
          W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
          T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
          W_FINAL TYPE A_FINAL,
          F_YEAR  TYPE  BAPI0002_4-FISCAL_YEAR,
          F_PERIOD  TYPE  BAPI0002_4-FISCAL_PERIOD,
          RETURN1 TYPE BAPIRETURN1,
          V_DATE        TYPE  CHAR8,               " Date in YYYYMMDD format
          V_PRESPATH    TYPE  STRING,              " Path
          V_APPPATH     TYPE  STRING,               " Path
          V_FILENAME(25) TYPE C,                    " File Name
          V_PERIOD      TYPE  CHAR3,                " Date for Posting Period
          V_FSYEAR      TYPE  BDATJ,                " Fiscal Year
          L_TEXT        TYPE  CHAR1.                " Hypen
    CONSTANTS:   C_TXT       TYPE    CHAR4    VALUE  '.txt',          " File Extension
                 C_TXT1      TYPE    STRING   VALUE  'txt',           " File Type
                 C_FLAG_X    TYPE    CHAR1    VALUE  'X',             " Flag
                 C_ASC       TYPE    FILETYPE VALUE  'ASC',           " File type
                 C_DAT       TYPE    CHAR4    VALUE  '.dat',          " File Type
                 C_FLAG_1    TYPE    CHAR1    VALUE  '1',             " Constant value
                 C_ZERO      TYPE    CHAR1    VALUE  '0',             " Constant
                 C_GLD(10)    TYPE    C        VALUE  'GRIR021S',       " Constant in file Path
                 C_DIR       TYPE    CHAR3    VALUE  'C:\',           " Presentation Server path
                 C_FLAG_12   TYPE    CHAR2    VALUE  '12',            " Constant value
                 C_PCFILE    TYPE    STRING   VALUE  'PC File',
                 C_DELIMITER TYPE    C        VALUE  '|'.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
    *--- Selection Criteria
    SELECT-OPTIONS: S_BUKRS  FOR    BSEG-BUKRS   DEFAULT '012T',       " Company Code
                    S_HKONT  FOR    BSEG-HKONT OBLIGATORY DEFAULT '4505001',
                    S_GJAHR  FOR    BKPF-GJAHR   DEFAULT SY-DATUM+0(4),
                    S_MONAT  FOR    BKPF-MONAT   DEFAULT SY-DATUM+4(2),
                    S_BELNR  FOR    BSEG-BELNR ,
                    S_BUDAT  FOR    BKPF-BUDAT ,
                    S_PRCTR  FOR    BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
                    S_BLART  FOR    BKPF-BLART   OBLIGATORY DEFAULT 'RE'.
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
    *--- Radio Buttons for chose the PC Path or App.. Server Path
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
      RB_PFILE  RADIOBUTTON  GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
    SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
    PARAMETERS:
      P_PFILE   LIKE     RLGRAP-FILENAME LOWER CASE.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
      RB_AFILE  RADIOBUTTON  GROUP RAD2.
    SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
    PARAMETERS:
      P_AFILE   LIKE     RLGRAP-FILENAME LOWER CASE.  " Path for AS
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
    *-- Select File name with Dialog Box
      PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
    *--- Attach F4 HELP CORRESPONDING TO THE FIELD
      PERFORM  SUB_AP_F4.
    AT SELECTION-SCREEN OUTPUT.
    *--Modify screen parameters
      PERFORM SUB_MODIFY_SCREEN.
    AT SELECTION-SCREEN.
    *--- Selection Screen validations for Company Code
      PERFORM SUB_VALIDATION_BUKRS.
    *--- Selection Screen validations for Chart of Accounts
      PERFORM SUB_VALIDATION_HKONT.
    *--- Selection Screen validations Fiscal Year
      PERFORM SUB_VALIDATION_GJAHR.
    *--- Selection Screen validations for Peiod
      PERFORM SUB_VALIDATION_MONAT.
    *--- Selection Screen validations for Company Code
      PERFORM SUB_VALIDATION_BELNR.
    *--- Selection Screen validations for Chart of Accounts
      PERFORM SUB_VALIDATION_BUDAT.
    *--- Selection Screen validations Fiscal Year
      PERFORM SUB_VALIDATION_PRCTR.
    *--- Selection Screen validations for Peiod
      PERFORM SUB_VALIDATION_BLART.
                            START-OF-SELECTION
    START-OF-SELECTION.
    *--- Check whether filepath/name have been entered in the sel screen
      PERFORM SUB_CHECK_FILEPATH.
    *--- Prepare Final Internal Table.
      PERFORM SUB_PREPARE_FINAL.
    *---  Download data.
