REPORTS-G/LVEN-CUST
senior sirs,
HOW can take the generl ledger reports, and vendor reports, and customer reports, HAVE ANY configuration are use in T-codes, just let me know the information about.
Hi,
FBL3N:- GL
FBL5N:-Customer
FBL1N:- Vendor.
Assign Points
Zia
Similar Messages
-
Reporting Question - Detail and Summary info in the same report
Hello All,
I have a situation where I have to report the detail and summary information from one cube (or multiple cubes) in a single report. Following is the example cube with smaple data and the required report
Cube - Char - 0CUSTOMER
0MATERIAL
0MATL_GRP
0CURRENCY
Key Fig - 0AMOUNT
Data
0CUSTOMER 0MATERIAL 0MATL_GRP 0AMOUNT 0CURRENCY
CUS1 MAT1 GRP1 1000 USD
CUS1 MAT2 GRP1 2000 USD
CUS1 MAT3 GRP2 3000 USD
CUS1 MAT4 GRP2 4000 USD
CUS2 MAT2 GRP1 2222 USD
If I run a report to See Which Customers have bought Material MAT1, I want to produce a report like
Material Cust Matl_Gr Amt(Matl) Amt(Cust/Mtgr) Amt(Cust)
MAT1 CUS1 GRP1 1000 USD 3000 USD 10000 USD
MAT1 CUS2 GRP1 2222 USD 2222 USD 2222 USD
Any Ideas to create such a report is welcome. I am open to use multiple cubes, Multicubes, summarized data joins etc.
Thanks in advance for the help.
Amit GuptaAmit,
You can acheive this using single cube.
All you need to do is to define 2 restricted keyfigures the following way.
1. Amount (Cust/Material Group)
In the Restricted KF (either global or local), pull in the Material to the right side, right click on it and select "Constant Selection". Save it.
2. Amount (Customer)
Pull in both Material and Material Group and do the same step as above for both. Save it.
Now run the query and tests it. Let us know if i worked.
Gova -
Getting 404 not found error-while creating classic report - after sql query
my work space - upgrade
while iam trying to develop a page today in work space - under classic report - after i provided the query and when pressed next to go to report attribuites section - iam facing 404 not found issue.,
this is happening just today.
and all teh other pages are working fine - do not know what ios the issue - can anybody help me here please..
query used for classic report
select DISTINCT cust.customer,prod.ebs_team
from
CUSTOMER_11i@upgrade Cust
,BUG_PRODUCTS@upgrade PROD
where 1=1
and cust.product_id = prod.product_id
and prod.prodline = 'EBS'
and IS_CUST_11 = 'YES'
and NVL(IS_CUST_121,'NO') = 'NO'
and NVL(IS_CUST_12,'NO') = 'NO'
order by 1;
with regards
Shiva Prasad.k
Edited by: user759720 on Feb 14, 2012 5:00 AMHi Shiva,
to diagnose a 404 error please have a look at http://www.inside-oracle-apex.com/oracle-apex-got-404-not-found-2/
This should give you sufficient information to find out what is actually failing.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf -
How to get summary wise report?
hi experts,
i have report, AR Aging analysis, in this i have Base Date and Current date, based on these it calculates age and it shows that amount in that age column, in my report it showing detailed report, but i want summary report.
for example:
cust no., Bdate, Curr.date, Age,0-30,31-60
100,3/1/2008,3/31/2008,30,5000,0
100,3/12/2008,3/31/2008,19,2000,0
100,3/3/2008,3/31/2008,28,2000,0
like this it showing, but i want summary wise, that means it should be summarized based on customer number,
is it possible or not,
if it is possible please help to do this,
thanks in advance
venkatHi Venkat,
Summarization of report depends on the data and query structure, as the example you have stated in this you can see although its for the same customer but somewhere down the line for other fields its having distinct values. So this way's you cann not get the summraized data for customer.
if the report is somewhat like this :
cust no.,Age, 0-30,31-60
Then ur output wil be summarized for a particular customer.
100, 77, 90000, 0
Thanks
Dipika -
How to run several reports in one command
I Have written a Crystal report using the crosstab and it is filtered in the SQL statement for customer.
I need to run this for all the customers not just the one filtered. They want it just one customer to a page.
So I would have to make 23 different CR's one for each customer plus add one when a new customer is in the mix.
What would be some approaches to a fully automated job here?Sounds like they want all the customers in one report, just 1 cust per page.
So why not group the report by customer, specify New Page After in GF1, and place the CrossTab in GH1 or GF1? -
Converting Business Objects (BO) reports to OBIEE
I am attempting to convert BO reports... I have a Request which determines a subset of all Customer Numbers based on certain criteria. I would then like to have a LEFT JOIN from all customers (with some filters applied) to this subset and have a column in the result Request that has a 'yes' for all accounts that are part of the subset, and 'no' for all the rest. This was achieved with user variables in BO, but I can't seem to figure out how to do this in OBIEE.
I tried the "Combining with Similar Request" and maybe I don't fully understand it, but it seems overly restrictive; I can't add a column that is in one of the Requests, but not in the other.
I hope this makes sense. I would appreciate any help.If you would suffer me once more, please help me to understand what you mean.
Let's say Cust 1 has acct. types A, B, and C. Each type is recognized by an ACCT_TYPE_CODE. Cust 2 has Acct. types A, C, D, E, cust 3 has acct. types A, B, and F, and cust 4 has acct. types C, D.
I am trying to run a report of all custs with acct. type A and if the customer also has acct. type B, to display this in a column of the report with a 'Yes' and no otherwise.
The results should look like:
Customer B?
Cust 1 'Yes'
Cust 2 'No'
Cust 3 'Yes'
To make this work, I need two filters: one to filter all acct. types so only customers with acct. type A show up, and another (actually a formula) to look at all the other acct. types the customer may have and indicate a 'yes' or 'no' if that customer has acct. type B.
So far, I either get too little info (filter restricts too much) or too much info (customers with other than acct. type A show up on the report). -
Problems in using conditions.
Hi all,
I have a report and I have run multiple conditions on the cumulative % of Net revenues. I have one column called Net Revenue. In 2nd column I am calculating Cumm Revenue and in 3rd Column am doing % on Cumm Net revenues.
Have to give 2 variables and depending on this report should assign titles to the records. One way is I create structure and then depending on the variables, records should get distributed within the structure, other is depending on the %age, titles should be assigned.
I am using a structure has Platinum, Gold, Silver etc
Variable X - %
Variable Y %
I have created 2 conditions for these 2 variables, X and Y. For X%, it should display only those records which meet condition X and put it under Platinum and For Y%, it should display only those records which meet condition Y and put those records under GOLD.
Problem is at atime only one condition works even if I give values to both the variables.
Any luck???
Edited by: Teder on Feb 26, 2009 9:32 PMLet me give you an example:
Say my report looks like
Cust# -
Revenue----Rev %
So I need to give them a title like Platinum, Gold & Silver depending on the revenue %.
I will have 2 variables X & Y.
If I give X then I should assign Platinum to all those records which meet this condition, say x condition is 70% or from 70% and to 80% (range for X) so all the records which has % between 70 & 80 will get marked as Platinum.
Say Y % is 50-60% so all the recors falling in this range should be marked as Gold.
Forget about the structure I am using, if the output can be achieved by using someother method, I am open for that.
I hope the requirement is more clear.
Please let me know if you see any solutions....ideas.... -
To get a bex report on month and cust period
hi every body,
can any one pls give me advise i have to club up both cust period(fyscal cal) and cal month in a single bex report.
what will b the best option using a ods?Whether you use ods or cube it does not matter. But remember, fiscal period and calmonth are NOT one and the same. There can be a month or period, where they can be different. So, in your update rules, you need to derive month from period and store both calmont and fis period in the ods or cube. Try to use this FM FISCPER_FROM_CALMONTH_CALC to derive period from month.
Ravi Thothadri -
Front End - Reports on Query Designer
Hi All,
Could you please help me in creating Queries for the following requirement?
Reports
1. 10 entries of customer sales report
2. customer/material wise sales analyses ( show report in USD dollar )
3. sales office, sales report using hiearchy
4. sales representative wise planned vs actual sales report using WAD
I am not able to understand which fields should go to Rows / Charecterestics etc....
The details are as follows:
1. master data - strong entities
a. customer ( master data )
1) country as aboves Navigational attribute
2)customer name - Display attribute
3) cust location - Display attribute
b. sales office
c. sales region
d. sales representative ( master data )
e. material ( master data )
1) material group as aboves Navigational attribute
2. material name (display attribute)
3. material group (display attribute)
USE cal day and cal month as time chars
KEY FIGURES
1. planned target sales
2. actual sales quantity
3. unit price ( by mterial )
4. actual sales value
5. service percentage
6. net order value ( trans formula ) create formula?
Thanks & Regards,
SonaliHello,
there is a option which you can insert your IO at infoprovider level.
in RSA1> infoprovider button>right click on your infoarea and say INSER CHARACTERISTIC AS INFOPROVIDER.
in multiprovide you can select the same characteristic, after you selecting it plese assign the char and keyfigures to populate the required fields data from this info object master data.
hope this will helps you
Thanks
Ramesh. -
Help with Upgrade report in FI
Hey All Gurus,
Im in a thick soup here. I am trying to do something like this -
if you see the selection screen i have rep and super rep, when a user enters a rep value --- it should use the same value to pull all open items for the super rep as well, since they are essentially the same. please help! this one needs to be done fast. i am pasting the code so that it will be easier ...
thanks a million!
*& Report ZFDOFW04_NEW
REPORT ZFDOFW04_NEW MESSAGE-ID FR
LINE-SIZE 132
LINE-COUNT 60.
*==================================================================
Program: ZFDOFW03 - Aged Trial Balance Report
This produces an Accounts Receivable Past Due Aging Report
in a more simplified/condensed format than the
SAP supplied aging report program - RFDOPR10.
This program is a modified copy of RFDOFW00, - a SAP
Future-Due Report.
This was a 'rush' job - program probably should be
rewritten someday not using logical databases as that
maybe why this runs so slowly!
Original: Feb 1997.
MAINTENANCE HISTORY:
NES071797 Copied from ZFDOFW03. Adding parameter for saeles rep.
JDEDERER - changed header text so it is differnet from ZFDORW03. 9/23
*TEXT SYMBOLS :
001 Open items per
002 O p e n
003 D u e o n
004 cc ba in total
005 until
006 Days until
007 Days over
008 Days
009 over
011 valid until........
