Problem with CIC0 transaction OK codes

Hi Experts,
We are using CIC0 transaction in CRM 3.1 system. As you know there is a button "Reset all fields" ( the one with a crooked arrow sign ) which is used to reset all the fields before entering the next business partner. This button is not working consistently. In my system, I am getting an OK CODE of "%_GC 117 1" when I click this button. But, when the actual user ( who is in a geographically different location ) clicks this button, he gets an OK CODE of "CSEARCH_DELETE". As a reslut I am not able to provide some functionality the user asked for. I checked the SAP GUI version, Patch Level, OS Version, and IE version and settings. There is no difference in these between my PC and user's PC. What could be the problem ? Is it due to some problem with BSP ? Please advise.
Regards,
Sameej T.K.

OK CODE? Hmmmm... are you sure that BSP even in sight of transaction CICO, the one with the crooked behaviour? No ideas. This does not sound like BSP.
But if you feel like experimenting, check whether it is language dependent (EN vs DE). This is just wild shot over my shoulder as I exit stage right.

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            faglflext,         "Saldos mensuales por cta. 
                                contable y prf center.
            zavg_bal_table,
            skat.              "Chart of accounts
    ********************INTERNAL TABLE DEFINITION***************************
    DATA: BEGIN OF t_itab1 OCCURS 0.
    DATA: rbukrs      TYPE faglflext-rbukrs. "Company Code
    DATA: racct       TYPE faglflext-racct. "Account ID
    DATA: prctr       TYPE faglflext-prctr. "Profit Center
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    DATA: ksl01       TYPE faglflext-ksl01. "Total of the period in group currency
    DATA: ksl02       TYPE faglflext-ksl02. "Total of the period in group currency
    DATA: ksl03       TYPE faglflext-ksl03. "Total of the period in group currency
    DATA: ksl04       TYPE faglflext-ksl04. "Total of the period in group currency
    DATA: ksl05       TYPE faglflext-ksl05. "Total of the period in group currency
    DATA: ksl06       TYPE faglflext-ksl06. "Total of the period in group currency
    DATA: ksl07       TYPE faglflext-ksl07. "Total of the period in group currency
    DATA: ksl08       TYPE faglflext-ksl08. "Total of the period in group currency
    DATA: ksl09       TYPE faglflext-ksl09. "Total of the period in group currency
    DATA: ksl10       TYPE faglflext-ksl10. "Total of the period in group currency
    DATA: ksl11       TYPE faglflext-ksl11. "Total of the period in group currency
    DATA: ksl12       TYPE faglflext-ksl12. "Total of the period in group currency
    DATA: ksl13       TYPE faglflext-ksl13. "Total of the period in group currency
    DATA: ksl14       TYPE faglflext-ksl14. "Total of the period in group currency
    DATA: ksl15       TYPE faglflext-ksl15. "Total of the period in group currency
    DATA: ksl16       TYPE faglflext-ksl16. "Total of the period in group currency
    DATA: rldnr       TYPE faglflext-rldnr. "Ledger in GL Accounting
    DATA: rtcur       TYPE faglflext-rtcur. "Currency Key
    DATA: txt20       TYPE skat-txt20.      "Description Text
    DATA: saknr       TYPE skat-saknr.      "G/L account number
    DATA: ktopl       TYPE skat-ktopl.      "Chart of Accounts
    DATA: rpmax       TYPE faglflext-rpmax. "Period
    DATA: total_sum   LIKE faglflext-ksl01. "Amount of the first month
    DATA: ryear       LIKE faglflext-ryear. "Fiscal Year
    DATA: year        LIKE faglflext-ryear. "Past Year
    DATA: day_a       TYPE sy-datum.
    DATA: per_day     TYPE rr_umper.
    DATA: average     TYPE vtcur12.
    DATA: agregate    TYPE vtcur12.
    DATA: accumulate  TYPE vtcur12.
    DATA: average_sap TYPE rr_umper.
    DATA: END OF t_itab1.
    DATA: BEGIN OF t_itab2 OCCURS 0.
    DATA: rbukrs    TYPE faglflext-rbukrs. "Company Code
    DATA: racct     TYPE faglflext-racct. "Account ID
    DATA: prctr     TYPE faglflext-prctr. "Profit Center
    DATA: kslvt     TYPE faglflext-kslvt. "Total of the period in group currency
    DATA: ksl01     TYPE faglflext-ksl01. "Total of the period in group currency
    DATA: ksl02     TYPE faglflext-ksl02. "Total of the period in group currency
    DATA: ksl03     TYPE faglflext-ksl03. "Total of the period in group currency
    DATA: ksl04     TYPE faglflext-ksl04. "Total of the period in group currency
    DATA: ksl05     TYPE faglflext-ksl05. "Total of the period in group currency
    DATA: ksl06     TYPE faglflext-ksl06. "Total of the period in group currency
    DATA: ksl07     TYPE faglflext-ksl07. "Total of the period in group currency
    DATA: ksl08     TYPE faglflext-ksl08. "Total of the period in group currency
    DATA: ksl09     TYPE faglflext-ksl09. "Total of the period in group currency
    DATA: ksl10     TYPE faglflext-ksl10. "Total of the period in group currency
    DATA: ksl11     TYPE faglflext-ksl11. "Total of the period in group currency
    DATA: ksl12     TYPE faglflext-ksl12. "Total of the period in group currency
    DATA: ksl13     TYPE faglflext-ksl13. "Total of the period in group currency
    DATA: ksl14     TYPE faglflext-ksl14. "Total of the period in group currency
    DATA: ksl15     TYPE faglflext-ksl15. "Total of the period in group currency
    DATA: ksl16     TYPE faglflext-ksl16. "Total of the period in group currency
    DATA: rldnr     TYPE faglflext-rldnr. "Ledger in GL Accounting
    DATA: rtcur     TYPE faglflext-rtcur. "Currency Key
    DATA: txt20     TYPE skat-txt20.      "Description Text
    DATA: saknr     TYPE skat-saknr.      "G/L account number
    DATA: ktopl     TYPE skat-ktopl.      "Chart of Accounts
    DATA: rpmax     TYPE faglflext-rpmax. "Period
    DATA: total_sum LIKE faglflext-ksl01. "Amount of the first month
    DATA: ryear     LIKE faglflext-ryear. "Fiscal Year
    DATA: year      LIKE faglflext-ryear. "Past Year
    DATA: END OF t_itab2.
    DATA: BEGIN OF t_zavg OCCURS 0.
    DATA: bukrs       TYPE bukrs.
    DATA: racct       TYPE racct.
    DATA: prctr       TYPE prctr.
    DATA: day_a       TYPE sy-datum.
    DATA: per_day     TYPE rr_umper.
    DATA: average     TYPE vtcur12.
    DATA: agregate    TYPE vtcur12.
    DATA: accumulate  TYPE vtcur12.
    DATA: average_sap TYPE rr_umper.
