Report for customer list

Hi,
Is there any report where if i have a list of customer number and i would like to know each of the payment term of each customer?
Or any T-code to display each payment term of each user in a long list?
thanks.
Joo

hi,
t code for customer lidt is S_ALR_87012179
/N-->ACCOUNTING>FINANCIAL ACCOUNTING>ACCOUNT RECEIVABLE>INFORMATION SYSTEM>MASTER DATA--
>CUSTOMER LIST
IF USEFUL ASSIGN POINTS
REGARDS,
SANTOSH KUMAR

Similar Messages

Standard Report for Customer Listing

Hi Gurus
Is there any standard report available for Customer listing which display customer details.
Points will be rewarded..
Regards
Happy

Hey Happy,
I think there is no standard report functionality to get the list of the customer but you can get that in this way,
Go to SE16 transaction enter the table KNVV then execute system will give the all customer which are maintaining sales area data.
Take the table KNA1 to get the general data customers list
Take the table KNB1 to the company code data customers list
I hope it will help you
Regards,
Murali.

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Annual tax report for customer/vendors(RFIDITCVL

Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

Report for Customer wise Payment

Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VK

Hi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi

Need a Report for a List of PO's against a Sales Order

Need a Report for a List of PO's against a Sales Order

Hi
We can get through Me2n, with selection parameters with account assignment as C (Sales Order)
Regards
Prasanna

Sap standard report for customer trial balance based on business area wise

hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.

hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal

Report for the List of Vendor for which no Purchase order has been created

Hi ALL
Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
regards,

Hi Prateksha Vaid ,
Go to transaction S_ALR_87012093
Select accounts with no purchases checkbox and execute
Diwakar
reward if useful

Standard report for customer Debtors analysis

Hi Everyone,
Can anyone pls let me know if there is any standard report for customer Debtors analysis .....
Thanks,
Srikanth.

i dont have functional support, i need to develop a REPORT for Debitor Analysis so i required the tables used and field names of
input:
1) Customer Range,
2) Date Range.
output:
1) Customer
2) Total Outstanding Receible
3) Outstanding amount in days. i.e ( 0- 30, 30-60, 60-90, 90-120, >120 Days) .
please Help me.
Thanks in advance.
Regards,
Srikanth.

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

Hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part wh

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

Report for Customer

Hi all,
can anyone tell me a method and T code for report generation for Customer.
I will assign points for any input.
Thank

Hi,
You can execute FBL5N report for a range of Customer accounts / a few Customer accounts which are not in a range. You can also check the following reports in standard SAP system:
S_ALR_87012174: List of Customer Open Items.
S_ALR_87012175: Open Items - Customer Due date Forecast.
S_ALR_87012178: Customer Open Item Analysis by Balance Overdue Items.
All the above reports can be executed for a range of accounts.
Thanks
Murali.

Report for customer open item exclude vat

Dear Experts,
Is there a report in SAP which can extract the customer open items with VAT amount excluded?
Thank you

You have to customize a report. There is no standard report for this.

