Report for Material Purchase
Dear Sir,
We need to dvelop a Report which can give information related to Material Purchases with following information like : Material Code , GR Number , Material Qty , Basic Value , Excise Duty (Basic) , CST , VAT etc .
The above mentioned amount values are based as per the MIRO done .
We request you to kindly guide us as which Tables , We should refer to get the above information .
With Thanks and Rgds
Sonia Agarwal
Hi,
From BKPF - AWKEY field(first 10 digits), you can get the data of the MIRO document number.
Using MIRO document number in the RSEG - BELNR field, you will get the details of the PO.
Using the EKBE table you can get the PO history category wise details like, GR, IR, etc.,
From EKKO and EKPO - PO header and line item details and tax code details.
From BSET table you can get values of the tax.
VVR
Similar Messages
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SAP Report for Material purchased from Vendors
Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?
Also does anybody know of any SAP consultants that can help us create custom reports?
Edited by: TonyMart on Oct 20, 2011 2:46 PM
Edited by: TonyMart on Oct 20, 2011 2:47 PMHi,
There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
Raghav -
Report for material with sloc,qty available, and production order
hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?
to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds. -
Centralised Report for Sales/Purchase
Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
lie
Taxcode 1 = tax Value1,total value
Taxcode 2 = tax value 2,total value
Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
Pls give us some solution for this..
Regards,
VamsHi VamSam......
Try the below query for purchase details alongwith tax amt.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Regards,
Rahul -
Report for material which not consumed during C015
HI ALL,
"I required a report for material which material are not
consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
its v urgent
good suggesstion reward with valuable points.Amit,
I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
So you would want to relate the confirmation qty with the planned and actual consumption.
In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
I am right ?
Ram -
Report for released purchase order
Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
PrasadHi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk. -
Report for material gr/ir clearing account display differences
report for material gr/ir clearing account display differences
hi salsa,
There is no such report for the datails of material gr/ir ......
but T code J1ILN and select
Indirect taxes -
> Register -
> Excise tax -
> In J1IN Update Excise register RG23a -
> then Extract rg23a----- > PRint utility program Rg23a
here u can extract all the invoices gr/ir
Through
T code J1I5
J2I5
J2I6
if useful assign points...
regards,
santoshkumar -
Queries Report For Last Purchased Price
Dear All,
Can someone helps me to get queries report for last purchased price vs new purchase price that recently being enter on purchased order.
Trigger by purchased order document posting and we can choose % variance
Report by order :
No. Document PO ; Vendor code ; Vendor Name ; Doc Posting Date ; Item code ; Item Name : New Purchased price ; Last Purchased Price; Variance; Buyer Name
i will used it on alert management.. each time there % variance automaticaly sending an email with those report.
ThanksSo.. is it the right query if i join it?:
SELECT T0.DocEntry, T1.CardCode, T1.CardName, T1.DocDate, T0.ItemCode, T0.Dscription, T0.PriceBefDi, T2.LastPurPrc, (T0.PriceBefDi - T2.LastPurPrc) AS Variance, ((T0.PriceBefDi - T2.LastPurPrc)/T0.PriceBefDi) AS 'Variance%', T3.SlpName FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
select * from opor where month(docdate) = MONTH(GETDATE()) and Year(docdate) = YEAR(GETDATE())
But i still find document with last month posting include on the report adn the report became different too -
How can i develope a report for getting purchase requisition details
how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure
Hi,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
hope it helps
Award points if it helps -
Value tolerance in PO for Material purchase
Hi,
In PO, value tolerance to be given for Material Purchase in Service orders where both Service Line item(item Category D) and material line items will be there(account assignment K)
How it's possible?
RegardsHi
Even if you Provide the value Tolernace what will be its usage. You will not stop replacing the Part right.
& For Materials Delivery tolerance works at the time of GR & Value tolerances work only at the time of invoicing. so the invoice will be blocked for payment.
Thanks & Regards
Kishore -
hi,
i want a material list for which if i specify a period i will get materials with
a)No goods reciept
b)No stock or material movement(issue/transfer posting etc).
c)no sales or shipping.
should have happened for the materials for that period.
if no standard report exists can you tell me the algoritthm.
urgent: satisfying answers will be awarded full pointsRajkiran,
am sure you will never setisfy even we send you number of report because you have to chenge according to your requirement.dont expect spoon feeding.
*& Object Id : &*
*& Object Name : ZMM_STO_REGISTER &*
*& Function Module Name : MM &*
*& Transaction Code : ZMMSTO &*
*& Author : Amit&*
*& Module Name : MATERIAL MANAGEMENT &*
*& Sub-Module : &*
*& Program Type : Report &*
*& Create Date : 28.03.2007 &*
*& Completion Date : 30.03.2007 &*
*& SAP Release : &*
*& Description : STO REGISTER &*
*& MODIFICATION LOG : MODIFIED AT 30.04.2007 adding new field &*
*& chapter-id by chakrapani mishra &*
REPORT zmm_sto_register.
* TABLES USED *
TABLES :vbrk, "Billing Document: Header Data
vbrp, "Billing Document: Item Data
mara, "General Material Data
konv, "Conditions (Transaction Data)
t023t, "Material Group Descriptions
ekko, "Purchasing Document Header
likp, "SD Document: Delivery Header Data
mvke, "Sales Data for Material
t001w, "Plants/Branches
marm, "Units of Measure for Material
j_1imtchid, "Combination of Material Number and Chapter ID
mseg,
mkpf,
j_1iexchdr.
