Understanding coding of s_alr_87012277 report

Dear Gurus.,
There is a requirement from my client that is similar to this report s_alr_87012277 . They want all G/L Account opening balances,Issue value,Reciept value and Closing balance for a particular period .
I debugged the report to understand the logic and tables used in report s_alr_87012277 . But i am unable to understand . Using ST05 , i got a table FAGLFLEXT . How can i use this table for my reporting purpose . Also guide me to understand standard report s_alr_87012277 coding .
Regards.,
S.Sivakumar
Moderator message - Please do not ask vague questions simply asking for help
Edited by: Rob Burbank on Apr 16, 2009 10:23 AM

I don't find any table with name FAGLFLEXT in report s_alr_87012277
U copy program RFSSLD00 and change your Z program accordingly

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Kindly advise of what will be the possible reason on why S_ALR_87012172 (Customer Balances in Local Currency) report is not balance with S_ALR_87012277 (G/L Account Balances) and FBL5N (G/L Account Display) using same parameters. Is there any t-code or program to update S_ALR_87012172 report?
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Edited by: Daniel Ruiz on Mar 23, 2009 11:44 PM
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here i am pastina a Two levels Code for NON ALV Interactive report....
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<b>Reward points if helpful,</b>
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*& Report ZTEJ_INTAB1                                                 *
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
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*INITIALIZATION
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                16 SY-VLINE,
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AT LINE-SELECTION.
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TOP-OF-PAGE.
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                18 'NAME',
                61 SY-VLINE,
                63 'CITY',
                86 SY-VLINE,
                88 'COUNTRY',
                103 SY-VLINE.
                ULINE.
      FORMAT COLOR 3 OFF.
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TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
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FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
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FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
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                18 'SALES ORDER NO.',
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                60 SY-VLINE,
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*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-LSIND = 2.
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      ULINE.
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END-OF-PAGE.
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SY-PAGNO.
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*&      FIRST SECONDARY LIST FORM
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ENDSELECT.
ULINE.
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FORM ITEM_DET .
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hi,
check the code below
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...............DECLARATION OF TABLES..................................
TABLES: mkpf,
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.............AT SELECTION SCREEN.....................................*
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regards,
Navneeth.K

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PCD+1:1.97:1'
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PRI+AAA:11.6'
PRI+AAB:12.9'
TAX7VAT+++:::6.000'
MOA+125:2204.2'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN200+5410148014268:EN'
PIA1000000000010142602:SA'
IMDF+IN:::PETITS POIS EXTRA FINS 450G'
QTY+47:238'
QTY+46:238'
MOA+203:1999.6'
PRI+AAA:8.4'
PRI+AAB:9.24'
TAX7VAT+++:::6.000'
MOA+125:1999.6'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN230+8000920807248:EN'
PIA1000000000018072403:SA'
IMDF+IN:::IGLO POUL ET PENNE AUX LEG.SOLEI. 6'
QTY+47:99'
QTY+46:99'
MOA+203:1727.54'
PRI+AAA:17.45'
PRI+AAB:18.3'
TAX7VAT+++:::6.000'
MOA+125:1727.54'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
UNS+S'
CNT+2:12'
MOA+124:1644.27'
MOA+86:29048.8'
MOA+79:27404.53'
MOA+125:27404.53'
TAX7VAT++:::6.000S'
MOA+125:27404.50'
MOA+124:1644.27'
UNT2121'
UNZ111137'
Advance appreciations,
Ram.

Its very simple:
UNB-segment : Interchange Header
S001     SYNTAX IDENTIFIER
0001     Syntax Identifier                    UNOA
0002     Syntax version number               2
S002     INTERCHANGE RECIPIENT
0004     Sender Identification                    8711382000091 (= GLN Code Tilburg)
0007     Identification Code Qualifier               14
S003     INTERCHANGE SENDER
0004     Recipient Identification               8711700400008(= GLN Code Unilever)
0007     Identification Code Qualifier               14
S004     DATE/TIME OF PREPARATION
0017     Date                            YYMMDD
0019     Time                            HHMM
0020     INTERCHANGE CTRL REF.     Unique message reference number
0026     APPLICATION REFERENCE          WMS0330
UNH-segment: Message header
0062     MESSAGE REFERENCE NUMBER      Unique sequence numbe within UNB
S009     MESSAGE IDENTIFIER
0065     Message type     identifier               INVRPT
0052     Message type version number               D
0054     Message type release number               96A
0051     Controlling agency                    EN
0057     Association assigned code               EAN004
BGM-segment: Beginning of message
C002     DOCUMENT/MESSAGE NAME
1001     Document/message name, coded 35     (= Inventory report)
3055     Code list responsible agency, coded     9     (= EAN)
1004     DOCUMENT/MESSAGE NUMBER     Unique Number assigned by CS (= Date/Time CCYYMMDDHHMMSS)
1225     MESSAGE FUNCTION, CODED          9     (= Original)
DTM-segment: Date/time/period
C507     DATE/TIME/PERIOD
2005     Date/time/period qualifier 137     (=Document/message date/time)
2380     Date/time/period     Document date
2379     Date/time/period format qualifier     102     (= CCYYMMDD)
RFF-segment: Reference
C506     REFERENCE
1153     Reference code qualifier ON     (= Order number)
1154     Reference identifier     Agreement number
NAD-segment: Name and address
3035     PARTY QUALIFIER     GY     (= Inventory reporting party = CS)
               GM     (= Inventory controller = XYZ)
C082     PARTY IDENTIFICATION DETAILS
3039     Party id. identification          GLN code
3055     Code list responsible agency, coded     9     (= EAN)
LIN-segment: Line item
1082     LINE ITEM NUMBER               Unique Line Number
C212     ITEM NUMBER IDENTIFICATION
7140     Item number               EAN Material code
7143     Item number type, coded          EN     (= EAN)
PIA-segment: Additional Product Information
4347     PRODUCT ID FUNCTION IDENTIFIER     "1"(= Additional Information)
C212     ITEM NUMBER IDENTIFICATION
7140     Item number          Promotional Variant
7143     Item number type, coded     "PV     (= Promotional variant)
QTY-segment: Quantity
C186     QUANTITY DETAILS
6063     Quantity qualifier     12      (= Despatch quantity)
6060     Quantity           Number of stock units
PRI: Represent price
TAX: represent tax.
Try to go to the below website where you will able to get the information regarding all the sgements and elements of Invocie.
http://www.edifactory.de/messages.php?s=D96A
Also refer the below link for EDI understanding:
http://www.gxs.com/pdfs/Tutorial/Tutor_EDIFACT_GXS.pdf
Thnx
Chirag Gohil

Understanding coding of s_alr_87012277 report

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