PR/PO AGING REPORT where to download?

hi there, anyone knows what tcode or fm to download the PR/PO report thanks

What do you want to download from SRM. PR is not a SRM Business Object. from where do you want to download. checlk monitor sc???

Similar Messages

  • Required Standard Vendor ageing report

    Hi FI Experts,
    I am SD Person, i have required Vendor ageing report, where we were see the vendor's due & non due out standing in mass up to perticular period.
    Please help me.
    Regards
    BK GAIKWAD

    Hi,
       Check with the following links.
    Need standrad program for vendor aging report
    Vendor Aging Report
    Regards,
    Radhika.

  • Provison for including Territories in aging reports

    Hi Development Experts,
    At present I am working on a SBO 8.8 PL 04 Ramp Up Project, where I come across the requirement of Territory wise customer receivable - Aging.
    I beleive as there is provison for selecting/mentioning/mapping Territory against each BP in BP master it will be a greate feature offering by including Territory in aging reports.Where in Territories should be asked as input parameter and outcome report should be shown as per Terretory Hierchy.
    BR
    Samir Gandhi

    No Body responded very strange !!!!!

  • Material aging report

    Hi everyone ,
    I have to develope material aging report, where client wants the output that they want to see is as fallows ..
    1) 12 Textbox with manual input in 6 textboxes.... i,e they have an existing local ERP report in which they will enter 6 textboxes manually
    Ex.. If they enter '0' they want 1 to be populate automatically and the data should be of 1 days back , If they enter '30'  in next textbox they want 31 to be populate automatically  and they want 1-31 days data , If they enter '48'  in next text box they want 49 to be populate automatically and they want 31-49 days data and so on .
    2..The thing is that how to give a 6 textboxes for the manual entry
    3..What are the inputs fields to be consider for the material aging will the 'LQUA' table fields work ... as i came to know there is  a standerd report  for Inventory Aging .....should i go for this.
    Thanks
    Srikanth

    Hi
    There is no standard report. z-report would be the solution.
    If you use, India Localization for subcontracting - J1IFR may help.
    Best regards
    Ramki

  • Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..

    Hi Friends ,
    Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
    i searched in many sites .. but this only dll file is missing ..
    can any one help me out ..

    itsdhanasaraa wrote:
    Hi Friends ,
    Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
    i searched in many sites .. but this only dll file is missing ..
    can any one help me out ..Ask at where ever you bought the software from.
    Let me guess, you didn't buy it, did you?

  • TS1424 Where and how do I report a faulty download/purchase? A number? An email? Help please

    Where and how do I report a faulty download/purchase? Phone number? Email?

    Welcome to the Apple Community.
    Try deleting the problematic tune (electing to remove original file if/when prompted) and then re-downloading the file from the iTunes store.
    You can re-download content purchased from the iTunes store (availability varies depending on location) using the purchased option from the Quick Links section in the top right corner of the iTunes homepage in your iTunes application on your computer.
    You can re-download content purchased from the iTunes store (availability varies depending on location) using the purchased option at the bottom of the screen of the iTunes app on your iOS device.
    If the problem re-occurs, select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History using your computer.

  • Reconciled amounts appears in vendor aging report

    Dear all,
    When we take report for reconciled transactions,reconciled amounts appears in
    aging days(Suppose we have ap invoice in 0-30 days and payments made in 30-60 days it's
    already reconciled)
    Why it is showing in reconciled aging report ?
    Jeyakanthan

    Dear，
    would like to recommend you to refer to the following note： 1228363-Business Partner Balance does not match journal entries。
    In any SAP Business One version lower than 2007, 2 separate
    reconciliation engines were employed. One reconciliation engine worked
    on the marketing document level, where partial reconciliation was
    supported & the other worked on the journal entry level, where only
    complete reconciliation was supported.
    This duality led in some instances to reconciliation inconsistencies
    which were initially highlighted with SAP Business One version 2004
    patch level 29, where the red message 'Business Partner balance does not
    match journal entries' was displayed when running the ageing report by
    sales documents & inconsistencies were detected.
    In the year end closing guides (available for download from the
    Documentation Resource Centre) SAP have always recommended to run the
    ageing reports by journal posting.
    In 2006, SAP published note 752261, now retired, documenting the system
    behaviour & offering a series of 'Select' queries to aid in
    reconciliation inconsistency analysis. These queries were an excellent
    tool but now SAP can offer a faster, better & more accurate solution.
    In SAP Business One 2007 A & B the reconciliation engines have been
    unified & partial reconciliation on journal entry level is now fully
    supported. Any database that is upgraded from a lower version undergoes
    a complex series of reconciliation upgrade algorithms, where any
    reconciliation inconsistency is identified & a reconciliation upgrade
    (RU) journal entry is automatically created. This RU journal does not
    document any accounting transaction, but simply creates an update in the
    'Balance Due' column, thus notionally re-openeing previously
    inconsistently reconciled transactions.
    These RU journals are then available for internal reconciliation.
    Please consult the 2007 Internal Reconciliation Upgrade(IRU)Landing
    Page:
    Channel Partner Portal -> Solutions -> SAP Business One -> Hot Topics ->
    SAP Business One 2007 Information Center -> New Single Reconciliation
    Engine- A single engine reconciles the difference and eliminates the
    previous reconciliation issue. More
    Click on 'More' to be directed to the IRU Landing Page.
    Here you will find 'How-to-Guides' in all supported languages, links to
    Expert Training Sessions & links to other pertinent information.
    You will also find available for download 2007 A & B upgrade simulation
    tools. SAP recommends to subject a database that is planned to be
    upgraded
    This upgrade simulation tool employs all internal reconciliation upgrade
    algorithms & the application will display in the 'Internal
    Reconciliation Upgrade Audit Trail Report' if a database is affected by
    inconcistencies.
    Hence, if the message 'Business Partner Balance does not match Journal
    Entries' is encountered, proceed as follows:
    Option 1:
    Upgrade database to SAP Business One 2007 & internally reconcile any RU
    journals.
    Option 2:
    Go to the IRU landing page & download the 'IRU pre-upgrade tool' either
    for version 2007A or 2007B, depending on your localisation. Follow the
    installation instructions & after successful installation & simulated
    upgarde of the database, analyse any inconsistencies appearing with the
    help of the How-to-guide. Should a type of inconsistency not have a drop
    down arrow & be described as 'Balancing upgrade journal transaction',
    the comapny accountant may decide to write it off, should the amount be
    insignificant or, if the amount is not insignificant, please log a
    support ticket with the component:
    SBO-ADM-UT-IAT
    Step by step detailed instructions including screenshots of how to
    install the sim-tool & what it does can be found on this wiki page:
    https://wiki.sdn.sap.com/wiki/display/B1/BPaccountBalancedoesnot+matc
    chJournalEntries
    Thanks & Regards
    Apple

