Regarding standard aging reports

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

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

Similar Messages

Any Standard Aging report for MM

Hello All,
I am looking a standard aging report for Materials on my storage location.
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Hi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
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source: SAP
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Standard Aging report for FI

Hi,
Can anyone give me the Standard Aging report or tcodes for FI..Its very urgent..
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Hi,
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Regarding Customer ageing report logic in R/3.

Dear
Experts
i have requirement to develop customer ageing report logic for input 30,60,90,180,360
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Hello,
Go to transaction code FDI4
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Click on Create
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Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
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Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
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check MSEG & MARD table to get details about material documents with date
Vishal...

Urgent: regarding stock aging report

hi,
i want to have t-code for 'STOCK AGING REPORT' which shows that this material is present in the plant from this date. plzzz provide me the tcode for it.
if anybody provide me solution to it will be definately rewarded.
Message was edited by:
 ric .s
Message was edited by:
 ric .s
Message was edited by:
 ric .s

Hi,
Please try transaction code MC50
also u can use mc.9 in that use fields like last consumed last good issued and last goods receipt
after runing report u will get material and values t add above fields
press f6 and add last consumed last good issued and last goods receipt
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Reward if found helpful ...
Cheers,
Chandra Sekhar.

Regarding stock ageing report

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I have been asked to develop a stock ageing report. But, being from a technical background I have no knowledge of the requirement and there is no help from the client too.
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Thanks,
David.

@Vikranth: If you can get this link using "SEARCH" functionality, the OP could also find it.
@OP: Please search in SDN, we have enough material on stock aging report.

Regarding standard available Reports

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Dear,
In the SAP menu goto to the following path
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Help me plz - Vendor Aging Report

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B.Siddhesh

Hi,
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hope this clarifies
regards,
radhika

Help me plese...vendor aging report

Dear Experts,
When i execute report S_ALR_87012078, it gives me short dump saying :
A PERFORM was used to call the routine "START" of the program "SAPMKCBR ".The current call contains 7 actual parameter(s),but the routine "START" expects 9 parameters.
Inside this report program GPDBALD1U1O2MD0JTFS2L4XWO8M
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PERFORM START(SAPMKCBR) TABLES B SP S0
USING G_S_SUMMLEV.
here parameter S1 is missing.
Now, how can i make changes to this standard report.
Please help me....
regards,
B.Siddhesh

Hi,
Generally aging report shows the items due by the vendor for specific dates, like for a month, 2 months, 3 months etc. As long as the item is in open status, the same will appear in the aging report.
There are SAP standard Aging reports which will give clarity
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012083 - List of Vendor Open Items for Printing
'S_ALR_87012084 - Open Items - Vendor Due Date Forecast '
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
F.41 - Open Items
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hope this clarifies
regards,
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Aging Report and Statement of Account in System Currency

Hi Experts,
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Hi Amy .
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Need SAP BW AR Aging Report with R/3 Aging Report Should Match

Hello All,
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Hi,
I am actually running the SAP Delivered Report in BW.
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Aged Reporting SAP 8.8

We are just looking at upgrading to 8.8, I am aware of a couple of changes regarding the ageing reports. Is it true that the report will now bring through documents in there original currency despite them being setup as multi currency? We have have had a few issues with getting a debtors report for credit control and audit purposes displaying documents in there original currency beacuse we have our BP's setup as mulit currency.
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Hi David,
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R12: Aging report 7 buckets displayed all info in 1 line

Hi All,
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This has arise when i added contact information to the customer.
***Report as displayed in my output****
This report does not display transactions for which accounting has not yet been generated. Report Date: 2009/08/06 14:02 BAML-PRIMARY LEDGER(MUR) Aging - 7 Buckets Report Order By : Customer Reporting Level : Ledger Reporting Context : BAML-PRIMARY LEDGER(MUR) Balancing Segment : To As of .....
Can you please help for this issue?
vik

Skype was causing the problem :@

Regarding aging reports

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I need the standard reports and transaction for customer aging report and vendor aging report.(I need only standard reports not the custom reports)
Need immediate replies.
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Regards,
kumar

Hello,
Check the link
Aging Report for AR
Vendor Ageing Report ?
If useful reward.
Vasanth

Regarding standard aging reports

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