TYPE-POOLS : slis. "TYPE POOL SLIS
* INTERNAL TABLES *
DATA: BEGIN OF t_vbrp OCCURS 0, "INTERNAL TABLE FOR VBRP
vbeln LIKE vbrp-vbeln, "Billing Document
vstel LIKE vbrp-vstel, "Shipping Point/Receiving Point
vgbel LIKE vbrp-vgbel, "Document number of the reference document
aubel LIKE vbrp-aubel, "Sales Document
matnr LIKE vbrp-matnr, "Material Number
arktx LIKE vbrp-arktx, "Short text for sales order item
matkl LIKE vbrp-matkl, "Material Group
fkimg LIKE vbrp-fkimg, "Actual Invoiced Quantity
werks LIKE vbrp-werks, "Plant
posnr LIKE vbrp-posnr, " Billing item
vrkme LIKE vbrp-vrkme, " Sales unit
vgbel1 LIKE mkpf-xblnr,
END OF t_vbrp.
DATA: BEGIN OF t_vbrk OCCURS 0, "INTERNAL TABLE FOR VBRK
kunag LIKE vbrk-kunag, "Sold-to party
vbeln LIKE vbrk-vbeln, "Billing Document
fkdat LIKE vbrk-fkdat, "Billing date for billing index and printout
knumv LIKE vbrk-knumv, "Number of the document condition
fkart LIKE vbrk-fkart, "Billing Type
vtweg LIKE vbrk-vtweg, "Distribution Channel
vkorg LIKE vbrk-vkorg, "Sales Organization
erzet LIKE vbrk-erzet,
w_flag TYPE c,
l_tabix TYPE sy-tabix,
END OF t_vbrk.
DATA: BEGIN OF t_temp1 OCCURS 0, "INTERNAL TABLE FOR VBRK
vbeln LIKE vbrp-vbeln, "Billing Document
fkart LIKE vbrk-fkart,
fkdat LIKE vbrk-fkdat,
vgbel LIKE vbrp-vgbel, "Document number of the reference document
werks LIKE vbrp-werks,
w_flag TYPE c,
END OF t_temp1.
DATA: BEGIN OF t_mara OCCURS 0, "INTERNAL TABLE FOR MARA
matnr LIKE mara-matnr, "Material Number
mtart LIKE mara-mtart, "Material Type
wrkst LIKE mara-wrkst, "Finish
extwg LIKE mara-extwg, "Design
labor LIKE mara-labor, "Grade/Category No.
normt LIKE mara-normt, "Thickness in mm
bismt LIKE mara-bismt, "Size (L*B) in mm
matkl LIKE mara-matkl,
spart LIKE mara-spart,
meins LIKE mara-meins,
END OF t_mara.
DATA : BEGIN OF t_konv OCCURS 0, "INTERNAL TABLE FOR KONV
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn, "Condition item number
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr, "Condition rate
END OF t_konv.
DATA : BEGIN OF t_likp OCCURS 0, "INTERNAL TABLE FOR LIKP
vbeln LIKE likp-vbeln, "Delivery
lfdat LIKE likp-lfdat, "Delivery Date
kunnr LIKE likp-kunnr,
bldat LIKE likp-bldat, " document date
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
END OF t_likp.
DATA : BEGIN OF t_t023t OCCURS 0, "INTERNAL TABLE FOR T023T
matkl LIKE t023t-matkl, "Material Group
wgbez LIKE t023t-wgbez, "Material Group Description
spras LIKE t023t-spras, "Language Key
END OF t_t023t.
DATA : BEGIN OF t_ekko OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
bsart LIKE ekko-bsart, "Purchasing Document Type
aedat LIKE ekko-aedat, "Date on Which Record Was Created
knumv LIKE ekko-knumv, "Number of the document condition
END OF t_ekko.
DATA : BEGIN OF t_ekpo OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
loekz LIKE ekko-loekz, "Purchasing Document Type
END OF t_ekpo.
DATA : BEGIN OF t_mvke OCCURS 0,
matnr LIKE mvke-matnr,
mvgr1 LIKE mvke-mvgr1,
END OF t_mvke.
DATA : BEGIN OF t_t001w OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w.
DATA : BEGIN OF t_t001w2 OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w2.
DATA : BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr,
meinh LIKE marm-meinh,
umrez LIKE marm-umrez,
umren LIKE marm-umren,
END OF t_marm.
DATA : BEGIN OF t_tvm1t OCCURS 0,
mvgr1 LIKE tvm1t-mvgr1,
bezie LIKE tvm1t-bezei,
END OF t_tvm1t.
**********************modification additioon of chapter ID 30.04.2007
DATA : BEGIN OF t_j_1imtchid OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
matnr LIKE j_1imtchid-matnr, "Material Number
j_1ichid LIKE j_1imtchid-j_1ichid, "Chapter ID
END OF t_j_1imtchid.
