URGENT check the code for vendor ageing (Give Solution)

hi this is the code which i am using to calculate the
ageing but not able to get the result.
every time the result is 0.plz suggest me the solution.
its very urgent.
*& Report  Z_VENDOR AGEING                                                    *
*&  in this repoet I am calculating the vendor ageing
    which is depending on formula
    AGEING = Current Date(or any date entered by user) – Bline Date(BSIK-zfbdt) 
REPORT  z_vendor  NO STANDARD PAGE HEADING
                  LINE-SIZE 200
                  LINE-COUNT 65(3).
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
       bukrs LIKE bsik-bukrs,
       saknr LIKE bsik-saknr,
       bldat LIKE bsik-bldat,
       wrbtr LIKE bsik-wrbtr,
       lifnr LIKE bsik-lifnr,
       zfbdt like bsik-zfbdt,
       ageing type i,
       END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
                 s_saknr FOR bsik-saknr,
                 s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
       FROM bsik
       INTO  TABLE t_out
       WHERE saknr IN s_saknr
       AND bukrs IN s_bukrs
       AND lifnr IN s_lifnr.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
  EXPORTING
    i_datum_bis                   = p_date1
    i_datum_von                   = t_out-zfbdt
  I_KZ_EXCL_VON                 = '0'
  I_KZ_INCL_BIS                 = '0'
  I_KZ_ULT_BIS                  = ' '
  I_KZ_ULT_VON                  = ' '
  I_STGMETH                     = '0'
  I_SZBMETH                     = '1'
IMPORTING
   E_TAGE                        = t_out-ageing
EXCEPTIONS
  DAYS_METHOD_NOT_DEFINED       = 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.
LOOP AT t_out.
  WRITE : / t_out-saknr,
            t_out-lifnr,
            t_out-wrbtr,
            t_out-zfbdt,
            t_out-ageing.
ENDLOOP.

hi sanjeev,
still problem there.
dont worry. just copy this code.
try this code.
TABLES : bsik.
DATA : BEGIN OF t_out OCCURS 0,
bukrs LIKE bsik-bukrs,
saknr LIKE bsik-saknr,
bldat LIKE bsik-bldat,
wrbtr LIKE bsik-wrbtr,
lifnr LIKE bsik-lifnr,
zfbdt like bsik-zfbdt,
ageing type i,
END OF t_out.
parameters : p_date1 type d.
SELECT-OPTIONS : s_bukrs FOR bsik-bukrs,
s_saknr FOR bsik-saknr,
s_lifnr FOR bsik-lifnr.
SELECT bukrs saknr bldat wrbtr lifnr zfbdt
FROM bsik
INTO <b>corresponding fields of</b> TABLE t_out
WHERE saknr IN s_saknr
AND bukrs IN s_bukrs
AND lifnr IN s_lifnr.
<b>loop at t_out.</b>
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = p_date1
i_datum_von = t_out-zfbdt
I_KZ_EXCL_VON = '0'
I_KZ_INCL_BIS = '0'
I_KZ_ULT_BIS = ' '
I_KZ_ULT_VON = ' '
I_STGMETH = '0'
I_SZBMETH = '1'
IMPORTING
E_TAGE = t_out-ageing
EXCEPTIONS
DAYS_METHOD_NOT_DEFINED = 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.
<b>modify t_out.</b>
clear t_out.
<b>endloop.</b>
LOOP AT t_out.
WRITE : / t_out-saknr,
t_out-lifnr,
t_out-wrbtr,
t_out-zfbdt,
t_out-ageing.
endloop
rgds
anver
Message was edited by: Anversha s

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  • I need a code for VENDOR AGEING REPORT

    plz help me i am in urgent need of source code of
    VENDOR AGEING REPORT.
    if any body help me regarding this above report i will be
    great ful to him/her.
    bcoz deadline is today.
    i  need ur urgent help, i treid very much but i failed,
    so hope help from anybody there.

