Vendor order report

explain me the vendor order report.its urgent.

Hi,
Following standard reports are  used for vendor related information giving reports provide by SAP.
RFKOPR10 is the program for vendor ageing
Try this transaction S_ALR_87012078
RFKRRANZ - Vendor Information System
Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.
Please try standard program RM06IL00 (transaction ME1L).
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
FBL1N is a stanradr transaction and has accesses only transaction data, no master data of the vendor.
Thanks,
Sankar M

Similar Messages

  • Vendor performance report

    hai
    how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
        for this report what are the tables and fields we have to use pls give me sample report..
                  thank you..

    Hi,
    Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
    Fetch the data of all RFQ's from EKKO and EKPO tables
    and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types  for each RFQ and put it in a tabular format  and compare.
    see the sample code
    *& Report  ZRFQ_COMP
    *& Quotation Comparison Report
    REPORT  ZRFQ_COMP no standard page heading line-size 187 line-count 35.
    *&Tables
    Tables : ekko,
             ekpo,
             konp,
             a016.
    *&Data Decleration
    Data : v_pos type i value 19.
    Data : begin of it_rfq occurs 0,
            ebeln type ekko-ebeln,
            ekorg type ekko-ekorg,
            lifnr type ekko-lifnr,
            matnr type ekpo-matnr,
            WERKS type ekpo-WERKS,
           end of it_rfq.
    Data : begin of it_a016 occurs 0,
            ebeln type ekko-ebeln,
            knumh type knumh,
           end of it_a016.
    Data : begin of it_a363 occurs 0,
            werks type werks,
            lifnr type lifnr,
            matnr type matnr,
            knumh type knumh,
           end of it_a363.
    Data : begin of it_pr_details occurs 0,
            knumh type knumh,
            kschl type kschl,
            kbetr type kwert,
           end of it_pr_details.
    Data : begin of it_final occurs 0,
            ebeln type ebeln,
            lifnr type lifnr,
            name1 type lfa1-name1,
            pb00  type kbetr,
            zpac  type kbetr,
            zb00  type kbetr,
            ZIN1  type kbetr,
            JEC1  type kbetr,
            JHX1  type kbetr,
            JMOP  type kbetr,
            JMX1  type kbetr,
            JMX3  type kbetr,
            JSEP  TYPE KBETR,
            JVRD  type kbetr,
           end of it_final.
    Data : begin of it_vendorname occurs 0,
            lifnr type lifnr,
            name1 type lfa1-name1,
           end of it_vendorname.
    *&Selection Screen
    Selection-screen: begin of block blk1 with frame title text-001.
      parameters     : p_matnr like ekpo-matnr obligatory.
      select-options : s_ebeln for ekko-ebeln,
                       s_ekorg for ekko-ekorg,
                       s_lifnr for ekko-lifnr.
    Selection-screen: end of block blk1.
    *&Start-of-Selection.
    Start-of-selection.
      Select ekko~ebeln
             ekko~ekorg
             ekko~lifnr
             ekpo~matnr
             ekpo~werks
        into table it_rfq
        from ekko
       inner join ekpo
          on ekkoebeln eq ekpoebeln
        where ekko~ebeln in s_ebeln
          and ekko~ekorg in s_ekorg
          and ekko~lifnr in s_lifnr
          and ekpo~matnr eq p_matnr
          and ekko~bstyp eq 'A'.
      if sy-subrc eq 0.
    *--> Condition number from A tables.
      Perform get_connum.
    *--> Getting the Pricing Details from Konp Table.
      Perform get_prices.
    *--> Populate Vendor Name.
      Perform pop_vendor_name.
    *--> Populating the Final Internal table for Report.
      Perform pop_final_tab.
      else.
       message 'Purchase Document does not exist' type 'E'.
      endif.
    *&End-of-Selection.
    End-of-Selection.
    write :/ sy-vline,