DATA : BEGIN OF t_j_1iexchdr OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
werks LIKE j_1iexchdr-werks,
status LIKE j_1iexchdr-status,
trntyp LIKE j_1iexchdr-trntyp,
END OF t_j_1iexchdr.
**********************modification additioon of chapter ID 30.04.2007
DATA: BEGIN OF t_final OCCURS 0, "INTERNAL TABLE T_FINAL
fkart LIKE vbrk-fkart,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart1 LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
bldat LIKE likp-bldat, " document date
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
w_flag TYPE c,
flag TYPE c,
END OF t_final.
DATA : BEGIN OF t_temp OCCURS 0,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
END OF t_temp.
DATA : BEGIN OF it_mseg OCCURS 0,
werks LIKE mseg-werks,
matnr LIKE mseg-matnr,
ebeln LIKE mseg-ebeln,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
END OF it_mseg.
DATA : BEGIN OF it_mkpf OCCURS 0,
budat TYPE mkpf-budat,
mblnr TYPE mkpf-mblnr,
tcode2 LIKE mkpf-tcode2,
" xblnr(10) TYPE C,
xblnr LIKE likp-vbeln, "Delivery
END OF it_mkpf.
DATA : BEGIN OF it_vbuk OCCURS 0,
vbeln LIKE vbuk-vbeln,
wbstk LIKE vbuk-wbstk,
END OF it_vbuk.
DATA : it_vbrk LIKE t_vbrk OCCURS 0 WITH HEADER LINE.
DATA : it_vbrp LIKE t_vbrp OCCURS 0 WITH HEADER LINE.
DATA : it_mara LIKE t_mara OCCURS 0 WITH HEADER LINE.
TYPES : w_str TYPE string,
str TYPE string.
* WORK AREAS *
DATA: wa_vbrk LIKE t_vbrk. "WORK AREA FOR VBRK
DATA: wa_vbrp LIKE t_vbrp. "WORK AREA FOR VBRP
DATA: wa_mara LIKE t_mara. "WORK AREA FOR MARA
DATA: wa_sfinal LIKE t_temp. "WORK AREA FOR T_FINAL
DATA: wa_sfinal1 LIKE t_final. "WORK AREA FOR T_FINAL
DATA: wa_mseg LIKE it_mseg. "Workarea for internal table mseg
DATA : wa_vbeln LIKE t_vbrk-vbeln.
DATA: wa_mkpf LIKE it_mkpf. "Workarea for internal table mkpf
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK detail WITH FRAME TITLE text-000.
SELECT-OPTIONS: supp_pnt FOR vbrp-vstel OBLIGATORY. "SUPPLYING PLANT
SELECT-OPTIONS: recv_pnt FOR vbrk-kunag OBLIGATORY. "RECEIVING PLANT
SELECT-OPTIONS: period FOR vbrk-fkdat OBLIGATORY. "PERIOD
SELECT-OPTIONS: budat FOR mkpf-budat. " MIGO DATE
SELECTION-SCREEN END OF BLOCK detail.
* START-OF-SELECTION *
***********************************POPULATING DATA
PERFORM populating_data.
**********************************MOVE DATA
PERFORM move_data.
*********************************DATA- FETCHING
PERFORM data_fetching.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
*********************************TOP OF PAGE
PERFORM top_of_page.
* VALIDATION OF SELECTION SCREEN *
AT SELECTION-SCREEN ON period.
IF period-high IS INITIAL.
MESSAGE e001(zamit).
ENDIF.
* SELECTION OF DATA *
FORM populating_data.
*************POPULATING DATA FROM VBRK
CLEAR t_vbrk.
REFRESH t_vbrk.
SELECT kunag
vbeln
fkdat
knumv
fkart
vtweg
vkorg
erzet
FROM vbrk INTO TABLE t_vbrk
WHERE kunag IN recv_pnt AND
fkdat IN period AND
fkart = 'JEX' OR
fkart = 'F8' AND
vtweg = '10' AND
vkorg = '1000'.
DELETE t_vbrk[] WHERE fkdat = '' .
DELETE t_vbrk[] WHERE fkdat NOT IN period.
DELETE t_vbrk[] WHERE kunag NOT IN recv_pnt.
IF t_vbrk[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
DELETE t_vbrk WHERE fkdat NOT IN period.
*DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
*DATA: l_lines TYPE sy-tabix.
*DATA: l_index TYPE sy-tabix.
*"SORT T_VBRK DESCENDING BY vbeln.
*SORT T_VBRK ASCENDING BY vbeln fkart .
*DESCRIBE TABLE t_vbrk LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
*CHECK l_lines > 1. " check lines are greater than 1
*LOOP AT t_vbrk.
* l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
* l_index = l_tabix + 1.
* IF t_vbrk-fkart = 'F8'. " loop on the temp table
*READ TABLE t_vbrk INTO wa_vbrk INDEX l_index. " read the temp table with index l_index
*IF sy-subrc = 0.
*CHECK t_vbrk-vbeln < wa_vbrk-vbeln .
* if sy-subrc = 0.
* t_vbrk-W_FLAG = 'X'.
* MODIFY t_vbrk TRANSPORTING W_FLAG.
*endif.
* endif.
*else.
* exit.
*endif.
*endloop.
*LOOP at t_vbrk.
*DELETE t_vbrk WHERE w_flag = 'X' .
*endloop.