    DATA: END OF t_zavg.
    DATA: BEGIN OF t_zavg2 OCCURS 0.
    DATA: day_a       TYPE sy-datum.
    DATA: racct       TYPE racct.
    DATA: prctr       TYPE prctr.
    DATA: per_day     TYPE rr_umper.
    DATA: average     TYPE vtcur12.
    DATA: agregate    TYPE vtcur12.
    DATA: accumulate  TYPE vtcur12.
    DATA: average_sap TYPE rr_umper.
    DATA: END OF t_zavg2.
    *                      Variable definition                             *
    DATA: balance_month_01          LIKE faglflext-ksl01.
    DATA: balance_month_02          LIKE faglflext-ksl01.
    DATA: balance_month_03          LIKE faglflext-ksl01.
    DATA: balance_month_04          LIKE faglflext-ksl01.
    DATA: balance_month_05          LIKE faglflext-ksl01.
    DATA: balance_month_06          LIKE faglflext-ksl01.
    DATA: balance_month_07          LIKE faglflext-ksl01.
    DATA: balance_month_08          LIKE faglflext-ksl01.
    DATA: balance_month_09          LIKE faglflext-ksl01.
    DATA: balance_month_10          LIKE faglflext-ksl01.
    DATA: balance_month_11          LIKE faglflext-ksl01.
    DATA: balance_month_12          LIKE faglflext-ksl01.
    DATA: balance_month_13          LIKE faglflext-ksl01.
    DATA: current_average_balance   LIKE zavg_bal_table-average.
    DATA: current_balance           LIKE faglflext-ksl01.
    DATA: current_activity_balance  LIKE faglflext-ksl01.
    DATA: current_aggregate_balance LIKE zavg_bal_table-agregate.
    DATA: average_balance_ytd       LIKE zfintbco0001-period_avg_12.
    DATA: count                     TYPE i.
    DATA: wa_itab                   LIKE LINE OF t_itab1.
    DATA: wa_low                    LIKE LINE OF t_itab1.
    DATA: wa_high                   LIKE LINE OF t_itab1.
    DATA: wa_itab2                  LIKE LINE OF t_itab2.
    DATA: wa_zavg2                  LIKE LINE OF t_zavg2.
    DATA: wa_zavg                   LIKE LINE OF t_zavg.
    DATA: t_acum                    TYPE i.
    DATA: companycode               TYPE faglflext-rbukrs.
    DATA: descripcion               TYPE skat-txt20.
    DATA: oref                      TYPE REF TO cx_root,
          emsg                      TYPE zedesc,
          param1                    TYPE zparm,
          parm1                     TYPE zparm.
    DATA: avg1                      TYPE faglflext-ksl01.  "AVG = AVERAGE
    DATA: avg2                      TYPE faglflext-ksl01.
    DATA: avg3                      TYPE faglflext-ksl01.
    DATA: avg4                      TYPE faglflext-ksl01.
    DATA: avg5                      TYPE faglflext-ksl01.
    DATA: avg6                      TYPE faglflext-ksl01.
    DATA: avg7                      TYPE faglflext-ksl01.
    DATA: avg8                      TYPE faglflext-ksl01.
    DATA: avg9                      TYPE faglflext-ksl01.
    DATA: avg10                     TYPE faglflext-ksl01.
    DATA: avg11                     TYPE faglflext-ksl01.
    DATA: avg12                     TYPE faglflext-ksl01.
    DATA: conteo                    TYPE i.
    DATA: conteo2                   TYPE i.
    DATA: numerocta                 TYPE faglflext-racct.
    DATA: profitcenter              TYPE faglflext-prctr.
    DATA: average_month_01          TYPE zavg_bal_table-average.
    DATA: aggregate_month_01        TYPE zavg_bal_table-agregate.
    DATA: average_month_02          TYPE zavg_bal_table-average.
    DATA: aggregate_month_02        TYPE zavg_bal_table-agregate.
    DATA: average_month_03          TYPE zavg_bal_table-average.
    DATA: aggregate_month_03        TYPE zavg_bal_table-agregate.
    DATA: average_month_04          TYPE zavg_bal_table-average.
    DATA: aggregate_month_04        TYPE zavg_bal_table-agregate.
    DATA: average_month_05          TYPE zavg_bal_table-average.
    DATA: aggregate_month_05        TYPE zavg_bal_table-agregate.
    DATA: average_month_06          TYPE zavg_bal_table-average.
    DATA: aggregate_month_06        TYPE zavg_bal_table-agregate.
    DATA: average_month_07          TYPE zavg_bal_table-average.
    DATA: aggregate_month_07        TYPE zavg_bal_table-agregate.
    DATA: average_month_08          TYPE zavg_bal_table-average.
    DATA: aggregate_month_08        TYPE zavg_bal_table-agregate.
    DATA: average_month_09          TYPE zavg_bal_table-average.
    DATA: aggregate_month_09        TYPE zavg_bal_table-agregate.
    DATA: average_month_10          TYPE zavg_bal_table-average.
    DATA: aggregate_month_10        TYPE zavg_bal_table-agregate.
    DATA: average_month_11          TYPE zavg_bal_table-average.
    DATA: aggregate_month_11        TYPE zavg_bal_table-agregate.
    DATA: average_month_12          TYPE zavg_bal_table-average.
    DATA: aggregate_month_12        TYPE zavg_bal_table-agregate.
    DATA: ano                       TYPE i.
    DATA: ano_pasado                TYPE i.
    DATA: ano_corriente             TYPE i.
    DATA: mesdia                    TYPE adb_pfrom.
    DATA: firstline                 TYPE i.
    DATA: kslvt                     TYPE faglflext-kslvt.
    DATA: ksl01                     TYPE faglflext-ksl01.
    DATA: ksl02                     TYPE faglflext-ksl02.
    DATA: ksl03                     TYPE faglflext-ksl03.
    DATA: ksl04                     TYPE faglflext-ksl04.
    DATA: ksl05                     TYPE faglflext-ksl05.
    DATA: ksl06                     TYPE faglflext-ksl06.
    DATA: ksl07                     TYPE faglflext-ksl07.
    DATA: ksl08                     TYPE faglflext-ksl08.
    DATA: ksl09                     TYPE faglflext-ksl09.
    DATA: ksl10                     TYPE faglflext-ksl10.
    DATA: ksl11                     TYPE faglflext-ksl11.
    DATA: ksl12                     TYPE faglflext-ksl12.
    DATA: ksl13                     TYPE faglflext-ksl13.
    DATA: ksl14                     TYPE faglflext-ksl14.
    DATA: ksl15                     TYPE faglflext-ksl15.
    DATA: ksl16                     TYPE faglflext-ksl16.
    DATA: itab_kslvt                TYPE faglflext-kslvt.
    DATA: itab_ksl01                TYPE faglflext-ksl01.
    DATA: itab_ksl02                TYPE faglflext-ksl02.
