VBFA field
Hi,
I am having a hard time to identify, how the field stufe in vbfa is used. In the table description is says (Level of the document flow record) but i don't know how it can be used in a "where" condition on the "Select" on the table.
Thanks.
Hi Hegal K Charles
I am asking because I am encoutering an issue regarding on the pulling of data in the Sales Document Flow table, while printing the credit memo,
in the selection I have a:
Subsequent sales and distribution document (vbeln)
Subsequent item of an SD document (posnn)
Document category of preceding SD document (vbtypv_v)
SELECT SINGLE vbelv posnv FROM vbfa INTO (l_vbelv, l_posnv)
WHERE vbeln = z_vbeln
AND posnn = z_posnr
AND vbtyp_v = 'G'.
then i have 2 valid entries for those three filters that i have used.
i believe for that it will take the 1st entry rather than the 2nd one, because of the logic of the select single.
but there are instance in the data given by the user that it picks the 2nd entry instead of the 1st.
here is an example doc flow to explain it clearly.
... S&D Quote 56426874
.. S&D Authorization 60686941
. S&D Credit Claim Req 81249761
..... S&D Quote 56212135
.... S&D Authorization 60582594
... S&D Quote 56427016
.. S&D Authorization 60686947
. S&D Credit Claim Req 81249762
in this case it should pick 60686947, but on the credit memo 60582594 is picked from vbfa.
and on the table vbfa where in i follow the data to be inputed. it displays 2 entries
Table vbfa
vbelv posnn vbeln stufe vbtyp_v
60686947 00002 537439622 01 G
60582594 00002 537439622 03 G
and in most of my data, as i observed the field stufe which has a value of 01 is the one that should be pulled. Now, my proposed solution to this is to add the field stufe to the selection to pull the correct vbelv, but i am researching on what are levels of stufe because i wanted it to run smoothly and will not return any issue regarding my fix when it is implemented on the production.
Thank you so much for anwering my questions.
Regards,
xtianALMIGHTY
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In table AFKO you have the field VBELN. Well, with this field you can connect SO and delivery by 2 ways:
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TDMS - time based reduction - receiver system deletion
Experts,
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RUN STATS regularly
TAKE OUT OF ARCHIVELOG MODE
Read/Impl these notes:
Read theseu2026Update these parameters
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Set these oracle index on rec system:
Table: QMIH
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Table: PRPR
fields: MANDT, EQUNR
Table: VBFA
fields: MANDT, VBELN, VBELV, POSNV
set parameter u2018P_CLUu2019 to u2018Yu2019 in the following
activities before you start the activities for filling internal header tables:
TD05X_FILL_BKPF
TD05X_FILL_CE
TD05X_FILL_EKKO
TD05X_FILL_VBUK
TD05X_FILL_VBUK_1
TD05X_FILL_VBUK_2
TD05X_FILL_VSRESB
TD05X_FILL_WBRK_1
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Condition value need to change at quotation level not in sales order
Hi,
As client requirement, Condition value and new condition type can be added at Quotation if Sale Order is created with reference of same Quotation than system should not be allowed for editing or adding new condition type.
If Sales Order is created without reference than system should be allowed for edit or add condition.
Please resolve my query.
Thank You!
ChakradharaHi Chakradhara,
you need to define a requirement in VOFM where you check table VBFA field VBELV.
If system retrieves data when accessing to this table with VBELV equal to your quotation number and VBTYP_N equal to C (sales order) means that sales orders have been created from your quotation. If so, then field sy-subrc should be equal to 4.
When you add your new condition to your price schema, don´t forget to place the requirement created in column requirement.
Ask for the help of an abaper for coding the requirement.
Regards,
JM -
Hi friends,
I am facing a problem in vbfa table.
I have a billing documnet number 1000 in l_value1
now based upon this billing document number i need to get the delivery number from vbfa table
can any one tell which field should i use to retrive delivery number from vbfa table.
and after the delivery number from vbfa table later i need to get the shipment number for that particular delivery number.
can any one tell me which field should i use.
Regards
Priyanka.Hi,
Use the logic in this way to get the delivery number...
select vbelv " Preceding sales and distribution
posnv " Preceding item of an SD document
vbeln " Subsequent sales and distribution
posnn " Subsequent item of an SD document
vbtyp_n " Subsequent document document category
from vbfa
into table i_vbfa
for all entries in i_value
where vbeln = i_value-vbeln and
vbtyp_v = 'J'. " Deliveryr
Edited by: Subhankar Garani on Dec 12, 2008 11:42 AM -
Should we index table vbfa if vbeln and vbelv is already key field.
Dear All,
actually I am passing billing document into vbfa and want vbelv for faster access data from data base into internal table
should we index table vbfa if vbeln and vbelv is already key field.
Regards
chandrashekarno need.
-
HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
PERFORM fill_listheader USING it_listheader.
PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'KUNNR'.
fieldcatalog-seltext_m = 'Sold to Party'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Hlev Customer'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PARNR'.
fieldcatalog-seltext_m = 'Contact name'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PS_PSP_PNR'.
fieldcatalog-seltext_m = 'Project ID'.
fieldcatalog-col_pos = 3.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'VBELN'.
fieldcatalog-seltext_m = 'Sales Document Type'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ZSSIDC'.
fieldcatalog-seltext_m = 'SSID'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ERDAT'.
fieldcatalog-seltext_m = 'so date'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'FKDAT'.
fieldcatalog-seltext_m = 'inv date'.
fieldcatalog-col_pos = 7.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'KWZI1'.
fieldcatalog-seltext_m = 'gross amt'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETWR'.
fieldcatalog-seltext_m = 'net amt'.
fieldcatalog-col_pos = 9.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PSTLZ'.
fieldcatalog-seltext_m = 'Postal code'.
fieldcatalog-col_pos = 10.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
SELECT VBFAvbelv VBFAvbeln
VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
INTO TABLE i_vbak
FROM VBFA
INNER JOIN vbak
ON VBFAVBELV = VBAKVBELN
WHERE VBAK~erdat IN creation
AND VBFA~vbelV IN ORDER
AND VBAK~ps_psp_pnr IN project
AND VBFA~VBTYP_N = 'M' "Subsequent doc is Invoice
AND VBFA~VBTYP_V = 'C' "Prec doc is Sales order
IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_vbak
WHERE vbeln = i_vbak-vbeln
AND fkdat IN period.
IF NOT i_vbrk[] IS INITIAL.
SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
FOR ALL ENTRIES IN i_vbrk
WHERE VBELN = i_vbrk-vbeln.
endif.
SELECT kunnr name1 pstlz FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND parvw = 'AP'
AND parnr IN contact.
ENDIF .
SORT I_VBAK BY VBELN .
SORT I_VBRK BY VBELN .
LOOP AT i_vbrp. "Invoice Item data
MOVE i_vbrp-netwr TO i_data-netwr .
MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Sales Order info
IF SY-SUBRC = 0.
MOVE I_VBAK-VBELV TO I_DATA-VBELN. "Sales Order no
MOVE I_VBAK-erdat TO I_DATA-erdat. " Date on Which Record Was Created
MOVE I_VBAK-kunnr TO I_DATA-KUNNR. "Customer No
MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
endif.
READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Invoice header info
IF SY-SUBRC = 0.
MOVE i_vbrk-fkdat TO i_data-fkdat.
endif.
READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Customer info
IF SY-SUBRC = 0.
MOVE i_kna1-kunnr TO i_data-kunnr.
MOVE i_kna1-name1 TO i_data-name1.
MOVE i_kna1-pstlz TO i_data-pstlz .
endif.
READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Partner info
IF SY-SUBRC = 0.
MOVE i_knvp-parnr TO i_data-parnr.
endif.
APPEND i_data.
ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_data.
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2 .
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Noel Gifts International Limited '.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
APPEND wa_listheader TO it_listheader.
CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL. -
Question for VBFA-STUFE (Level) field
Hi Everyone,
Good Day!