    REPORT  zvender_os NO STANDARD PAGE  HEADING
                                  LINE-SIZE 132
                                  LINE-COUNT 65.
    Tables
    TABLES: bsik,          "open items (A/C: Secondary Index for Customers)
            lfa1,          "customer master
            lfb1,
            rf140,        "temp stru (Work Fields for Corrence(SAPF140*))
            bsak,          "cleared items (A/c Secnd Index for Cust(Clrms))
            skat.
    constants and variables
    TYPE-POOLS: slis.
    DATA: fieldcat             TYPE slis_t_fieldcat_alv,
          fieldcat1             TYPE slis_t_fieldcat_alv,
          fieldcat_ln          TYPE slis_fieldcat_alv,
          layout_in            TYPE slis_layout_alv,
          layout_in1           TYPE slis_layout_alv,
          sortcat              TYPE slis_t_sortinfo_alv,
          sortcat1              TYPE slis_t_sortinfo_alv,
          sortcat_ln           LIKE LINE OF sortcat,
          eventcat1             TYPE slis_t_event,
          eventcat             TYPE slis_t_event,
          eventcat_ln          LIKE LINE OF eventcat,
          col_pos              TYPE i.
    DATA:  targ_month(2)         TYPE n,                        "0001
           targ_year(4)          TYPE n,                        "0001
           targ_mth_abs          TYPE p,                        "0001
           doc_month(2)          TYPE n,                        "0001
           doc_year(4)           TYPE n,                        "0001
           doc_mth_abs           TYPE p,                        "0001
           mth_result            TYPE p,                        "0001
           doc_days              TYPE p,
           targ_days             TYPE p,
           addl_days             TYPE p,
           ext_days              TYPE p,
           v_days(3)             TYPE c,
           v_kkber               LIKE knkk-kkber.
    DATA:
          BEGIN OF inrec OCCURS 1000,                           "0001
            lifnr    LIKE bsik-lifnr,
            belnr    LIKE bsik-belnr,
            gjahr    LIKE bsik-gjahr,
            bldat    LIKE bsik-bldat,
            xblnr    LIKE bsik-xblnr,
            blart    LIKE bsik-blart,
            sgtxt    LIKE bsik-sgtxt,
            shkzg    LIKE bsik-shkzg,
            dmbtr    LIKE bsik-dmbtr,
            zfbdt    LIKE bsik-zfbdt,
            zbd1t    LIKE bsik-zbd1t,
            zbd2t    LIKE bsik-zbd2t,
            zbd3t    LIKE bsik-zbd3t,
            zuonr    LIKE bsik-zuonr,
          END OF inrec.
    DATA:
          BEGIN OF inrect OCCURS 1000,                          "0001
            lifnr    LIKE bsik-lifnr,
            belnr    LIKE bsik-belnr,
            gjahr    LIKE bsik-gjahr,
            bldat    LIKE bsik-bldat,
            xblnr    LIKE bsik-xblnr,
            blart    LIKE bsik-blart,
            sgtxt    LIKE bsik-sgtxt,
            shkzg    LIKE bsik-shkzg,
            dmbtr    LIKE bsik-dmbtr,
            zfbdt    LIKE bsik-zfbdt,
            zbd1t    LIKE bsik-zbd1t,
            zbd2t    LIKE bsik-zbd2t,
            zbd3t    LIKE bsik-zbd3t,
            zuonr    LIKE bsik-zuonr,
          END OF inrect,
          BEGIN OF t_item OCCURS 1000,                          " 0001
            lifnr LIKE bsik-lifnr,
            belnr LIKE bsik-belnr,
            gjahr LIKE bsik-gjahr,
            bldat LIKE bsik-bldat,
            xblnr LIKE bsik-xblnr,
            blart LIKE bsik-blart,
            sgtxt LIKE bsik-sgtxt,
            zfbdt LIKE bsik-zfbdt,
            dmbtr LIKE bsik-dmbtr,
            days(3)  TYPE c,
            zuonr    LIKE bsik-zuonr,
          END OF t_item,
          t_line LIKE t_item OCCURS 1000 WITH HEADER LINE,      " 0001
          BEGIN OF itab OCCURS 1000,
            lifnr    LIKE lfa1-lifnr,
            total    LIKE bsik-dmbtr,
            zfuture  LIKE bsik-dmbtr,
            zcurrent LIKE bsik-dmbtr,
            crbal   LIKE bsik-dmbtr,
            30days   LIKE bsik-dmbtr,
            60days   LIKE bsik-dmbtr,
            90days   LIKE bsik-dmbtr,
            99days   LIKE bsik-dmbtr,
            120days  LIKE bsik-dmbtr,
            180days  LIKE bsik-dmbtr,
            365days  LIKE bsik-dmbtr,
            bzirk    LIKE knvv-bzirk,
            vkbur    LIKE knvv-vkbur,
            vwerk    LIKE knvv-vwerk,
            vkgrp    LIKE knvv-vkgrp,
            klimk    LIKE knkk-klimk,
            cashd    LIKE knkk-cashd,
            grupp    LIKE knkk-grupp,
            erdat    LIKE lfa1-erdat,
            name1    LIKE lfa1-name1,
            name2    LIKE lfa1-name2,
            stras    LIKE lfa1-stras,
            ort01    LIKE lfa1-ort01,
            telf1    LIKE lfa1-telf1,
            psort(10),
            sperr    LIKE lfa1-sperr,
            totsal   LIKE bsik-dmbtr,
            txt50    LIKE skat-txt50,
            gsber    LIKE bsik-gsber,
          END OF itab.
    DATA: sel_tab     TYPE TABLE OF rsparams WITH HEADER LINE,
          p_debit(1) TYPE c,
          p_credit(1) TYPE c.
    DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
    parameters and select-options
    SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
    PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
                p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
    OBLIGATORY.
              P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY.  "0003
    SELECT-OPTIONS: s_lifnr   FOR bsik-lifnr ,
                   s_vkbur FOR knvv-vkbur,
                   s_vkgrp FOR knvv-vkgrp,
                   s_bzirk FOR knvv-bzirk,
                   s_konda FOR knvv-konda,
                   s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
                   s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
                   s_kkber FOR knkk-kkber NO-DISPLAY ,
                   s_grupp FOR knkk-grupp NO-DISPLAY ,
                   s_ctlpc FOR knkk-ctlpc,
                    s_akont FOR lfb1-akont,
                    s_gsber FOR bsik-gsber.
    PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck0.
    SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
    PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
                p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck1.
    *SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
    *PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
               c_blk RADIOBUTTON GROUP zrac,
               c_all RADIOBUTTON GROUP zrac.
    *SELECTION-SCREEN END OF BLOCK blck2.
    *SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
    *PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
               p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
    *selection-screen end of block blck3.
    start-of-selection.
    START-OF-SELECTION.
    PERFORM BUILD_EVENTCAT.
      p_debit = 'X'.
      p_credit = 'X'.
      PERFORM get_customer_invoices.
    filter records based on selection criteria
      PERFORM filter_records.
    END-OF-SELECTION.
      PERFORM add_sort_field.
      PERFORM modify_field.
      PERFORM write_report.
    *&      Form  FILTER_RECORDS
          To collect all the required data from DB and store them in
          internal table.
    -->  p1        text
    <--  p2        text
    FORM filter_records.
    delete records based on selection criteria
      LOOP AT itab.
       SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
         INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
               knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
         FROM knvv WHERE lifnr =  itab-lifnr
                   ORDER BY erdat DESCENDING.
    AKS :- Not Required for PI
         CASE itab-vkbur.
           WHEN 'SA1'.
             itab-vkbur = 'SF25'.
           WHEN 'QLD1'.
             itab-vkbur = 'SF23'.
           WHEN 'WA1'.
             itab-vkbur = 'SF26'.
         ENDCASE.
    AKS.
         EXIT.
       ENDSELECT.
       IF itab-vkbur IN s_vkbur AND
          itab-vkgrp IN s_vkgrp AND
          knvv-konda IN s_konda AND
          knvv-kdgrp IN s_kdgrp AND
          itab-bzirk IN s_bzirk AND
          knvv-kvgr2 IN s_kvgr2.
       ELSE.
         DELETE itab.
         CONTINUE.
       ENDIF.
       SELECT SINGLE klimk grupp cashd
         INTO (itab-klimk, itab-grupp, itab-cashd)
         FROM knkk WHERE lifnr =  itab-lifnr
                   AND   kkber IN s_kkber
                   AND   ctlpc IN s_ctlpc
                   AND   grupp IN s_grupp.
       IF SY-SUBRC NE 0.
         DELETE ITAB.
         CONTINUE.
       ENDIF.
        SELECT SINGLE skat~txt50
             INTO (itab-txt50)
             FROM lfb1 INNER JOIN skat
             ON lfb1akont EQ skatsaknr
             WHERE lfb1~lifnr =  itab-lifnr
                       AND   lfb1~akont IN s_akont
                       AND   skat~spras EQ 'EN'.
        IF sy-subrc NE 0.
          DELETE itab.
          CONTINUE.
        ENDIF.
        SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
             INTO (itab-name1, itab-name2, itab-telf1,
                     itab-erdat, itab-stras, itab-ort01, itab-sperr )
               FROM lfa1
               WHERE lifnr =  itab-lifnr
        IF sy-subrc NE 0 .
          DELETE itab.
          CONTINUE.
        ENDIF.
    AKS For Filteration of Customer base on Block Area.
       IF c_all NE 'X'.
         IF c_run EQ 'X' AND itab-sperr EQ 'X'.
           DELETE itab.
           CONTINUE.
         ELSE.
           IF c_blk EQ 'X' AND itab-sperr NE 'X'.
             DELETE itab.
             CONTINUE.
           ENDIF.
         ENDIF.
       ENDIF.
        MODIFY itab.
      ENDLOOP.
    ENDFORM.                               " FILTER_RECORDS
    *&      Form  GET_CUSTOMER_INVOICES
          text
    -->  p1        text
    <--  p2        text
    FORM get_customer_invoices.
      DATA:ztotcre  LIKE bsik-dmbtr.
      DATA:ztotsal  LIKE bsik-dmbtr.
      DATA: fsdate LIKE sy-datum.
      DATA: l_perio(4) TYPE c.
      MOVE stida             TO rf140-stida.
      MOVE rf140-stida+4(2)  TO targ_month.
      MOVE rf140-stida+0(4)  TO targ_year.
      MOVE rf140-stida+6(2)  TO targ_days.
      targ_mth_abs           =  ( targ_year * 12 ) + targ_month.
      CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
        EXPORTING
          i_date  = stida
        IMPORTING
          e_perio = l_perio.
      CONCATENATE l_perio '0401' INTO fsdate.
    select open items.
      IF p_due EQ 'X'.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt        " 0001
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsik INTO TABLE inrect
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