    DATA: itab_ksl03                TYPE faglflext-ksl03.
    DATA: itab_ksl04                TYPE faglflext-ksl04.
    DATA: itab_ksl05                TYPE faglflext-ksl05.
    DATA: itab_ksl06                TYPE faglflext-ksl06.
    DATA: itab_ksl07                TYPE faglflext-ksl07.
    DATA: itab_ksl08                TYPE faglflext-ksl08.
    DATA: itab_ksl09                TYPE faglflext-ksl09.
    DATA: itab_ksl10                TYPE faglflext-ksl10.
    DATA: itab_ksl11                TYPE faglflext-ksl11.
    DATA: itab_ksl12                TYPE faglflext-ksl12.
    DATA: itab_ksl13                TYPE faglflext-ksl13.
    DATA: itab_ksl14                TYPE faglflext-ksl14.
    DATA: itab_ksl15                TYPE faglflext-ksl15.
    DATA: itab_ksl16                TYPE faglflext-ksl16.
    DATA: itab_bal00                TYPE faglflext-kslvt.
    DATA: itab_bal01                TYPE faglflext-ksl01.
    DATA: itab_bal02                TYPE faglflext-ksl02.
    DATA: itab_bal03                TYPE faglflext-ksl03.
    DATA: itab_bal04                TYPE faglflext-ksl04.
    DATA: itab_bal05                TYPE faglflext-ksl05.
    DATA: itab_bal06                TYPE faglflext-ksl06.
    DATA: itab_bal07                TYPE faglflext-ksl07.
    DATA: itab_bal08                TYPE faglflext-ksl08.
    DATA: itab_bal09                TYPE faglflext-ksl09.
    DATA: itab_bal10                TYPE faglflext-ksl10.
    DATA: itab_bal11                TYPE faglflext-ksl11.
    DATA: itab_bal12                TYPE faglflext-ksl12.
    DATA: itab_bal13                TYPE faglflext-ksl13.
    DATA: itab_bal14                TYPE faglflext-ksl14.
    DATA: itab_bal15                TYPE faglflext-ksl15.
    DATA: itab_bal16                TYPE faglflext-ksl16.
    DATA: numero_de_cta             TYPE  faglflext-racct.
    DATA: company_code              TYPE  faglflext-rbukrs.
    DATA: profit_center             TYPE  faglflext-prctr.
    DATA: currency_code             TYPE  faglflext-rtcur.
    DATA: average_month             TYPE  zavg_bal_table-average.
    DATA: aggregate_month           TYPE  zavg_bal_table-agregate.
    * VARIABLES FOR INTERFACES LOG
    DATA: v_tipo                    TYPE zzfinbc85typede VALUE 1. "Tipo 1 = OUT
    DATA: v_nom_int(9)              TYPE c VALUE 'ZFINFII00'. "Nombre de la interfaz
    DATA: v_modulo(2)               TYPE c VALUE 'FI'. "Modulo
    DATA: v_comp_code(4)            TYPE c VALUE '0000'. "Compañia 0000
    DATA: v_alegacy(4)              TYPE c VALUE '0001'.
    DATA: v_fecha                   TYPE d.
    DATA: v_error2(3)               TYPE c VALUE 'E'.
    DATA: l_sys_exc                 TYPE REF TO  cx_ai_system_fault.
    DATA: last_day                  TYPE sy-datum.
    DATA: numero_mes                TYPE i.
    DATA: ryear                     TYPE faglflext-ryear.
    DATA: numero_cuenta             TYPE faglflext-racct.
    DATA: numero_profit             TYPE faglflext-prctr.
    DATA: day_a                     TYPE i.
    DATA: text(20)                  TYPE c.
    *Acknowledge
    DATA: lo_async_messaging        TYPE REF TO if_wsprotocol_async_messaging,
    lo_msg_id_protocol              TYPE REF TO if_wsprotocol_message_id,
    l_msg_id                        TYPE sxmsguid,
    l_ack_request                   TYPE prx_ack_request_details.
    DATA: fecha                     TYPE sy-datum.
    DATA: fecha_ejecutandose        TYPE sy-datum.
    DATA: fecha_corriente           TYPE i.
    DATA: jan_fin                   TYPE sy-datum.
    DATA: feb_fin                   TYPE sy-datum.
    DATA: febb_fin                  TYPE sy-datum.
    DATA: mar_fin                   TYPE sy-datum.
    DATA: apr_fin                   TYPE sy-datum.
    DATA: may_fin                   TYPE sy-datum.
    DATA: jun_fin                   TYPE sy-datum.
    DATA: jul_fin                   TYPE sy-datum.
    DATA: aug_fin                   TYPE sy-datum.
    DATA: sep_fin                   TYPE sy-datum.
    DATA: oct_fin                   TYPE sy-datum.
    DATA: nov_fin                   TYPE sy-datum.
    DATA: dec_fin                   TYPE sy-datum.
    DATA: porciento1                TYPE faglflext-ksl01.
    DATA: porciento2                TYPE faglflext-ksl01.
    DATA: porciento3                TYPE faglflext-ksl01.
    DATA: porciento4                TYPE faglflext-ksl01.
    DATA: porciento5                TYPE faglflext-ksl01.
    DATA: porciento6                TYPE faglflext-ksl01.
    DATA: porciento7                TYPE faglflext-ksl01.
    DATA: porciento8                TYPE faglflext-ksl01.
    DATA: porciento9                TYPE faglflext-ksl01.
    DATA: porciento10               TYPE faglflext-ksl01.
    DATA: porciento11               TYPE faglflext-ksl01.
    DATA: porciento12               TYPE faglflext-ksl01.
    data: mes(2)                    type c value '00'.
    data: mes_anterior              type sy-datum.
    data: ceros(2)                  type c.
    *DEFINICION DE RANGOS.
    RANGES profit FOR faglflext-prctr.
    RANGES account FOR faglflext-racct.
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    feb_fin = '20060228'.
    febb_fin = '20060229'.
    mar_fin = '20060331'.
    apr_fin = '20060430'.
    may_fin = '20060531'.
    jun_fin = '20060630'.
    jul_fin = '20060731'.
    aug_fin = '20060831'.
    sep_fin = '20060930'.
    oct_fin = '20061031'.
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    balance_month_02          = 0.
    balance_month_03          = 0.
    balance_month_04          = 0.
    balance_month_05          = 0.
    balance_month_06          = 0.
    balance_month_07          = 0.
    balance_month_08          = 0.
    balance_month_09          = 0.
    balance_month_10          = 0.
    balance_month_11          = 0.
    balance_month_12          = 0.
    balance_month_13          = 0.
    current_average_balance   = 0.
    current_balance           = 0.
    current_activity_balance  = 0.
    current_aggregate_balance = 0.
    average_balance_ytd       = 0.
    count                     = 0.
    t_acum                    = 0.
    conteo                    = 1.
    conteo2                   = 1.
    ceros                     = '00'.
