Reports not running in development server - business object

Hi friends,
my all reports running in production server but some of are not running in develpment server.
end users are accessing reports through URL ,
what should be the problem ?
any suggestion is appreciate.
thanks.

HI,
Below is the URI i m getting.
http://xyz.com:8080/businessobjects/enterprise115/admin/en/go.jviewer?init=connect&id=8479279&advprint=actx&nologon=viewerlogonform.csp&token=WFF999999SAS758%2EENT%2EWFB%2EBANK%2ECORP%3A6400%4018015619JNCzmr4fAbKrUTKT18014715JzUtK5C3UTCDAxoXONEOFF&relogon=WCSLOGONTOKEN
"The database logon information for this report is either incomplete or incorrect."
any help is appreciate.
Thanks.

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    TABLES : a363,
             mara,
             marc,
             makt,
             ekko,
             ekpo,
             mkpf,
             mseg,
             konp,
             konh.
    SELECTION-SCREEN
    SELECTION-SCREEN   :   BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
    SELECT-OPTIONS :   s_matnr FOR mara-matnr,                            "Material Number
                       s_lifnr FOR ekko-lifnr,                            "Account Number of the Vendor
                       s_bedat FOR ekko-bedat,                            "Purchasing Document Date
                       s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS,    "Condition type
                       s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS.    "Movement Type (Inventory Management)
    PARAMETERS     :   p_werks LIKE marc-werks OBLIGATORY.                "Plant
    SELECTION-SCREEN   :   END OF BLOCK cst.
    INCLUDES
    INCLUDE zalv_data.
    DATA - INTERNAL TABLES AND FIELD LISTS
    DATA :  BEGIN    OF     a363_itab  OCCURS 0,
            matnr    LIKE   a363-matnr,                    "Material Number
            lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
            werks    LIKE   a363-werks,                    "Plant
            kschl    LIKE   a363-kschl,                    "Condition type
            knumh    LIKE   a363-knumh,                    "Condition record number
            kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
            END      OF     a363_itab.
    DATA :  BEGIN    OF     konp_itab  OCCURS 0,
            knumh    LIKE   a363-knumh,                    "Condition record number
            kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
            lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
            END      OF     konp_itab.
    DATA :  BEGIN    OF     ekko_itab  OCCURS 0,
            ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
            lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
            bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
            END      OF     ekko_itab.
    DATA :  BEGIN    OF     ekpo_itab  OCCURS 0,
            ebeln    LIKE   ekpo-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   ekpo-matnr,                    "Material Number
            werks    LIKE   ekpo-werks,                    "Plant
            menge    LIKE   ekpo-menge,                    "Purchase order quantity
            END      OF     ekpo_itab.
    DATA :  BEGIN    OF     v_po_det  OCCURS 0,            "VENDOR + PLANT + PO DEATILS
            lifnr    LIKE   ekko-lifnr,                    "Account Number of the Vendor
            ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
            bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
            matnr    LIKE   ekpo-matnr,                    "Material Number
            werks    LIKE   ekpo-werks,                    "Plant
            menge    LIKE   ekpo-menge,                    "Purchase order quantity
            kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
            END      OF     v_po_det.
    DATA :  BEGIN    OF     mseg_itab  OCCURS 0,
            mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
            ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   mseg-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   mseg-matnr,                    "Material Number
            lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   mseg-werks,                    "Plant
            menge    LIKE   mseg-menge,                    "Quantity
            dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
            bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
            END      OF     mseg_itab.
    DATA :  BEGIN    OF     mkpf_itab  OCCURS 0,
            mblnr    LIKE   mkpf-mblnr,                    "Number of Material Document
            bldat    LIKE   mkpf-bldat,                    "Document Date in Document
            END      OF     mkpf_itab.
    DATA :  BEGIN    OF     zeou_pcrdtl_itab  OCCURS 0,
            matnr    LIKE   zeou_pcrdtl-matnr,             "Material Number
            lifnr    LIKE   zeou_pcrdtl-lifnr,             "Account Number of the Vendor
            mblnr    LIKE   zeou_pcrdtl-mblnr,             "Number of Material Document
            whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
            whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
            END      OF     zeou_pcrdtl_itab.
