Sales Order Report with Pricing Breakdown

HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
Thanks, Erik

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

Similar Messages

  • Sales order report with order attachments

    Hi All
    I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
    Firstly i need help regarding few queries in the process of writing this program.
    1. How can i distinguish between a sales order with attachement and one without an attachment.
    2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
    3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
    Thanks in Advance
    --Mike

    Hello Erik,
    is there a sales order report with the complete line-item pricing
    breakdown. For example, In VA05 I'm only able to get the Net
    Price and Net Value as an output. I would also like to view the
    breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
    Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • Read Sales Order Price with Pricing Date (PRSDT)

    Hello ABAP Gurus,
    I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
    Could you please tell me if these is Function Module or BAPI that I can use?
    Regards,
    Murali

    Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14.  Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
    Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14.  Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level.  By doing so, system would fetch the pricing in billing accordingly.
    I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
    i hope this right
    Your understanding is incorrect.  System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
    G. Lakshmipathi

  • Open sales order report with billing date.

    Hi,
    I want to know if there's an available report for open sales order with billing date field.
    Thank you.

    Hi,
    If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
    One more way is to go for a custom report.
    Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
    Change the code as per your requirement to display the field "Billing Date" in the report.
    Check with your ABAPer if you wish to go for a custom report.
    Regards,
    Krishna.

  • Sales order report with Net value (NETWR) and Tax amount (MWSBP)

    Hi all,
            I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
    Regards,
    Mariano.

    You can read those details directly in the table VBAP.
    There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
    You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
    Regards,

  • SAP report showing sales orders on which pricing conditions have been chang

    Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
    My knowledge is:
    Review pricing condition transaction data table (‘KONV’) helps is some way.

    Hi Ashish,
    I don't know any such a report, but I guess you can play arround with table CDPOS.
    Change doc. object = VERKBELEG
    Table Name = KONVC.
    Actually this will take lot of time.
    Thanks,
    Mandar

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • Pricing condition redetermination for sales order created with reference

    Hi,
    Are  there any exit or routines that can be used to redetermine MWST pricing condition alone when creating sales order with reference to another sales order? The pricing from preceeding sales order is copied but we need only MWST to be redetermined after saving the order
    This is because we are making changes so that while saving the sales order the material tax classification is defaulted to M based on some conditions so that MWST picks up the value M
    Regards,
    Vin

    Hello Vinod ,
    did you tried following options :-
    1.Using Exit ( MV45aFzz) and re calculte pricning using FM 'PRICING'.
    2.or Using Copy Control (Tcode : VOFM ) while creating order with Ref.
    regards
    Prabhu

  • BAPI Sales order create with reference

    Hi
    I need to use BAPI to create sales order with reference to Quantity Contract. The line item material quantity would be less than or equal to quantity contract quantity.
    Sales order needs to be created with new quantity.
    Quantity contract quantity change needs to be maintained.
    Document flow needs to be maintained.
    Is any one aware if this is possible using BAPI_SALESORDER_CREATEFROMDAT2. If yes, how?
    Any insights would be highly appreciated.