I would just like to know if my assumption for document flow in SAP is correct. In VBFA table in SAP, there is a field STUFE (level) that sometimes has a value of 1 and sometimes has a value of 3. I am assuming that the value 1 = active document; and 3 = reference document. Please confirm if this assumption is correct. I have an issue with the invoice print out where the incorrect reference document was pulled. I would like to add a condition for the SELECT statement for VBFA to add STUFE = '1' so the correct document will be pulled for the invoice. I can't find a related page in the web for this information so please help.
Thanks and Best Regards,Hi David,
The VBFA-STUFE field is basically the Relative-Distance between the two documents created with direct/in-direct reference to each other.
Example:
In Delivery-related billing process, for the below sales cycle:
Order - Delivery - Invoice
The STUFE entry with Order (preceding doc) - Delivery (subsequent doc) will be 00 - meaning the delivery was created with immediate reference to the order
The STUFE entry with Order (preceding doc) - Invoice (subsequent doc) will be 01 - meaning there is a step reference to the creation of invoice with delivery being the reference, not order
In Order-related billing process, for the same sales cycle:
The STUFE entry with Order - Invoice combination will be 00 - since the invoice was created with direct reference to order (not via delivery)
When you create an order with reference to another, a level gets added to the whole document flow i.e. the above three scenarios take STUFE values 01, 02 and 01 respectively.
Regards,
Rajendra -
Adding Field to the output of the Report
Hello experts
I have a program like following, I would like to add a field (Customer purchase order from order header)vbkd-bstkd to the output, I tried to add some code(check the highlightened portion) but it doesnt work(no values) can anyone help in correcting the code so that i can execute directly,
Iam not full time ABAPer so could you please highlight the code you corrected(added),
Thanks
SP
Global structure of list
TYPE-POOLS: slis.
TABLES: likp,
lips,
vbfa,
kssk,
klah,
ausp,
cabn,
vbak,
mara,
vbrk,
ser01,
vbpa,
vbrp,
nast,
zseri,
ltap,
pa0001,
kna1,
objk,
viqmel,
viqmma.
TYPES: BEGIN OF i_delivery,
vbeln LIKE likp-vbeln,
posnr LIKE lips-posnr,
kunnr LIKE likp-kunnr,
kunag LIKE likp-kunag,
vkorg LIKE vbak-vkorg,
matnr LIKE lips-matnr,
lfart LIKE likp-lfart,
arktx LIKE vbap-arktx,
vgbel LIKE lips-vgbel,
vgpos LIKE lips-vgpos,
pstyv LIKE lips-pstyv,
wadat TYPE likp-wadat_ist,
lfdat TYPE likp-lfdat,
prodh TYPE lips-prodh,
lfimg TYPE lips-lfimg,
vkbur TYPE lips-vkbur,
werks TYPE lips-werks,
vkgrp TYPE lips-vkgrp,
mvgr1 TYPE lips-mvgr1,
sernr LIKE equi-sernr,
sernp LIKE equi-sernr,
equnr LIKE equi-equnr,
kttxt LIKE qpct-kurztext,
fkimg LIKE vbrp-fkimg,
bstnk LIKE vbak-bstnk,
vbelv LIKE lips-vgbel,
posnv LIKE lips-posnv,
uecha LIKE lips-uecha,
ernam LIKE vbak-ernam,
erdat LIKE vbak-erdat,
serail LIKE lips-serail,
anzsn LIKE lips-anzsn,
auart LIKE vbak-auart ,
netwr LIKE vbap-netwr,
fstno LIKE vbpa-pernr,
fstnm LIKE pa0001-ename,
ename LIKE pa0001-ename,
qname LIKE ltap-qname,
name1 LIKE kna1-name1,
name3 LIKE kna1-name2,
pernr LIKE vbpa-pernr,
aufnr LIKE viqmel-aufnr,
qmnum LIKE viqmel-qmnum,
mngrp LIKE viqmma-mngrp,
qmcod LIKE viqmel-qmcod,
qmcol LIKE viqmma-mncod,
cotxt(20),
invvalue LIKE vbrp-netwr,
posnn LIKE vbfa-posnn,
bstkd LIKE vbkd-bstkd,
END OF i_delivery.
Global structure of list
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-003.
SELECT-OPTIONS: s_vkorg FOR likp-vkorg NO INTERVALS.
SELECT-OPTIONS: s_vbeln FOR likp-vbeln,
s_lfart FOR likp-lfart,
s_kunnr FOR likp-kunnr,
s_erdat FOR likp-erdat,
s_wadat FOR likp-wadat_ist,
s_werks FOR lips-werks,
s_matnr FOR lips-matnr,
s_prodh FOR lips-prodh,
s_qmnum FOR viqmel-qmnum.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN BEGIN OF BLOCK block4 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_vbelv FOR vbak-vbeln,
s_auart FOR vbak-auart.
SELECTION-SCREEN END OF BLOCK block4.
PARAMETERS: p_vari LIKE disvariant-variant.
RANGES: r_vbeln FOR likp-vbeln.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: gt_outtab TYPE i_delivery OCCURS 0 WITH HEADER LINE,
rt_outtab1 TYPE i_delivery OCCURS 0 WITH HEADER LINE,
i_nast TYPE nast OCCURS 0 WITH HEADER LINE,
gt_list_top_of_page TYPE slis_t_listheader,
gt_events TYPE slis_t_event,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
DATA: BEGIN OF i_serial OCCURS 0,
obknr TYPE ser01-obknr,
lief_nr TYPE ser01-lief_nr,
posnr TYPE ser01-posnr,
anzsn TYPE ser01-anzsn,
END OF i_serial.
DATA: BEGIN OF i_object_numbers OCCURS 0,
obknr TYPE objk-obknr,
obzae TYPE objk-obzae,
sernr TYPE objk-sernr,
equnr TYPE objk-equnr,
matnr TYPE objk-matnr,
taser TYPE objk-taser,
END OF i_object_numbers.
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
DATA: g_mnkat LIKE viqmma-mnkat,
g_mngrp LIKE viqmma-mngrp,
g_atinn LIKE ausp-atinn.
DATA: gt_vbkd TYPE TABLE OF vbkd WITH HEADER LINE.
Initialization fieldcatalog
INITIALIZATION.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
MOVE: 'I' TO s_vkorg-sign,
'EQ' TO s_vkorg-option,
'5090' TO s_vkorg-low.
APPEND s_vkorg.
MOVE: 'I' TO s_lfart-sign,
'EQ' TO s_lfart-option,
'LF' TO s_lfart-low.
APPEND s_lfart.
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM pai_of_selection_screen.
Start of Selection
START-OF-SELECTION.
PERFORM e03_eventtab_build USING gt_events[].
PERFORM select_data TABLES gt_outtab.
Display list
END-OF-SELECTION.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_background_id = 'ALV_BACKGROUND'
i_callback_user_command = 'USER_COMMAND'
is_variant = g_variant
i_save = g_save
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
TABLES
t_outtab = gt_outtab.
Forms
Initialization fieldcatalog
FORM fieldcat_init
USING rt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-seltext_s = 'Delivery'.
ls_fieldcat-seltext_m = 'Delivery'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'BSTKD'.
ls_fieldcat-seltext_s = 'PO Number'.
ls_fieldcat-seltext_m = 'PO Number'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-key = 'X'.
ls_fieldcat-seltext_s = 'Item'.
ls_fieldcat-seltext_m = 'Item'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFART'.
ls_fieldcat-seltext_s = 'Del Type'.
ls_fieldcat-seltext_m = 'Delivery Type'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VGBEL'.
ls_fieldcat-seltext_s = 'Source Doc'.
ls_fieldcat-seltext_m = 'Source Doc'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'AUART'.
ls_fieldcat-seltext_s = 'Type'.
ls_fieldcat-seltext_m = 'Type'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KUNNR'.
ls_fieldcat-seltext_s = 'Customer'.
ls_fieldcat-seltext_m = 'Customer'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_s = 'Name'.
ls_fieldcat-seltext_m = 'Name1'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_s = 'Plant'.
ls_fieldcat-seltext_m = 'Plant'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-seltext_s = 'Material'.
ls_fieldcat-seltext_m = 'Material'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-seltext_s = 'Speciality'.
