Report to display invoices on hold
Hello,
which report can I use to display all invoices which are on hold in logistics invoice verification (MIRO) when I do not know the document number?
If I know the document number I can use transaction code MR2M - Change Invoice Document. However the screen layout is completely different to the MIRO entry screen.
We are working w/ SAP 46B.
Regards, Johannes
hi,
GO to MIR5, check tab ORigin and status --> tick for Parked ---> and execute...
The system will display all the parked invoices....
Similarly, check in the MIR6...
Hope it helps...
Regards
Priyanka.P
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When I submit invoice aging report,Only Remaining Amount Display. The period column-label is null and the value is zero.
Why?sounds like intented functionality. Are you using the correct version and not an older version of the report?
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ALV report which displays Delivery and Invoice details..by linking vbfa.
Hi...
I wants to develop an ALV Report, which displays Delivery details as well as Invoice details for a range of given sale orders.
For this report I am using Tables : VBAK,VBAP,LIKP,LIPS,VBFA tables .
Here VBFA is a table for Document flow how to link this with report ??
Please reply.
Regards ,
ASHOK
Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 1, 2011 9:58 AMVBFA has VBELV and POSNV can be used to map VBAP (sales order item) i.e.
VBFA-VBELV = VBAP-VBELN AND
VBFA-POSNV = VBAP-POSNV
with VBTYP_N = J Values available in VBFA-VBELN and VBFA-POSNN will be LIPS -VBELN and LIPS-POSNR
VBTYP_N/ VBTYP_V = J stands for delivery and C stands for order
Nitesh -
Invoices report that displays also the VAT number
Hi
I am looking for invoices report that displays also the customer/vendor name and its VAT registration number.
The customer invoices are SD invoices (can be displayed using the FI) and the supplier invoices are MM or FI invoices.
It is relevant for the supplier invoices (MM/FI) and for the customer invoices (two seperate reports)
Thanks
OferHi Edgar,
As per my understanding, std SAP report won't fulfill your requirement. Best approach would be a custom report where you can update the required fields.
Regards,
Chandru -
HI all
I need to make a report of interest invoices according to country wise: How many interest invoices has been created and how many of those has been paid. Is there any standard report for this if so please let me know the Transaction code and the report name.
Regards
RSHi,
T-Code:FINTSHOW
You can use this report to display interest runs that you have
performed.
In addition to displaying executed interest runs, you can:
1. Reprint letters for individual interest runs
2. Reverse interest runs
Assign points if useful.
Thanks & Regards
Sri. -
I Need Interactive Report for displaying vendor information. Based on the s
Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
hi
Hi
Use the Table LFA1 and LFB1 in the basic list
and LFBK table details in the secondary list
see the sample code related to customer Sales orders
modify it with the Vendor tables
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
<b>Vendor performance report</b>
See this sample code
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
<b>Reward if usefull</b> -
hello sdn friends,
how to develop an report to display to open sales orders on hold.
i dont have any idea about this,please help regarding this.Hi,
Check the program
TABLES:vbak,
vbap,
tvko,
tvak,
mara,
tvtw,
kna1,
vbpa.
TYPE-POOLS : slis.
GLOBAL TYPES
naming convention: "TY_name"
TYPES : BEGIN OF ty_vbak ,
vbeln TYPE vbak-vbeln ,
auart TYPE vbak-auart , " DRFK904686
vkorg TYPE vbak-vkorg ,
vtweg TYPE vbak-vtweg ,
vkgrp TYPE vbak-vkgrp ,
bstnk TYPE vbak-bstnk , "DRFK904686(+)
kunrsl TYPE vbak-kunnr ,
END OF ty_vbak .
TYPES: BEGIN OF ty_vbap ,
vbeln TYPE vbap-vbeln ,
posnr TYPE vbap-posnr ,
matnr TYPE vbap-matnr ,
matkl TYPE vbap-matkl ,
kwmeng TYPE vbap-kwmeng,
vrkme TYPE vbap-vrkme , "order unit
zmeng TYPE vbap-zmeng ,
zieme TYPE vbap-zieme , "order unit
netpr TYPE vbap-netpr , "price
netwr TYPE vbap-netwr , "DRFK904686(+)
END OF ty_vbap .
TYPES:BEGIN OF ty_vbuk ,
vbeln TYPE vbuk-vbeln,
Start of addition DRFK904686
lfstk TYPE statv ,
lfgsk TYPE statv ,
fkstk TYPE statv ,
End of addition DRFK904686
END OF ty_vbuk .
TYPES:BEGIN OF ty_vbpa ,
vbeln TYPE vbpa-vbeln,
kunrsh TYPE kunnr ,
END OF ty_vbpa .
TYPES:BEGIN OF ty_makt ,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
TYPES:BEGIN OF ty_t023t,
matkl TYPE matkl,
wgbez TYPE wgbez,
END OF ty_t023t.
TYPES:BEGIN OF ty_kna1 ,
kunnr TYPE kunnr ,
name1 TYPE name1_gp,
END OF ty_kna1.