    Hi Maninder,
    The BAPI does not allow the Pricing Conditions to be sourced from the Contract. I debugged the BAPI and it uses a piece of code (don't recall which subroutine though) from SAPMV45A which is relevant for dialog processing where it reads from the VBAP and *VBAP structures. Well this structure is only populated when you are using the Front End transaction (VA41, VA42, etc). Because this structure is empty, pricing conditions do not flow across.
    Here is a little prototype program I whipped up to test my method of creating a Sales order and then changing the Sales Order:
    REPORT  ypat_salesorder_create LINE-SIZE 256.
    * This program will create a ZOC Sales Order with Reference to Contract
    * 20000720 / 10. This will be done via BAPI. There are 2 BAPi calls,
    * BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE. We need to
    * perform 2 BAPI calls as the BAPI to create the Sales Order does not
    * bring across the Pricing Conditions properly. To get around this we
    * create the Order with reference to the Contract, then we get the
    * related Pricing Conditions from the COntract and then update the newly
    * created Order.
    * Constants
    CONSTANTS: c_contract  LIKE vbak-vbeln VALUE '0020000720',
               c_item      LIKE vbap-posnr VALUE '000010'.
    * Structures
    * Structure to hold BAPI Header
    DATA: st_bapisdhd1   LIKE bapisdhd1.
    * Internal Tables
    * Sales Order Create BAPI Return Messages
    DATA: tbl_return     TYPE STANDARD TABLE OF bapiret2
                         WITH HEADER LINE.
    * Sales Order BAPI Line Item
    DATA: tbl_bapisditm  TYPE STANDARD TABLE OF bapisditm
                         WITH HEADER LINE.
    * Sales Order BAPI Line Item
    DATA: tbl_bapisditmx  TYPE STANDARD TABLE OF bapisditmx
                         WITH HEADER LINE.
    * Sales Order BAPI Pricing Conditions
    DATA: tbl_bapicond   TYPE STANDARD TABLE OF bapicond
                         WITH HEADER LINE.
    * Sales Order BAPI Partner Functions
    DATA: tbl_bapiparnr  TYPE STANDARD TABLE OF bapiparnr
                         WITH HEADER LINE.
    * Sales Order BAPI Schedule Lines
    DATA: tbl_bapischdl  TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
    * Sales Order BAPI Schedule Lines
    DATA: tbl_bapischdlx TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
    * Sales Order BAPI Pricing Conditions
    DATA: tbl_bapicondx    TYPE STANDARD TABLE OF bapicondx
                           WITH HEADER LINE.
    * Customer Enhancement for VBAK, VBAP, VBEP
    DATA: tbl_bapiparex    TYPE STANDARD TABLE OF bapiparex
                           WITH HEADER LINE.
    * Table to hold BAPI Detail Conditions
    DATA: tbl_bapisdcond   TYPE STANDARD TABLE OF bapisdcond
                           WITH HEADER LINE.
    * Table to hold Return Messages from Sales Order Change BAPI
    DATA: tbl_return_chg  TYPE STANDARD TABLE OF bapiret2
                          WITH HEADER LINE.
    * Variables
    DATA: g_vbeln_created   LIKE vbak-vbeln,
          g_valid_contract  TYPE c,
          g_cont_price_date TYPE d.
    * Start of Selection
    START-OF-SELECTION.
      PERFORM validate_contract.
      PERFORM create_sales_ord.
      PERFORM update_sales_ord.
    * End of Selection
    END-OF-SELECTION.
      PERFORM write_output_report.
    * Subroutines
    *&      Form  create_sales_ord
    *       Create the Sales Order
    FORM create_sales_ord .
      PERFORM populate_bapi_tables.
      PERFORM call_create_sales_ord_bapi.
    ENDFORM.                    " create_sales_ord
    *&      Form  populate_bapi_tables
    *       Fill up the BAPI Tables
    FORM populate_bapi_tables .
      PERFORM populate_bapi_header.
      PERFORM build_bapi_partners.
      PERFORM build_bapi_items.
      PERFORM build_bapi_sched_lines.
    ENDFORM.                    " populate_bapi_tables
    *&      Form  populate_bapi_header
    *       Build BAPI Header Details
    FORM populate_bapi_header .
      CLEAR st_bapisdhd1.
      st_bapisdhd1-doc_type     = 'ZOC'.         "Order type
      st_bapisdhd1-sales_org    = '026'.         "Sales Org
      st_bapisdhd1-distr_chan   = '00'.          "Dist Channel
      st_bapisdhd1-division     = '00'.          "Division
      st_bapisdhd1-purch_no_c   = 'Cust Po No'.  "Cust PO No
      st_bapisdhd1-name         = 'Orderer'.     "Name of Orderer
      st_bapisdhd1-ord_reason   = ''.            "Order Reason
      st_bapisdhd1-sales_off    = '3001'.        "Sales Office
      st_bapisdhd1-sales_grp    = '301'.         "Market Area
      IF g_valid_contract = 'X'.
        st_bapisdhd1-price_date = g_cont_price_date.
