Vendor Balance Report ( field addition )

Hi Gurus
How i can add ( Name1 )   vendor name field in following report.
Financial Accounting > Account Payable > Information System > Reports for account payable accounting
> Vendor balances >
S_ALR_87012082 - Vendor Balances in Local Currency
thanks thomas

Hi,
In the selection screen of your report S_ALR_87012082, you need to select check box Vendor Address and then execute it.
Now you will get the vendor name in the output.
Thanks,
Srinu

Similar Messages

  • Please update the functional specifications for Vendor Balance Report

    Dear All,
    Please update the functional specifications for Vendor Balance Report with
    proper descriptions.
    Please include
    1. How your selection screen should look like..
    2. Output format ( in an excel sheet)
    3. Logic for every field in the output format (viz. .. how do link the
    vendors from the selection screen to the BKPf and BSEG tables, how do you
    find open and closed items in BSEG , etc.)
    Please avoid statements like 'The total value of all the break-up should
    tally with the balance as shown in FBL1N for a given vendor for the given
    day.'
    You need to give the logic for the FBL1N, in that case.
    Regards
    Rama Mohan

    Hello again,
    Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
    The 4GB sticks I am using are http://shop.kingston.com/partsinfo.asp?ktcpartno=KTL-TP667/4G
    I did not do an extended test of the sticks in my MBP. Their home is in the ThinkPad I have because it is running Windows Server 2008 with Hyper-V.
    As you can see from the link above, these little suckers are pricey. But consider the price of 2GB SoDIMMs were $950 when they entered the market a couple of years ago. The price will drop.
    I asked the Kingston rep that sent these to me if online sites like newegg.com would have them soon. She indicated no, but the corporate buying sites like CDW and Zone would. So check around. They just started shipped a couple of weeks ago so be patient.
    If you have any other questions, please stop by http://blogs.technet.com/keithcombs/archive/2008/07/05/testing-my-apple-macbook- pro-with-8gb-of-ram.aspx and ask there. I'll see them much more quickly.
    Cheers,
    Keith Combs
    Microsoft

  • Statistical Posting seen in Vendor balance report

    Hi,
    I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
    Statistical Entry Passed:
    Vendor A/c... Dr (Special GL - G)
       TO BG cleaing
    But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
    I know one option through dynamic selection in FBL1N.
    What is TCode if i want Vendor Balance Report without statistical posting directly.

    select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

  • Problem in dynamic selection in vendor balance report  tcode S_ALR_87012082

    Hello Friends,
    After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    Hi Vas,
    I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
    If the hint is useful… Say thanks by reward….
    Regards,
    Prabhu Rajesh

  • Problem  in dynamic selection in vendor balances report

    Hello Friends,
    We are facing the below mentioned problem after upgradation ie 4.7 to ecc 6.0
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    NS

  • Business area wise vendor balances report in S_ALR_87012082

    Hello Friends,
    In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
    Is there any customization tht needs to be set???
    Thanks,
    Sunny

    hi suny,
    In F.42 also i can see the Business area.
    Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
    assign me the points.....
    ranjit

  • Vendor Balance Report Day wise based on Posting date

    Hi Guru's,
    I am creating vendor balance reprot day wise based on posting date .
    In my report i want to show  TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
    I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
    Regards
    Nandan.

    Hi Nandan,
    check these tables:
    A399
    T059O
    T059ZT
    Regards,
    Santosh Kumar M

  • Business area in vendor balances report

    Hello All,
    In ecc 6.0 is it possible to show FI related fields like business area , document number , gl indicator in Report f.42(vendor balances in local currency).
    In 4.7 it was allowing to do (these options was available in standard report only) but is it possible in ECC6.0?
    Regards,
    Sunny

    NED

  • Vendor balance report

    Hi Everyone,
    My client has an requirement. When we are making Vendor invoice of 10000 and outgoing payment of 2000 have been made .Invendor report it should show as 2000 cleared item as it has been paid and 8000 as open item i have checked FBL1N its not serving the purpose its showing 8000 as open item but the cleared 2000 rs is not shown until we make the payment of total invoice..Kindly suggest any report

    Hi Shradha,
    You can not see the original invoice amount due to the way your users use tx. F-53.
    You may advise the users that they can post the manual outgoing payments with tx. F-53 in a different way and select not the option for  "Residual Items" but the one for a "Partial Payment".
    This way, every time they display the open items through tx. FBL1N they will see the total amount of the invoice and also the related partial payments as open items.
    I hope this information helps. Regards,
    Lidia Fernández

  • Difference in Profit Center Payables report and Vendor Balance report

    Hi Gurus,
    After posting an invoice, i can see that invoice posted if i execute FBL1N or FBL3N but if i execute Profit Center Payables report, balances are not updated.
    Is there any PC Push facility in SAP, which updates the balance of PC Payable report after executing this PC Push? Please let me know.
    Thank You
    Regards,

    Dear,
    Are you able to see the General Ledger View of that entry?
    mukesh

  • Standard report field addition

    Hi All,
    Can you please tell me how to add extra fields in the standard report RABEST_ALV01 for the tcode s_alr_87011963, though there is no user exit for the above tcode ?
    Thanks in advance.

    hi...
    you can do two things...
    1. enhance (shift + F4) .. and then goto edit->enhancement operations->show implicit enhancement points..and use it,,
    the subroutines are present in RASORT_ALV_MISC mostly... enhance and use the points
    2. copy it into a z report and do the changes..
    @ars.
    nice wiki reference,.. good to know

