Quantity conversion from one unit to another

Hello Experts,
I need to convert quantity from one unit to another For eg: 1000kg to Grams.
Is there any standard Function Module which can do so.
Thanks.

Hi,
Try any of these.
PRC_CNV_UNIT_CONV_ALT_TO_BASE - Convert Alternative to Base Product Unit
PRC_CNV_UNIT_CONV_BASE_TO_ALT - Convert Base to Alternative Product Unit
PRC_CNV_UNIT_CONV_ISO - Convert ISO Quantity Unit
PRC_CNV_UNIT_CONV_SIMPLE - Convert Simple Unit (Without Product)

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Move text conversation from one iPhone to another?

Kind of a bizarre problem. The other day, my boyfriend accidentally deleted our entire text message conversation off of his iPhone. (He meant to delete one text, and accidentally cleared all.) These text messages span basically our entire relationship and he would like to recover those messages on his phone. Unfortunately, he did not have them backed up to iCloud. However, I do. I have all of our conversation Backed up on both my macbook and iPhone. I am wondering if there is any way I can transfer our specific text conversation from iPhone or MacBook to his iPhone. if anyone knows of this is possible please lete know! Thanks!
-Queanbee

Libby101a wrote:
Did you back up your old phone to itunes? That would put your messages on... restore from back up...
I was backing up to iCloud rather than iTunes and restored from there when I first got the new phone. This brought everytning over except these text messages. Subsequentrly I tried backing up the old phone to iTunes but this backup is not available to the new one.
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Hey Guys,
I accidentally cleared the sms conversation between my girlfriend and I on her iphone, she doesn't use itunes so I cant just restore it from her last sync. I still have the conversation on my iphone tho, is there any way I can transfer it from my phone to hers. Any help would be great
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I doubt it.
You could investigate PhoneView or MobileSyncBrowser (or maybe TouchCopy), which could let you get the SMS messages as a text file and then she could save it on her computer. I'm guessing it has sentimental value?
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Transfer of Org Unit from one loc to another Loc

Hi ALL,
I have issue regarding transfer of organizational unit from one loc to another loc
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With Best,
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Hi,
Depends on how you have your structure set up. Location is usually defined by the Personnel Area. In this case, you should create a new Personnel Area with the new address information for Bangalore. You may also retain some individuals in Mumbai and you want to maintain history so that Personnel Area should remain in the system.
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Unable to transfer Unit 892376 from one to Branch another

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Hi Vishal,
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ABAP Function Module Example to move data from one Cube into Another

Hi experts,
Can any please help out in this ..?
A Simple ABAP Function Module Example to move data from one Cube into Another Cube
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Moderator message: too vague, help not possible, please describe problems in all technical detail when posting again, BI related? ("cube"), also search for information before asking.
Edited by: Thomas Zloch on Oct 29, 2010 1:19 PM

This is the start routine to duplicate records in two currencies.
DATA: datew   TYPE /bi0/oidateto,
      datew2 TYPE rsgeneral-chavl,
      fweek   TYPE rsgeneral-chavl,
      prodhier TYPE /bi0/oiprod_hier,
      market TYPE /bic/oima_seg,
      segment TYPE /bic/oizsegment.
DATA: BEGIN OF S_DATA_PACK OCCURS 0.
        INCLUDE STRUCTURE /BIC/CS8ZSDREV.
DATA: END OF S_DATA_PACK.
S_DATA_PACK[] = DATA_PACKAGE[].
REFRESH DATA_PACKAGE.
LOOP AT S_DATA_PACK.
    move-corresponding s_data_pack to DATA_PACKAGE.
    if DATA_PACKAGE-loc_currcy = 'EUR'.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
      DATA_PACKAGE-CURRENCY = 'USD'.
      APPEND DATA_PACKAGE.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalloc.
      DATA_PACKAGE-CURRENCY = 'EUR'.
      APPEND DATA_PACKAGE.
    else.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
      DATA_PACKAGE-CURRENCY = 'USD'.
      APPEND DATA_PACKAGE.
    endif.
ENDLOOP.
This is to load Quantity field
RESULT = COMM_STRUCTURE-BILL_QTY.
This is to load Value field
RESULT = COMM_STRUCTURE-NETVAL_INV.
UNIT = COMM_STRUCTURE-currency.