TYPES:BEGIN OF ty_final ,
vbeln TYPE vbak-vbeln ,
auart TYPE vbak-auart ,
vkorg TYPE vbak-vkorg ,
vtweg TYPE vbak-vtweg ,
vkgrp TYPE vbak-vkgrp ,
bstnk TYPE vbak-bstnk , "PO Number; DRFK904686(+)
kunrsl TYPE vbak-kunnr ,
name1 TYPE name1_gp ,
matnr TYPE vbap-matnr ,
maktx TYPE maktx ,
matkl TYPE vbap-matkl ,
wgbez TYPE wgbez ,
kwmeng TYPE vbap-kwmeng ,
vrkme TYPE vbap-vrkme , "order unit
zmenge TYPE vbap-kwmeng ,
netpr TYPE vbap-netpr , " price "vv
netwr TYPE vbap-netwr ,
zmein TYPE vbap-meins ,
kunrsh TYPE kunnr ,
name2 TYPE name1_gp ,
Start of addition DRFK904686
lfstk TYPE statv ,
lfgsk TYPE statv ,
fkstk TYPE statv ,
End of addition DRFK904686
END OF ty_final .
GLOBAL CONSTANTS
naming convention: "c_name"
CONSTANTS: c_sh TYPE vbpa-parvw VALUE 'WE' ,
c_formname_top_of_page TYPE slis_formname VALUE 'F_DISPLAY_TOP_OF_PAGE',
c_en(2) TYPE c VALUE 'EN' ,
c_a TYPE char1 VALUE 'A' .
GLOBAL ELEMENTARY VARIABLES
naming convention: "w_name"
DATA :w_list_top_of_page TYPE slis_t_listheader,
w_kwmeng TYPE vbap-kwmeng ,
w_meins TYPE t006-msehi ,
w_zmein TYPE t006-msehi ,
w_repid TYPE sy-repid ,
w_zmenge TYPE vbap-kwmeng ,
w_events TYPE slis_t_event ,
w_datum TYPE sy-datum ,
w_umrez1 TYPE marm-umrez ,
w_umren1 TYPE marm-umren ,
w_umrez2 TYPE marm-umrez ,
w_umren2 TYPE marm-umren ,
w_text(25) TYPE c .
GLOBAL STRUCTURES
naming convention: "st_name"
DATA:st_vbak TYPE ty_vbak ,
st_vbap TYPE ty_vbap ,
st_vbpa TYPE ty_vbpa ,
st_makt TYPE ty_makt ,
st_t023t TYPE ty_t023t ,
st_knasl TYPE ty_kna1 ,
st_knash TYPE ty_kna1 ,
st_vbuk TYPE ty_vbuk ,
st_final TYPE ty_final .
DATA:st_fieldcat TYPE slis_fieldcat_alv ,
st_layout TYPE slis_layout_alv .
GLOBAL INTERNAL TABLES
naming convention: "i_name"
DATA:i_vbak TYPE TABLE OF ty_vbak ,
i_vbap TYPE TABLE OF ty_vbap ,
i_vbuk TYPE TABLE OF ty_vbuk ,
i_vbpa TYPE TABLE OF ty_vbpa ,
i_makt TYPE TABLE OF ty_makt ,
i_t023t TYPE TABLE OF ty_t023t ,
i_knasl TYPE TABLE OF ty_kna1 ,
i_knash TYPE TABLE OF ty_kna1 ,
i_final TYPE TABLE OF ty_final .
DATA:i_fieldcat TYPE slis_t_fieldcat_alv ,
i_variant TYPE disvariant .
DEFINE m_fieldcat.
add 1 to st_fieldcat-col_pos.
st_fieldcat-fieldname = &1.
st_fieldcat-ref_tabname = &2.
st_fieldcat-seltext_s = &3.
st_fieldcat-seltext_l = &4.
st_fieldcat-datatype = &5.
append st_fieldcat to i_fieldcat.
END-OF-DEFINITION.
PARAMETERS & SELECT-OPTIONS
aming convention: "p_name" & "s_name"
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*SELECT-OPTIONS : s_vkorg FOR vbak-vkorg OBLIGATORY,
s_vtweg FOR vbak-vtweg OBLIGATORY,
s_kunrsl FOR vbak-kunnr ,
s_kunrsh FOR vbpa-kunnr ,
s_matnr FOR vbap-matnr ,
s_auart for vbak-auart . "DRFK904686
s_datum FOR sy-datum OBLIGATORY DEFAULT sy-datum."DRFK904686
SELECT-OPTIONS : s_vkorg FOR tvko-vkorg OBLIGATORY,
s_vtweg FOR tvtw-vtweg OBLIGATORY,
s_kunrsl FOR kna1-kunnr ,
s_kunrsh FOR kna1-kunnr ,
s_matnr FOR mara-matnr ,
s_auart FOR tvak-auart . "DRFK904686
PARAMETERS: p_meins TYPE vbap-meins.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b5 WITH FRAME TITLE text-002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-006 FOR FIELD p_var.
PARAMETERS: p_var TYPE disvariant-variant.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b5.
INITIALIZATION
INITIALIZATION.
Report id assigned to Global variable
w_repid = sy-repid.
EVENTS TABLE BUILD
PERFORM f_eventtab_build USING w_events[].
Processing of listheader
PERFORM f_comment_build USING w_list_top_of_page[].
CLEAR i_variant.
i_variant-report = sy-repid.
