Report for invoices project wise

Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for  a particular project or a particular sales order.
Thanks in advance,
Priya

Hi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M

Similar Messages

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    Hi,
    I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
    Can you guide me to get the following information:
    1. a high level list of reports for Invoice-to-Cash
    2. a detail list of reports for Invoice-to-Cash
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    Edited by: Amanda Baah on Apr 24, 2009 8:36 AM

    Hi,
    invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
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    So back to my original question, can you guide me to get the following information:
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    Thanks
    Edited by: Amanda Baah on Apr 27, 2009 9:35 AM

  • Project Report for One Project Using Excel

    Hi,
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  • Alv Report for invoice details

    Dear All,
                 I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
    kindley help me out.
    TYPES: BEGIN OF XT_TAB,
             LIFNR  LIKE LFA1-LIFNR,
             NAME1  LIKE LFA1-NAME1,
             STCD1  LIKE LFA1-STCD1,
             STCD2  LIKE LFA1-STCD2,
             STCD3  LIKE LFA1-STCD3,
             STCD4  LIKE LFA1-STCD4,
           END OF XT_TAB.
    TYPES: BEGIN OF YT_TAB,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            BUZEI LIKE BSEG-BUZEI,
            LIFNR LIKE BSEG-LIFNR,
            GJAHR LIKE BSEG-GJAHR,
           END OF YT_TAB.
    TYPES: BEGIN OF ZT_TAB,
            LIFNR  LIKE LFA1-LIFNR,
            NAME1  LIKE LFA1-NAME1,
            STCD2  LIKE LFA1-STCD2,
            BELNR  LIKE BSEG-BELNR,
            BUZEI  LIKE BSEG-BUZEI,
            GJAHR  LIKE BSEG-GJAHR,
           END OF ZT_TAB.
           I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
    *-----Internal table to store data
    DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
          WA_TAB1 TYPE XT_TAB.
    DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
          WA_TAB2 TYPE YT_TAB.
    DATA:   ITAB  TYPE STANDARD TABLE OF  ZT_TAB  WITH HEADER LINE,
            WA_ITAB TYPE ZT_TAB,
            ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
    DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB  WITH HEADER LINE.
                    Selection Screen Declarations                        *
    SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN begin OF LINE.
    SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
    PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK bk1.
    START-OF-SELECTION.
          PERFORM XTRACT_DATA.
    END-OF-SELECTION.
    *-----Filling the Output table
      PERFORM populate_main_table.
          PERFORM BUILD_FIELDCATALOG.
         PERFORM SORTING.
          PERFORM BUILD_LAYOUT.
          PERFORM BUILD_ALV_GRID_DISPLAY.
         Form  XTRACT_DATA
    FORM XTRACT_DATA .
    *SELECT
          a~LIFNR
          a~NAME1
          a~STCD2
          b~BELNR
          b~BUZEI
          b~GJAHR
    INTO TABLE ITAB
    FROM LFA1 as a INNER JOIN BSEG as b
      ON  aLIFNR = bLIFNR
    WHERE  a~LIFNR = P_LIFNR.
    SELECT LIFNR
           NAME1
           STCD1
           STCD2
           STCD3
           STCD4
      FROM LFA1
      INTO TABLE ITAB1
      WHERE LIFNR = P_LIFNR.
    IF NOT ITAB1[] IS INITIAL.
        SORT ITAB1 BY LIFNR.
        SELECT BELNR
               BUZEI
               LIFNR
               GJAHR
    INTO TABLE ITAB2
          FROM BSEG
    FOR ALL ENTRIES IN ITAB1
    WHERE LIFNR = ITAB1-LIFNR.
    ENDIF.
    ENDFORM.                    " XTRACT_DATA
    *&      Form  POPULATE_MAIN_TABLE
          text
    -->  p1        text
    <--  p2        text
    FORM POPULATE_MAIN_TABLE .
       LOOP AT ITAB1 INTO WA_TAB1.
               ITAB-LIFNR = ITAB1-LIFNR.
               ITAB-NAME1 = ITAB1-NAME1.
               ITAB-STCD2 = ITAB1-STCD2.
       READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
               IF sy-subrc = 0.
               ITAB-BELNR = ITAB1-BELNR.
               ITAB-BUZEI = ITAB1-BUZEI.
               ITAB-GJAHR = ITAB1-GJAHR.
               ENDIF.
      ENDLOOP.
      ENDFORM.                    " POPULATE_MAIN_TABLE
         Form  BUILD_FIELDCATALOG
    FORM BUILD_FIELDCATALOG .
      REFRESH t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 1.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Number'.
      wa_fcat-seltext_m = 'Vendor Number'.
      wa_fcat-seltext_l = 'Vendor Number'.
      wa_fcat-fieldname = 'LIFNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 2.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Name'.
      wa_fcat-seltext_m = 'Vendor Name'.
      wa_fcat-seltext_l = 'Vendor Name'.
      wa_fcat-fieldname = 'NAME1'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 3.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor TIN Number'.
      wa_fcat-seltext_m = 'Vendor TIN Number'.
      wa_fcat-seltext_l = 'Vendor TIN Number'.
      wa_fcat-fieldname = 'STCD2'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 4.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Document No'.
      wa_fcat-seltext_m = 'Document No'.
      wa_fcat-seltext_l = 'Document No'.
      wa_fcat-fieldname = 'BELNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 5.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Item Number'.
      wa_fcat-seltext_m = 'Item Number'.
      wa_fcat-seltext_l = 'Item Number'.
      wa_fcat-fieldname = 'BUZEI'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 6.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Fiscal Year'.
      wa_fcat-seltext_m = 'Fiscal Year'.
      wa_fcat-seltext_l = 'Fiscal Year'.
      wa_fcat-fieldname = 'GJAHR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
    ENDFORM.                    " BUILD_FIELDCATALOG
         Form  BUILD_LAYOUT
    FORM BUILD_LAYOUT .
    GD_LAYOUT-NO_INPUT = 'X'.
    GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
    ENDFORM.                    " BUILD_LAYOUT
         Form  BUILD_ALV_GRID_DISPLAY
    FORM BUILD_ALV_GRID_DISPLAY .
    gd_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                i_callback_program      = gd_repid
                i_callback_top_of_page  = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
                is_layout               = gd_layout
                it_fieldcat             = t_fcat[]
                it_events               = gt_events
                is_print                = gd_prntparams
                it_sort                 = it_sortcat[]
                i_save                  = 'X'
           TABLES
                t_outtab                = ITAB
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
    thanks and regards
    Murugesh