Unit conversion from Sales unit to Base unit

HI,
I am working on 2lis_11_vaitm and 2lis_11_v_ssl sources.
Both these sources have quantities in Sales unit.
In BW how do i convert these quantities to Base unit.
Both sales unit and base units are available in the sources. But value avialable only in Sales unit.
I am using delivery quantity from 2lis_11_v_ssl and Cumulative order quantity in 2lis_11_vaitm.
Kindly suggest a way.
Regards,
Adarsh
Edited by: adarsha a on Sep 6, 2008 3:27 PM

Hi...
You can use the function module CF_UT_UNIT_CONVERSION to convert from one
unit to the another.
Hope this helps you...
Regards,
Debjani...

How do I move my itunes account from one country to another?

How do I move my itunes account from one country to another? I set up my itunes account in the United States and now I live in England. I would like to transfer my purchases from my US account to my British account and then download them onto my new ipod. I have uninstalled and reinstalled Itunes and I have updated my Windows 7 operating system. I have tried to get in touch with apple and the advisor said he could not help me. Ideas?

Before you change the country, note the following:
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- download all purchased content
- ensure you have no current rentals(if you do, you'll have to wait for them to expire)
- provide a new payment(such as a credit or debit card) associated with a valid billing address in the UK or an iTunes Gift Card purchased in the UK
- content purchased from the iTunes Store is country-specific. If you wish to upgrade any of your iTunes Store content to iTunes Plus, you'll need to do this before you change countries. The content you purchased while your account was set to the previous country will not be eligible for upgrade once you've changed countries.
- after you change countries, you will no longer receive application update notifications in iTunes for the apps you purchased in your original country. However, you'll still receive update notifications on your iOS device for any applications installed on it. In addition, you'll be able to download previously purchased applications again for free if they are available on your new country's store. You will not be charged and the download will not appear on your Purchased page. If a previously purchased application is not available in your new country, you will not be able to download it again for free.
- If you have an iTunes Match subscription, you can't change countries until the subscription has expired.
- If you have purchased a Season Pass, you cannot change the country associated with your account until that season is done airing and the last episode of the season has been added to the iTunes Store.
Taking the above into consideration, here's how to change your country:
1. Open iTunes and click Sign In.
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Loading data from one table to another table