          AND   umskz NE 'T'
          AND   umskz NE 'F'
          AND   umskz NE 'R'
          AND   umskz NE 'P'
          AND   umskz NE 'J'
          AND umskz NE 'L'.
    LOOP AT INREC.
       IF INREC-SHKZG = 'H'.
         INREC-DMBTR  = INREC-DMBTR * -1.
       ENDIF.
       MOVE-CORRESPONDING INREC TO T_ITEM.                     " 0001
       PERFORM COLLECT_INVOICE USING   INREC-lifnr    INREC-DMBTR
                                       INREC-ZFBDT    INREC-ZBD1T
                                       INREC-ZBD2T    INREC-ZBD3T.
       APPEND T_ITEM.
       CLEAR T_ITEM.
    ENDLOOP.
        LOOP AT inrect.
          inrec-lifnr = inrect-lifnr.
          inrec-belnr    = inrect-belnr.
          inrec-gjahr    = inrect-gjahr.
          inrec-bldat    = inrect-bldat.
          inrec-xblnr    = inrect-xblnr.
          inrec-blart    = inrect-blart.
          inrec-sgtxt    = inrect-sgtxt.
          inrec-shkzg    = inrect-shkzg.
          inrec-dmbtr    = inrect-dmbtr.
          CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
            EXPORTING
              date      = inrect-zfbdt
              days      = inrect-zbd1t
              months    = 00
              signum    = '+'
              years     = 00
            IMPORTING
              calc_date = inrec-zfbdt.
          inrec-zbd1t    = inrect-zbd1t.
          inrec-zbd2t    = inrect-zbd2t.
          inrec-zbd3t    = inrect-zbd3t.
          inrec-zuonr    = inrect-zuonr.
          APPEND inrec.
          CLEAR inrec.
        ENDLOOP.
      ELSE.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt        " 0001
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsik INTO TABLE inrec
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
          AND   umskz NE 'T'
          AND   umskz NE 'F'
          AND   umskz NE 'R'
          AND   umskz NE 'P'
          AND   umskz NE 'J'
          AND umskz NE 'L'.
      ENDIF.
      SORT inrec BY lifnr shkzg zfbdt .
      LOOP AT inrec.
        AT NEW lifnr.
    For Customers Credit Balance Transaction to be display in Report
    End of Credit Balance
          ztotcre = 0.
          ztotsal = 0.
        ENDAT.
        IF inrec-shkzg = 'H'.
          inrec-dmbtr = inrec-dmbtr * -1.
          ztotcre = ztotcre + inrec-dmbtr.
        ELSE.
          IF inrec-blart = 'RV'.
            IF inrec-bldat GE fsdate.
              ztotsal = ztotsal + inrec-dmbtr.
            ENDIF.
          ENDIF.
          ztotcre = ztotcre +  inrec-dmbtr.
       endif.
          IF p_debit EQ 'X'.
            IF ztotcre > 0.
              MOVE-CORRESPONDING inrec TO t_item.               " 0001
              PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                          inrec-zfbdt    inrec-zbd1t
                                          inrec-zbd2t    inrec-zbd3t
                                          ztotsal.
              APPEND t_item.
              CLEAR t_item.
              ztotcre = 0.
              ztotsal = 0.
            ENDIF.
          ENDIF.
        ENDIF.
        IF p_credit EQ 'X'.
         AT END OF lifnr.
          IF ztotcre < 0.
            MOVE-CORRESPONDING inrec TO t_item.                 " 0001
            PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                        inrec-zfbdt       inrec-zbd1t
                                        inrec-zbd2t    inrec-zbd3t
                                        ztotsal.
            APPEND t_item.
            CLEAR t_item.
            ztotcre = 0.
            ztotsal = 0.
           APPEND t_item.
           CLEAR t_item.
          ENDIF.
         ENDAT.
        ENDIF.
      ENDLOOP.
    select cleared items
      IF p_due EQ 'X'.
        REFRESH inrect.  CLEAR inrect.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsak INTO TABLE inrect
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   augdt >  stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
        REFRESH inrec.  CLEAR inrec.
        LOOP AT inrect.
          inrec-lifnr = inrect-lifnr.
          inrec-belnr    = inrect-belnr.
          inrec-gjahr    = inrect-gjahr.
          inrec-bldat    = inrect-bldat.
          inrec-xblnr    = inrect-xblnr.
          inrec-blart    = inrect-blart.
          inrec-sgtxt    = inrect-sgtxt.
          inrec-shkzg    = inrect-shkzg.
          inrec-dmbtr    = inrect-dmbtr.
          CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
            EXPORTING
              date      = inrect-zfbdt
              days      = inrect-zbd1t
              months    = 00
              signum    = '+'
              years     = 00
            IMPORTING
              calc_date = inrec-zfbdt.
          inrec-zbd1t    = inrect-zbd1t.
          inrec-zbd2t    = inrect-zbd2t.
          inrec-zbd3t    = inrect-zbd3t.
          inrec-zuonr    = inrect-zuonr.
          APPEND inrec.
          CLEAR inrec.
        ENDLOOP.
      ELSE.
        REFRESH inrec.  CLEAR inrec.
        SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
               shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
               zuonr
          FROM bsak INTO TABLE inrec
          WHERE bukrs =  p_bukrs
          AND   budat LE stida
          AND   augdt >  stida
          AND   lifnr IN s_lifnr
          AND   gsber IN s_gsber
      ENDIF.
      SORT inrec BY lifnr shkzg zfbdt .
      LOOP AT inrec.
        AT NEW lifnr.
          ztotcre = 0.
          ztotsal = 0.
        ENDAT.
        IF inrec-shkzg = 'H'.
          inrec-dmbtr = inrec-dmbtr * -1.
          ztotcre = ztotcre + inrec-dmbtr.
        ELSE.
          IF inrec-blart = 'RV'.
            IF inrec-bldat GE fsdate.
              ztotsal = ztotsal + inrec-dmbtr.
            ENDIF.
          ENDIF.
          ztotcre = ztotcre +  inrec-dmbtr.
      endif.
          IF p_debit EQ 'X'.
            IF ztotcre > 0.
              MOVE-CORRESPONDING inrec TO t_item.               " 0001
              PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                          inrec-zfbdt    inrec-zbd1t
                                          inrec-zbd2t    inrec-zbd3t
                                          ztotsal.
              APPEND t_item.
              CLEAR t_item.
              ztotcre = 0.
              ztotsal = 0.
            ENDIF.
          ENDIF.
        ENDIF.
        IF p_credit EQ 'X'.
         AT END OF lifnr.
          IF ztotcre < 0.
            MOVE-CORRESPONDING inrec TO t_item.                 " 0001
            PERFORM collect_invoice USING inrec-lifnr    ztotcre
                                        inrec-zfbdt    inrec-zbd1t
                                        inrec-zbd2t    inrec-zbd3t
                                        ztotsal.
            APPEND t_item.
            CLEAR t_item.
            ztotcre = 0.
            ztotsal = 0.
           APPEND t_item.
           CLEAR t_item.
          ENDIF.
         ENDAT.                                                " 0001
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_CUSTOMER_INVOICES
    *&      Form  COLLECT_INVOICE
          text
         -->P_bsik_lifnr  text
         -->P_bsik_DMBTR  text
         -->P_bsik_ZFBDT  text
         -->P_bsik_ZFBDT1  text
         -->P_bsik_ZFBDT2  text
         -->P_bsik_ZFBDT3  text
    FORM collect_invoice USING    pp_lifnr
                                  pp_dmbtr
                                  pp_zfbdt
                                  pp_zbd1t
                                  pp_zbd2t
                                  pp_zbd3t
                                  pp_ztotsal.
      doc_month            =  pp_zfbdt+4(2).
      doc_year             =  pp_zfbdt+0(4).
      doc_mth_abs          =  ( doc_year * 12 ) + doc_month.
      mth_result           =  ( targ_mth_abs    - doc_mth_abs ).
    logic given by Mr. Ashok Singhvi
      doc_days             =  pp_zfbdt+6(2).
      addl_days            =  ( doc_days  -  targ_days ).
      IF addl_days <= 0.
        ADD 1 TO mth_result.
      ENDIF.
      IF NOT pp_zbd3t IS INITIAL.
        MOVE pp_zbd3t TO ext_days.
      ELSEIF NOT pp_zbd2t IS INITIAL.
        MOVE pp_zbd2t TO ext_days.
      ELSEIF NOT pp_zbd1t IS INITIAL.
        MOVE pp_zbd1t TO ext_days.
      ELSE.
        CLEAR ext_days.
      ENDIF.
    CHECK with Andrew whether this is working or not
    if extended payment terms exist, subtract no of mths from mth_result
    IF NOT ext_days IS INITIAL.
       CASE ext_days.
         WHEN 30.
           SUBTRACT 1 FROM mth_result.
         WHEN 60.
           SUBTRACT 2 FROM mth_result.
         WHEN 90.
           SUBTRACT 3 FROM mth_result.
         WHEN 120.
           SUBTRACT 4 FROM mth_result.
       ENDCASE.
    ENDIF.
    change to key date
      IF pp_dmbtr > 0.
        IF p_future = 'X'.                                      " 0001
          IF mth_result      <= 0.
            itab-zcurrent    =  pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days        = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days        = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ELSE.
          IF mth_result      < 0.
            itab-zfuture     =  pp_dmbtr.
            t_item-days       = 'FUT'.
          ELSEIF mth_result  = 0.
            itab-zcurrent = pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days       = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days       = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ENDIF.                                                  " 0001
        itab-crbal         = 0.
        itab-total         = pp_dmbtr.
      ELSE.
        IF p_future = 'X'.                                      " 0001
          IF mth_result      <= 0.
            itab-zcurrent    =  pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days        = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days        = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ELSE.
          IF mth_result      < 0.
            itab-zfuture     =  pp_dmbtr.
            t_item-days       = 'FUT'.
          ELSEIF mth_result  = 0.
            itab-zcurrent = pp_dmbtr.
            t_item-days       = 'CUR'.
          ELSEIF mth_result  =  1.
            itab-30days      =  pp_dmbtr.
            t_item-days       = '30D'.
          ELSEIF mth_result  =  2.
            itab-60days      =  pp_dmbtr.
            t_item-days       = '60D'.
          ELSEIF mth_result  =  3.
            itab-90days      =  pp_dmbtr.
            t_item-days       = '90D'.
          ELSEIF mth_result  >  3 AND mth_result  <=  4 .
            itab-99days      =  pp_dmbtr.
            t_item-days        = '99D'.
          ELSEIF mth_result  >  4 AND mth_result  <=  6 .