    TYPES: BEGIN OF XT_TAB,
             LIFNR  LIKE LFA1-LIFNR,
             NAME1  LIKE LFA1-NAME1,
             STCD1  LIKE LFA1-STCD1,
             STCD2  LIKE LFA1-STCD2,
             STCD3  LIKE LFA1-STCD3,
             STCD4  LIKE LFA1-STCD4,
           END OF XT_TAB.
    TYPES: BEGIN OF YT_TAB,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            BUZEI LIKE BSEG-BUZEI,
            LIFNR LIKE BSEG-LIFNR,
            GJAHR LIKE BSEG-GJAHR,
           END OF YT_TAB.
    TYPES: BEGIN OF ZT_TAB,
            LIFNR  LIKE LFA1-LIFNR,
            NAME1  LIKE LFA1-NAME1,
            STCD2  LIKE LFA1-STCD2,
            BELNR  LIKE BSEG-BELNR,
            BUZEI  LIKE BSEG-BUZEI,
            GJAHR  LIKE BSEG-GJAHR,
           END OF ZT_TAB.
           I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
    *-----Internal table to store data
    DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
          WA_TAB1 TYPE XT_TAB.
    DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
          WA_TAB2 TYPE YT_TAB.
    DATA:   ITAB  TYPE STANDARD TABLE OF  ZT_TAB  WITH HEADER LINE,
            WA_ITAB TYPE ZT_TAB,
            ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
    DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB  WITH HEADER LINE.
                    Selection Screen Declarations                        *
    SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN begin OF LINE.
    SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
    PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK bk1.
    START-OF-SELECTION.
          PERFORM XTRACT_DATA.
    END-OF-SELECTION.
    *-----Filling the Output table
      PERFORM populate_main_table.
          PERFORM BUILD_FIELDCATALOG.
         PERFORM SORTING.
          PERFORM BUILD_LAYOUT.
          PERFORM BUILD_ALV_GRID_DISPLAY.
         Form  XTRACT_DATA
    FORM XTRACT_DATA .
    *SELECT
          a~LIFNR
          a~NAME1
          a~STCD2
          b~BELNR
          b~BUZEI
          b~GJAHR
    INTO TABLE ITAB
    FROM LFA1 as a INNER JOIN BSEG as b
      ON  aLIFNR = bLIFNR
    WHERE  a~LIFNR = P_LIFNR.
    SELECT LIFNR
           NAME1
           STCD1
           STCD2
           STCD3
           STCD4
      FROM LFA1
      INTO TABLE ITAB1
      WHERE LIFNR = P_LIFNR.
    IF NOT ITAB1[] IS INITIAL.
        SORT ITAB1 BY LIFNR.
        SELECT BELNR
               BUZEI
               LIFNR
               GJAHR
    INTO TABLE ITAB2
          FROM BSEG
    FOR ALL ENTRIES IN ITAB1
    WHERE LIFNR = itab1-lifnr.
    ENDIF.
    ENDFORM.                    " XTRACT_DATA
    *&      Form  POPULATE_MAIN_TABLE
          text
    -->  p1        text
    <--  p2        text
    FORM POPULATE_MAIN_TABLE .
      LOOP AT ITAB1 INTO WA_TAB1.
              ITAB-LIFNR = ITAB1-LIFNR.
              ITAB-NAME1 = ITAB1-NAME1.
              ITAB-STCD2 = ITAB1-STCD2.
      READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
              IF sy-subrc = 0.
              ITAB-BELNR = ITAB1-BELNR.
              ITAB-BUZEI = ITAB1-BUZEI.
              ITAB-GJAHR = ITAB1-GJAHR.
              ENDIF.
    ENDLOOP.
    LOOP AT itab1 INTO wa_tab1.
       MOVE:  wa_tab1-lifnr TO itab-lifnr,
              wa_tab1-name1 TO itab-name1,
              wa_tab1-stcd2 TO itab-stcd2.
          Append itab.
      READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
      IF sy-subrc eq 0.
        MOVE: wa_tab2-lifnr TO itab-lifnr,
              wa_tab2-belnr TO itab-belnr,
              wa_tab2-buzei TO itab-buzei,
              wa_tab2-gjahr TO itab-gjahr.
      Append itab.
    endif.
    endloop.
    *LOOP AT t_agr_tcodes INTO s_agr_tcodes.
    READ TABLE t_tstc
    TRANSPORTING NO FIELDS
    WITH KEY tcode = s_agr_tcodes-tcode.
    IF sy-subrc eq 0.
       MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
             s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
             t_tstc-pgmna to it_agr_pgmna.
    *Append it_agr_tcodes.
    *endif.
    *endloop.
      ENDFORM.                    " POPULATE_MAIN_TABLE
         Form  BUILD_FIELDCATALOG
    FORM BUILD_FIELDCATALOG .
      REFRESH t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 1.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Number'.
      wa_fcat-seltext_m = 'Vendor Number'.
      wa_fcat-seltext_l = 'Vendor Number'.
      wa_fcat-fieldname = 'LIFNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 2.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Name'.
      wa_fcat-seltext_m = 'Vendor Name'.
      wa_fcat-seltext_l = 'Vendor Name'.
      wa_fcat-fieldname = 'NAME1'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 3.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor TIN Number'.
      wa_fcat-seltext_m = 'Vendor TIN Number'.
      wa_fcat-seltext_l = 'Vendor TIN Number'.
      wa_fcat-fieldname = 'STCD2'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 4.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Document No'.
      wa_fcat-seltext_m = 'Document No'.
      wa_fcat-seltext_l = 'Document No'.
      wa_fcat-fieldname = 'BELNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 5.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Item Number'.
      wa_fcat-seltext_m = 'Item Number'.
      wa_fcat-seltext_l = 'Item Number'.
      wa_fcat-fieldname = 'BUZEI'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 6.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Fiscal Year'.
      wa_fcat-seltext_m = 'Fiscal Year'.
      wa_fcat-seltext_l = 'Fiscal Year'.
      wa_fcat-fieldname = 'GJAHR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
    ENDFORM.                    " BUILD_FIELDCATALOG
         Form  BUILD_LAYOUT
    FORM BUILD_LAYOUT .
    GD_LAYOUT-NO_INPUT = 'X'.
    GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
    ENDFORM.                    " BUILD_LAYOUT
         Form  BUILD_ALV_GRID_DISPLAY
    FORM BUILD_ALV_GRID_DISPLAY .
    gd_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                i_callback_program      = gd_repid
                i_callback_top_of_page  = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
                is_layout               = gd_layout
                it_fieldcat             = t_fcat[]
                it_events               = gt_events
                is_print                = gd_prntparams
                it_sort                 = it_sortcat[]
                i_save                  = 'X'
           TABLES
                t_outtab                = ITAB
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
    Edited by: Murugesh P on Apr 6, 2009 10:54 AM
    Edited by: Murugesh P on Apr 6, 2009 10:54 AM