  • Vendor balance

    Hi Friends,
    my client wants to know, what is the other side of the entry made to vendors balance.
    I couldnt find any field in vendor reports which tells me what is other side of the entry, if I pull GL account number it gives me the recon. account for the vendor and not the other side of entry.
    Please let me know if there is any way through which I can show that in vendor balance report.
    Thanks

    Hi Gurus
    can you please help me with this issue.
    We have a regular invoice of 5000$ and a Vendor credit for 900$, but the F110 payment run is not picking the 900$ credit but picking the invoice 5000
    It gives me the error "No pymt possible because items with a debit bal.still exist; see job log".
    Both the documents has the payment method on them, but still the credits are not being cleared...please advise.
    Thanks
    MSJ

  • Customisation for business area in vendor balances

    Hello friends,
    what is the customisation tht needs to be configured to make business area option available in dynamic selection tab in vendor balances report like f.42
    I want to show business area wise vendor balances report.
    Pls let me knw the path to do it.
    Thanks
    Sunny

    I am also facing the same problem. I need business area wise vendor balances. However as a temporary solution, I have used
    S_ALR_87012079 - Transaction Figures: Account Balance for the business area wise transactions to ascertain the business areawise balances.

  • Business area in balances reports

    Hello friends,
    what is the customisation tht needs to be configured to make business area option available in dynamic selection tab in vendor balances report like f.42
    I want to show business area wise vendor balances report.
    Pls let me knw the path to do it.
    Thanks
    Sunny

    ns

  • This report for Vendor Balance Reconcillation.......