           2 'Vendor Number',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-lifnr.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Gross Price',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-pb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Packing & Forward',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Surcharge',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Installation',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zin1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ed cess on BED%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jec1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P Secess set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jhx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Basic Excise Duty',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P BED set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ecess % set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx3.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Sec ED Cess on BED',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jsep.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'VAT%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jvrd.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&Top-of-Page.
    Top-of-Page.
    format color 1.
    Write: 'Material Number :' color 1, p_matnr color 1.
    loop at it_final.
      v_pos = v_pos + 1.
      v_pos = v_pos + 35.
    endloop.
    write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-name1.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&      Form  get_connum
          Condition number from A tables
    form get_connum .
        Select EVRTN
               knumh
          from a016
          into table it_a016
           for all entries in it_rfq
         where EVRTN eq it_rfq-ebeln.
        Select werks
               lifnr
               matnr
               knumh
          from a363
          into table it_a363
           for all entries in it_rfq
         where werks eq it_rfq-werks
           and lifnr eq it_rfq-lifnr
           and matnr eq it_rfq-matnr.
    endform.                    " get_connum
    *&      Form  get_prices
          Getting the Pricing Details from Konp Table.
    form get_prices .
      if not it_a016[] is initial.
        select knumh
               kschl
               kbetr
          from konp
          into table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
      if not it_a363[] is initial.
        select knumh
               kschl
               kbetr
          from konp
    appending table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
    endform.                    " get_prices
    *&      Form  pop_final_tab
          Populating the Final Internal table for Report
    form pop_final_tab .
    data : l_subrc like sy-subrc.
      sort it_a016 by ebeln.
      loop at it_rfq.
        clear l_subrc.
        read table it_a016 with key ebeln = it_rfq-ebeln
        binary search.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'PBOO'.
              it_final-pb00 = it_pr_details-kbetr.
              if it_pr_details-kbetr eq 0.
               clear it_final.
               continue.
              endif.
            when 'ZPAC'.
              it_final-zpac = it_pr_details-kbetr.
            when 'ZB00'.
              it_final-ZB00 = it_pr_details-kbetr.
            when 'ZIN1'.
              it_final-ZIN1 = it_pr_details-kbetr.
            endcase.
          endloop.
        else.
          l_subrc = sy-subrc.
        endif.
        read table it_a363 with key lifnr = it_rfq-lifnr
                                    werks = it_rfq-werks
                                    matnr = it_rfq-matnr.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'JEC1'.
              it_final-JEC1 = it_pr_details-kbetr.
            when 'JHX1'.
              it_final-JHX1 = it_pr_details-kbetr.
            when 'JMOP'.
              it_final-JMOP = it_pr_details-kbetr.
            when 'JMX1'.
              it_final-JMX1 = it_pr_details-kbetr.
            when 'JMX3'.
              it_final-JMX3 = it_pr_details-kbetr.
            when 'JSEP'.
              it_final-JSEP = it_pr_details-kbetr.
            when 'JVRD'.
              it_final-JVRD = it_pr_details-kbetr.
            endcase.
          endloop.
        elseif l_subrc ne 0.
       continue.
        endif.
        append it_final.
        clear  it_final.
      endloop.
    endform.                    " pop_final_tab
    *&      Form  pop_vendor_name
          Populate Vendor Name
    form pop_vendor_name .
      if not it_rfq[] is initial.
      Select lifnr
             name1
        from lfa1
        into table it_vendorname
       where lifnr eq it_rfq-lifnr.
      endif.
    endform.                    " pop_vendor_name
    Reward points if useful
    Regards
    Anji