  • Aging report

    hi I am developing a aging report for which I am getting fields from the tables EKPO and EKKO based on
    s_gjahr  FOR bsid-gjahr  OBLIGATORY.    "Document Fiscal year
    p_date   TYPE vbak-aedat OBLIGATORY,    "A/P Open items
    p_bukrs  TYPE t001-bukrs OBLIGATORY.    "Company
    s_ekorg  FOR mepo1222-ekorg OBLIGATORY, "Purchasing Organization
                    s_ekgrp  FOR mepo1222-ekgrp,            "Purchasing group
                    s_zterm  FOR bseg-zterm,                "Terms
                    s_ebeln  FOR bseg-ebeln,                "Purchase order
                    s_hkont  FOR bseg-hkont,                "Reconciliation Account.
                    s_blart  FOR invfo-blart OBLIGATORY,    "Document type
                    s_date   FOR bseg-zfbdt NO-DISPLAY.
      SELECT * FROM ekko INTO TABLE tbl_ekko WHERE bukrs = p_bukrs
                                             AND   zterm IN s_zterm
                                             AND   ekorg IN s_ekorg
                                             AND   ekgrp IN s_ekgrp.
      IF tbl_ekko[] IS NOT INITIAL.
        SELECT * FROM ekpo INTO TABLE tbl_ekpo FOR ALL ENTRIES IN tbl_ekko
                                               WHERE ebeln = tbl_ekko-ebeln
                                               AND   bukrs = p_bukrs
                                               AND   repos = 'X'
                                               AND   werks IN s_werks. "additonal.
    ENDIF.
    Now my problem is I need to combine the data I have selected from EKKO with a table which has EBELN, I found BSIK but that doesnt have the EBELN field filled.
    Can you tell me some table other than BSEG ( performace issue ) which I can use to select my entries with Inner join... only BSIK has BLART not BSEG..
    I will definitely award points for all the helpful answers

    Hi
    U need to read the EKBE table here you should fine the FI invoices linked to PO
    Max

  • Open aging report

    This report has been extended from an existing query that has been posted on this forum. 
    This report is an aging report for ALL trasnactions, both open and closed.
    Is it possible to modify this query to report on OPEN / unreconciled trasnactions only?
    select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name',T2.U_BU, T2.U_DEPT, sysdeb 'Debit Amount',syscred 'Credit Amount',
    case T0.transtype
    when '13' then 'INV'
    when '14' then 'AR CN'
    when '24' then 'INCOMING'
    else 'Other'
    end 'Type',
    T1.BaseRef'Trans #',
    case T0.transtype
    when '13' then
    (Select Comments from OINV where OINV.Transid=T1.Transid)
    else '-'
    end 'Inv.Rem.',
    (Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
    T0.Ref1,
    fccurrency 'BP Currency',
    CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
    CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "0-30 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
    and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "31 to 60 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
    and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "61 to 90 days",
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 90
    then
    case
    when syscred= 0 then sysdeb
    when sysdeb= 0 then syscred * - 1
    end
    end "90 + days"
    from JDT1 T0
    Inner Join OJDT T1 On T1.TransId=T0.TransId
    left outer join
    OCRD T2 ON T2.cardcode =T0.shortname where
    T2.cardtype = 'c' and T0.intrnmatch = '0' and
    T2.U_Bu = %0and T2.U_Dept = %1
    ORDER BY T2.CARDCODE, T0.taxdate
    Thanks in advanced Lisa

    Thanks for the feedback Jule - I have changed the query as is as below
    Unfortunately,  the query is still reporting ALL transactions not just unreconciled transations.
    Would be grateful for any assistance.
    Cheers Lisa
    select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name',T2.U_BU, T2.U_DEPT, balscdeb 'Debit Amount',balsccred 'Credit Amount',
    case T0.transtype
    when '13' then 'INV'
    when '14' then 'AR CN'
    when '24' then 'INCOMING'
    else 'Other'
    end 'Type',
    T1.BaseRef'Trans #',
    case T0.transtype
    when '13' then
    (Select Comments from OINV where OINV.Transid=T1.Transid)
    else '-'
    end 'Inv.Rem.',
    (Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
    T0.Ref1,
    fccurrency 'BP Currency',
    CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
    CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
    then
    case
    when balsccred <> 0 then balsccred * - 1
    else balscdeb
    end
    end "0-30 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
    and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
    then
    case
    when balsccred <> 0 then balsccred * - 1
    else balscdeb
    end
    end "31 to 60 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
    and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
    then
    case
    when balsccred <> 0 then balsccred * - 1
    else balscdeb
    end
    end "61 to 90 days",
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 90
    then
    case
    when balsccred= 0 then balscdeb
    when balscdeb= 0 then balsccred * - 1
    end
    end "90 + days"
    from JDT1 T0
    Inner Join OJDT T1 On T1.TransId=T0.TransId
    left outer join
    OCRD T2 ON T2.cardcode =T0.shortname where
    T2.cardtype = 'c' and
    T2.U_Bu = [%0]and T2.U_Dept = [%1]
    ORDER BY T2.CARDCODE, T0.taxdate

  • Need to convert AP Invoice Aging Report in Excel format

    Hi,
    Need to convert AP Invoice Aging Report in excel format..there was an existing Invoice Aging report in AP and that was in paper format. That we need to convert to rtf template..
    There was an other concurrent program called 'Invoice Aging Report (XML) - Reserveed for future use', when i am using that rtf template..to get the report output it was taking more than 1 hr time.
    1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
    2) is there any other way to get the report output faster.
    Thanks..

    Hi,
    When submitting the request, you may change the output to Excel and get the output in Excel. Otherwise as you mention if you getting the output in text format, you may download the text format and open the document in excel and use the delimitation to format in excel as per your requirement.
    1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
    2) is there any other way to get the report output faster.
    Is your statistics up to date, when did you last run gather schema statistics program in Sysadmin responsibility.
    Also what is the record quantity that you are expecting here? Is date range parameter available in the report and if yes, did you try running the report for a day to check the output.
    Thanks &
    Best Regards,

  • AR Aging report... partial payment Report

    Dear Experts,
                   In the Aging Report i have  the Scenario that partial payment's record should not fell on the bucket based on Net Value of that record, instead it should refer some reference field. which field it has to refer?
                  How we can find the record is partial payment record ie what condition it will have?  like open status etc...
                  where i should   apply the logic whether in the datasource level or at the report level.
                  Please note that Dataflow is in 3.5 version
    Thanks in Advance

    Hi,
    You can have a info object to represent the status  in the datatarget and then you can use it in the filter level to filter out open records.
    Regards,
    Anil Kumar Sharma .P

  • I need a code for VENDOR AGEING REPORT

    plz help me i am in urgent need of source code of
    VENDOR AGEING REPORT.
    if any body help me regarding this above report i will be
    great ful to him/her.
    bcoz deadline is today.
    i  need ur urgent help, i treid very much but i failed,
    so hope help from anybody there.