*" change by kalika dated 28.06.2007
**" change by kalika dated 28.06.2007
*************POPULATING DATA FROM VBRP
IF t_vbrk[] IS NOT INITIAL.
CLEAR t_vbrp.
REFRESH t_vbrp.
SELECT vbeln
vstel
vgbel
aubel
matnr
arktx
matkl
fkimg
werks
posnr
vrkme
FROM vbrp INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND vstel IN supp_pnt .
ENDIF.
IF sy-subrc <> 0.
MESSAGE i000(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
IF t_vbrp[] IS NOT INITIAL.
SELECT vbeln wbstk FROM vbuk
INTO TABLE it_vbuk FOR ALL ENTRIES IN
t_vbrp WHERE vbeln = t_vbrp-vgbel.
ENDIF.
"DELETE t_vbrp[] WHERE vstel NOT in supp_pnt. " by kalika
*************POPULATING DATA FROM MARA
it_vbrp[] = t_vbrp[].
" it_vbrp-vgbel1 = t_vbrp-vgbel.
"SORT it_vbrp BY matnr.
SORT t_vbrp BY vbeln.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING matnr . by kalika
* IF t_vbrp IS NOT INITIAL.
CLEAR t_mara.
REFRESH t_mara.
SELECT matnr
mtart
wrkst
extwg
labor
normt
bismt
matkl
spart
meins
FROM mara INTO TABLE t_mara
FOR ALL ENTRIES IN it_vbrp WHERE
matnr = it_vbrp-matnr .
* ENDIF.
*************POPULATING DATA FROM KONV
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY knumv .
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING knumv .
CLEAR t_konv.
REFRESH t_konv.
SELECT knumv
kposn
kschl
kwert
kbetr
FROM konv INTO TABLE t_konv
FOR ALL ENTRIES IN it_vbrk
WHERE knumv = it_vbrk-knumv.
DELETE t_konv WHERE
kschl <> 'ZR02'
AND kschl <> 'JEXP'
AND kschl <> 'JECS'
AND kschl <> 'DIFF'.
*************POPULATING DATA FROM LIKP
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY vgbel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING vgbel . by kalika
CLEAR t_likp.
REFRESH t_likp.
SELECT vbeln
lfdat
bldat " NEW CHANGE
FROM likp INTO CORRESPONDING FIELDS OF TABLE t_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
*************POPULATING DATA FROM T023T
it_mara[] = t_mara[].
SORT it_mara BY matkl .
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
CLEAR t_t023t.
REFRESH t_t023t.
IF t_mara[] IS NOT INITIAL.
SELECT matkl
wgbez
spras
FROM t023t INTO TABLE t_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl AND
spras = sy-langu.
ENDIF.
*************POPULATING DATA FROM EKKO
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY aubel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING aubel. by kalika
CLEAR t_ekko.
REFRESH t_ekko.
SELECT ebeln
bsart
aedat
knumv
FROM ekko
INTO TABLE t_ekko
FOR ALL ENTRIES IN it_vbrp
WHERE ebeln = it_vbrp-aubel
AND bsart LIKE 'U%'.
************************delete invoice where it is being deleted from the system
*SELECT ebeln loekz
* FROM ekpo
* INTO CORRESPONDING FIELDS OF TABLE t_ekpo
* FOR ALL ENTRIES IN t_ekko
* WHERE ebeln = t_ekko-ebeln.
*DELETE t_ekpo WHERE loekz = 'L'.
*************POPULATING DATA FROM t001w
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY werks.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING werks . by kalika
CLEAR t_t001w.
REFRESH t_t001w.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w
FOR ALL ENTRIES IN it_vbrp
WHERE werks = it_vbrp-werks .
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY kunag.
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING kunag .
CLEAR t_t001w2.
REFRESH t_t001w2.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w2
FOR ALL ENTRIES IN it_vbrk
WHERE kunnr = it_vbrk-kunag .
*--------POPULATING DATA FROM MARM
SELECT matnr
meinh
umrez
umren FROM marm INTO TABLE t_marm
FOR ALL ENTRIES IN t_mara
WHERE matnr = t_mara-matnr.
*********************POPULATING DATA FROM MVKE
CLEAR t_mvke.
REFRESH t_mvke.
SELECT matnr
mvgr1
FROM mvke INTO TABLE t_mvke
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM TVM1T.
SELECT
mvgr1 bezei FROM tvm1t
INTO TABLE t_tvm1t FOR ALL ENTRIES IN t_mvke
WHERE mvgr1 = t_mvke-mvgr1.
**********************modification additioon of chapter ID 30.04.2007
*-----------------POPULATING DATA FROM j_1imtchid.
CLEAR t_j_1imtchid.
REFRESH t_j_1imtchid.
SELECT matnr
j_1ichid
FROM j_1imtchid INTO TABLE t_j_1imtchid
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM j_1iexchdr.
CLEAR t_j_1iexchdr.
REFRESH t_j_1iexchdr.
SELECT exnum
exdat
rdoc
werks
trntyp
status
FROM j_1iexchdr INTO TABLE t_j_1iexchdr
FOR ALL ENTRIES IN t_vbrp
WHERE rdoc = t_vbrp-vbeln
AND werks = t_vbrp-werks
AND trntyp = 'DLFC' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'R' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'B' . " by kalika
SORT t_j_1iexchdr BY rdoc.