I need to load the data (data conversion) from one table to 3 different table.
I have to load the data from Source table to following 3 target tables.
So Consumer table has email pk and it has relationship with CONSUMER_RCV table and CONSUMER_RCV
table has relationship with CONSUMER_ATTR table. I am doing right now with pl/sql but I am looking
to use MULTI INSERT or SQL*LOADER or another efficient way.
I tried with MultiInsert but it getting failed as it's violating Unique Constraints as source table might contains
Duplicate emails.
Could you please show me how I can load the data efficiently?
Also I need to load in CONSUMER_ATTR table from CONTACT table which has ATTR1, ATTR2 columns.
so My mapping will be ...
Contact.email, first_name, last_name will go into Consumer table
then in CONSUMER_RCV, I generate the id column value by sequence, load email and DATE_CREATEd from contact table
And rest of the value is hard coded
Then in CONSUMER_ATTR table I will generate the CONSUMER_ATTR_id through sequence, for ID, will use the same
id column value which I have generated by sequence in CONSUMER_RCV, then put the attr_type = 'ATTR1' and for
attr_value column I will insert the value from contact table's ATTR1 value,
Then generate another CONSUMER_ATTR_ID, will use the same id column value which I have generated by sequence
in CONSUMER_RCV, then put the attr_type = 'ATTR2' and for
attr_value column I will insert the value from contact table's ATTR2 value,
Please let me know if you need further explanation.
I am using Oracle 9i R2.
Please consider CONTACT is Source table, CONSUMER is a Target1, CONSUMER_RCV is a Target2 and CONSUMER_ATTR is a Target3
to simplify the problem.
Following is the Table structure
=========================
CREATE TABLE CONTACT (
ID VARCHAR2 (40) NOT NULL, -- will go into Target1
EMAIL VARCHAR2 (100) ,      -- might be duplicate and will go into Target1 and Target2
FIRST_NAME VARCHAR2 (100) NOT NULL, -- will go into Target1
LAST_NAME VARCHAR2 (100) NOT NULL, -- will go into Target1
COUNTRY VARCHAR2 (40) NOT NULL, -- will go into Target1
PHONE VARCHAR2 (100), -- will go into Target1
NOTIFY VARCHAR2 (3), -- will go into Target2 table's RECEIVE_EMAIL column
CREATE_DATE DATE ,               -- will go into Target1 and target2
ATTR1 VARCHAR2 (400),           -- will go into Target3 as attr_type= ATTR1 and will load actual value in ATTR_VALUE
ATTR2 VARCHAR2(100),          -- will go into Target3 as attr_type= ATTR2 and will load actual value in ATTR_VALUE
ATTR2 VARCHAR2(100),          -- will go into Target3 as attr_type= ATTR1 and will load actual value in ATTR_VALUE
CONSTRAINT CONTACT_PK
PRIMARY KEY ( USER_ID ) ) ;
CREATE TABLE CONSUMER(
EMAIL VARCHAR2 (100) NOT NULL, -- PK
TITLE VARCHAR2 (40),
FIRST_NAME VARCHAR2 (40),
LAST_NAME VARCHAR2 (40),
ADDRESS1 VARCHAR2 (40),
ADDRESS2 VARCHAR2 (40),
CITY VARCHAR2 (30),
STATE          VARCHAR2 (30),
ZIP          VARCHAR2 (10),
COUNTRY VARCHAR2 (40),
PHONE VARCHAR2 (15),
DATE_CREATED DATE NOT NULL,
CONSTRAINT CONSUMER_PK
PRIMARY KEY ( EMAIL ) ) ;
CREATE TABLE CONSUMER_RCV (
ID                VARCHAR2 (40) NOT NULL,-- PK
EMAIL VARCHAR2 (100) NOT NULL,-- FK reference to Consumer
SITE VARCHAR2 (100) NOT NULL, -- default website
RECEIVE_EMAIL VARCHAR2 (1),
CREATE_DATE DATE NOT NULL,
CONSTRAINT CONSUMER_RCV_PK
PRIMARY KEY (ID) ) ;
ALTER TABLE CONSUMER_RCV ADD CONSTRAINT CONSUMER_RCV_FK
FOREIGN KEY (EMAIL)
REFERENCES CONSUMER (EMAIL) ;
CREATE TABLE CONSUMER_ATTR (
CONSUMER_ATTR_ID           VARCHAR2 (40) NOT NULL, -- PK
ID                     VARCHAR2 (40) NOT NULL, -- FK reference to COnsumer_RCV
ATTR_TYPE           VARCHAR2 (100) NOT NULL,
ATTR_VALUE           VARCHAR2 (4000) NOT NULL,
CONSTRAINT CONSUMER_ATTR_PK
PRIMARY KEY ( CONSUMER_ATTR_ID ) ) ;
ALTER TABLE CONSUMER_ATTR ADD CONSTRAINT CONSUMER_ATTR_FK
FOREIGN KEY (CONSUMER_ATTR_ID)
REFERENCES CONSUMER_RCV (ID) ;