    REPORT  zvender_os NO STANDARD PAGE  HEADING
                                  LINE-SIZE 132
                                  LINE-COUNT 65.
    Tables
    TABLES: bsik,          "open items (A/C: Secondary Index for Customers)
            lfa1,          "customer master
            lfb1,
            rf140,        "temp stru (Work Fields for Corrence(SAPF140*))
            bsak,          "cleared items (A/c Secnd Index for Cust(Clrms))
            skat.
    constants and variables
    TYPE-POOLS: slis.
    DATA: fieldcat             TYPE slis_t_fieldcat_alv,
          fieldcat1             TYPE slis_t_fieldcat_alv,
          fieldcat_ln          TYPE slis_fieldcat_alv,
          layout_in            TYPE slis_layout_alv,
          layout_in1           TYPE slis_layout_alv,
          sortcat              TYPE slis_t_sortinfo_alv,
          sortcat1              TYPE slis_t_sortinfo_alv,
          sortcat_ln           LIKE LINE OF sortcat,
          eventcat1             TYPE slis_t_event,
          eventcat             TYPE slis_t_event,
          eventcat_ln          LIKE LINE OF eventcat,
          col_pos              TYPE i.
    DATA:  targ_month(2)         TYPE n,                        "0001
           targ_year(4)          TYPE n,                        "0001
           targ_mth_abs          TYPE p,                        "0001
           doc_month(2)          TYPE n,                        "0001
           doc_year(4)           TYPE n,                        "0001
           doc_mth_abs           TYPE p,                        "0001
           mth_result            TYPE p,                        "0001
           doc_days              TYPE p,
           targ_days             TYPE p,
           addl_days             TYPE p,
           ext_days              TYPE p,
           v_days(3)             TYPE c,
           v_kkber               LIKE knkk-kkber.
    DATA:
          BEGIN OF inrec OCCURS 1000,                           "0001
            lifnr    LIKE bsik-lifnr,
            belnr    LIKE bsik-belnr,
            gjahr    LIKE bsik-gjahr,
            bldat    LIKE bsik-bldat,
            xblnr    LIKE bsik-xblnr,
            blart    LIKE bsik-blart,
            sgtxt    LIKE bsik-sgtxt,
            shkzg    LIKE bsik-shkzg,
            dmbtr    LIKE bsik-dmbtr,
            zfbdt    LIKE bsik-zfbdt,
            zbd1t    LIKE bsik-zbd1t,
            zbd2t    LIKE bsik-zbd2t,
            zbd3t    LIKE bsik-zbd3t,
            zuonr    LIKE bsik-zuonr,
          END OF inrec.
    DATA:
          BEGIN OF inrect OCCURS 1000,                          "0001
            lifnr    LIKE bsik-lifnr,
            belnr    LIKE bsik-belnr,
            gjahr    LIKE bsik-gjahr,
            bldat    LIKE bsik-bldat,
            xblnr    LIKE bsik-xblnr,
            blart    LIKE bsik-blart,
            sgtxt    LIKE bsik-sgtxt,
            shkzg    LIKE bsik-shkzg,
            dmbtr    LIKE bsik-dmbtr,
            zfbdt    LIKE bsik-zfbdt,
            zbd1t    LIKE bsik-zbd1t,
            zbd2t    LIKE bsik-zbd2t,
            zbd3t    LIKE bsik-zbd3t,
            zuonr    LIKE bsik-zuonr,
          END OF inrect,
          BEGIN OF t_item OCCURS 1000,                          " 0001
            lifnr LIKE bsik-lifnr,
            belnr LIKE bsik-belnr,
            gjahr LIKE bsik-gjahr,
            bldat LIKE bsik-bldat,
            xblnr LIKE bsik-xblnr,
            blart LIKE bsik-blart,
            sgtxt LIKE bsik-sgtxt,
            zfbdt LIKE bsik-zfbdt,
            dmbtr LIKE bsik-dmbtr,
            days(3)  TYPE c,
            zuonr    LIKE bsik-zuonr,
          END OF t_item,
          t_line LIKE t_item OCCURS 1000 WITH HEADER LINE,      " 0001
          BEGIN OF itab OCCURS 1000,
            lifnr    LIKE lfa1-lifnr,
            total    LIKE bsik-dmbtr,
            zfuture  LIKE bsik-dmbtr,
            zcurrent LIKE bsik-dmbtr,
            crbal   LIKE bsik-dmbtr,
            30days   LIKE bsik-dmbtr,
            60days   LIKE bsik-dmbtr,
            90days   LIKE bsik-dmbtr,
            99days   LIKE bsik-dmbtr,
            120days  LIKE bsik-dmbtr,
            180days  LIKE bsik-dmbtr,
            365days  LIKE bsik-dmbtr,
            bzirk    LIKE knvv-bzirk,
            vkbur    LIKE knvv-vkbur,
            vwerk    LIKE knvv-vwerk,
            vkgrp    LIKE knvv-vkgrp,
            klimk    LIKE knkk-klimk,
            cashd    LIKE knkk-cashd,
            grupp    LIKE knkk-grupp,
            erdat    LIKE lfa1-erdat,
            name1    LIKE lfa1-name1,
            name2    LIKE lfa1-name2,
            stras    LIKE lfa1-stras,
            ort01    LIKE lfa1-ort01,
            telf1    LIKE lfa1-telf1,
            psort(10),
            sperr    LIKE lfa1-sperr,
            totsal   LIKE bsik-dmbtr,
            txt50    LIKE skat-txt50,
            gsber    LIKE bsik-gsber,
          END OF itab.
    DATA: sel_tab     TYPE TABLE OF rsparams WITH HEADER LINE,
          p_debit(1) TYPE c,
          p_credit(1) TYPE c.
    DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
    parameters and select-options
    SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
    PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
                p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
    OBLIGATORY.
              P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY.  "0003
    SELECT-OPTIONS: s_lifnr   FOR bsik-lifnr ,
                   s_vkbur FOR knvv-vkbur,
                   s_vkgrp FOR knvv-vkgrp,
                   s_bzirk FOR knvv-bzirk,
                   s_konda FOR knvv-konda,
                   s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
                   s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
                   s_kkber FOR knkk-kkber NO-DISPLAY ,
                   s_grupp FOR knkk-grupp NO-DISPLAY ,
                   s_ctlpc FOR knkk-ctlpc,
                    s_akont FOR lfb1-akont,
                    s_gsber FOR bsik-gsber.
    PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck0.
    SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
    PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
                p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck1.
    *SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
    *PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
               c_blk RADIOBUTTON GROUP zrac,
               c_all RADIOBUTTON GROUP zrac.
    *SELECTION-SCREEN END OF BLOCK blck2.
    *SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
    *PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
               p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
    *selection-screen end of block blck3.
    start-of-selection.
    START-OF-SELECTION.
    PERFORM BUILD_EVENTCAT.
      p_debit = 'X'.
      p_credit = 'X'.
      PERFORM get_customer_invoices.
    filter records based on selection criteria
      PERFORM filter_records.
    END-OF-SELECTION.
      PERFORM add_sort_field.
      PERFORM modify_field.
      PERFORM write_report.
    *&      Form  FILTER_RECORDS
          To collect all the required data from DB and store them in
          internal table.
    -->  p1        text
    <--  p2        text
    FORM filter_records.
    delete records based on selection criteria
      LOOP AT itab.
       SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
         INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
               knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
         FROM knvv WHERE lifnr =  itab-lifnr
                   ORDER BY erdat DESCENDING.