012 Insurance limit.....
016 F u t u r e
017 + days
018 D u e
020 Last dunn.notice...
021 Dunning level....
030 S U M M A R Y S H E E T
031 =====================
050 Name Page
051 Burton Snowboard
SELECTION TEXTS:
SUMMEN Output totals only
TAGE1 Due date I until
TAGE2 Due date II until
TAGE3 Due date III until
TAGE4 Due date IV until
TABLES: T001, KNA1, KNB1, KNB5, BSID, BSEGA, RFPDO1, KNVP,
T014, "credit control areas JAM
KNVK, "cust master - contact partner JAM
T014T, "Credit control areas names
BKPF, "TONY ISSUE 4743
TVKO, "TONY ISSUE 4743
KNKK. "cust master - credit mgmt JAM
TYPES: BEGIN OF TOT_TYPE, "DEVK939546
BUKRS LIKE LFB1-BUKRS, "DEVK939546
GSBER LIKE BSIK-GSBER, "DEVK939546
KKBER LIKE BSID-KKBER,
RAST1 TYPE P, "DEVK939546
RAST2 TYPE P, "DEVK939546
RAST3 TYPE P, "DEVK939546
RAST4 TYPE P, "DEVK939546
RAST5 TYPE P, "DEVK939546
RAST6 TYPE P, "DEVK939546
RAST7 TYPE P, "DEVK939546
END OF TOT_TYPE, "DEVK939546
TOT_TAB TYPE TOT_TYPE OCCURS 0. "DEVK939546
CONSTANTS:
C_FALSE TYPE I VALUE 0, "JAM
C_TRUE TYPE I VALUE 1.
DATA: BEGIN OF GTAB OCCURS 1000,
SUPER(10) TYPE C, "TONYC
REP(10) TYPE C, "TONYC
FILKD(10), "tonyc show buying groups
LAND1 LIKE KNA1-LAND1,
GSBER LIKE BSIK-GSBER,
REGIO LIKE KNA1-REGIO,
NAME1 LIKE KNA1-NAME1,
NAME2 LIKE KNA1-NAME2,
ORT01 LIKE KNA1-ORT01,
TELF1 LIKE KNVK-TELF1, "telephone number JAM
CONT_NAME1 LIKE KNVK-NAME1, "contact name JAM
NAMEV LIKE KNVK-NAMEV, "contact name JAM
KUNNR LIKE KNA1-KUNNR, "TONYC
BUKRS LIKE LFB1-BUKRS, "TONYC
KKBER LIKE BSID-KKBER, "tonyc issue #2500
ZTERM LIKE KNB1-ZTERM, "tonyc issue #2500
KLIMK_TXT(22) TYPE C, "credit limit JAM
WAERS LIKE T014-WAERS, "currency JAM
SORT_GSB, "TONYC
RAST1 TYPE P,
RAST2 TYPE P,
RAST3 TYPE P,
RAST4 TYPE P,
RAST5 TYPE P,
RAST6 TYPE P,
RAST7 TYPE P,
T_IND,
END OF GTAB.
DATA HOLD_NAME(40).
DATA HOLD_BUKRS LIKE T001-BUKRS. "tonyc
DATA GOOD_SUPER_REP. "tonyc
DATA: HOLD_REP LIKE KNA1-KUNNR, "tonyc
SUPER_NAME LIKE KNA1-NAME1, "tonyc
REP_NAME LIKE KNA1-NAME1. "tonyc
DATA NAME_LENGTH(2) TYPE C. "tonyc
DATA BACKSLASH(3) VALUE ' / '. "tonyc
DATA REPS_INFO(70) TYPE C. "tonyc
DATA REPORT_TYPE(12) TYPE C.
DATA: C_CREDIT_ABTNR LIKE KNVK-ABTNR. "dept 003 = credit
DATA Z_HOLD_LIMIT(22) TYPE N. "tonyc issue#2216
DATA Z_DESCRIPTION(18). "tonyc issue#2216
DATA WRITE_TOTAL.
DATA HOLD_KLIMK LIKE KNKK-KLIMK.
DATA HOLD_KLIMK2(22) TYPE C.
DATA HOLD-CTLPC LIKE KNKK-CTLPC.
DATA HOLD-CTLPC-TEXT LIKE T691T-RTEXT.
DATA HOLD_ZTERM LIKE KNVV-ZTERM.
DATA TOTAL_RAST7 TYPE P.
DATA TOTAL_RAST2 TYPE P.
DATA TOTAL_RAST3 TYPE P.
DATA TOTAL_RAST4 TYPE P.
DATA TOTAL_RAST5 TYPE P.
DATA TOTAL_RAST6 TYPE P.
DATA TOTAL_RAST1 TYPE P.
DATA HOLD_BUKRS2 LIKE T001-BUKRS.
DATA HOLD_KKBER LIKE BSID-KKBER.
DATA HOLD_KKBER_DESC LIKE T014T-KKBTX.
DATA HOLD_KKBER_DESC2 LIKE T014T-KKBTX.
DATA HOLD_KUNNR2 LIKE KNA1-KUNNR.
DATA L_FIRST_DAY_OF_FISCAL LIKE SY-DATUM. "tonyc issue #3047
DATA: STAB TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
RTOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
STOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
OP,
MAXMANDT LIKE DD_STIDA,
MAXMANST TYPE P,
SUMKLIMB TYPE P,
SUMVLIBB TYPE P,
VERZUG TYPE P,
OBAD TYPE P,
BLOCK_CNT TYPE P,
INTENS,
ONEBYTE(1) TYPE C,
TAGE1A LIKE RFPDO1-ALLGFAEL,
TAGE2A LIKE RFPDO1-ALLGFAEL,
TAGE3A LIKE RFPDO1-ALLGFAEL,
HOLD_KUNNR LIKE KNA1-KUNNR, "tonyc
HOLD_SUPER LIKE KNA1-KUNNR, "tonyc
HOLD_REP2 LIKE KNA1-KUNNR, "tonyc
SUPER_REP LIKE KNA1-KUNNR, "tonyc
TEMP_TELF1 LIKE KNA1-TELF1, "JAM
IT_T014 LIKE T014 OCCURS 0 WITH HEADER LINE, "JAM
G_KLIMK_TXT LIKE GTAB-KLIMK_TXT, "JAM
G_WAERS LIKE GTAB-WAERS, "JAM
G_CONT_NAME(50) TYPE C. "JA
DATA FILL_REP_INFO.
BC SUNILP 05/14/2007
DATA: BEGIN OF ITAB_VBRP OCCURS 0.
INCLUDE STRUCTURE VBRP.
DATA: END OF ITAB_VBRP.
DATA: T_PERC TYPE F,
SUM_NETWR LIKE VBRP-NETWR.
*DATA: GTAB_LINES LIKE GTAB OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF GTAB_LINES OCCURS 0.
INCLUDE STRUCTURE GTAB.
DATA: IND(1),
OBAD TYPE P.
DATA: END OF GTAB_LINES.
DATA: BEGIN OF ITAB_VBRP1 OCCURS 0,
VBELN LIKE VBRP-VBELN,
NETWR LIKE VBRP-NETWR,
ZZMREP LIKE VBRP-ZZMREP, "Super Rep
ZZLREP LIKE VBRP-ZZLREP, "Rep
PERC TYPE F,
END OF ITAB_VBRP1.
EC SUNILP 05/14/2007
BEGIN_OF_BLOCK 2.
PARAMETERS: REGIO LIKE KNA1-REGIO.
PARAMETERS: CONSOL AS CHECKBOX. "TONYC
PARAMETERS: P_KKBER AS CHECKBOX, "TONYC
P_CONV AS CHECKBOX. "tonyc issue #3047
PARAMETERS: SUMMEN LIKE RFPDO1-ALLGSUMM,
TAGE1 LIKE RFPDO1-ALLGFAEL DEFAULT '30',
TAGE2 LIKE RFPDO1-ALLGFAEL DEFAULT '60',
TAGE3 LIKE RFPDO1-ALLGFAEL DEFAULT '90',
TAGE4 LIKE RFPDO1-ALLGFAEL DEFAULT '120'.
END_OF_BLOCK 2.
BEGIN_OF_BLOCK 3.
SELECT-OPTIONS: P_SUPREP FOR KNVP-KUNNR, "Super REP "DEVK939546
P_REP FOR KNVP-KUNNR, "SALES REP "DEVK939546
P_VKORG FOR TVKO-VKORG, "TONYC ISSUE 4743
P_LOTKZ FOR BKPF-LOTKZ. "TONYC ISSUE 4743
END_OF_BLOCK 3.
INITIALIZATION. "JAM
PERFORM LOAD_T014. "JAM
refresh dd_augdt.
clear dd_augdt.
dd_augdt-option = 'EQ'.
dd_augdt-sign = 'I'.
dd_augdt-low = ' '.
append dd_augdt.
AT SELECTION-SCREEN.
IF CONSOL = 'X'.
IF NOT P_SUPREP[] IS INITIAL. "DEVK939546
MESSAGE E999 WITH 'Consolidated report not allowed w/ Super Rep'.
ENDIF.
ENDIF.
CHECK IF THE REP INFO IS ADDED OR NOT - VS
IF NOT P_SUPREP IS INITIAL OR"TONY ISSUE 4743
NOT P_REP IS INITIAL."TONY ISSUE 4743
FILL_REP_INFO = 'X'."TONY ISSUE 4743
ENDIF."TONY ISSUE 4743
START-OF-SELECTION.
get_frame_title 2.
add function module to track usage JD 10/13/98 *****
CALL FUNCTION 'Z_RUN_LOG'
EXCEPTIONS
OTHERS = 1.
*IF NOT P_SUPREP IS INITIAL AND NOT P_REP IS INITIAL.
P_SUPREP = ' '.
*ENDIF.
GET KNA1 FIELDS LAND1 REGIO KUNNR NAME1 NAME2 ORT01 TELF1. "JAM
new-page.
skip.
TEMP_TELF1 = KNA1-TELF1.
MAXMANDT = '19000101'.
MAXMANST = 0.
SUMVLIBB = 0.
PERFORM GET_CUST_CONTACT. "JAM
Check sales rep- NES071797
Get any valid record and exit.
IF NOT p_suprep[] IS INITIAL. "DEVK939546 "TONY ISSUE 4743 start
good_super_rep = ' '.
SELECT kunn2 INTO super_rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZS' AND
kunn2 IN p_suprep.
EXIT.
ENDSELECT.
IF sy-subrc = 0.
good_super_rep = 'X'.
gtab-super = super_rep.
super_rep = ' '.
ENDIF.
CHECK good_super_rep = 'X'.
SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZR' AND
kunn2 IN p_rep.
EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
ELSEIF NOT p_rep[] IS INITIAL. "DEVK939546
SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
WHERE
kunnr = kna1-kunnr AND
parvw = 'ZR' AND
kunn2 IN p_rep.
EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
ENDIF. "TONY ISSUE 4743 end
GET KNB1 FIELDS BUKRS VLIBB ZTERM. "tonyc #2500
GTAB-BUKRS = KNB1-BUKRS.
GTAB-ZTERM = KNB1-ZTERM.
SUMVLIBB = SUMVLIBB + KNB1-VLIBB.
GET KNB5.
IF KNB5-MADAT > MAXMANDT.
MAXMANDT = KNB5-MADAT.
ENDIF.
IF KNB5-MAHNS > MAXMANST.
MAXMANST = KNB5-MAHNS.
ENDIF.
SUMKLIMB = SUMKLIMB + KLIMB.
GET BSID.
CHECK BSID-BSTAT = SPACE.
field was intended for Business Area, changed to use Currency
GTAB-GSBER = BSID-WAERS.
IF P_KKBER = 'X'. "TONYC ISSUE #2500
IF BSID-KKBER = ' '.
GTAB-KKBER = BSID-BUKRS.
ELSE.
GTAB-KKBER = BSID-KKBER. "TONYC ISSUE #2500
ENDIF.
ENDIF. "TONYC ISSUE #2500
SELECT SINGLE * FROM BKPF "TONY ISSUE 4743
WHERE BUKRS = BSID-BUKRS "TONY ISSUE 4743
AND BELNR = BSID-BELNR "TONY ISSUE 4743
AND GJAHR = BSID-GJAHR. "TONY ISSUE 4743
BC SUNILP 05/14/2007
IF BKPF-XREF2_HD IS NOT INITIAL.
CHECK BKPF-XREF2_HD IN P_SUPREP. "TONY ISSUE 4743
ELSE.
IF P_REP[] IS INITIAL.
REFRESH: ITAB_VBRP, ITAB_VBRP1.
IF NOT BKPF-XBLNR IS INITIAL.
SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
ENDSELECT.
CHECK ITAB_VBRP[] IS NOT INITIAL.
CLEAR: SUM_NETWR.
LOOP AT ITAB_VBRP.
CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
CHECK ITAB_VBRP-ZZLREP IN P_REP.
MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
COLLECT: ITAB_VBRP1.
SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
CLEAR ITAB_VBRP.
ENDLOOP.
CHECK ITAB_VBRP1[] IS NOT INITIAL.
LOOP AT ITAB_VBRP1.
CLEAR: T_PERC.
T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
ITAB_VBRP1-PERC = T_PERC.
MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
EC SUNILP 05/14/2007
IF FILL_REP_INFO = 'X'.
GTAB-SUPER = BKPF-XREF2_HD. "TONY ISSUE 4743 "MOVE THE CONTENTS OF XREF2_HD TO GTAB INTERNAL TABLE - VS
ENDIF.
BC SUNILP 05/14/2007
IF BKPF-XREF1_HD IS NOT INITIAL.
CHECK BKPF-XREF1_HD IN P_REP. "TONY ISSUE 4743 " ELSE MOVE THE CONTENTS OF - VS
ELSE.
REFRESH: ITAB_VBRP, ITAB_VBRP1.
IF NOT BKPF-XBLNR IS INITIAL.
SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
ENDSELECT.
CHECK ITAB_VBRP[] IS NOT INITIAL.
CLEAR: SUM_NETWR.
LOOP AT ITAB_VBRP.
CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
CHECK ITAB_VBRP-ZZLREP IN P_REP.
MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
COLLECT: ITAB_VBRP1.
SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
CLEAR ITAB_VBRP.
ENDLOOP.
CHECK ITAB_VBRP1[] IS NOT INITIAL.
LOOP AT ITAB_VBRP1.
CLEAR: T_PERC.
T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
ITAB_VBRP1-PERC = T_PERC.
MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
ENDLOOP.
ENDIF.
ENDIF.
EC SUNILP 05/14/2007
IF FILL_REP_INFO = 'X'.
GTAB-REP = BKPF-XREF1_HD. "TONY ISSUE 4743
ENDIF.
CHECK BKPF-LOTKZ IN P_LOTKZ. "TONY ISSUE 4743
CHECK BKPF-BRNCH IN P_VKORG. "TONY ISSUE 4743
SELECT SINGLE FILKD INTO GTAB-FILKD FROM BSEG
WHERE BUKRS = BSID-BUKRS
AND BELNR = BSID-BELNR
AND GJAHR = BSID-GJAHR
AND BUZEI = BSID-BUZEI.
gtab-gsber = bsid-gsber.
get rep info for each bsid record
IF NOT P_SUPREP IS INITIAL. "tonyc
SELECT KUNNR FROM VBPA INTO HOLD_REP UP TO 1 ROWS "tonyc
WHERE VBELN = BSID-VBELN "tonyc
AND PARVW = 'ZR'. "tonyc
ENDSELECT. "tonyc
IF NOT P_REP IS INITIAL. "tonyc
CHECK HOLD_REP = P_REP. "tonyc
ENDIF. "tonyc
GTAB-REP = HOLD_REP. "tonyc
HOLD_REP = ' '. "tonyc
ENDIF. "tonyc
PERFORM GET_KNKK_INFO. "JAM
GTAB-KLIMK_TXT = G_KLIMK_TXT.
GTAB-WAERS = G_WAERS.
GTAB-LAND1 = KNA1-LAND1.
GTAB-REGIO = KNA1-REGIO.
GTAB-KUNNR = KNA1-KUNNR.
GTAB-NAME1 = KNA1-NAME1.
GTAB-NAME2 = KNA1-NAME2.
GTAB-ORT01 = KNA1-ORT01.
*if there is no phone number for the contact, pull the phone
*number from the sold-to
IF KNVK-TELF1 = ' '.
GTAB-TELF1 = TEMP_TELF1.
ELSE.
GTAB-TELF1 = KNVK-TELF1. "JAM
ENDIF.
GTAB-CONT_NAME1 = KNVK-NAME1.
GTAB-NAMEV = KNVK-NAMEV.
verzug = bsega-netdt - dd_stida.
VERZUG = DD_STIDA - BSEGA-NETDT. "days past due calculation
OP = 'X'.
GTAB-RAST2 = GTAB-RAST3 = GTAB-RAST4 = 0.
GTAB-RAST5 = GTAB-RAST6 = OBAD = GTAB-RAST7 = 0.
IF VERZUG LE 0. "future due
GTAB-RAST1 = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE1. "past due 1 to tage1 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST2 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE2. "past due tage1 to tage2 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST3 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE3. "past due tage2 to tage3 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST4 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG LE TAGE4. "past due tage3 to tage4 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST5 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ELSE.
IF VERZUG GT TAGE4. "past due > tage4 days
GTAB-RAST1 = BSEGA-WRSHB.
GTAB-RAST6 = BSEGA-WRSHB.
OBAD = BSEGA-WRSHB.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
GTAB-RAST7 = GTAB-RAST1 - OBAD.
stab = gtab.
MOVE-CORRESPONDING GTAB TO STAB.
BC SUNILP 05/15/2007
IF ITAB_VBRP1[] IS NOT INITIAL.
GTAB-T_IND = 'X'.
LOOP AT ITAB_VBRP1.
MOVE-CORRESPONDING GTAB TO GTAB_LINES.
GTAB_LINES-SORT_GSB = '1'.
GTAB_LINES-SUPER = ITAB_VBRP1-ZZMREP.
GTAB_LINES-REP = ITAB_VBRP1-ZZLREP.
GTAB_LINES-RAST1 = GTAB_LINES-RAST1 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST2 = GTAB_LINES-RAST2 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST3 = GTAB_LINES-RAST3 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST4 = GTAB_LINES-RAST4 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST5 = GTAB_LINES-RAST5 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST6 = GTAB_LINES-RAST6 * ITAB_VBRP1-PERC.
GTAB_LINES-RAST7 = GTAB_LINES-RAST7 * ITAB_VBRP1-PERC.
GTAB_LINES-OBAD = GTAB_LINES-OBAD * ITAB_VBRP1-PERC.
COLLECT: GTAB_LINES.
ENDLOOP.
ELSE.
MOVE-CORRESPONDING GTAB TO GTAB_LINES.
GTAB_LINES-T_IND = 'X'.
GTAB_LINES-SORT_GSB = '1'.
IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
COLLECT: GTAB_LINES.
ENDIF.
ENDIF.
EC SUNILP 05/15/2007
gtab-sort_gsb = stab-sort_gsb = '0'.
collect: gtab, stab.
gtab-gsber = stab-gsber = '****'.
GTAB-SORT_GSB = '1'.
IF REGIO = SPACE OR REGIO = GTAB-REGIO.
IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
COLLECT: GTAB, STAB.
ENDIF.
ENDIF.
END-OF-SELECTION.
TAGE1A = TAGE1 + 1.
TAGE2A = TAGE2 + 1.
TAGE3A = TAGE3 + 1.
IF SUMMEN = ' '.
sort gtab by bukrs land1 regio kunnr gsber sort_gsb.
sort gtab by bukrs land1 regio name1 kunnr gsber sort_gsb. "JAM
IF CONSOL = 'X'.
SORT GTAB BY LAND1 REGIO NAME1 KUNNR BUKRS KKBER GSBER SORT_GSB.
"TONYC
REPORT_TYPE = 'consolidated'.
ELSEIF NOT P_SUPREP[] IS INITIAL. "DEVK939546
SORT GTAB
BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
BC SUNILP 05/15/2007
SORT GTAB_LINES
BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'super rep'.
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
ELSEIF NOT P_REP[] IS INITIAL. "DEVK939546
SORT GTAB "DEVK939546
BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
"DEVK939546
BC SUNILP 05/15/2007
SORT GTAB_LINES
BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'rep'. "DEVK939546
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
ELSE.
SORT GTAB BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
BC SUNILP 05/15/2007
SORT GTAB_LINES BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
EC SUNILP 05/15/2007
REPORT_TYPE = 'regular'.
ENDIF.
BC SUNILP 05/15/2007
DELETE ADJACENT DUPLICATES FROM GTAB COMPARING BUKRS NAME1.
LOOP AT GTAB_LINES.
IF P_REP[] IS INITIAL.
IF GTAB_LINES-SUPER NOT IN P_SUPREP.
DELETE GTAB_LINES.
ENDIF.
ELSE.
IF GTAB_LINES-SUPER NOT IN P_SUPREP OR GTAB_LINES-REP NOT IN P_REP.
DELETE GTAB_LINES.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT GTAB.
READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
NAME1 = GTAB-NAME1.
IF SY-SUBRC NE '0'.