ls_fieldcat-seltext_m = 'Speciality'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'PRODH'.
ls_fieldcat-seltext_s = 'Hierarchy'.
ls_fieldcat-seltext_m = 'Prod Hierarchy'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ARKTX'.
ls_fieldcat-seltext_s = 'Description'.
ls_fieldcat-seltext_m = 'Description'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERNAM'.
ls_fieldcat-seltext_s = 'Created By'.
ls_fieldcat-seltext_m = 'Created By'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-seltext_s = 'Created On'.
ls_fieldcat-seltext_m = 'Created On'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-seltext_s = 'GoodsMvt.Date'.
ls_fieldcat-seltext_m = 'Goods Mvt Date'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SERNR'.
ls_fieldcat-seltext_s = 'Serial Shipped'.
ls_fieldcat-seltext_m = 'Serial Shipped'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SERNP'.
ls_fieldcat-seltext_s = 'Old Serial'.
ls_fieldcat-seltext_m = 'Old Serial'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELV'.
ls_fieldcat-seltext_s = 'Invoice'.
ls_fieldcat-seltext_m = 'Invoice'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'INVVALUE'.
ls_fieldcat-seltext_s = 'Invoice Amt'.
ls_fieldcat-seltext_m = 'Invoice Value'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMNUM'.
ls_fieldcat-seltext_s = 'Notification'.
ls_fieldcat-seltext_m = 'Notification'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMCOD'.
ls_fieldcat-seltext_s = 'Rep LevKST'.
ls_fieldcat-seltext_m = 'Repair Level KST'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'COTXT'.
ls_fieldcat-seltext_s = 'CdTXT KST'.
ls_fieldcat-seltext_m = 'Repair Level Text KST'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMCOL'.
ls_fieldcat-seltext_s = 'Rep LevKSE'.
ls_fieldcat-seltext_m = 'Repair Level KSE'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KTTXT'.
ls_fieldcat-seltext_s = 'CdTXT KSE'.
ls_fieldcat-seltext_m = 'Repair Level Text KSE'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM. "fieldcat_init
Data selection
FORM select_data TABLES rt_outtab LIKE gt_outtab[].
CLEAR: r_vbeln[].
Read all Invoices for the Selection
SELECT DISTINCT h~vbeln h~kunnr h~kunag
d~posnr d~matnr d~anzsn
d~serail d~vgbel d~vgpos
d~posnv d~lfimg d~arktx
d~uecha h~lfart h~erdat
h~ernam h~lfdat d~prodh
h~vkorg d~vkbur d~vkgrp
d~mvgr1 h~wadat_ist d~pstyv
d~werks
INTO (rt_outtab-vbeln, rt_outtab-kunnr,
rt_outtab-kunag, rt_outtab-posnr,
rt_outtab-matnr, rt_outtab-anzsn,
rt_outtab-serail, rt_outtab-vgbel,
rt_outtab-vgpos, rt_outtab-posnv,
rt_outtab-lfimg, rt_outtab-arktx,
rt_outtab-uecha, rt_outtab-lfart,
rt_outtab-erdat, rt_outtab-ernam,
rt_outtab-lfdat, rt_outtab-prodh,
rt_outtab-vkorg, rt_outtab-vkbur,
rt_outtab-vkgrp, rt_outtab-mvgr1,
rt_outtab-wadat, rt_outtab-pstyv,
rt_outtab-werks)
FROM likp AS h INNER JOIN lips AS d
ON h~vbeln = d~vbeln
WHERE h~vbeln IN s_vbeln
AND h~vkorg IN s_vkorg
AND h~lfart IN s_lfart
AND h~kunnr IN s_kunnr
AND h~wadat IN s_wadat
AND d~matnr IN s_matnr
AND d~werks IN s_werks
AND d~prodh IN s_prodh
AND d~vgbel IN s_vbelv
AND d~matnr LIKE 'S%'.
SELECT SINGLE * FROM vbak WHERE vbeln = rt_outtab-vgbel.
IF: sy-subrc EQ 0.
MOVE vbak-vbeln TO rt_outtab-vgbel.
MOVE vbak-auart TO rt_outtab-auart.
ENDIF.
SELECT SINGLE * FROM mara WHERE matnr = rt_outtab-matnr
AND mtart EQ 'FERT'.
CHECK sy-subrc EQ 0.
IF NOT rt_outtab-posnv IS INITIAL.
rt_outtab-vgpos = rt_outtab-posnv.
ENDIF.
CLEAR: vbfa.
SELECT SINGLE vbeln posnn rfwrt INTO
(rt_outtab-vbelv, rt_outtab-posnn, rt_outtab-netwr)
FROM vbfa WHERE vbelv EQ rt_outtab-vbeln
AND posnv EQ rt_outtab-posnr
AND vbtyp_n EQ 'M'.
CLEAR : rt_outtab-invvalue.
SELECT SINGLE * FROM vbrp WHERE vbeln = rt_outtab-vbelv
AND posnr = rt_outtab-posnn.
rt_outtab-fkimg = vbrp-fkimg.
IF rt_outtab-fkimg NE 0.
rt_outtab-invvalue = rt_outtab-netwr / rt_outtab-fkimg.
ENDIF.
APPEND rt_outtab.
IF NOT r_vbeln-low IS INITIAL.
IF r_vbeln-low GT rt_outtab-vbeln.
r_vbeln-low = rt_outtab-vbeln.
ENDIF.
IF r_vbeln-high LT rt_outtab-vbeln.
r_vbeln-high = rt_outtab-vbeln.
ENDIF.
ELSE.
r_vbeln-low = rt_outtab-vbeln.
r_vbeln-high = rt_outtab-vbeln.
ENDIF.
CLEAR: rt_outtab.
ENDSELECT.
IF NOT rt_outtab[] IS INITIAL.
SELECT vbeln posnr bstkd INTO CORRESPONDING FIELDS OF TABLE gt_vbkd
FROM vbkd
FOR ALL ENTRIES IN rt_outtab
WHERE vbeln = rt_outtab-vgbel
AND posnr = rt_outtab-vgpos.
IF NOT gt_vbkd[] IS INITIAL.
SORT gt_vbkd BY vbeln posnr.
LOOP AT rt_outtab.
READ TABLE gt_vbkd WITH KEY vbeln = rt_outtab-vgbel
posnr = rt_outtab-vgpos
BINARY SEARCH.
IF sy-subrc = 0.
rt_outtab-bstkd = gt_vbkd-bstkd.
MODIFY rt_outtab.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
*select bstkd INTO CORRESPONDING FIELDS OF TABLE gt_vbkd
from vbkd where vbeln = gt_outtab-vbeln
and posnr = '000000'.
rt_outtab-bstkd = vbkd-bstkd .
<i><b> select single bstkd into gt_vbkd
from vbkd where vbeln = rt_outtab-vbeln
and posnr = '000000'.
rt_outtab-bstkd = gt_vbkd-bstkd.
APPEND rt_outtab .</b></i>
IF NOT r_vbeln IS INITIAL.
MOVE: 'I' TO r_vbeln-sign,
'BT' TO r_vbeln-option.
APPEND r_vbeln.
SELECT * INTO CORRESPONDING FIELDS OF TABLE i_serial
FROM ser01 WHERE lief_nr IN r_vbeln.
ENDIF.
SORT i_serial.
IF NOT i_serial[] IS INITIAL.
SELECT * INTO CORRESPONDING FIELDS OF TABLE i_object_numbers
FROM objk
FOR ALL ENTRIES IN i_serial
WHERE obknr EQ i_serial-obknr
AND taser EQ 'SER01'.
ENDIF.
SORT i_object_numbers BY obknr obzae.
LOOP AT rt_outtab.
CLEAR: rt_outtab-name1, rt_outtab-sernr, rt_outtab-lfimg,
rt_outtab-sernp, rt_outtab-kttxt.
Read the Sold To Name
SELECT SINGLE name1 INTO rt_outtab-name1
FROM kna1 WHERE kunnr EQ rt_outtab-kunnr.
Read Ship-to Customer
CLEAR: objk.
IF NOT rt_outtab-serail IS INITIAL.