HI Hema,
How are the entries related.. is it like for one entry in y table there are more than one entry in x table then you have to use loop with in loop , here are the both the conditions.
1) For each entry in Y there are more than one entries in X
sort y by quota trpid.
sort x by quota trpid.
loop at y.
loop at x where quota eq y-quota
                        and trpid eq y-trpid.
z-value = x-value.
append z.
endloop.
endloop.
2) For each y there is one entry in x table.
sort y by quota trpid.
sort x by quota trpid.
loop at y.
read table x with key quota = y-quota
                            trpid = y-trpid binary search.
if sy-subrc eq 0.
z-value = x-value.
append z.
Endif.
endloop.
Mahesh

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You can't import from the vault but you can restore that vault onto the MBP. This will restore the complete library that is contained in the vault.

Error while copying GL Accounts from One Client to another client

Hi,
We are trying to copy GL accounts created in one client to another client (Company Code is same in both the clients). First we executed FS15 (send) and a file was created on the server. With the help of BASIS team we checked that file and it contained the required values. However, when we are doing FS16 (receive) we are getting following OK messages:
File /usr/sap/DEV/SYS/global/FBISABC is being checked
Session 1 session name RFBISA20 : No terminations have been found
However, at the same time we are getting following error message:
File name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X is unknown
Message no. SG001
Diagnosis
No entry was found in the conversion table for the logical file name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X.
Procedure
Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.
Can someone please advice is there something wrong that we are doing for copying GL accounts from one client to another client.
Thanks,
Sanjay

Dear Sanjay,
Did you check the batch-input? SM35
It could have happend that there was a mistake in the batch-input data and that the destination file has not been written. If this has not been written it could not be found. (I.E. you tried to transport G/L Accounts with deletion flags but did activate the checkbox "Transfer deletion ****").
There is another point: Did you activate the box "Datei nur prüfen" (English: Check file only)? If this box is activated the programm will check if the batch-input-file will be written without mistakes but it will not write the file. Only if the checkbox is not activated the batch-input-file will be written. (the same with FS16).
Kind regards
Maike
Edited by: Maike Nemeyer on Dec 1, 2011 8:52 AM
Edited by: Maike Nemeyer on Dec 1, 2011 11:45 AM

How to Add Sales order from one database to another database

Hi All,
I am trying to add sales order with sales order object.
I have completed connectivity from one database to another database.
but i am unable to post sales order with orders object.
My code is
ObjSales = objMain.objUtilities.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
            ObjSales.DocDate = Date.Parse(System.DateTime.Now().ToString("d"))
            ObjSales.DocDueDate = Date.Parse(System.DateTime.Now().ToString("d"))
            ObjSales.TaxDate = Date.Parse(System.DateTime.Now().ToString("d"))
            ObjSales.CardCode = "C0006"
           ObjSales.Series = 92
            ObjSales.PaymentGroupCode = 3
            ObjSales.Comments = "vivek"
           ObjSales.Lines.Add()
           ObjSales.Lines.SetCurrentLine(1)
           ObjSales.Lines.ItemCode = "5127"
           ObjSales.Lines.Quantity = 100
           ObjSales.Lines.UnitPrice = 10
           ObjSales.Lines.WarehouseCode = "01"
            ObjSales.Lines.TaxCode = "0"
            ObjSales.Lines.DiscountPercent = "0.00"
            ObjSales.DocTotal = 1000
             If ObjSales.Add <> 0 Then
               objMain.objApplication.SetStatusBarMessage("Sales or Not Posted", SAPbouiCOM.BoMessageTime.bmt_Short, True)
               Exit Sub
            else
              objMain.objUtilities.ShowSuccessMessage("Sales Order Posted successfully")
            End If
The above code is executing successfully.But the Sales order is not getting added.
Thanks in advance.