DELETE GTAB.
ENDIF.
ENDLOOP.
EC SUNILP 05/15/2007
LOOP AT GTAB.
MOVE GTAB-BUKRS TO T001-BUKRS. READ TABLE T001.
RESERVE 5 LINES.
CASE REPORT_TYPE.
WHEN 'regular'.
IF HOLD_BUKRS <> GTAB-BUKRS.
IF SY-TABIX > 1. "TONYC
NEW-PAGE. SKIP. "TONYC
ENDIF. "TONYC
ENDIF.
PERFORM WRITE_CUST_INFO. "TONYC
PERFORM WRITE_DETAIL.
hold_bukrs = gtab-bukrs. "tonyc
WHEN 'consolidated'.
IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
PERFORM WRITE_CUST_INFO. "TONYC
ENDIF. "TONYC
HOLD_KUNNR = GTAB-KUNNR. "TONYC
PERFORM WRITE_DETAIL.
WHEN 'super rep'.
IF GTAB-T_IND NE 'X'.
BC SUNILP 05/22/2007
READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
NAME1 = GTAB-NAME1.
EC SUNILP 05/22/2007
IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
( HOLD_REP2 <> GTAB_LINES-REP ).
NEW-PAGE.
PERFORM GET_AND_WRITE_SUPERINFO.
ENDIF.
HOLD_REP2 = GTAB_LINES-REP.
HOLD_SUPER = GTAB_LINES-SUPER.
IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
WRITE :/. "TONYC
ULINE. "TONYC
PERFORM WRITE_CUST_INFO. "TONYC
ENDIF. "TONYC
HOLD_KUNNR = GTAB-KUNNR. "TONYC
PERFORM WRITE_DETAIL. "TONYC
AT END OF REP. "DEVK939546
SKIP. "DEVK939546
RESERVE 7 LINES. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Rep:', "DEVK939546
GTAB-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
REFRESH RTOT. "DEVK939546
ENDAT. "DEVK939546
AT END OF SUPER. "DEVK939546
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
NEW-PAGE. SKIP. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Super Rep:', "DEVK939546
GTAB-SUPER, '/', SUPER_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES STOT. "DEVK939546
REFRESH STOT. "DEVK939546
ENDAT. "DEVK939546
ELSE.
LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
AND NAME1 = GTAB-NAME1.
IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
( HOLD_REP2 <> GTAB_LINES-REP ).
NEW-PAGE.
PERFORM GET_AND_WRITE_SUPERINFO.
ENDIF.
HOLD_REP2 = GTAB_LINES-REP.
HOLD_SUPER = GTAB_LINES-SUPER.
IF HOLD_KUNNR <> GTAB_LINES-KUNNR.
WRITE :/.
ULINE.
PERFORM WRITE_CUST_INFO.
ENDIF.
HOLD_KUNNR = GTAB_LINES-KUNNR.
PERFORM WRITE_DETAIL.
AT END OF REP.
SKIP.
RESERVE 7 LINES.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE: / 'Summary for Rep:',
GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES RTOT.
REFRESH RTOT.
ENDAT.
AT END OF SUPER.
CLEAR STAB. "tonyc 03/06/2004
REFRESH STAB. "tonyc 03/06/2004
NEW-PAGE. SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED.
WRITE: / 'Summary for Super Rep:',
GTAB_LINES-SUPER, '/', SUPER_NAME, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES STOT.
REFRESH STOT.
ENDAT.
ENDLOOP.
ENDIF.
WHEN 'rep'. "DEVK939546
LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
AND NAME1 = GTAB-NAME1.
IF HOLD_REP2 <> GTAB_LINES-REP. "DEVK939546
NEW-PAGE. "DEVK939546
PERFORM GET_AND_WRITE_REPINFO. "DEVK939546
ENDIF. "DEVK939546
HOLD_REP2 = GTAB_LINES-REP. "DEVK939546
IF HOLD_KUNNR <> GTAB_LINES-KUNNR. "DEVK939546
WRITE :/. "DEVK939546
ULINE. "DEVK939546
PERFORM WRITE_CUST_INFO. "DEVK939546
ENDIF. "DEVK939546
HOLD_KUNNR = GTAB_LINES-KUNNR. "DEVK939546
PERFORM WRITE_DETAIL. "DEVK939546
AT END OF REP. "DEVK939546
SKIP. "DEVK939546
RESERVE 7 LINES. "DEVK939546
FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
WRITE: / 'Summary for Rep:', "DEVK939546
GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
REFRESH RTOT. "DEVK939546
ENDAT. "DEVK939546
ENDLOOP.
ENDCASE.
ENDLOOP.
ENDIF.
OP = ' '.
REFRESH GTAB.
IF NOT REPORT_TYPE = 'super rep'.
ULINE.
ENDIF.
SKIP 1.
IF SUMMEN = ' '. "if 'output totals only' bypass new-page
NEW-PAGE. SKIP.
ENDIF.
WRITE: /25 TEXT-030, 132 ONEBYTE, /25 TEXT-031, 132 ONEBYTE.
PERFORM WRITE_TOTS TABLES STAB. "DEVK939546
TOP-OF-PAGE.
INTENS = SPACE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE: / SY-VLINE, 1 TEXT-001, DD_STIDA, 75 TEXT-051, 132 SY-VLINE.
ULINE.
WRITE: / SY-VLINE, 13 SY-VLINE, 30 SY-VLINE,
47 SY-VLINE, 58 TEXT-003, 81 SY-VLINE,
92 TEXT-003, 115 SY-VLINE, 118 TEXT-003, 132 SY-VLINE,
/ SY-VLINE, 02 TEXT-004, 13 SY-VLINE, TEXT-002,
30 SY-VLINE, 32 TEXT-018, 47 SY-VLINE,
50 '1', 54 TEXT-040, 57 TAGE1, 64 SY-VLINE, " 65 tage2,
67 TAGE1A, 72 TEXT-040, 75 TAGE2,
81 SY-VLINE, 83 TAGE2A, 89 TEXT-040, 91 TAGE3, 98 SY-VLINE,
101 TAGE3A, 107 TEXT-040, 110 TAGE4, 115 SY-VLINE,
117 TAGE4, 123 TEXT-017, 132 SY-VLINE.
ULINE.
SKIP 1.
SUMMARY.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
FORM write_tots *
--> PTAB *
FORM WRITE_TOTS TABLES PTAB TYPE TOT_TAB. "DEVK939546
CLEAR INTENS. "DEVK939546
FORMAT COLOR COL_HEADING INTENSIFIED OFF. "DEVK939546
IF P_CONV = 'X'. "tonyc issue #3047 begin
WRITE /4 TEXT-101.
WRITE: /4 TEXT-102,
50 TEXT-100.
ENDIF. "tonyc issue #3047 end
ULINE. "DEVK939546
SORT PTAB BY BUKRS GSBER. "DEVK939546
LOOP AT PTAB. "DEVK939546
IF SY-TABIX > 1.
WRITE_TOTAL = 'X'.
ENDIF.
MOVE PTAB-BUKRS TO T001-BUKRS. READ TABLE T001. "DEVK939546
MOVE PTAB-GSBER TO T001-WAERS. "DEVK939546
IF P_CONV = 'X'. "tonyc issue #3047 begin
PERFORM CONVERT_VALUES USING STAB-RAST1
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST2
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST3
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST4
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST5
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST6
STAB-GSBER.
PERFORM CONVERT_VALUES USING STAB-RAST7
STAB-GSBER.
ENDIF. "TOnyc issue #3047 end
MOVE-CORRESPONDING PTAB TO STAB.
COLLECT STAB.
IF P_KKBER = 'X'. "TONYC ISSUE #2500
CLEAR HOLD_KKBER_DESC2.
SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC2 FROM T014T
WHERE KKBER = STAB-KKBER AND
SPRAS = 'E'.
IF SY-SUBRC <> '0'.
HOLD_KKBER_DESC2 = 'Undetermined'.
ENDIF.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 6 STAB-GSBER, HOLD_KKBER_DESC2, SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
IF P_CONV = 'X'. "tonyc issue #3047 begin
T001-WAERS = 'USD'.
ENDIF. "tonyc issue #3047 end
WRITE: 13 STAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) STAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
HOLD_BUKRS2 = STAB-BUKRS. "TONYC ISSUE #2500
ULINE.
FORMAT COLOR OFF.
TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
IF INTENS = SPACE. "DEVK939546
FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
INTENS = 'X'. "DEVK939546
ELSE. "DEVK939546
FORMAT COLOR COL_NORMAL INTENSIFIED ON. "DEVK939546
INTENS = SPACE. "DEVK939546
ENDIF. "DEVK939546
WRITE: / SY-VLINE, PTAB-BUKRS, PTAB-GSBER, SY-VLINE, "DEVK939546
(14) PTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
(14) PTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE."DEVK939546
TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
ENDIF.
ENDLOOP. "DEVK939546
ULINE. "DEVK939546
IF P_KKBER = 'X'. "TONYC ISSUE #2500
IF P_CONV = 'X'. "tonyc issue #3047 begin
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: SY-VLINE,
6 'TOTAL ', SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
ULINE.
ENDIF. "tonyc issue #3047 end
ELSE.
IF P_CONV = 'X'.
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: SY-VLINE,
6 'TOTAL ', SY-VLINE.
ULINE.
FORMAT COLOR OFF.
WRITE: / SY-VLINE.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
(14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
ULINE.
ENDIF.
ENDIF.
SKIP 1. "DEVK939546
ENDFORM. "DEVK939546
*& Form GET_KNKK_INFO
text
--> p1 text
<-- p2 text
FORM GET_KNKK_INFO.
CLEAR: G_WAERS,
G_KLIMK_TXT,
KNKK-KLIMK.
get credit control area (KKBER) for comp code (BUKRS)
SELECT SINGLE KLIMK
INTO KNKK-KLIMK
FROM KNKK
WHERE KUNNR = KNA1-KUNNR AND
KKBER = T001-KKBER.
IF SY-SUBRC = 0.
get currency for cred ctrl area
CLEAR IT_T014.
READ TABLE IT_T014 WITH KEY KKBER = T001-KKBER BINARY SEARCH.
G_WAERS = IT_T014-WAERS.
WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
ENDIF.
ENDFORM. " GET_KNKK_INFO
*& Form SELECT_KNKK
text
-->P_KKBER Credit Limit Controlling AreaThis is a FI Aging report.
-
Down Payment Report (SAP Std)
Is there any SAP Standard Report available for viewing the different down payments paid and final payment by the customer in case of milestone billing?
Plz help.