            itab-120days      =  pp_dmbtr.
            t_item-days        = '120D'.
          ELSEIF mth_result  >  6 AND mth_result  <=  12 .
            itab-180days      =  pp_dmbtr.
            t_item-days        = '180D'.
          ELSEIF mth_result  >  12 .
            itab-365days      =  pp_dmbtr.
            t_item-days        = '365D'.
          ENDIF.
        ENDIF.                                                  " 0001
        itab-total         = pp_dmbtr.
        itab-crbal         = 0.
      ENDIF.
      itab-lifnr         = pp_lifnr.
      itab-totsal        = pp_ztotsal.
      COLLECT itab.
      CLEAR itab.
    ENDFORM.                    " COLLECT_INVOICE
    *&      Form  ADD_SORT_FIELD
          text
    -->  p1        text
    <--  p2        text
    FORM add_sort_field.
      DATA: l_amount(9)  TYPE n.
      IF p_future = 'X'.
        LOOP AT itab.
          l_amount = 999999999.
          IF     itab-365days > 0.
            l_amount = l_amount - itab-365days.
            CONCATENATE 'A' l_amount INTO itab-psort.
          ELSEIF     itab-180days > 0.
            l_amount = l_amount - itab-180days.
            CONCATENATE 'B' l_amount INTO itab-psort.
          ELSEIF     itab-120days > 0.
            l_amount = l_amount - itab-120days.
            CONCATENATE 'C' l_amount INTO itab-psort.
          ELSEIF     itab-99days > 0.
            l_amount = l_amount - itab-99days.
            CONCATENATE 'D' l_amount INTO itab-psort.
          ELSEIF itab-90days > 0.
            l_amount = l_amount - itab-90days.
            CONCATENATE 'E' l_amount INTO itab-psort.
          ELSEIF itab-60days > 0.
            l_amount = l_amount - itab-60days.
            CONCATENATE 'F' l_amount INTO itab-psort.
          ELSEIF itab-30days > 0.
            l_amount = l_amount - itab-30days.
            CONCATENATE 'G' l_amount INTO itab-psort.
          ELSEIF itab-zcurrent > 0.
            l_amount = l_amount - itab-zcurrent.
            CONCATENATE 'H' l_amount INTO itab-psort.
        ELSEif itab-zfuture > 0.
          L_AMOUNT = L_AMOUNT - ITAB-zfuture.
          CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
          ELSE.
            l_amount = ABS( itab-total ).
            CONCATENATE 'I' l_amount INTO itab-psort.
          ENDIF.
          MODIFY itab.
        ENDLOOP.
      ELSE.
        LOOP AT itab.
          l_amount = 999999999.
          IF     itab-365days > 0.
            l_amount = l_amount - itab-365days.
            CONCATENATE 'A' l_amount INTO itab-psort.
          ELSEIF     itab-180days > 0.
            l_amount = l_amount - itab-180days.
            CONCATENATE 'B' l_amount INTO itab-psort.
          ELSEIF     itab-120days > 0.
            l_amount = l_amount - itab-120days.
            CONCATENATE 'C' l_amount INTO itab-psort.
          ELSEIF     itab-99days > 0.
            l_amount = l_amount - itab-99days.
            CONCATENATE 'D' l_amount INTO itab-psort.
          ELSEIF itab-90days > 0.
            l_amount = l_amount - itab-90days.
            CONCATENATE 'E' l_amount INTO itab-psort.
          ELSEIF itab-60days > 0.
            l_amount = l_amount - itab-60days.
            CONCATENATE 'F' l_amount INTO itab-psort.
          ELSEIF itab-30days > 0.
            l_amount = l_amount - itab-30days.
            CONCATENATE 'G' l_amount INTO itab-psort.
          ELSEIF itab-zcurrent > 0.
            l_amount = l_amount - itab-zcurrent.
            CONCATENATE 'H' l_amount INTO itab-psort.
          ELSEIF itab-zfuture > 0.
            l_amount = l_amount - itab-zfuture.
            CONCATENATE 'I' l_amount INTO itab-psort.
          ELSE.
            l_amount = ABS( itab-total ).
            CONCATENATE 'J' l_amount INTO itab-psort.
          ENDIF.
          MODIFY itab.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " ADD_SORT_FIELD
    *&      Form  WRITE_REPORT
          text
    -->  p1        text
    <--  p2        text
    FORM write_report.
      PERFORM build_fieldcat.
      PERFORM build_sortcat.
      PERFORM build_eventcat.
      PERFORM build_layout.
      PERFORM start_list_viewer.
    ENDFORM.                    " WRITE_REPORT
    *&      Form  BUILD_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM build_fieldcat.
    lifnr
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'LIFNR'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      APPEND fieldcat_ln TO fieldcat.
    Name1
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'NAME1'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-seltext_l          = 'Name'.
      APPEND fieldcat_ln TO fieldcat.
    City Details
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-ref_tabname        = 'lfa1'.
      fieldcat_ln-fieldname          = 'ORT01'.
      fieldcat_ln-seltext_l          = 'City'.
      fieldcat_ln-col_pos            = col_pos.
      APPEND fieldcat_ln TO fieldcat.
    Credit Limit
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNKK'.
    fieldcat_ln-fieldname          = 'KLIMK'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    APPEND fieldcat_ln TO fieldcat.
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
    fieldcat_ln-fieldname          = 'CRBAL'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-do_sum             = 'X'.
    fieldcat_ln-seltext_l          = 'Cr. Bal.'.
    fieldcat_ln-seltext_m          = 'Cr. Bal.'.
    fieldcat_ln-seltext_s          = 'Cr. Bal.'.
    APPEND fieldcat_ln TO fieldcat.
    Total Amount
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
      fieldcat_ln-fieldname          = 'TOTAL'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-seltext_l          = 'Out.St.Amt.'.
      fieldcat_ln-seltext_m          = 'Out.St.Amt.'.
      fieldcat_ln-seltext_s          = 'Out.St.Amt.'.
      fieldcat_ln-ref_tabname        = 'zbsik'.
      fieldcat_ln-ref_fieldname      = 'ZDMBTR'.
      APPEND fieldcat_ln TO fieldcat.
      IF p_future NE 'X'.
    Future
        ADD 1 TO col_pos.
        CLEAR fieldcat_ln.
       fieldcat_ln-ref_tabname        = 'bsik'.
       fieldcat_ln-ref_fieldname      = 'DMBTR'.
        fieldcat_ln-fieldname          = 'ZFUTURE'.
        fieldcat_ln-col_pos            = col_pos.
        fieldcat_ln-do_sum             = 'X'.
        fieldcat_ln-hotspot            = 'X'.
        fieldcat_ln-emphasize = 'C41'.
        fieldcat_ln-seltext_l          = 'Future Due'.
        fieldcat_ln-seltext_m          = 'Future Due'.
        fieldcat_ln-seltext_s          = 'Future Due'.
        APPEND fieldcat_ln TO fieldcat.
      ENDIF.
    Current
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = 'ZCURRENT'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = 'Normal Due'.
      fieldcat_ln-seltext_m          = 'Normal Due'.
      fieldcat_ln-seltext_s          = 'Normal Due'.
      APPEND fieldcat_ln TO fieldcat.
    30 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '30DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '0-30 Days'.
      fieldcat_ln-seltext_m          = '0-30 Days'.
      fieldcat_ln-seltext_s          = '0-30 Days'.
      APPEND fieldcat_ln TO fieldcat.
    60 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '60DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '31-60 Days'.
      fieldcat_ln-seltext_m          = '31-60 Days'.
      fieldcat_ln-seltext_s          = '31-60 Days'.
      APPEND fieldcat_ln TO fieldcat.
    90 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '90DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '61-90 Days'.
      fieldcat_ln-seltext_m          = '61-90 Days'.
      fieldcat_ln-seltext_s          = '61-90 Days'.
      APPEND fieldcat_ln TO fieldcat.
    99 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '99DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '91-120 Days'.
      fieldcat_ln-seltext_m          = '91-120 Days'.
      fieldcat_ln-seltext_s          = '91-120 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *120Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '120DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '121-180 Days'.
      fieldcat_ln-seltext_m          = '121-180 Days'.
      fieldcat_ln-seltext_s          = '121-180 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *180 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '180DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '181-365 Days'.
      fieldcat_ln-seltext_m          = '181-365 Days'.
      fieldcat_ln-seltext_s          = '181-365 Days'.
      APPEND fieldcat_ln TO fieldcat.
    *365 Days
      ADD 1 TO col_pos.
      CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'bsik'.
    fieldcat_ln-ref_fieldname      = 'DMBTR'.
      fieldcat_ln-fieldname          = '365DAYS'.
      fieldcat_ln-col_pos            = col_pos.
      fieldcat_ln-do_sum             = 'X'.
      fieldcat_ln-hotspot            = 'X'.
      fieldcat_ln-emphasize = 'C41'.
      fieldcat_ln-seltext_l          = '>365 Days'.
      fieldcat_ln-seltext_m          = '>365 Days'.
      fieldcat_ln-seltext_s          = '>365 Days'.
      APPEND fieldcat_ln TO fieldcat.
    Last Payment Date
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNKK'.
    fieldcat_ln-fieldname          = 'CASHD'.
    fieldcat_ln-col_pos            = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Street Name
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'STRAS'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Telephone
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'TELF1'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Credit Group
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'KNKK'.
    FIELDCAT_LN-FIELDNAME          = 'GRUPP'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    *Sales District
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNVV'.
    fieldcat_ln-fieldname          = 'BZIRK'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-seltext_l          = 'S_Distt'.
    fieldcat_ln-seltext_m          = 'S_Distt'.
    fieldcat_ln-seltext_s          = 'S_Distt'.
    APPEND fieldcat_ln TO fieldcat.
    Sales Office
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname        = 'KNVV'.
    fieldcat_ln-fieldname          = 'VKBUR'.
    fieldcat_ln-col_pos            = col_pos.
    fieldcat_ln-seltext_l          = 'S_Off'.
    fieldcat_ln-seltext_m          = 'S_Off'.
    fieldcat_ln-seltext_s          = 'S_Off'.
    APPEND fieldcat_ln TO fieldcat.
    Cust Creat Date
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME        = 'lfa1'.
    FIELDCAT_LN-FIELDNAME          = 'ERDAT'.
    FIELDCAT_LN-COL_POS            = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.

