Problem in Delete the WBS

Hello,
Please help me regarding WBS. I have created WBS and Budgeting the WBS and release it. After that the User wanted to change the few WBS and create the other WBS regarding that WBS.
First I modify the budget and clear the budgeting amount on that WBS. After that I tried to delete all the particular WBS.
But the system gives the error and it is not deleted.
Can you explain how to solve this problem?
Thanks
Asutosh

Hi,
You cannot delete the WBS as budgeting is done. Please set deletion flag by going to edit ->Status -> set deletion flag which is the standard methodology.
Muraleedharan.R
091 9880028904

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Problem in deleting the message after reading

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I m having some problem to delete the message after reading.
i read the FAQ, and there is only one question regarding to delete that i have tried but its not working
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Please help me out asap
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now here is the protocol trace from starting to the end point
with the settings of
session.setDebug(true);
and
folder.close(true);
POP3: connecting to host "172.xx.xx.xx", port 110
S: +OK Microsoft Exchange Server 2003 POP3 server version 6.5.6944.0 (xxxxx.xyz.com) ready.
C: USER test1
S: +OK
C: PASS Password
S: +OK User successfully logged on.
C: STAT
S: +OK 1 548
Total messages = 1
New messages = 0
================================
C: TOP 1 0
S: +OK
Received: from yyyyyy ([172.xx.xx.xx]) by xxxxx.xyz.com with Microsoft SMTPSVC(6.0.3790.3959);
     Thu, 11 Sep 2008 12:21:14 +0530
Message-ID: <3373112.1221115884647.JavaMail.284528@yyyyyy>
From: [email protected]
To: [email protected]
Subject: testing
Mime-Version: 1.0
Content-Type: text/plain
Content-Transfer-Encoding: 7bit
Return-Path: [email protected]
X-OriginalArrivalTime: 11 Sep 2008 06:51:14.0500 (UTC) FILETIME=[C8892840:01C913DA]
Date: 11 Sep 2008 12:21:14 +0530
C: LIST 1
S: +OK 1 548
------------STARTING LINE------------
MESSAGE #1:
From: [email protected]
To: [email protected]
Subject: testing
SendDate: Thu Sep 11 12:21:14 IST 2008
CONTENT-TYPE: text/plain
This is plain text
------------TEXT------------
C: RETR 1
S: +OK
Received: from yyyyyy ([172.xx.xx.xx]) by xxxxx.xyz.com with Microsoft SMTPSVC(6.0.3790.3959);
     Thu, 11 Sep 2008 12:21:14 +0530
Message-ID: <3373112.1221115884647.JavaMail.284528@yyyyyy>
From: [email protected]
To: [email protected]
Subject: testing
Mime-Version: 1.0
Content-Type: text/plain
Content-Transfer-Encoding: 7bit
Return-Path: [email protected]
X-OriginalArrivalTime: 11 Sep 2008 06:51:14.0500 (UTC) FILETIME=[C8892840:01C913DA]
Date: 11 Sep 2008 12:21:14 +0530
------------TEXT------------
******************MESSAGE ENDING LINE*****************
C: QUIT
S: +OK Microsoft Exchange Server 2003 POP3 server version 6.5.6944.0 signing off.

Problem in deleting the orders under Custom category.

Hi friends,
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Hi Visu,
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Problem in deleting the request from ODS......

Hi,
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Hi Jeetu,
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Hope there will be large volume of data !
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Venkata NR Chundi

hi,
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This means that even though you delete the request - the master data entries still remain. This happens for Master Data.
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Hi,
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Problem after deleting the records........