Alv interactive report for secondary list

Hi All,
This is my code for ALV interactive report. Its working Properly for me when i select material number iam able to display the secondary list properly . if i sorted the basic list other than material number for ex . created date . iam uable to display correct secondary list . Can any one help me in this issue?
REPORT ZWRLOMDMM_PMG_PHWEB_PLD   NO STANDARD PAGE HEADING
        LINE-SIZE 120
        LINE-COUNT 65
        MESSAGE-ID 00.
TABLES                                                              *
TABLES: MARA ,      "General Material Data
        ZWPBPH.     " Published Product Hierarchy
TYPE-POOLS                                                          *
TYPE-POOLS:SLIS .
DATA:FIELDCATALOG_BASIC TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
     FIELDCATALOG_SECONDARY TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
     GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
     GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
     GD_REPID LIKE SY-REPID.
INTERNAL TABLES                                                     *
*Internal Tables to Get Data.
*Internal Table For MARA Table.
DATA:BEGIN OF T_MARA OCCURS 0 ,
        MATNR LIKE MARA-MATNR,
        MTART LIKE MARA-MTART,
        ERSDA LIKE MARA-ERSDA,
        ERNAM LIKE MARA-ERNAM,
        AENAM LIKE MARA-AENAM,
        SPART LIKE MARA-SPART,
     END OF T_MARA.
*Internal Table For ZWPBPH Table.
DATA:BEGIN OF T_ZWPBPH OCCURS 0 ,
       PBPINO LIKE ZWPBPH-PBPINO,
       PBPAPINO LIKE ZWPBPH-PBPAPINO,
     END OF T_ZWPBPH.
*Internal Table For Basic List Field Catalog.
DATA:BEGIN OF T_ALV OCCURS 0 ,
       MATNR LIKE MARA-MATNR,
       MTART LIKE MARA-MTART,
       ERSDA LIKE MARA-ERSDA,
       ERNAM LIKE MARA-ERNAM,
       SPART LIKE MARA-SPART,
       SPART1(3),
     END OF T_ALV.
*Internal Table For Secondary List Field Catalog.
DATA: BEGIN OF T_ALVS OCCURS 0 ,
        MATNR LIKE MARA-MATNR,
        AENAM LIKE MARA-AENAM,
        LAEDA LIKE MARA-LAEDA,
      END OF T_ALVS.
*Internal Table For Model
DATA:T_MODEL LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Product
DATA:T_PRODUCT LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Family
DATA:T_FAMILY LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Line
DATA:T_LINE LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Type
DATA:T_TYPE LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
SELECTION SCREEN                                                    *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: P_MATN RADIOBUTTON GROUP R1 USER-COMMAND run default 'X'.
SELECT-OPTIONS: P_MATNR FOR MARA-MATNR MODIF ID SC1 .
PARAMETERS: P_DAT RADIOBUTTON GROUP R1 .
SELECT-OPTIONS: : P_DATE FOR MARA-LAEDA MODIF ID SC2.
PARAMETERS: P_DIV RADIOBUTTON GROUP R1 .
SELECT-OPTIONS: : P_DIVIS for mara-spart MODIF ID SC3.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION                                                      *
INITIALIZATION.
REFRESH: T_MARA,
           T_ZWPBPH,
           T_ALV,
           T_ALVS,
           T_MODEL,
           T_PRODUCT,
           T_FAMILY,
           T_LINE,
           T_TYPE.
CLEAR:   T_MARA,
           T_ZWPBPH,
           T_ALV,
           T_ALVS,
           T_MODEL,
           T_PRODUCT,
           T_FAMILY,
           T_LINE,
           T_TYPE.
GD_REPID = SY-REPID.
*AT SELECTION-SCREEN OUTPUT.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF P_MATN = 'X'.
      FREE : P_DIVIS,P_DATE.
      IF SCREEN-GROUP1 = 'SC2' or SCREEN-GROUP1 = 'SC3'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
    IF P_DAT = 'X'.
      FREE : P_MATNR,P_DIVIS.
      IF SCREEN-GROUP1 = 'SC1' or SCREEN-GROUP1 = 'SC3'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
    IF P_DIV = 'X'.
      FREE : P_DATE,P_MATNR.
      IF SCREEN-GROUP1 = 'SC1' or SCREEN-GROUP1 = 'SC2'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
ENDLOOP.
START-OF-SELECTION                                                  *
START-OF-SELECTION.
PERFORM GET_FIELDCATALOG_BASIC.
PERFORM GET_FIELDCATALOG_SECONDARY.
PERFORM POPULATE_DATA.
END-OF-SELECTION                                                    *
END-OF-SELECTION.
*&      FORM GET_FIELDCATALOG_BASIC.
Get Fieldcatalog For Basic List
FORM GET_FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'MATNR'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Material Number'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 20.
FIELDCATALOG_BASIC-HOTSPOT   = 'X'.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'MTART'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Material Type'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 20.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'ERSDA'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Created Date'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 12.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'ERNAM'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Created By'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 15.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'SPART'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Division PMG'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 14.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'SPART1'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Division PhWEB'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 14.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