Hi Vivek,
If the code you posted is not throwing any errors, then the order really does get created. Apparently just not to both databases, am I correct ?
vivek.Y wrote:
> I have completed connectivity from one database to another database.
That means that apparently you have not gotten this bit right.
Generally speaking if you want to create an order into two databases, you first need to connect to both databases and create separate order objects for each database. So you need to do this bit twice; once for each database. Something like this:
ObjSales1 = objMain.objUtilities1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
ObjSales2 = objMain.objUtilities2.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
Then at the end you also need to add both objects separately:
If ObjSales1.Add <> 0 Then
etc.
If ObjSales2.Add <> 0 Then
etc
Good luck,
Johan

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My preference would be to write a script that would open the cover/tp file and open the first chapter file; this part is no problem. Where I am running into trouble however, is the second step: moving the cover/tp pages (2 pages) over into the chapter file.
Manually, I would open Cover.indd, activate the "move pages" menu, "Move pages: 1-2", "Destination: Before_Page 1", "Move to: Chapter1.indd".
With over 100 chapters in the book, however, I would prefer to automate the process. I have looked into the Page.move and PageItem.move elements, but both look like they would require a location in the current document (either in (x,y) form or using "AT_BEGINNING".
If I cannot get this to work, I will likely try to insert two blank pages, then cut/paste with a script, but I would prefer the "move" functionality, if it is possible.
A couple of answers to potential questions:
I can't simply place the INDD cover file b/c it uses a text variable to pull the chapter name; this personalizes each stand-alone chapter.
Same answer to why I can't just slap the 2-page .pdf on the front of each. I need the text variable to still be active.
Has anyone tried to move pages from one document to another using scripting? I tried to explain what I am trying to do, but if it doesn't make sense, I can try again. :)
thanks!
Matt

ok here we are
I get a raw skeleton that you will have to adjust but it's functional.
Use a PDF for placement as you can specify the page that you want to place.
I don't know if you can do the same for indesign files.
So basically, it starts adding 2 pages and placeing the pdf in the same time.
After that, it creates the textVariable and the frame that will receive it.
Here you are:
//If a document is open
if(app.documents.length!=0)
var ad = app.activeDocument;
//Pages placement
for(i=0; i<2; i++)
//Add 2 pages on top of the document;
var tmpPg = ad.pages.add(LocationOptions.BEFORE, ad.pages[0]);
//Here you place your pdf
app.pdfPlacePreferences.pageNumber = i;
tmpPg.place(File(cover.pdf), false)
//You should specify page x and page y but ain't found yet the way to go.
//Text variable creation
//Check if the textVariable named "txtVar" does not already exist...
if(ad.textVariables.item("txtVar")==null)
//if not found, create the text variable named "txtVar"
var txtVar = ad.textVariables.add();
txtVar.variableType =VariableTypes.CUSTOM_TEXT_TYPE;
txtVar.name = "txtVar";
//Set the contents of the text variables to the string "test"
ad.textVariables.item("txtVar").variableOptions.contents = "test";
//these coordinates don't care aboutyour units but you may adjust them to your needs
var y1 = ad.marginPreferences.left;
var x1 = ad.marginPreferences.top;
var y2 = y1+5;
var x2 = x1+25;
var myFrame = ad.pages[0].textFrames.add({geometricBounds:[y1,x1,y2,x2]});
//Set the contents of the frame to the text variables "txtVar"
myFrame.contents=ad.textVariables.item("txtVar").variableOptions.contents;
//You may want to stylize the txtVar
//In this case, either you use a existing characterStyle or you create one in the script
Bye Loic

Transfer Items from one warehouse to another

hi,
i have to transfer Items from one warehouse to another warehouse.
i have a item which has 3 quantity in warehouse1 now i find that this item belongs to warehouse2 ,i want to shift all it's quantity in 2nd warehouse as well as sets warehouse2 as default warehouse for that item.
Regards

Hi,
Check this, it will help your query :
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/0c/87353e7a069028e10000000a114084/content.htm
Regards,
Jitin

Move column from one place to another..