    AKS :- Not Required for PI
         CASE itab-vkbur.
           WHEN 'SA1'.
             itab-vkbur = 'SF25'.
           WHEN 'QLD1'.
             itab-vkbur = 'SF23'.
           WHEN 'WA1'.
             itab-vkbur = 'SF26'.
         ENDCASE.
    AKS.
         EXIT.
       ENDSELECT.
       IF itab-vkbur IN s_vkbur AND
          itab-vkgrp IN s_vkgrp AND
          knvv-konda IN s_konda AND
          knvv-kdgrp IN s_kdgrp AND
          itab-bzirk IN s_bzirk AND
          knvv-kvgr2 IN s_kvgr2.
       ELSE.
         DELETE itab.
         CONTINUE.
       ENDIF.
       SELECT SINGLE klimk grupp cashd
         INTO (itab-klimk, itab-grupp, itab-cashd)
         FROM knkk WHERE lifnr =  itab-lifnr
                   AND   kkber IN s_kkber
                   AND   ctlpc IN s_ctlpc
                   AND   grupp IN s_grupp.
       IF SY-SUBRC NE 0.
         DELETE ITAB.
         CONTINUE.
       ENDIF.
        SELECT SINGLE skat~txt50
             INTO (itab-txt50)
             FROM lfb1 INNER JOIN skat
             ON lfb1akont EQ skatsaknr
             WHERE lfb1~lifnr =  itab-lifnr
                       AND   lfb1~akont IN s_akont
                       AND   skat~spras EQ 'EN'.
        IF sy-subrc NE 0.
          DELETE itab.
          CONTINUE.
        ENDIF.
        SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
             INTO (itab-name1, itab-name2, itab-telf1,
                     itab-erdat, itab-stras, itab-ort01, itab-sperr )
               FROM lfa1
               WHERE lifnr =  itab-lifnr
        IF sy-subrc NE 0 .
          DELETE itab.
          CONTINUE.
        ENDIF.
    AKS For Filteration of Customer base on Block Area.
       IF c_all NE 'X'.
         IF c_run EQ 'X' AND itab-sperr EQ 'X'.
           DELETE itab.
           CONTINUE.
         ELSE.
           IF c_blk EQ 'X' AND itab-sperr NE 'X'.
             DELETE itab.
             CONTINUE.
           ENDIF.
         ENDIF.
       ENDIF.
        MODIFY itab.
      ENDLOOP.
    ENDFORM.                               " FILTER_RECORDS
    *&      Form  GET_CUSTOMER_INVOICES
          text
    -->  p1        text
    <--  p2        text
    FORM get_customer_invoices.
      DATA:ztotcre  LIKE bsik-dmbtr.
      DATA:ztotsal  LIKE bsik-dmbtr.
      DATA: fsdate LIKE sy-datum.
      DATA: l_perio(4) TYPE c.
      MOVE stida             TO rf140-stida.
      MOVE rf140-stida+4(2)  TO targ_month.
      MOVE rf140-stida+0(4)  TO targ_year.
      MOVE rf140-stida+6(2)  TO targ_days.
      targ_mth_abs           =  ( targ_year * 12 ) + targ_month.
      CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
        EXPORTING
          i_date  = stida
        IMPORTING
          e_perio = l_perio.
      CONCATENATE l_perio '0401' INTO fsdate.
    select open items.
      IF p_due EQ 'X'.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt        " 0001
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsik INTO TABLE inrect
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
          AND   umskz NE 'T'
          AND   umskz NE 'F'
          AND   umskz NE 'R'
          AND   umskz NE 'P'
          AND   umskz NE 'J'
          AND umskz NE 'L'.
    LOOP AT INREC.
       IF INREC-SHKZG = 'H'.
         INREC-DMBTR  = INREC-DMBTR * -1.
       ENDIF.
       MOVE-CORRESPONDING INREC TO T_ITEM.                     " 0001
       PERFORM COLLECT_INVOICE USING   INREC-lifnr    INREC-DMBTR
                                       INREC-ZFBDT    INREC-ZBD1T
                                       INREC-ZBD2T    INREC-ZBD3T.
       APPEND T_ITEM.
       CLEAR T_ITEM.
    ENDLOOP.
        LOOP AT inrect.
          inrec-lifnr = inrect-lifnr.
          inrec-belnr    = inrect-belnr.
          inrec-gjahr    = inrect-gjahr.
          inrec-bldat    = inrect-bldat.
          inrec-xblnr    = inrect-xblnr.
          inrec-blart    = inrect-blart.
          inrec-sgtxt    = inrect-sgtxt.
          inrec-shkzg    = inrect-shkzg.
          inrec-dmbtr    = inrect-dmbtr.
          CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
            EXPORTING
              date      = inrect-zfbdt
              days      = inrect-zbd1t
              months    = 00
              signum    = '+'
              years     = 00
            IMPORTING
              calc_date = inrec-zfbdt.
          inrec-zbd1t    = inrect-zbd1t.
          inrec-zbd2t    = inrect-zbd2t.
          inrec-zbd3t    = inrect-zbd3t.
          inrec-zuonr    = inrect-zuonr.
          APPEND inrec.
          CLEAR inrec.
        ENDLOOP.
      ELSE.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt        " 0001
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsik INTO TABLE inrec
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
          AND   umskz NE 'T'
          AND   umskz NE 'F'
          AND   umskz NE 'R'
          AND   umskz NE 'P'
          AND   umskz NE 'J'
          AND umskz NE 'L'.
      ENDIF.
      SORT inrec BY lifnr shkzg zfbdt .
      LOOP AT inrec.
        AT NEW lifnr.
    For Customers Credit Balance Transaction to be display in Report
    End of Credit Balance
          ztotcre = 0.
          ztotsal = 0.
        ENDAT.
        IF inrec-shkzg = 'H'.
          inrec-dmbtr = inrec-dmbtr * -1.
          ztotcre = ztotcre + inrec-dmbtr.
        ELSE.
          IF inrec-blart = 'RV'.
            IF inrec-bldat GE fsdate.
              ztotsal = ztotsal + inrec-dmbtr.
            ENDIF.
          ENDIF.
          ztotcre = ztotcre +  inrec-dmbtr.
       endif.
          IF p_debit EQ 'X'.
            IF ztotcre > 0.
              MOVE-CORRESPONDING inrec TO t_item.               " 0001
              PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                          inrec-zfbdt    inrec-zbd1t
                                          inrec-zbd2t    inrec-zbd3t
                                          ztotsal.
              APPEND t_item.
              CLEAR t_item.
              ztotcre = 0.
              ztotsal = 0.
            ENDIF.
          ENDIF.
        ENDIF.
        IF p_credit EQ 'X'.
         AT END OF lifnr.
          IF ztotcre < 0.
            MOVE-CORRESPONDING inrec TO t_item.                 " 0001
            PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                        inrec-zfbdt       inrec-zbd1t
                                        inrec-zbd2t    inrec-zbd3t
                                        ztotsal.
            APPEND t_item.
            CLEAR t_item.
            ztotcre = 0.
            ztotsal = 0.
           APPEND t_item.
           CLEAR t_item.
          ENDIF.
         ENDAT.
        ENDIF.
      ENDLOOP.
    select cleared items
      IF p_due EQ 'X'.
        REFRESH inrect.  CLEAR inrect.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsak INTO TABLE inrect
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   augdt >  stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
        REFRESH inrec.  CLEAR inrec.
        LOOP AT inrect.
          inrec-lifnr = inrect-lifnr.
          inrec-belnr    = inrect-belnr.
          inrec-gjahr    = inrect-gjahr.
          inrec-bldat    = inrect-bldat.
          inrec-xblnr    = inrect-xblnr.
          inrec-blart    = inrect-blart.
          inrec-sgtxt    = inrect-sgtxt.
          inrec-shkzg    = inrect-shkzg.
          inrec-dmbtr    = inrect-dmbtr.
          CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
            EXPORTING
              date      = inrect-zfbdt
              days      = inrect-zbd1t
              months    = 00
              signum    = '+'
              years     = 00
            IMPORTING
