SAP Seniors please help in Concept model

Hi, please try help me in the concept for the complex model.
This is the oficial post, very thank you.
Nw04s BI - STS

Victor ,
instead of starting a new post - it would be better if you reply to your old post with an update and it would come up in the first  page...
Arun
P.S have replied to your post but am not able to understand your requirement... involved BPS also and hence the replies would be in that forum... am not sure if you want the solution for BeX or BPS or data modeling...
Message was edited by:
        Arun Varadarajan
Message was edited by:
        Arun Varadarajan

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          END OF sd_bsik.
    DATA: BEGIN OF it_lfa1,
            lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
          END OF it_lfa1.
    *FINAL INTERNAL TABLE DECLARATION
    DATA: BEGIN OF IT_FINAL,
            lifnr TYPE bsak-lifnr,
            gsber TYPE bsak-gsber,
            bukrs TYPE bsak-bukrs,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
            DMBTR_S  TYPE BSAK-DMBTR,
            DMBTR_H  TYPE BSAK-DMBTR,
            DS       TYPE P DECIMALS 2,
            DH       TYPE P DECIMALS 2,
            SUB      TYPE P DECIMALS 2,
            ADD      TYPE P DECIMALS 2,
            BAL      TYPE P DECIMALS 2,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
    END OF IT_FINAL.
    DATA: BEGIN OF SD_FINAL,
            gsber TYPE bsak-gsber,
            lifnr TYPE bsak-lifnr,
            bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
                   bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
    line_color(4) TYPE c,
    END OF SD_FINAL.
    DATA IT_STD_BSAK  LIKE TABLE OF SD_BSAK  WITH HEADER LINE.
    DATA IT_STD_BSIK  LIKE TABLE OF SD_BSIK  WITH HEADER LINE.
    DATA IT_STD_LFA1  LIKE TABLE OF IT_LFA1  WITH HEADER LINE.
    DATA IT_STD_FINAL  LIKE TABLE OF IT_FINAL  WITH HEADER LINE.
    DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
    *SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
    PARAMETERS:  P_BUKRS LIKE BSAK-BUKRS OBLIGATORY.
    SELECT-OPTIONS : S_GJAHR FOR BSAK-GJAHR.
    SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
    SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
    SELECTION-SCREEN END OF BLOCK HEADER.
    START-OF-SELECTION.
      SET PF-STATUS 'STATUS'.
      PERFORM DATA_RETRIVAL.
      PERFORM FIELD.
      PERFORM EVENTS USING EVENTS.
    PERFORM EVENTS_1 USING EVENTS.
    PERFORM HEADER USING TOP.
      PERFORM LAYOUT.
      PERFORM DISPLAY.
      END-OF-PAGE.
    *&      Form  DATA_RETRIVAL
         text
    -->  p1        text
    <--  p2        text
    FORM DATA_RETRIVAL .
      SELECT BUKRS  LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
             MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
        FROM BSAK INTO TABLE IT_STD_BSAK
        WHERE BUKRS = P_BUKRS
              AND GJAHR IN S_GJAHR
        AND LIFNR IN S_LIFNR
        AND MONAT IN S_MONAT.
      IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
               BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
        FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
        WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR .
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR NAME1
               FROM LFA1  INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR.
      ENDIF.
      LOOP AT IT_STD_BSAK.
        IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
    READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
      IF SY-SUBRC = 0.
        IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
      ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_BSIK.
    IF SY-SUBRC = 0.
        IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
        IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
        ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_FINAL.
        IF IT_STD_FINAL-SHKZG = 'S'.
            IT_STD_FINAL-DMBTR_S  = IT_STD_FINAL-DMBTR.
        ELSE.
        IF IT_STD_FINAL-SHKZG = 'H'.
          IT_STD_FINAL-DMBTR_H  = IT_STD_FINAL-DMBTR.
          ENDIF.
        ENDIF.
        IT_STD_FINAL-DMBTR = ''.
        MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    SORT IT_STD_FINAL BY LIFNR GSBER GJAHR.
    ENDFORM.                    " DATA_RETRIVAL
    *&      Form  FIELD
         text
    -->  p1        text
    <--  p2        text
    form FIELD .