***************end of modification additioon of chapter ID 30.04.2007
******* start of modification kalika dated 19.06.2007
LOOP AT t_likp.
t_likp-vbeln_kp = t_likp-vbeln.
MODIFY t_likp.
ENDLOOP.
* SELECT budat mblnr xblnr tcode2
* FROM mkpf
* INTO CORRESPONDING FIELDS OF TABLE it_mkpf
* FOR ALL ENTRIES IN t_likp
* WHERE xblnr = t_likp-vbeln_kp
* AND tcode2 LIKE 'MIGO_GR'
* AND budat IN budat. "26.07.2007
SELECT ebeln mblnr FROM mseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN t_vbrp
WHERE ebeln = t_vbrp-aubel AND mblnr LIKE '5%'.
SELECT budat mblnr tcode2
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_mseg
WHERE mblnr = it_mseg-mblnr
AND tcode2 LIKE 'MIGO_GR'
AND budat IN budat. "26.07.2007
*loop at it_mkpf.
*DELETE it_mkpf WHERE mblnr = '4'.
*MODIFY it_mkpf.
*ENDLOOP.
ENDFORM. "populating_data
* FORM MOVE_DATA. *
FORM move_data.
CLEAR t_final.
REFRESH t_final.
SORT : t_vbrp BY vbeln,
t_vbrk BY vbeln,
t_mara BY matnr,
t_likp BY vbeln,
t_ekko BY ebeln,
t_t023t BY matkl,
t_konv BY knumv,
t_mvke BY matnr,
t_t001w BY werks,
t_t001w2 BY kunnr,
t_tvm1t BY mvgr1,
t_j_1iexchdr BY rdoc,
t_j_1imtchid BY matnr,
t_j_1iexchdr BY rdoc werks,
" it_mkpf by mblnr,
it_mseg BY mblnr,
it_mkpf BY mblnr,
it_vbuk BY vbeln.
CLEAR t_vbrp.
LOOP AT t_vbrp.
t_final-vstel = t_vbrp-vstel.
t_final-vgbel = t_vbrp-vgbel.
t_final-aubel = t_vbrp-aubel.
t_final-matnr = t_vbrp-matnr.
t_final-arktx = t_vbrp-arktx.
t_final-matkl = t_vbrp-matkl.
t_final-fkimg = t_vbrp-fkimg.
t_final-posnr = t_vbrp-posnr.
t_final-vrkme = t_vbrp-vrkme.
" t_vbrp-vgbel1 = t_vbrp-vgbel.
READ TABLE it_vbuk WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-flag = it_vbuk-wbstk.
ENDIF.
CLEAR t_vbrk.
READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
t_final-kunag = t_vbrk-kunag.
t_final-vbeln_k = t_vbrk-vbeln.
t_final-fkdat = t_vbrk-fkdat.
t_final-fkart = t_vbrk-fkart.
t_final-knumv = t_vbrk-knumv.
ENDIF.
CLEAR t_mara.
READ TABLE t_mara WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mtart = t_mara-mtart.
t_final-wrkst = t_mara-wrkst.
t_final-extwg = t_mara-extwg.
t_final-labor = t_mara-labor.
t_final-normt = t_mara-normt.
t_final-bismt = t_mara-bismt.
t_final-spart = t_mara-spart.
t_final-meins = t_mara-meins.
SPLIT t_final-bismt AT '*' INTO t_final-length t_final-breath.
IF t_final-bismt = ''.
t_final-size = ''.
ELSE.
t_final-size = t_vbrp-fkimg * ( t_final-length * t_final-breath ) / 1000000.
ENDIF.
ENDIF.
CLEAR t_konv.
READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv BINARY SEARCH.
IF sy-subrc = 0.
t_final-kschl = t_konv-kschl.
ENDIF.
CLEAR t_likp.
READ TABLE t_likp WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-lfdat = t_likp-lfdat.
t_final-bldat = t_likp-bldat. " NEW CHANGE
t_final-vbeln_kp = t_likp-vbeln.
ENDIF.
CLEAR t_ekko.
READ TABLE t_ekko WITH KEY ebeln = t_vbrp-aubel BINARY SEARCH.
IF sy-subrc = 0.
t_final-aedat = t_ekko-aedat.
ENDIF.
CLEAR t_t023t.
READ TABLE t_t023t WITH KEY matkl = t_vbrp-matkl BINARY SEARCH.
IF sy-subrc = 0.
t_final-wgbez = t_t023t-wgbez.
ENDIF.
CLEAR t_t001w.
READ TABLE t_t001w WITH KEY werks = t_vbrp-werks BINARY SEARCH.
IF sy-subrc = 0.
t_final-name1 = t_t001w-name1.
ENDIF.
CLEAR t_t001w2.
READ TABLE t_t001w2 WITH KEY kunnr = t_vbrk-kunag BINARY SEARCH.
IF sy-subrc = 0.
t_final-name21 = t_t001w2-name2.
ENDIF.
READ TABLE t_mvke WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mvgr1 = t_mvke-mvgr1.
ENDIF.