              calc_date = inrec-zfbdt.
          inrec-zbd1t    = inrect-zbd1t.
          inrec-zbd2t    = inrect-zbd2t.
          inrec-zbd3t    = inrect-zbd3t.
          inrec-zuonr    = inrect-zuonr.
          APPEND inrec.
          CLEAR inrec.
        ENDLOOP.
      ELSE.
        REFRESH inrec.  CLEAR inrec.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsak INTO TABLE inrec
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   augdt >  stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
      ENDIF.
      SORT inrec BY lifnr shkzg zfbdt .
      LOOP AT inrec.
        AT NEW lifnr.
          ztotcre = 0.
          ztotsal = 0.
        ENDAT.
        IF inrec-shkzg = 'H'.
          inrec-dmbtr = inrec-dmbtr * -1.
          ztotcre = ztotcre + inrec-dmbtr.
        ELSE.
          IF inrec-blart = 'RV'.
            IF inrec-bldat GE fsdate.
              ztotsal = ztotsal + inrec-dmbtr.
            ENDIF.
          ENDIF.
          ztotcre = ztotcre +  inrec-dmbtr.
      endif.
          IF p_debit EQ 'X'.
            IF ztotcre > 0.
              MOVE-CORRESPONDING inrec TO t_item.               " 0001
              PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                          inrec-zfbdt    inrec-zbd1t
                                          inrec-zbd2t    inrec-zbd3t
                                          ztotsal.
              APPEND t_item.
              CLEAR t_item.
              ztotcre = 0.
              ztotsal = 0.
            ENDIF.
          ENDIF.
        ENDIF.
        IF p_credit EQ 'X'.
         AT END OF lifnr.
          IF ztotcre < 0.
            MOVE-CORRESPONDING inrec TO t_item.                 " 0001
            PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                        inrec-zfbdt    inrec-zbd1t
                                        inrec-zbd2t    inrec-zbd3t
                                        ztotsal.
            APPEND t_item.
            CLEAR t_item.
            ztotcre = 0.
            ztotsal = 0.
           APPEND t_item.
           CLEAR t_item.
          ENDIF.
         ENDAT.                                                " 0001
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_CUSTOMER_INVOICES
    *&      Form  COLLECT_INVOICE
          text
         -->P_bsik_lifnr  text
         -->P_bsik_DMBTR  text
         -->P_bsik_ZFBDT  text
         -->P_bsik_ZFBDT1  text
         -->P_bsik_ZFBDT2  text
         -->P_bsik_ZFBDT3  text
    FORM collect_invoice USING    pp_lifnr
                                  pp_dmbtr
                                  pp_zfbdt
                                  pp_zbd1t
                                  pp_zbd2t
                                  pp_zbd3t
                                  pp_ztotsal.
      doc_month            =  pp_zfbdt+4(2).
      doc_year             =  pp_zfbdt+0(4).
      doc_mth_abs          =  ( doc_year * 12 ) + doc_month.
      mth_result           =  ( targ_mth_abs    - doc_mth_abs ).
    logic given by Mr. Ashok Singhvi
      doc_days             =  pp_zfbdt+6(2).
      addl_days            =  ( doc_days  -  targ_days ).
      IF addl_days <= 0.
        ADD 1 TO mth_result.
      ENDIF.
      IF NOT pp_zbd3t IS INITIAL.
        MOVE pp_zbd3t TO ext_days.
      ELSEIF NOT pp_zbd2t IS INITIAL.
        MOVE pp_zbd2t TO ext_days.
      ELSEIF NOT pp_zbd1t IS INITIAL.
        MOVE pp_zbd1t TO ext_days.
      ELSE.
        CLEAR ext_days.
      ENDIF.
    CHECK with Andrew whether this is working or not
    if extended payment terms exist, subtract no of mths from mth_result
    IF NOT ext_days IS INITIAL.
       CASE ext_days.
         WHEN 30.
           SUBTRACT 1 FROM mth_result.
         WHEN 60.
           SUBTRACT 2 FROM mth_result.
         WHEN 90.
           SUBTRACT 3 FROM mth_result.
         WHEN 120.
           SUBTRACT 4 FROM mth_result.
       ENDCASE.
    ENDIF.
    change to key date
      IF pp_dmbtr > 0.
        IF p_future = 'X'.                                      " 0001
          IF mth_result      <= 0.
            itab-zcurrent    =  pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days        = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days        = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ELSE.
          IF mth_result      < 0.
            itab-zfuture     =  pp_dmbtr.
            t_item-days       = 'FUT'.
          ELSEIF mth_result  = 0.
            itab-zcurrent = pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days       = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days       = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ENDIF.                                                  " 0001
        itab-crbal         = 0.
        itab-total         = pp_dmbtr.
      ELSE.
        IF p_future = 'X'.                                      " 0001
          IF mth_result      <= 0.
            itab-zcurrent    =  pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days        = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days        = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ELSE.
          IF mth_result      < 0.
            itab-zfuture     =  pp_dmbtr.
            t_item-days       = 'FUT'.
          ELSEIF mth_result  = 0.
            itab-zcurrent = pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days       = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days       = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ENDIF.                                                  " 0001
        itab-total         = pp_dmbtr.
        itab-crbal         = 0.
      ENDIF.
      itab-lifnr         = pp_lifnr.
      itab-totsal        = pp_ztotsal.
      COLLECT itab.
      CLEAR itab.
    ENDFORM.                    " COLLECT_INVOICE
    *&      Form  ADD_SORT_FIELD
          text
    -->  p1        text
    <--  p2        text
    FORM add_sort_field.
      DATA: l_amount(9)  TYPE n.
      IF p_future = 'X'.
        LOOP AT itab.
          l_amount = 999999999.
          IF     itab-365days > 0.
            l_amount = l_amount - itab-365days.
            CONCATENATE 'A' l_amount INTO itab-psort.
          ELSEIF     itab-180days > 0.
            l_amount = l_amount - itab-180days.
            CONCATENATE 'B' l_amount INTO itab-psort.
          ELSEIF     itab-120days > 0.
            l_amount = l_amount - itab-120days.
            CONCATENATE 'C' l_amount INTO itab-psort.
          ELSEIF     itab-99days > 0.
            l_amount = l_amount - itab-99days.
            CONCATENATE 'D' l_amount INTO itab-psort.
          ELSEIF itab-90days > 0.
            l_amount = l_amount - itab-90days.
            CONCATENATE 'E' l_amount INTO itab-psort.
          ELSEIF itab-60days > 0.
            l_amount = l_amount - itab-60days.
            CONCATENATE 'F' l_amount INTO itab-psort.
          ELSEIF itab-30days > 0.
            l_amount = l_amount - itab-30days.
            CONCATENATE 'G' l_amount INTO itab-psort.
          ELSEIF itab-zcurrent > 0.
            l_amount = l_amount - itab-zcurrent.
            CONCATENATE 'H' l_amount INTO itab-psort.
        ELSEif itab-zfuture > 0.
          L_AMOUNT = L_AMOUNT - ITAB-zfuture.
          CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
          ELSE.
            l_amount = ABS( itab-total ).
            CONCATENATE 'I' l_amount INTO itab-psort.
          ENDIF.
          MODIFY itab.
        ENDLOOP.
      ELSE.
        LOOP AT itab.
          l_amount = 999999999.
          IF     itab-365days > 0.
            l_amount = l_amount - itab-365days.
            CONCATENATE 'A' l_amount INTO itab-psort.