  • Purchase Order Report

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    For eg:
    PO Num 100 contains 5 Items, Out of which Goods Receipt PO has been raised for 3 Items. and Goods Receipt PO for remaining 2 items have not been raised.
    In this case PO status is OPEN.
    When iam generating PO Report, It shows Status for all the Items are OPEN. bcoz status for the PO is OPEN.
    I want the report to show the status is Closed for the Items for which Goods Receipt PO has been raised. and similarly status must be OPEN for the items for which Goods Receipt PO has not raised. ( PO number is same ).
    Your answers will be very helpfull.
    Thankyou.

    Hi,
           I have created a Column in Purchase Order Screen and i have given two options by name Open/Close.
    I have Created new field by going into......................      Path: ToolsUserdefined FieldsManage User defined fieldsmarketing documentsrows.
    And i have selected check box  set valid values for fields  and i have given Open and Close Options.
    This is effecting in new Purchase Orders which iam creating from now. But it is not reflecting in Purchase docs which i have created earlier.
    So Please let me know what to be done inorder to reflect this change in all Purchase Order Doc's.
    Your Answers will be very much helpfull.
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  • I need a code for VENDOR AGEING REPORT

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

  • Return nothing when run Open Purchase order report(by Buyer)

    We implement iPro/PO in Oracle. I finished the PO setup. But now user report that they are not able to generate any output for a particular Buyer when they run the Open Purchase Orders Report(by Buyer) report in the PO module. Even I leave the parameter wide open for the request, it also does not return any information.
    Does it relate to the PO setting in system? Anyone can kindly guide me how to check such problem?

    Hi Kyla,
    PO raised by the buyer is 'STANDARD','BLANKET','PLANNED' ? What is the PO Status..? It should be "OPEN"..
    Query used in this report is as below :
    Query - Company
    SELECT gsb.name c_company
    , fsp.inventory_organization_id c_organization_id
    , gsb.currency_code C_CURRENCY_BASE
    , gsb.chart_of_accounts_id STRUCTURE_ACC
    , mdv.structure_id STRUCTURE_CAT
    , mdv.category_set_id c_category_set_id
    , flo1.meaning c_yes
    , flo2.meaning c_no
    FROM gl_sets_of_books gsb
    , financials_system_parameters fsp
    , mtl_default_sets_view mdv
    , fnd_lookups flo1
    , fnd_lookups flo2
    WHERE gsb.set_of_books_id = fsp.set_of_books_id
    AND mdv.functional_area_id = 2
    AND flo1.lookup_type = 'YES_NO'
    AND flo1.lookup_code = 'Y'
    AND flo2.lookup_type = 'YES_NO'
    AND flo2.lookup_code = 'N'
    Query - Buyer
    SELECT distinct(pov.vendor_name||papf.full_name)
    , papf.full_name Buyer
    , pov.vendor_name Vendor
    , pov.vendor_id
    , papf. person_id employee_id
    FROM PER_ALL_PEOPLE_F PAPF
    , po_vendors pov
    , po_headers poh
    WHERE poh.agent_id = papf.person_id
    AND poh.vendor_id = pov.vendor_id
    AND poh.type_lookup_code in ('STANDARD','BLANKET','PLANNED')
    AND nvl(poh.closed_code,'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED')
    AND nvl(poh.cancel_flag,'N') = 'N'
    /* AND papf.full_name = nvl(:P_buyer,papf.full_name) */
    /* Bug#2453022 Commented out the above condition and replaced
    it as follows as the user parameter P_Buyer will now return the id and not the name */
    AND papf.person_id = nvl(:P_buyer,papf.person_id)
    AND pov.vendor_name BETWEEN nvl(:P_vendor_from,pov.vendor_name)
    AND nvl(:P_vendor_to,pov.vendor_name)
    AND EXISTS (select 'x'
    from po_lines pol
    , po_line_locations pll
    , po_releases por
    where pol.po_header_id = poh.po_header_id
    and pol.po_line_id = pll.po_line_id
    and nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    and nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    and nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    and nvl(pll.cancel_flag,'N') = 'N'