      PERFORM SUB_DOWNLOAD_DATA .
    *&      Form  sub_get_filename
          text
         <--P_PFILE  Presentation server File name
    FORM SUB_GET_FILENAME  CHANGING P_FILE TYPE C.
      DATA :  L_FILENAME   TYPE STRING,                " For File Name
              L_PATH       TYPE STRING,                " For Directory
              L_FULLPATH   TYPE STRING.                " Full path
    *--- For File Open Dialog Box
      CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
        EXPORTING
          WINDOW_TITLE         = C_PCFILE              " Window Title
          DEFAULT_EXTENSION    = C_TXT1                " File Extn
          PROMPT_ON_OVERWRITE  = C_FLAG_X              " Over write
        CHANGING
          FILENAME             = L_FILENAME            " File Name
          PATH                 = L_PATH                " File Path
          FULLPATH             = L_FULLPATH            " Full Path
        EXCEPTIONS
          CNTL_ERROR           = 1
          ERROR_NO_GUI         = 2
          NOT_SUPPORTED_BY_GUI = 3
          OTHERS               = 4.
      IF SY-SUBRC NE 0.
    *--- Error in opening the file
        MESSAGE E000.
      ELSE.
        CONCATENATE L_PATH
                    L_FILENAME
               INTO P_FILE.
        V_PRESPATH  = L_PATH.
      ENDIF.
    ENDFORM.                    " sub_get_filename
    *&      Form  sub_ap_f4
          f4 help attched with application server
    FORM SUB_AP_F4 .
    *--- FM for to get the Application Server Path
      IF RB_AFILE = C_FLAG_X.
        CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
         EXPORTING
         DIRECTORY              =
           FILEMASK               = C_ASC                 " File Extn
        IMPORTING
           SERVERFILE             = P_AFILE               " File Path
        EXCEPTIONS
           CANCELED_BY_USER       = 1
           OTHERS                 = 2.
        IF SY-SUBRC NE 0.
    *--- Error in opening the file
          MESSAGE E000.
        ENDIF.
      ENDIF.
    ENDFORM.                                                    " sub_ap_f4
    *&      Form  sub_modify_screen
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_MODIFY_SCREEN .
    *--- Selection screen Modifications
      IF RB_PFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE' OR
             SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_FLAG_1.
            CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSE.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE' OR
             SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_ZERO.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ENDIF.
      IF RB_AFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_AFILE' OR
             SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_FLAG_1.
            CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
                          INTO P_AFILE.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSE.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_AFILE' OR
             SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_ZERO.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ENDIF.
      IF RB_PFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE'.
            SCREEN-ACTIVE = C_FLAG_1.
          ENDIF.
          IF SCREEN-NAME = 'P_AFILE'.
            SCREEN-ACTIVE = C_ZERO.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ELSEIF RB_AFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE'.
            SCREEN-ACTIVE = C_ZERO.
          ENDIF.
          IF SCREEN-NAME = 'P_AFILE'.
            SCREEN-ACTIVE = C_FLAG_1.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " sub_modify_screen
    *&      Form  sub_validation_bukrs
          Validation For Company Code
    FORM SUB_VALIDATION_BUKRS .
      DATA: L_BUKRS  TYPE  BUKRS.                " Company Code
      IF S_BUKRS IS NOT INITIAL.
        IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT BUKRS                              " Company Code
          FROM T001 UP TO 1 ROWS
          INTO L_BUKRS
          WHERE BUKRS IN S_BUKRS.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid Company code
            MESSAGE E001.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_bukrs
    *&      Form  sub_validation_hkont
          Validation For General Ledger Account
    FORM SUB_VALIDATION_HKONT .
      DATA: L_HKONT  TYPE HKONT.                " General Ledger Account
      IF S_HKONT IS INITIAL.
        MESSAGE E002.
      ELSE.
        IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT SAKNR                             " General Ledger Account
          FROM SKA1 UP TO 1 ROWS
          INTO L_HKONT
          WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid General Ledger Account
            MESSAGE E003.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_hkont
    *&      Form  sub_validation_gjahr
          Validation For Fiscal Year
    FORM SUB_VALIDATION_GJAHR .
      DATA: L_GJAHR  TYPE  GJAHR.                " Fiscal Year
      IF S_GJAHR IS NOT INITIAL.
        IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_gjahr
    *&      Form  sub_validation_monat
          Validation For Fiscal period
    FORM SUB_VALIDATION_MONAT .
      DATA: L_MONAT  TYPE  MONAT.                " Fiscal period
      IF S_MONAT IS NOT INITIAL.
        IF S_MONAT-LOW LE C_ZERO.