READ TABLE i_serial WITH KEY lief_nr = rt_outtab-vbeln
posnr = rt_outtab-posnr.
IF sy-subrc EQ 0.
DO i_serial-anzsn TIMES.
CLEAR: rt_outtab-sernr, rt_outtab-sernp.
READ TABLE i_object_numbers WITH KEY obknr = i_serial-obknr
matnr = rt_outtab-matnr
BINARY SEARCH.
IF sy-subrc EQ 0.
rt_outtab-sernr = i_object_numbers-sernr.
DELETE i_object_numbers INDEX sy-tabix.
MOVE '1' TO rt_outtab-lfimg.
CLEAR: rt_outtab-aufnr, rt_outtab-qmnum,
rt_outtab-equnr, rt_outtab-qmcod, g_mngrp, g_mnkat.
SELECT SINGLE aufnr qmnum equnr qmcod qmgrp qmkat
INTO (rt_outtab-aufnr, rt_outtab-qmnum,
rt_outtab-equnr, rt_outtab-qmcod, g_mngrp, g_mnkat)
FROM viqmel WHERE matnr = rt_outtab-matnr
AND serialnr = rt_outtab-sernr
AND qmart EQ 'S4'
AND qmnum IN s_qmnum.
CLEAR: rt_outtab-cotxt.
SELECT SINGLE kurztext INTO rt_outtab-cotxt
FROM qpct WHERE katalogart EQ g_mnkat
AND codegruppe EQ g_mngrp
AND code EQ rt_outtab-qmcod
AND sprache EQ sy-langu.
Read Serial Number from Name Plate Data.
CLEAR: klah, kssk, ausp, cabn, g_atinn.
SELECT SINGLE atinn INTO (g_atinn) FROM cabn
WHERE atnam = 'SBANK_SERIAL_NUMBER'.
SELECT SINGLE atwrt
INTO (rt_outtab-sernp)
FROM ( klah AS a INNER JOIN kssk AS k
ON aclint = kclint )
JOIN ausp AS p
ON kobjek = pobjek
AND p~atinn = g_atinn
AND pklart = aklart
WHERE a~klart = '002'
AND a~class = 'KSE_SN_ENDOSCOPES'
AND k~objek = rt_outtab-equnr.
*KSE Repair level (activity code text from KSE-SM07 code group)
CLEAR: rt_outtab-qmcol, g_mngrp, g_mnkat.
CLEAR: rt_outtab-qmcol.
CLEAR: g_mnkat, g_mngrp.
SELECT SINGLE mnkat mngrp mncod INTO
(g_mnkat, g_mngrp, rt_outtab-qmcol)
FROM viqmma WHERE qmnum = rt_outtab-qmnum
AND mngrp EQ 'KSE-SM07'
AND kzloesch EQ space.
CLEAR: rt_outtab-kttxt.
SELECT SINGLE kurztext INTO rt_outtab-kttxt
FROM qpct WHERE katalogart EQ g_mnkat
AND codegruppe EQ g_mngrp
AND code EQ rt_outtab-qmcol
AND sprache EQ sy-langu.
rt_outtab1 = rt_outtab.
APPEND rt_outtab1.
ENDIF.
ENDDO.
ENDIF.
ENDIF.
ENDLOOP.
CLEAR: rt_outtab[].
rt_outtab[] = rt_outtab1[].
SORT rt_outtab BY vbeln posnr.
ENDFORM.
FORM get_repname *
--> P_VBELN *
--> P_POSNR *
--> P_PERNR *
--> P_ENAME *
FORM get_repname USING p_vbeln
p_posnr
CHANGING p_pernr
p_ename. "
DATA: i_vbpa LIKE vbpa OCCURS 0 WITH HEADER LINE.
CLEAR: i_vbpa[].
CALL FUNCTION 'Z_DETERMINE_ACTIVE_SALES_REP'
EXPORTING
g_salesdocument = p_vbeln
g_sales_item = p_posnr
TABLES
st_vbpa = i_vbpa.
READ TABLE i_vbpa INDEX 1.
IF sy-subrc = 0.
p_pernr = i_vbpa-pernr.
SELECT SINGLE ename INTO p_ename
FROM pa0001
WHERE pernr = i_vbpa-pernr.
ENDIF.
ENDFORM. " get_repname
FORM E03_EVENTTAB_BUILD *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_delivery USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_delivery
FORM display_delivery
USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN '1-VBELV'.
SET PARAMETER ID 'VF' FIELD rs_selfield-value.
CALL TRANSACTION 'VF03N' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM.
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
*& Form F4_FOR_VARIANT
text
--> p1 text
<-- p2 text
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM.naren this is the program
Global structure of list
TYPE-POOLS: slis.
TABLES: likp,
lips,
vbfa,
kssk,
klah,
ausp,
cabn,
vbak,
mara,
vbrk,
ser01,
vbpa,
vbrp,
nast,
zseri,
ltap,
pa0001,
kna1,
objk,
viqmel,
viqmma.
TYPES: BEGIN OF i_delivery,
vbeln LIKE likp-vbeln,
posnr LIKE lips-posnr,
kunnr LIKE likp-kunnr,
kunag LIKE likp-kunag,
vkorg LIKE vbak-vkorg,
matnr LIKE lips-matnr,
lfart LIKE likp-lfart,
arktx LIKE vbap-arktx,
vgbel LIKE lips-vgbel,
vgpos LIKE lips-vgpos,
pstyv LIKE lips-pstyv,
wadat TYPE likp-wadat_ist,
lfdat TYPE likp-lfdat,
prodh TYPE lips-prodh,
lfimg TYPE lips-lfimg,
vkbur TYPE lips-vkbur,
werks TYPE lips-werks,
vkgrp TYPE lips-vkgrp,
mvgr1 TYPE lips-mvgr1,
sernr LIKE equi-sernr,
sernp LIKE equi-sernr,
equnr LIKE equi-equnr,
kttxt LIKE qpct-kurztext,
fkimg LIKE vbrp-fkimg,
bstnk LIKE vbak-bstnk,
vbelv LIKE lips-vgbel,
posnv LIKE lips-posnv,
uecha LIKE lips-uecha,
ernam LIKE vbak-ernam,
erdat LIKE vbak-erdat,
serail LIKE lips-serail,
anzsn LIKE lips-anzsn,
auart LIKE vbak-auart ,
netwr LIKE vbap-netwr,
fstno LIKE vbpa-pernr,
fstnm LIKE pa0001-ename,
ename LIKE pa0001-ename,
qname LIKE ltap-qname,
name1 LIKE kna1-name1,
name3 LIKE kna1-name2,
pernr LIKE vbpa-pernr,
aufnr LIKE viqmel-aufnr,
qmnum LIKE viqmel-qmnum,
mngrp LIKE viqmma-mngrp,
qmcod LIKE viqmel-qmcod,
qmcol LIKE viqmma-mncod,
cotxt(20),
invvalue LIKE vbrp-netwr,
posnn LIKE vbfa-posnn,
bstkd LIKE vbkd-bstkd,
END OF i_delivery.
Global structure of list
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-003.
SELECT-OPTIONS: s_vkorg FOR likp-vkorg NO INTERVALS.
SELECT-OPTIONS: s_vbeln FOR likp-vbeln,
s_lfart FOR likp-lfart,
s_kunnr FOR likp-kunnr,
s_erdat FOR likp-erdat,
s_wadat FOR likp-wadat_ist,
s_werks FOR lips-werks,
s_matnr FOR lips-matnr,
s_prodh FOR lips-prodh,
s_qmnum FOR viqmel-qmnum.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN BEGIN OF BLOCK block4 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_vbelv FOR vbak-vbeln,
s_auart FOR vbak-auart.
SELECTION-SCREEN END OF BLOCK block4.
PARAMETERS: p_vari LIKE disvariant-variant.