Hi Folks,
Kindly help me with this report.
At one point I am deleting the itfinal internal table w.r.t
to HKONT.Before deleting I am having all the values for
LIFNR and AWKey,but once deleting(as mentioned earlier) I
am not getting these two values.The same Awkey is getting repeated
again and again.
Where I am going wrong.
REPORT zf14 no standard page heading line-size 134.                                    .
TABLES: bkpf,bseg,lfa1,t001.
type-pools:slis.
TYPES : BEGIN OF x_bkpf,
         bukrs TYPE bkpf-bukrs,           " Company Code
         belnr TYPE bkpf-belnr,           " Document Number
         gjahr TYPE bkpf-gjahr,           " Fiscal year
         awkey TYPE bkpf-awkey,           " Object Key
         bldat TYPE bkpf-bldat,
         budat TYPE bkpf-budat,
         END OF x_bkpf.
TYPES : BEGIN OF x_bseg,
         bukrs TYPE bseg-bukrs,           " Company Code
         belnr TYPE bseg-belnr,           " Document Number
         gjahr TYPE bseg-gjahr,           " Fiscal Year
         koart TYPE bseg-koart,
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         lifnr TYPE bseg-lifnr,           " Vendor Code
         name1 type lfa1-name1,
         ort01 type lfa1-ort01,
        END OF x_bseg.
TYPES : BEGIN OF x_bseg1,
         bukrs TYPE bseg-bukrs,           " Company Code
         belnr TYPE bsak-belnr,           " Document Number
         gjahr TYPE bsak-gjahr,           " Fiscal Year
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         lifnr TYPE bseg-lifnr,           " Vendor Code
         wrbtr TYPE bseg-wrbtr,           " Amt.in Doc.Curr
        END OF x_bseg1.
types:begin of x_ven,
      name1 type lfa1-name1,
      ort01 type lfa1-ort01,
      end of x_ven.
TYPES : BEGIN OF x_final,
         bukrs TYPE bkpf-bukrs,           " Company Code
         belnr TYPE bkpf-belnr,           " Document Number
         gjahr TYPE bkpf-gjahr,           " Fiscal year
         blart TYPE bkpf-blart,           " Document Type
         awkey TYPE bkpf-awkey,           " Object Key
         bldat TYPE bkpf-bldat,
         budat TYPE bkpf-budat,
         mwskz TYPE bseg-mwskz,
         qsskz TYPE bseg-qsskz,
         wrbtr TYPE bseg-wrbtr,           " Amount in Doc Curr
         werks TYPE bseg-werks,           " Recv Facility Code
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         ebeln1 type bseg-ebeln,
         lifnr TYPE bseg-lifnr,           " Vendor Code
         lifnr1 type bseg-lifnr,
         dmbtr TYPE bseg-dmbtr,
         wrtbr type bseg-wrbtr,
         vbill type bseg-wrbtr,
         tdsamt type c,
         tdsrate(4),
         shkzg TYPE bseg-shkzg,
         name1 TYPE lfa1-name1,           "vendor Name
         ort01 TYPE lfa1-ort01,           "City
         j_1icstno TYPE j_1imovend-j_1icstno, "CST
         j_1ilstno TYPE j_1imovend-j_1ilstno ,"LST
      END OF x_final.
DATA : it_bkpf   TYPE TABLE OF x_bkpf WITH HEADER LINE .
DATA : it_bseg   TYPE TABLE OF x_bseg WITH HEADER LINE .
DATA : it_bseg1   TYPE TABLE OF x_bseg1 WITH HEADER LINE .
DATA : itfinal TYPE TABLE OF x_final WITH HEADER LINE.
DATA : month_names LIKE t247 OCCURS 0 WITH HEADER LINE.