Regards,
AnbuHi,
I am not sure if any specific this kind of report is avialable.Try if the following works for you
/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
Reward points if useful
Regards,
Amrish Purohit -
Not able to see Purchase Order No in FBL1N Report
Dear All,
I am not able to see Purchase Order Number in FBL1N report. I have tried in change layout by selecting the purchase document but system is not displaying.
Kindly help me on this.
Regards,
YadayyaDear Yadayya,
in reference to your query please review the SAP note
152335 Field EBELN in line layout variant for cust./vendor
Please note that field BSEG-EBELN is not possible for being shown
with a value in FBL1N and FBL5N as explained in the note above.
Since Release 3.0, several purchase orders can be offset in one invoice.
As a result, different purchasing document numbers (BSEG-EBELN) can be
contained in the different G/L account line items.
As a result, it is no longer possible to enter a unique purchasing
document number in the customer/vendor line item.Field BSEG-EBELN is not
filled in the vendor line item and therefore cannot be displayed in the
line item display for customers/vendors.
Hope this information helps to clarify the standard system behaviour.
Mauri -
I need a code for VENDOR AGEING REPORT
plz help me i am in urgent need of source code of
VENDOR AGEING REPORT.
if any body help me regarding this above report i will be
great ful to him/her.
bcoz deadline is today.
i need ur urgent help, i treid very much but i failed,
so hope help from anybody there.REPORT zvender_os NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65.
Tables
TABLES: bsik, "open items (A/C: Secondary Index for Customers)
lfa1, "customer master
lfb1,
rf140, "temp stru (Work Fields for Corrence(SAPF140*))
bsak, "cleared items (A/c Secnd Index for Cust(Clrms))
skat.
constants and variables
TYPE-POOLS: slis.
DATA: fieldcat TYPE slis_t_fieldcat_alv,
fieldcat1 TYPE slis_t_fieldcat_alv,
fieldcat_ln TYPE slis_fieldcat_alv,
layout_in TYPE slis_layout_alv,
layout_in1 TYPE slis_layout_alv,
sortcat TYPE slis_t_sortinfo_alv,
sortcat1 TYPE slis_t_sortinfo_alv,
sortcat_ln LIKE LINE OF sortcat,
eventcat1 TYPE slis_t_event,
eventcat TYPE slis_t_event,
eventcat_ln LIKE LINE OF eventcat,
col_pos TYPE i.
DATA: targ_month(2) TYPE n, "0001
targ_year(4) TYPE n, "0001
targ_mth_abs TYPE p, "0001
doc_month(2) TYPE n, "0001
doc_year(4) TYPE n, "0001
doc_mth_abs TYPE p, "0001
mth_result TYPE p, "0001
doc_days TYPE p,
targ_days TYPE p,
addl_days TYPE p,
ext_days TYPE p,
v_days(3) TYPE c,
v_kkber LIKE knkk-kkber.
DATA:
BEGIN OF inrec OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrec.
DATA:
BEGIN OF inrect OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrect,
BEGIN OF t_item OCCURS 1000, " 0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
zfbdt LIKE bsik-zfbdt,
dmbtr LIKE bsik-dmbtr,
days(3) TYPE c,
zuonr LIKE bsik-zuonr,
END OF t_item,
t_line LIKE t_item OCCURS 1000 WITH HEADER LINE, " 0001
BEGIN OF itab OCCURS 1000,
lifnr LIKE lfa1-lifnr,
total LIKE bsik-dmbtr,
zfuture LIKE bsik-dmbtr,
zcurrent LIKE bsik-dmbtr,
crbal LIKE bsik-dmbtr,
30days LIKE bsik-dmbtr,
60days LIKE bsik-dmbtr,
90days LIKE bsik-dmbtr,
99days LIKE bsik-dmbtr,
120days LIKE bsik-dmbtr,
180days LIKE bsik-dmbtr,
365days LIKE bsik-dmbtr,
bzirk LIKE knvv-bzirk,
vkbur LIKE knvv-vkbur,
vwerk LIKE knvv-vwerk,
vkgrp LIKE knvv-vkgrp,
klimk LIKE knkk-klimk,
cashd LIKE knkk-cashd,
grupp LIKE knkk-grupp,
erdat LIKE lfa1-erdat,
name1 LIKE lfa1-name1,
name2 LIKE lfa1-name2,
stras LIKE lfa1-stras,
ort01 LIKE lfa1-ort01,
telf1 LIKE lfa1-telf1,
psort(10),
sperr LIKE lfa1-sperr,
totsal LIKE bsik-dmbtr,
txt50 LIKE skat-txt50,
gsber LIKE bsik-gsber,
END OF itab.
DATA: sel_tab TYPE TABLE OF rsparams WITH HEADER LINE,
p_debit(1) TYPE c,
p_credit(1) TYPE c.
DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
parameters and select-options
SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
OBLIGATORY.
P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY. "0003
SELECT-OPTIONS: s_lifnr FOR bsik-lifnr ,
s_vkbur FOR knvv-vkbur,
s_vkgrp FOR knvv-vkgrp,
s_bzirk FOR knvv-bzirk,
s_konda FOR knvv-konda,
s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
s_kkber FOR knkk-kkber NO-DISPLAY ,
s_grupp FOR knkk-grupp NO-DISPLAY ,
s_ctlpc FOR knkk-ctlpc,
s_akont FOR lfb1-akont,
s_gsber FOR bsik-gsber.
PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck0.
SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck1.
*SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
*PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
c_blk RADIOBUTTON GROUP zrac,
c_all RADIOBUTTON GROUP zrac.
*SELECTION-SCREEN END OF BLOCK blck2.
*SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
*PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
*selection-screen end of block blck3.
start-of-selection.
START-OF-SELECTION.
PERFORM BUILD_EVENTCAT.
p_debit = 'X'.
p_credit = 'X'.
PERFORM get_customer_invoices.
filter records based on selection criteria
PERFORM filter_records.
END-OF-SELECTION.
PERFORM add_sort_field.
PERFORM modify_field.
PERFORM write_report.
*& Form FILTER_RECORDS
To collect all the required data from DB and store them in
internal table.
--> p1 text
<-- p2 text
FORM filter_records.
delete records based on selection criteria
LOOP AT itab.
SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
FROM knvv WHERE lifnr = itab-lifnr
ORDER BY erdat DESCENDING.
AKS :- Not Required for PI
CASE itab-vkbur.
WHEN 'SA1'.
itab-vkbur = 'SF25'.
WHEN 'QLD1'.
itab-vkbur = 'SF23'.
WHEN 'WA1'.
itab-vkbur = 'SF26'.
ENDCASE.
AKS.
EXIT.
ENDSELECT.
IF itab-vkbur IN s_vkbur AND
itab-vkgrp IN s_vkgrp AND
knvv-konda IN s_konda AND
knvv-kdgrp IN s_kdgrp AND
itab-bzirk IN s_bzirk AND
knvv-kvgr2 IN s_kvgr2.
ELSE.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE klimk grupp cashd
INTO (itab-klimk, itab-grupp, itab-cashd)
FROM knkk WHERE lifnr = itab-lifnr
AND kkber IN s_kkber
AND ctlpc IN s_ctlpc
AND grupp IN s_grupp.
IF SY-SUBRC NE 0.
DELETE ITAB.
CONTINUE.
ENDIF.
SELECT SINGLE skat~txt50
INTO (itab-txt50)
FROM lfb1 INNER JOIN skat
ON lfb1akont EQ skatsaknr
WHERE lfb1~lifnr = itab-lifnr
AND lfb1~akont IN s_akont
AND skat~spras EQ 'EN'.
IF sy-subrc NE 0.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
INTO (itab-name1, itab-name2, itab-telf1,
itab-erdat, itab-stras, itab-ort01, itab-sperr )
FROM lfa1
WHERE lifnr = itab-lifnr
IF sy-subrc NE 0 .
DELETE itab.
CONTINUE.
ENDIF.
AKS For Filteration of Customer base on Block Area.
IF c_all NE 'X'.
IF c_run EQ 'X' AND itab-sperr EQ 'X'.
DELETE itab.
CONTINUE.
ELSE.
IF c_blk EQ 'X' AND itab-sperr NE 'X'.
DELETE itab.
CONTINUE.
ENDIF.
ENDIF.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDFORM. " FILTER_RECORDS
*& Form GET_CUSTOMER_INVOICES
text
--> p1 text
<-- p2 text
FORM get_customer_invoices.
DATA:ztotcre LIKE bsik-dmbtr.
DATA:ztotsal LIKE bsik-dmbtr.
DATA: fsdate LIKE sy-datum.
DATA: l_perio(4) TYPE c.
MOVE stida TO rf140-stida.
MOVE rf140-stida+4(2) TO targ_month.
MOVE rf140-stida+0(4) TO targ_year.
MOVE rf140-stida+6(2) TO targ_days.
targ_mth_abs = ( targ_year * 12 ) + targ_month.
CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
EXPORTING
i_date = stida
IMPORTING
e_perio = l_perio.
CONCATENATE l_perio '0401' INTO fsdate.
select open items.
IF p_due EQ 'X'.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
LOOP AT INREC.
IF INREC-SHKZG = 'H'.
INREC-DMBTR = INREC-DMBTR * -1.
ENDIF.
MOVE-CORRESPONDING INREC TO T_ITEM. " 0001
PERFORM COLLECT_INVOICE USING INREC-lifnr INREC-DMBTR
INREC-ZFBDT INREC-ZBD1T
INREC-ZBD2T INREC-ZBD3T.
APPEND T_ITEM.
CLEAR T_ITEM.
ENDLOOP.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
For Customers Credit Balance Transaction to be display in Report
End of Credit Balance
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT.
ENDIF.
ENDLOOP.
select cleared items
IF p_due EQ 'X'.
REFRESH inrect. CLEAR inrect.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
REFRESH inrec. CLEAR inrec.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
REFRESH inrec. CLEAR inrec.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT. " 0001
ENDIF.
ENDLOOP.
ENDFORM. " GET_CUSTOMER_INVOICES
*& Form COLLECT_INVOICE
text
-->P_bsik_lifnr text
-->P_bsik_DMBTR text
-->P_bsik_ZFBDT text
-->P_bsik_ZFBDT1 text
-->P_bsik_ZFBDT2 text
-->P_bsik_ZFBDT3 text
FORM collect_invoice USING pp_lifnr
pp_dmbtr
pp_zfbdt
pp_zbd1t
pp_zbd2t
pp_zbd3t
pp_ztotsal.
doc_month = pp_zfbdt+4(2).
doc_year = pp_zfbdt+0(4).
doc_mth_abs = ( doc_year * 12 ) + doc_month.
mth_result = ( targ_mth_abs - doc_mth_abs ).
logic given by Mr. Ashok Singhvi
doc_days = pp_zfbdt+6(2).
addl_days = ( doc_days - targ_days ).