      ENDIF.
    ENDFORM.                    " populate_bapi_header
    *&      Form  build_bapi_partners
    *       Build BAPI Partner Functions
    FORM build_bapi_partners .
      CLEAR tbl_bapiparnr.
      tbl_bapiparnr-partn_role   = 'AG'.
      tbl_bapiparnr-partn_numb   = '0000100750'.
      APPEND tbl_bapiparnr.
      CLEAR tbl_bapiparnr.
      tbl_bapiparnr-partn_role   = 'WE'.
      tbl_bapiparnr-partn_numb   = '0000504472'.
      APPEND tbl_bapiparnr.
    ENDFORM.                    " build_bapi_partners
    *&      Form  build_bapi_items
    *       Build The BAPI Line Items
    FORM build_bapi_items .
      DATA: l_matnr LIKE mara-matnr.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = '10000072'
        IMPORTING
          output = l_matnr.
      CLEAR tbl_bapisditm.
      tbl_bapisditm-itm_number  = c_item.
      IF g_valid_contract = 'X'.
        tbl_bapisditm-ref_doc     = c_contract.
        tbl_bapisditm-ref_doc_it  = c_item.
        tbl_bapisditm-ref_doc_ca  = 'G'.       "Contract
      ENDIF.
      tbl_bapisditm-material    = l_matnr.
      tbl_bapisditm-plant       = '3012'.
      tbl_bapisditm-target_qty  = '5.000'.
      tbl_bapisditm-target_qu   = 'M3'.
      tbl_bapisditm-item_categ  = 'ZZOC'.
      tbl_bapisditm-sales_dist  = '301'.
      tbl_bapisditm-dlv_prio    = '02'.
      tbl_bapisditm-prc_group5  = '080'.
      tbl_bapisditm-cust_mat35  = 'kdmat'.
      tbl_bapisditm-route       = 'TESYS'.
      tbl_bapisditm-usage_ind   = 'CIV'.
      APPEND tbl_bapisditm.
      CLEAR tbl_bapisditmx.
      tbl_bapisditmx-itm_number = c_item.
      tbl_bapisditmx-ref_doc    = 'X'.
      tbl_bapisditmx-ref_doc_it = 'X'.
      tbl_bapisditmx-ref_doc_ca = 'X'.
      tbl_bapisditmx-material   = 'X'.
      tbl_bapisditmx-updateflag = 'I'.
      tbl_bapisditmx-plant      = 'X'.
      tbl_bapisditmx-target_qty = 'X'.
      tbl_bapisditmx-target_qu  = 'X'.
      tbl_bapisditmx-item_categ = 'X'.
      tbl_bapisditmx-sales_dist = 'X'.
      tbl_bapisditmx-dlv_prio   = 'X'.
      tbl_bapisditmx-prc_group5 = 'X'.
      tbl_bapisditmx-cust_mat35 = 'X'.
      tbl_bapisditmx-usage_ind  = 'X'.
      tbl_bapisditmx-route      = 'X'.
      APPEND tbl_bapisditmx.
    ENDFORM.                    " build_bapi_items
    *&      Form  build_bapi_sched_lines
    *       Build the BAPI Schedule Lines
    FORM build_bapi_sched_lines .
      CLEAR tbl_bapischdl.
      tbl_bapischdl-itm_number  = c_item.
      tbl_bapischdl-req_qty     = '1'.
      tbl_bapischdl-req_date    = sy-datum.
      APPEND tbl_bapischdl.
    ENDFORM.                    " build_bapi_sched_lines
    *&      Form  build_bapi_conditions
    *       Pull the BAPI Pricing Conditions from the Contract
    FORM build_bapi_conditions .
      LOOP AT tbl_bapisdcond.
        CLEAR tbl_bapicond.
        MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
        APPEND tbl_bapicond.
        CLEAR tbl_bapicondx.
        tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
        tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
        tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
        tbl_bapicondx-cond_type  = tbl_bapicond-cond_type.
        tbl_bapicondx-updateflag = 'I'.
        tbl_bapicondx-cond_value = 'X'.
        tbl_bapicondx-currency   = 'X'.
        tbl_bapicondx-cond_unit  = 'X'.
        tbl_bapicondx-cond_p_unt = 'X'.
        tbl_bapicondx-varcond    = tbl_bapicond-varcond.
        APPEND tbl_bapicondx.
      ENDLOOP.
    ENDFORM.                    " build_bapi_conditions
    *&      Form  call_create_sales_ord_bapi
    *       Call the Sales Order Create BAPI
    FORM call_create_sales_ord_bapi .
      CLEAR g_vbeln_created.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          order_header_in    = st_bapisdhd1
        IMPORTING
          salesdocument      = g_vbeln_created
        TABLES
          return             = tbl_return
          order_items_in     = tbl_bapisditm
          order_items_inx    = tbl_bapisditmx
          order_partners     = tbl_bapiparnr
          order_schedules_in = tbl_bapischdl.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDFORM.                    " call_create_sales_ord_bapi
    *&      Form  update_sales_ord
    *       Update the newly created Sales Order with the Pricing Conditions
    *       from the Contract
    FORM update_sales_ord .
      CHECK g_valid_contract EQ 'X'.
      PERFORM get_contract_details.
      PERFORM build_bapi_conditions.
      PERFORM call_change_sales_ord_bapi.
    ENDFORM.                    " update_sales_ord
    *&      Form  get_contract_details
    *       Get Contract Details
    FORM get_contract_details .