    *--- Invalid Fiscal Period
          MESSAGE E006.
        ENDIF.
        IF S_MONAT-HIGH GT C_FLAG_12.
    *--- Invalid Fiscal Period
          MESSAGE E007.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_monat
    *&      Form  sub_validation_belnr
          Validation For Accounting Document Number
    FORM SUB_VALIDATION_BELNR .
      DATA: L_BELNR  TYPE BELNR_D.                " Accounting Document Number
      IF S_BELNR IS NOT INITIAL.
        IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_belnr
    *&      Form  sub_validation_budat
          Validation For Posting Date
    FORM SUB_VALIDATION_BUDAT .
      DATA: L_BUDAT  TYPE  BUDAT.                " Posting Date
      IF S_BUDAT IS NOT INITIAL.
        IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_budat
    *&      Form  sub_validation_prctr
          Validation For Profit Center
    FORM SUB_VALIDATION_PRCTR .
      DATA: L_PRCTR  TYPE  PRCTR.                " Profit Center
      IF S_PRCTR IS INITIAL.
        MESSAGE E010.
      ELSE.
        IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT PRCTR                             " Profit Center
          FROM CEPC UP TO 1 ROWS
          INTO L_PRCTR
          WHERE PRCTR IN S_PRCTR.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid Profit Center
            MESSAGE E011.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_prctr
    *&      Form  sub_validation_blart
          Validation For Document type
    FORM SUB_VALIDATION_BLART .
      DATA: L_BLART  TYPE  BLART.                " Document type
      IF S_BLART IS INITIAL.
        MESSAGE E012.
      ELSE.
        IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_blart
    *&      Form  sub_check_filepath
          Check user input for initial filename
    FORM SUB_CHECK_FILEPATH .
      IF RB_PFILE = C_FLAG_X.
        IF P_PFILE IS INITIAL.
    *--- The Local File Path can not be Empty
          MESSAGE I014.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ELSEIF RB_AFILE = C_FLAG_X.
        IF P_AFILE IS INITIAL.
    *--- The App Server File Path can not be Empty
          MESSAGE I015.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_check_filepath
    *&      Form  sub_prepare_final
          append the required output data in to the internal table.
    FORM SUB_PREPARE_FINAL.
    changes on 30 th may by dileep
    SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND  "G/L Account
                                                GJAHR IN S_GJAHR AND
                                                PRCTR IN S_PRCTR AND  "Profit Center
                                                BLART IN S_BLART .  "Document Type
      SELECT BUKRS
             HKONT
             BELNR
             DMBTR
             KOSTL
             PRCTR
             FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND  "G/L Account
                                                PRCTR IN S_PRCTR.  "Profit Center
      LOOP AT IT_BSEG INTO WA_BSEG.
        SELECT SINGLE GJAHR
               BUDAT
               WAERS
               XBLNR
               BLART
               MONAT
               INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
                 FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
                       GJAHR IN S_GJAHR AND
                       BLART IN S_BLART .  "Document Type
        MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
        MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
        MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
        MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
        MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
        MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
        APPEND W_BSEG TO I_BSEG.
      ENDLOOP.
    changes on 30 th may by dileep
      IF S_BUKRS IS NOT INITIAL.
        SORT I_BSEG BY BUKRS ASCENDING.
        DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
      ENDIF.
      IF S_MONAT IS NOT INITIAL.
        SORT I_BSEG BY GJAHR MONAT ASCENDING.
        IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
          DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
        ENDIF.
        IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
          DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
        ENDIF.
      ENDIF.
      IF S_BELNR IS NOT INITIAL.
        SORT I_BSEG BY BELNR ASCENDING.
        DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
      ENDIF.
      IF S_BUDAT IS NOT INITIAL.
        SORT I_BSEG BY BUDAT ASCENDING.
        DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
      ENDIF.
      LOOP AT I_BSEG INTO W_BSEG.
        MOVE W_BSEG-BUKRS      TO W_FINAL-BUKRS.
        MOVE W_BSEG-HKONT      TO W_FINAL-HKONT_P.
        MOVE W_BSEG-GJAHR      TO W_FINAL-GJAHR.
        MOVE W_BSEG-BELNR      TO W_FINAL-BELNR.
        MOVE W_BSEG-BUDAT      TO W_FINAL-BUDAT.
        MOVE W_BSEG-WAERS      TO W_FINAL-WAERS.
        MOVE W_BSEG-XBLNR      TO W_FINAL-XBLNR.
        MOVE W_BSEG-BLART      TO W_FINAL-BLART.
        MOVE W_BSEG-MONAT      TO W_FINAL-MONAT.
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