IF addl_days <= 0.
ADD 1 TO mth_result.
ENDIF.
IF NOT pp_zbd3t IS INITIAL.
MOVE pp_zbd3t TO ext_days.
ELSEIF NOT pp_zbd2t IS INITIAL.
MOVE pp_zbd2t TO ext_days.
ELSEIF NOT pp_zbd1t IS INITIAL.
MOVE pp_zbd1t TO ext_days.
ELSE.
CLEAR ext_days.
ENDIF.
CHECK with Andrew whether this is working or not
if extended payment terms exist, subtract no of mths from mth_result
IF NOT ext_days IS INITIAL.
CASE ext_days.
WHEN 30.
SUBTRACT 1 FROM mth_result.
WHEN 60.
SUBTRACT 2 FROM mth_result.
WHEN 90.
SUBTRACT 3 FROM mth_result.
WHEN 120.
SUBTRACT 4 FROM mth_result.
ENDCASE.
ENDIF.
change to key date
IF pp_dmbtr > 0.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-crbal = 0.
itab-total = pp_dmbtr.
ELSE.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-total = pp_dmbtr.
itab-crbal = 0.
ENDIF.
itab-lifnr = pp_lifnr.
itab-totsal = pp_ztotsal.
COLLECT itab.
CLEAR itab.
ENDFORM. " COLLECT_INVOICE
*& Form ADD_SORT_FIELD
text
--> p1 text
<-- p2 text
FORM add_sort_field.
DATA: l_amount(9) TYPE n.
IF p_future = 'X'.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEif itab-zfuture > 0.
L_AMOUNT = L_AMOUNT - ITAB-zfuture.
CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'I' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ELSE.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEIF itab-zfuture > 0.
l_amount = l_amount - itab-zfuture.
CONCATENATE 'I' l_amount INTO itab-psort.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'J' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDIF.
ENDFORM. " ADD_SORT_FIELD
*& Form WRITE_REPORT
text
--> p1 text
<-- p2 text
FORM write_report.
PERFORM build_fieldcat.
PERFORM build_sortcat.
PERFORM build_eventcat.
PERFORM build_layout.
PERFORM start_list_viewer.
ENDFORM. " WRITE_REPORT
*& Form BUILD_FIELDCAT
text
--> p1 text
<-- p2 text
FORM build_fieldcat.
lifnr
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'LIFNR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
Name1
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'NAME1'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'Name'.
APPEND fieldcat_ln TO fieldcat.
City Details
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'ORT01'.
fieldcat_ln-seltext_l = 'City'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Credit Limit
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'KLIMK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'CRBAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-seltext_l = 'Cr. Bal.'.
fieldcat_ln-seltext_m = 'Cr. Bal.'.
fieldcat_ln-seltext_s = 'Cr. Bal.'.
APPEND fieldcat_ln TO fieldcat.
Total Amount
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-fieldname = 'TOTAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-seltext_l = 'Out.St.Amt.'.
fieldcat_ln-seltext_m = 'Out.St.Amt.'.
fieldcat_ln-seltext_s = 'Out.St.Amt.'.
fieldcat_ln-ref_tabname = 'zbsik'.
fieldcat_ln-ref_fieldname = 'ZDMBTR'.
APPEND fieldcat_ln TO fieldcat.
IF p_future NE 'X'.
Future
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZFUTURE'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Future Due'.
fieldcat_ln-seltext_m = 'Future Due'.
fieldcat_ln-seltext_s = 'Future Due'.
APPEND fieldcat_ln TO fieldcat.
ENDIF.
Current
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZCURRENT'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Normal Due'.
fieldcat_ln-seltext_m = 'Normal Due'.
fieldcat_ln-seltext_s = 'Normal Due'.
APPEND fieldcat_ln TO fieldcat.
30 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '30DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '0-30 Days'.
fieldcat_ln-seltext_m = '0-30 Days'.
fieldcat_ln-seltext_s = '0-30 Days'.
APPEND fieldcat_ln TO fieldcat.
60 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '60DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '31-60 Days'.
fieldcat_ln-seltext_m = '31-60 Days'.
fieldcat_ln-seltext_s = '31-60 Days'.
APPEND fieldcat_ln TO fieldcat.
90 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '90DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '61-90 Days'.
fieldcat_ln-seltext_m = '61-90 Days'.
fieldcat_ln-seltext_s = '61-90 Days'.
APPEND fieldcat_ln TO fieldcat.
99 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '99DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '91-120 Days'.
fieldcat_ln-seltext_m = '91-120 Days'.
fieldcat_ln-seltext_s = '91-120 Days'.
APPEND fieldcat_ln TO fieldcat.
*120Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '120DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '121-180 Days'.
fieldcat_ln-seltext_m = '121-180 Days'.
fieldcat_ln-seltext_s = '121-180 Days'.
APPEND fieldcat_ln TO fieldcat.
*180 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '180DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '181-365 Days'.
fieldcat_ln-seltext_m = '181-365 Days'.
fieldcat_ln-seltext_s = '181-365 Days'.
APPEND fieldcat_ln TO fieldcat.
*365 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '365DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '>365 Days'.
fieldcat_ln-seltext_m = '>365 Days'.
fieldcat_ln-seltext_s = '>365 Days'.
APPEND fieldcat_ln TO fieldcat.
Last Payment Date
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'CASHD'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Street Name
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'STRAS'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Telephone
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'TELF1'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Credit Group
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'KNKK'.
FIELDCAT_LN-FIELDNAME = 'GRUPP'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
*Sales District
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'BZIRK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Distt'.
fieldcat_ln-seltext_m = 'S_Distt'.
fieldcat_ln-seltext_s = 'S_Distt'.
APPEND fieldcat_ln TO fieldcat.
Sales Office
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VKBUR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Off'.
fieldcat_ln-seltext_m = 'S_Off'.
fieldcat_ln-seltext_s = 'S_Off'.
APPEND fieldcat_ln TO fieldcat.
Cust Creat Date
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'ERDAT'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT. -
Vendor aging report ,customer aging report
hi to all
can u pls what is vendor aging report . what is the purpose of it . can u pls some theoritical description
i will definitely reward points pls its urgent pls tell if there r any standard reports exists for theese . pls give some custom reports on theese with coding.
and for customer aging also
pls.................Hi,
Check the Vendor against report code:
REPORT zvender_os NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65.
Tables
TABLES: bsik, "open items (A/C: Secondary Index for Customers)
lfa1, "customer master
lfb1,
rf140, "temp stru (Work Fields for Corrence(SAPF140*))
bsak, "cleared items (A/c Secnd Index for Cust(Clrms))
skat.
constants and variables
TYPE-POOLS: slis.
DATA: fieldcat TYPE slis_t_fieldcat_alv,
fieldcat1 TYPE slis_t_fieldcat_alv,
fieldcat_ln TYPE slis_fieldcat_alv,
layout_in TYPE slis_layout_alv,
layout_in1 TYPE slis_layout_alv,
sortcat TYPE slis_t_sortinfo_alv,
sortcat1 TYPE slis_t_sortinfo_alv,
sortcat_ln LIKE LINE OF sortcat,
eventcat1 TYPE slis_t_event,
eventcat TYPE slis_t_event,
eventcat_ln LIKE LINE OF eventcat,
col_pos TYPE i.
DATA: targ_month(2) TYPE n, "0001
targ_year(4) TYPE n, "0001
targ_mth_abs TYPE p, "0001
doc_month(2) TYPE n, "0001
doc_year(4) TYPE n, "0001
doc_mth_abs TYPE p, "0001
mth_result TYPE p, "0001
doc_days TYPE p,
targ_days TYPE p,
addl_days TYPE p,
ext_days TYPE p,
v_days(3) TYPE c,
v_kkber LIKE knkk-kkber.
DATA:
BEGIN OF inrec OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrec.
DATA:
BEGIN OF inrect OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrect,
BEGIN OF t_item OCCURS 1000, " 0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
zfbdt LIKE bsik-zfbdt,
dmbtr LIKE bsik-dmbtr,
days(3) TYPE c,
zuonr LIKE bsik-zuonr,
END OF t_item,
t_line LIKE t_item OCCURS 1000 WITH HEADER LINE, " 0001
BEGIN OF itab OCCURS 1000,
lifnr LIKE lfa1-lifnr,
total LIKE bsik-dmbtr,
zfuture LIKE bsik-dmbtr,
zcurrent LIKE bsik-dmbtr,
crbal LIKE bsik-dmbtr,
30days LIKE bsik-dmbtr,
60days LIKE bsik-dmbtr,
90days LIKE bsik-dmbtr,
99days LIKE bsik-dmbtr,
120days LIKE bsik-dmbtr,
180days LIKE bsik-dmbtr,
365days LIKE bsik-dmbtr,
bzirk LIKE knvv-bzirk,
vkbur LIKE knvv-vkbur,
vwerk LIKE knvv-vwerk,
vkgrp LIKE knvv-vkgrp,
klimk LIKE knkk-klimk,
cashd LIKE knkk-cashd,
grupp LIKE knkk-grupp,
erdat LIKE lfa1-erdat,
name1 LIKE lfa1-name1,
name2 LIKE lfa1-name2,
stras LIKE lfa1-stras,
ort01 LIKE lfa1-ort01,
telf1 LIKE lfa1-telf1,
psort(10),
sperr LIKE lfa1-sperr,
totsal LIKE bsik-dmbtr,
txt50 LIKE skat-txt50,
gsber LIKE bsik-gsber,
END OF itab.
DATA: sel_tab TYPE TABLE OF rsparams WITH HEADER LINE,
p_debit(1) TYPE c,
p_credit(1) TYPE c.
DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
parameters and select-options
SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
OBLIGATORY.
P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY. "0003
SELECT-OPTIONS: s_lifnr FOR bsik-lifnr ,
s_vkbur FOR knvv-vkbur,
s_vkgrp FOR knvv-vkgrp,
s_bzirk FOR knvv-bzirk,
s_konda FOR knvv-konda,
s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
s_kkber FOR knkk-kkber NO-DISPLAY ,
s_grupp FOR knkk-grupp NO-DISPLAY ,
s_ctlpc FOR knkk-ctlpc,
s_akont FOR lfb1-akont,
s_gsber FOR bsik-gsber.
PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck0.
SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck1.
*SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
*PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
c_blk RADIOBUTTON GROUP zrac,
c_all RADIOBUTTON GROUP zrac.