RANGES: r_vbeln FOR likp-vbeln.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: gt_outtab TYPE i_delivery OCCURS 0 WITH HEADER LINE,
rt_outtab1 TYPE i_delivery OCCURS 0 WITH HEADER LINE,
i_nast TYPE nast OCCURS 0 WITH HEADER LINE,
gt_list_top_of_page TYPE slis_t_listheader,
gt_events TYPE slis_t_event,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
DATA: BEGIN OF i_serial OCCURS 0,
obknr TYPE ser01-obknr,
lief_nr TYPE ser01-lief_nr,
posnr TYPE ser01-posnr,
anzsn TYPE ser01-anzsn,
END OF i_serial.
DATA: BEGIN OF i_object_numbers OCCURS 0,
obknr TYPE objk-obknr,
obzae TYPE objk-obzae,
sernr TYPE objk-sernr,
equnr TYPE objk-equnr,
matnr TYPE objk-matnr,
taser TYPE objk-taser,
END OF i_object_numbers.
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
DATA: g_mnkat LIKE viqmma-mnkat,
g_mngrp LIKE viqmma-mngrp,
g_atinn LIKE ausp-atinn.
DATA: gt_vbkd TYPE TABLE OF vbkd WITH HEADER LINE.
Initialization fieldcatalog
INITIALIZATION.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
MOVE: 'I' TO s_vkorg-sign,
'EQ' TO s_vkorg-option,
'5090' TO s_vkorg-low.
APPEND s_vkorg.
MOVE: 'I' TO s_lfart-sign,
'EQ' TO s_lfart-option,
'LF' TO s_lfart-low.
APPEND s_lfart.
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM pai_of_selection_screen.
Start of Selection
START-OF-SELECTION.
PERFORM e03_eventtab_build USING gt_events[].
PERFORM select_data TABLES gt_outtab.
Display list
END-OF-SELECTION.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_background_id = 'ALV_BACKGROUND'
i_callback_user_command = 'USER_COMMAND'
is_variant = g_variant
i_save = g_save
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
TABLES
t_outtab = gt_outtab.
Forms
Initialization fieldcatalog
FORM fieldcat_init
USING rt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-seltext_s = 'Delivery'.
ls_fieldcat-seltext_m = 'Delivery'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'BSTKD'.
ls_fieldcat-seltext_s = 'PO Number'.
ls_fieldcat-seltext_m = 'PO Number'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-key = 'X'.
ls_fieldcat-seltext_s = 'Item'.
ls_fieldcat-seltext_m = 'Item'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFART'.
ls_fieldcat-seltext_s = 'Del Type'.
ls_fieldcat-seltext_m = 'Delivery Type'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VGBEL'.
ls_fieldcat-seltext_s = 'Source Doc'.
ls_fieldcat-seltext_m = 'Source Doc'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'AUART'.
ls_fieldcat-seltext_s = 'Type'.
ls_fieldcat-seltext_m = 'Type'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KUNNR'.
ls_fieldcat-seltext_s = 'Customer'.
ls_fieldcat-seltext_m = 'Customer'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_s = 'Name'.
ls_fieldcat-seltext_m = 'Name1'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_s = 'Plant'.
ls_fieldcat-seltext_m = 'Plant'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-seltext_s = 'Material'.
ls_fieldcat-seltext_m = 'Material'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-seltext_s = 'Speciality'.
ls_fieldcat-seltext_m = 'Speciality'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'PRODH'.
ls_fieldcat-seltext_s = 'Hierarchy'.
ls_fieldcat-seltext_m = 'Prod Hierarchy'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ARKTX'.
ls_fieldcat-seltext_s = 'Description'.
ls_fieldcat-seltext_m = 'Description'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERNAM'.
ls_fieldcat-seltext_s = 'Created By'.
ls_fieldcat-seltext_m = 'Created By'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-seltext_s = 'Created On'.
ls_fieldcat-seltext_m = 'Created On'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-seltext_s = 'GoodsMvt.Date'.
ls_fieldcat-seltext_m = 'Goods Mvt Date'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SERNR'.
ls_fieldcat-seltext_s = 'Serial Shipped'.
ls_fieldcat-seltext_m = 'Serial Shipped'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SERNP'.
ls_fieldcat-seltext_s = 'Old Serial'.
ls_fieldcat-seltext_m = 'Old Serial'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELV'.
ls_fieldcat-seltext_s = 'Invoice'.
ls_fieldcat-seltext_m = 'Invoice'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'INVVALUE'.
ls_fieldcat-seltext_s = 'Invoice Amt'.
ls_fieldcat-seltext_m = 'Invoice Value'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMNUM'.
ls_fieldcat-seltext_s = 'Notification'.
ls_fieldcat-seltext_m = 'Notification'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMCOD'.
ls_fieldcat-seltext_s = 'Rep LevKST'.
ls_fieldcat-seltext_m = 'Repair Level KST'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'COTXT'.
ls_fieldcat-seltext_s = 'CdTXT KST'.
ls_fieldcat-seltext_m = 'Repair Level Text KST'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'QMCOL'.
ls_fieldcat-seltext_s = 'Rep LevKSE'.
ls_fieldcat-seltext_m = 'Repair Level KSE'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
pos = pos + 1.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KTTXT'.
ls_fieldcat-seltext_s = 'CdTXT KSE'.
ls_fieldcat-seltext_m = 'Repair Level Text KSE'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM. "fieldcat_init
Data selection
FORM select_data TABLES rt_outtab LIKE gt_outtab[].
CLEAR: r_vbeln[].
Read all Invoices for the Selection
SELECT DISTINCT h~vbeln h~kunnr h~kunag
d~posnr d~matnr d~anzsn
d~serail d~vgbel d~vgpos
d~posnv d~lfimg d~arktx
d~uecha h~lfart h~erdat
h~ernam h~lfdat d~prodh
h~vkorg d~vkbur d~vkgrp
d~mvgr1 h~wadat_ist d~pstyv
d~werks
INTO (rt_outtab-vbeln, rt_outtab-kunnr,
rt_outtab-kunag, rt_outtab-posnr,
rt_outtab-matnr, rt_outtab-anzsn,
rt_outtab-serail, rt_outtab-vgbel,
rt_outtab-vgpos, rt_outtab-posnv,
rt_outtab-lfimg, rt_outtab-arktx,
rt_outtab-uecha, rt_outtab-lfart,
rt_outtab-erdat, rt_outtab-ernam,
rt_outtab-lfdat, rt_outtab-prodh,
rt_outtab-vkorg, rt_outtab-vkbur,
rt_outtab-vkgrp, rt_outtab-mvgr1,
rt_outtab-wadat, rt_outtab-pstyv,
rt_outtab-werks)
FROM likp AS h INNER JOIN lips AS d
ON h~vbeln = d~vbeln
WHERE h~vbeln IN s_vbeln
AND h~vkorg IN s_vkorg
AND h~lfart IN s_lfart
AND h~kunnr IN s_kunnr
AND h~wadat IN s_wadat
AND d~matnr IN s_matnr
AND d~werks IN s_werks
AND d~prodh IN s_prodh
AND d~vgbel IN s_vbelv
AND d~matnr LIKE 'S%'.
SELECT SINGLE * FROM vbak WHERE vbeln = rt_outtab-vgbel.
IF: sy-subrc EQ 0.
MOVE vbak-vbeln TO rt_outtab-vgbel.
MOVE vbak-auart TO rt_outtab-auart.
ENDIF.
SELECT SINGLE * FROM mara WHERE matnr = rt_outtab-matnr
AND mtart EQ 'FERT'.
CHECK sy-subrc EQ 0.
IF NOT rt_outtab-posnv IS INITIAL.
rt_outtab-vgpos = rt_outtab-posnv.
ENDIF.
CLEAR: vbfa.
SELECT SINGLE vbeln posnn rfwrt INTO
(rt_outtab-vbelv, rt_outtab-posnn, rt_outtab-netwr)
FROM vbfa WHERE vbelv EQ rt_outtab-vbeln
AND posnv EQ rt_outtab-posnr
AND vbtyp_n EQ 'M'.
CLEAR : rt_outtab-invvalue.
SELECT SINGLE * FROM vbrp WHERE vbeln = rt_outtab-vbelv
AND posnr = rt_outtab-posnn.
rt_outtab-fkimg = vbrp-fkimg.