Read default display variant (description only, w/o field catalog)
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = c_a
CHANGING
cs_variant = i_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc EQ 0.
p_var = i_variant-variant.
ENDIF.
Start of addition DRFK904686
AT SELECTION-SCREEN ON s_vkorg
Sales Organisation
AT SELECTION-SCREEN ON s_vkorg.
PERFORM f_validate_vkorg.
AT SELECTION-SCREEN ON s_vtweg
Distribution Channel
AT SELECTION-SCREEN ON s_vtweg.
PERFORM f_validate_vtweg.
AT SELECTION-SCREEN ON s_kunrsl
Sold-to-party
AT SELECTION-SCREEN ON s_kunrsl.
IF NOT s_kunrsl[] IS INITIAL.
PERFORM f_validate_cust.
ENDIF.
AT SELECTION-SCREEN ON s_kunrsh
Ship-to-party
AT SELECTION-SCREEN ON s_kunrsh.
IF NOT s_kunrsh[] IS INITIAL.
PERFORM f_validate_shipto.
ENDIF.
AT SELECTION-SCREEN ON s_matnr
Material Number
AT SELECTION-SCREEN ON s_matnr.
IF NOT s_matnr[] IS INITIAL.
PERFORM f_validate_matnr.
ENDIF.
AT SELECTION-SCREEN ON s_auart
Order Type
AT SELECTION-SCREEN ON s_auart.
IF NOT s_auart[] IS INITIAL.
PERFORM f_validate_auart.
ENDIF.
End of addition DRFK904686
AT SELECTION-SCREEN ON VALUE-REQUEST
F4 for Layout Variant
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var.
PERFORM f_get_alv_variant CHANGING p_var.
AT SELECTION-SCREEN ON
Validate Layout Variant
AT SELECTION-SCREEN ON p_var.
IF NOT p_var IS INITIAL.
PERFORM f_check_alv_variant USING p_var.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
begin of changes DRFK904686
PERFORM f_fetch_vbuk.
PERFORM f_fetch_vbak.
*perform to fetch the data from vbuk.
*perform to fetch the data from vbak.
PERFORM f_fetch_vbak.
*perform to fetch the data from vbuk.
PERFORM f_fetch_vbuk.
end of changes DRFK904686
*perform to fetch the data from vbpa.
PERFORM f_fetch_vbpa.
*perform to fetch the data from vbap.
PERFORM f_fetch_vbap.
*perform to fetch the material description.
PERFORM f_fetch_makt.
*perform to fetch the material group description.
PERFORM f_fetch_t023t.
*perform to fetch the customer name
PERFORM f_fetch_knasl.
*perform to fetch the customer name
PERFORM f_fetch_knash.
*perofrm to move the data into final table
PERFORM f_move_final.
Finding no of entries in Internal Table
IF LINES( i_final ) EQ 0.
MESSAGE s000 WITH 'No documents found for the selection criteria'(019).
EXIT.
ENDIF.
*perform for fieldcatalog building
PERFORM f_build_fieldcat.
*perform to display the list
PERFORM f_list_dispaly.
*& Form f_validate_vkorg
text
-->P_S_VKORG text
FORM f_validate_vkorg.
SELECT vkorg
FROM tvko
UP TO 1 ROWS
INTO tvko-vkorg
WHERE vkorg IN s_vkorg.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Sales Organization is invalid'(033).
ENDIF.
ENDFORM. " f_validate_vkorg
*& Form f_validate_vtweg
text : This form is used to validate the Distribution Channel
FORM f_validate_vtweg.
SELECT vtweg
FROM tvtw
UP TO 1 ROWS
INTO tvtw-vtweg
WHERE vtweg IN s_vtweg.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Distribution Channel is invalid'(032).
ENDIF.
ENDFORM. " f_validate_vtweg
*& Form f_validate_cust
text: This form is used to validate the Sold-to party .
FORM f_validate_cust.
SELECT kunnr
FROM kna1
UP TO 1 ROWS
INTO kna1-kunnr
WHERE kunnr IN s_kunrsl.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Customer is invalid'(034).
ENDIF.
ENDFORM. " f_validate_cust
*& Form f_validate_shipto
text: This form is used to validate the Ship-to party .
FORM f_validate_shipto.
SELECT kunnr
FROM kna1
UP TO 1 ROWS
INTO kna1-kunnr
WHERE kunnr IN s_kunrsh.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Ship-to party is invalid'(035).
ENDIF.
ENDFORM. " f_validate_shipto
*& Form f_validate_matnr
text: This form is used to validate material.
FORM f_validate_matnr .
SELECT matnr
FROM mara
UP TO 1 ROWS
INTO mara-matnr
WHERE matnr IN s_matnr.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Material is invalid'(036).
ENDIF.
ENDFORM. " f_validate_matnr
*& Form f_validate_auart
text: This form is used to validate Order Type
FORM f_validate_auart .
SELECT auart
FROM tvak
UP TO 1 ROWS
INTO tvak-auart
WHERE auart IN s_auart.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Order Type is invalid'(037).
ENDIF.
ENDFORM. " f_validate_auart
*& Form sub_get_alv_variant
To display variant selection dialog box
FORM f_get_alv_variant CHANGING p_layvar TYPE disvariant-variant.