Hi
I need to arrange the order in which the columns are displayed in my ALV Grid displayed so that i can move the columns from one position to another but its not been allowed in the program so could u pls suggest which field needs to be set for this?
Regards
Gunjan

Hi
You can use the following statement
ls_fcat-col_pos           = 01.
By using this you can fix your column position
or else to sort the column try like this
sort-spos = '10'.
SORT-FIELDNAME = 'Years'.
SORT-TABNAME = 'DATA_TAB2'.
sort-UP = 'X'.
sort-subtot = 'X'.
SORT-GROUP = '* '.
APPEND SORT. CLEAR SORT.
In the It_SOET internal table write:
IT_SORT-Group = 'X'.
REPORT ZSDN                                    .
TABLES : ekkn,ekko,EKPO,EKET,VBEP,LFA1.
TYPE-POOLS : slis, ICON.
DATA : DATE1 TYPE SY-DATUM.
data : begin of itab occurs 0,
      VBELN like ekkn-VBELN, "SALE ORDER
      VBELP LIKE EKKN-VBELP, "LINE ITEM
      BEDAT LIKE EKKO-BEDAT, "DOCUMENT DATE
      KUNNR LIKE VBAK-KUNNR, "SOLD TO PARTY
      VBELN1 like VBEP-VBELN, "SALE ORDER1
      POSNR1 LIKE VBEP-POSNR, "LINE ITEM
      EDATU LIKE VBEP-EDATU, "END DATE
      EMATN LIKE EKPO-EMATN, "STATUS
      BMENG LIKE VBEP-BMENG, "DAYS
      TDDAT LIKE VBEP-TDDAT, "START DATE
      LMENG LIKE VBEP-LMENG, "DAYS -START DATE
      LABNR LIKE EKPO-LABNR, "STATUS
      PLNUM LIKE VBEP-PLNUM, "OVERALL STATUS
      EKGRP like ekko-EKGRP, "PURCHASING GROUP
      EBELN LIKE EKKN-EBELN, "PO NO
      EBELP like ekkn-EBELP, "LINE ITEM
      EINDT LIKE EKET-EINDT, "DELIVERY DATE
      MATNR LIKE EKPO-MATNR, "MATERIAL NUMBER
      TXZ01 LIKE EKPO-TXZ01, "MATERIAL TEXT
      LIFNR LIKE EKKO-LIFNR, "VENDOR
      MENGE LIKE EKPO-MENGE, "QUANTITY
      WEMNG LIKE EKET-WEMNG, "GR QTY
      WAMNG LIKE EKET-WAMNG, "BAL QTY
      MEINS LIKE EKPO-MEINS, "OUn
      NETPR LIKE EKPO-NETPR, "PRICE
      LOEKZ LIKE EKPO-LOEKZ, "DELETED
      LIFNR1 LIKE LFA1-LIFNR, "VENDOR
      NAME1 LIKE LFA1-NAME1, "VENDOR NAME
      WERKS LIKE EKPO-WERKS, "PLANT
      end of itab.
DATA : BEGIN OF it_final OCCURS 0,
      KUNNR LIKE VBAK-KUNNR, "SOLD TO PARTY
      LABNR LIKE EKPO-LABNR, "STATUS
      EMATN LIKE EKPO-EMATN, "STATUS
      VBELN like ekkn-VBELN, "SALE ORDER
      VBELP LIKE EKKN-VBELP, "LINE ITEM
      BEDAT LIKE EKKO-BEDAT, "DOCUMENT DATE
      EDATU LIKE VBEP-EDATU, "END DATE
      TDDAT LIKE VBEP-TDDAT, "START DATE
      PLNUM LIKE VBEP-PLNUM, "OVERALL STATUS
      EKGRP like ekko-EKGRP, "PURCHASING GROUP
      EBELN LIKE EKKN-EBELN, "PO NO
      EBELP like ekkn-EBELP, "LINE ITEM
      EINDT LIKE EKET-EINDT, "DELIVERY DATE
      MATNR LIKE EKPO-MATNR, "MATERIAL NUMBER
      TXZ01 LIKE EKPO-TXZ01, "MATERIAL TEXT
      NAME1 LIKE LFA1-NAME1, "VENDOR NAME
      MENGE LIKE EKPO-MENGE, "QUANTITY
      WEMNG LIKE EKET-WEMNG, "GR QTY
      WAMNG LIKE EKET-WAMNG, "BAL QTY
      MEINS LIKE EKPO-MEINS, "OUn
      NETPR LIKE EKPO-NETPR, "PRICE
      WERKS LIKE EKPO-WERKS, "PLANT
END OF it_final.
DATA: color TYPE TABLE OF lvc_s_scol WITH HEADER LINE,
      st_layout TYPE slis_layout_alv.
DATA : fcat TYPE slis_t_fieldcat_alv,
      ls_fcat LIKE LINE OF fcat,
      fheader TYPE TABLE OF slis_listheader WITH NON-UNIQUE DEFAULT KEY
      WITH HEADER LINE INITIAL SIZE 0.
DATA :i_repid LIKE sy-repid,