ENDFORM.                    "GET_FIELDCATALOG_BASIC
*&      FORM GET_FIELDCATALOG_SECONDARY
Get Fieldcatalog For Secondary List
FORM GET_FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'MATNR'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Material Number'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'AENAM'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Changed By'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'LAEDA'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Changed ON'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
ENDFORM.                    "GET_FIELDCATALOG_SECONDARY
*&      FORM POPULATE_DATA
FORM POPULATE_DATA.
*Get Data From MARA And ZWPBPH Tables
IF P_MATN = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where MATNR IN P_MATNR .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Material Number'.
    ENDIF.
ELSEIF P_DAT = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where LAEDA IN P_DATE .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Date Range'.
    ENDIF.
ELSEIF P_DIV = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where SPART IN P_DIVIS .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Division'.
    ENDIF.
ELSEIF P_MATN = ' ' AND P_DAT = ' ' AND P_DIV = ' '.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA.
ENDIF.
DELETE ADJACENT DUPLICATES FROM T_MARA COMPARING MATNR.
SORT T_MARA BY MATNR.
IF T_MARA[] IS NOT INITIAL .
SELECT PBPINO PBPAPINO FROM ZWPBPH INTO TABLE T_ZWPBPH FOR ALL ENTRIES
IN T_MARA WHERE PBPINO = T_MARA-MATNR.
ENDIF.
IF SY-SUBRC = 0.
    LOOP AT T_ZWPBPH.
      SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_MODEL   WHERE
      PBPINO = T_ZWPBPH-PBPAPINO.
      IF SY-SUBRC = 0.
      SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_PRODUCT   WHERE
      PBPINO
      = T_MODEL-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
       SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_FAMILY   WHERE
       PBPINO = T_PRODUCT-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
        SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_LINE   WHERE
        PBPINO = T_FAMILY-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
   SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_TYPE   WHERE PBPINO
    = T_LINE-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
     SELECT SINGLE MTART ERSDA ERNAM SPART FROM MARA INTO CORRESPONDING
      FIELDS OF T_ALV WHERE MATNR = T_ZWPBPH-PBPINO AND SPART <>
    T_TYPE-PBPAPINO+1(2).
      ENDIF.
      IF SY-SUBRC = 0.
        MOVE T_ZWPBPH-PBPINO TO T_ALV-MATNR.
        MOVE T_TYPE-PBPAPINO+1(2) TO T_ALV-SPART1.
        APPEND T_ALV.
        SELECT SINGLE MATNR AENAM LAEDA FROM MARA INTO CORRESPONDING
        FIELDS OF T_ALVS WHERE MATNR = T_ZWPBPH-PBPINO.
        APPEND T_ALVS.
        CLEAR T_ALVS.
      ENDIF.
    ENDLOOP.
ENDIF.
SORT T_ALV BY MATNR.
SORT T_ALVS BY MATNR.
call function 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program      = GD_REPID
      i_callback_user_command = 'DISPLAY_DETAIL'
      it_fieldcat             = FIELDCATALOG_BASIC[]
      i_save                  = 'X'
    TABLES
      t_outtab                = T_ALV
    EXCEPTIONS
      program_error           = 1
      others                  = 2.
ENDFORM.                    "POPULATE_DATA
*&      Form DISPLAY_DETAIL
      text
     -->UCOMM      text
     -->SELFIELD   text
FORM DISPLAY_DETAIL USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
Select Material Number For Secondary List
DATA: T_ALV_TEMP LIKE T_ALVS OCCURS 0 WITH HEADER LINE.
IF UCOMM = '&IC1'.
    READ TABLE T_ALVS INDEX SELFIELD-TABINDEX.
    IF SY-SUBRC = 0.
      MOVE T_ALVS TO T_ALV_TEMP.
      APPEND T_ALV_TEMP.
    ENDIF.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        i_callback_program = GD_REPID
        it_fieldcat        = FIELDCATALOG_SECONDARY[]
      TABLES
        t_outtab           = T_ALV_TEMP.
ENDIF.
ENDFORM.                    "DISPLAY_DETAIL

Hi,
Try this in the routine display details
READ TABLE T_ALV INDEX SELFIELD-TABINDEX.
READ TABLE T_ALVS with key matnr = T_ALV-MATNR
thanks

Table or report for customer, g/l account and chart of account together

Hi All.
I am looking for any table or report where one can see the followings;
Chart of account and customer together
or
chart of account, g/l account and customer together
or
cutomer and g/l account
I am aware of the all the FI table like KNB1, SKA1, SKAT ..and many others. But I failed to get if any of those tables helps to give all above informations together.
Unless I am missing something.
Thanks in advance.

Hi,
There many FI Reports available to check Customer & G/L Account combination
1. FBL3N - G/L ACCOUNT LINE ITEM
2. FBL5N - CUSTOMER LINE ITEM
3. FBL1N - VENDOR LINE ITEM
For Chart of Account / Customer and Chart of account /GL account combination you have to develop the Z Report
For this you can pre pare by using logic of Revenue Account determination
The table Name Revenue Account determination: C001
Techincal information: C001-SAKN1
Sit with your ABAP Programmer and explain your exact requirement he will prepare the table for you as for your requirement
Best Regards,
MH

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