    *THIS IS A STRUCTURE NAMED E_SKAT. WITH THE TWO FIELDS NAMED SAKNR     *
    *AND TXT20.                                                            *
    TYPES: BEGIN OF e_skat,
             ktopl LIKE skat-ktopl,
             saknr LIKE skat-saknr,
             txt20 LIKE skat-txt20,
           END OF e_skat.
    *         SORT THE STRUCTURE IN ORDER FOR BEST PERFORMANCE             *
    DATA it_skat TYPE SORTED TABLE OF e_skat
         WITH UNIQUE KEY saknr WITH HEADER LINE.
    DATA: wa_skat                  LIKE LINE OF it_skat.
    *           CONSTANT DEFINITIONS (HAVE THE SAME VALUE EVER)            *
    CONSTANTS:
          etype                     TYPE zetype  VALUE 'INTER',       "Utilizada con la funcion de error
          innum                     TYPE zintnum VALUE 'ZFINFII00',       "Utilizada con la funcion de error
          inname                    TYPE zinname VALUE 'Sendero and Cognos Interfase', "Utilizada con la funcion de error
          c_cuenta(10)              TYPE c VALUE '0000270011',
          c_ol(2)                   TYPE c VALUE '0L',
          c_chart(4)                TYPE c VALUE 'CAPI',              "Chart Of Accounts
          c_ceros(17)               TYPE n VALUE '00000000000000.00', "ceros
          acct_cog(10)              TYPE n VALUE '0000270011',        "Numero de cta. que se busca en COGNOS.
          capi(4)                   TYPE c VALUE 'CAPI'.
    *                PARAMETROS de entrada para el usuario.                *
    SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE text-001.
    PARAMETERS:
               p_date   TYPE sy-datum DEFAULT sy-datum.       "Fecha de corrida
    IF p_date IS INITIAL.
      p_date = sy-datum.
    ENDIF.
    *     PARAMETEROS DE ENTRADA POR MEDIO DE RANGOS PARA EL USUARIO       *
    SELECT-OPTIONS:
                p_bukrs FOR faglflext-rbukrs.
    SELECTION-SCREEN END OF BLOCK bl1.
    *IF THE USER SELECT THIS CHECK BOX WITH A CHECK MARK THE PROGRAM       *
    *SUBMIT THIS INTERFACE TO.                                             *
    SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-002.
    PARAMETERS:
              p_cognos    TYPE c AS CHECKBOX.
    SELECTION-SCREEN END OF BLOCK bl2.
    * This statement calls the subroutine specified, SENDERO or COGNOS     *
    IF p_cognos IS INITIAL.
      PERFORM sendero.
    ELSE.
      PERFORM cognos.
    ENDIF.
    EXIT.
    *                      SENEDERO INTERFACE                              *
    FORM sendero.
    *ESTE SELECT EXTRAE LA DATA DE LA TABLA FAGFLEXT Y SKAT
      DATA: msgdetails     TYPE zgl_sendero_file_dt_tab.
      DATA: wa_msgdetails  LIKE LINE OF msgdetails.
      SELECT a~ryear a~rpmax a~rtcur a~racct a~rbukrs a~prctr
             a~kslvt a~ksl01 a~ksl02 a~ksl03 a~ksl04 a~ksl05
             a~ksl06 a~ksl07 a~ksl08 a~ksl09 a~ksl10 a~ksl11
             a~ksl12 a~ksl13 a~ksl14 a~ksl15 a~ksl16 b~saknr
             b~txt20 b~ktopl
            FROM  faglflext AS a INNER JOIN skat AS b ON a~racct = b~saknr AND a~rclnt = b~mandt
            CLIENT SPECIFIED INTO CORRESPONDING FIELDS OF TABLE t_itab1
        WHERE  a~rclnt = sy-mandt
          AND  a~rbukrs IN p_bukrs
          AND  a~rldnr  = '0L'
          AND  a~ryear  = p_date+0(4)
          AND  b~spras  EQ sy-langu
          AND  b~ktopl  EQ 'CAPI'.
    *SI NO ENCUENTRA DATA EN LA TABLA FAGLFLEXT ENVIA EL MENSAJE DE ERROR
    *A LA TABLA DE ERROR.
      IF sy-subrc <> 0.
        MOVE 'No data found in FLAGLFLEXT or ZAVG_BAL_TABLE for this process.'(e01) TO emsg.
    *    PERFORM call_error_function USING emsg.
    *    PERFORM call_log_function_send.
        MESSAGE: emsg TYPE 'E'.
      ENDIF.
    *EN ESTE SELECT SACO LA DESCRIPCION DE LA CUENTA
      SORT t_itab1 BY racct ASCENDING.
      DELETE t_itab1 WHERE racct = ''.
      SORT t_itab1 BY prctr ASCENDING.
      CLEAR t_itab1.
      READ TABLE t_itab1 INTO wa_low  INDEX 1 .
      DESCRIBE TABLE t_itab1 LINES firstline.
      READ TABLE t_itab1 INTO wa_high INDEX firstline.
      IF wa_high-prctr = 'DUMMY'.                      "SI EL ULTIMO RECORD CONTIENE ALGUN 'DUMMY' ESCOJER EL RECORD DE ARRIBA.
        firstline = firstline - 1.                     "CONTIENE EL NUMERO DEL INDICE.
        READ TABLE t_itab1 INTO wa_high INDEX firstline.
      ENDIF.
      profit-sign    = 'I'.
      profit-option  = 'BT'.
      profit-low     = wa_low-prctr.
      profit-high    = wa_high-prctr.
      APPEND profit.
    *COMPUTOS PARA CALCULAR EL ULTIMO DIA DEL MES.
      fecha       = p_date.
      numero_mes = p_date+4(2).                       "PASO NUMERO DEL MES A VARIABLE.
      p_date+4(2) = p_date+4(2) - numero_mes.         "LE RESTO EL MISMO MES A LA FECHA PARA COMENZAR EL CONTEO DESDE EL MES 1.
      DO numero_mes TIMES.                           "SE VA A EJECUTAR LAS MISMAS VECES DEL NUMERO DEL MES.
        p_date+4(2) = p_date+4(2) + 1.                  "SE INCREMENTA EL NUMERO DEL MES.
        CALL FUNCTION 'SG_PS_GET_LAST_DAY_OF_MONTH'    "Obtiene el ultimo numero del mes.
          EXPORTING
            day_in            = p_date
          IMPORTING
            last_day_of_month = last_day
          EXCEPTIONS
            day_in_not_valid  = 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.
        IF fecha = p_date.
          fecha = fecha - 1.   "le resta a fecha -1 para que busque en la tabla zavg_bal_table el record del dia anterior.
          end_month-sign    = 'I'.
          end_month-option  = 'EQ'.
          end_month-low     = fecha.
          APPEND end_month.
        ELSE.
          end_month-sign    = 'I'.
          end_month-option  = 'EQ'.
          end_month-low     = last_day.