  • URGENT Check this code for me please

    Dear whoeverthisreads, please read and see at the bottom my sourcecode, or whatever I could make of it until (even with help) I failed to see any solution. Please copy, paste and run to see if you can manage to adjust the program to make it work in the way as described. And I think I made it unnecessarily complicated. Whatever you can do for me, I will be very, very grateful.
    Prem Pradeep, email: [email protected]
    (A beginning dutch Java student who is running out of time and hope)
    Catalogue Manager
    Specification:
    a) Develop an object to represent to encapsulate an item in a catalogue. Each CatalogueItem has three pieces of information: an alphanumeric catalogue code, a name, and a price (in dollars and cents), that excludes sales tax. The object should also be able to report the price, inclusive of a 15% sales tax, and the taxed component of the price.
    b) Work out a way to be able to support the inc tax/ex tax price accessors, and the tax component accessor, without needing to store any additional information in the object.
    c) Use an array of 5 CatalogueItem items to store data. (You may assume that no imported goods will be recorded.)
    d) Write a driver program that prompts for three sets of user input (catalogue number, description and price), to be stored in the atalogueItem instance.
    e) The data are to be read for each item in a single line. The data lines will be in the format:
    CatNo:Description:Price
    Use a StringTokenizer object to separate these data lines into their components.
    f) Review the class definition of CatalogueItem, and use modifiers where appropriate to:
    � Ensure that data is properly protected;
    � Ensure that the accessors and mutators are most visible;
    � The accessors and mutators for the catalogue number and description cannot be overridden.
    � The constant for the tax rate is publicly accessible, and does not need an instance of the class
    present in order to be accessible.
    As well as a summary, the program should also calculate and display:
    � All of the cheapest and most expensive item(s) in the catalogue. In the case of more than one
    item being the cheapest (or most expensive), they should all be listed.
    � A total of the pre-tax worth of the goods in the catalogue.
    � The average amount of tax on the items in the catalogue.
    A sample execution of the program may be as follows (output should be tabulated):
    Enter five items of data:
    AA123: Telephone: 52.00
    ZJ282: Pine Table: 98.00
    BA023: Headphones: 23.00
    ZZ338: Wristwatch: 295.00
    JW289: Tape Recorder: 23.00
    LISTING OF ALL GOODS
    Cat      Description      ExTax           Tax           IncTax ~
    ZJ282      pine Table           98.00           14.70           112.70
    AA123 Telephone           52.00           7.80           59.80
    BA023 Headphones      23.00           3.45           26.45
    ZZ338      Wristwatch      295.00      44.25      339.25
    JW289 Tape Recorder      23.00           3.45           26.45
    CHEAPEST GOODS IN CATALOGUE
    Cat      Description      ExTax           Tax           IncTax
    BA023 Headphones           23.00           3.45           26.45
    JW289 Tape Recorder      23.00           3.45           26.45
    MOST EXPENSIVE GOODS IN CATALOGUE
    Cat      Description      ExTax           Tax           IncTax
    ZZ338      Wristwatch      295.00      44.25      339.25
    TOTAL PRE-TAX WORTH OF CATALOGUE ITEMS:      491.00
    AVERAGE AMOUNT OF TAX PAYABLE PER ITEM:      14.73
    The next code is what I could make of it�until I got terribly stuck...
    //CatalogueItem.java
    import java.io.*;
    import java.text.DecimalFormat;
    import java.util.StringTokenizer;
    public class CatalogueItem {
    private static final double TAXABLE_PERCENTAGE = 0.15;
    private String catalogNumber;
    private String description;
    private double price;
    /** Creates a new instance of CatalogueItem */
    public CatalogueItem() {
    catalogNumber = null;
    description = null;
    price = 0;
    public CatalogueItem(String pCatalogNumber, String pDescription, double pPrice) {
    catalogNumber = pCatalogNumber;
    description = pDescription;
    price = pPrice;
    void setCatalogNumber(String pCatalogNumber) {
    catalogNumber = pCatalogNumber;
    String getCatalogNumber() {
    String str = catalogNumber;
    return str;
    void setDescription(String pDescription) {
    description = pDescription;
    String getDescription() {
    String str = description;
    return str;
    void setPrice(String pPrice) {
    price = Double.parseDouble(pPrice);
    double getPrice() {
    double rprice = price;
    return formatDouble(rprice);
    double getTaxAmount(){
    double rTaxAmount = price * TAXABLE_PERCENTAGE;
    return formatDouble(rTaxAmount);
    double getIncTaxAmount() {
    double rTaxAmount = price * (1 + TAXABLE_PERCENTAGE);
    return formatDouble(rTaxAmount);
    double formatDouble(double value) {
    DecimalFormat myFormatter = new DecimalFormat("###.##");
    String str1 = myFormatter.format(value);
    // System.out.println("String is " + str1);
    // System.out.println("The format value : " + value);
    return Double.parseDouble(str1);
    public static void main(String[] args) throws IOException {
    final int MAX_INPUT_SET = 5;
    final String strQ = "Enter five items of data:";
    CatalogueItem[] catalogList = new CatalogueItem[MAX_INPUT_SET];
    String strInput;
    BufferedReader stdin = new BufferedReader(new InputStreamReader(System.in));
    String header = "Cat\tDescription\tExTax\tTax\tInc Tax";
    String lines = "---\t-----------\t------\t---\t-------";
    // Input of five items with three data each, delimiter ":"
    for (int i = 0; i < MAX_INPUT_SET; i++) {
    catalogList[i] = new CatalogueItem();
    System.out.print(strQ);
    strInput = stdin.readLine();
    StringTokenizer tokenizer = new StringTokenizer(strInput, ":" );
    String inCatNo = tokenizer.nextToken();
    String inDescr = tokenizer.nextToken();
    String inPrice = tokenizer.nextToken();
    catalogList.setCatalogNumnber(inCatNo);
    catalogList[i].setDescription(inDescr);
    catalogList[i].setPrice(inPrice);
    // Listing of all goods
    System.out.println("LISTING OF ALL GOODS");
    System.out.println(header);
    System.out.println(lines);
    for (int i = 0; i < MAX_INPUT_SET; i++) {
    System.out.println(
    catalogList[i].getCatalogNumber() + "\t" +
    catalogList[i].getDescription() + "\t" +
    catalogList[i].getPrice() + "\t" +
    catalogList[i].getTaxAmount() + "\t" +
    catalogList[i].getIncTaxAmount());
    // This should pick the cheapest and most expensive goods in catalogue, but
    // this code is not good:
    // In the case of more than one item being the cheapest (or most expensive),
    // they should all be listed.
    double cheapest = cataloguelist[1].getPrice();
    double mostExpensive = cataloguelist[1].getPrice();
              for(int i=2; i< MAX_INPUT_SET; i++){
                   if (cataloguelist[i].getPrice < cheapest)
              cheapest = i;}
              for(int i=2; i< MAX_INPUT_SET; i++){
                   if (cataloguelist[i].getPrice > mostExpensivet)
              mostExpensive = i;}
    // Lists cheapest goods (not complete enough)
    i = cheapest;
    System.out.println("CHEAPEST GOODS IN CATALOGUE");
    System.out.println(header);
    System.out.println(lines);
    System.out.println(
    catalogList[i].getCatalogNumber() + "\t" +
    catalogList[i].getDescription() + "\t" +
    catalogList[i].getPrice() + "\t" +
    catalogList[i].getTaxAmount() + "\t" +
    catalogList[i].getIncTaxAmount());
    // Lists most expensive goods (not complete enough)
    i = mostExpensive;
    System.out.println("MOST EXPENSIVE GOODS IN CATALOGUE");
    System.out.println(header);
    System.out.println(lines);
    System.out.println(
    catalogList[i].getCatalogNumber() + "\t" +
    catalogList[i].getDescription() + "\t" +
    catalogList[i].getPrice() + "\t" +
    catalogList[i].getTaxAmount() + "\t" +
    catalogList[i].getIncTaxAmount());}}
    // Generates and shows total pre-tax worth of catalogue items (how??)
    // generates and shows amount of tax payable per item (how??)

    How is this:
    import java.io.*;
    import java.text.*;
    import java.util.*;
    public class Cat
         Vector items = new Vector();
    public Cat()
    public void read(String fname)
         FileReader     fr;
        BufferedReader br;
         String         str ="";
        try
             fr = new FileReader(fname);
            br = new BufferedReader(fr);
            while ((str = br.readLine()) != null && items.size() < 30)
                   if (!str.trim().equals(""))
                        StringTokenizer tokenizer = new StringTokenizer(str, ":");
                     String n = tokenizer.nextToken().trim();
                        String d = tokenizer.nextToken().trim();
                        String s = tokenizer.nextToken().trim();
                        double p = Double.parseDouble(s);
                        items.add(new Item(n,d,p));
            fr.close();
        catch (FileNotFoundException e)
            System.out.println("Input file cannot be located, please make sure the file exists!");
            System.exit(0);
        catch (IOException e)
            System.out.println(e.getMessage());
            System.out.println("Application cannot read the data from the file!");
            System.exit(0);
    public void displayAll()
         for (int j=0; j < items.size(); j++)
              Item item = (Item)items.get(j);
              System.out.println(item.toString());
    public void sort()
         Collections.sort(items);     
    public class Item implements Comparable
         String       number, description;
         double       price,pricep;
         final double TAXRATE = 0.15;
    public Item(String number, String description, double price)
         this.number      = number;
         this.description = description;
         this.price       = price;
         this.pricep      = price * TAXRATE;
    public int compareTo(Object o1)
         String o = ((Item)o1).number;
         return(number.compareTo(o));
    public String toString()
         DecimalFormat df = new DecimalFormat("#.00");     
         String        p1 = df.format(TAXRATE*price);
         String        p2 = df.format(TAXRATE*price+price);
         String s = number+"\t "+description+"\t"+price+"\t"+p1+"\t"+p2+"\t" ;
         return(s);
    public static void main (String[] args)
         Cat catalog = new Cat();
         catalog.read("C31.dat");
         String reply = "";
         BufferedReader stdin = new BufferedReader(new InputStreamReader(System.in));
         while (!reply.equals("e"))
              System.out.println("");
            System.out.println("CATALOGUE MANAGER: MAIN MENU");
            System.out.println("============================");
            System.out.println("a) display all goods        b) display cheapest/dearest goods");
            System.out.println("c) sort the goods list      d) search the good list");
            System.out.println("e) quit");
            System.out.print("Option:");
              try
                   reply = stdin.readLine();
              catch (IOException e)
                System.out.println("ERROR:" + e.getMessage());
                System.out.println("Application exits now");
                System.exit(0);
              if (reply.equals("a")) catalog.displayAll();
              if (reply.equals("c")) catalog.sort();
    Noah