READ TABLE t_tvm1t WITH KEY mvgr1 = t_mvke-mvgr1 BINARY SEARCH.
IF sy-subrc = 0.
t_final-bezie = t_tvm1t-bezie.
ENDIF.
**********************modification additioon of chapter ID 30.04.2007
READ TABLE t_j_1imtchid WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-j_1ichid = t_j_1imtchid-j_1ichid.
ENDIF.
READ TABLE t_j_1iexchdr WITH KEY rdoc = t_vbrp-vbeln
werks = t_vbrp-werks
BINARY SEARCH.
IF sy-subrc = 0.
t_final-exnum = t_j_1iexchdr-exnum.
t_final-exdat = t_j_1iexchdr-exdat.
t_final-rdoc = t_j_1iexchdr-rdoc.
t_final-werks = t_j_1iexchdr-werks.
ENDIF.
**************end of modification additioon of chapter ID 30.04.2007
"******** START OF MODIFICATION KALIKA 26.07.2007.
READ TABLE it_mseg INTO wa_mseg WITH KEY ebeln = t_vbrp-aubel.
IF sy-subrc = 0.
t_final-mblnr = wa_mseg-mblnr.
ENDIF.
"INTO wa_mkpf
READ TABLE it_mkpf WITH KEY mblnr = t_final-mblnr
tcode2 = 'MIGO_GR'.
IF sy-subrc = 0.
t_final-budat = it_mkpf-budat.
ENDIF.
APPEND t_final.
CLEAR t_final.
ENDLOOP.
DELETE t_final[] WHERE flag = 'A' OR flag = ''. "change by amit for reverse deliveries as rkp.
DELETE t_final WHERE fkdat = ' ' .
DELETE t_final[] WHERE kunag NOT IN recv_pnt.
DELETE t_final[] WHERE vstel NOT IN supp_pnt.
DELETE t_final[] WHERE fkart = 'JEX' AND exnum = ' '. " CHANGE BY KALIKA
" FOR INVOICE WHOSE EXCISE NOT MAINTAINED
IF t_final[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
*---------------MARM CALCULATION
SORT t_marm BY matnr meinh.
DELETE t_marm WHERE meinh = 'M2'.
SORT t_marm BY matnr.
LOOP AT t_final.
READ TABLE t_marm WITH KEY matnr = t_final-matnr." T_MARM-MEINH <> 'M2'.
t_final-bom = ( t_marm-umrez / t_marm-umren ).
MODIFY t_final TRANSPORTING bom.
t_final-mult = t_final-bom * t_final-fkimg.
MODIFY t_final TRANSPORTING mult.
CLEAR t_final.
ENDLOOP.
*--------------------delivery no.
*-------------------beginning of adding na*******
LOOP AT t_final.
" *** change by kalika
IF t_final-matkl EQ 'BWGRBBD'
OR t_final-matkl = 'BWGRBPD'
OR t_final-matkl = 'BWGRCLB'
OR t_final-matkl = 'BWGRCMD'
OR t_final-matkl = 'BWGRGFB'
OR t_final-matkl = 'BWGRGFC'
OR t_final-matkl = 'BWGRGFO'
OR t_final-matkl = 'GRNLAM'
OR t_final-matkl = 'DVNRTKBB'
OR t_final-matkl = 'MRETBBD'
OR t_final-matkl = 'MRGRBBD'
OR t_final-matkl = 'MRGRCMD'
OR t_final-matkl = 'MRRBBD'
OR t_final-matkl = 'PLAMGBSD'
OR t_final-matkl = 'BWETBBD'
OR t_final-matkl = 'PLAMGOSD'.
* "LOOP AT t_final WHERE matkl = 'BWGRBBD'
*OR matkl = 'BWGRBPD'
*OR matkl = 'BWGRCLB'
*OR matkl = 'BWGRCMD'
*OR matkl = 'BWGRGFB'
*OR matkl = 'BWGRGFC'
*OR matkl = 'BWGRGFO'
*OR matkl = 'GRNLAM'
*OR matkl = 'DVNRTKBB'
*OR matkl = 'MRETBBD'
*OR matkl = 'MRGRBBD'
*OR matkl = 'MRGRCMD'
*OR matkl = 'MRRBBD'
*OR matkl = 'PLAMGBSD'
*OR matkl = 'BWETBBD'
*OR matkl = 'PLAMGOSD'.
*** change by kalika
t_final-area = ( t_final-size * 15 ) / 10 .
MODIFY t_final TRANSPORTING area.
ELSE.
t_final-area = ( t_final-normt * t_final-size ) / 4. "t_final-bom
MODIFY t_final TRANSPORTING area.
ENDIF.
ENDLOOP.
"*** change by kalika
" ** start Division Specific FA & NA to be displayed by kalika
LOOP AT t_final.
IF t_final-spart = 'LM' .
t_final-area = space.
ENDIF.
IF t_final-spart = 'DD'.
t_final-area = space.
ENDIF.
MODIFY t_final.
ENDLOOP.