DATA :i(2),             "month
      y TYPE int4,      "year
      c(4),
      v_bill LIKE bseg-dmbtr. " bill value
DATA : pos TYPE sy-tabix,
        month(99),
        month1(99).
data:sl_no(3) value 0.
*Alv
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:itprintparams TYPE slis_print_alv.
DATA:itvariant TYPE disvariant.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS     : p_bukrs LIKE t001-bukrs OBLIGATORY. "Company code
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr, "Vendor name
                 s_budat for sy-datum obligatory,            "bkpf-budat OBLIGATORY,     "Date
                 s_gjahr FOR bseg-gjahr NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN.
SELECT SINGLE bukrs
               INTO t001-bukrs
               FROM t001
               WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
    MESSAGE e000(z_ma) WITH 'Invalid Company Code'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
    SELECT SINGLE lifnr
                  INTO lfa1-lifnr
                  FROM lfa1
                  WHERE lifnr IN s_lifnr.
    IF sy-subrc <> 0.
      MESSAGE e000(z_ma) WITH 'Invalid Vendor'.
    ENDIF.
ENDIF.
START-OF-SELECTION.
*13
if s_budat is not initial.
if s_budat-high is not initial.
      while s_budat-low le s_budat-high.
            i = s_budat+7(2).
            if i > 3.
                s_gjahr = s_budat+3(4).
                append s_gjahr.
            else.
                c = s_budat+3(4).
                S_GJAHR = C - 1.
                append s_gjahr.
            endif.
            s_budat-low = s_budat-low + 1.
      endwhile.
   else.
      i = s_budat+7(2).
      if i > 3.
        s_gjahr = s_budat+3(4).
        append s_gjahr.
      else.
        c = s_budat+3(4).
        S_GJAHR = C - 1.
        append s_gjahr.
     endif.
   endif.
endif.
*13
SELECT bukrs belnr gjahr awkey bldat budat
           INTO TABLE it_bkpf
           FROM bkpf
           WHERE bukrs = p_bukrs
           AND   budat IN s_budat
           and   gjahr = s_gjahr. "13
IF NOT it_bkpf[] IS INITIAL.
SELECT bukrs belnr dmbtr wrbtr hkont ebeln lifnr
               FROM bseg
               INTO CORRESPONDING FIELDS OF TABLE it_bseg
               FOR   ALL ENTRIES IN it_bkpf
               WHERE bukrs = it_bkpf-bukrs
               and   belnr = it_bkpf-belnr
               AND   gjahr = s_gjahr                            "13-it_bkpf-gjahr
               AND   koart = 'K'.
ENDIF.
IF NOT it_bseg[] IS INITIAL.
SELECT belnr gjahr dmbtr wrbtr hkont ebeln lifnr
                  FROM bseg
                  INTO CORRESPONDING FIELDS OF TABLE it_bseg1
                  FOR   ALL ENTRIES IN it_bkpf
                  WHERE bukrs = it_bkpf-bukrs                    "13it_bkpf-bukrs
                  AND   belnr = it_bkpf-belnr                    "13it_bkpf-belnr
                  AND   gjahr = s_gjahr.                         "13-it_bkpf-gjahr.
ENDIF.
LOOP AT it_bkpf.
MOVE-CORRESPONDING it_bkpf TO itfinal.
APPEND itfinal.
ENDLOOP.
LOOP AT it_bseg.
MOVE-CORRESPONDING it_bseg TO itfinal.
append itfinal.