  • Please check the code for me

    DATA :Begin of itab_reqid occurs 0,
          objid like hrp1001-objid,
           end of itab_reqid,
          Begin of itab_postid occurs 0,
           postid like hrp1001-objid,
           end of itab_postid.
    Select distinct objid from hrp5125 into table itab_reqid
                                     where aedtm BETWEEN '20060107' and '20073108'.
    Select OBJID from hrp1001 into table itab_postid where objid IN itab_reqid
                                                           AND SCLAS = 'NC'.
    The above code gives an error called "line type for itab_reqid is incorrect".
    Please advise,
    Thanks

    Hi Reena,
    I am not sure if your approach works for ranges. I think the problem in your code is that itab_reqid is not a range and yet you have used it like a range in your SQL SELECT where clause.
    You could try this approach instead:
    DATA :Begin of itab_reqid occurs 0,
                 objid like hrp1001-objid,
               end of itab_reqid,
               Begin of itab_postid occurs 0,
                 postid like hrp1001-objid,
               end of itab_postid.
    RANGES: r_reqid for hrp1001-objid.
    Select distinct objid from hrp5125 into table itab_reqid
    where aedtm BETWEEN '20060107' and '20073108'.
    if not itab_reqid[] is initial.
      r_reqid-option = 'EQ'.
      r_reqid-sign = 'I'.
      LOOP AT itab_reqid.
         r_reqid-low = itab_reqid-objid.
         append r_reqid.
      ENDLOOP.
      Select OBJID from hrp1001 into table itab_postid where objid IN itab_reqid
         AND SCLAS = 'NC'.
    endif.
    Kind Regards,
    Darwin

  • Can check the code for me??

    import java.io.*;
    import java.awt.*;
    import javax.swing.*;
    import javax.swing.filechooser.*;
    import java.applet.*;
    public class Mplayer extends Applet
         JButton openButton;
         JButton cancelButton;
         JFileChooser fc;
         int returnVal;
         public void init()
              fc = new JFileChooser();
              returnVal = fc.showOpenDialog(this);
         public void start()
              if(returnVal == JFileChooser.APPROVE_OPTION)
                   File file = fc.getSelectedFile();
                   String path = file.getPath();
                   System.out.println("Opening: " +file.getPath());
              else
                   System.out.println("Cancelled by user");
    -- this code can be compiled, but when i open this applet, the 1st error is about java.security.AccessControlException, i think got some problem about " returnVal = fc.showOpenDialog(this);".. can help me to figure out..?? --

    Try this: this (ie: 'grant{ ...' isn't an Internet solution but it should allow you to use your app locally in appletviewer and develop your skills unhindered
    // not tested
    import java.io.*;
    import java.awt.*;
    import javax.swing.*;
    import javax.swing.filechooser.*;
    public class Mplayer extends JApplet{
       JButton openButton;
       JButton cancelButton;
       JFileChooser fc= new JFileChooser();
       int returnVal;
       public void init(){
          grant{ permission java.security.AllPermission; };
          returnVal = fc.showOpenDialog(this);
          if(returnVal == JFileChooser.APPROVE_OPTION){
             File file = fc.getSelectedFile();
             String path = file.getPath();
             System.out.println("Opening: " +file.getPath());
          else System.out.println("Cancelled by user");

  • V V URGENT Report  for Vendor Aging

    Hi ABAP Gurus,
    I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
    For this i'am using tables BSIK,LFA1.
    Can any body send me the code on this. For this my delivery date is on monday.
    Please help me on this it's very Urgent...
    I will REWARD you the points definitely for those who help me on this.
    my mail id : [email protected]
    waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
    Thanks and Regards,
    Sundeep.

    Hi
    See the report code and modify as per your requirements
    REPORT  zfi_vendor_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsik-belnr,         " Document Number
            xblnr   LIKE bsik-xblnr,         " Ref Doc No
            blart   LIKE bsik-blart,         " Document Type
            zfbdt   LIKE bsik-zfbdt,         " Base Line Date
            zbd1t   LIKE bsik-zbd1t,         " Due date1
            zbd2t   LIKE bsik-zbd2t,         " Due Date2
            zbd3t   LIKE bsik-zbd3t,         " Due Date3
            waers   LIKE bsik-waers,         " Currency
            dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            total1  LIKE bsik-dmbtr,         " Amount in Local Curr
            total2  LIKE bsik-dmbtr,         " Amount in Local Curr
            total3  LIKE bsik-dmbtr,         " Amount in Local Curr
            total4  LIKE bsik-dmbtr,         " Amount in Local Curr
            total5  LIKE bsik-dmbtr,         " Amount in Local Curr
            total6  LIKE bsik-dmbtr,         " Amount in Local Curr
            total   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
           v_date        LIKE bsik-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
            r_date2 FOR bsik-zfbdt,      " Date Range 2
            r_date3 FOR bsik-zfbdt,      " Date Range 3
            r_date4 FOR bsik-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
      CLEAR lfa1-lifnr.
      SELECT lifnr UP TO 1 ROWS
          INTO lfa1-lifnr
          FROM lfa1
          WHERE lifnr IN s_lifnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Vendor Open Items data from BSIK
      SELECT l~lifnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsik
       FROM lfb1 AS l INNER JOIN lfa1 AS l1
                    ON llifnr  = l1lifnr
           INNER JOIN   bsik AS b
             ON llifnr  = blifnr AND
                lbukrs  = bbukrs
             WHERE l~lifnr  IN s_lifnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsik WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsik BY lifnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Vendor#'(015) CENTERED,
             13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsik.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsik-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsik-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsik-dmbtr.
        ENDIF.
        AT END OF lifnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-lifnr = int_bsik-lifnr.
          int_final-name1 = int_bsik-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-lifnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsik BY belnr zfbdt.
      LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr  CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsik-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsik-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsik-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsik-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsik-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsik-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsik-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
               23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    Reward points if useful
    Regards
    Anji

  • I didnt konw how to make a new account for my iTues card so i did it with a diffrent email but that email doesnt exist and when i tried to make it on a real email i just sai invalid code check the code and try again and can u please help me

    please help me it is a card of 25 dollars and i dont want it to go to waist i by mistake thought you used a frake email so i made one up i thought i was going to have a new one but then it said it was going to send a verifaction to my email so then i tried to use a real email and put in the code but it just kept on saying invalid code. check the code and try again. and i dont know what to do can u please please help me it was a gift and i really dont want it to go to waist please i need help

    for #1
    Frequently asked questions about Apple ID - Apple Support
    I have multiple Apple IDs. Is there a way for me to merge them into a single Apple ID?
    Apple IDs cannot be merged. You should use your preferred Apple ID from now on, but you can still access your purchased items such as music, movies, or software using your other Apple IDs.
    If you are wondering how using multiple Apple IDs relate to iCloud, see Apple IDs and iCloud.
    for #2
    Apple does not accept unsolicited ideas see Apple - Legal - Unsolicited Idea Submission Policy

  • Apple TV keeps asking my for my Credit Card verification code and I punch it in, still asks me for it, and restarted everything, went to my computer, checked the code, all is set, still can't rent a movie. Please help!

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    This issue actually started a week ago... see: https://discussions.apple.com/message/23399558#23399558
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  • Hi what is the transaction code for vendor master delete

    hi
       what is the transaction code for vendor master delete? and customer master delete?
    thank u
    surya

    Hi
    There won't be any Deleting of customer and vendor completely
    we only BLOCK them
    FK05                   Block Vendor (Accounting)
    MK05                   Block Vendor (Purchasing)
    XK05                   Block Vendor (centrally)
    FD05                   Block Customer (Accounting)
    VD05                   Customer Block (Sales)
    XD05                   Block customer (centrally)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • 500px give to me and redeem 24 code but i can't find the code for the activation of adobe cc

    500px give to me and redeem 24 code but i can't find the code for the activation of adobe cc

    Hi Ntinos,
    Normally you just need to go to https://creative.adobe.com/redeem and sign in with your Adobe ID to activate the code. The address you gave to 500px for registration and payment has to match that of your Adobe ID.
    Hope that helps,
    - Dave