* " ** end Division Specific FA & NA to be displayed by kalika
* LOOP AT t_final WHERE matkl = 'BWETPLY'
* OR matkl = 'BWGRCHQ'
* OR matkl = 'BWGRCLP'
* OR matkl = 'BWGRCMG'
* OR matkl = 'BWGRFLX'
* OR matkl = 'BWGRFRP'
* OR matkl = 'BWGRGCP'
* OR matkl = 'BWGRPCT'
* OR matkl = 'BWGRPLY'
* OR matkl = 'BWGRSHT'
* OR matkl = 'MRGRPLY'
* OR matkl = 'MRTPLY'.
* t_final-area = ( t_final-normt * t_final-bom ) / 4.
* MODIFY t_final.
* ENDLOOP.
*-------------------ending of adding na**********
ENDFORM. " move_data.
* data_fetching *
FORM data_fetching.
*------ASSESSIBLE VALUE
SORT t_final BY knumv.
SORT t_konv BY knumv kposn.
CLEAR t_final.
CLEAR t_konv.
LOOP AT t_konv.
IF t_konv-kschl = 'ZR02'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert1 = t_konv-kwert.
t_final-kbetr = t_konv-kbetr.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert1 kbetr.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----EXICESE
IF t_konv-kschl = 'JEXP'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert2 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert2.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-------CESS
IF t_konv-kschl = 'JECS'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert3 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert3.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----ROUNDING
IF t_konv-kschl = 'DIFF'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert4 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert4.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
ENDLOOP.
****************TOTAL OF ALL VALUES
LOOP AT t_final.
t_final-total = t_final-kwert1 + t_final-kwert2 + t_final-kwert3 + t_final-kwert4.
MODIFY t_final INDEX sy-tabix TRANSPORTING total .
CLEAR t_final.
ENDLOOP.
*--------------delivery calculation.
" start change by kalika
DELETE t_final WHERE total = ' '. " BY KALIKA
" end change by kalika
LOOP AT t_final.
t_temp-vbeln_k = t_final-vbeln_k.
t_temp-vgbel = t_final-vgbel.
t_temp-fkart = t_final-fkart.
t_temp-kunag = t_final-kunag.
APPEND t_temp.
CLEAR t_temp.
ENDLOOP.
SORT t_temp DESCENDING BY vbeln_k .
SORT t_temp BY vgbel.
LOOP AT t_final.
READ TABLE t_temp WITH KEY vgbel = t_final-vgbel.
t_final-vbeln_k = t_temp-vbeln_k.
*---change by amit for validating migi date by amit
if t_final-budat = 0.
t_final-mblnr = ''.
endif.
*---change by amit for validating migi date by amit
MODIFY t_final TRANSPORTING vbeln_k mblnr.
CLEAR t_final.
ENDLOOP.
" start KALIKA 30.06.2007.
"SORT t_final STABLE DESCENDING by fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
SORT t_final STABLE ASCENDING BY fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
DATA: l_lines TYPE sy-tabix.
DATA: l_index TYPE sy-tabix.
DESCRIBE TABLE t_final LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
CHECK l_lines > 1. " check lines are greater than 1
LOOP AT t_final WHERE fkart = 'F8'.
l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
l_index = l_tabix + 1.
READ TABLE t_final INTO wa_sfinal1 INDEX l_index. " read the temp table with index l_index
IF sy-subrc = 0.
CHECK t_final-vgbel = wa_sfinal1-vgbel AND t_final-knumv NE wa_sfinal1-knumv.
IF sy-subrc = 0.
t_final-w_flag = 'X'.
MODIFY t_final TRANSPORTING w_flag.
ENDIF.
ENDIF.
ENDLOOP.
"DELETE ADJACENT DUPLICATES FROM t_final[] COMPARING fkart
DELETE t_final[] WHERE w_flag = 'X'.
" end KALIKA 30.06.2007.
*--change by amit for performa invoice deletion
DELETE t_final[] WHERE aedat = 0.
ENDFORM. " sub_CAL
* FORM ALV GET DATA FOR NOTIONAL AREA *
FORM alv_get_data .
CLEAR it_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'VSTEL'.
wa_fieldcat-seltext_m = 'SUPPLYING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'SUPP PLANT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'KUNAG'.
wa_fieldcat-seltext_m = 'RECEIVING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'NAME21'.
wa_fieldcat-seltext_m = 'RECE PLNT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** BILL NUMBER
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'VBELN_K'.
wa_fieldcat-seltext_m = 'BILL NUMBER'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************BILL DATE
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'FKDAT'.
wa_fieldcat-seltext_m = 'BILL DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY NO
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'VGBEL'.
wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY NO'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY DATE
** wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
* wa_fieldcat-fieldname = 'LFDAT'.
* wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY DATE'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'T_FINAL'.
* wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
" * wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'BLDAT'.
wa_fieldcat-seltext_m = 'DELIVERY DOC DATE'. " NEW CHANGE
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************* S.T.O. NO.