    DATA :  BEGIN    OF     gr_wh_info  OCCURS 0,          "INFO OF GR & WH BASED ON MVMT TYPE & PO
            mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
            bldat    LIKE   mkpf-bldat,                    "Document Date in Document
            ebeln    LIKE   mseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   mseg-matnr,                    "Material Number
            lifnr    LIKE   mseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   mseg-werks,                    "Plant
            menge    LIKE   mseg-menge,                    "Quantity
            dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
            bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
            whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
            whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
            END      OF     gr_wh_info.
    DATA :  BEGIN    OF     bseg_itab  OCCURS 0,
            ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   bseg-matnr,                    "Material Number
            lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   bseg-werks,                    "Plant
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
            bukrs    LIKE   bseg-bukrs,                    "Company Code
            belnr    LIKE   bseg-belnr,                    "Accounting Document Number
            gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
            END      OF     bseg_itab.
    DATA :  BEGIN    OF     bkpf_itab  OCCURS 0,
            bukrs    LIKE   bkpf-bukrs,                    "Company Code
            belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
            gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
            xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
            bldat    LIKE   bkpf-bldat,                    "Document Date in Document
            END      OF     bkpf_itab.
    DATA :  BEGIN    OF     vend_inv  OCCURS 0,            "VENDOR INVOICE DETAILS
            ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   bseg-matnr,                    "Material Number
            lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   bseg-werks,                    "Plant
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
            bukrs    LIKE   bseg-bukrs,                    "Company Code
            belnr    LIKE   bseg-belnr,                    "Accounting Document Number
            gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
            xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
            bldat    LIKE   bkpf-bldat,                    "Document Date in Document
            END      OF     vend_inv.
    DATA :  BEGIN    OF     chckinit  OCCURS 0,            "CHEQUE INIT INFO
            ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   bseg-matnr,                    "Material Number
            lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   bseg-werks,                    "Plant
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            bukrs    LIKE   bkpf-bukrs,                    "Company Code
            belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
            gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
            koart    LIKE   bseg-koart,                    "Account type
            augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
            END      OF     chckinit.
    DATA :  BEGIN    OF     chckpayer  OCCURS 0,           "CHEQUE BANK DETAILS
            vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
            zbukr    LIKE   payr-zbukr,                    "Paying company code
            gjahr    LIKE   payr-gjahr,                    "Fiscal Year
            chect    LIKE   payr-chect,                    "Check Number
            zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
            hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
            END      OF     chckpayer.
    DATA :  chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE.      "UNIQUE CHEQUE DETAILS
    DATA :  BEGIN    OF     chckfinal  OCCURS 0,           "CHEQUE FINAL INFO
            ebeln    LIKE   bseg-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   bseg-ebelp,                    "Item Number of Purchasing Document
            matnr    LIKE   bseg-matnr,                    "Material Number
            lifnr    LIKE   bseg-lifnr,                    "Account Number of the Vendor
            werks    LIKE   bseg-werks,                    "Plant
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            bukrs    LIKE   bkpf-bukrs,                    "Company Code
            belnr    LIKE   bkpf-belnr,                    "Accounting Document Number
            gjahr    LIKE   bkpf-gjahr,                    "Fiscal Year
            koart    LIKE   bseg-koart,                    "Account type
            augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
            vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
            zbukr    LIKE   payr-zbukr,                    "Paying company code
            chect    LIKE   payr-chect,                    "Check Number
            zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
            hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
            END      OF     chckfinal.
    DATA :  BEGIN    OF     mat_desc OCCURS 0,
            matnr    LIKE   mara-matnr,
            maktx    LIKE   makt-maktx,
            END      OF     mat_desc.
    DATA :  BEGIN      OF     vend_det OCCURS 0,
            lifnr      LIKE   lfa1-lifnr,
            name1      LIKE   lfa1-name1,
            j_1icstno  LIKE   j_1imovend-j_1icstno,
            END        OF     vend_det.
    DATA :  BEGIN    OF     cst_rep  OCCURS 0,             "FINAL CST REPORT
            lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
            name1    LIKE   lfa1-name1,                    "Vendor Name
            j_1icstno  LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
            werks    LIKE   a363-werks,                    "Plant
           kschl    LIKE   a363-kschl,                    "Condition type
            ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
            bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
            matnr    LIKE   ekpo-matnr,                    "Material Number
            maktx    LIKE   makt-maktx,                    "Material Description.
            kbetr    LIKE   konp-kbetr,                    "Rate (condition amount or percentage) where no scale exists
            mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
            bldat    LIKE   mkpf-bldat,                    "Document Date in Document
            menge    LIKE   mseg-menge,                    "Quantity
            dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
            cst_dmbtr LIKE  mseg-dmbtr,                    "CST Amount in local currency
            bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
            whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
            whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
            cst_wrbtr LIKE  bseg-wrbtr,                    "CST Amount in document currency
            belnr    LIKE   bseg-belnr,                    "Accounting Document Number
            gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
            xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
            koart    LIKE   bseg-koart,                    "Account type
            augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
            vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
            zbukr    LIKE   payr-zbukr,                    "Paying company code
            chect    LIKE   payr-chect,                    "Check Number
            zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
            hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
            END      OF     cst_rep.