CLEAR i_variant.
DATA lw_exit(1) TYPE c.
i_variant-report = sy-repid.
i_variant-username = sy-uname.
Display variant selection dialog box
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = i_variant
i_save = c_a
IMPORTING
e_exit = lw_exit
es_variant = i_variant
EXCEPTIONS
not_found = 1
program_error = 2
OTHERS = 3.
IF sy-subrc EQ 0.
IF lw_exit IS INITIAL.
p_layvar = i_variant-variant.
ENDIF.
ELSE.
MESSAGE i000 WITH 'No display variants found'(007).
ENDIF.
ENDFORM. " sub_get_alv_variant
*& Form sub_check_alv_variant
to check whether a display variant exists
FORM f_check_alv_variant USING p_layvar TYPE disvariant-variant.
CLEAR i_variant.
i_variant-report = sy-repid.
i_variant-username = sy-uname.
IF p_layvar NE space.
MOVE p_layvar TO i_variant-variant.
Checks whether a display variant exists
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = c_a
CHANGING
cs_variant = i_variant.
ENDIF.
ENDFORM. "f_check_alv_variant
" sub_check_alv_variant
*& Form f_fetch_vbak
from to fetch sales org, dis chanel,sales group sold to party from vbak
FORM f_fetch_vbak .
*{ begin of change DRFK904686
IF i_vbuk IS NOT INITIAL.
SELECT vbeln
auart
vkorg
vtweg
vkgrp
bstnk
kunnr
FROM vbak
INTO TABLE i_vbak
FOR ALL ENTRIES IN i_vbuk
WHERE vbeln EQ i_vbuk-vbeln
AND auart IN s_auart
AND vkorg IN s_vkorg
AND vtweg IN s_vtweg
AND kunnr IN s_kunrsl .
end of change DRFK904686 }
IF sy-subrc EQ 0.
SORT i_vbak BY vbeln.
ELSE.
MESSAGE s000 WITH 'No documents found for the selection criteria'(019).
EXIT.
ENDIF.
ENDIF.
ENDFORM. " f_fetch_vbak
*& Form f_fetch_vbuk
from to fetch open sales doc from vbuk
FORM f_fetch_vbuk .
IF i_vbak IS NOT INITIAL.
SELECT vbeln
FROM vbuk
INTO TABLE i_vbuk
FOR ALL ENTRIES IN i_vbak
WHERE vbeln EQ i_vbak-vbeln
AND ( lfstk NE 'C'
OR fkstk NE 'C' ) .
SELECT vbeln
lfstk
lfgsk
fkstk FROM vbuk
INTO TABLE i_vbuk
WHERE ( ( lfstk EQ 'A'
OR lfstk EQ 'B')
OR ( fkstk EQ 'A'
OR fkstk EQ 'B' ) ) .
ENDIF.
ENDFORM. " f_fetch_vbuk
*& Form f_fetch_vbpa
from to fetch ship to party from vbpa
FORM f_fetch_vbpa .
IF i_vbak IS NOT INITIAL.
SELECT vbeln
kunnr
FROM vbpa
INTO TABLE i_vbpa
FOR ALL ENTRIES IN i_vbak
WHERE vbeln EQ i_vbak-vbeln
AND kunnr IN s_kunrsh
AND parvw EQ c_sh.
ENDIF.
ENDFORM. " f_fetch_vbpa
*& Form f_fetch_vbap
from to fetch sales doc, mat no, mat group,order UOM from vbap
FORM f_fetch_vbap .
IF i_vbpa IS NOT INITIAL.
SELECT vbeln
posnr
matnr
matkl
kwmeng
vrkme
zmeng
zieme
netwr
netpr
FROM vbap
INTO TABLE i_vbap
FOR ALL ENTRIES IN i_vbpa
WHERE vbeln EQ i_vbpa-vbeln
AND matnr IN s_matnr.
ENDIF.
ENDFORM. " f_fetch_vbap
*& Form f_fetch_makt
form to fetch the material description
FORM f_fetch_makt .
IF i_vbap IS NOT INITIAL.
SELECT
matnr
maktx
FROM makt
INTO TABLE i_makt
FOR ALL ENTRIES IN i_vbap
WHERE matnr EQ i_vbap-matnr
AND spras EQ c_en.
ENDIF.
ENDFORM. " f_fetch_makt
*& Form f_fetch_t023t
form to fetch the material group description
FORM f_fetch_t023t .
IF i_vbap IS NOT INITIAL.
SELECT
matkl
wgbez
FROM t023t
INTO TABLE i_t023t
FOR ALL ENTRIES IN i_vbap
WHERE spras EQ c_en
AND matkl EQ i_vbap-matkl.
ENDIF.
ENDFORM. " f_fetch_t023t
*& Form f_fetch_kna1
form to fetch the sold to customer name
FORM f_fetch_knasl .
IF i_vbak IS NOT INITIAL.
SELECT
kunnr
name1
FROM kna1
INTO TABLE i_knasl
FOR ALL ENTRIES IN i_vbak
WHERE kunnr EQ i_vbak-kunrsl.
ENDIF.
ENDFORM. " f_fetch_kna1
*& Form f_fetch_knash
form to fetch the ship to customer name
FORM f_fetch_knash .