    and nvl(pol.cancel_flag,'N') = 'N'
    and nvl(por.cancel_flag,'N') = 'N'
    and pll.shipment_type in ('STANDARD','BLANKET','SCHEDULED')
    and pll.po_release_id = por.po_release_id(+))
    AND PAPF.EMPLOYEE_NUMBER IS NOT NULL
    AND TRUNC(SYSDATE) BETWEEN PAPF.EFFECTIVE_START_DATE AND
    PAPF.EFFECTIVE_END_DATE
    AND DECODE(HR_SECURITY.VIEW_ALL ,'Y' , 'TRUE',
    HR_SECURITY.SHOW_RECORD('PER_ALL_PEOPLE_F',PAPF.PERSON_ID,
    PAPF.PERSON_TYPE_ID,
    PAPF.EMPLOYEE_NUMBER,PAPF.APPLICANT_NUMBER )) = 'TRUE'
    AND DECODE(HR_GENERAL.GET_XBG_PROFILE,'Y', PAPF.BUSINESS_GROUP_ID ,
    HR_GENERAL.GET_BUSINESS_GROUP_ID) = PAPF.BUSINESS_GROUP_ID
    ORDER BY papf.full_name
    , pov.vendor_name
    Query - PO
    SELECT distinct(pol.line_num) Line
    , poh.segment1 ||decode(por.release_num,null,'','-')|| por.release_num PO_Number_Release
    , poh.currency_code C_CURRENCY
    , plt.line_type Line_Type
    , &P_FLEX_CAT C_FLEX_CAT
    , &P_FLEX_ITEM C_FLEX_ITEM
    , pol.item_revision Rev
    , pol.item_description Description
    , pol.po_header_id
    , pol.po_line_id
    , poh.vendor_id
    , poh.agent_id
    , psp.manual_po_num_type
    , poh.segment1
    , por.release_num
    , nvl(por.po_release_id,-1) release_id
    FROM po_line_locations pll
    , mtl_system_items msi
    , mtl_categories mca
    , po_lines pol
    , po_releases por
    , po_headers poh
    , po_line_types plt
    , po_system_parameters psp
    WHERE poh.po_header_id = pol.po_header_id
    AND pol.po_line_id = pll.po_line_id
    AND pll.po_release_id = por.po_release_id(+)
    AND pol.line_type_id = plt.line_type_id
    AND pol.item_id = msi.inventory_item_id(+)
    AND msi.organization_id(+) = :c_organization_id
    AND pol.category_id = mca.category_id
    AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(poh.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(pll.cancel_flag,'N') = 'N'
    AND nvl(pol.cancel_flag,'N') = 'N'
    AND nvl(poh.cancel_flag,'N') = 'N'
    AND nvl(por.cancel_flag,'N') = 'N'
    AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
    ORDER BY decode(psp.manual_po_num_type,'NUMERIC',
    --bug#3614924
    decode(rtrim(poh.segment1,'0123456789'),NULL,to_number(poh.segment1))
    , null)
    , decode(psp.manual_po_num_type,'NUMERIC',null, poh.segment1)
    , por.release_num
    , pol.line_num
    Query - Shipment
    SELECT pll.shipment_num Shipment
    , nvl(pll.promised_date,pll.need_by_date) P_Date
    , pol.unit_meas_lookup_code Unit
    , DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', PLL.amount,
    'FIXED PRICE', PLL.amount,
    PLL.quantity) Ordered
    , DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', PLL.amount_received,
    'FIXED PRICE', PLL.amount_received,
    PLL.quantity_received) Received
    , DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', PLL.amount_billed,
    'FIXED PRICE', PLL.amount_billed,
    PLL.quantity_billed) Billed
    , pll.price_override Unit_Price
    , DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', (PLL.amount - NVL(PLL.amount_received, 0))/
    DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
    'FIXED PRICE', (PLL.amount - NVL(PLL.amount_received, 0))/
    DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
    (NVL(PLL.quantity, 0) - NVL(PLL.quantity_received, 0))/
    DECODE (NVL(PLL.quantity, 0), 0, 1, PLL.quantity)) * 100 Percent_Due
    , plc.displayed_field Open_For
    , pll.po_line_id
    , nvl(pll.po_release_id,-1) join_release_id
    FROM po_line_locations pll
    , po_lines pol
    , po_lookup_codes plc
    WHERE pol.po_line_id = pll.po_line_id
    AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
    AND nvl(pll.cancel_flag,'N') = 'N'
    AND nvl(pol.cancel_flag,'N') = 'N'
    AND plc.lookup_type = 'DOCUMENT STATE'
    AND plc.lookup_code = nvl(pll.closed_code, 'OPEN')
    AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
    ORDER BY pll.shipment_num