     gs_layout   TYPE slis_layout_alv,
     week type n.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: zso FOR ekkn-vbeln.
SELECT-OPTIONS: zpgr FOR ekko-EKGRP.
SELECT-OPTIONS: ZPL FOR EKPO-WERKS.
SELECTION-SCREEN END OF BLOCK bk1.
gs_layout-colwidth_optimize = 'X'.
select A~VBELN
      A~VBELP
      A~EBELN
      A~EBELP
      B~MATNR
      B~TXZ01
      B~MENGE
      B~MEINS
      B~NETPR
      B~WERKS
      B~LOEKZ
      C~EINDT
      C~WEMNG
      D~EKGRP
      D~LIFNR
      D~BEDAT
      INTO CORRESPONDING FIELDS OF TABLE ITAB
      FROM EKKN AS A
      INNER JOIN EKPO AS B ON A~EBELN = B~EBELN
      AND A~EBELP = B~EBELP
      INNER JOIN EKET AS C ON A~EBELN = C~EBELN
      AND A~EBELP = C~EBELP
      INNER JOIN EKKO AS D ON A~EBELN = D~EBELN
      WHERE A~VBELN IN ZSO
      AND D~EKGRP IN ZPGR
      AND B~WERKS IN ZPL.
LOOP AT ITAB.
ITAB-WAMNG = ITAB-MENGE - ITAB-WEMNG.
SELECT SINGLE VBELN KUNNR
FROM VBAK INTO (ITAB-VBELN , ITAB-KUNNR )
WHERE VBELN = ITAB-VBELN.
SELECT SINGLE VBELN EDATU
FROM VBEP INTO (ITAB-VBELN , ITAB-EDATU)
WHERE VBELN = ITAB-VBELN.
DATE1 = SY-DATUM.
ITAB-BMENG = ITAB-EDATU - DATE1.
if itab-BMENG < 0.
   ITAB-EMATN = 'OVER DUE'.
elseif itab-BMENG ge 0 AND itab-BMENG le 10.
   ITAB-EMATN = 'CRITICAL'.
elseif itab-BMENG > 10.
   ITAB-EMATN = 'UNDER FOLLOW-UP'.
endif.
SELECT SINGLE VBELN POSNR TDDAT
FROM VBEP INTO (ITAB-VBELN1 , ITAB-POSNR1 , ITAB-TDDAT)
WHERE VBELN = ITAB-VBELN AND
POSNR = ITAB-VBELP.
ITAB-LMENG = ITAB-TDDAT - DATE1.
if itab-LMENG < 0.
   ITAB-LABNR = 'OVER DUE'.
elseif itab-LMENG ge 0 AND itab-LMENG le 10.
   ITAB-LABNR = 'CRITICAL'.
elseif itab-LMENG > 10.
   ITAB-LABNR = 'UNDER FOLLOW-UP'.
endif.
IF ITAB-WAMNG LE 0 OR
    ITAB-LOEKZ = 'L' OR
    ITAB-LOEKZ = 'S'.
    ITAB-PLNUM = 'CLOSED'.
ELSE.
    ITAB-PLNUM = 'OPEN'.
ENDIF.
SELECT SINGLE LIFNR NAME1
FROM LFA1 INTO (ITAB-LIFNR1 , ITAB-NAME1)
WHERE LIFNR = ITAB-LIFNR.
MODIFY ITAB.
ENDLOOP.
loop at itab.
   move-corresponding itab to it_final.
   append it_final.
endloop.
perform edit_mask.
i_repid = sy-repid.
PERFORM fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program      = i_repid
     i_callback_user_command = 'USER_COMMAND'
     it_fieldcat             = fcat
     i_save                  = 'A'
   TABLES
     t_outtab                = it_final
   EXCEPTIONS
     program_error           = 1
     OTHERS                  = 2.
*&      Form fieldcat
*       text
* --> p1        text
* <-- p2        text
FORM fieldcat .
MOVE sy-repid TO i_repid.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-decimals_out = 2.
ls_fcat-col_pos = 1.
ls_fcat-fieldname = 'KUNNR'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Sold to Party'.
ls_fcat-emphasize = 'C310'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 6.
ls_fcat-fieldname = 'LABNR'.
ls_fcat-outputlen = 20.
ls_fcat-seltext_m = 'Window Start Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C510'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 5.
ls_fcat-fieldname = 'EMATN'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Window End Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C410'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 2.
ls_fcat-fieldname = 'VBELN'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Sale Order'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 3.