    DATA :  BEGIN    OF     gt_output  OCCURS 0,              "ALV OUTPUT
            slno     LIKE   sy-tabix,                      "Serial Number
            lifnr    LIKE   a363-lifnr,                    "Account Number of the Vendor
            name1    LIKE   lfa1-name1,                    "Vendor Name
            j_1icstno  LIKE   j_1imovend-j_1icstno,        " Vendor CST No.
            werks    LIKE   a363-werks,                    "Plant
           kschl    LIKE   a363-kschl,                    "Condition type
            ebeln    LIKE   ekko-ebeln,                    "Purchasing Document Number
            ebelp    LIKE   ekpo-ebelp,                    "Item Number of Purchasing Document
            bedat    LIKE   ekko-bedat,                    "Purchasing Document Date
            matnr    LIKE   ekpo-matnr,                    "Material Number
            maktx    LIKE   makt-maktx,                    "Material Description
            mblnr    LIKE   mseg-mblnr,                    "Number of Material Document
            bldat    LIKE   mkpf-bldat,                    "Document Date in Document
            menge    LIKE   mseg-menge,                    "Quantity
            dmbtr    LIKE   mseg-dmbtr,                    "Amount in local currency
            cst_dmbtr LIKE  mseg-dmbtr,                    "CST Amount in local currency
            bwart    LIKE   mseg-bwart,                    "Movement Type (Inventory Management)
            whssn    LIKE   zeou_pcrdtl-whssn,             "Warehouse Records Entry Serial No.
            whsdt    LIKE   zeou_pcrdtl-whsdt,             "Warehouse Records Entry date
            buzid    LIKE   bseg-buzid,                    "Identification of the Line Item
            bschl    LIKE   bseg-bschl,                    "Posting Key
            wrbtr    LIKE   bseg-wrbtr,                    "Amount in document currency
            cst_wrbtr LIKE  bseg-wrbtr,                    "CST Amount in document currency
            belnr    LIKE   bseg-belnr,                    "Accounting Document Number
            gjahr    LIKE   bseg-gjahr,                    "Fiscal Year
            xblnr    LIKE   bkpf-xblnr,                    "Reference Document Number
            koart    LIKE   bseg-koart,                    "Account type
            augbl    LIKE   bseg-augbl,                    "Document Number of the Clearing Document
            vblnr    LIKE   payr-vblnr,                    "Document Number of the Payment Document
            zbukr    LIKE   payr-zbukr,                    "Paying company code
            chect    LIKE   payr-chect,                    "Check Number
            zaldt    LIKE   payr-zaldt,                    "Probable Payment Date (Cash Discount 1 Due)
            hbkid    LIKE   payr-hbkid,                    "Short key for a house bank
            usr_txt1(20) TYPE c,
            usr_txt2(20) TYPE c,
            END      OF     gt_output.
    *Working Variables
    DATA : cst_gr  LIKE  mseg-dmbtr,
           cst_inv LIKE  bseg-wrbtr,
           usr_txt1(20) TYPE c,
           usr_txt2(20) TYPE c.
    START-OF-SELECTION.
    *Retreiving Data from a363 table for the given input
      SELECT  matnr
              lifnr
              werks
              kschl
              knumh
              FROM a363
              INTO TABLE a363_itab
              WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
      SELECT  *
              FROM konp
              INTO CORRESPONDING FIELDS OF TABLE konp_itab
              FOR ALL ENTRIES IN a363_itab
              WHERE knumh EQ a363_itab-knumh.
      LOOP AT a363_itab.
        READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
        IF sy-subrc EQ 0.
          MOVE : konp_itab-kbetr TO a363_itab-kbetr.
          MODIFY a363_itab.
        ENDIF.
        CLEAR : a363_itab, konp_itab.