          APPEND end_month.
        ENDIF.
      ENDDO.
      SORT end_month BY low ASCENDING.
      SELECT bukrs racct prctr day_a per_day average agregate accumulate average_sap
        FROM zavg_bal_table CLIENT SPECIFIED APPENDING TABLE t_zavg
        WHERE mandt = sy-mandt
          AND bukrs IN p_bukrs
          AND  day_a <= sy-datum
          AND  prctr IN profit.
      SORT t_itab1 BY rbukrs racct prctr.
      SORT t_zavg  BY  bukrs racct prctr day_a.
    *IMPRESION Y ENVIO DE LOS DATOS REQUERIDOS
    *Estos If verifican el mes que se esta ejecutando por el usuario para cambiarselo a la variable que identifica el fin de mes.
      IF p_date+4(2) = jan_fin+4(2).
        jan_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = feb_fin+4(2).
        feb_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = mar_fin+4(2).
        mar_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = apr_fin+4(2).
        apr_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = may_fin+4(2).
        may_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = jun_fin+4(2).
        jun_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = jul_fin+4(2).
        jul_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = aug_fin+4(2).
        aug_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = sep_fin+4(2).
        sep_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = oct_fin+4(2).
        oct_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = nov_fin+4(2).
        nov_fin+6(2) = p_date+6(2).
      ENDIF.
      IF p_date+4(2) = dec_fin+4(2).
        dec_fin+6(2) = p_date+6(2).
      ENDIF.
    *Comienza primer loop en el programa a t_itab1 que es la tabla interna que contiene los datos de faglflext.
      LOOP AT t_itab1 INTO wa_itab WHERE racct  NE ''.
        AT NEW prctr.  "Limpia las variables que se muestran en el clear cada ves que comienza un nuevo profit center.
          CLEAR: itab_kslvt, itab_ksl01, itab_ksl02, itab_ksl03, itab_ksl04, itab_ksl05, itab_ksl06, itab_ksl07, itab_ksl08,
                 itab_ksl09, itab_ksl10, itab_ksl11, itab_ksl12, itab_ksl13, itab_ksl14, itab_ksl15, itab_ksl16,
                 itab_bal00, itab_bal01, itab_bal02, itab_bal03, itab_bal04, itab_bal05, itab_bal06, itab_bal07,
                 itab_bal08, itab_bal09, itab_bal10, itab_bal11, itab_bal12, itab_bal13, itab_bal14, itab_bal15,
                 itab_bal16.
        ENDAT.
    *Se le pasa a la variable itab_ksl## el valor del mes que contenga flext.
        itab_kslvt = itab_kslvt + wa_itab-kslvt. itab_ksl01 = itab_ksl01 + wa_itab-ksl01. itab_ksl02 = itab_ksl02 + wa_itab-ksl02.
        itab_ksl03 = itab_ksl03 + wa_itab-ksl03. itab_ksl04 = itab_ksl04 + wa_itab-ksl04.
        itab_ksl05 = itab_ksl05 + wa_itab-ksl05. itab_ksl06 = itab_ksl06 + wa_itab-ksl06.
        itab_ksl07 = itab_ksl07 + wa_itab-ksl07. itab_ksl08 = itab_ksl08 + wa_itab-ksl08.
        itab_ksl09 = itab_ksl09 + wa_itab-ksl09. itab_ksl10 = itab_ksl10 + wa_itab-ksl10.
        itab_ksl11 = itab_ksl11 + wa_itab-ksl11. itab_ksl12 = itab_ksl12 + wa_itab-ksl12.
        itab_ksl13 = itab_ksl13 + wa_itab-ksl13. itab_ksl14 = itab_ksl14 + wa_itab-ksl14.
        itab_ksl15 = itab_ksl15 + wa_itab-ksl15. itab_ksl16 = itab_ksl16 + wa_itab-ksl16.
    *En estas variables va acumulando el valor por mes. Osea, va sumando todo lo que tenga de ese mes por profit center. Al venir un profit
    *nuevo esta se limpia.
        itab_bal00 = itab_bal00 + wa_itab-kslvt. itab_bal01 = itab_bal01 + wa_itab-ksl01. itab_bal02 = itab_bal02 + wa_itab-ksl02.
        itab_bal03 = itab_bal03 + wa_itab-ksl03. itab_bal04 = itab_bal04 + wa_itab-ksl04.
        itab_bal05 = itab_bal05 + wa_itab-ksl05. itab_bal06 = itab_bal06 + wa_itab-ksl06.
        itab_bal07 = itab_bal07 + wa_itab-ksl07. itab_bal08 = itab_bal08 + wa_itab-ksl08.
        itab_bal09 = itab_bal09 + wa_itab-ksl09. itab_bal10 = itab_bal10 + wa_itab-ksl10.
        itab_bal11 = itab_bal11 + wa_itab-ksl11. itab_bal12 = itab_bal12 + wa_itab-ksl12.
        itab_bal13 = itab_bal13 + wa_itab-ksl13. itab_bal14 = itab_bal14 + wa_itab-ksl14.
        itab_bal15 = itab_bal15 + wa_itab-ksl15. itab_bal16 = itab_bal16 + wa_itab-ksl16.
        ryear = wa_itab-ryear.
        CLEAR t_zavg.
        sy-subrc = 0.
        numero_de_cta   = wa_itab-racct.
        company_code    = wa_itab-rbukrs.
        profit_center   = wa_itab-prctr.
        currency_code   = wa_itab-rtcur.
        descripcion     = wa_itab-txt20.
    *Segundo loop a realizarce. Este utiliza la tabla interna: t_zavg la cual contiene los datos extraidos de zavg_bal_table.
        LOOP AT t_zavg INTO wa_zavg WHERE bukrs = wa_itab-rbukrs AND racct = wa_itab-racct AND prctr = wa_itab-prctr.
          AT NEW prctr.  "Al cambiar el profit center limpia las variables que se encuentran en el clear.
            CLEAR: average_month_01, average_month_02, average_month_03, average_month_04, average_month_05,
             average_month_06, average_month_07, average_month_08, average_month_09, average_month_10, average_month_11,
             average_month_12, average_month.
          ENDAT.
    *Dependiendo del mes que contiene el record de la tabla t_zavg este va acumulando el average_month.
          IF wa_zavg-day_a+4(2) = '01'.
            average_month_01   = average_month_01 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '02'.
            average_month_02   = average_month_02 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '03'.
            average_month_03   = average_month_03 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '04'.
            average_month_04   = average_month_04 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '05'.
            average_month_05   = average_month_05 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '06'.
            average_month_06   = average_month_06 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '07'.
            average_month_07   = average_month_07 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '08'.
            average_month_08   = average_month_08 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '09'.
            average_month_09   = average_month_09 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '10'.
            average_month_10   = average_month_10 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '11'.
            average_month_11   = average_month_11 + wa_zavg-accumulate.