*SELECTION-SCREEN END OF BLOCK blck2.
*SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
*PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
*selection-screen end of block blck3.
start-of-selection.
START-OF-SELECTION.
PERFORM BUILD_EVENTCAT.
p_debit = 'X'.
p_credit = 'X'.
PERFORM get_customer_invoices.
filter records based on selection criteria
PERFORM filter_records.
END-OF-SELECTION.
PERFORM add_sort_field.
PERFORM modify_field.
PERFORM write_report.
*& Form FILTER_RECORDS
To collect all the required data from DB and store them in
internal table.
--> p1 text
<-- p2 text
FORM filter_records.
delete records based on selection criteria
LOOP AT itab.
SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
FROM knvv WHERE lifnr = itab-lifnr
ORDER BY erdat DESCENDING.
AKS :- Not Required for PI
CASE itab-vkbur.
WHEN 'SA1'.
itab-vkbur = 'SF25'.
WHEN 'QLD1'.
itab-vkbur = 'SF23'.
WHEN 'WA1'.
itab-vkbur = 'SF26'.
ENDCASE.
AKS.
EXIT.
ENDSELECT.
IF itab-vkbur IN s_vkbur AND
itab-vkgrp IN s_vkgrp AND
knvv-konda IN s_konda AND
knvv-kdgrp IN s_kdgrp AND
itab-bzirk IN s_bzirk AND
knvv-kvgr2 IN s_kvgr2.
ELSE.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE klimk grupp cashd
INTO (itab-klimk, itab-grupp, itab-cashd)
FROM knkk WHERE lifnr = itab-lifnr
AND kkber IN s_kkber
AND ctlpc IN s_ctlpc
AND grupp IN s_grupp.
IF SY-SUBRC NE 0.
DELETE ITAB.
CONTINUE.
ENDIF.
SELECT SINGLE skat~txt50
INTO (itab-txt50)
FROM lfb1 INNER JOIN skat
ON lfb1akont EQ skatsaknr
WHERE lfb1~lifnr = itab-lifnr
AND lfb1~akont IN s_akont
AND skat~spras EQ 'EN'.
IF sy-subrc NE 0.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
INTO (itab-name1, itab-name2, itab-telf1,
itab-erdat, itab-stras, itab-ort01, itab-sperr )
FROM lfa1
WHERE lifnr = itab-lifnr
IF sy-subrc NE 0 .
DELETE itab.
CONTINUE.
ENDIF.
AKS For Filteration of Customer base on Block Area.
IF c_all NE 'X'.
IF c_run EQ 'X' AND itab-sperr EQ 'X'.
DELETE itab.
CONTINUE.
ELSE.
IF c_blk EQ 'X' AND itab-sperr NE 'X'.
DELETE itab.
CONTINUE.
ENDIF.
ENDIF.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDFORM. " FILTER_RECORDS
*& Form GET_CUSTOMER_INVOICES
text
--> p1 text
<-- p2 text
FORM get_customer_invoices.
DATA:ztotcre LIKE bsik-dmbtr.
DATA:ztotsal LIKE bsik-dmbtr.
DATA: fsdate LIKE sy-datum.
DATA: l_perio(4) TYPE c.
MOVE stida TO rf140-stida.
MOVE rf140-stida+4(2) TO targ_month.
MOVE rf140-stida+0(4) TO targ_year.
MOVE rf140-stida+6(2) TO targ_days.
targ_mth_abs = ( targ_year * 12 ) + targ_month.
CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
EXPORTING
i_date = stida
IMPORTING
e_perio = l_perio.
CONCATENATE l_perio '0401' INTO fsdate.
select open items.
IF p_due EQ 'X'.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
LOOP AT INREC.
IF INREC-SHKZG = 'H'.
INREC-DMBTR = INREC-DMBTR * -1.
ENDIF.
MOVE-CORRESPONDING INREC TO T_ITEM. " 0001
PERFORM COLLECT_INVOICE USING INREC-lifnr INREC-DMBTR
INREC-ZFBDT INREC-ZBD1T
INREC-ZBD2T INREC-ZBD3T.
APPEND T_ITEM.
CLEAR T_ITEM.
ENDLOOP.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
For Customers Credit Balance Transaction to be display in Report
End of Credit Balance
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT.
ENDIF.
ENDLOOP.
select cleared items
IF p_due EQ 'X'.
REFRESH inrect. CLEAR inrect.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
REFRESH inrec. CLEAR inrec.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
REFRESH inrec. CLEAR inrec.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT. " 0001
ENDIF.
ENDLOOP.
ENDFORM. " GET_CUSTOMER_INVOICES
*& Form COLLECT_INVOICE
text
-->P_bsik_lifnr text
-->P_bsik_DMBTR text
-->P_bsik_ZFBDT text
-->P_bsik_ZFBDT1 text
-->P_bsik_ZFBDT2 text
-->P_bsik_ZFBDT3 text
FORM collect_invoice USING pp_lifnr
pp_dmbtr
pp_zfbdt
pp_zbd1t
pp_zbd2t
pp_zbd3t
pp_ztotsal.
doc_month = pp_zfbdt+4(2).
doc_year = pp_zfbdt+0(4).
doc_mth_abs = ( doc_year * 12 ) + doc_month.
mth_result = ( targ_mth_abs - doc_mth_abs ).
logic given by Mr. Ashok Singhvi
doc_days = pp_zfbdt+6(2).
addl_days = ( doc_days - targ_days ).
IF addl_days <= 0.
ADD 1 TO mth_result.
ENDIF.
IF NOT pp_zbd3t IS INITIAL.
MOVE pp_zbd3t TO ext_days.
ELSEIF NOT pp_zbd2t IS INITIAL.
MOVE pp_zbd2t TO ext_days.
ELSEIF NOT pp_zbd1t IS INITIAL.
MOVE pp_zbd1t TO ext_days.
ELSE.
CLEAR ext_days.
ENDIF.
CHECK with Andrew whether this is working or not
if extended payment terms exist, subtract no of mths from mth_result
IF NOT ext_days IS INITIAL.
CASE ext_days.
WHEN 30.
SUBTRACT 1 FROM mth_result.
WHEN 60.
SUBTRACT 2 FROM mth_result.
WHEN 90.
SUBTRACT 3 FROM mth_result.
WHEN 120.
SUBTRACT 4 FROM mth_result.
ENDCASE.
ENDIF.
change to key date
IF pp_dmbtr > 0.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-crbal = 0.
itab-total = pp_dmbtr.
ELSE.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-total = pp_dmbtr.
itab-crbal = 0.
ENDIF.
itab-lifnr = pp_lifnr.
itab-totsal = pp_ztotsal.
COLLECT itab.
CLEAR itab.
ENDFORM. " COLLECT_INVOICE
*& Form ADD_SORT_FIELD
text
--> p1 text
<-- p2 text
FORM add_sort_field.
DATA: l_amount(9) TYPE n.
IF p_future = 'X'.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEif itab-zfuture > 0.
L_AMOUNT = L_AMOUNT - ITAB-zfuture.
CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'I' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ELSE.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEIF itab-zfuture > 0.
l_amount = l_amount - itab-zfuture.
CONCATENATE 'I' l_amount INTO itab-psort.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'J' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDIF.
ENDFORM. " ADD_SORT_FIELD
*& Form WRITE_REPORT
text
--> p1 text
<-- p2 text
FORM write_report.
PERFORM build_fieldcat.
PERFORM build_sortcat.
PERFORM build_eventcat.
PERFORM build_layout.
PERFORM start_list_viewer.
ENDFORM. " WRITE_REPORT
*& Form BUILD_FIELDCAT
text
--> p1 text
<-- p2 text
FORM build_fieldcat.
lifnr
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'LIFNR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
Name1
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'NAME1'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'Name'.
APPEND fieldcat_ln TO fieldcat.
City Details
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'ORT01'.
fieldcat_ln-seltext_l = 'City'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Credit Limit
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'KLIMK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'CRBAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-seltext_l = 'Cr. Bal.'.
fieldcat_ln-seltext_m = 'Cr. Bal.'.
fieldcat_ln-seltext_s = 'Cr. Bal.'.
APPEND fieldcat_ln TO fieldcat.
Total Amount
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-fieldname = 'TOTAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-seltext_l = 'Out.St.Amt.'.
fieldcat_ln-seltext_m = 'Out.St.Amt.'.
fieldcat_ln-seltext_s = 'Out.St.Amt.'.
fieldcat_ln-ref_tabname = 'zbsik'.
fieldcat_ln-ref_fieldname = 'ZDMBTR'.
APPEND fieldcat_ln TO fieldcat.
IF p_future NE 'X'.
Future
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZFUTURE'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Future Due'.
fieldcat_ln-seltext_m = 'Future Due'.
fieldcat_ln-seltext_s = 'Future Due'.
APPEND fieldcat_ln TO fieldcat.
ENDIF.
Current
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZCURRENT'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Normal Due'.
fieldcat_ln-seltext_m = 'Normal Due'.
fieldcat_ln-seltext_s = 'Normal Due'.
APPEND fieldcat_ln TO fieldcat.
30 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '30DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '0-30 Days'.
fieldcat_ln-seltext_m = '0-30 Days'.
fieldcat_ln-seltext_s = '0-30 Days'.
APPEND fieldcat_ln TO fieldcat.
60 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '60DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '31-60 Days'.
fieldcat_ln-seltext_m = '31-60 Days'.
fieldcat_ln-seltext_s = '31-60 Days'.
APPEND fieldcat_ln TO fieldcat.
90 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '90DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '61-90 Days'.
fieldcat_ln-seltext_m = '61-90 Days'.
fieldcat_ln-seltext_s = '61-90 Days'.
APPEND fieldcat_ln TO fieldcat.
99 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '99DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '91-120 Days'.
fieldcat_ln-seltext_m = '91-120 Days'.
fieldcat_ln-seltext_s = '91-120 Days'.
APPEND fieldcat_ln TO fieldcat.
*120Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '120DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '121-180 Days'.
fieldcat_ln-seltext_m = '121-180 Days'.
fieldcat_ln-seltext_s = '121-180 Days'.
APPEND fieldcat_ln TO fieldcat.
*180 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '180DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '181-365 Days'.
fieldcat_ln-seltext_m = '181-365 Days'.
fieldcat_ln-seltext_s = '181-365 Days'.
APPEND fieldcat_ln TO fieldcat.
*365 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '365DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '>365 Days'.
fieldcat_ln-seltext_m = '>365 Days'.
fieldcat_ln-seltext_s = '>365 Days'.
APPEND fieldcat_ln TO fieldcat.