          ELSEIF     itab-180days > 0.
            l_amount = l_amount - itab-180days.
            CONCATENATE 'B' l_amount INTO itab-psort.
          ELSEIF     itab-120days > 0.
            l_amount = l_amount - itab-120days.
            CONCATENATE 'C' l_amount INTO itab-psort.
          ELSEIF     itab-99days > 0.
            l_amount = l_amount - itab-99days.
            CONCATENATE 'D' l_amount INTO itab-psort.
          ELSEIF itab-90days > 0.
            l_amount = l_amount - itab-90days.
            CONCATENATE 'E' l_amount INTO itab-psort.
          ELSEIF itab-60days > 0.
            l_amount = l_amount - itab-60days.
            CONCATENATE 'F' l_amount INTO itab-psort.
          ELSEIF itab-30days > 0.
            l_amount = l_amount - itab-30days.
            CONCATENATE 'G' l_amount INTO itab-psort.
          ELSEIF itab-zcurrent > 0.
            l_amount = l_amount - itab-zcurrent.
            CONCATENATE 'H' l_amount INTO itab-psort.
          ELSEIF itab-zfuture > 0.
            l_amount = l_amount - itab-zfuture.
            CONCATENATE 'I' l_amount INTO itab-psort.
          ELSE.
            l_amount = ABS( itab-total ).
            CONCATENATE 'J' l_amount INTO itab-psort.
          ENDIF.
          MODIFY itab.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " ADD_SORT_FIELD
    *&      Form  WRITE_REPORT
          text
    -->  p1        text
    <--  p2        text
    FORM write_report.
      PERFORM build_fieldcat.
      PERFORM build_sortcat.
      PERFORM build_eventcat.
      PERFORM build_layout.
      PERFORM start_list_viewer.
    ENDFORM.                    " WRITE_REPORT
    *&      Form  BUILD_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM build_fieldcat.
    lifnr
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'LIFNR'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      APPEND fieldcat_ln TO fieldcat.
    Name1
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'NAME1'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-seltext_l          = 'Name'.
      APPEND fieldcat_ln TO fieldcat.
    City Details
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'ORT01'.
      fieldcat_ln-seltext_l          = 'City'.
      fieldcat_ln-col_pos            = col_pos.
      APPEND fieldcat_ln TO fieldcat.
    Credit Limit
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNKK'.
    fieldcat_ln-fieldname          = 'KLIMK'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    APPEND fieldcat_ln TO fieldcat.
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
    fieldcat_ln-fieldname          = 'CRBAL'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-do_sum             = 'X'.
    fieldcat_ln-seltext_l          = 'Cr. Bal.'.
    fieldcat_ln-seltext_m          = 'Cr. Bal.'.
    fieldcat_ln-seltext_s          = 'Cr. Bal.'.
    APPEND fieldcat_ln TO fieldcat.
    Total Amount
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-fieldname          = 'TOTAL'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-seltext_l          = 'Out.St.Amt.'.
      fieldcat_ln-seltext_m          = 'Out.St.Amt.'.
      fieldcat_ln-seltext_s          = 'Out.St.Amt.'.
      fieldcat_ln-ref_tabname        = 'zbsik'.
      fieldcat_ln-ref_fieldname      = 'ZDMBTR'.
      APPEND fieldcat_ln TO fieldcat.
      IF p_future NE 'X'.
    Future
        ADD 1 TO col_pos.
        CLEAR fieldcat_ln.
       fieldcat_ln-ref_tabname        = 'bsik'.
       fieldcat_ln-ref_fieldname      = 'DMBTR'.
        fieldcat_ln-fieldname          = 'ZFUTURE'.
        fieldcat_ln-col_pos            = col_pos.
        fieldcat_ln-do_sum             = 'X'.
        fieldcat_ln-hotspot            = 'X'.
        fieldcat_ln-emphasize = 'C41'.
        fieldcat_ln-seltext_l          = 'Future Due'.
        fieldcat_ln-seltext_m          = 'Future Due'.
        fieldcat_ln-seltext_s          = 'Future Due'.
        APPEND fieldcat_ln TO fieldcat.
      ENDIF.
    Current
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = 'ZCURRENT'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = 'Normal Due'.
      fieldcat_ln-seltext_m          = 'Normal Due'.
      fieldcat_ln-seltext_s          = 'Normal Due'.
      APPEND fieldcat_ln TO fieldcat.
    30 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '30DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '0-30 Days'.
      fieldcat_ln-seltext_m          = '0-30 Days'.
      fieldcat_ln-seltext_s          = '0-30 Days'.
      APPEND fieldcat_ln TO fieldcat.
    60 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '60DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '31-60 Days'.
      fieldcat_ln-seltext_m          = '31-60 Days'.
      fieldcat_ln-seltext_s          = '31-60 Days'.
      APPEND fieldcat_ln TO fieldcat.
    90 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '90DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '61-90 Days'.
      fieldcat_ln-seltext_m          = '61-90 Days'.
      fieldcat_ln-seltext_s          = '61-90 Days'.
      APPEND fieldcat_ln TO fieldcat.
    99 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '99DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '91-120 Days'.
      fieldcat_ln-seltext_m          = '91-120 Days'.
      fieldcat_ln-seltext_s          = '91-120 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *120Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '120DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '121-180 Days'.
      fieldcat_ln-seltext_m          = '121-180 Days'.
      fieldcat_ln-seltext_s          = '121-180 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *180 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '180DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '181-365 Days'.
      fieldcat_ln-seltext_m          = '181-365 Days'.
      fieldcat_ln-seltext_s          = '181-365 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *365 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '365DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '>365 Days'.
      fieldcat_ln-seltext_m          = '>365 Days'.
      fieldcat_ln-seltext_s          = '>365 Days'.
      APPEND fieldcat_ln TO fieldcat.
    Last Payment Date
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNKK'.
    fieldcat_ln-fieldname          = 'CASHD'.
    fieldcat_ln-col_pos            = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Street Name
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'STRAS'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Telephone
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'TELF1'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Credit Group
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'KNKK'.
    FIELDCAT_LN-FIELDNAME          = 'GRUPP'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    *Sales District
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNVV'.
    fieldcat_ln-fieldname          = 'BZIRK'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-seltext_l          = 'S_Distt'.
    fieldcat_ln-seltext_m          = 'S_Distt'.
    fieldcat_ln-seltext_s          = 'S_Distt'.
    APPEND fieldcat_ln TO fieldcat.
    Sales Office
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNVV'.
    fieldcat_ln-fieldname          = 'VKBUR'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-seltext_l          = 'S_Off'.
    fieldcat_ln-seltext_m          = 'S_Off'.
    fieldcat_ln-seltext_s          = 'S_Off'.
    APPEND fieldcat_ln TO fieldcat.
    Cust Creat Date
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'ERDAT'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.

