Report painter name and librery name

Hi,
Please provide me report painter name and librery name for the output list generated by MC10 transaction.the list is a EXCHANGE BALANE.Please provide me urgently and also its funtionality for breifly.
Thanks & Regards,
Radhakrishna.

Hi RadhaKrishna,
Report painter/Report Writer
for designing the reports without programming.
see the links
report painter/writer
Report Writer functions can be accessed from within the Report Painter.
The difference lies in the GUI of the report painter.
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
Kindly Reward Points If You Found The Reply Helpful,
Cheers,
Chaitanya.

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    LINE-SIZE 230.
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    t161, " PO Doc Types
    t024, " Purchase Groups
    ekko. " PO Header
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    ebeln TYPE ebeln, " PO No.
    ebelp TYPE ebelp, " PO Item
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    netpr TYPE netpr, " Net price
    peinh TYPE peinh, " Price Unit UOM
    pstyp TYPE pstyp, " Item Category
    knttp TYPE knttp, " Account Assignment Category
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    Purchase Orders History Structure
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    ebeln TYPE ebeln, " PO No.
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    gjahr TYPE mjahr, " Fiscal Year
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    dmbtr TYPE dmbtr, " Price in Foreign Currency
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    shkzg TYPE shkzg, " Dr/Cr Indicator
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    Purchase Orders Main Structure
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    lifnr TYPE lifnr, " Vendor No
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    bstyp TYPE bstyp, " PO Category
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    netpr TYPE netpr, " Net price
    peinh TYPE peinh, " Price Unit UOM
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    knttp TYPE knttp, " Account Assignment Category
    name1 TYPE name1, " Plant
    orewr TYPE netpr, " To be Invoiced Price
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    dmbtr " Price in Foreign Currency
    waers " Currency
    shkzg " Dr/Cr Indicator
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    break-point.
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    break-point.
    ENDIF.
    ENDIF.
    Move the Vendor Name and Invoice Values to I_rep Internal Table
    LOOP AT i_po.
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    READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
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    i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
    i_rep-curr = i_inv-waers.
    ELSE.
    i_rep-orewr = i_po-menge * i_po-netpr.
    i_rep-curr = i_po-waers.
    ENDIF.
    break-point.
    Get the Vendor Name
    CLEAR lfa1-name1.
    SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
    WHERE lifnr = i_po-lifnr.
    IF sy-subrc = 0.
    i_rep-name1 = lfa1-name1.
    ENDIF.
    APPEND i_rep.
    CLEAR i_rep.
    break-point.
    ENDLOOP.
    SORT i_rep BY lifnr ebeln ebelp.
    DELETE i_rep WHERE orewr LE 0.
    break-point.
    ENDFORM. " fetch_data
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    Display the Report Output data
    FORM display_data .
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    lv_rec TYPE i. " No of Records
    CLEAR lv_rec.
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    MESSAGE e000 WITH 'No Data found'(022).
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    LOOP AT i_rep.
    Toggle Color
    PERFORM toggle_color.
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    NEW-LINE.
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    WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
    lv_flag = c_x.
    lv_rec = lv_rec + 1.
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    WRITE: 1 sy-vline,
    12 sy-vline,13(4) i_rep-bsart,
    17 sy-vline,18(10) i_rep-lifnr,
    28 sy-vline,29(35) i_rep-name1,
    64 sy-vline,65(4) i_rep-ekgrp,
    69 sy-vline,70(10) i_rep-bedat,
    80 sy-vline,81(5) i_rep-ebelp,
    86 sy-vline,87(40) i_rep-txz01,
    127 sy-vline,128(9) i_rep-matkl,
    137 sy-vline,138(1) i_rep-pstyp,
    139 sy-vline,140(1) i_rep-knttp,
    141 sy-vline,142(4) i_rep-werks,
    146 sy-vline,147(4) i_rep-lgort,
    151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
    165 sy-vline,166(3) i_rep-meins,
    169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
    185 sy-vline,186(4) i_rep-waers,
    190 sy-vline,191(5) i_rep-peinh,
    196 sy-vline,197(4) i_rep-bprme,
    201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
    217 sy-vline,218(4) i_rep-curr,
    222 sy-vline,223(7) i_rep-bstyp centered,
    230 sy-vline.
    NEW-LINE.
    hide: i_rep-ebeln.
    ENDLOOP.
    ULINE.
    FORMAT COLOR OFF.
    WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
    lv_rec COLOR 3.
    ENDIF.
    ENDFORM. " display_data
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    Write the Report Header
    FORM header .
    FORMAT RESET.
    header
    WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
    SKIP.
    FORMAT COLOR COL_HEADING.
    ULINE.
    WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
    12 sy-vline,13(4) 'Type'(007),
    17 sy-vline,18(10) 'Vendor'(008) CENTERED,
    28 sy-vline,29(35) 'Name'(009) CENTERED,
    64 sy-vline,65(4) 'PGrp'(010) CENTERED,
    69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
    80 sy-vline,81(5) 'Item'(011),
    86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
    127 sy-vline,128(9) 'Mat.Group'(013),
    137 sy-vline,138(1) 'I',
    139 sy-vline,140(1) 'A',
    141 sy-vline,142(4) 'Plnt'(014),
    146 sy-vline,147(4) 'SLoc'(015),
    151 sy-vline,152(13) 'Quantity'(016) CENTERED,
    165 sy-vline,166(3) 'UoM'(017),
    169 sy-vline,170(15) 'Net Value'(018) CENTERED,
    185 sy-vline,186(4) 'Curr'(019),
    190 sy-vline,191(5) 'Per'(020),
    196 sy-vline,197(4) 'Unit'(021),
    201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
    217 sy-vline,218(4) 'Curr'(019),
    222 sy-vline,223(7) 'Doc.Cat'(026),
    230 sy-vline.
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    ENDFORM. " header
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    IF gv_dial = space.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    gv_dial = c_x.
    ELSE.
    FORMAT COLOR 1 INTENSIFIED OFF.
    CLEAR gv_dial.
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  • First name and last name order in contact list

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    YoungWinston wrote:
    maheshguruswamy wrote:
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    Hi,
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