IF rt_outtab-fkimg NE 0.
rt_outtab-invvalue = rt_outtab-netwr / rt_outtab-fkimg.
ENDIF.
APPEND rt_outtab.
IF NOT r_vbeln-low IS INITIAL.
IF r_vbeln-low GT rt_outtab-vbeln.
r_vbeln-low = rt_outtab-vbeln.
ENDIF.
IF r_vbeln-high LT rt_outtab-vbeln.
r_vbeln-high = rt_outtab-vbeln.
ENDIF.
ELSE.
r_vbeln-low = rt_outtab-vbeln.
r_vbeln-high = rt_outtab-vbeln.
ENDIF.
CLEAR: rt_outtab.
ENDSELECT.
IF NOT rt_outtab[] IS INITIAL.
SELECT vbeln posnr bstkd INTO CORRESPONDING FIELDS OF TABLE gt_vbkd
FROM vbkd
FOR ALL ENTRIES IN rt_outtab
WHERE vbeln = rt_outtab-vgbel
AND posnr = rt_outtab-vgpos.
IF NOT gt_vbkd[] IS INITIAL.
SORT gt_vbkd BY vbeln posnr.
LOOP AT rt_outtab.
READ TABLE gt_vbkd WITH KEY vbeln = rt_outtab-vgbel
posnr = rt_outtab-vgpos
BINARY SEARCH.
IF sy-subrc = 0.
rt_outtab-bstkd = gt_vbkd-bstkd.
MODIFY rt_outtab.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
*select bstkd INTO CORRESPONDING FIELDS OF TABLE gt_vbkd
from vbkd where vbeln = gt_outtab-vbeln
and posnr = '000000'.
rt_outtab-bstkd = vbkd-bstkd .
SELECT single bstkd INTO CORRESPONDING FIELDS OF gt_vbkd
FROM vbkd WHERE vbeln = gt_vbkd-vbeln
AND posnr = '000000'.
rt_outtab-bstkd = gt_vbkd-bstkd.
APPEND rt_outtab.
IF NOT r_vbeln IS INITIAL.
MOVE: 'I' TO r_vbeln-sign,
'BT' TO r_vbeln-option.
APPEND r_vbeln.
SELECT * INTO CORRESPONDING FIELDS OF TABLE i_serial
FROM ser01 WHERE lief_nr IN r_vbeln.
ENDIF.
SORT i_serial.
IF NOT i_serial[] IS INITIAL.
SELECT * INTO CORRESPONDING FIELDS OF TABLE i_object_numbers
FROM objk
FOR ALL ENTRIES IN i_serial
WHERE obknr EQ i_serial-obknr
AND taser EQ 'SER01'.
ENDIF.
SORT i_object_numbers BY obknr obzae.
LOOP AT rt_outtab.
CLEAR: rt_outtab-name1, rt_outtab-sernr, rt_outtab-lfimg,
rt_outtab-sernp, rt_outtab-kttxt.
Read the Sold To Name
SELECT SINGLE name1 INTO rt_outtab-name1
FROM kna1 WHERE kunnr EQ rt_outtab-kunnr.
Read Ship-to Customer
CLEAR: objk.
IF NOT rt_outtab-serail IS INITIAL.
READ TABLE i_serial WITH KEY lief_nr = rt_outtab-vbeln
posnr = rt_outtab-posnr.
IF sy-subrc EQ 0.
DO i_serial-anzsn TIMES.
CLEAR: rt_outtab-sernr, rt_outtab-sernp.
READ TABLE i_object_numbers WITH KEY obknr = i_serial-obknr
matnr = rt_outtab-matnr
BINARY SEARCH.
IF sy-subrc EQ 0.
rt_outtab-sernr = i_object_numbers-sernr.
DELETE i_object_numbers INDEX sy-tabix.
MOVE '1' TO rt_outtab-lfimg.
CLEAR: rt_outtab-aufnr, rt_outtab-qmnum,
rt_outtab-equnr, rt_outtab-qmcod, g_mngrp, g_mnkat.
SELECT SINGLE aufnr qmnum equnr qmcod qmgrp qmkat
INTO (rt_outtab-aufnr, rt_outtab-qmnum,
rt_outtab-equnr, rt_outtab-qmcod, g_mngrp, g_mnkat)
FROM viqmel WHERE matnr = rt_outtab-matnr
AND serialnr = rt_outtab-sernr
AND qmart EQ 'S4'
AND qmnum IN s_qmnum.
CLEAR: rt_outtab-cotxt.
SELECT SINGLE kurztext INTO rt_outtab-cotxt
FROM qpct WHERE katalogart EQ g_mnkat
AND codegruppe EQ g_mngrp
AND code EQ rt_outtab-qmcod
AND sprache EQ sy-langu.
Read Serial Number from Name Plate Data.
CLEAR: klah, kssk, ausp, cabn, g_atinn.
SELECT SINGLE atinn INTO (g_atinn) FROM cabn
WHERE atnam = 'SBANK_SERIAL_NUMBER'.
SELECT SINGLE atwrt
INTO (rt_outtab-sernp)
FROM ( klah AS a INNER JOIN kssk AS k
ON aclint = kclint )
JOIN ausp AS p
ON kobjek = pobjek
AND p~atinn = g_atinn
AND pklart = aklart
WHERE a~klart = '002'
AND a~class = 'KSE_SN_ENDOSCOPES'
AND k~objek = rt_outtab-equnr.
*KSE Repair level (activity code text from KSE-SM07 code group)
CLEAR: rt_outtab-qmcol, g_mngrp, g_mnkat.
CLEAR: rt_outtab-qmcol.
CLEAR: g_mnkat, g_mngrp.
SELECT SINGLE mnkat mngrp mncod INTO
(g_mnkat, g_mngrp, rt_outtab-qmcol)
FROM viqmma WHERE qmnum = rt_outtab-qmnum
AND mngrp EQ 'KSE-SM07'
AND kzloesch EQ space.
CLEAR: rt_outtab-kttxt.
SELECT SINGLE kurztext INTO rt_outtab-kttxt
FROM qpct WHERE katalogart EQ g_mnkat
AND codegruppe EQ g_mngrp
AND code EQ rt_outtab-qmcol
AND sprache EQ sy-langu.
rt_outtab1 = rt_outtab.
APPEND rt_outtab1.
ENDIF.
ENDDO.
ENDIF.
ENDIF.
ENDLOOP.
CLEAR: rt_outtab[].
rt_outtab[] = rt_outtab1[].
SORT rt_outtab BY vbeln posnr.
ENDFORM.
FORM get_repname *
--> P_VBELN *
--> P_POSNR *
--> P_PERNR *
--> P_ENAME *
FORM get_repname USING p_vbeln
p_posnr
CHANGING p_pernr
p_ename. "
DATA: i_vbpa LIKE vbpa OCCURS 0 WITH HEADER LINE.
CLEAR: i_vbpa[].
CALL FUNCTION 'Z_DETERMINE_ACTIVE_SALES_REP'
EXPORTING
g_salesdocument = p_vbeln
g_sales_item = p_posnr
TABLES
st_vbpa = i_vbpa.
READ TABLE i_vbpa INDEX 1.
IF sy-subrc = 0.
p_pernr = i_vbpa-pernr.
SELECT SINGLE ename INTO p_ename
FROM pa0001
WHERE pernr = i_vbpa-pernr.
ENDIF.
ENDFORM. " get_repname
FORM E03_EVENTTAB_BUILD *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_delivery USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_delivery
FORM display_delivery
USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN '1-VBELV'.
SET PARAMETER ID 'VF' FIELD rs_selfield-value.
CALL TRANSACTION 'VF03N' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM.
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
*& Form F4_FOR_VARIANT
text
--> p1 text
<-- p2 text
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. -
Need help to modify a report written using Field-Groups Concept. - Part1
Hello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge
about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our
production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022 Add selection by Sales group and Customer group
u2022 Add sort by: 3. Ship-to / Material
u2022 Add another selection box
[ ] Open Orders and Shipments with the current month
2) For the new selection box, subtotal sales quantity and delivery quantity.