      ENDLOOP.
      SELECT *
             FROM makt
             INTO CORRESPONDING FIELDS OF TABLE mat_desc
             FOR ALL ENTRIES IN a363_itab
             WHERE matnr EQ a363_itab-matnr.
      SELECT a~lifnr
             a~name1
             b~j_1icstno
             INTO TABLE vend_det
             FROM lfa1 AS a JOIN j_1imovend AS b
             ON alifnr EQ blifnr
             FOR ALL ENTRIES IN a363_itab
             WHERE a~lifnr EQ a363_itab-lifnr.
    Retreiving Data from EKKO & EKPO table for the given input
    And Populating the V_PO_DETAILS itab
      SELECT  *
              FROM ekko
              INTO CORRESPONDING FIELDS OF TABLE ekko_itab
              FOR ALL ENTRIES IN a363_itab
              WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
      SELECT  *
              FROM ekpo
              INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
              FOR ALL ENTRIES IN a363_itab
              WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
      LOOP AT ekpo_itab.
        MOVE :   ekpo_itab-ebelp TO v_po_det-ebelp,
                 ekpo_itab-matnr TO v_po_det-matnr,
                 ekpo_itab-werks TO v_po_det-werks,
                 ekpo_itab-menge TO v_po_det-menge.
        READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
        IF sy-subrc EQ 0.
          MOVE  :  ekko_itab-lifnr TO v_po_det-lifnr,
                   ekko_itab-ebeln TO v_po_det-ebeln,
                   ekko_itab-bedat TO v_po_det-bedat.
          APPEND : v_po_det.
        ENDIF.
        CLEAR  : ekko_itab, ekpo_itab, v_po_det.
      ENDLOOP.
      LOOP AT v_po_det.
        READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
        IF sy-subrc EQ 0.
          MOVE : a363_itab-kbetr TO v_po_det-kbetr.
          MODIFY v_po_det.
        ENDIF.
        CLEAR : a363_itab, v_po_det.
      ENDLOOP.
    Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
    And Populating the GR_WH_info itab
      SELECT  *
              FROM mseg
              INTO CORRESPONDING FIELDS OF TABLE mseg_itab
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
      SELECT  *
              FROM mkpf
              INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
              FOR ALL ENTRIES IN mseg_itab
              WHERE mblnr EQ mseg_itab-mblnr.
      SELECT  *
              FROM zeou_pcrdtl
              INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
              FOR ALL ENTRIES IN mseg_itab
              WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
      LOOP AT mseg_itab.
        MOVE  :  mseg_itab-mblnr TO gr_wh_info-mblnr,
                 mseg_itab-ebeln TO gr_wh_info-ebeln,
                 mseg_itab-ebelp TO gr_wh_info-ebelp,
                 mseg_itab-matnr TO gr_wh_info-matnr,
                 mseg_itab-lifnr TO gr_wh_info-lifnr,
                 mseg_itab-werks TO gr_wh_info-werks,
                 mseg_itab-menge TO gr_wh_info-menge,
                 mseg_itab-dmbtr TO gr_wh_info-dmbtr,
                 mseg_itab-bwart TO gr_wh_info-bwart.
        READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
        IF sy-subrc EQ 0.
          MOVE  :  mkpf_itab-bldat TO gr_wh_info-bldat.
        ENDIF.
        READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
        IF sy-subrc EQ 0.
          MOVE  :  zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
                   zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
        ENDIF.
        APPEND : gr_wh_info.
        CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
      ENDLOOP.
    Retreiving Data from BSEG & BKPF table
    And Populating the Vendor Invoice Details
      SELECT  *
              FROM bseg
              INTO CORRESPONDING FIELDS OF TABLE bseg_itab
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
      SELECT  *
              FROM bkpf
              INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
              FOR ALL ENTRIES IN bseg_itab
              WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
      LOOP AT bseg_itab.
        MOVE  :  bseg_itab-ebeln TO vend_inv-ebeln,
                 bseg_itab-ebelp TO vend_inv-ebelp,
                 bseg_itab-matnr TO vend_inv-matnr,
                 bseg_itab-lifnr TO vend_inv-lifnr,
                 bseg_itab-werks TO vend_inv-werks,
                 bseg_itab-buzid TO vend_inv-buzid,
                 bseg_itab-bschl TO vend_inv-bschl,
                 bseg_itab-wrbtr TO vend_inv-wrbtr,
                 bseg_itab-bukrs TO vend_inv-bukrs,
                 bseg_itab-belnr TO vend_inv-belnr,
                 bseg_itab-gjahr TO vend_inv-gjahr.
        READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
        IF sy-subrc EQ 0.
          MOVE  :  bkpf_itab-xblnr TO vend_inv-xblnr,
                   bkpf_itab-bldat TO vend_inv-bldat.
          APPEND  :  vend_inv.
        ENDIF.
        CLEAR : vend_inv, bseg_itab, bkpf_itab.
      ENDLOOP.
    Retreiving Data from BSEG & BKPF table
    And Populating the Cheque Info Details
      SELECT  *
              FROM bseg
              INTO CORRESPONDING FIELDS OF TABLE chckinit
              FOR ALL ENTRIES IN v_po_det
              WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
      SELECT  *
              FROM payr
              INTO CORRESPONDING FIELDS OF TABLE chckpayer
              FOR ALL ENTRIES IN chckinit
              WHERE vblnr EQ chckinit-augbl.
      SORT chckpayer BY vblnr DESCENDING.
      LOOP AT chckpayer.
        ON CHANGE OF chckpayer-vblnr.
          MOVE   : chckpayer TO chckpayer_u.
          APPEND : chckpayer_u.
          CLEAR  : chckpayer_u, chckpayer.
        ENDON.
      ENDLOOP.
      LOOP AT chckinit.
        MOVE  :  chckinit-ebeln TO chckfinal-ebeln,
                 chckinit-ebelp TO chckfinal-ebelp,
                 chckinit-matnr TO chckfinal-matnr,
                 chckinit-lifnr TO chckfinal-lifnr,
                 chckinit-werks TO chckfinal-werks,
                 chckinit-buzid TO chckfinal-buzid,
                 chckinit-bschl TO chckfinal-bschl,
                 chckinit-bukrs TO chckfinal-bukrs,
                 chckinit-gjahr TO chckfinal-gjahr,
                 chckinit-koart TO chckfinal-koart,
                 chckinit-augbl TO chckfinal-augbl.
        READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
        IF sy-subrc EQ 0.
          MOVE  :  chckpayer_u-vblnr TO chckfinal-vblnr,
                   chckpayer_u-zbukr TO chckfinal-zbukr,
                   chckpayer_u-chect TO chckfinal-chect,
                   chckpayer_u-zaldt TO chckfinal-zaldt,
                   chckpayer_u-hbkid TO chckfinal-hbkid.
          APPEND : chckfinal.
        ENDIF.
        CLEAR : chckfinal, chckpayer_u, chckinit.
      ENDLOOP.
    Populating the final CST TABLE
      LOOP AT v_po_det.
        MOVE  :   v_po_det-lifnr TO cst_rep-lifnr,
                  v_po_det-werks TO cst_rep-werks,
                  v_po_det-ebeln TO cst_rep-ebeln,
                  v_po_det-ebelp TO cst_rep-ebelp,
                  v_po_det-bedat TO cst_rep-bedat,
                  v_po_det-matnr TO cst_rep-matnr,
                  v_po_det-kbetr TO cst_rep-kbetr.
        READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
        IF sy-subrc EQ 0.
          MOVE :  gr_wh_info-mblnr TO cst_rep-mblnr,
                  gr_wh_info-bldat TO cst_rep-bldat,
                  gr_wh_info-menge TO cst_rep-menge,
                  gr_wh_info-dmbtr TO cst_rep-dmbtr,
                  gr_wh_info-bwart TO cst_rep-bwart,
                  gr_wh_info-whssn TO cst_rep-whssn,
                  gr_wh_info-whsdt TO cst_rep-whsdt.
        ENDIF.
        READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
        IF sy-subrc EQ 0.
          MOVE : vend_inv-buzid TO cst_rep-buzid,
                 vend_inv-bschl TO cst_rep-bschl,
                 vend_inv-wrbtr TO cst_rep-wrbtr,
                 vend_inv-belnr TO cst_rep-belnr,
                 vend_inv-gjahr TO cst_rep-gjahr,
                 vend_inv-xblnr TO cst_rep-xblnr.
        ENDIF.
        READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
        IF sy-subrc EQ 0.
