Urgent plz:Reports

Question

1)Hi in my scenario I have to generate a report with Vendor ,Inbound iDoc Number ,iDoc Date ,iDoc Status: 51 or 68 ,PO Number ,Invoice Number,Invoice date ,Invoice Amount ,Error Message: For multiple errors on a single iDoc, multiple records should be shown.
2)The mandatory field is lifnr and date(the date specified is sydatum-60 is the from field and sydatum in the to field).Have fetched the idoc in the particular range of date
3)Using idoc_read_completely have found the status and control record.
4)now have to find the idocs of  status 51 0r 68 and then have to proceded?I have completed till the 3rd step only.The segment in which the vendor is present is E1EDKA1 and field is partn which is LF.Please help me to code further its urgent?

Answer 1

Hai,
By joining the tables edidc and edids get all the idocs in to it_idoc by passing the idoc type, message type date range and status.
get the data from the table edid4 into table it_data for all entries in it_idoc.
loop at it_idoc.
read the the table it_data with key docnum = it_idoc-docnum
                                                   segnam = 'E1EDKA1'.
v_sdata = it_data-sdata.
check for your vendor in v_SDATA.
ENDLOOP.
Reward.