If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by : 1. Person Name 2. Material
Check Boxes : 1. Open Orders 2. Delayed Orders.
report zorder LINE-SIZE 170
LINE-COUNT 58
MESSAGE-ID zv
NO STANDARD PAGE HEADING.
TABLES:
cdhdr, "Change Doc Header
cdpos, "Change Doc Item
kna1, "Customer master
likp, "Delivery Header
lips, "Delivery Item
*lips, "Delivery Item
zvbpa_lfa1, "Vendor Master
makt, "Material Desc
t001w, "Plant
tvkbt, "Sales Office
tvko, "Sales Organizations
vbak, "Sales Header
vbap, "Sales Item
zvvbak, "Sales Hdr - Time calc
vbup, "Item status
vbep, "Sales Schedule Line
vbfa, "Flow documents
vbpa, "Partners
vbrk, "Billing Header
vbrp. "Billing Item
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg OBLIGATORY,
s_ernam FOR vbak-ernam,
s_matnr FOR vbap-matnr,
s_werks FOR vbap-werks,
s_vkbur FOR vbak-vkbur,
s_name1 FOR kna1-name1,
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(49) text-c20.
PARAMETERS: p_sort TYPE n DEFAULT '1'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-022.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-023.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-024.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-070.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK b20 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_open AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-072.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_delay AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-073.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b20.
DATA:
vbeln(11), "Document number
cancel_dt TYPE d, "Cancellation Date
BEGIN OF tabkey, "Tabkey
mandant LIKE sy-mandt,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
END OF tabkey,
name1_sp1 LIKE lfa1-name1, "Sales Carrier Name
name1_sp2 LIKE lfa1-name1, "Delivery Carrier Name
datum-1 TYPE d, "Current Dt Less 1
datum-14 TYPE d, "Current Dt Less 14
datum-90 TYPE d, "Current Dt Less 90
rpt_hdr1(170), "Report Header 1
rpt_hdr2(170), "Report Header 2
rpt_hdr3(170), "Report Header 3
cb_hdr1(170), "Control Break Header 1
line_pos1 TYPE i, "Line Print Position HDR1
line_pos2 TYPE i, "Line Print Position HDR2
line_pos3 TYPE i, "Line Print Position DET2
status, "Order Status
open, "Open Order
delayed VALUE 'D', "Delayed Order
v_comp(30). "Company Text Field
DATA: v_flagh2. " Flag for header 2 & 3
DATA: ls_comwa LIKE vbco6. "Structure for flow information
DATA: t_vbfa_tab TYPE STANDARD TABLE OF vbfa WITH HEADER LINE."Itab
for flow information
data: g_trans_id type vttk-tdlnr. "get transport id from flow
information
data v_sales_org_cpimex type vkorg value '3300'.
FIELD-GROUPS:
header,
order.
INSERT
status "Status
vbak-vkbur "Sales Office
vbak-ernam "Created By
kna1-kunnr "Customer
kna1-name1 "Customer Name
vbap-matnr "Material
vbap-werks "Plant
vbep-lddat "Load Dt
vbap-vbeln "Sales Document
INTO header.
INSERT
kna1-ort01 "City
kna1-regio "Region
likp-traid "Transport ID
lips-vbeln "Delivery Document
lips-ntgew "Net Wt
lips-gewei "Unit of Weight
vbap-kwmeng "Order Qty
vbap-vrkme "Sales Unit
vbak-bstnk "Customer PO
vbak-erdat "Sales Create Dt
vbak-ihrez "PO Release
vbak-vdatu "Req Delivery Dt
vbak-vzeit "Req Delivery Time
vbfa-vbeln "Goods issue doc
vbrk-vbeln "Billing Document
name1_sp1 "Sales Carrier
name1_sp2 "Delivery Carrier
INTO order.
INITIALIZATION.
AT SELECTION-SCREEN.
IF NOT p_sort BETWEEN 1 AND 2.
MESSAGE e022 WITH p_sort.
ENDIF.
* Report 1 or more of cancelled, delayed or open
IF p_open IS INITIAL AND
p_delay IS INITIAL.
MESSAGE e023.
ENDIF.
START-OF-SELECTION.
* Load Company Name
WRITE 'XYZ INC'(000) TO v_comp.
* Calculate Date Range
datum-1 = sy-datum - 1.
datum-14 = sy-datum - 14.
datum-90 = sy-datum - 90.
* Compose Parameter Header
PERFORM parm_hdr.
** Compose Report Header
v_flagh2 = 1.
PERFORM data_selection.
END-OF-SELECTION.
* Determine Sort
CASE p_sort.
WHEN 1.
SORT BY status vbak-ernam kna1-name1 kna1-kunnr
vbep-lddat vbap-vbeln.
WHEN 2.
SORT BY status vbap-matnr vbap-werks vbep-lddat
vbap-vbeln.
ENDCASE.
LOOP.
AT NEW status.
CASE status.
WHEN delayed.
WRITE 'Delayed Orders'(061) TO rpt_hdr1.
WHEN OTHERS.
WRITE 'Open Orders'(062) TO rpt_hdr1.
ENDCASE.
NEW-PAGE.
ENDAT.
AT NEW vbak-ernam.
IF p_sort = 1.
CLEAR cb_hdr1.
WRITE 'CAA:'(064) TO cb_hdr1.
WRITE vbak-ernam TO cb_hdr1+5.
NEW-PAGE.
ENDIF.
ENDAT.
AT NEW vbap-matnr.
IF p_sort = 2.
CLEAR makt.
SELECT SINGLE * FROM makt
WHERE spras = sy-langu AND
matnr = vbap-matnr.
CLEAR cb_hdr1.
WRITE 'Material:'(042) TO cb_hdr1.
WRITE vbap-matnr TO cb_hdr1+10.
WRITE makt-maktx TO cb_hdr1+21.
NEW-PAGE.
ENDIF.
ENDAT.
AT NEW vbap-werks.
AT order.
RESERVE 3 LINES.
SKIP 1.
NEW-LINE.
* Indicate new open item
WRITE vbap-vbeln TO vbeln.
* Find Transport ID
* Fill the structure LS_COMWA
ls_comwa-mandt = sy-mandt.
ls_comwa-vbeln = vbap-vbeln.
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
EXPORTING
comwa = ls_comwa
TABLES
vbfa_tab = t_vbfa_tab.
IF sy-subrc EQ 0.
READ TABLE t_vbfa_tab WITH KEY vbtyp_n = '8'.
IF sy-subrc EQ 0.
SELECT SINGLE tdlnr INTO g_trans_id
FROM vttk WHERE tknum = t_vbfa_tab-vbeln.
CONDENSE g_trans_id.
ENDIF.
ENDIF.
IF vbak-erdat >= datum-1.
vbeln+10 = 'N'.
ENDIF.
CASE p_sort.
WHEN 1.
WRITE 1 vbak-vkbur.
WRITE 8 kna1-name1.
WRITE 44 vbeln.
WRITE 56 vbap-matnr.
WRITE:
75 vbap-kwmeng LEFT-JUSTIFIED,
vbap-vrkme,
100 vbak-bstnk,
vbak-ihrez,
134 vbak-vdatu,
vbak-vzeit,
154 vbep-lddat.
WRITE 166 vbap-werks.
NEW-LINE.
WRITE:
5 kna1-ort01,
41 kna1-regio.
IF name1_sp2 IS INITIAL.
WRITE:
45 name1_sp1,
ELSE.
WRITE 45 name1_sp2.
IF name1_sp1 = name1_sp2.
WRITE ' '.
ELSE.
WRITE '*'.
ENDIF.
ENDIF.
IF vbak-vkorg = v_sales_org_cpimex .
WRITE 81 g_trans_id.
ELSE.
WRITE 81 likp-traid.
ENDIF.
WRITE:
102 lips-vbeln,
115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
lips-gewei,
140 vbfa-vbeln,
152 vbrk-vbeln.
WHEN 2.
WRITE 1 vbak-ernam.
WRITE 14 vbak-vkbur.
WRITE 21 kna1-name1.
WRITE 57 vbeln.