          MOVE : chckfinal-augbl TO cst_rep-augbl,
                 chckfinal-vblnr TO cst_rep-vblnr,
                 chckfinal-zbukr TO cst_rep-zbukr,
                 chckfinal-chect TO cst_rep-chect,
                 chckfinal-zaldt TO cst_rep-zaldt,
                 chckfinal-hbkid TO cst_rep-hbkid.
        ENDIF.
        READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
        IF sy-subrc EQ 0.
          MOVE : mat_desc-maktx TO cst_rep-maktx.
        ENDIF.
        READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
        IF sy-subrc EQ 0.
          MOVE : vend_det-name1 TO cst_rep-name1,
                 vend_det-j_1icstno TO cst_rep-j_1icstno.
        ENDIF.
        APPEND : cst_rep.
        CLEAR  : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
      ENDLOOP.
    Populating GT_output
      LOOP AT cst_rep.
        cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
        cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
        MOVE : cst_gr  TO cst_rep-cst_dmbtr,
               cst_inv TO cst_rep-cst_wrbtr.
        MODIFY : cst_rep.
        CLEAR : cst_rep, cst_gr, cst_inv.
      ENDLOOP.
      LOOP AT cst_rep.
        MOVE :  sy-tabix TO gt_output-slno,
                cst_rep-lifnr TO gt_output-lifnr,
                cst_rep-name1 TO gt_output-name1,
                cst_rep-j_1icstno TO gt_output-j_1icstno,
                cst_rep-werks TO gt_output-werks,
                cst_rep-matnr TO gt_output-matnr,
                cst_rep-maktx TO gt_output-maktx,
                cst_rep-ebeln TO gt_output-ebeln,
                cst_rep-ebelp TO gt_output-ebelp,
                cst_rep-bedat TO gt_output-bedat,
                cst_rep-mblnr TO gt_output-mblnr,
                cst_rep-bldat TO gt_output-bldat,
                cst_rep-menge TO gt_output-menge,
                cst_rep-dmbtr TO gt_output-dmbtr,
                cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
                cst_rep-bwart TO gt_output-bwart,
                cst_rep-whssn TO gt_output-whssn,
                cst_rep-whsdt TO gt_output-whsdt,
                cst_rep-buzid TO gt_output-buzid,
                cst_rep-bschl TO gt_output-bschl,
                cst_rep-wrbtr TO gt_output-wrbtr,
                cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
                cst_rep-belnr TO gt_output-belnr,
                cst_rep-gjahr TO gt_output-gjahr,
                cst_rep-xblnr TO gt_output-xblnr,
                cst_rep-augbl TO gt_output-augbl,
                cst_rep-vblnr TO gt_output-vblnr,
                cst_rep-zbukr TO gt_output-zbukr,
                cst_rep-chect TO gt_output-chect,
                cst_rep-zaldt TO gt_output-zaldt,
                cst_rep-hbkid TO gt_output-hbkid.
        APPEND gt_output.
        CLEAR : cst_rep, gt_output, sy-tabix.
      ENDLOOP.
    END-OF-SELECTION.
    *-ALV Routine
      PERFORM alv_forms.
    *&      Form  alv_forms
    FORM alv_forms.
      PERFORM alv_routines.
      gx_variant = sy-repid.
      CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
        EXPORTING
          i_save     = g_save
        CHANGING
          cs_variant = gx_variant
        EXCEPTIONS
          not_found  = 2.
      IF sy-subrc = 0.
        vari = gx_variant-variant.
      ENDIF.
      PERFORM comment_build  USING gt_list_top_of_page[].
      PERFORM fieldcat_init  USING gt_fieldcat[].
      PERFORM layout_build USING gs_layout.
      PERFORM print_build  USING gs_print.
      PERFORM alv_output.
    ENDFORM.                    " alv_forms
    *&      Form  alv_routines
    FORM alv_routines.
      PERFORM eventtab_build USING gt_events[].
      PERFORM e06_t_sort_build  USING gt_sort[].
      PERFORM sp_group_build USING gt_sp_group[].
      g_save = 'A'.
      PERFORM variant_init.
    ENDFORM.                    " alv_routines
    *&      Form  eventtab_build
    FORM eventtab_build USING p_gt_events TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          i_list_type = 0
        IMPORTING
          et_events   = p_gt_events.
      READ TABLE p_gt_events WITH KEY name =  slis_ev_top_of_page
                             INTO ls_event.
      IF sy-subrc = 0.
        MOVE slis_ev_top_of_page TO ls_event-form.