    * Need to manually get the relevant Pricing Conditions as the BAPI
    * BAPISDORDER_GETDETAILEDLIST causes problems when we call the BAPI
    * BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE (I think
    * this is due to the fact that these BAPIs belong to the same Function
    * Group and there must be some common structures that are not cleared
    * causing us all sorts of grief when we try and call the next BAPI)
      DATA: tbl_konv TYPE STANDARD TABLE OF konv WITH HEADER LINE.
      DATA: tbl_komv TYPE STANDARD TABLE OF komv WITH HEADER LINE.
      DATA: tbl_vbak TYPE STANDARD TABLE OF vbak WITH HEADER LINE.
    * Pricing Condition Master
      DATA: BEGIN OF tbl_t685a OCCURS 0,
              kschl     LIKE t685a-kschl,
              kaend_wrt LIKE t685a-kaend_wrt,
            END OF tbl_t685a.
      SELECT *
             INTO TABLE tbl_vbak
             FROM vbak
             WHERE vbeln = c_contract.
      READ TABLE tbl_vbak INDEX 1.
      SELECT *
             INTO TABLE tbl_konv
             FROM konv
             WHERE knumv = tbl_vbak-knumv AND
                   kposn = c_item.
      CHECK sy-subrc EQ 0.
    * We now need to make sure we only bring across the Condition Types that
    * are EDITABLE. If we bring across non editable conditions (such as
    * 'ZPR1') the Change Sales Order BAPI will fail
      SELECT kschl kaend_wrt
             INTO TABLE tbl_t685a
             FROM t685a
             FOR ALL ENTRIES IN tbl_konv
             WHERE kappl     EQ 'V'             AND  "Sales
                   kschl     EQ tbl_konv-kschl  AND
                   kaend_wrt EQ 'X'             AND  "Value is Editable
                   kmanu     NE 'D'.                 "Process manually
    * Prepare for Binary Search
      SORT tbl_t685a BY kschl.
      LOOP AT tbl_konv.
        READ TABLE tbl_t685a WITH KEY kschl = tbl_konv-kschl BINARY SEARCH.
        IF sy-subrc EQ 0.
          MOVE-CORRESPONDING tbl_konv TO tbl_komv.
          APPEND tbl_komv.
        ENDIF.
      ENDLOOP.
      CHECK NOT tbl_komv[] IS INITIAL.
    * Map KOMV into the more BAPI friendly BAPISDCOND structure
      CALL FUNCTION 'MAP_INT_TO_EXT_STRUCTURE'
        TABLES
          fxvbak        = tbl_vbak
          fxkomv        = tbl_komv
          fxbapikomv    = tbl_bapisdcond
        EXCEPTIONS
          entry_missing = 1
          OTHERS        = 2.
    ENDFORM.                    " get_contract_details
    *&      Form  call_change_sales_ord_bapi
    *       Call the Change Sales Order BAPI
    FORM call_change_sales_ord_bapi .
      DATA: st_head_chg      LIKE bapisdh1x,
            st_logic_switch  TYPE bapisdls.
      CHECK NOT g_vbeln_created IS INITIAL.
      CHECK g_valid_contract EQ 'X'.
      st_head_chg-updateflag     = 'U'.
      st_logic_switch-cond_handl = 'X'.
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument    = g_vbeln_created
          order_header_inx = st_head_chg
          logic_switch     = st_logic_switch
        TABLES
          return           = tbl_return_chg
          conditions_in    = tbl_bapicond
          conditions_inx   = tbl_bapicondx.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDFORM.                    " call_change_sales_ord_bapi
    *&      Form  write_output_report
    *       Produce Output Report
    FORM write_output_report .
      IF NOT g_vbeln_created IS INITIAL.
        WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
      ELSE.
        WRITE:/ 'Failure! Sales Order was not created!'.
      ENDIF.
      SKIP.
      WRITE:/ 'Sales Order Create Log'.
      LOOP AT tbl_return.
        WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
                tbl_return-message.
      ENDLOOP.
      SKIP.
      WRITE:/ 'Sales Order Change Log'.
      LOOP AT tbl_return_chg.
        WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
                tbl_return_chg-number, tbl_return_chg-message.
      ENDLOOP.
    ENDFORM.                    " write_output_report
    *&      Form  validate_contract
    *       Make sure that the Contract is Valid
    FORM validate_contract .
      DATA: l_gueen  LIKE vbak-gueen,
            l_prsdt  LIKE vbkd-prsdt.
      SELECT SINGLE  vbak~gueen vbkd~prsdt
             INTO (l_gueen, l_prsdt)
             FROM vbak
             INNER JOIN vbkd
             ON vbak~vbeln = vbkd~vbeln
             WHERE vbak~vbeln = c_contract AND
                   vbkd~posnr = '000000'.
      IF sy-datum LE l_gueen.
    * Contract is valid! Set Order Price Date
        g_valid_contract  = 'X'.
        g_cont_price_date = l_prsdt.
      ENDIF.
    ENDFORM.                    " validate_contract
    Hope this helps.
    Cheers,
    Pat.