Last Payment Date
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'CASHD'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Street Name
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'STRAS'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Telephone
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'TELF1'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Credit Group
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'KNKK'.
FIELDCAT_LN-FIELDNAME = 'GRUPP'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
*Sales District
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'BZIRK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Distt'.
fieldcat_ln-seltext_m = 'S_Distt'.
fieldcat_ln-seltext_s = 'S_Distt'.
APPEND fieldcat_ln TO fieldcat.
Sales Office
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VKBUR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Off'.
fieldcat_ln-seltext_m = 'S_Off'.
fieldcat_ln-seltext_s = 'S_Off'.
APPEND fieldcat_ln TO fieldcat.
Cust Creat Date
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'ERDAT'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Del Plant
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VWERK'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Sales Group
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VKGRP'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Sort Criteria
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'lifnr'.
fieldcat_ln-fieldname = 'PSORT'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-seltext_l = 'Sort Field'.
fieldcat_ln-seltext_m = 'Sort Field'.
fieldcat_ln-seltext_s = 'Sort Field'.
APPEND fieldcat_ln TO fieldcat.
Sales of Customer
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'TOTSAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Total Sales'.
fieldcat_ln-seltext_m = 'Total Sales'.
fieldcat_ln-seltext_s = 'Total Sales'.
APPEND fieldcat_ln TO fieldcat.
ENDFORM. " BUILD_FIELDCAT
*& Form BUILD_SORTCAT
text
--> p1 text
<-- p2 text
FORM build_sortcat.
SORTCAT_LN-SPOS = '1'.
sortcat_ln-spos = '2'. " 0001
sortcat_ln-fieldname = 'PSORT'.
sortcat_ln-up = 'X'. " 0001
sortcat_ln-subtot = 'X'.
APPEND sortcat_ln TO sortcat.
CLEAR sortcat_ln.
SORTCAT_LN-SPOS = '2'.
SORTCAT_LN-FIELDNAME = 'lifnr'.
sortcat_ln-spos = '1'. " 0001
sortcat_ln-fieldname = 'NAME1'. " 0001
sortcat_ln-up = 'X'.
APPEND sortcat_ln TO sortcat.
ENDFORM. " BUILD_SORTCAT
*& Form BUILD_EVENTCAT
text
--> p1 text
<-- p2 text
FORM build_eventcat.
eventcat_ln-name = 'TOP_OF_PAGE'.
eventcat_ln-form = 'PAGE_HEADER'.
APPEND eventcat_ln TO eventcat.
ENDFORM. " BUILD_EVENTCAT
*& Form BUILD_LAYOUT
text
--> p1 text
<-- p2 text
FORM build_layout.
layout_in-colwidth_optimize = 'X'.
layout_in-no_hotspot = 'X'.
layout_in-zebra = 'X'.
layout_in-get_selinfos = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form START_LIST_VIEWER
text
--> p1 text
<-- p2 text
FORM start_list_viewer.
DATA: pgm LIKE sy-repid.
pgm = sy-repid.
if t_variant[] is initial.
t_variant-report = pgm.
t_variant-variant = '/ATB'.
t_variant-TEXT = '/ATB'.
t_variant-DEPENDVARS = 'S'.
append t_variant.
clear t_variant.
endif.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = pgm
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = fieldcat
it_sort = sortcat
is_layout = layout_in
i_save = 'A'
IS_VARIANT = t_variant
it_events = eventcat
TABLES
t_outtab = itab
EXCEPTIONS
OTHERS = 2.
ENDFORM. " START_LIST_VIEWER
FORM user_command USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
DATA l_lifnr(10) TYPE n.
READ TABLE itab INDEX selfield-tabindex.
CHECK sy-subrc = 0.
CASE ucomm.
WHEN '&IC1'.
CASE selfield-sel_tab_field.
WHEN 'ITAB-LIFNR'.
SET PARAMETER ID 'LIF' FIELD itab-lifnr.
SET PARAMETER ID 'BUK' FIELD p_bukrs.
IF itab-lifnr CO '0123456789 '.
l_lifnr = itab-lifnr.
itab-lifnr = l_lifnr.
ENDIF.
SELECT SINGLE kkber INTO knkk-kkber
FROM knkk WHERE lifnr = itab-lifnr.
IF sy-subrc EQ 0.
v_kkber = knkk-kkber.
ELSE.
CLEAR v_kkber.
ENDIF.
REFRESH sel_tab[].
MOVE: 'lifnr' TO sel_tab-selname,
'P' TO sel_tab-kind, " PARAMETER
itab-lifnr TO sel_tab-low.
APPEND sel_tab.
CLEAR sel_tab.
MOVE: 'KKBER' TO sel_tab-selname,
'P' TO sel_tab-kind, " PARAMETER
v_kkber TO sel_tab-low.
APPEND sel_tab.
CLEAR sel_tab.
SUBMIT rfdkli41
USING SELECTION-SET 'VAR1'
WITH SELECTION-TABLE sel_tab
AND RETURN.
CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN.
WHEN 'ITAB-ZCURRENT'. " 0001
v_days = 'CUR'.
PERFORM display_line_item_level.
WHEN 'ITAB-ZFUTURE'.
v_days = 'FUT'.
PERFORM display_line_item_level.
WHEN 'ITAB-30DAYS'.
v_days = '30D'.
PERFORM display_line_item_level.
WHEN 'ITAB-60DAYS'.
v_days = '60D'.
PERFORM display_line_item_level.
WHEN 'ITAB-90DAYS'.
v_days = '90D'.
PERFORM display_line_item_level.
WHEN 'ITAB-99DAYS'.
v_days = '99D'.
PERFORM display_line_item_level.
WHEN 'ITAB-120DAYS'.
v_days = '120D'.
PERFORM display_line_item_level.
WHEN 'ITAB-180DAYS'.
v_days = '180D'.
PERFORM display_line_item_level.
WHEN 'ITAB-365DAYS'.
v_days = '365D'.
PERFORM display_line_item_level.
WHEN 'ITAB-TOTAL'.
v_days = ' '.
PERFORM display_line_item_level. " 0001
ENDCASE.
ENDCASE.
ENDFORM. "USER_COMMAND
PAGE_HEADER
FORM page_header.
WRITE:/115 'Time:', sy-timlo.
WRITE: /115 'Date:', sy-datum.
WRITE: /52 'Customer Outstanding Agewise ', "0002
115 'Page:', sy-pagno.
SKIP.
IF p_abs EQ 'X'.
WRITE: /52 'Vendor Outstanding Agewise (Absolute Aging)',
115 'Page:', sy-pagno.
ELSE.
WRITE: /52 'Vendor Outstanding Agewise (Due Date Aging)',
115 'Page:', sy-pagno.
ENDIF.
SKIP.
ULINE /(132).
WRITE: /02 'Open Items as of:', stida.
IF NOT s_vkgrp[] IS INITIAL.
IF s_vkgrp-high IS INITIAL.
WRITE: 52 'Sales Group :',s_vkgrp-low.
ELSE.
WRITE: 52 'Sales Group :',s_vkgrp-low,'to',s_vkgrp-high.
ENDIF.
ELSE.
WRITE: 52 'Sales Group : All'.
ENDIF.
IF NOT s_grupp[] IS INITIAL.
IF s_grupp-high IS INITIAL.
WRITE: 107 'Credit group :',s_grupp-low.
ELSE.
WRITE: 107 'Credit group :',s_grupp-low,' to',s_grupp-high.
ENDIF.
ELSE.
WRITE: 107 'Credit Group : All'.
ENDIF.
WRITE: /02 'Comapany Code :', p_bukrs.
IF NOT s_konda[] IS INITIAL.
IF s_konda-high IS INITIAL.
WRITE: 52 'Price group :',s_konda-low.
ELSE.
WRITE: 52 'Price group :',s_konda-low,' to',s_konda-high.
ENDIF.
ELSE.
WRITE: 52 'Price Group : All'.
ENDIF.
IF NOT s_ctlpc[] IS INITIAL.
IF s_ctlpc-high IS INITIAL.
WRITE: 107 'Risk category:',s_ctlpc-low.
ELSE.
WRITE: 107 'Risk category:',s_ctlpc-low,' to',s_ctlpc-high.
ENDIF.
ELSE.
WRITE: 107 'Risk category: All'.
ENDIF.
IF NOT s_vkbur[] IS INITIAL.
IF s_vkbur-high IS INITIAL.
WRITE:/02 'Sales Office :',s_vkbur-low.
ELSE.
WRITE:/02 'Sales Office :',s_vkbur-low,' to',s_vkbur-high.
ENDIF.
ELSE.
WRITE:/02 'Sales Office : All'.
ENDIF.
IF NOT s_kdgrp[] IS INITIAL.
IF s_kdgrp-high IS INITIAL.
WRITE: 52 'Customer group :',s_kdgrp-low.
ELSE.
WRITE: 52 'Customer group :',s_kdgrp-low,' to',s_kdgrp-high.
ENDIF.
ELSE.
WRITE: 52 'Customer group : All'.
ENDIF.
IF NOT s_ktokd[] IS INITIAL.
IF s_ktokd-high IS INITIAL.
WRITE: 107 'Account Group:',s_ktokd-low.
ELSE.
WRITE: 107 'Account Group:',s_ktokd-low,' to',s_ktokd-high.
ENDIF.
ELSE.
WRITE: 107 'Account Group: All'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
IF s_lifnr-high IS INITIAL.
WRITE: /02 'Vendor No :',s_lifnr-low.
ELSE.
WRITE: /02 'Vendor No :',s_lifnr-low,' to',s_lifnr-high.
ENDIF.
ELSE.
WRITE: /02 'Vendor No : All'.
ENDIF.
IF NOT s_kkber[] IS INITIAL.
IF s_kkber-high IS INITIAL.
WRITE: 52 'Credit Control Area:',s_kkber-low.
ELSE.
WRITE: 52 'Credit Control Area:',s_kkber-low,' to',s_kkber-high. -
Aging Analysis report for open Items in SD
Hi ,
Please give the code snippet for the following case.
aging analysis program for open items:-
payments not receivecd for 15 days,30 ,60 ,90days
imput:
custno range
sales area
days 30,60,90 selection sort by cust no,sales organization
output :report program ALV grid format
Many Thanks in Advance.
RajThere are couple of Standard Report for Customer Open Items.
RFDOPO00 - List of Customer Open Items.
RFDSLD00 - Cutomer Balances
Also there is another standard report....
Run the Tcode 'S_ALR_87012178", that is "Customer open Item analysis by Balance of Over dues".
Copy the Report and make necessary changes.
Modification is always required to get a "good looking" aging report, there is no standard.
Hope this helps.
Vinodh Balakrishnan
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