    Hi Seniors,
    Please help me with this issue........i have to develope a New report Vendor balance Reconcillation ......Using the Standard report S_ALR_87012082 vendor balances in local currency.....it should be same like this Standard report but this Report is not Designed to give Line Items Because it has Picked up the Data only from few tables like LFA1 LFB1 LFC3.....which give Direct Balances in these tables......But i have Developed a report to Some Extent....But Finding it Difficult in Adding a Special GL Date which is Reflecting in the LFC3 Table....I have to Keep a Check Box Special GL balances in the Selection-Screen when when ever i select Special GL Balances indicator ....Date from LFC3
    should be Selected and Addred to the Final in the Internal Table....I have Written a program .......Based on GSBER And LIFNR SUBTOTALS.....I have to Add this New check box in this Slection-Screen.....this report should be same like this Standard Report....S_ALR_87012082...the Program for this Report is RFKSLD00...please tel me the logic or help me with the Modification my below Report.....If i am not clear please reply me back...
    waiting for your replys...
    Thank you...
    *& Report  ZVENDOR_BALANCES
    REPORT  ZMM_PO_CHECKLIST.
    TYPE-POOLS : SLIS.
    DATA:   it_fcat    TYPE slis_t_fieldcat_alv,
            wa_fcat    LIKE LINE OF it_fcat,
            lt_top_of_page TYPE slis_t_listheader,
            ls_layout      TYPE slis_layout_alv,
            gt_events      TYPE slis_t_event.
    TYPES : BEGIN OF TY_BSEG,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
              GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
            END OF TY_BSEG,
            BEGIN OF TY_LFA1,
              LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
            END OF TY_LFA1,
            BEGIN OF TY_LFC1,
              LIFNR TYPE LFC1-LIFNR,
              BUKRS TYPE LFC1-BUKRS,
              GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
            END OF TY_LFC1,
            BEGIN OF TY_BKPF,
              BUKRS TYPE BKPF-BUKRS,
              BELNR TYPE BKPF-BELNR,
              GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
            END OF TY_BKPF,
         BEGIN OF it_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF it_bsak,
            BEGIN OF it_skat,
                  spras TYPE skat-spras,
                  saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
            END OF it_skat,
          BEGIN OF TY_ITAB,
              GSBER  TYPE BSEG-GSBER,
              LIFNR  TYPE BSEG-LIFNR,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              DH TYPE BSEG-WRBTR,
              DS TYPE BSEG-WRBTR,
              HS   TYPE BSEG-WRBTR,
              BAL  TYPE BSEG-WRBTR,
              FLAG TYPE C,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              UM(15) TYPE P DECIMALS 2,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                     bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_ITAB,
            BEGIN OF TY_TEMP,
              LIFNR  TYPE BSEG-LIFNR,
                        GSBER  TYPE BSEG-GSBER,
              BUKRS  TYPE BSEG-BUKRS,
              BELNR  TYPE BSEG-BELNR,
              GJAHR  TYPE BSEG-GJAHR,
              SHKZG  TYPE BSEG-SHKZG,
             GSBER  TYPE BSEG-GSBER,
              DMBTR  TYPE BSEG-DMBTR,
              WRBTR  TYPE BSEG-WRBTR,
              SGTXT  TYPE BSEG-SGTXT,
           buzei TYPE bseg-buzei,
            buzid TYPE bseg-buzid,
            augdt TYPE bseg-augdt,
            augcp TYPE bseg-augcp,
            augbl TYPE bseg-augbl,
            bschl TYPE bseg-bschl,
            koart TYPE bseg-koart,
            umskz TYPE bseg-umskz,
            zuonr TYPE bseg-zuonr,
            saknr TYPE bseg-saknr,
            hkont TYPE bseg-hkont,
             LIFNR TYPE LFA1-LIFNR,
              LAND1 TYPE LFA1-LAND1,
              NAME1 TYPE LFA1-NAME1,
             LIFNR TYPE LFC1-LIFNR,
             BUKRS TYPE LFC1-BUKRS,
             GJAHR TYPE LFC1-GJAHR,
              UMSAV TYPE LFC1-UMSAV,
              DMBTR_H  TYPE BSEG-WRBTR,
              DMBTR_S  TYPE BSEG-WRBTR,
              HS       TYPE BSEG-WRBTR,
              BAL      TYPE BSEG-WRBTR,
              FLAG TYPE C,
             FLAG TYPE C,
             BUKRS TYPE BKPF-BUKRS,
             BELNR TYPE BKPF-BELNR,
             GJAHR TYPE BKPF-GJAHR,
              BLart type bkpf-blart,
              BUDAT TYPE BKPF-BUDAT,
                      bldat TYPE bkpf-bldat,
                      monat TYPE bkpf-monat,
                      usnam TYPE bkpf-usnam,
                      xblnr TYPE bkpf-xblnr,
           bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
           umskz TYPE bsak-umskz,
           augdt TYPE bsak-augdt,
           augbl TYPE bsak-augbl,
           zuonr TYPE bsak-zuonr,
           gjahr TYPE bsak-gjahr,
           belnr TYPE bsak-belnr,
           buzei TYPE bsak-buzei,
           budat TYPE bsak-budat,
           bldat TYPE bsak-bldat,
           xblnr TYPE bsak-xblnr,
           blart TYPE bsak-blart,
           monat TYPE bsak-monat,
           bschl TYPE bsak-bschl,
           shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
           dmbtr TYPE bsak-dmbtr,
           wrbtr TYPE bsak-wrbtr,
           sgtxt TYPE bsak-sgtxt,
           saknr TYPE bsak-saknr,
           hkont TYPE bsak-hkont,
                  spras TYPE skat-spras,
                 saknr TYPE skat-saknr,
                  txt20 TYPE skat-txt20,
                  txt50 TYPE skat-txt50,
               LINE_COLOR(4) TYPE C,
               LINE_CTR(4) TYPE C,
            END OF TY_TEMP.
    DATA : IT_BSEG TYPE STANDARD TABLE OF TY_BSEG WITH HEADER LINE,