  • Functional Spec for VENDOR AGE ANALYSIS report

    Hi experts
    I need to develope a VENDOR AGE ANALYSIS REPORT. But due to some reason i cant be able to get the Functional Specification for that object. So could you please help me by sending the above mention functional Specification.
    thanks and regadrs
    Pratik

    got the following from sdn thread:
    This is the sample report for vendor aging:
    Std reports Tcodes are:
    customer : s_alr_87012178
    vendor : s_alr_87012084
    Custom designed:
    REPORT zfi_customer_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: kna1, " Customer Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Customer Open Items Data
    DATA: BEGIN OF int_bsid OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
    belnr LIKE bsid-belnr, " Document Number
    xblnr LIKE bsid-xblnr, " Ref Doc No
    blart LIKE bsid-blart, " Document Type
    zfbdt LIKE bsid-zfbdt, " Base Line Date
    zbd1t LIKE bsid-zbd1t, " Due date1
    zbd2t LIKE bsid-zbd2t, " Due Date2
    zbd3t LIKE bsid-zbd3t, " Due Date3
    waers LIKE bsid-waers, " Currency
    dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_bsid.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    total1 LIKE bsid-dmbtr, " Amount in Local Curr
    total2 LIKE bsid-dmbtr, " Amount in Local Curr
    total3 LIKE bsid-dmbtr, " Amount in Local Curr
    total4 LIKE bsid-dmbtr, " Amount in Local Curr
    total5 LIKE bsid-dmbtr, " Amount in Local Curr
    total6 LIKE bsid-dmbtr, " Amount in Local Curr
    total LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal LIKE bsid-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal LIKE bsid-dmbtr, " Amount Totals
    v_date LIKE bsid-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
    r_date2 FOR bsid-zfbdt, " Date Range 2
    r_date3 FOR bsid-zfbdt, " Date Range 3
    r_date4 FOR bsid-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Customer Code
    CLEAR kna1-kunnr.
    SELECT kunnr UP TO 1 ROWS
    INTO kna1-kunnr
    FROM kna1
    WHERE kunnr IN s_kunnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Customer Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Customer Open Items data from bsid
    SELECT l~kunnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsid
    FROM knb1 AS l INNER JOIN kna1 AS l1
    ON lkunnr = l1kunnr
    INNER JOIN bsid AS b
    ON lkunnr = bkunnr AND
    lbukrs = bbukrs
    WHERE l~kunnr IN s_kunnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC 0.
    MESSAGE i000 WITH 'No Data found'(027).
    ENDIF.
    Removing the date limit to get the due items in the past
    DELETE int_bsid WHERE
    ( blart NE 'RE' AND blart NE 'KR' ) OR
    shkzg NE 'H'.
    SORT int_bsid BY kunnr.
    ENDFORM. " fetch_data
    *& Form header
    Display the Report Columns
    FORM header .
    v_tage1 = p_tage1 + 1.
    v_tage2 = p_tage2 + 1.
    v_tage3 = p_tage3 + 1.
    v_fidd = p_tage1.
    v_sedd = p_tage2.
    v_thdd = p_tage3.
    v_fodd = p_tage4.
    MOVE v_fodd0(4) TO v_fodd1(3).
    v_fodd+0(1) = space.
    CONCATENATE '1 to'(010) v_fidd INTO v_fir.
    CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
    CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
    CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
    50(101) 'Invoices Due For(In Days)'(014) CENTERED,
    151 sy-vline, 168 sy-vline .
    WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
    13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
    49 sy-vline,
    50(101) sy-uline,151 sy-vline,
    152(16) 'Total'(017) CENTERED,
    168 sy-vline.
    WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
    50(16) v_fir CENTERED, 66 sy-vline,
    67(16) v_sec CENTERED, 83 sy-vline,
    84(16) v_thir CENTERED, 100 sy-vline,
    101(16) v_four CENTERED, 117 sy-vline,
    118(16) v_str1 centered, 134 sy-vline,
    135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
    168 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    ENDFORM. " header
    *& Form basic_list
    Display the Basic List
    FORM basic_list .
    NEW-PAGE LINE-SIZE 168.
    LOOP AT int_bsid.
    CLEAR v_date.
    IF int_bsid-zbd3t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
    int_final-total1 = int_final-total1 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date2.
    int_final-total2 = int_final-total2 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date3.
    int_final-total3 = int_final-total3 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date4.
    int_final-total4 = int_final-total4 + int_bsid-dmbtr.
    ELSEif v_date > r_date4-high.
    int_final-total5 = int_final-total5 + int_bsid-dmbtr.
    ELSEif v_date < p_allgst.
    int_final-total6 = int_final-total6 + int_bsid-dmbtr.
    ENDIF.
    AT END OF kunnr.
    v_flag = 1.
    ENDAT.
    IF v_flag = 1.
    int_final-kunnr = int_bsid-kunnr.
    int_final-name1 = int_bsid-name1.
    int_final-total = int_final-total1 + int_final-total2 +
    int_final-total3 + int_final-total4 + int_final-total5 +
    int_final-total6.
    APPEND int_final.
    v_gtotal1 = v_gtotal1 + int_final-total1.
    v_gtotal2 = v_gtotal2 + int_final-total2.
    v_gtotal3 = v_gtotal3 + int_final-total3.
    v_gtotal4 = v_gtotal4 + int_final-total4.
    v_gtotal5 = v_gtotal5 + int_final-total5.
    v_gtotal6 = v_gtotal6 + int_final-total6.
    v_gtotal = v_gtotal + int_final-total.
    WRITE: /1 sy-vline,
    2 int_final-kunnr COLOR 4 INTENSIFIED ON,
    13 sy-vline,
    14 int_final-name1 COLOR 4 INTENSIFIED ON,
    49 sy-vline.
    DATA : v_rem.
    v_rem = sy-tabix MOD 2.
    IF v_rem NE 0.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ELSE.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ENDIF.
    FORMAT COLOR OFF.
    HIDE int_final.
    CLEAR int_final.
    v_flag = 0.
    ENDIF.
    AT LAST.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
    49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
    66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
    83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
    100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
    117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
    134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
    151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
    168 sy-vline.
    HIDE : v_gtotal1,
    v_gtotal2,
    v_gtotal3,
    v_gtotal4,
    v_gtotal5,
    v_gtotal6,
    v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
    ENDLOOP.
    WRITE : /1(168) sy-uline.
    ENDFORM. " basic_list
    *& Form line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
    NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
    DATA : v_rem,v_cnt LIKE sy-tabix.
    v_cnt = 0.
    SORT int_bsid BY belnr zfbdt.
    LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsid-zbd3t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_rem NE 0.
    format color 2 intensified.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline, 189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    format color off.
    ELSE.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline,189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
    ENDLOOP.
    WRITE : /1(206) sy-uline.
    v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
    + v_subtotal4 + v_subtotal5 + v_subtotal6.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline,
    2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
    87 sy-vline,
    88 v_subtotal1 CURRENCY int_bsid-waers,
    104 sy-vline,
    105 v_subtotal2 CURRENCY int_bsid-waers,
    121 sy-vline,
    122 v_subtotal3 CURRENCY int_bsid-waers,
    138 sy-vline,
    139 v_subtotal4 CURRENCY int_bsid-waers,
    155 sy-vline,
    156 v_subtotal5 CURRENCY int_bsid-waers,
    172 sy-vline,
    173 v_subtotal6 CURRENCY int_bsid-waers,
    189 sy-vline,
    190 v_subtotal CURRENCY int_bsid-waers,
    206 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(206) sy-uline.
    CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
    v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
    v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM. " line_selection
    *& Form header1
    Secondary List Header
    FORM header1 .
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Details of Ageing Analysis for Customer Open Invoices as on'(024)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR 1 intensified.
    WRITE :/1(206) sy-uline.
    WRITE :/1 sy-vline,12 sy-vline ,
    23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
    88(101) 'Invoices Due For(In Days)'(014) CENTERED,
    189 sy-vline,206 sy-vline.
    WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
    12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
    23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
    59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
    76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
    87 sy-vline, 88(101) sy-uline,
    189 sy-vline,190(16) 'Total'(017) CENTERED,
    206 sy-vline.
    WRITE : /1 sy-vline, 12 sy-vline,
    23 sy-vline,59 sy-vline,
    76 sy-vline,87 sy-vline,
    88(16) v_fir CENTERED, 104 sy-vline,
    105(16) v_sec CENTERED, 121 sy-vline,
    122(16) v_thir CENTERED, 138 sy-vline,
    139(16) v_four CENTERED, 155 sy-vline,
    156(16) v_str1 CENTERED,
    172 sy-vline,
    173(16) 'Already Overdue'(018) CENTERED,
    189 sy-vline,
    206 sy-vline.
    format color off.
    WRITE : /1(206) sy-uline.
    ENDFORM. " header1
    REPORT zfi_vendor_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    Report Name : Vendor Open Items Ageing Report
    Purpose : This report displays the Vendor Open Items based on
    different Ageing days (Calculated by taking the Base
    Line date and the days mentioned in Payment Terms)
    M O D I F I C A T I O N L O G
    Date | Change Number | Initials | Description
    30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: lfa1, " Vendor Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
    belnr LIKE bsik-belnr, " Document Number
    xblnr LIKE bsik-xblnr, " Ref Doc No
    blart LIKE bsik-blart, " Document Type
    zfbdt LIKE bsik-zfbdt, " Base Line Date
    zbd1t LIKE bsik-zbd1t, " Due date1
    zbd2t LIKE bsik-zbd2t, " Due Date2
    zbd3t LIKE bsik-zbd3t, " Due Date3
    waers LIKE bsik-waers, " Currency
    dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    total1 LIKE bsik-dmbtr, " Amount in Local Curr
    total2 LIKE bsik-dmbtr, " Amount in Local Curr
    total3 LIKE bsik-dmbtr, " Amount in Local Curr
    total4 LIKE bsik-dmbtr, " Amount in Local Curr
    total5 LIKE bsik-dmbtr, " Amount in Local Curr
    total6 LIKE bsik-dmbtr, " Amount in Local Curr
    total LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal LIKE bsik-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal LIKE bsik-dmbtr, " Amount Totals
    v_date LIKE bsik-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
    r_date2 FOR bsik-zfbdt, " Date Range 2
    r_date3 FOR bsik-zfbdt, " Date Range 3
    r_date4 FOR bsik-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
    CLEAR lfa1-lifnr.
    SELECT lifnr UP TO 1 ROWS
    INTO lfa1-lifnr
    FROM lfa1