select single name1 ort01 from lfa1 into (itfinal-name1 , itfinal-ort01) where lifnr = it_bseg-lifnr.
select single j_1icstno j_1ilstno into (itfinal-j_1icstno , itfinal-j_1ilstno) from j_1imovend
    where lifnr = it_bseg-lifnr.
ENDLOOP.
LOOP AT it_bseg1.
MOVE-CORRESPONDING it_bseg1 TO itfinal.
APPEND itfinal.
ENDLOOP.
loop at it_bseg1.
itfinal-ebeln1 = it_bseg1-ebeln.
append itfinal.
endloop.
*Deleting the records from ITFINAL w.r.t HKONT.
<b>LOOP AT itfinal.
IF itfinal-hkont NE   '0020106230' AND
   itfinal-hkont NE    '0020106330'.
DELETE itfinal.
endif.
clear itfinal.
ENDLOOP.</b>
*Caluculating Bill Value
loop at itfinal.
if itfinal-hkont =     '0020106230'.
itfinal-tdsrate = '2%'.
itfinal-vbill = itfinal-wrbtr * 100 / 2.
modify itfinal.
elseif itfinal-hkont = '0020106330'.
itfinal-tdsrate = '4%'.
itfinal-vbill = itfinal-wrbtr * 100 / 4.
modify itfinal.
endif.
endloop.
sort itfinal by belnr.
delete adjacent duplicates from itfinal comparing belnr.
format reset.
format color col_normal.
LOOP AT itfinal.
sl_no = sl_no + 1.
write:/ sy-vline,
         2 sl_no,
         7 sy-vline,
         10 itfinal-ebeln1,
         21 sy-vline,
         23 itfinal-awkey,
         44 sy-vline,
         45 itfinal-bldat,
         57 sy-vline,
         60 itfinal-vbill,
         75 sy-vline,
         76 itfinal-tdsrate,
         85 sy-vline,
         89 itfinal-wrbtr,
         106 sy-vline,
         109 itfinal-belnr,
         121 sy-vline,
         124 itfinal-budat,
         134 sy-vline.
ENDLOOP.
write:/ sy-uline.
top-of-page.
data : name1(60).
data : month_text(127),
        string(99).
call function 'MONTH_NAMES_GET'
   exporting
     language                    = sy-langu
IMPORTING
RETURN_CODE                 =
    tables
      month_names                 = month_names[]
   exceptions
     month_names_not_found       = 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.
format reset.
format color col_positive.
if not s_budat-low is initial .
    read table month_names with key mnr = s_budat-low+4(2).
    if sy-subrc = 0.
      month = month_names-ltx.
      string = 'Details of TDS (2% / 4%) On Works Contract Deducted'.
      concatenate string 'for the Month of' month into month_text
      separated by space.
      write :/ month_text.
      skip 1.
    endif.
endif.
concatenate itfinal-name1 ',' itfinal-ort01
                   into name1 separated by space.
write :/ 'Vendor Code           :', itfinal-lifnr.
write :/ 'Vendor Name and City :', name1.
skip 1.
write :/ 'TNGST Registration No :', itfinal-j_1ilstno,
         / 'CST Registration No   :', itfinal-j_1icstno.
skip 1.
Display the coloumn headings
format reset.
format color col_heading.
write :/ sy-uline.
write:/ sy-vline,
         2 'Sl_no',
         7 sy-vline,
         10 'P.O. No',
         21 sy-vline,
         22 'Invoice No',
         44 sy-vline,
         45 'Inv Date',
         57 sy-vline,
         60 'Bill value',
         75 sy-vline,
         76 'TDS Rate',
         85 sy-vline,
         89 'TDS Amount' ,
         106 sy-vline,
         108 'Doc.No.',
         121 sy-vline,
         125 'Pos Date',
         134 sy-vline,
sy-uline.
K.Kiran.

