Routing details with bom explosion

hi friends
i have developend the report for pp,in routing details
how to get the details of bom explosion with workcenter and routing operations
If procurement type is E or X, system has to check the routing through CA03.
If procurement type if F, leave this field as blank and then fetch the relevant vendor
CS_BOM_EXPL_MAT_V2 - using this fm to get the bom explosion
after that how to relate between workcenter and routing details.
input is material number
plant
1.operator
2.material - i got through fm
3.material description i got through fm
4.workcenter
5.vendor
6.operation description
7.uom -i got through fm
8.qty - i got through fm
9.uom
10.setuptime
11.processingtime
12.deliverytime
code for review.
TABLES : MAST
DATA: BEGIN OF ISTPO OCCURS 1000.
INCLUDE STRUCTURE STPOX.
DATA: END OF ISTPO.
DATA: BEGIN OF MATCAT OCCURS 1000.
INCLUDE STRUCTURE CSCMAT.
DATA: END OF MATCAT.
DATA: W_TOPMAT LIKE CSTMAT.
SELECT-OPTIONS : P_MATNR FOR MAST-MATNR.
PARAMETERS : P_WERKS TYPE MAST-WERKS.
DATA : BEGIN OF ITAB OCCURS 0,
MATNR LIKE MAST-MATNR,
WERKS LIKE MAST-WERKS,
END OF ITAB.
DATA: IT_STB LIKE ISTPO OCCURS 0 WITH HEADER LINE.
data : istpotemp like stpox occurs 0 with header line.
data : istpofinal like stpox occurs 0 with header line.
START-OF-SELECTION.
CLEAR ISTPO. REFRESH ISTPO.
SELECT MATNR WERKS FROM MAST INTO TABLE ITAB
WHERE MATNR IN P_MATNR AND WERKS = P_WERKS.
LOOP AT ITAB.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
CAPID = 'PP01'
MEHRS = 'X'
MMAPS = ' '
MDMPS = ' '
BREMS = 'X'
DISMM = ' '
LIFNR = ' '
WEBAZ = ' '
DATUV = SY-DATUM
MTNRV = ITAB-MATNR
WERKS = P_WERKS
EMENG = '1'
STKKZ = ' '
FBSTP = ' '
FTREL = ' '
IMPORTING
TOPMAT = W_TOPMAT
TABLES
STB = ISTPO
MATCAT = MATCAT
EXCEPTIONS
ALT_NOT_FOUND = 1
CALL_INVALID = 2
MATERIAL_NOT_FOUND = 3
MISSING_AUTHORIZATION = 4
NO_BOM_FOUND = 5
NO_PLANT_DATA = 6
NO_SUITABLE_BOM_FOUND = 7
OTHERS = 8.
WRITE: / W_TOPMAT-MATNR UNDER TEXT-H00 COLOR COL_HEADING,
W_TOPMAT-MAKTX UNDER TEXT-H01 COLOR COL_HEADING.
sort istpo by index descending.
loop at istpo.
WRITE :/ ISTPO-POSNR,
ISTPO-IDNRK,
ISTPO-OJTXP,
ISTPO-MENGE,
ISTPO-MEINS,
endloop.
refresh istpo.
endloop.

HI,
i got the workcenter also,but i need to classify
if the material procurment type is E OR X CHECK FOR routing details
or else if its F THEN pick the vendor and uom -PLPO-VGE01,PLPO-PLIFZ.
how shall i implement this
Regards
ds

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