          ENDIF.
          IF wa_zavg-day_a+4(2) = '12'.
            average_month_12   = average_month_12 + wa_zavg-accumulate.
          ENDIF.
    *Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
          IF wa_zavg-day_a = jan_fin OR wa_zavg-day_a = feb_fin OR wa_zavg-day_a = mar_fin OR wa_zavg-day_a = apr_fin OR wa_zavg-day_a = may_fin OR wa_zavg-day_a = jun_fin OR
          wa_zavg-day_a = jul_fin OR wa_zavg-day_a = aug_fin OR wa_zavg-day_a = sep_fin OR wa_zavg-day_a = oct_fin OR
          wa_zavg-day_a = nov_fin OR wa_zavg-day_a = dec_fin.
            aggregate_month =  wa_zavg-agregate.
            day_a  = wa_zavg-day_a.
    *Calcula el aggregate_month dependiendo de la fecha del record que se esta procesando.
            IF wa_zavg-day_a+4(2) = '01'.
              aggregate_month_01 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '02'.
              aggregate_month_02 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '03'.
              aggregate_month_03 = wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '04'.
              aggregate_month_04 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '05'.
              aggregate_month_05 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '06'.
              aggregate_month_06 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '07'.
              aggregate_month_07 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '08'.
              aggregate_month_08 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '09'.
              aggregate_month_09 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '10'.
              aggregate_month_10 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '11'.
              aggregate_month_11 =  wa_zavg-agregate.
            ENDIF.
            IF wa_zavg-day_a+4(2) = '12'.
              aggregate_month_12 =  wa_zavg-agregate.
            ENDIF.
          ENDIF.
    *Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
          IF wa_zavg-day_a+4(4) = jan_fin+4(4) OR wa_zavg-day_a+4(4) = feb_fin+4(4) OR wa_zavg-day_a+4(4) = febb_fin+4(4) OR wa_zavg-day_a+4(4) = mar_fin+4(4) OR
             wa_zavg-day_a+4(4) = apr_fin+4(4) OR wa_zavg-day_a+4(4) = may_fin+4(4) OR wa_zavg-day_a+4(4) = jun_fin+4(4) OR wa_zavg-day_a+4(4) = jul_fin+4(4) OR
             wa_zavg-day_a+4(4) = aug_fin+4(4) OR wa_zavg-day_a+4(4) = sep_fin+4(4) OR wa_zavg-day_a+4(4) = oct_fin+4(4) OR wa_zavg-day_a+4(4) = nov_fin+4(4) OR
             wa_zavg-day_a+4(4) = dec_fin+4(4).
    *Calcula la division entre la cantidad acumulada por mes y la fecha del fin de mes.
            IF average_month_01 IS NOT INITIAL.
              porciento1 = average_month_01 / jan_fin+6(2).
              average_month   = porciento1.
            ENDIF.
            IF average_month_02 IS NOT INITIAL.
              porciento2 = average_month_02 / feb_fin+6(2).
              average_month   = porciento2.
            ENDIF.
            IF average_month_03 IS NOT INITIAL.
              porciento3 = average_month_03 / mar_fin+6(2).
              average_month   = porciento3.
            ENDIF.
            IF average_month_04 IS NOT INITIAL.
              porciento4 = average_month_04 / apr_fin+6(2).
              average_month   = porciento4.
            ENDIF.
            IF average_month_05 IS NOT INITIAL.
              porciento5 = average_month_05 / may_fin+6(2).
              average_month   = porciento5.
            ENDIF.
            IF average_month_06 IS NOT INITIAL.
              porciento6 = average_month_06 / jun_fin+6(2).
              average_month   = porciento6.
            ENDIF.
            IF average_month_07 IS NOT INITIAL.
              porciento7 = average_month_07 / jul_fin+6(2).
              average_month   = porciento7.
            ENDIF.
            IF average_month_08 IS NOT INITIAL.
              porciento8 = average_month_08 / aug_fin+6(2).
              average_month   = porciento8.
            ENDIF.
            IF average_month_09 IS NOT INITIAL.
              porciento9 = average_month_09 / sep_fin+6(2).
              average_month   = porciento9.
            ENDIF.
            IF average_month_10 IS NOT INITIAL.
              porciento10 = average_month_10 / oct_fin+6(2).
              average_month   = porciento10.
            ENDIF.
            IF average_month_11 IS NOT INITIAL.
              porciento11 = average_month_11 / nov_fin+6(2).
              average_month   = porciento11.
            ENDIF.
            IF average_month_12 IS NOT INITIAL.
              porciento12 = average_month_12 / dec_fin+6(2).
              average_month   = porciento12.
            ENDIF.
    *Cuando la fecha que esta entrando el usuario es la misma a la del record que se esta procesando en ese momento ejecuta el siguiente IF.
            IF p_date+4(4) = wa_zavg-day_a+4(4).
              current_average_balance   =  average_month.
              current_aggregate_balance =  aggregate_month.
              average_balance_ytd       =  average_month.
            ENDIF.
          ENDIF.
        ENDLOOP.
        AT END OF prctr.
          IF sy-subrc = 0.
    *ESTAS VARIABLES SE ESTAN PASANDO A UNA VARIABLE NORMAL YA QUE SI SE DEJAN DENTRO DEL WORK AREA (WA) LE PONE ASTERISCOS.
    *LOS IF QUE SE DEMUESTRAN ABAJO SON PARECIDOS A LOS UTILIZADOS EN LA   *
    *PARTE POSTERIOR LO UNICO QUE LA FECHA UTILIZADA NO ES EXTRAIDA DE LA  *
    *TABLA, ES LA QUE EL USUARIO INSERTA DENTRO DEL PARAMETRO.             *
            IF p_date+4(2) >= '01'.
              COMPUTE: balance_month_01 =   itab_bal00 + itab_bal01.
            ENDIF.
            IF p_date+4(2) >= '02'.
              COMPUTE: balance_month_02 = itab_bal00 + itab_bal01 + itab_bal02.
            ENDIF.
            IF p_date+4(2) >= '03'.
              COMPUTE: balance_month_03 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03.
            ENDIF.
            IF p_date+4(2) >= '04'.
              COMPUTE: balance_month_04 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04.
            ENDIF.
            IF p_date+4(2) >= '05'.
              COMPUTE: balance_month_05 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05.
            ENDIF.
            IF p_date+4(2) >= '06'.
              COMPUTE: balance_month_06 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06.
            ENDIF.
            IF p_date+4(2) >= '07'.
              COMPUTE: balance_month_07 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07.
            ENDIF.
            IF p_date+4(2) >= '08'.
              COMPUTE: balance_month_08 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08.
            ENDIF.
            IF p_date+4(2) >= '09'.
              COMPUTE: balance_month_09 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09.
            ENDIF.
            IF p_date+4(2) >= '10'.
              COMPUTE: balance_month_10 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10.
            ENDIF.
            IF p_date+4(2) >= '11'.