  • What is vendor performance report what are the fields using in the report

    What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
    U R Satish Patnaik

    hi
    good
    *"Table declarations...................................................
    TABLES:
    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
    " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
    DATA:
    BEGIN OF FS_EBELN,
    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
    " the Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EBELN,
    Field String to hold Purchase Document Header *
    BEGIN OF FS_EKKO,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor *
    BEGIN OF FS_LFA1,
    LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
    NAME1 TYPE LFA1-NAME1, " Name1
    END OF FS_LFA1,
    Field String to hold Change date and the name of the user *
    BEGIN OF FS_CDHDR,
    OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
    OBJECTID TYPE CDHDR-OBJECTID, " Object value
    CHANGENR TYPE CDHDR-CHANGENR, " Document change number
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    END OF FS_CDHDR,
    Field String to hold Change document items *
    BEGIN OF FS_CDPOS,
    OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
    OBJECTID(10) TYPE C, " Object Value
    CHANGENR TYPE CDPOS-CHANGENR, " Document change number
    TABNAME TYPE CDPOS-TABNAME, " Table Name
    FNAME TYPE CDPOS-FNAME, " Field Name
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_CDPOS,
    Field String to hold Date Element Name *
    BEGIN OF FS_DATAELE,
    TABNAME TYPE DD03L-TABNAME, " Table Name
    FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
    END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element *
    BEGIN OF FS_TEXT,
    ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid *
    BEGIN OF FS_OUTTAB,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    WERKS TYPE LFA1-WERKS, " Plant
    NAME1 TYPE LFA1-NAME1, " Name1
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number *
    T_EBELN LIKE STANDARD TABLE
    OF FS_EBELN,
    Internal table to hold Purchase Document Header *
    T_EKKO LIKE STANDARD TABLE
    OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header *
    T_EKKO_TEMP LIKE STANDARD TABLE
    OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor *
    T_LFA1 LIKE STANDARD TABLE
    OF FS_LFA1,
    Internal Table to hold Change date and the name of the user *
    T_CDHDR LIKE STANDARD TABLE
    OF FS_CDHDR,
    Internal Table to hold Change document items *
    T_CDPOS LIKE STANDARD TABLE
    OF FS_CDPOS,
    Temp. Internal Table to hold Change document items *
    T_CDPOS_TEMP LIKE STANDARD TABLE
    OF FS_CDPOS,
    Internal Table to hold Data Element Name *
    T_DATAELE LIKE STANDARD TABLE
    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
    T_DATAELE_TEMP LIKE STANDARD TABLE
    OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element *
    T_TEXT LIKE STANDARD TABLE
    OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid *
    T_OUTTAB LIKE STANDARD TABLE
    OF FS_OUTTAB.
    C L A S S D E F I N I T I O N *
    CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables *
    DATA:
    W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
    W_VALUE TYPE EKKO-EBELN, " Reflected Value
    W_SPACE VALUE ' ', " Space
    W_FLAG TYPE I, " Flag Variable
    W_VARIANT TYPE DISVARIANT, " Variant
    *--- ALV Grid
    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
    PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
    PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
    PERFORM VALIDATE_PUR_GRP.
    START-OF-SELECTION EVENT *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
    PERFORM SELECT_PO.
    CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
    PERFORM SELECT_OBJ_ID.
    CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
    PERFORM SELECT_CHANGED_VALUE.
    CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
    PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
    PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
    PERFORM DESCRIPTION.
    END-OF-SELECTION EVENT *
    END-OF-SELECTION.
    IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
    PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
    PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
    PUBLIC SECTION .
    METHODS:
    HANDLE_HOTSPOT_CLICK
    FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
    IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
    METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
    PERFORM GET_CELL_INFO.
    SET PARAMETER ID 'BES' FIELD W_VALUE.
    CALL TRANSACTION 'ME23N'.
    ENDMETHOD. " HANDLE_HOTSPOT_CLICK
    ENDCLASS. " LCL_EVENT_HANDLER
    *& Module STATUS_0100 OUTPUT
    PBO Event
    MODULE STATUS_0100 OUTPUT.
    SET PF-STATUS 'OOPS'.
    SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
    PERFORM FILL_VARIANT.
    IF W_GRID IS INITIAL.
    CREATE OBJECT W_GRID
    EXPORTING
    I_SHELLSTYLE = 0
    I_LIFETIME =
    I_PARENT = CL_GUI_CONTAINER=>SCREEN0
    I_APPL_EVENTS =
    I_PARENTDBG =
    I_APPLOGPARENT =
    I_GRAPHICSPARENT =
    I_NAME =
    I_FCAT_COMPLETE = SPACE
    EXCEPTIONS
    ERROR_CNTL_CREATE = 1
    ERROR_CNTL_INIT = 2
    ERROR_CNTL_LINK = 3
    ERROR_DP_CREATE = 4
    OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0
    CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    reward point if helpful.
    thanks
    mrutyun^