Kiran,
I am pasting code here and i am sure that the code should work now
REPORT zf14 no standard page heading line-size 134. .
TABLES: bkpf,bseg,lfa1,t001.
type-pools:slis.
TYPES : BEGIN OF x_bkpf,
bukrs TYPE bkpf-bukrs, " Company Code
belnr TYPE bkpf-belnr, " Document Number
gjahr TYPE bkpf-gjahr, " Fiscal year
awkey TYPE bkpf-awkey, " Object Key
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
END OF x_bkpf.
TYPES : BEGIN OF x_bseg,
bukrs TYPE bseg-bukrs, " Company Code
belnr TYPE bseg-belnr, " Document Number
gjahr TYPE bseg-gjahr, " Fiscal Year
koart TYPE bseg-koart,
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
lifnr TYPE bseg-lifnr, " Vendor Code
name1 type lfa1-name1,
ort01 type lfa1-ort01,
END OF x_bseg.
TYPES : BEGIN OF x_bseg1,
bukrs TYPE bseg-bukrs, " Company Code
belnr TYPE bsak-belnr, " Document Number
gjahr TYPE bsak-gjahr, " Fiscal Year
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
lifnr TYPE bseg-lifnr, " Vendor Code
wrbtr TYPE bseg-wrbtr, " Amt.in Doc.Curr
END OF x_bseg1.
types:begin of x_ven,
name1 type lfa1-name1,
ort01 type lfa1-ort01,
end of x_ven.
TYPES : BEGIN OF x_final,
bukrs TYPE bkpf-bukrs, " Company Code
belnr TYPE bkpf-belnr, " Document Number
gjahr TYPE bkpf-gjahr, " Fiscal year
blart TYPE bkpf-blart, " Document Type
awkey TYPE bkpf-awkey, " Object Key
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
mwskz TYPE bseg-mwskz,
qsskz TYPE bseg-qsskz,
wrbtr TYPE bseg-wrbtr, " Amount in Doc Curr
werks TYPE bseg-werks, " Recv Facility Code
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
ebeln1 type bseg-ebeln,
lifnr TYPE bseg-lifnr, " Vendor Code
lifnr1 type bseg-lifnr,
dmbtr TYPE bseg-dmbtr,
wrtbr type bseg-wrbtr,
vbill type bseg-wrbtr,
tdsamt type c,
tdsrate(4),
shkzg TYPE bseg-shkzg,
name1 TYPE lfa1-name1, "vendor Name
ort01 TYPE lfa1-ort01, "City
j_1icstno TYPE j_1imovend-j_1icstno, "CST
j_1ilstno TYPE j_1imovend-j_1ilstno ,"LST
END OF x_final.
DATA : it_bkpf TYPE TABLE OF x_bkpf WITH HEADER LINE .
DATA : it_bseg TYPE TABLE OF x_bseg WITH HEADER LINE .
DATA : it_bseg1 TYPE TABLE OF x_bseg1 WITH HEADER LINE .
DATA : itfinal TYPE TABLE OF x_final WITH HEADER LINE.
DATA : month_names LIKE t247 OCCURS 0 WITH HEADER LINE.
DATA :i(2), "month
y TYPE int4, "year
c(4),
v_bill LIKE bseg-dmbtr. " bill value
DATA : pos TYPE sy-tabix,
month(99),
month1(99).
data:sl_no(3) value 0.
*Alv
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:itprintparams TYPE slis_print_alv.
DATA:itvariant TYPE disvariant.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_bukrs LIKE t001-bukrs OBLIGATORY. "Company code
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr, "Vendor name
s_budat for sy-datum obligatory, "bkpf-budat OBLIGATORY, "Date
s_gjahr FOR bseg-gjahr NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN.
SELECT SINGLE bukrs
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(z_ma) WITH 'Invalid Company Code'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
SELECT SINGLE lifnr
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
IF sy-subrc <> 0.
MESSAGE e000(z_ma) WITH 'Invalid Vendor'.
ENDIF.
ENDIF.
START-OF-SELECTION.
*13
if s_budat is not initial.
if s_budat-high is not initial.
while s_budat-low le s_budat-high.
i = s_budat+7(2).
if i > 3.
s_gjahr = s_budat+3(4).
append s_gjahr.
else.
c = s_budat+3(4).
S_GJAHR = C - 1.
append s_gjahr.
endif.
s_budat-low = s_budat-low + 1.
endwhile.
else.
i = s_budat+7(2).
if i > 3.
s_gjahr = s_budat+3(4).
append s_gjahr.
else.
c = s_budat+3(4).
S_GJAHR = C - 1.
append s_gjahr.
endif.
endif.
endif.
*13
SELECT bukrs belnr gjahr awkey bldat budat