WRITE:
69 vbap-kwmeng LEFT-JUSTIFIED,
vbap-vrkme,
92 vbak-bstnk,
vbak-ihrez,
126 vbak-vdatu,
vbak-vzeit,
146 vbep-lddat.
WRITE 162 vbap-werks.
NEW-LINE.
WRITE:
5 kna1-ort01,
41 kna1-regio.
IF name1_sp2 IS INITIAL.
WRITE:
45 name1_sp1,
ELSE.
WRITE 45 name1_sp2.
IF name1_sp1 = name1_sp2.
WRITE ' '.
ELSE.
WRITE '*'.
ENDIF.
ENDIF.
IF vbak-vkorg = v_sales_org_cpimex .
WRITE 81 g_trans_id.
ELSE.
WRITE 81 likp-traid.
ENDIF.
WRITE:
102 lips-vbeln,
115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
lips-gewei,
140 vbfa-vbeln,
152 vbrk-vbeln.
ENDCASE.
ENDAT.
ENDLOOP.
* FORM PARM_HDR *
FORM parm_hdr.
WRITE 'Program selections'(101) TO rpt_hdr1.
WRITE 'Sign'(102) TO rpt_hdr1+29.
WRITE 'Option'(103) TO rpt_hdr1+34.
WRITE 'From'(104) TO rpt_hdr1+41.
WRITE 'To'(105) TO rpt_hdr1+77.
ENDFORM. "PARM_HDR
* FORM RPT_HDR *
FORM rpt_hdr.
CASE p_sort.
WHEN 1. "When sort by CAA
WRITE 1'SOff'(066).
WRITE 8'Customer'(009).
WRITE 44'Sales Doc'(010).
WRITE 56'Material'(031).
WRITE 75'Sales Qty'(011).
WRITE 100'Customer PO'(012).
WRITE 134'Req.Del.Dt & Tm'(014).
WRITE 154'Load Dt'(015).
WRITE 166'Plnt'(016).
NEW-LINE.
WRITE 5'City'(017).
WRITE 41'Reg'(069).
WRITE 45'Carrier'(018).
WRITE 81'Transport ID'(019).
WRITE 102'Dlvry Doc'(021).
WRITE 115'Dlvry Qty'(025).
WRITE 140'PGI Doc'(026).
WRITE 152'Billng Doc'(027).
WHEN 2. "When sort by Material
WRITE 1'Created By'(008).
WRITE 14'SOff'(066).
WRITE 21'Customer'(009).
WRITE 57'Sales Doc'(010).
WRITE 69'Sales Qty'(011).
WRITE 92'Customer PO'(012).
WRITE 126'Req.Del.Dt & Tm'(014).
WRITE 146'Load Dt'(015).
WRITE 162'Plnt'(016).
NEW-LINE.
WRITE 5'City'(017).
WRITE 41'Reg'(069).
WRITE 45'Carrier'(018).
WRITE 81'Transport ID'(019).
WRITE 102'Dlvry Doc'(021).
WRITE 115'Dlvry Qty'(025).
WRITE 140'PGI Doc'(026).
WRITE 152'Billng Doc'(027).
ENDCASE.
ENDFORM. "RPT_HDR
INCLUDE zrpthdri.
WRITE:
/ rpt_hdr1.
ULINE.
IF v_flagh2 <> 0.
PERFORM rpt_hdr. "Write secondary header
ULINE.
* Control Break Header
WRITE / cb_hdr1.
ENDIF.
Continued in Part-2
Thanks a ton in advance.
Mythili Sharma
Edited by: Mythili sharma on Mar 30, 2009 3:32 AM
Edited by: Rob Burbank on Mar 30, 2009 10:46 AMHello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022 Add selection by Sales group and Customer group
u2022 Add sort by: 5. Ship-to / Material
u2022 Add another selection box
[ ] Open Orders and Shipments with the current month
2) For the new selection box, subtotal sales quantity and delivery quantity.
If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by :
1. Person Name
2. Material
3. Plant
4. Sales Office
Check Boxes :
1. Open Orders
2. Delayed Orders
3.Cancelled Orders
PLEASE DOWNLOAD THE COMPLETE REPORT FROM THE FOLLOWING LINK
<< Link removed >>
It would be a great help, If the program is modified according to the requirement and snd it back through send space and send link, even if u send the necessary changes to be done in the report is also appreciable.
Thanks a ton in adanvce
Mythili
I wanted to close this thread as I could not put my question in a proper format. So please reply in the new thread which is posted.
Edited by: Mythili sharma on Mar 30, 2009 2:16 PM
Edited by: Rob Burbank on Mar 30, 2009 4:24 PM -
Delivery date field has no data in the output
Hii
I have a program like this, when I try to execute it i found no data in the Delivery date colum. Can anyone correct the code.
Thanks
SP
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
lfdat like likp-lfdat,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr" CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)" CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
CONTINUE.
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *Hi,
Try this..I commented the continue statement and I didn't change the SQL to add the LFDAT..If I change the SQL the calculations might change..
CHeck this..Changes are marked in bold..
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
lfdat like likp-lfdat,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr" CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)" CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
<b>* CONTINUE</b>
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
*MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *
Thanks,
Naren -
hi!
can someone help me in finding the following fields from vendor tables:
confirmed sales order quantity
on order sales order quantity
open PO quantity
moving average price
outstanding delivery PO
thanks,
Srikanth.check out these tables,
VBAK Header Data
VBAP Item Data
VBAG Release Data by Schedule Line in Sch.Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA Partner
VBKD Business Data
VBKA Sales activities
VBEP Schedule Line Data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBFA Sales Document Flow
VTTP Shipment item
regards,
seenu -
Getting Sales order -Schedule line field , Delivered Quantity ( VSMNG ) ??
Hi...
I need to use the Delivered Quantity present in a sales order at schedule line level.
This field can be seen if we, enter a sales order in VA02 and click on the Item and then click on the 'Schedule Lines' tab... i need to know.. how do i fetch the field 'Delivered Quantity' present there....
If no values are present .. then it means.. no delivery has been done for that material........
The F1 or Techinical help points to the field VBEPD-VSMNG...... and i found that this field is calculated at runtime in the function module RV_SCHEDULE_CHECK_DELIVERIES.....
Can someone please tell me... how do i fetch this field ...or calculate this field..... for my requirement.....
Regards.....Hi.
You can use the function module RV_SCHEDULE_CHECK_DELIVERIES to get the delivered quanity corresponding to schedule line item in sales order.
Please refer below code:
ie3mdpslx-delnr is sales order numer
ie3mdpslx-delps is line item.
internal table tl_da_vbep has got field VSMNG which is the delievred quantity for each line item
SELECT * FROM vbfa
INTO CORRESPONDING FIELDS OF TABLE tl_xvbfa
WHERE vbelv = ie3mdpslx-delnr
AND posnv = ie3mdpslx-delps
AND vbtyp_v = 'C'.
SELECT * FROM vbup
INTO CORRESPONDING FIELDS OF TABLE tl_xvbup
WHERE vbeln = ie3mdpslx-delnr
AND posnr = ie3mdpslx-delps.
SELECT * FROM vbep
INTO CORRESPONDING FIELDS OF TABLE tl_da_vbep
WHERE vbeln = ie3mdpslx-delnr
AND posnr = ie3mdpslx-delps.
SELECT * FROM vbap
INTO CORRESPONDING FIELDS OF TABLE tl_xvbap
WHERE vbeln = ie3mdpslx-delnr
AND posnr = ie3mdpslx-delps.
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
EXPORTING
fbeleg = ie3mdpslx-delnr
fposnr = ie3mdpslx-delps
TABLES
fvbfa = tl_xvbfa
fvbup = tl_xvbup
fxvbep = tl_da_vbep
fvbap = tl_xvbap
EXCEPTIONS
fehler_bei_lesen_fvbup = 1
fehler_bei_lesen_fxvbep = 2
OTHERS = 3. -
Field FKSTA- Billing status of delivery-related billing documents not getting updated
Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
Appreciate any help I can get on this as it is urgent.
Thanks,
AMHi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
you could only find billing status field for delivery in VL03N -> status overview.
It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful
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