  • Report: Create report for invoice details, shipping details and partner fn.

    hi,
    i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
    thanks in advance.

    Hi Chandrasekar,
    Welcome to SDN.
    Please check this link for SD tables.
    http://www.sapgenie.com/abap/tables_sd.htm
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Report for each project from sales order

    Hi All,
    I am creating a project network from sales order.
    Now i want a report from the sales order showing what is invoiced and the balance in each line item for the sales order.
    Is there any standard report available.
    Thanks in advance.
    Amit

    Dear Amit,
    I think S_ALR_87013564  report will help u.
    plz check.
    Regards
    Lallan

  • Purchasing Report for invoice and stock

    Hi guys,
    in your opinion does it exist a unique report which contains the following informations for suppliers:
    -          invoice codes from supplier not yet paid
    -          POu2019s to supplier not yet delivered
    -          ATH stock at supplier
    At the moment my customer separates informations per supplier  via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
    Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
    Thanks in advance best regards
    Massimiliano

    hi,
    What are you trying to get is an Updates from three different area, which are not connected to each other..
    FBL1N will get updated once the Payement is done,
    ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
    MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
    However, you can go for a small Z program to built a customised Report.

  • Report on Settlement - Project wise/ WBS element wise

    Hello Friends,
    I am looking for a report on settlement which will include the senders - Projects or WBS elements and Settlement receivers and the amount settled in the any period for a particular fiscal year.
    Your response will be rewarded.
    Vishal.

    Hi,
    Pls refer CJIC and CJID.
    Regards,
    Amit

  • Report for profit center wise transfer

    Hi Experts,
    I am searching for one report that should show the profit center wise transfer balances
    we are using the ECC 6 and profit center wise splitting when user post inter segment also the document will show 2 profit centers with inter segment clearing a/c now user wants to know that how much is actual transfer and actual posting and from which profit center that balance was appearing the report
    Please guide me is there any standard report which will meet my requirement 
    Thanks & Regards,
    Narendra.G

    please any one can help me
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  • Report for Invoiced Documents

    Hi Experts,
    We got a new requirement from Finance department for a report.They got a requirement like this.
    1.Invoice Document 2.Invoice amount 3.Invoice date 4.All Taxes in detail for each invoice 5.Vendor Name and Vendor Number 6.Reference Document Details
    7.If excise tax exists then Excise document Number.
    So,please anyone tell me, what information i must give to my ABAP Consultant.
    Please guide me how to prepare this report,step by step.
    Thanks and Regards