      LCAT-FIELDNAME = 'LIFNR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor No'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'NAME1'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor Name'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GJAHR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Fiscal Year'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GSBER'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'BussArea'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_S'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Debit Balanace'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_H'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Credit Balance'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'BAL'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Accumulated Balance'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
    endform.                    " FIELD
    *&      Form  DISPLAY
         text
    -->  p1        text
    <--  p2        text
    form DISPLAY .
      CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 .
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
    I_INTERFACE_CHECK                = ' '
    I_BYPASSING_BUFFER                = ' '
    I_BUFFER_ACTIVE                  = ' '
        I_CALLBACK_PROGRAM                = SY-REPID
    I_CALLBACK_PF_STATUS_SET          = 'STATUS '
    I_CALLBACK_USER_COMMAND          = ' '
    I_CALLBACK_TOP_OF_PAGE            = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE      = ' '
    I_CALLBACK_HTML_END_OF_LIST      = ' '
    I_STRUCTURE_NAME                  =
    I_BACKGROUND_ID                  = ' '
    I_GRID_TITLE                      =
    I_GRID_SETTINGS                  =
        IS_LAYOUT                        = LAYOUT
        IT_FIELDCAT                      = FIELDCAT[]
    IT_EXCLUDING                      =
    IT_SPECIAL_GROUPS                =
         IT_SORT                          = IT_SORT
    IT_FILTER                        =
    IS_SEL_HIDE                      =
    I_DEFAULT                        = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        =
        IT_EVENTS                        = EVENTS
    IT_EVENT_EXIT                    =
    IS_PRINT                          =
    IS_REPREP_ID                      =
    I_SCREEN_START_COLUMN            = 0
    I_SCREEN_START_LINE              = 0
    I_SCREEN_END_COLUMN              = 0
    I_SCREEN_END_LINE                = 0
    I_HTML_HEIGHT_TOP                = 0
    I_HTML_HEIGHT_END                = 0
    IT_ALV_GRAPHICS                  =
    IT_HYPERLINK                      =
    IT_ADD_FIELDCAT                  =
    IT_EXCEPT_QINFO                  =
    IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER          =
    ES_EXIT_CAUSED_BY_USER            =
        TABLES
       t_outtab                          = IT_CHARG
          t_outtab                          = IT_STD_FINAL[]
    EXCEPTIONS
    PROGRAM_ERROR                    = 1
    OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "DISPLAY
    *&      Form  EVENTS
         text
    -->  p1        text
    <--  p2        text
    form EVENTS USING P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      ls_event-name = 'TOP_OF_PAGE'.
      ls_event-form = 'TOP_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    endform.                    " EVENTS
    *&      Form  TOP_OF_PAGE
         text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = TOP.
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  LAYOUT
         text
    -->  p1        text
    <--  p2        text
    form LAYOUT .
    LAYOUT-ZEBRA = 'X'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      APPEND LAYOUT." TO LAYOUT.
    endform.                    " LAYOUT
    *&      Form  EVENTS_1
         text
         -->P_EVENTS  text
    FORM EVENTS_1  USING    P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      WRITE: SY-UNAME.
      ls_event-name = 'END_OF_PAGE'.
      ls_event-form = 'END_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    ENDFORM.                    " EVENTS_1

    Seniors , Please Help me with this Requirment
         BUKRS _____________________
         GJAHR  ____________________
         LIFNR    _____________________
         MONAT _____________________
    LIFNR  NAME1  GSBER   GJAHR  HBAL SBAL  ACCUMBAL
    1001   ABB    BUSS1   2005     300      00            
                 ABB      BUSS1    2005      00      100
                                                        300     100   (300-100)=200
                  ABB      BUSS1   2006      200      00
                  ABB      BUSS1   2006      200      00                 
                                                      400      00   (400-00)+ 200 =                                                                               
    600
                ABB     BUSS2   2005     300       00
                ABB      BUSS2    2005      00       100                                                                               
                                                     300      100    ( 300-100) =200                                                                               
                ABB      BUSS2   2006    400         00
                ABB      BUSS2   2006     00         100
                                                      400       100   (400-100)+200 =                                                                               
    500   ****************************************************************************                                                                               
    1400         300  (1400-300)                                            **********************************************************************************************************
    Same for the Next Vendor also...
    This is the report for this Requirment i am working on....Please Help me in the Logic..How to Go on with it....
    *& Report  ZVENDOR_RECONCILLATION
    REPORT  ZVENDOR_RECONCILLATION.
    TABLES : BSAK , BSIK , LFC1 , LFC3 , LFA1.