        APPEND ls_event TO p_gt_events.
      ENDIF.
      READ TABLE p_gt_events WITH KEY name =  slis_ev_user_command
                             INTO ls_event.
      IF sy-subrc = 0.
        MOVE slis_ev_user_command TO ls_event-form.
        APPEND ls_event TO p_gt_events.
      ENDIF.
      READ TABLE p_gt_events WITH KEY name =  slis_ev_pf_status_set
                             INTO ls_event.
      IF sy-subrc = 0.
        MOVE slis_ev_pf_status_set TO ls_event-form.
        APPEND ls_event TO p_gt_events.
      ENDIF.
      SORT p_gt_events BY name.
      DELETE ADJACENT DUPLICATES FROM  p_gt_events.
      DELETE  p_gt_events WHERE form IS INITIAL.
    ENDFORM.                    " eventtab_build
    *&      Form  sort_build
    FORM e06_t_sort_build USING e06_lt_sort TYPE slis_t_sortinfo_alv.
      DATA: ls_sort TYPE slis_sortinfo_alv.
      CLEAR ls_sort.
      ls_sort-fieldname = 'SLNO'.
      ls_sort-spos      = 1.
      ls_sort-up        = 'X'.
      APPEND ls_sort TO e06_lt_sort.
    CLEAR ls_sort.
    ls_sort-fieldname = 'CNCNR'.
    ls_sort-spos      = 1.
    ls_sort-up        = 'X'.
    APPEND ls_sort TO e06_lt_sort.
    CLEAR ls_sort.
    ls_sort-fieldname = 'MATNR'.
    ls_sort-spos      = 1.
    ls_sort-up        = 'X'.
    APPEND ls_sort TO e06_lt_sort.
    ENDFORM.                    " sort_build
    *&      Form  sp_group_build
    FORM sp_group_build USING    p_gt_sp_group TYPE slis_t_sp_group_alv.
      DATA: ls_sp_group TYPE slis_sp_group_alv.
      CLEAR  ls_sp_group.
      ls_sp_group-sp_group = 'A'.
      ls_sp_group-text     = 'PRODUCT'.
      APPEND ls_sp_group TO p_gt_sp_group.
    ENDFORM.                    " sp_group_build
    *&      Form  variant_init
    FORM variant_init.
      CLEAR g_variant.
      g_repid = sy-repid.
      g_variant-report = g_repid.
    ENDFORM.                    " variant_init
    *&      Form  comment_build
    FORM comment_build USING   e04_lt_top_of_page TYPE slis_t_listheader.
      DATA: ls_line     TYPE slis_listheader.
      DATA: l_date(10)  TYPE c,
            l_time(8)   TYPE c,
            l_out(255)  TYPE c.
      WRITE sy-datum TO l_date.
      WRITE sy-uzeit TO l_time.
      CONCATENATE l_date '/' l_time INTO l_out.
      CLEAR ls_line.
      ls_line-typ  = 'H'.
      CLEAR ls_line.
      ls_line-typ  = 'S'.
      ls_line-key  = 'RUN BY :'.
      ls_line-info = sy-uname.
      APPEND ls_line TO e04_lt_top_of_page.
      CLEAR ls_line.
      ls_line-typ  = 'S'.
      ls_line-key  = 'RUN ON :'.
      ls_line-info = l_out.
      APPEND ls_line TO e04_lt_top_of_page.
    ENDFORM.                    " comment_build
    *&      Form  fieldcat_init
    FORM fieldcat_init    USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
      DATA: ls_fieldcat TYPE slis_fieldcat_alv.
      DATA n1(3).
      DATA count(2)    TYPE c.
      DATA h1(10).
      DATA: l_week     LIKE scal-week,
            l_text(17) TYPE c.
      DATA cnt TYPE i.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = 1.
      ls_fieldcat-fieldname    = 'SLNO'.
      ls_fieldcat-seltext_m    = 'SL.NO'.
      ls_fieldcat-hotspot      = 'X'.
      ls_fieldcat-key          = 'X'.
      ls_fieldcat-key_sel      = 'X'.
      ls_fieldcat-just         = 'R'.
      ls_fieldcat-sp_group = 'A'.