           IT_LFA1 TYPE STANDARD TABLE OF TY_LFA1 WITH HEADER LINE,
           IT_LFC1 TYPE STANDARD TABLE OF TY_LFC1 WITH HEADER LINE,
           IT_BKPF TYPE STANDARD TABLE OF TY_BKPF WITH HEADER LINE,
          IT_BSIK TYPE STANDARD TABLE OF TY_BSIK WITH HEADER LINE,
          IT_BSAK TYPE STANDARD TABLE OF TY_BSAK WITH HEADER LINE,
          IT_BSIP TYPE STANDARD TABLE OF TY_BSIP WITH HEADER LINE,
           IT_SKAT TYPE STANDARD TABLE OF IT_SKAT WITH HEADER LINE,
           IT_ITAB TYPE STANDARD TABLE OF TY_ITAB WITH HEADER LINE,
           IT_TEMP TYPE STANDARD TABLE OF TY_TEMP WITH HEADER LINE.
           TABLES : BSEG, LFA1, LFC1, BKPF ,SKAT.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE T001.
    SELECT-OPTIONS: Vendor FOR BSEG-LIFNR OBLIGATORY.
    PARAMETERS : CoCd LIKE BSEG-BUKRS  OBLIGATORY.
    PARAMETERS : Fiscal LIKE BSEG-GJAHR OBLIGATORY.
    SELECT-OPTIONS : Period FOR BKPF-MONAT .
    *SELECT-OPTIONS : b_monate for rfsdo-allgbmon          "Berichtsperioden
              no-extension,
    *SELECT-OPTIONS: SO_LIFNR FOR BSEG-LIFNR.
                   SO_BELNR FOR BSEG-BELNR.
    SELECTION-SCREEN END OF BLOCK B1.
    PERFORM DATA_RETRIVE.
    *PERFORM SUB_MOVE_DATA.
    **PERFORM SUB_FETCH_EXTRA_DATA.
    **PERFORM SUB_MOVE_EXTRA_DATA.
    PERFORM SUB_CALC.
    PERFORM SUB_FIELDCAT.
    PERFORM SUB_DISPLAY.
    *&      Form  DATA_RETRIVE
          text
    -->  p1        text
    <--  p2        text
    form DATA_RETRIVE .
    SELECT LIFNR BUKRS BELNR GJAHR SHKZG GSBER DMBTR WRBTR SGTXT BUZEI
           BUZID AUGDT AUGCP AUGBL BSCHL KOART UMSKZ ZUONR SAKNR HKONT
           FROM BSEG INTO TABLE IT_BSEG
           WHERE LIFNR IN vendor AND BUKRS = CoCd AND GJAHR = Fiscal.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR LAND1 NAME1
           FROM LFA1 INTO TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT LIFNR BUKRS GJAHR UMSAV
           FROM LFC1 INTO TABLE IT_LFC1 FOR ALL ENTRIES IN IT_BSEG
           WHERE LIFNR = IT_BSEG-LIFNR AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR.
    ENDIF.
    IF NOT IT_BSEG[] IS INITIAL.
    SELECT BUKRS BELNR GJAHR BLART BUDAT BLDAT MONAT USNAM XBLNR
           FROM BKPF INTO TABLE IT_BKPF FOR ALL ENTRIES IN IT_BSEG
           WHERE MONAT IN Period AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR AND BELNR = IT_BSEG-BELNR.
    ENDIF.
    LOOP AT IT_BSEG.
    IT_ITAB-LIFNR = IT_BSEG-LIFNR.
    IT_ITAB-BUKRS = IT_BSEG-BUKRS.
    IT_ITAB-BELNR = IT_BSEG-BELNR.
    IT_ITAB-GJAHR = IT_BSEG-GJAHR.
    IT_ITAB-SHKZG = IT_BSEG-SHKZG.
    IT_ITAB-GSBER = IT_BSEG-GSBER.
    IT_ITAB-DMBTR = IT_BSEG-DMBTR.
    IT_ITAB-WRBTR = IT_BSEG-WRBTR.
    IT_ITAB-SGTXT = IT_BSEG-SGTXT.
    IT_ITAB-BUZEI = IT_BSEG-BUZEI.
    IT_ITAB-BUZID = IT_BSEG-BUZID.
    IT_ITAB-AUGDT = IT_BSEG-AUGDT.
    IT_ITAB-AUGCP = IT_BSEG-AUGCP.
    IT_ITAB-AUGBL = IT_BSEG-AUGBL.
    IT_ITAB-BSCHL = IT_BSEG-BSCHL.
    IT_ITAB-KOART = IT_BSEG-KOART.
    IT_ITAB-UMSKZ = IT_BSEG-UMSKZ.
    IT_ITAB-ZUONR = IT_BSEG-ZUONR.
    IT_ITAB-SAKNR = IT_BSEG-SAKNR.
    IT_ITAB-HKONT = IT_BSEG-HKONT.
    READ TABLE IT_LFA1 WITH KEY LIFNR = IT_ITAB-LIFNR.
      IF SY-SUBRC = 0.
      IT_ITAB-LAND1 = IT_LFA1-LAND1.
      IT_ITAB-NAME1 = IT_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_LFC1 WITH KEY LIFNR = IT_ITAB-LIFNR
                                BUKRS = IT_ITAB-BUKRS
                                GJAHR = IT_ITAB-GJAHR
                                BINARY SEARCH.
      IF SY-SUBRC = 0.
      IT_ITAB-UMSAV = IT_LFC1-UMSAV.
      ENDIF.
    READ TABLE IT_BKPF WITH KEY BUKRS = IT_ITAB-BUKRS
                                BELNR = IT_ITAB-BELNR
                                GJAHR = IT_ITAB-GJAHR.
    IF SY-SUBRC = 0.
    IT_ITAB-BLART = IT_BKPF-BLART.
    IT_ITAB-BUDAT = IT_BKPF-BUDAT.
    IT_ITAB-BLDAT = IT_BKPF-BLDAT.
    IT_ITAB-MONAT = IT_BKPF-MONAT.
    IT_ITAB-USNAM = IT_BKPF-USNAM.
    IT_ITAB-XBLNR = IT_BKPF-XBLNR.
    ENDIF.
    APPEND IT_ITAB.
    CLEAR  IT_ITAB.
    ENDLOOP.
    endform.                    " DATA_RETRIVE
    *&      Form  SUB_CALC
          text
    -->  p1        text
    <--  p2        text
    form SUB_CALC .
    *SORT IT_ITAB BY LIFNR GSBER GJAHR.
    *LOOP AT IT_ITAB.
    *IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
    *ENDIF.
    *CLEAR IT_ITAB-DMBTR_S.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
    *IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-DMBTR.
    *MODIFY IT_ITAB.
    *CLEAR IT_ITAB.
    *ENDLOOP.
    *LOOP AT IT_ITAB.
      IF IT_ITAB-SHKZG = 'S'.
      IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
      ENDIF.
      MODIFY IT_ITAB.
    *ENDLOOP.
      LOOP AT IT_ITAB.
        IF IT_ITAB-SHKZG = 'S'.
            IT_ITAB-DMBTR_S  = IT_ITAB-DMBTR .
        ELSE.
        IF IT_ITAB-SHKZG = 'H'.
          IT_ITAB-DMBTR_H  = IT_ITAB-DMBTR.
          ENDIF.
        ENDIF.
       IT_ITAB-DMBTR = ''.
        MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_ITAB.
      ENDLOOP.
    *MOVE CORRESPONDING IT_LFC1-UMSAV = IT_ITAB-UMSAV.
      SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-HS = IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S.
           IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S HS
                                                    FLAG BAL.
      CLEAR IT_ITAB.
    ENDLOOP.
    *LOOP AT IT_ITAB.
    **IF IT_ITAB-MONAT = ''.
      DELETE IT_ITAB[] WHERE MONAT = ''.
    *MODIFY IT_ITAB.
    *ENDLOOP.
    LOOP AT IT_ITAB.
       AT END OF GSBER.
         SUM.
         IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
         IT_ITAB-DH = IT_ITAB-DMBTR_H.
         IT_ITAB-DS = IT_ITAB-DMBTR_S.
           IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
           IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
           IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
           IT_ITAB-HS   = IT_ITAB-DMBTR_S - IT_ITAB-DMBTR_H.
           IT_ITAB-BAL  = IT_ITAB-UMSAV - IT_ITAB-HS.
         MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S  HS
                                                    FLAG BAL.
       ENDAT.
      CLEAR IT_ITAB.
    ENDLOOP.
      LOOP AT IT_ITAB.
        AT END OF GSBER.
          SUM.
          IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
          IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
          IT_ITAB-DH = IT_ITAB-DMBTR_H.
          IT_ITAB-DS = IT_ITAB-DMBTR_S.
            IT_ITAB-FLAG = 'X'.
           IT_ITAB-CTR = 'X'.
            IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
            IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
            IT_ITAB-BAL = IT_ITAB-UMSAV + ( IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S ).
          MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DH DS
                                                     FLAG BAL.
        ENDAT.
       CLEAR IT_ITAB.
      ENDLOOP.
    DELETE IT_ITAB[] WHERE FLAG <> 'X'.
    SORT IT_ITAB BY LIFNR GSBER.
    LOOP AT IT_ITAB.
       MOVE-CORRESPONDING IT_ITAB TO IT_TEMP.
       APPEND IT_TEMP.
    ENDLOOP.
    REFRESH IT_ITAB.
    SORT IT_TEMP BY LIFNR GSBER.
    LOOP AT IT_TEMP.
       MOVE-CORRESPONDING IT_TEMP TO IT_ITAB.
       APPEND IT_ITAB.
       CLEAR IT_ITAB.
       AT END OF LIFNR.
         SUM.
         IT_TEMP-FLAG = ''.
         MODIFY IT_TEMP INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S FLAG.
         MOVE-CORRESPONDING IT_ITEMP TO IT_ITAB.
         IT_ITAB-LIFNR = ''.
         IT_ITAB-NAME1 = ''.
         IT_ITAB-BELNR = ''.
         IT_ITAB-BUKRS = ''.
         IT_ITAB-GJAHR = ''.
         IT_ITAB-GSBER = ''.
         IT_ITAB-UMSAV = '0000'.
         IT_ITAB-DMBTR_H = IT_TEMP-DMBTR_H.
         IT_ITAB-DMBTR_S = IT_TEMP-DMBTR_S.
         IT_ITAB-BAL = IT_TEMP-DMBTR_H - IT_TEMP-DMBTR_S.
         IT_ITAB-FLAG = 'Y'.
         IT_ItAB-CTR = IT_TEMO-CTR.
         APPEND IT_ITAB.
       ENDAT.
       IF IT_ITAB-FLAG = 'Y'.
         it_itab-line_color = 'C600'.
         MODIFY IT_ITAB.
       ENDIF.
       CLEAR IT_TEMP.
    ENDLOOP.
    LOOP AT IT_ITAB WHERE FLAG = 'Y'.
         it_itab-line_color = 'C602'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    loop at it_itab WHERE FLAG  = ''.
         it_itab-line_color = 'C103'.
         IT_ITAB-LINE_CTR = 'C103'.
         MODIFY IT_ITAB INDEX SY-TABIX.
         CLEAR IT_ITAB.
    ENDLOOP.
    PERFORM SUB_CALC_1.
    endform.                    " SUB_CALC
    *&      Form  SUB_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_FIELDCAT .
      WA_FCAT-FIELDNAME = 'LIFNR'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor No'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'NAME1'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Vendor Name'. "'VENDOR NAME'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BELNR'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SAP Document No'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'BLDAT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Doc Date'. "'FISCAL YEAR'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR wa_fcat.
      WA_FCAT-FIELDNAME = 'GSBER'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'BusA'. "'BUSINESS AREA'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'UMSAV'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Balance Carry Forward'. "'BAL  CARRIED FORWARD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'FLAG'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'FLAG'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SHKZG'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'SHKZG'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_S'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Credit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'DMBTR_H'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Debit'. "'DOC NUMBER'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'MONAT'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'PERIOD'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DH'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DH'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'DS'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'DS'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      WA_FCAT-FIELDNAME = 'BAL'.
      WA_FCAT-TABNAME = 'IT_ITAB'.
      WA_FCAT-SELTEXT_M = 'Accumlated Bal'.
      APPEND WA_FCAT TO IT_FCAT.
      CLEAR WA_FCAT.
    WA_FCAT-FIELDNAME = 'SGTXT'.
    WA_FCAT-TABNAME = 'IT_ITAB'.
    WA_FCAT-SELTEXT_M = 'Text'. "'DOC NUMBER'.
    APPEND WA_FCAT TO IT_FCAT.
    CLEAR WA_FCAT.
      ls_layout-info_fieldname = 'LINE_COLOR'.
    ENDFORM.                    " SUB_FIELDCAT
    *&      Form  SUB_DISPLAY
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_DISPLAY .
      IF NOT IT_ITAB[] IS INITIAL.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            I_CALLBACK_PROGRAM = 'SY-REPID'
            IT_FIELDCAT        = IT_FCAT
            I_SAVE             = 'A'
            is_layout          = ls_layout
          TABLES
            T_OUTTAB           = IT_ITAB
          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.
      ENDIF.
    ENDFORM.                    " SUB_DISPLAY
    *&      Form  SUB_CALC_1
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_CALC_1 .
      LOOP AT IT_ITAB WHERE FLAG = 'Y'.
          it_itab-line_color = 'C603'.
          MODIFY IT_ITAB INDEX SY-TABIX.
          CLEAR IT_ITAB.
      ENDLOOP.
    ENDFORM.                    " SUB_CALC_1