  • Need Vendor performance report

    i want  Vendor performance report based on which you finalise the PO on a particular vendor?
    pls give the source code

    See this sample code
    *"Table declarations...................................................
    TABLES:
      EKKO,                                " Purchasing Document Header
      CDHDR,                               " Change document header
      SSCRFIELDS.                          " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
      S_EBELN FOR EKKO-EBELN,              " Purchasing Document Number
      S_LIFNR FOR EKKO-LIFNR,              " Vendor's account number
      S_EKGRP FOR EKKO-EKGRP,              " Purchasing group
      S_BEDAT FOR EKKO-BEDAT,              " Purchasing Document Date
      S_UDATE FOR CDHDR-UDATE.             " Creation date of the change
                                           " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number                       *
    DATA:
      BEGIN OF FS_EBELN,
        EBELN(90) TYPE C,                  " Purchase Document Number
        ERNAM     TYPE EKKO-ERNAM,         " Name of Person who Created
                                           " the Object
        LIFNR     TYPE EKKO-LIFNR,         " Vendor's account number
        EKGRP     TYPE EKKO-EKGRP,         " Purchasing group
        BEDAT     TYPE EKKO-BEDAT,         " Purchasing Document Date
      END OF FS_EBELN,
    Field String to hold Purchase Document Header                       *
      BEGIN OF FS_EKKO,
        EBELN TYPE EKKO-EBELN,             " Purchasing Document Number
        ERNAM TYPE EKKO-ERNAM,             " Name of Person who Created the
                                           " Object
        LIFNR TYPE EKKO-LIFNR,             " Vendor's account number
        EKGRP TYPE EKKO-EKGRP,             " Purchasing group
        BEDAT TYPE EKKO-BEDAT,             " Purchasing Document Date
      END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor          *
      BEGIN OF FS_LFA1,
        LIFNR TYPE LFA1-LIFNR,             " Account Number of Vendor
        NAME1 TYPE LFA1-NAME1,             " Name1
      END OF FS_LFA1,
    Field String to hold Change date and the name of the user           *
      BEGIN OF FS_CDHDR,
        OBJECTCLAS TYPE CDHDR-OBJECTCLAS,  " Object Class
        OBJECTID   TYPE CDHDR-OBJECTID,    " Object value
        CHANGENR   TYPE CDHDR-CHANGENR,    " Document change number
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
      END OF FS_CDHDR,
    Field String to hold Change document items                          *
      BEGIN OF FS_CDPOS,
        OBJECTCLAS   TYPE CDPOS-OBJECTCLAS," Object class
        OBJECTID(10) TYPE C,               " Object Value
        CHANGENR     TYPE CDPOS-CHANGENR,  " Document change number
        TABNAME      TYPE CDPOS-TABNAME,   " Table Name
        FNAME        TYPE CDPOS-FNAME,     " Field Name
        VALUE_NEW    TYPE CDPOS-VALUE_NEW, " New contents of changed field
        VALUE_OLD    TYPE CDPOS-VALUE_OLD, " Old contents of changed field
      END OF FS_CDPOS,
    Field String to hold Date Element Name                              *
      BEGIN OF FS_DATAELE,
        TABNAME   TYPE DD03L-TABNAME,      " Table Name
        FIELDNAME TYPE DD03L-FIELDNAME,    " Field Name
        ROLLNAME  TYPE DD03L-ROLLNAME,     " Data element (semantic domain)
      END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element                 *
      BEGIN OF FS_TEXT,
        ROLLNAME TYPE DD04T-ROLLNAME,      " Data element (semantic domain)
        DDTEXT   TYPE DD04T-DDTEXT,        " Short Text Describing R/3
                                           " Repository Objects
      END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid           *
      BEGIN OF FS_OUTTAB,
        EBELN      TYPE EKKO-EBELN,        " Purchasing Document Number
        ERNAM      TYPE EKKO-ERNAM,        " Name of Person who Created the
                                           " Object
        LIFNR      TYPE EKKO-LIFNR,        " Vendor's account number
        EKGRP      TYPE EKKO-EKGRP,        " Purchasing group
        BEDAT      TYPE EKKO-BEDAT,        " Purchasing Document Date
        WERKS      TYPE LFA1-WERKS,        " Plant
        NAME1      TYPE LFA1-NAME1,        " Name1
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
        DDTEXT     TYPE DD04T-DDTEXT,      " Short Text Describing R/3
                                           " Repository Objects
        VALUE_NEW  TYPE CDPOS-VALUE_NEW,   " New contents of changed field
        VALUE_OLD  TYPE CDPOS-VALUE_OLD,   " Old contents of changed field