  • Help on Sales order report

    Hi,
    I have a code to display Sales order report. But i need to generate Sales order Line item wise Report. Can anyone help me to modify this code to suit my criteria?
    DATA: IT_VBAK LIKE VBAK OCCURS 0 WITH HEADER LINE.
    DATA: IT_VBAP LIKE VBAP OCCURS 0 WITH HEADER LINE.
    PARAMETERS: SORG LIKE VBAK-VKORG,
    CCODE LIKE VBAK-BUKRS_VF.
    SELECT * FROM VBAK INTO TABLE IT_VBAK UP TO 100 ROWS
    WHERE
    VKORG = SORG AND
    BUKRS_VF = CCODE.
    SELECT * FROM VBAP INTO TABLE IT_VBAP UP TO 100 ROWS
    FOR ALL ENTRIES IN IT_VBAK
    WHERE
    VBELN = IT_VBAK-VBELN.
    LOOP AT IT_VBAP.
    WRITE: / IT_VBAP-VBELN, IT_VBAP-ERNAM, IT_VBAP-POSNR.
    ENDLOOP.
    Thanks in advance..
    Any help will be greatly appritiated

    Hi
    Hope it will help you..
    Reward if help.
    REPORT ZVRDOC0 no standard page heading
    line-size 300
    line-count 50(5).
    TABLES : vbak, "Sales Document Header Level
    vbap, "Sales Document Header Level
    kna1. "General Data in customer Master
    *INTERNAL TABLE T_VBAP
    DATA : Begin of t_vbap occurs 0,
           vbeln like vbap-vbeln,
           matnr like vbap-matnr,
           posnr like vbap-posnr,
           arktx like vbap-arktx,
           kwmeng like vbap-kwmeng,
           cmkua like vbap-cmkua,
           end of t_vbap.
    *INTERNAL TABLE T_TAB.
    DATA : Begin of t_tab occurs 0,
            vbeln like vbak-vbeln,
            kunnr like vbak-kunnr,
            audat like vbak-audat,
            netwr like vbak-netwr,
            vkorg like vbak-vkorg,
            name1 like kna1-name1,
            land1 like kna1-land1,
            end of t_tab.
    *INTERNAL TABLE T_FINAL.
    DATA : Begin of t_final occurs 0,
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