    This is the Report which i am trying to do....please help me with this Report....
    *& Report  ZVENDOR_RECONCILLATION
    REPORT  ZVENDOR_RECONCILLATION.
    *ALV
    TYPE-POOLS: SLIS.
    *TYPE-POOLS icon.
    DATA: It_SORT TYPE SLIS_T_SORTINFO_ALV ."WITH HEADER LINE.
    DATA: TOP TYPE slis_t_listheader,
          END TYPE slis_t_listheader,
          EVENTS TYPE slis_t_event.
    DATA : NAME1 LIKE T001W-NAME1,
          WERKS LIKE T001W-WERKS  .
    DATA : T_KEY TYPE SLIS_KEYINFO_ALV.
    DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          LAYOUT TYPE SLIS_LAYOUT_ALV OCCURS 1 WITH HEADER LINE ,
          LCAT TYPE SLIS_FIELDCAT_ALV.
    TABLES : BSAK , BSIK , LFC1 , LFC3 , LFA1.
    *INTERNAL TABLE
    DATA: BEGIN OF sd_bsak,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
          END OF sd_bsak.
    DATA: BEGIN OF sd_bsik,
            bukrs TYPE bsik-bukrs,
            lifnr TYPE bsik-lifnr,
            umsks TYPE bsik-umsks,
            umskz TYPE bsik-umskz,
            augdt TYPE bsik-augdt,
            augbl TYPE bsik-augbl,
            zuonr TYPE bsik-zuonr,
            gjahr TYPE bsik-gjahr,
            belnr TYPE bsik-belnr,
            buzei TYPE bsik-buzei,
            budat TYPE bsik-budat,
            bldat TYPE bsik-bldat,
            xblnr TYPE bsik-xblnr,
            blart TYPE bsik-blart,
            monat TYPE bsik-monat,
            bschl TYPE bsik-bschl,
            zumsk TYPE bsik-zumsk,
            shkzg TYPE bsik-shkzg,
            gsber TYPE bsik-gsber,
            dmbtr TYPE bsik-dmbtr,
            wrbtr TYPE bsik-wrbtr,
            sgtxt TYPE bsik-sgtxt,
            saknr TYPE bsik-saknr,
            hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
          END OF sd_bsik.
    DATA: BEGIN OF it_lfa1,
            lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
          END OF it_lfa1.
    DATA: BEGIN OF sd_lfc1,
            lifnr TYPE lfc1-lifnr,
            bukrs TYPE lfc1-bukrs,
            gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
          END OF sd_lfc1.
    DATA: BEGIN OF sd_lfc3,
            lifnr TYPE lfc3-lifnr,
            bukrs TYPE lfc3-bukrs,
            gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
          END OF sd_lfc3.
    *FINAL INTERNAL TABLE DECLARATION
    DATA: BEGIN OF IT_FINAL,
            gsber TYPE bsak-gsber,
            bukrs TYPE bsak-bukrs,
            lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
           gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
            DMBTR_S  TYPE BSAK-DMBTR,
            DMBTR_H  TYPE BSAK-DMBTR,
            DS       TYPE P DECIMALS 2,
            DH       TYPE P DECIMALS 2,
            SUB      TYPE P DECIMALS 2,
            ADD      TYPE P DECIMALS 2,
            BAL      TYPE P DECIMALS 2,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    END OF IT_FINAL.
    DATA: BEGIN OF SD_FINAL,
            lifnr TYPE bsak-lifnr,
            bukrs TYPE bsak-bukrs,
           lifnr TYPE bsak-lifnr,
            umsks TYPE bsak-umsks,
            umskz TYPE bsak-umskz,
            augdt TYPE bsak-augdt,
            augbl TYPE bsak-augbl,
            zuonr TYPE bsak-zuonr,
            gjahr TYPE bsak-gjahr,
            belnr TYPE bsak-belnr,
            buzei TYPE bsak-buzei,
            budat TYPE bsak-budat,
            bldat TYPE bsak-bldat,
            xblnr TYPE bsak-xblnr,
            blart TYPE bsak-blart,
            monat TYPE bsak-monat,
            bschl TYPE bsak-bschl,
            zumsk TYPE bsak-zumsk,
            shkzg TYPE bsak-shkzg,
            gsber TYPE bsak-gsber,
            dmbtr TYPE bsak-dmbtr,
            wrbtr TYPE bsak-wrbtr,
            sgtxt TYPE bsak-sgtxt,
            saknr TYPE bsak-saknr,
            hkont TYPE bsak-hkont,
                   bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           umsks TYPE bsik-umsks,
           umskz TYPE bsik-umskz,
           augdt TYPE bsik-augdt,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsik-budat,
           bldat TYPE bsik-bldat,
           xblnr TYPE bsik-xblnr,
           blart TYPE bsik-blart,
           monat TYPE bsik-monat,
           bschl TYPE bsik-bschl,
           zumsk TYPE bsik-zumsk,
           shkzg TYPE bsik-shkzg,
           gsber TYPE bsik-gsber,
           dmbtr TYPE bsik-dmbtr,
           wrbtr TYPE bsik-wrbtr,
           sgtxt TYPE bsik-sgtxt,
           saknr TYPE bsik-saknr,
           hkont TYPE bsik-hkont,
            zlsch TYPE bsik-zlsch,
                   lifnr TYPE lfa1-lifnr,
            name1 TYPE lfa1-name1,
                   lifnr TYPE lfc1-lifnr,
           bukrs TYPE lfc1-bukrs,
           gjahr TYPE lfc1-gjahr,
            erdat TYPE lfc1-erdat,
            usnam TYPE lfc1-usnam,
            umsav TYPE lfc1-umsav,
                   lifnr TYPE lfc3-lifnr,
           bukrs TYPE lfc3-bukrs,
           gjahr TYPE lfc3-gjahr,
            shbkz TYPE lfc3-shbkz,
            saldv TYPE lfc3-saldv,
            solll TYPE lfc3-solll,
            habnl TYPE lfc3-habnl,
    line_color(4) TYPE c,
    END OF SD_FINAL.
    DATA IT_STD_BSAK  LIKE TABLE OF SD_BSAK  WITH HEADER LINE.
    DATA IT_STD_BSIK  LIKE TABLE OF SD_BSIK  WITH HEADER LINE.
    DATA IT_STD_LFA1  LIKE TABLE OF IT_LFA1  WITH HEADER LINE.
    DATA IT_STD_LFC1  LIKE TABLE OF SD_LFC1  WITH HEADER LINE.
    DATA IT_STD_LFC3  LIKE TABLE OF SD_LFC3  WITH HEADER LINE.
    DATA IT_STD_FINAL  LIKE TABLE OF IT_FINAL  WITH HEADER LINE.
    DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
    *SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
    PARAMETERS:  P_BUKRS LIKE BSAK-BUKRS OBLIGATORY,
                 P_GJAHR LIKE BSAK-GJAHR OBLIGATORY.
               P_EBELN LIKE EKPO-EBELN .
    *PARAMETER: PA_RPT AS CHECKBOX DEFAULT 'X'.
    SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
    SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
    SELECTION-SCREEN END OF BLOCK HEADER.
    START-OF-SELECTION.
      SET PF-STATUS 'STATUS'.
      PERFORM DATA_RETRIVAL.
      PERFORM FIELD.
      PERFORM SORT USING IT_SORT.
      PERFORM EVENTS USING EVENTS.
    PERFORM EVENTS_1 USING EVENTS.
    PERFORM HEADER USING TOP.
      PERFORM LAYOUT.
      PERFORM DISPLAY.
      END-OF-PAGE.
    *&      Form  DATA_RETRIVAL
         text
    -->  p1        text
    <--  p2        text
    FORM DATA_RETRIVAL .
      SELECT BUKRS  LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
             MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
        FROM BSAK INTO TABLE IT_STD_BSAK
        WHERE BUKRS = P_BUKRS
              AND GJAHR = P_GJAHR AND ZUMSK = ''
        AND LIFNR IN S_LIFNR
        AND MONAT IN S_MONAT.
      IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
               BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
        FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
        WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR AND ZUMSK = ''.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR NAME1
               FROM LFA1  INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR ERDAT USNAM UMSAV
               FROM LFC1  INTO TABLE IT_STD_LFC1 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
    IF NOT IT_STD_BSAK[] IS INITIAL.
        SELECT LIFNR BUKRS GJAHR SHBKZ SALDV SOLLL HABNL
               FROM LFC3  INTO TABLE IT_STD_LFC3 FOR ALL ENTRIES IN IT_STD_BSAK
               WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
      ENDIF.
      LOOP AT IT_STD_BSAK.
        IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
    READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
      IF SY-SUBRC = 0.
        IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
      ENDIF.
    READ TABLE IT_STD_LFC1 WITH KEY  LIFNR = IT_STD_FINAL-LIFNR
                                     BUKRS = IT_STD_FINAL-BUKRS
                                     GJAHR = IT_STD_FINAL-GJAHR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-ERDAT = IT_STD_LFC1-ERDAT.
          IT_STD_FINAL-USNAM = IT_STD_LFC1-USNAM.
          IT_STD_FINAL-UMSAV = IT_STD_LFC1-UMSAV.
        ENDIF.
    *READ TABLE IT_STD_LFC3 WITH KEY LIFNR = IT_STD_FINAL-LIFNR
                                   BUKRS = IT_STD_FINAL-BUKRS
                                   GJAHR = IT_STD_FINAL-GJAHR.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_BSIK.
    IF SY-SUBRC = 0.
        IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
        IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
        IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
        IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
        IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
        IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
        IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
        IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
        IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
        IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
        IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
        IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
        IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
        IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
        IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
        IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
        IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
        IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
        IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
        IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
        IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
        IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
        IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
        IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
        IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
        ENDIF.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
    LOOP AT IT_STD_LFC3.
       IF SY-SUBRC = 0.
         IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
         IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
         IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
         IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
       ENDIF.
       APPEND IT_STD_FINAL.
       CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
        IF IT_STD_FINAL-SHKZG = 'S'.
            IT_STD_FINAL-DMBTR_S  = IT_STD_FINAL-DMBTR.
        ELSE.
        IF IT_STD_FINAL-SHKZG = 'H'.
          IT_STD_FINAL-DMBTR_H  = IT_STD_FINAL-DMBTR.
          ENDIF.
        ENDIF.
        IT_STD_FINAL-DMBTR = ''.
        MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
    "VAR.
        CLEAR IT_STD_FINAL.
      ENDLOOP.
      LOOP AT IT_STD_LFC3.
    *AT NEW LIFNR.
        IF SY-SUBRC = 0.
          IT_STD_FINAL-LIFNR = IT_STD_LFC3-LIFNR.
          IT_STD_FINAL-BUKRS = IT_STD_LFC3-BUKRS.
          IT_STD_FINAL-GJAHR = IT_STD_LFC3-GJAHR.
          IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
          IT_STD_FINAL-UMSAV = IT_STD_LFC3-SALDV.
          IT_STD_FINAL-DMBTR_S = IT_STD_LFC3-SOLLL.
          IT_STD_FINAL-DMBTR_H = IT_STD_LFC3-HABNL.
        ENDIF.
    *ENDAT.
        APPEND IT_STD_FINAL.
        CLEAR IT_STD_FINAL.
    ENDLOOP.
    LOOP AT IT_STD_FINAL.
         IT_STD_FINAL-DS  = IT_STD_FINAL-DMBTR_S.
         IT_STD_FINAL-DH  = IT_STD_FINAL-DMBTR_H.
         IT_STD_FINAL-SUB = ( IT_STD_FINAL-DS ) - ( IT_STD_FINAL-DH ).
         IT_STD_FINAL-ADD =  ( IT_STD_FINAL-UMSAV ) + ( IT_STD_FINAL-SUB ).