      END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number                     *
      T_EBELN LIKE STANDARD TABLE
                OF FS_EBELN,
    Internal table to hold Purchase Document Header                     *
    T_EKKO LIKE STANDARD TABLE
              OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header                *
    T_EKKO_TEMP LIKE STANDARD TABLE
                   OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor        *
      T_LFA1 LIKE STANDARD TABLE
               OF FS_LFA1,
    Internal Table to hold Change date and the name of the user         *
      T_CDHDR LIKE STANDARD TABLE
                OF FS_CDHDR,
    Internal Table to hold Change document items                        *
      T_CDPOS LIKE STANDARD TABLE
                OF FS_CDPOS,
    Temp. Internal Table to hold Change document items                  *
      T_CDPOS_TEMP LIKE STANDARD TABLE
                     OF FS_CDPOS,
    Internal Table to hold Data Element Name                            *
      T_DATAELE LIKE STANDARD TABLE
                  OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name                      *
      T_DATAELE_TEMP LIKE STANDARD TABLE
                       OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element               *
      T_TEXT LIKE STANDARD TABLE
               OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid         *
      T_OUTTAB LIKE STANDARD TABLE
                 OF FS_OUTTAB.
                   C L A S S   D E F I N I T I O N                      *
      CLASS LCL_EVENT_HANDLER  DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables                                                      *
      DATA:
        W_EBELN       TYPE EKKO-EBELN,     " Purchasing Document Number
        W_LIFNR       TYPE EKKO-LIFNR,     " Vendor's account number
        W_EKGRP       TYPE EKKO-EKGRP,     " Purchasing group
        W_VALUE       TYPE EKKO-EBELN,     " Reflected Value
        W_SPACE       VALUE ' ',           " Space
        W_FLAG        TYPE I,              " Flag Variable
        W_VARIANT     TYPE DISVARIANT,     " Variant
    *--- ALV Grid
        W_GRID        TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
        W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
        T_FIELDCAT    TYPE LVC_T_FCAT.
                          AT SELECTION-SCREEN EVENT                     *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
      PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
      PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
      PERFORM VALIDATE_PUR_GRP.
                          START-OF-SELECTION EVENT                      *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
      PERFORM SELECT_PO.
      CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
        PERFORM SELECT_OBJ_ID.
      CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
        PERFORM SELECT_CHANGED_VALUE.
      CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
        PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
        PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
        PERFORM DESCRIPTION.
                          END-OF-SELECTION EVENT                        *
    END-OF-SELECTION.
      IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
        PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
        PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
        CALL SCREEN 100.
      ENDIF.                               " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
      PUBLIC SECTION .
        METHODS:
            HANDLE_HOTSPOT_CLICK
                 FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
                           IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS.                              " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
      METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
        PERFORM GET_CELL_INFO.
        SET PARAMETER ID 'BES' FIELD W_VALUE.
        CALL TRANSACTION 'ME23N'.
      ENDMETHOD.                           " HANDLE_HOTSPOT_CLICK
    ENDCLASS.                              " LCL_EVENT_HANDLER
    *&      Module  STATUS_0100  OUTPUT
          PBO Event
    MODULE STATUS_0100 OUTPUT.
      SET PF-STATUS 'OOPS'.
      SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
      PERFORM FILL_VARIANT.
      IF W_GRID IS INITIAL.
        CREATE OBJECT W_GRID
          EXPORTING
       I_SHELLSTYLE      = 0
       I_LIFETIME        =
            I_PARENT       = CL_GUI_CONTAINER=>SCREEN0
       I_APPL_EVENTS     =