              COMPUTE: balance_month_11 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11.
            ENDIF.
            IF p_date+4(2) >= '12'.
              COMPUTE: balance_month_12 =  itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12.
            ENDIF.
            IF p_date+4(2) >= '13'.
              COMPUTE: balance_month_13 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13.
            ENDIF.
          COMPUTE: current_balance =  + itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13 + itab_bal14 + itab_bal15 + itab_bal16.
    *Computo para el activity balance.
            IF p_date+4(2) = '01'.
              current_activity_balance =   itab_ksl01.
            ENDIF.
            IF p_date+4(2) = '02'.
              current_activity_balance =   itab_ksl02.
            ENDIF.
            IF p_date+4(2) = '03'.
              current_activity_balance =   itab_ksl03.
            ENDIF.
            IF p_date+4(2) = '04'.
              current_activity_balance =   itab_ksl04.
            ENDIF.
            IF p_date+4(2) = '05'.
              current_activity_balance =   itab_ksl05.
            ENDIF.
            IF p_date+4(2) = '06'.
              current_activity_balance =   itab_ksl06.
            ENDIF.
            IF p_date+4(2) = '07'.
              current_activity_balance =   itab_ksl07.
            ENDIF.
            IF p_date+4(2) = '08'.
              current_activity_balance =   itab_ksl08.
            ENDIF.
            IF p_date+4(2) = '09'.
              current_activity_balance =   itab_ksl09.
            ENDIF.
            IF p_date+4(2) = '10'.
              current_activity_balance =   itab_ksl10.
            ENDIF.
            IF p_date+4(2) = '11'.
              current_activity_balance =   itab_ksl11.
            ENDIF.
            IF p_date+4(2) = '12'.
              current_activity_balance =   itab_ksl12.
            ENDIF.
    *LE RESTA 1 AL AÑO CORRIENTE PARA VERIFICAR LUEGO SI EXISTE INFORMACION*
    *DE AÑOS ANTERIORES.                                                   *
            ano = ryear - 1.
    *               Get the values of the past year.                    *
            ano =  p_date+0(4) - 1.
            IF ryear = ano.
              wa_msgdetails-activity_previous_year = itab_ksl12.
    *     balance_previous_year = wa_msgdetails-balance_previous_year.  *
              wa_msgdetails-average_previous_year  = average_month_12.
              wa_msgdetails-aggreg_previous_year   = aggregate_month_12.
            ELSE.
    *If the table don't have data the variables get '0000000000000'.    *
              wa_msgdetails-activity_previous_year          = '00000000000000.00'.
              wa_msgdetails-average_previous_year           = '00000000000000.00'.
              wa_msgdetails-aggreg_previous_year            = '00000000000000.00'.
              AT LAST.
                wa_msgdetails-balance_previous_year           = '00000000000000.00'.
                wa_msgdetails-balance_previous_year           = itab_kslvt +
                                                                itab_ksl01 +
                                                                itab_ksl02 +
                                                                itab_ksl03 +
                                                                itab_ksl04 +
                                                                itab_ksl05 +
                                                                itab_ksl06 +
                                                                itab_ksl07 +
                                                                itab_ksl08 +
                                                                itab_ksl09 +
                                                                itab_ksl10 +
                                                                itab_ksl11 +
                                                                itab_ksl12.
              ENDAT.
            ENDIF.
            wa_msgdetails-account             = numero_de_cta.
            wa_msgdetails-company             = company_code.
            wa_msgdetails-cost_center         = profit_center.
            wa_msgdetails-currency_code       = currency_code.
            wa_msgdetails-account_description = descripcion.
            wa_msgdetails-activity_month_01   = itab_ksl01.
            wa_msgdetails-average_month_01    = porciento1.
            wa_msgdetails-aggreg_month_01     = aggregate_month_01.
            wa_msgdetails-activity_month_02   = itab_ksl02.
            wa_msgdetails-average_month_02    = porciento2.
            wa_msgdetails-aggreg_month_02     = aggregate_month_02.
            wa_msgdetails-activity_month_03   = itab_ksl03.
            wa_msgdetails-average_month_03    = porciento3.
            wa_msgdetails-aggreg_month_03     = aggregate_month_03.
            wa_msgdetails-activity_month_04   = itab_ksl04.
            wa_msgdetails-average_month_04    = porciento4.
            wa_msgdetails-aggreg_month_04     = aggregate_month_04.
            wa_msgdetails-activity_month_05   = itab_ksl05.
            wa_msgdetails-average_month_05    = porciento5.
            wa_msgdetails-aggreg_month_05     = aggregate_month_05.
            wa_msgdetails-activity_month_06   = itab_ksl06.
            wa_msgdetails-average_month_06    = porciento6.
            wa_msgdetails-aggreg_month_06     = aggregate_month_06.
            wa_msgdetails-activity_month_07   = itab_ksl07.
            wa_msgdetails-average_month_07    = porciento7.
            wa_msgdetails-aggreg_month_07     = aggregate_month_07.
            wa_msgdetails-activity_month_08   = itab_ksl08.
            wa_msgdetails-average_month_08    = porciento8.
            wa_msgdetails-aggreg_month_08     = aggregate_month_08.
            wa_msgdetails-activity_month_09   = itab_ksl09.
            wa_msgdetails-average_month_09    = porciento9.
            wa_msgdetails-aggreg_month_09     = aggregate_month_09.
            wa_msgdetails-activity_month_10   = itab_ksl10.
            wa_msgdetails-average_month_10    = porciento10.
            wa_msgdetails-aggreg_month_10     = aggregate_month_10.
            wa_msgdetails-activity_month_11   = itab_ksl11.
            wa_msgdetails-average_month_11    = porciento11.
            wa_msgdetails-aggreg_month_11     = aggregate_month_11.
            wa_msgdetails-activity_month_12   = itab_ksl12.
            wa_msgdetails-average_month_12    = porciento12.
            wa_msgdetails-aggreg_month_12     = aggregate_month_12.
            wa_msgdetails-activity_month_13   = itab_ksl13.
            wa_msgdetails-average_month_13    = '00000000000000.00'.
            wa_msgdetails-aggreg_month_13     = '00000000000000.00'.
            wa_msgdetails-balance_month_01          = balance_month_01.
            wa_msgdetails-balance_month_02          = balance_month_02.
            wa_msgdetails-balance_month_03          = balance_month_03.
            wa_msgdetails-balance_month_04          = balance_month_04.
            wa_msgdetails-balance_month_05          = balance_month_05.
            wa_msgdetails-balance_month_06          = balance_month_06.
            wa_msgdetails-balance_month_07          = balance_month_07.
            wa_msgdetails-balance_month_08          = balance_month_08.
            wa_msgdetails-balance_month_09          = balance_month_09.
            wa_msgdetails-balance_month_10          = balance_month_10.
            wa_msgdetails-balance_month_11          = balance_month_11.
            wa_msgdetails-balance_month_12          = balance_month_12.
            wa_msgdetails-balance_month_13          = balance_month_13.
            wa_msgdetails-current_balance           = current_balance.
            wa_msgdetails-current_activity_balance  = current_activity_balance.