IF i_vbpa IS NOT INITIAL.
SELECT
kunnr
name1
FROM kna1
INTO TABLE i_knash
FOR ALL ENTRIES IN i_vbpa
WHERE kunnr EQ i_vbpa-kunrsh.
ENDIF.
ENDFORM. " f_fetch_knash
*& Form f_move_final
form for moving all the fields into the final internal table for
*dispalying the final output.
FORM f_move_final .
SORT : i_vbak BY vbeln,
i_vbpa BY vbeln,
i_makt BY matnr,
i_t023t BY matkl,
i_knasl BY kunnr,
i_vbuk BY vbeln,
i_knash BY kunnr.
*looping at i_vbap and moving mat no,mat group,quantity and
*UOM into final table.
LOOP AT i_vbap INTO st_vbap.
IF st_vbap-kwmeng IS INITIAL.
st_vbap-kwmeng = st_vbap-zmeng.
st_vbap-vrkme = st_vbap-zieme.
ENDIF.
MOVE: st_vbap-matnr TO st_final-matnr,
st_vbap-matkl TO st_final-matkl,
st_vbap-kwmeng TO st_final-kwmeng,
st_vbap-netwr TO st_final-netwr,
st_vbap-vrkme TO st_final-vrkme.
IF p_meins IS INITIAL.
MOVE:st_vbap-vrkme TO st_final-zmein ,
st_vbap-kwmeng TO st_final-zmenge.
ELSE.
CLEAR : w_kwmeng,
w_meins,
w_zmein.
*Order Quantity
w_kwmeng = st_vbap-kwmeng.
*Order Unit
w_meins = st_vbap-vrkme.
*Report Unit
w_zmein = p_meins.
CLEAR : w_umrez1,
w_umren1,
w_umrez2,
w_umren2.
SELECT SINGLE umrez
umren
INTO (w_umrez1,
w_umren1)
FROM marm
WHERE matnr EQ st_vbap-matnr
AND meinh EQ w_meins.
SELECT SINGLE umrez
umren
INTO (w_umrez2,
w_umren2)
FROM marm
WHERE matnr EQ st_vbap-matnr
AND meinh EQ w_zmein.
IF w_umrez1 IS NOT INITIAL AND w_umren2 IS NOT INITIAL.
w_zmenge = w_kwmeng * ( w_umren1 / w_umrez1 ) * ( w_umrez2 / w_umren2 ).
update new report unit and quantity
MOVE p_meins TO st_final-zmein.
MOVE w_zmenge TO st_final-zmenge.
ELSE.
if failed to convert update report unit and quantity with order values
MOVE st_vbap-vrkme TO st_final-zmein.
MOVE st_vbap-kwmeng TO st_final-zmenge.
ENDIF.
ENDIF.
Start of changes DRFK904686
To get the delivery, overall and billing status
CLEAR st_vbuk.
READ TABLE i_vbuk INTO st_vbuk
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE : st_vbuk-lfstk TO st_final-lfstk,
st_vbuk-lfgsk TO st_final-lfgsk,
st_vbuk-fkstk TO st_final-fkstk.
ENDIF.
End of changes DRFK904686
*reading i_vbak and moving sales doc,sales org,dist chanel,
*sales group,and sold to party into the final internal table
CLEAR st_vbak.
READ TABLE i_vbak
INTO st_vbak
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE: st_vbak-vbeln TO st_final-vbeln ,
st_vbak-vkorg TO st_final-vkorg ,
st_vbak-vtweg TO st_final-vtweg ,
st_vbak-vkgrp TO st_final-vkgrp ,
st_vbak-auart TO st_final-auart ,
st_vbak-bstnk TO st_final-bstnk , "DRFK904686(+)
st_vbak-kunrsl TO st_final-kunrsl.
ENDIF.
*reading i_vbpa and moving ship to party to the final internal table
CLEAR st_vbpa.
READ TABLE i_vbpa
INTO st_vbpa
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_vbpa-kunrsh TO st_final-kunrsh.
ENDIF.
*reading i_makt and moving material description to the final table
CLEAR st_makt.
READ TABLE i_makt
INTO st_makt
WITH KEY matnr = st_vbap-matnr
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_makt-maktx TO st_final-maktx.
ENDIF.
*reading i_t023t
CLEAR st_t023t.
READ TABLE i_t023t
INTO st_t023t
WITH KEY matkl = st_vbap-matkl
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_t023t-wgbez TO st_final-wgbez.
ENDIF.
*READINGI_KNASL
CLEAR st_knasl.
READ TABLE i_knasl
INTO st_knasl
WITH KEY kunnr = st_final-kunrsl
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_knasl-name1 TO st_final-name1.
ENDIF.
*READINGI_KNASH
CLEAR st_knash.
READ TABLE i_knash
INTO st_knash
WITH KEY kunnr = st_final-kunrsh
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_knash-name1 TO st_final-name2.
ENDIF.
APPEND st_final TO i_final.
CLEAR st_final.
ENDLOOP.