ls_fcat-fieldname = 'VBELP'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'Item'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 4.
ls_fcat-fieldname = 'EBELN'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Number'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 7.
ls_fcat-fieldname = 'EBELP'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'PO Item'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 8.
ls_fcat-fieldname = 'EKGRP'.
ls_fcat-outputlen = 3.
ls_fcat-seltext_m = 'Pur.Group'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 9.
ls_fcat-fieldname = 'BEDAT'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Doc.Date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 10.
ls_fcat-fieldname = 'EINDT'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Delivery Date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 11.
ls_fcat-fieldname = 'MATNR'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Material Number'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 12.
ls_fcat-fieldname = 'TXZ01'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Description'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 13.
ls_fcat-fieldname = 'NAME1'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Vendor'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C110'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 14.
ls_fcat-fieldname = 'MENGE'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Quantity'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 15.
ls_fcat-fieldname = 'WEMNG'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Quantity Recvd'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 16.
ls_fcat-fieldname = 'WAMNG'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Bal Qty'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 17.
ls_fcat-fieldname = 'MEINS'.
ls_fcat-outputlen = 2.
ls_fcat-seltext_m = 'OUn'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 18.
ls_fcat-fieldname = 'NETPR'.
ls_fcat-outputlen = 8.
ls_fcat-seltext_m = 'NetPrice'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 19.
ls_fcat-fieldname = 'TDDAT'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Window Start date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 20.
ls_fcat-fieldname = 'EDATU'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Window End date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 21.
ls_fcat-fieldname = 'PLNUM'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C610'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 22.
ls_fcat-fieldname = 'WERKS'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'Plant'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ENDFORM.                    " fieldcat
*&      Form edit_mask
*       text
* --> p1        text
* <-- p2        text
FORM edit_mask .
loop at it_final.
   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
     EXPORTING
       INPUT = it_final-vbeln
     IMPORTING
       OUTPUT = it_final-vbeln.
Read table it_final.
* modify it_final.
endloop.
ENDFORM.                    " edit_mask
Reward all helpfull answers
Regards
Pavan

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