    Dear MK,
    Here's some fields that may help :
           EBELN  LIKE EKPO-EBELN,   " PO#
           EBELP  LIKE EKPO-EBELP,   " PO item
           ELIKZ  LIKE EKPO-ELIKZ,   " Complete
           BEDAT  LIKE EKKO-BEDAT,   " PO creation date
           AEDAT  LIKE EKKO-AEDAT,   " PO date
           EKGRP  LIKE EKKO-EKGRP,   " Purchasing Grp
           LIFNR  LIKE LFA1-LIFNR,   " Vendor#
           NAME1  LIKE LFA1-NAME1,   " Vendor name
           MATNR  LIKE EKPO-MATNR,   " Material#
           TXZ01  LIKE EKPO-TXZ01,   " Description
           NETPR  LIKE EKPO-NETPR,   " Unit price
           WAERNT LIKE EKKO-WAERS,   " Unit Price Curr
           MENGE1 LIKE EKPO-MENGE,   " Quantity in EKPO
           ZTERM  LIKE EKKO-ZTERM,   " PayTerm
           INCO1  LIKE EKKO-INCO1,   " Incoterm 1
           BEWTP  LIKE EKBE-BEWTP,   " Category Code
           BEWTK  LIKE T163C-BEWTK,  " Category
           BEWTL  LIKE T163C-BEWTL,  " Category Text
           BELNR  LIKE EKBE-BELNR,   " Doc#
           XBLNR  LIKE RBKP-XBLNR,   " Reference
           BUZEI  LIKE EKBE-BUZEI,   " Item
           BWART  LIKE EKBE-BWART,   " Mvt
           BUDAT  LIKE EKBE-BUDAT,   " Posting Date
           MENGE  LIKE EKBE-MENGE,   " Quantity
           MEINS  LIKE EKPO-MEINS,   " Uom
           SHKZG  LIKE EKBE-SHKZG,   " Indicator (+)/(-)
           AUGDT  LIKE BSEG-AUGDT,   " Clearing Date
           AUGBL  LIKE BSEG-AUGBL,   " Clearing Doc
           GJAHR  LIKE EKBE-GJAHR,   " Fiscal Year
           BKLAS  LIKE MBEW-BKLAS,   " VClass
           BKBEZ  LIKE T025T-BKBEZ,  " VClass Desc
           BEDNR  LIKE EKPO-BEDNR,   "XTracking No
           CPUDT  LIKE EKBE-CPUDT,   "XArrival Date
           AFNAM  LIKE EBAN-AFNAM,   "XDivision Name
           EINDT  LIKE EKET-EINDT,   "XGoods Delivery
           WRBTR  LIKE EKBE-WRBTR,   " Value in DCurr
           REWRT  LIKE BSEG-REWRT,   " Gross Amt in DCurr
           WAERS1 LIKE EKKO-WAERS,   " DCurr
           DMBTR  LIKE EKBE-DMBTR,   " Value in LCurr
           REWWR  LIKE BSEG-REWWR,   " Gross Amt in LCurr
           WAERS  LIKE T001-WAERS,   " LCurr
           DMBE2  LIKE BSEG-DMBE2,   " Value in GCurr
           BONFB  LIKE BSEG-BONFB,   " Gross Amt in GCurr
           WAERS3 LIKE EKBE-WAERS,   " GCurr
           ZUONR  LIKE BSEG-ZUONR,   " Allocation
           BLART  LIKE BKPF-BLART,   " DType
           BKTXT  LIKE BKPF-BKTXT,   " Doc Header Text
           FIDOC  LIKE BSEG-BELNR,   " FI Doc#
           ZBD1T  LIKE BSEG-ZBD1T,   " PTerm (days)
           ZFBDT  LIKE BSEG-ZFBDT,   " EstPmtDt
           MATKL  LIKE EKPO-MATKL,   " MatGrp
           WERKS  LIKE EKPO-WERKS,   " Plant
           BSART  LIKE EKKO-BSART,   " PODocTyp
           BUKRS  LIKE RBKP-BUKRS,   " InvCoCd
           NETPRQ LIKE EKPO-NETWR,   " PO Amount
           WRBTRA LIKE BSEG-WRBTR,   " Inv Amnt in PO Curr
           STATUS LIKE EKPO-BSTAE,   " Status
           VGABE  LIKE EKBE-VGABE,   "XHistory
           TKNUM  like VTTK-TKNUM,   "XShipment#
           BEZEI  like TVKNT-BEZEI,  "XPOD
           DPTEN  like VTTK-DPTEN,   "XETA
           CMILL  like VTTK-HANDLE,  "XCargo to Mill
           VERKF  like EKKO-VERKF,   "XSales Person
           INCO2  like EKKO-INCO2,   "XIncoTerm 2
           POACT  like BKPF-BLDAT,   "XPO from Acct
           IVACT  like BKPF-BLDAT,   "XInv to Acct
           ACPIV  like BKPF-BLDAT,   "XAcct process Inv
           IVTPC  like BKPF-BLDAT,   "XInv to Pymt Ctrl
           DATEN  like VTTK-DATEN,   "XATA
    Regards,
    w1n

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