    WHERE lifnr IN s_lifnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Vendor Open Items data from BSIK
    SELECT l~lifnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsik
    FROM lfb1 AS l INNER JOIN lfa1 AS l1
    ON llifnr = l1lifnr
    INNER JOIN bsik AS b
    ON llifnr = blifnr AND
    lbukrs = bbukrs
    WHERE l~lifnr IN s_lifnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC 0.
    MESSAGE i000 WITH 'No Data found'(027).
    ENDIF.
    Removing the date limit to get the due items in the past
    DELETE int_bsik WHERE
    ( blart NE 'RE' AND blart NE 'KR' ) OR
    shkzg NE 'H'.
    SORT int_bsik BY lifnr.
    ENDFORM. " fetch_data
    *& Form header
    Display the Report Columns
    FORM header .
    v_tage1 = p_tage1 + 1.
    v_tage2 = p_tage2 + 1.
    v_tage3 = p_tage3 + 1.
    v_fidd = p_tage1.
    v_sedd = p_tage2.
    v_thdd = p_tage3.
    v_fodd = p_tage4.
    MOVE v_fodd0(4) TO v_fodd1(3).
    v_fodd+0(1) = space.
    CONCATENATE '1 to'(010) v_fidd INTO v_fir.
    CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
    CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
    CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
    50(101) 'Invoices Due For(In Days)'(014) CENTERED,
    151 sy-vline, 168 sy-vline .
    WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
    13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
    49 sy-vline,
    50(101) sy-uline,151 sy-vline,
    152(16) 'Total'(017) CENTERED,
    168 sy-vline.
    WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
    50(16) v_fir CENTERED, 66 sy-vline,
    67(16) v_sec CENTERED, 83 sy-vline,
    84(16) v_thir CENTERED, 100 sy-vline,
    101(16) v_four CENTERED, 117 sy-vline,
    118(16) v_str1 centered, 134 sy-vline,
    135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
    168 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    ENDFORM. " header
    *& Form basic_list
    Display the Basic List
    FORM basic_list .
    NEW-PAGE LINE-SIZE 168.
    LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
    IF int_bsik-zbd2t ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd2t.
    ELSE.
    v_date = int_bsik-zfbdt + int_bsik-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
    v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
    int_final-total1 = int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
    int_final-total2 = int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
    int_final-total3 = int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
    int_final-total4 = int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
    int_final-total5 = int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
    int_final-total6 = int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
    v_flag = 1.
    ENDAT.
    IF v_flag = 1.
    int_final-lifnr = int_bsik-lifnr.
    int_final-name1 = int_bsik-name1.
    int_final-total = int_final-total1 + int_final-total2 +
    int_final-total3 + int_final-total4 + int_final-total5 +
    int_final-total6.
    APPEND int_final.
    v_gtotal1 = v_gtotal1 + int_final-total1.
    v_gtotal2 = v_gtotal2 + int_final-total2.
    v_gtotal3 = v_gtotal3 + int_final-total3.
    v_gtotal4 = v_gtotal4 + int_final-total4.
    v_gtotal5 = v_gtotal5 + int_final-total5.
    v_gtotal6 = v_gtotal6 + int_final-total6.
    v_gtotal = v_gtotal + int_final-total.
    WRITE: /1 sy-vline,
    2 int_final-lifnr COLOR 4 INTENSIFIED ON,
    13 sy-vline,
    14 int_final-name1 COLOR 4 INTENSIFIED ON,
    49 sy-vline.
    DATA : v_rem.
    v_rem = sy-tabix MOD 2.
    IF v_rem NE 0.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsik-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsik-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsik-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsik-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsik-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsik-waers,
    168 sy-vline.
    ELSE.
    WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsik-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsik-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsik-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsik-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsik-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsik-waers,
    168 sy-vline.
    ENDIF.
    FORMAT COLOR OFF.
    HIDE int_final.
    CLEAR int_final.
    v_flag = 0.
    ENDIF.
    AT LAST.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
    49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
    66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
    83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
    100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
    117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
    134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
    151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
    168 sy-vline.
    HIDE : v_gtotal1,
    v_gtotal2,
    v_gtotal3,
    v_gtotal4,
    v_gtotal5,
    v_gtotal6,
    v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
    ENDLOOP.
    WRITE : /1(168) sy-uline.
    ENDFORM. " basic_list
    *& Form line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
    NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
    DATA : v_rem,v_cnt LIKE sy-tabix.
    v_cnt = 0.
    SORT int_bsik BY belnr zfbdt.
    LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsik-zbd3t ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
    IF int_bsik-zbd2t ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd2t.
    ELSE.
    v_date = int_bsik-zfbdt + int_bsik-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
    v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_rem NE 0.
    format color 2 intensified.
    WRITE :/1 sy-vline, 2 int_bsik-belnr,
    12 sy-vline,13 int_bsik-lifnr,
    23 sy-vline,24 int_bsik-name1,
    59 sy-vline,60 int_bsik-xblnr,
    76 sy-vline,77 int_bsik-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline, 189 sy-vline,
    190 int_bsik-dmbtr CURRENCY int_bsik-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
    WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
    WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
    WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
    WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
    WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
    WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ENDIF.
    format color off.
    ELSE.
    WRITE :/1 sy-vline, 2 int_bsik-belnr,
    12 sy-vline,13 int_bsik-lifnr,
    23 sy-vline,24 int_bsik-name1,
    59 sy-vline,60 int_bsik-xblnr,
    76 sy-vline,77 int_bsik-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline,189 sy-vline,
    190 int_bsik-dmbtr CURRENCY int_bsik-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
    WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
    WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
    WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
    WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
    WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
    WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
    ENDLOOP.
    WRITE : /1(206) sy-uline.
    v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
    + v_subtotal4 + v_subtotal5 + v_subtotal6.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline,
    2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
    87 sy-vline,
    88 v_subtotal1 CURRENCY int_bsik-waers,
    104 sy-vline,
    105 v_subtotal2 CURRENCY int_bsik-waers,
    121 sy-vline,
    122 v_subtotal3 CURRENCY int_bsik-waers,
    138 sy-vline,
    139 v_subtotal4 CURRENCY int_bsik-waers,
    155 sy-vline,
    156 v_subtotal5 CURRENCY int_bsik-waers,
    172 sy-vline,
    173 v_subtotal6 CURRENCY int_bsik-waers,
    189 sy-vline,
    190 v_subtotal CURRENCY int_bsik-waers,
    206 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(206) sy-uline.
    CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
    v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
    v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM. " line_selection
    *& Form header1
    Secondary List Header
    FORM header1 .
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
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    concatenate '>' v_tage text-025 into v_str1.
    concatenate
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    CALL FUNCTION 'Z_STANDARD_HEADER'
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    title1 = 'Saudi International Petrochemical Company'(012)
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    FORMAT COLOR 1 intensified.
    WRITE :/1(206) sy-uline.
    WRITE :/1 sy-vline,12 sy-vline ,
    23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
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    189 sy-vline,206 sy-vline.
    WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
    12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
    23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
    59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
    76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
    87 sy-vline, 88(101) sy-uline,
    189 sy-vline,190(16) 'Total'(017) CENTERED,
    206 sy-vline.
    WRITE : /1 sy-vline, 12 sy-vline,
    23 sy-vline,59 sy-vline,
    76 sy-vline,87 sy-vline,
    88(16) v_fir CENTERED, 104 sy-vline,
    105(16) v_sec CENTERED, 121 sy-vline,
    122(16) v_thir CENTERED, 138 sy-vline,
    139(16) v_four CENTERED, 155 sy-vline,
    156(16) v_str1 CENTERED,
    172 sy-vline,
    173(16) 'Already Overdue'(018) CENTERED,
    189 sy-vline,
    206 sy-vline.
    format color off.
    WRITE : /1(206) sy-uline.
    ENDFORM. " header1
    The below link will give Tables & Relations.
    http://www.erpgenie.com/abap/tables.htm
    http://goldenink.com/abap/files_in_sap.html
    http://abap4.tripod.com/SAP_Tables.html
    http://www.geocities.com/sapcircle/Relations.pdf
    regards,
    indranil

  • Please check the code

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        ls_comp          type ibap_dat1,
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    Hi S B,
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    u will be twice rewarded.
    Thanking u in advance for the reply.
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  • URGENTLY REQUIRE A CODE FOR FOLLOWING--WOULD BE GREAT HELP

    HOW TO VALIDATE XML FILE USING SAX PARSER WITH SCHEMAS like .XSD FILES

    Mankjas wrote:
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    Loop
    End Sub

  • Am i the only one who when trying to enter the code for creative cloud activation ?

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    John McDonough
    Date: Wed, 1 Aug 2012 18:33:58 -0600
    From: [email protected]
    To: [email protected]
    Subject: Am i the only one who when trying to enter the code for creative cloud activation ?
        Re: Am i the only one who when trying to enter the code for creative cloud activation ?
        created by David__B in Adobe Creative Cloud - View the full discussion
    Hey John,
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