* wa_fieldcat-col_pos = '9'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AUBEL'.
wa_fieldcat-seltext_m = 'S.T.O. NO.'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** S.T.O. DATE
* wa_fieldcat-col_pos = '10'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'S.T.O. DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DIVISION
* wa_fieldcat-col_pos = '11'. " ALV O/P COL-7
wa_fieldcat-fieldname = 'SPART'.
wa_fieldcat-seltext_m = 'DIVISION'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********** MATERIAL CODE
* wa_fieldcat-col_pos = '12'. " ALV O/P COL-9
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL CODE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 20.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DESCRIPTION
* wa_fieldcat-col_pos = '13'. " ALV O/P COL-10
wa_fieldcat-fieldname = 'ARKTX'.
wa_fieldcat-seltext_m = 'DESCRIPTION'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************MATERIAL TYPE
* wa_fieldcat-col_pos = '14'. " ALV O/P COL-11
wa_fieldcat-fieldname = 'MTART'.
wa_fieldcat-seltext_m = 'MATERIAL TYPE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************MATERIAL GROUP
* wa_fieldcat-col_pos = '15'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MATKL'.
wa_fieldcat-seltext_m = 'MATERIAL GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************modification additioon of chapter ID 30.04.2007
******************chapterID
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'J_1ICHID'.
wa_fieldcat-seltext_m = 'CHAPTER-ID'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '33'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXNUM'.
wa_fieldcat-seltext_m = 'EXCISE DOC.NO.'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '34'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXDAT'.
wa_fieldcat-seltext_m = 'EXCISE DOC.DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************end of modification additioon of chapter ID 30.04.2007
*********SUB GROUP
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MVGR1'.
wa_fieldcat-seltext_m = 'SUB GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'BEZIE'.
wa_fieldcat-seltext_m = 'SUB GROUP DISCRP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************GROUP DISCRIPTION
* wa_fieldcat-col_pos = '17'. " ALV O/P COL-14
wa_fieldcat-fieldname = 'WGBEZ'.
wa_fieldcat-seltext_m = 'GROUP DISCRIPTION'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************FINISH
* wa_fieldcat-col_pos = '18'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'WRKST'.
wa_fieldcat-seltext_m = 'FINISH'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************sale u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'VRKME'.
wa_fieldcat-seltext_m = 'SALE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************BASE u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'BASE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************DESIGN NO.
* wa_fieldcat-col_pos = '20'. " ALV O/P COL-17
wa_fieldcat-fieldname = 'EXTWG'.
wa_fieldcat-seltext_m = 'DESIGN NO.'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CATEGORY
* wa_fieldcat-col_pos = '21'. " ALV O/P COL-18
wa_fieldcat-fieldname = 'LABOR'.
wa_fieldcat-seltext_m = 'CATEGORY'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************THICKNESS
* wa_fieldcat-col_pos = '22'. " ALV O/P COL-19.
wa_fieldcat-fieldname = 'NORMT'.
wa_fieldcat-seltext_m = 'THICKNESS'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************SIZE
* wa_fieldcat-col_pos = '23'. " ALV O/P COL-20.
wa_fieldcat-fieldname = 'BISMT'.
wa_fieldcat-seltext_m = 'SIZE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************BILLED QTY
* wa_fieldcat-col_pos = '24'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'FKIMG'.
wa_fieldcat-seltext_m = 'BILLED QTY'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '26'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'BOM'.
wa_fieldcat-seltext_m = 'CONVERSION RATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************MULT
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'MULT'.
wa_fieldcat-seltext_m = 'BILLED QTY IN BUM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '25'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE / BASE UOM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************ASSESSIBLE VALUE
* wa_fieldcat-col_pos = '27'. " ALV O/P COL-22.
wa_fieldcat-fieldname = 'KWERT1'.
wa_fieldcat-seltext_m = 'ASSESSIBLE VALUE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************EXCISE
* wa_fieldcat-col_pos = '28'. " ALV O/P COL-23.
wa_fieldcat-fieldname = 'KWERT2'.
wa_fieldcat-seltext_m = 'EXCISE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CESS
* wa_fieldcat-col_pos = '29'. " ALV O/P COL-24.
wa_fieldcat-fieldname = 'KWERT3'.
wa_fieldcat-seltext_m = 'CESS'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************ROUNDING
* wa_fieldcat-col_pos = '30'. " ALV O/P COL-26.
wa_fieldcat-fieldname = 'KWERT4'.
wa_fieldcat-seltext_m = 'ROUNDING'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************TOTAL
* wa_fieldcat-col_pos = '31'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'TOTAL'.
wa_fieldcat-seltext_m = 'TOTAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'AREA'.
wa_fieldcat-seltext_m = 'NA'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MBLNR'.
wa_fieldcat-seltext_m = 'MIGO NO'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BUDAT'.
wa_fieldcat-seltext_m = 'MIGO DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " ALV_GET_DATA
* FORM ALV_GRID *
FORM alv_grid .
PERFORM fill_list_header USING it_top_of_page[].
PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab -
Report for material consumption based on movement type
Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , monthYou would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
from bkpf
into table <it>
where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html -
Report for open purchase order quantity
Dear experts,
Is there any report for showing open purchase order quantity for which goods are not yet received?
Regards
babuHi
ref the blw link which will have the complete sap std reports
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports -
Hi,
Please help me out in generation of below report, if it not possible give the table names and field names.
Report to display all material rates by using material number, sales organization and distribution channel and condition type.
Please send your views to '[email protected]'
Thanks & Regards,
Muraly GHi
use the following tables to prepare the report
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
<b>MBEW--</b>Material Valuation Data(MATNR,BWTAR)
<b>MVKE</b>-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
<b>Reward points for useful Answers</b>
Regards
Anji -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay
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