ENDFORM. " f_move_final
*& Form f_build_fieldcat
form for building the field catalog
FORM f_build_fieldcat .
m_fieldcat 'VKORG' 'VBAK' 'Sales Organisation'(004) 'Sales Organisation'(004) ' '.
m_fieldcat 'VTWEG' 'VBAK' 'Distribution Channel'(005) 'Distribution Channel'(005) ' '.
m_fieldcat 'VKGRP' 'VBAK' 'Sales Group'(008) 'Sales Group'(008) ' '.
m_fieldcat 'VBELN' 'VBAK' 'Sales Document'(009) 'Sales Document'(009) ' '.
m_fieldcat 'AUART' 'VBAK' 'Order Type'(026) 'Order Type'(026) ' '.
m_fieldcat 'BSTNK' 'VBAK' 'PO number'(031) 'PO number'(031) ' '.
m_fieldcat 'KUNRSL' 'VBAK' 'Sold to Party'(010) 'Sold to Party'(010) ' '.
m_fieldcat 'NAME1' 'KNA1' 'Name Sold to'(020) 'Name Sold to'(020) ' '.
m_fieldcat 'KUNRSH' 'VBPA' 'Ship to Party'(011) 'Ship to Party'(011) ' '.
m_fieldcat 'NAME2' 'KNA1' 'Name Ship to'(022) 'Name Ship to'(022) ' '.
m_fieldcat 'KWMENG' 'VBAP' 'Order Quantity'(012) 'Order Quantity'(012) 'QUAN '(014).
m_fieldcat 'VRKME' 'VBAP' 'Order UOM'(017) 'Order UOM'(017) ' '.
m_fieldcat 'ZMENGE' 'VBAP' 'Report Quantity'(013) 'Report Quantity'(013) 'QUAN '(014).
m_fieldcat 'ZMEIN' 'VBAP' 'Report UOM'(018) 'Report UOM'(018) ' '.
m_fieldcat 'NETWR' 'VBAP' 'Net value'(030) 'Net value'(030) ' '.
m_fieldcat 'MATKL' 'VBAP' 'Material Group Description'(023) 'Material Group Description'(023) ' '. "DRFK904686(-)
m_fieldcat 'WGBEZ' 'T023T' 'Material Group'(015) 'Material Group'(015) ' '. "DRFK904686(-)
m_fieldcat 'MATKL' 'VBAP' 'Material Group'(015) 'Material Group'(015) ' '. "DRFK904686(+)
m_fieldcat 'WGBEZ' 'T023T' 'Material Group Description'(023) 'Material Group Description'(023) ' '. "DRFK904686(+)
m_fieldcat 'MATNR' 'VBAP' 'Material Number'(016) 'Material Number'(016) ' '.
m_fieldcat 'MAKTX' 'MAKT' 'Materia Description'(024) 'Material Description'(025) ' '.
Begin of addition DRFK904686
m_fieldcat 'LFSTK' 'VBUK' 'Delivery status'(027) 'Delivery status'(027) 'DelStat' .
m_fieldcat 'LFGSK' 'VBUK' 'Overall delivery status'(028) 'Overall delivery status'(028) ' '.
m_fieldcat 'FKSTK' 'VBUK' 'Billing status'(029) 'Billing status'(029) ' '.
End of addition DRFK904686
ENDFORM. " f_build_fieldcat
*& Form f_list_dispaly
form for displaying the final output in the Alv grid
FORM f_list_dispaly .
st_layout-cell_merge = 'X'.
st_layout-colwidth_optimize = 'X'.
To display the required data
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_buffer_active = 'X'
i_callback_program = w_repid
is_layout = st_layout
it_fieldcat = i_fieldcat[]
i_save = 'A'
is_variant = i_variant
it_events = w_events[]
TABLES
t_outtab = i_final.
ENDFORM. " f_list_dispaly
" f_EVENTTAB_BUILD
FORM F_DISPLAY_TOP_OF_PAGE *
*form for providing the report heading *
event TOP_OF_PAGE *
FORM f_display_top_of_page. "#EC CALLED
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = w_list_top_of_page.
ENDFORM. "DISPLAY_TOP_OF_PAGE
*& Form f_EVENTTAB_BUILD
Ereignistabelle Bilden
EVENTS TABLE BUILD
-->U_ER_EVENTS[] text
FORM f_eventtab_build USING p_u_er_events TYPE slis_t_event.
FIELD-SYMBOLS: <fs_event> TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = p_u_er_events.
READ TABLE p_u_er_events WITH KEY name = slis_ev_top_of_page
ASSIGNING <fs_event>.
IF sy-subrc = 0.
<fs_event>-form = c_formname_top_of_page.
ENDIF.
ENDFORM. " f_EVENTTAB_BUILD
*& Form F_COMMENT_BUILD
Bearbeitung des Listenkopfes
Processing of listheader
-->U_ER_LIST_TOP_OF_PAGE[] text
FORM f_comment_build USING u_er_list_top_of_page TYPE slis_t_listheader.
DATA: lw_line TYPE slis_listheader.
Type H
CLEAR lw_line.
lw_line-typ = 'H'.
Daily Historical Volume
lw_line-info = text-003.
APPEND lw_line TO u_er_list_top_of_page.
Type S
CLEAR lw_line.
lw_line-typ = 'S'.
Run Date - Sy-datum
WRITE sy-datum TO w_datum MM/DD/YY .