  • Vendor ageing report data for all doc type needed(urgent)

    hello everyone
    once again i need ur help guys.
    in the vendor ageing report i am getting data for only one document type and not of other.
    ex- see i have two documents type-
    1.KD 2. EJ
    so i am getting data for document type KD only.
    so how to get the data of document type EJ along with KD.
    below is my code .
    so tell what modifications i have to made .
    *& Report  Z_VENDOR AGEING                                                    *
    *&  in this repoet I am calculating the vendor ageing
        which is depending on formula
        AGEING = Current Date(or any date entered by user) – Bline Date(BSIK-ZFBDT)                                                                 *
    REPORT  z_vendor  NO STANDARD PAGE HEADING
                      LINE-SIZE 200
                      LINE-COUNT 65(3).
    TABLES : bsik.
    DATA : BEGIN OF t_out OCCURS 0,
           bukrs LIKE bsik-bukrs,
           saknr LIKE bsik-saknr,
           bldat LIKE bsik-bldat,
           wrbtr LIKE bsik-wrbtr,
           lifnr LIKE bsik-lifnr,
           zfbdt like bsik-zfbdt,
           zbd1t like bsik-zbd1t,
           ageing type i,
           END OF t_out.
    parameters : p_date1 type d.
    SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
                     s_saknr FOR bsik-saknr,
                     s_lifnr FOR bsik-lifnr.
    SELECT bukrs saknr bldat wrbtr lifnr zfbdt zbd1t
           FROM bsik
           INTO  TABLE t_out
           WHERE saknr IN s_saknr
           AND bukrs IN s_bukrs
           AND lifnr IN s_lifnr.
    Loop at t_out.
    CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
      EXPORTING
        i_datum_bis                   = p_date1
        i_datum_von                   = t_out-zfbdt
      I_KZ_EXCL_VON                 = '0'
      I_KZ_INCL_BIS                 = '0'
      I_KZ_ULT_BIS                  = ' '
      I_KZ_ULT_VON                  = ' '
      I_STGMETH                     = '0'
      I_SZBMETH                     = '1'
    IMPORTING
       E_TAGE                        = t_out-ageing
    EXCEPTIONS
      DAYS_METHOD_NOT_DEFINED       = 1
      OTHERS                        = 2
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Modify t_out.
    Clear t_out.
    Endloop.
    LOOP AT T_OUT.
    IF T_OUT-SHKZG = ‘H’.
    T_OUT-WRBTR = T_OUT-WRBTR * -1.
    T_OUT-WRBTR = T_OUT-DMBTR * -1.
    ENDIF.
    DATA: TOTAL(16) TYPE P DECIMALS 2.
    TOTAL = TOTAL + T_OUT-DMBTR.
    Endloop.
    LOOP AT t_out.
      WRITE : / t_out-saknr,
                t_out-lifnr,
                t_out-wrbtr,
                t_out-zfbdt,
                T_OUT-DMBTR,
                t_out-ageing.
    AT LAST.
    WRITE:/ TOTAL.
    CLEAR TOTAL.
    ENDAT.
    ENDLOOP.
    Message was edited by: sanjeev singh