INTO TABLE it_bkpf
FROM bkpf
WHERE bukrs = p_bukrs
AND budat IN s_budat
and gjahr = s_gjahr. "13
IF NOT it_bkpf[] IS INITIAL.
SELECT bukrs belnr dmbtr wrbtr hkont ebeln lifnr
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE it_bseg
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs = it_bkpf-bukrs
and belnr = it_bkpf-belnr
AND gjahr = s_gjahr "13-it_bkpf-gjahr
AND koart = 'K'.
ENDIF.
IF NOT it_bseg[] IS INITIAL.
SELECT belnr gjahr dmbtr wrbtr hkont ebeln lifnr
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE it_bseg1
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs = it_bkpf-bukrs "13it_bkpf-bukrs
AND belnr = it_bkpf-belnr "13it_bkpf-belnr
AND gjahr = s_gjahr. "13-it_bkpf-gjahr.
ENDIF.
LOOP AT it_bkpf.
MOVE-CORRESPONDING it_bkpf TO itfinal.
APPEND itfinal.
ENDLOOP.
LOOP AT it_bseg.
MOVE-CORRESPONDING it_bseg TO itfinal.
append itfinal.
select single name1 ort01 from lfa1 into (itfinal-name1 , itfinal-ort01) where lifnr = it_bseg-lifnr.
select single j_1icstno j_1ilstno into (itfinal-j_1icstno , itfinal-j_1ilstno) from j_1imovend
where lifnr = it_bseg-lifnr.
ENDLOOP.
LOOP AT it_bseg1.
MOVE-CORRESPONDING it_bseg1 TO itfinal.
APPEND itfinal.
ENDLOOP.
loop at it_bseg1.
itfinal-ebeln1 = it_bseg1-ebeln.
append itfinal.
endloop.
*Deleting the records from ITFINAL w.r.t HKONT.
LOOP AT itfinal.
IF itfinal-hkont NE '0020106230' AND
itfinal-hkont NE '0020106330'.
DELETE itfinal.
clear itfinal.
continue.
else.
clear itfinal.
endif.
ENDLOOP.
*Caluculating Bill Value
loop at itfinal.
if itfinal-hkont = '0020106230'.
itfinal-tdsrate = '2%'.
itfinal-vbill = itfinal-wrbtr * 100 / 2.
modify itfinal.
elseif itfinal-hkont = '0020106330'.
itfinal-tdsrate = '4%'.
itfinal-vbill = itfinal-wrbtr * 100 / 4.
modify itfinal.
endif.
endloop.
sort itfinal by belnr.
delete adjacent duplicates from itfinal comparing belnr.
format reset.
format color col_normal.
LOOP AT itfinal.
sl_no = sl_no + 1.
write:/ sy-vline,
2 sl_no,
7 sy-vline,
10 itfinal-ebeln1,
21 sy-vline,
23 itfinal-awkey,
44 sy-vline,
45 itfinal-bldat,
57 sy-vline,
60 itfinal-vbill,
75 sy-vline,
76 itfinal-tdsrate,
85 sy-vline,
89 itfinal-wrbtr,
106 sy-vline,
109 itfinal-belnr,
121 sy-vline,
124 itfinal-budat,
134 sy-vline.
ENDLOOP.
write:/ sy-uline.
top-of-page.
data : name1(60).
data : month_text(127),
string(99).
call function 'MONTH_NAMES_GET'
exporting
language = sy-langu
IMPORTING
RETURN_CODE =
tables
month_names = month_names[]
exceptions
month_names_not_found = 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.
format reset.
format color col_positive.
if not s_budat-low is initial .
read table month_names with key mnr = s_budat-low+4(2).
if sy-subrc = 0.
month = month_names-ltx.
string = 'Details of TDS (2% / 4%) On Works Contract Deducted'.
concatenate string 'for the Month of' month into month_text
separated by space.
write :/ month_text.
skip 1.
endif.
endif.
concatenate itfinal-name1 ',' itfinal-ort01
into name1 separated by space.
write :/ 'Vendor Code :', itfinal-lifnr.
write :/ 'Vendor Name and City :', name1.
skip 1.
write :/ 'TNGST Registration No :', itfinal-j_1ilstno,
/ 'CST Registration No :', itfinal-j_1icstno.
skip 1.
Display the coloumn headings
format reset.
format color col_heading.
write :/ sy-uline.
write:/ sy-vline,
2 'Sl_no',
7 sy-vline,
10 'P.O. No',
21 sy-vline,
22 'Invoice No',
44 sy-vline,
45 'Inv Date',
57 sy-vline,
60 'Bill value',
75 sy-vline,
76 'TDS Rate',
85 sy-vline,
89 'TDS Amount' ,
106 sy-vline,
108 'Doc.No.',
121 sy-vline,
125 'Pos Date',
134 sy-vline,
sy-uline.
Thanks
seshu

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