CONCATENATE text-021 w_datum INTO w_text.
lw_line-info = w_text.
APPEND lw_line TO u_er_list_top_of_page.
ENDFORM. " COMMENT_BUILD
Reward the points for useful answers. -
Hello i need report that show invoices which was truly unpaid longer than 60 days. I'm new in sql in Sap and this sql dont work good for me ;/
SAP Business One 8.82 (8.82.071)
SELECT T2.[CardCode], T2.[CardName], T1.[DocDueDate], T2.[DocDate] FROM
OINV T1, ORCT T2 INNER JOIN RCT2 T3 ON T2.DocEntry = T3.DocNum WHERE DATEDIFF(day, T1.[DocDueDate], T2.[DocDate]) >= 60
AND T1.[TaxDate] > '2013-07-01 00:00:00.000'AND T1.[TaxDate] < '2014-06-30 00:00:00.000'
ORDER BY T1.[DocDueDate] ASC;
Thanks for any help!Hi Krystian,
Try this query:
SELECT
T0.DocNum [Invoice No.],
T2.DocDueDate [Payment Date],
DATEDIFF(day, T0.DocDate, T2.DocDate) [Days Count from Invoice Date to Payment Date]
FROM
OINV T0 LEFT OUTER JOIN
RCT2 T1 ON (T0.DocEntry = T1.DocEntry AND T0.ObjType = T1.InvType) LEFT OUTER JOIN
ORCT T2 ON T1.DocNum = T2.DocEntry
WHERE
T0.DocStatus = 'O' OR DATEDIFF(day, T0.DocDate, T2.DocDate) >= 60
This will also display invoices without applied payment and those with payment beyond 60 days from invoice date.
Regards,
Donald -
Dear SAP Friends,
I have a requirement to create a report program for Tax paid and accrued for POs.
User need the information below:
Plant Location
PO #
Line#
Line Item
Vendor Name
Invoice #
Invoice Date
General Ledger Date
Date Paid
Clearing Document #
Cost center or WBS for payment
Account code for payment
Gross Payment (including Sales Tax)
Sales Tax Paid to Vendor
Use (Sales ) Tax Accrued
Base Amount
Can anyone help me from where I can get all the above information to send ABAPer for program creation.
Thanks & Regards,
PaulHi,
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. -
A report to display all PO by vendor?
Hi,
Report me2L/me2m is to display open purchase order by vendor, Is there a report to display all PO(preferrably can select a time period, say since last year) by vendor?
Thanks,
MegHello Meg,
ME2L is the best report in purchasing meeting all the requirement i.e. open purchase order, closed purchase order, pending invoice etc.
The output will be based on your "Selection parameters" so check which one is most appropriate selection parameter to meet your requirement.
Here you have time line selection also.
Hope this helps.
Regards
Arif Mansuri -
Display Invoice Details in 3 pages only, as per the tags, data is overflown
Hi,
I have a requirement to display invoice details in pdf output from XML Source using rtf template.
The PDF output will display invoice details for One address number per page.
When I execute the report in JDE standard version I get the pdf output in three pages as expected.
from the blank template when I executed the report for a data selection of One business unit and three address numbers. Below is the query.
SELECT * FROM PRODDTA.F03B11 WHERE RPDIVJ =110037 AND LTRIM(RTRIM(RPMCU))=03285 AND RPAN8 IN(204346,204352,202370).
The XML source in the printqueue shows me five address number tags instead of three as per the data selection given above. The data in the second tag has overflown to third and similarly from 4th to 5th tag.
When I take the said XML source it is displaying 5 pages. Is there way to design the rtf template where it can print only 3 pages.
Below I have given the actual source code.
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- <!-- Generated by EnterpriseOne Universal Batch Engine
-->
- <R553505>
+ <Properties>
<Version>HES0002</Version>
<Title>Comprehensive Invoice</Title>
<Machine>HIES10</Machine>
<Host>HGN11</Host>
<Environment>DV900</Environment>
<User>VRDDU</User>
<Role>*ALL</Role>
<Company>HDSD</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>7/15/2010</Date>
<Time>5:58:57</Time>
</Properties>
+ <PageFooters>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
</PageFooters>
+ <Columnar_S7_Column_Headings Language="">
<Invoice_Date_ID28>Date</Invoice_Date_ID28>
<Document_Number_ID22>Number</Document_Number_ID22>
<Document_Type_Description_ID42>Type</Document_Type_Description_ID42>
<Pay_Item_ID34>Item</Pay_Item_ID34>
<Due_Date_ID30>Due Date</Due_Date_ID30>
<Remark_ID32>Remark</Remark_ID32>
<Amount_ID48>Amount</Amount_ID48>
<Taxable_Amount_ID16>Amount</Taxable_Amount_ID16>
<Document_Company_ID44>Doc Co</Document_Company_ID44>
<Address_Number_ID36>Address Number</Address_Number_ID36>
<Tax_Amount_ID40>Tax Amount</Tax_Amount_ID40>
<Co___ID46>Co</Co___ID46>
</Columnar_S7_Column_Headings>
- <Columnar_S7_Group>
+ <On_Address_Number_S8>
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204346</AddressNumber_ID28>
<Company___Address_Line_1_ID36>HKJHKLKJLKJLKLK, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000106001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>JHJKLH Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>JHKJHK Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>AEGON</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 ket Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Su 400</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lolle K 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000106</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>1176.16</Amount_ID47>
<Taxable_Amount_Value_ID15>1176.16</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>872.00</Amount_ID47>
<Taxable_Amount_Value_ID15>872.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>143.37</Amount_ID47>
<Taxable_Amount_Value_ID15>143.37</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>2191.53</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>2191.53</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
- <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204352</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000109001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>ValBank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Loui Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Commn Bank</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 Market Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Suite 140</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lo KY 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
- <On_Address_Number_S8>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000109</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>75.00</Amount_ID47>
<Taxable_Amount_Value_ID15>75.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>385.00</Amount_ID47>
<Taxable_Amount_Value_ID15>385.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>46.00</Amount_ID47>
<Taxable_Amount_Value_ID15>46.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>506.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>506.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>202370</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000112001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>Val Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Lou Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Ern Young</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>Suit 0</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>22 6th Street</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Mp N 55402</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
+ <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000112</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>110.00</Amount_ID47>
<Taxable_Amount_Value_ID15>110.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
+ <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>11.00</Amount_ID47>
<Taxable_Amount_Value_ID15>11.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>121.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>121.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
</Columnar_S7_Group>
</R5503B505>Thanks for your response Shastry, but I am having trouble understanding it. Not sure how the above steps will read the current date.