            CLEAR: porciento1, porciento2, porciento3, porciento4, porciento5, porciento6, porciento7, porciento8, porciento9, porciento10, porciento11,
                   porciento12, average_month.
    *se multiplican las siguientes variables que contienen cantidades por -1 cuando el primer numero de la cta. es igual a
    * 5, 6, 7, ó 8.
            IF numero_de_cta+4(1) = '5' OR numero_de_cta+4(1) = '6' OR numero_de_cta+4(1) = '7' OR numero_de_cta+4(1) = '8'.
              IF wa_msgdetails-current_balance IS NOT INITIAL.
                wa_msgdetails-current_balance = wa_msgdetails-current_balance * -1.
              ENDIF.
              IF wa_msgdetails-activity_previous_year IS NOT INITIAL.
                wa_msgdetails-activity_previous_year = wa_msgdetails-activity_previous_year * -1.
              ENDIF.
              IF wa_msgdetails-average_previous_year IS NOT INITIAL.
                wa_msgdetails-average_previous_year = wa_msgdetails-average_previous_year * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_previous_year IS NOT INITIAL.
                wa_msgdetails-aggreg_previous_year = wa_msgdetails-aggreg_previous_year * -1.
              ENDIF.
              IF wa_msgdetails-balance_previous_year IS NOT INITIAL.
                wa_msgdetails-balance_previous_year = wa_msgdetails-balance_previous_year * -1.
              ENDIF.
              IF wa_msgdetails-current_activity_balance IS NOT INITIAL.
                wa_msgdetails-current_activity_balance = wa_msgdetails-current_activity_balance * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_01 IS NOT INITIAL.
                wa_msgdetails-activity_month_01 = wa_msgdetails-activity_month_01 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_01 IS NOT INITIAL.
                wa_msgdetails-balance_month_01 = wa_msgdetails-balance_month_01 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_01 IS NOT INITIAL.
                wa_msgdetails-average_month_01 = wa_msgdetails-average_month_01 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_01 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_01 = wa_msgdetails-aggreg_month_01 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_02 IS NOT INITIAL.
                wa_msgdetails-activity_month_02 = wa_msgdetails-activity_month_02 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_02 IS NOT INITIAL.
                wa_msgdetails-balance_month_02 = wa_msgdetails-balance_month_02 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_02 IS NOT INITIAL.
                wa_msgdetails-average_month_02 = wa_msgdetails-average_month_02 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_02 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_02 = wa_msgdetails-aggreg_month_02 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_03 IS NOT INITIAL.
                wa_msgdetails-activity_month_03 = wa_msgdetails-activity_month_03 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_03 IS NOT INITIAL.
                wa_msgdetails-balance_month_03 = wa_msgdetails-balance_month_03 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_03 IS NOT INITIAL.
                wa_msgdetails-average_month_03 = wa_msgdetails-average_month_03 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_03 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_03 = wa_msgdetails-aggreg_month_03 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_04 IS NOT INITIAL.
                wa_msgdetails-activity_month_04 = wa_msgdetails-activity_month_04 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_04 IS NOT INITIAL.
                wa_msgdetails-balance_month_04 = wa_msgdetails-balance_month_04 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_04 IS NOT INITIAL.
                wa_msgdetails-average_month_04 = wa_msgdetails-average_month_04 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_04 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_04 = wa_msgdetails-aggreg_month_04 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_05 IS NOT INITIAL.
                wa_msgdetails-activity_month_05 = wa_msgdetails-activity_month_05 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_05 IS NOT INITIAL.
                wa_msgdetails-balance_month_05 = wa_msgdetails-balance_month_05 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_05 IS NOT INITIAL.
                wa_msgdetails-average_month_05 = wa_msgdetails-average_month_05 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_05 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_05 = wa_msgdetails-aggreg_month_05 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_06 IS NOT INITIAL.
                wa_msgdetails-activity_month_06 = wa_msgdetails-activity_month_06 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_06 IS NOT INITIAL.
                wa_msgdetails-balance_month_06 = wa_msgdetails-balance_month_06 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_06 IS NOT INITIAL.
                wa_msgdetails-average_month_06 = wa_msgdetails-average_month_06 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_06 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_06 = wa_msgdetails-aggreg_month_06 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_07 IS NOT INITIAL.
                wa_msgdetails-activity_month_07 = wa_msgdetails-activity_month_07 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_07 IS NOT INITIAL.
                wa_msgdetails-balance_month_07 = wa_msgdetails-balance_month_07 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_07 IS NOT INITIAL.
                wa_msgdetails-average_month_07 = wa_msgdetails-average_month_07 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_07 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_07 = wa_msgdetails-aggreg_month_07 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_08 IS NOT INITIAL.
                wa_msgdetails-activity_month_08 = wa_msgdetails-activity_month_08 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_08 IS NOT INITIAL.
                wa_msgdetails-balance_month_08 = wa_msgdetails-balance_month_08 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_08 IS NOT INITIAL.
                wa_msgdetails-average_month_08 = wa_msgdetails-average_month_08 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_08 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_08 = wa_msgdetails-aggreg_month_08 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_09 IS NOT INITIAL.
                wa_msgdetails-activity_month_09 = wa_msgdetails-activity_month_09 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_09 IS NOT INITIAL.
                wa_msgdetails-balance_month_09 = wa_msgdetails-balance_month_09 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_09 IS NOT INITIAL.
                wa_msgdetails-average_month_09 = wa_msgdetails-average_month_09 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_09 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_09 = wa_msgdetails-aggreg_month_09 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_10 IS NOT INITIAL.
                wa_msgdetails-activity_month_10 = wa_msgdetails-activity_month_10 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_10 IS NOT INITIAL.
                wa_msgdetails-balance_month_10 = wa_msgdetails-balance_month_10 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_10 IS NOT INITIAL.
                wa_msgdetails-average_month_10 = wa_msgdetails-average_month_10 * -1.
              ENDIF.
              IF wa_msgdetails-aggreg_month_10 IS NOT INITIAL.
                wa_msgdetails-aggreg_month_10 = wa_msgdetails-aggreg_month_10 * -1.
              ENDIF.
              IF wa_msgdetails-activity_month_11 IS NOT INITIAL.
                wa_msgdetails-activity_month_11 = wa_msgdetails-activity_month_11 * -1.
              ENDIF.
              IF wa_msgdetails-balance_month_11 IS NOT INITIAL.
                wa_msgdetails-balance_month_11 = wa_msgdetails-balance_month_11 * -1.
              ENDIF.
              IF wa_msgdetails-average_month_11 IS NOT INITIAL.
                wa_msgdetails-average_month_11 = wa_msgdetails-average_month_11 *

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