    Sanjeev,
    Can you tell what is document type EJ representing...Secondly, if you check couple of documents of EJ type and check if data is available as per you WHERE clause filters.
    Regards
    Anurag

  • Regarding standard aging reports

    Hi Experts/Gurus
        I need the standard reports for customer aging report and vendor aging report.
    Need immediate replies.
    Your answers can be rewarded with good points.
    Regards,
    kumar

    REPORT  zfi_customer_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: kna1,           " Customer Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Customer Open Items Data
    DATA: BEGIN OF int_bsid OCCURS 0,
            kunnr   LIKE bsid-kunnr,         " Customer Number
            name1   LIKE kna1-name1,         " Customer Name
            shkzg   LIKE bsid-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsid-belnr,         " Document Number
            xblnr   LIKE bsid-xblnr,         " Ref Doc No
            blart   LIKE bsid-blart,         " Document Type
            zfbdt   LIKE bsid-zfbdt,         " Base Line Date
            zbd1t   LIKE bsid-zbd1t,         " Due date1
            zbd2t   LIKE bsid-zbd2t,         " Due Date2
            zbd3t   LIKE bsid-zbd3t,         " Due Date3
            waers   LIKE bsid-waers,         " Currency
            dmbtr   LIKE bsid-dmbtr,         " Amount in Local Curr
          END OF int_bsid.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            kunnr   LIKE bsid-kunnr,         " Customer Number
            name1   LIKE kna1-name1,         " Customer Name
            total1  LIKE bsid-dmbtr,         " Amount in Local Curr
            total2  LIKE bsid-dmbtr,         " Amount in Local Curr
            total3  LIKE bsid-dmbtr,         " Amount in Local Curr
            total4  LIKE bsid-dmbtr,         " Amount in Local Curr
            total5  LIKE bsid-dmbtr,         " Amount in Local Curr
            total6  LIKE bsid-dmbtr,         " Amount in Local Curr
            total   LIKE bsid-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsid-dmbtr,   " Amount Totals
           v_date        LIKE bsid-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsid-zfbdt,      " Date Range 1
            r_date2 FOR bsid-zfbdt,      " Date Range 2
            r_date3 FOR bsid-zfbdt,      " Date Range 3
            r_date4 FOR bsid-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Customer Code
      CLEAR kna1-kunnr.
      SELECT kunnr UP TO 1 ROWS
          INTO kna1-kunnr
          FROM kna1
          WHERE kunnr IN s_kunnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Customer Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Customer Open Items data from bsid
      SELECT l~kunnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsid
       FROM knb1 AS l INNER JOIN kna1 AS l1
                    ON lkunnr  = l1kunnr
           INNER JOIN   bsid AS b
             ON lkunnr  = bkunnr AND
                lbukrs  = bbukrs
             WHERE l~kunnr  IN s_kunnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsid WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsid BY kunnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Customer#'(015) CENTERED,
             13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsid.
        CLEAR v_date.
        IF int_bsid-zbd3t <> ' '.
          v_date = int_bsid-zfbdt + int_bsid-zbd3t.
        ELSE.
          IF int_bsid-zbd2t <> ' '.
            v_date = int_bsid-zfbdt + int_bsid-zbd2t.
          ELSE.
            v_date = int_bsid-zfbdt + int_bsid-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsid-zbd1t = ' '.
          v_date = int_bsid-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsid-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsid-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsid-dmbtr.
        ENDIF.
        AT END OF kunnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-kunnr = int_bsid-kunnr.
          int_final-name1 = int_bsid-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-kunnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsid-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsid-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsid-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsid-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsid-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsid-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsid-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsid-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsid-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsid-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsid-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsid-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsid BY belnr zfbdt.
      LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsid-zbd3t <> ' '.
          v_date = int_bsid-zfbdt + int_bsid-zbd3t.
        ELSE.
          IF int_bsid-zbd2t <> ' '.
            v_date = int_bsid-zfbdt + int_bsid-zbd2t.
          ELSE.
            v_date = int_bsid-zfbdt + int_bsid-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsid-zbd1t = ' '.
          v_date = int_bsid-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsid-belnr,
                 12 sy-vline,13 int_bsid-kunnr,
                 23 sy-vline,24 int_bsid-name1,
                 59 sy-vline,60 int_bsid-xblnr,
                 76 sy-vline,77 int_bsid-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsid-dmbtr CURRENCY int_bsid-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsid-dmbtr.
            WRITE : 88 int_bsid-dmbtr  CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsid-dmbtr.
            WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsid-dmbtr.
            WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsid-dmbtr.
            WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsid-dmbtr.
            WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsid-dmbtr.
            WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsid-belnr,
                 12 sy-vline,13 int_bsid-kunnr,
                 23 sy-vline,24 int_bsid-name1,
                 59 sy-vline,60 int_bsid-xblnr,
                 76 sy-vline,77 int_bsid-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsid-dmbtr CURRENCY int_bsid-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsid-dmbtr.
            WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsid-dmbtr.
            WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsid-dmbtr.
            WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsid-dmbtr.
            WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsid-dmbtr.
            WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsid-dmbtr.
            WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsid-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsid-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsid-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsid-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsid-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsid-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsid-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Customer Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
               23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    REPORT  zfi_vendor_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
    Report Name : Vendor Open Items Ageing Report
    Purpose     : This report displays the Vendor Open Items based on
                   different Ageing days (Calculated by taking the Base
                   Line date and the days mentioned in Payment Terms)
    M O D I F I C A T I O N    L O G
    Date       | Change Number | Initials      | Description
    30-Aug-2004 | DTSK900****   | Anji Reddy    | Initial
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsik-belnr,         " Document Number
            xblnr   LIKE bsik-xblnr,         " Ref Doc No
            blart   LIKE bsik-blart,         " Document Type
            zfbdt   LIKE bsik-zfbdt,         " Base Line Date
            zbd1t   LIKE bsik-zbd1t,         " Due date1
            zbd2t   LIKE bsik-zbd2t,         " Due Date2
            zbd3t   LIKE bsik-zbd3t,         " Due Date3
            waers   LIKE bsik-waers,         " Currency
            dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            total1  LIKE bsik-dmbtr,         " Amount in Local Curr
            total2  LIKE bsik-dmbtr,         " Amount in Local Curr
            total3  LIKE bsik-dmbtr,         " Amount in Local Curr
            total4  LIKE bsik-dmbtr,         " Amount in Local Curr
            total5  LIKE bsik-dmbtr,         " Amount in Local Curr
            total6  LIKE bsik-dmbtr,         " Amount in Local Curr
            total   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
           v_date        LIKE bsik-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
            r_date2 FOR bsik-zfbdt,      " Date Range 2
            r_date3 FOR bsik-zfbdt,      " Date Range 3
            r_date4 FOR bsik-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
      CLEAR lfa1-lifnr.
      SELECT lifnr UP TO 1 ROWS
          INTO lfa1-lifnr
          FROM lfa1
          WHERE lifnr IN s_lifnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Vendor Open Items data from BSIK
      SELECT l~lifnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsik
       FROM lfb1 AS l INNER JOIN lfa1 AS l1
                    ON llifnr  = l1lifnr
           INNER JOIN   bsik AS b
             ON llifnr  = blifnr AND
                lbukrs  = bbukrs
             WHERE l~lifnr  IN s_lifnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsik WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsik BY lifnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Vendor#'(015) CENTERED,
             13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsik.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsik-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsik-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsik-dmbtr.
        ENDIF.
        AT END OF lifnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-lifnr = int_bsik-lifnr.
          int_final-name1 = int_bsik-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-lifnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.

  • Ref No in Vendor Aging Report

    Hello,
    i experienced the phenomenon that in the aging reports the ref number is not always there. although in the invoice documents the field is filled out.
    when i look at the report in the designer i just see that this field has its data from a variable.
    can anybody help me? did anyone has the same problem?
    best regards, philipp

    Have you tried to print preview the report ?
    In my PL30 version, even if the A/P invoice has been closed, I can update the vendor ref no.
    SO, I suggest you to cut the vendor ref no.in the invoice no. where its vendor ref no. is not available in the aging report, then update it. After that, you paste it and update it.
    Let us know if the vendor ref no. is available or not.
    if not, submit a ticket to SAP support or upgrade to PL37
    Rgds

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