To be more specific, I want to display only that cost that falls in fiscal year.
In above example now since it is 03/26/2011 and my fiscal year starts on 04/01 . I want to display cost from row 1 and when the same report will be run after 04/01/2011 it should display cost from row 2.
Like wise if the report is run after n number of years , it should display cost as per the fiscal year at that time.
So i guess the formula should really depend on system date/current date/ print date
Thanks! -
Hi Folks,
is there any report to display the POlis t for which the GR has been done and invoice notposted.
Thanks for your reply and points will be rwarded
Best Regards
SrinivasHello,
Check ME2N tranascation where you will get Still to be delivered and Still to be invoiced Qty.
Selection Parameters >>RECHNUNG = Open invoices
Regards,
Shailesh -
How to display invoices of a particular customer in AR?
Hi All,
I have a requirement to develop a report that identifies invoices of a particular customer parts that could have used incorrect pricing.
Report will run 10th and 25th of each month. Report should identify the invoice line items since the prior report that meet the criteria that Invoice amt for one a part exceeds $5000
Columns in report will be
Oracle Part Number
Customer Part Number
Part description
Invoice Num
Customer Code
Customer Name
Invoice Date
PO num
Quantity
Unit Price
Price history for last 60 days
Min and Max prices,
Price Variance %
Could you please let me know how I should get the above columns from a price list and customer tables
Thanks in advance,
PrathimaHi,
If you just want to display two columns of a list, Content Query Web Part will be more appropriate:
http://community.bamboosolutions.com/blogs/sharepoint-2013/archive/2013/05/10/how-to-use-the-content-query-web-part-to-rollup-data-in-sharepoint-2013.aspx
To display multiple columns, here is a similar thread for your reference:
http://social.technet.microsoft.com/Forums/sharepoint/en-US/1484df2b-0fb9-4b58-b833-a75019db88c7/content-query-display-multiple-columns
Best regards
Patrick Liang
TechNet Community Support -
Hi,
I want to put AP Invoices on user-defined Hold based on certain logic. Is there any way I can automatically put Invoices on Hold at the time of Invoice Validation?
Regards,
PuneetHi,
you can set up custom programs in Oracle apps.
It requires knowledge of pl/sql.
My suggestion (if you do not have these skills) is to spec. out precisely the result you are trying to achieve and get an Oracle partner with the right skill set (would need reports knowledge as well as pl/sql and how to add custom programs into Oracle e-business) to build it for you.
I am not aware of any standard means of doing this, except if your invoices are imported via Oracle Payables Open Interface then that does give you the option to place the invoices on the Hold of your choice during import.
If this reply is helpful points are appreciated.
regards,
Robert. -
Difference between tax amount shown on VAT report and the invoice
Dear Friends,
We observe that there is a difference of rounding off between the tax amount shown in the invoice and the one shown in the VAT report.
We have to manually adjust this tax amount since the Tax authorities do not accept any difference in the VAT report and the Invoice.
Please advise as what could be done to solve this issue.
Rgds,
Kunal Vichare.Hi Satya,
There are 2 things: Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in PO. In this pricing procedure the conditions NAVS / NAVM as pertainin to tax applicable on the PO price. These conditon display the tax. The tax is calculated based on tax procedure. Tax procedure acts as a master and there is one tax procedure for one country. For this tax procedure there are tax codes defined. Tax codes means using the same tax procedure but changing value of various conditions and omiting some if required.
Eg. TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the PO is governed by tax code which is mentioned in Invoice tab (tax code) its a 2 character code.
Based on this tax code taxes are calculated on PO net value and then the tax amount is displayed in pricing procedure by conditions NAVS / NAVM.
MWST is condition for Input tax. If you are using tax code then MWST is not to be used.
Tax code becomes useful while doing MIRO as there is an option of inserting tax code. So the tax on PO net value will be calculated automatically.
Regards,
Vishal
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