    MODIFY IT_STD_FINAL.
    ENDLOOP.
    ENDFORM.                    " DATA_RETRIVAL
    *&      Form  FIELD
         text
    -->  p1        text
    <--  p2        text
    form FIELD .
      LCAT-FIELDNAME = 'LIFNR'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor No'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'NAME1'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Vendor Name'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GJAHR'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Fiscal Year'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'GSBER'.                "MATERIAL GROUP
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'BussArea'.
    *LCAT-REF_TABNAME = 'LFA1'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'SHBKZ'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'S G/L'.
      LCAT-REF_TABNAME = 'LFC3'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'UMSAV'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Bal Carry Forward'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_S'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Debit Balanace'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'DMBTR_H'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Credit Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
      LCAT-FIELDNAME = 'ADD'.
      LCAT-TABNAME = 'IT_STD_FINAL'.
      LCAT-SELTEXT_L = 'Accumulated Balance'.
    *LCAT-REF_TABNAME = 'EKKO'.
      LCAT-JUST = 'M'.
      APPEND LCAT TO FIELDCAT.
      CLEAR LCAT.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_S'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_H'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'ADD'.
    LCAT-DO_SUM = 'X'.
    MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
    ENDLOOP.
    endform.                    " FIELD
    *&      Form  DISPLAY
         text
    -->  p1        text
    <--  p2        text
    form DISPLAY .
      CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 , IT_STD_LFC1, IT_STD_LFC3.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
    I_INTERFACE_CHECK                = ' '
    I_BYPASSING_BUFFER                = ' '
    I_BUFFER_ACTIVE                  = ' '
        I_CALLBACK_PROGRAM                = SY-REPID
    I_CALLBACK_PF_STATUS_SET          = 'STATUS '
    I_CALLBACK_USER_COMMAND          = ' '
    I_CALLBACK_TOP_OF_PAGE            = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE      = ' '
    I_CALLBACK_HTML_END_OF_LIST      = ' '
    I_STRUCTURE_NAME                  =
    I_BACKGROUND_ID                  = ' '
    I_GRID_TITLE                      =
    I_GRID_SETTINGS                  =
        IS_LAYOUT                        = LAYOUT
        IT_FIELDCAT                      = FIELDCAT[]
    IT_EXCLUDING                      =
    IT_SPECIAL_GROUPS                =
          IT_SORT                          = IT_SORT
    IT_FILTER                        =
    IS_SEL_HIDE                      =
    I_DEFAULT                        = 'X'
    I_SAVE                            = ' '
    IS_VARIANT                        =
        IT_EVENTS                        = EVENTS
    IT_EVENT_EXIT                    =
    IS_PRINT                          =
    IS_REPREP_ID                      =
    I_SCREEN_START_COLUMN            = 0
    I_SCREEN_START_LINE              = 0
    I_SCREEN_END_COLUMN              = 0
    I_SCREEN_END_LINE                = 0
    I_HTML_HEIGHT_TOP                = 0
    I_HTML_HEIGHT_END                = 0
    IT_ALV_GRAPHICS                  =
    IT_HYPERLINK                      =
    IT_ADD_FIELDCAT                  =
    IT_EXCEPT_QINFO                  =
    IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER          =
    ES_EXIT_CAUSED_BY_USER            =
        TABLES
       t_outtab                          = IT_CHARG
          t_outtab                          = IT_STD_FINAL
    EXCEPTIONS
    PROGRAM_ERROR                    = 1
    OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "DISPLAY
    *&      Form  EVENTS
         text
    -->  p1        text
    <--  p2        text
    form EVENTS USING P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      ls_event-name = 'TOP_OF_PAGE'.
      ls_event-form = 'TOP_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    endform.                    " EVENTS
    *&      Form  TOP_OF_PAGE
         text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = TOP.
    ENDFORM.                    "TOP_OF_PAGE
    **&      Form  SORT
         text
         -->P_IT_SORT  text
    form SORT  using    p_sort TYPE SLIS_T_SORTINFO_ALV.
      DATA : LT_SORT TYPE slis_sortinfo_alv.
      LT_SORT-fieldname = 'LIFNR'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'GSBER'.
      LT_SORT-tabname = 'IT_STD_FINAL'.
      LT_SORT-up = 'X'.
      LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
      LT_SORT-fieldname = 'UMSAV'.
      LT_SORT-tabname = 'IT_LFC3'.
      LT_SORT-up = 'X'.
    LT_SORT-SUBTOT      = 'X'.
      APPEND LT_SORT TO P_SORT.
      CLEAR LT_SORT.
    endform.                    " SORT
    *&      Form  LAYOUT
         text
    -->  p1        text
    <--  p2        text
    form LAYOUT .
    LAYOUT-ZEBRA = 'X'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      APPEND LAYOUT." TO LAYOUT.
    endform.                    " LAYOUT
    *&      Form  EVENTS_1
         text
         -->P_EVENTS  text
    FORM EVENTS_1  USING    P_EVENTS TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      WRITE: SY-UNAME.
      ls_event-name = 'END_OF_PAGE'.
      ls_event-form = 'END_OF_PAGE'.
      APPEND ls_event TO P_EVENTS.
    ENDFORM.                    " EVENTS_1
    waiting for ur reply...

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