    *ALV
    TYPE-POOLS: SLIS.
    *TYPE-POOLS icon.
    DATA: It_SORT TYPE SLIS_T_SORTINFO_ALV ."WITH HEADER LINE.
    DATA: TOP TYPE slis_t_listheader,
          END TYPE slis_t_listheader,
          EVENTS TYPE slis_t_event.
    DATA : T_KEY TYPE SLIS_KEYINFO_ALV.
    DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          LAYOUT TYPE SLIS_LAYOUT_ALV OCCURS 1 WITH HEADER LINE ,
          LCAT TYPE SLIS_FIELDCAT_ALV.
    *INTERNAL TABLE
    DATA: BEGIN OF sd_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF sd_bsak.
    DATA: BEGIN OF sd_bsik,
            bukrs TYPE bsik-bukrs,
            lifnr TYPE bsik-lifnr,
            umsks TYPE bsik-umsks,
            umskz TYPE bsik-umskz,
            augdt TYPE bsik-augdt,
            augbl TYPE bsik-augbl,
            zuonr TYPE bsik-zuonr,
            gjahr TYPE bsik-gjahr,
            belnr TYPE bsik-belnr,
            buzei TYPE bsik-buzei,
            budat TYPE bsik-budat,
            bldat TYPE bsik-bldat,
            xblnr TYPE bsik-xblnr,
            blart TYPE bsik-blart,
            monat TYPE bsik-monat,
            bschl TYPE bsik-bschl,
            zumsk TYPE bsik-zumsk,
            shkzg TYPE bsik-shkzg,
            gsber TYPE bsik-gsber,
            dmbtr TYPE bsik-dmbtr,
            wrbtr TYPE bsik-wrbtr,
            sgtxt TYPE bsik-sgtxt,
            saknr TYPE bsik-saknr,
            hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
          END OF sd_bsik.
    DATA: BEGIN OF it_lfa1,
            lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
          END OF it_lfa1.
    *FINAL INTERNAL TABLE DECLARATION
    DATA: BEGIN OF IT_FINAL,
            lifnr TYPE bsak-lifnr,
            gsber TYPE bsak-gsber,
            bukrs TYPE bsak-bukrs,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
            DMBTR_S  TYPE BSAK-DMBTR,
            DMBTR_H  TYPE BSAK-DMBTR,
            DS       TYPE P DECIMALS 2,
            DH       TYPE P DECIMALS 2,
            SUB      TYPE P DECIMALS 2,
            ADD      TYPE P DECIMALS 2,
            BAL      TYPE P DECIMALS 2,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
    END OF IT_FINAL.
    DATA: BEGIN OF SD_FINAL,
            gsber TYPE bsak-gsber,
            lifnr TYPE bsak-lifnr,
            bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
                   bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
    line_color(4) TYPE c,
    END OF SD_FINAL.
    DATA IT_STD_BSAK  LIKE TABLE OF SD_BSAK  WITH HEADER LINE.
    DATA IT_STD_BSIK  LIKE TABLE OF SD_BSIK  WITH HEADER LINE.
    DATA IT_STD_LFA1  LIKE TABLE OF IT_LFA1  WITH HEADER LINE.
    DATA IT_STD_FINAL  LIKE TABLE OF IT_FINAL  WITH HEADER LINE.
    DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
    *SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
    PARAMETERS:  P_BUKRS LIKE BSAK-BUKRS OBLIGATORY.
    SELECT-OPTIONS : S_GJAHR FOR BSAK-GJAHR.
    SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
    SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
    SELECTION-SCREEN END OF BLOCK HEADER.
    START-OF-SELECTION.
      SET PF-STATUS 'STATUS'.
      PERFORM DATA_RETRIVAL.
      PERFORM FIELD.
      PERFORM EVENTS USING EVENTS.
    PERFORM EVENTS_1 USING EVENTS.
    PERFORM HEADER USING TOP.
      PERFORM LAYOUT.
      PERFORM DISPLAY.
      END-OF-PAGE.
    *&      Form  DATA_RETRIVAL
         text
    -->  p1        text
    <--  p2        text
    FORM DATA_RETRIVAL .
      SELECT BUKRS  LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
             MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
        FROM BSAK INTO TABLE IT_STD_BSAK
        WHERE BUKRS = P_BUKRS
              AND GJAHR IN S_GJAHR
        AND LIFNR IN S_LIFNR
        AND MONAT IN S_MONAT.
      IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
               BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
        FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
        WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR .
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR NAME1
               FROM LFA1  INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR.
      ENDIF.
      LOOP AT IT_STD_BSAK.
        IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
    READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
      IF SY-SUBRC = 0.
        IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
      ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_BSIK.
    IF SY-SUBRC = 0.
        IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
        IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
        ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_FINAL.
        IF IT_STD_FINAL-SHKZG = 'S'.
            IT_STD_FINAL-DMBTR_S  = IT_STD_FINAL-DMBTR.
        ELSE.
        IF IT_STD_FINAL-SHKZG = 'H'.
          IT_STD_FINAL-DMBTR_H  = IT_STD_FINAL-DMBTR.
          ENDIF.
        ENDIF.
        IT_STD_FINAL-DMBTR = ''.
        MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    SORT IT_STD_FINAL BY LIFNR GSBER GJAHR.
    ENDFORM.                    " DATA_RETRIVAL
    *&      Form  FIELD
         text
    -->  p1        text
    <--  p2        text
    form FIELD .
      LCAT-FIELDNAME = 'LIFNR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor No'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'NAME1'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor Name'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GJAHR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Fiscal Year'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GSBER'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'BussArea'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_S'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Debit Balanace'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_H'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Credit Balance'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'BAL'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Accumulated Balance'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
    endform.                    " FIELD
    *&      Form  DISPLAY
         text
    -->  p1        text
    <--  p2        text
    form DISPLAY .
      CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 .
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
    I_INTERFACE_CHECK                = ' '
    I_BYPASSING_BUFFER                = ' '
    I_BUFFER_ACTIVE                  = ' '
        I_CALLBACK_PROGRAM                = SY-REPID
    I_CALLBACK_PF_STATUS_SET          = 'STATUS '
    I_CALLBACK_USER_COMMAND          = ' '
    I_CALLBACK_TOP_OF_PAGE            = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE      = ' '
    I_CALLBACK_HTML_END_OF_LIST      = ' '
    I_STRUCTURE_NAME                  =
    I_BACKGROUND_ID                  = ' '
    I_GRID_TITLE                      =
    I_GRID_SETTINGS                  =
        IS_LAYOUT                        = LAYOUT
        IT_FIELDCAT                      = FIELDCAT[]
    IT_EXCLUDING                      =
    IT_SPECIAL_GROUPS                =
         IT_SORT                          = IT_SORT
    IT_FILTER                        =
    IS_SEL_HIDE                      =
    I_DEFAULT                        = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        =
        IT_EVENTS                        = EVENTS
    IT_EVENT_EXIT                    =
    IS_PRINT                          =
    IS_REPREP_ID                      =
    I_SCREEN_START_COLUMN            = 0
    I_SCREEN_START_LINE              = 0
    I_SCREEN_END_COLUMN              = 0
    I_SCREEN_END_LINE                = 0
    I_HTML_HEIGHT_TOP                = 0
    I_HTML_HEIGHT_END                = 0
    IT_ALV_GRAPHICS                  =
    IT_HYPERLINK                      =
    IT_ADD_FIELDCAT                  =
    IT_EXCEPT_QINFO                  =
    IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER          =
    ES_EXIT_CAUSED_BY_USER            =
        TABLES
       t_outtab                          = IT_CHARG
          t_outtab                          = IT_STD_FINAL[]
    EXCEPTIONS
    PROGRAM_ERROR                    = 1
    OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "DISPLAY
    *&      Form  EVENTS
         text
    -->  p1        text
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    form EVENTS USING P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      ls_event-name = 'TOP_OF_PAGE'.
      ls_event-form = 'TOP_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    endform.                    " EVENTS
    *&      Form  TOP_OF_PAGE
         text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = TOP.
    ENDFORM.                    "TOP_OF_PAGE
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         text
    -->  p1        text
    <--  p2        text
    form LAYOUT .
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      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      APPEND LAYOUT." TO LAYOUT.
    endform.                    " LAYOUT
    *&      Form  EVENTS_1
         text
         -->P_EVENTS  text
    FORM EVENTS_1  USING    P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      WRITE: SY-UNAME.
      ls_event-name = 'END_OF_PAGE'.
      ls_event-form = 'END_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    ENDFORM.                    " EVENTS_1

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