      APPEND ls_fieldcat TO e01_lt_fieldcat.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = cnt.
      ls_fieldcat-fieldname    = 'LIFNR'.
      ls_fieldcat-seltext_m    = 'VENDOR NO.'.
      ls_fieldcat-hotspot      = 'X'.
      ls_fieldcat-key          = 'X'.
      ls_fieldcat-key_sel      = 'X'.
      ls_fieldcat-just         = 'R'.
      ls_fieldcat-sp_group = 'A'.
      APPEND ls_fieldcat TO e01_lt_fieldcat.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = cnt.
      ls_fieldcat-fieldname    = 'NAME1'.
      ls_fieldcat-seltext_m    = 'VENDOR NAME'.
      ls_fieldcat-hotspot      = 'X'.
      ls_fieldcat-key          = 'X'.
      ls_fieldcat-key_sel      = 'X'.
      ls_fieldcat-just         = 'L'.
      ls_fieldcat-sp_group = 'A'.
      APPEND ls_fieldcat TO e01_lt_fieldcat.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = cnt.
      ls_fieldcat-fieldname    = 'J_1ICSTNO'.
      ls_fieldcat-seltext_m    = 'VENDOR CST NO.'.
      ls_fieldcat-hotspot      = 'X'.
      ls_fieldcat-key          = 'X'.
      ls_fieldcat-key_sel      = 'X'.
      ls_fieldcat-just         = 'R'.
      ls_fieldcat-sp_group = 'A'.
      APPEND ls_fieldcat TO e01_lt_fieldcat.
    cnt = cnt + 1.
    CLEAR ls_fieldcat.
    ls_fieldcat-row_pos      = 1.
    ls_fieldcat-col_pos      = cnt.
    ls_fieldcat-fieldname    = 'WERKS'.
    ls_fieldcat-seltext_m    = 'PLANT'.
    ls_fieldcat-key          = 'X'.
    ls_fieldcat-key_sel      = 'X'.
    ls_fieldcat-just         = 'R'.
    ls_fieldcat-sp_group = 'A'.
    APPEND ls_fieldcat TO e01_lt_fieldcat.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = cnt.
      ls_fieldcat-fieldname    = 'EBELN'.
      ls_fieldcat-seltext_m    = 'PO NO.'.
      ls_fieldcat-key          = 'X'.
      ls_fieldcat-key_sel      = 'X'.
      ls_fieldcat-just         = 'R'.
      ls_fieldcat-sp_group = 'A'.
      APPEND ls_fieldcat TO e01_lt_fieldcat.
    cnt = cnt + 1.
    CLEAR ls_fieldcat.
    ls_fieldcat-row_pos      = 1.
    ls_fieldcat-col_pos      = cnt.
    ls_fieldcat-fieldname    = 'EBELP'.
    ls_fieldcat-seltext_m    = 'PO ITEM'.
    ls_fieldcat-key          = 'X'.
    ls_fieldcat-key_sel      = 'X'.
    ls_fieldcat-just         = 'R'.
    ls_fieldcat-sp_group = 'A'.
    APPEND ls_fieldcat TO e01_lt_fieldcat.
      cnt = cnt + 1.
      CLEAR ls_fieldcat.
      ls_fieldcat-row_pos      = 1.
      ls_fieldcat-col_pos      = cnt

    Hi ,  
      This is a sort of performance issue , because your program takes more than the max time set for the program to execute in foreground.
    There are many stuff in program which will hamper your performance.
    I will list down a few
    1. SELECT *
    FROM konp
    INTO CORRESPONDING FIELDS OF TABLE konp_itab
    FOR ALL ENTRIES IN a363_itab
    WHERE knumh EQ a363_itab-knumh
    in this statement you are using for all entries a363_itab , but before this statement you are not checking if the table has any entry or not , please do remember that for all entries has this characterstic , that if you internal table does not contain any record , then all the records are selected from the database table. So in this case if you table a363_itab is empty , so what you want is no data must be seelcted from table konp , but what will happen is all the records in KONP will be seelcted.
    2. While retreiving data you are using seelct * even though you do not require all the fields , an example is
    <b>SELECT *
    FROM mkpf
    INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
    FOR ALL ENTRIES IN mseg_itab
    WHERE mblnr EQ mseg_itab-mblnr.</b>
    in this your internal table contains only 2 fields
    <b>mblnr LIKE mkpf-mblnr, "Number of Material Document
    bldat LIKE mkpf-bldat, "Document Date in Document</b> , but to get these 2 fields you are selecting all the fields of the table.
    3. In select you are using into corresponding fields of table , it is not a good practice., so please avoidd it.
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