       I_PARENTDBG       =
       I_APPLOGPARENT    =
       I_GRAPHICSPARENT  =
       I_NAME            =
       I_FCAT_COMPLETE   = SPACE
          EXCEPTIONS
            ERROR_CNTL_CREATE = 1
            ERROR_CNTL_INIT   = 2
            ERROR_CNTL_LINK   = 3
            ERROR_DP_CREATE   = 4
            OTHERS            = 5.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.                             " IF SY-SUBRC <> 0
        CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
          EXPORTING
           I_BUFFER_ACTIVE               =
           I_BYPASSING_BUFFER            =
           I_CONSISTENCY_CHECK           =
           I_STRUCTURE_NAME              =
            IS_VARIANT                    = W_VARIANT
            I_SAVE                        = 'A'
           I_DEFAULT                     = 'X'
           IS_LAYOUT                     =
           IS_PRINT                      =
           IT_SPECIAL_GROUPS             =
           IT_TOOLBAR_EXCLUDING          =
           IT_HYPERLINK                  =
           IT_ALV_GRAPHICS               =
           IT_EXCEPT_QINFO               =
           IR_SALV_ADAPTER               =
          CHANGING
            IT_OUTTAB                     = T_OUTTAB
            IT_FIELDCATALOG               = T_FIELDCAT
           IT_SORT                       =
           IT_FILTER                     =
          EXCEPTIONS
            INVALID_PARAMETER_COMBINATION = 1
            PROGRAM_ERROR                 = 2
            TOO_MANY_LINES                = 3
            OTHERS                        = 4
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.                             " IF SY-SUBRC <> 0.
      ENDIF.                               " IF W_GRID IS INITIAL
      CREATE OBJECT W_EVENT_CLICK.
      SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE.                             " STATUS_0100  OUTPUT
    *&      Module  USER_COMMAND_0100  INPUT
          PAI Event
    MODULE USER_COMMAND_0100 INPUT.
      CASE SY-UCOMM.
        WHEN 'BACK'.
          LEAVE TO SCREEN 0.
        WHEN 'EXIT'.
          LEAVE PROGRAM.
        WHEN 'CANCEL'.
          LEAVE TO SCREEN 0.
      ENDCASE.
    ENDMODULE.                             " USER_COMMAND_0100  INPUT
    *&      Form  PREPARE_FIELD_CATALOG
          Subroutine to build the Field catalog
          <--P_T_FIELDCAT  Field Catalog Table
    FORM PREPARE_FIELD_CATALOG  CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
      DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
      LS_FCAT-FIELDNAME = 'EKGRP'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Purchasing Document Number...
      LS_FCAT-FIELDNAME = 'EBELN'.
      LS_FCAT-REF_TABLE = 'EKKO' .
      LS_FCAT-EMPHASIZE = 'C411'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-HOTSPOT   = 'X'.
      APPEND LS_FCAT TO PT_FIELDCAT .
      CLEAR LS_FCAT .
    Name of Person who Created the Object...
      LS_FCAT-FIELDNAME = 'ERNAM'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-OUTPUTLEN = '15' .
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Purchasing Document Date...
      LS_FCAT-FIELDNAME = 'BEDAT'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Vendor's account number...
      LS_FCAT-FIELDNAME = 'LIFNR'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
      LS_FCAT-FIELDNAME = 'NAME1'.
      LS_FCAT-REF_TABLE = 'LFA1'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Vendor Name'(001).
      LS_FCAT-SELTEXT   = 'Vendor Name'(001).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Creation date of the change document...
      LS_FCAT-FIELDNAME = 'UDATE'.
      LS_FCAT-REF_TABLE = 'CDHDR'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Change Date'(002).
      LS_FCAT-SELTEXT   = 'Change Date'(002).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    User name of the person responsible in change document...
      LS_FCAT-FIELDNAME = 'USERNAME'.
      LS_FCAT-REF_TABLE = 'CDHDR'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Modified by'(003).
      LS_FCAT-SELTEXT   = 'Modified by'(003).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
      LS_FCAT-FIELDNAME = 'DDTEXT'.
      LS_FCAT-REF_TABLE = 'DD04T'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '15'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Old contents of changed field...
      LS_FCAT-FIELDNAME = 'VALUE_OLD'.
      LS_FCAT-REF_TABLE = 'CDPOS'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '12'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    New contents of changed field...
      LS_FCAT-FIELDNAME = 'VALUE_NEW'.
      LS_FCAT-REF_TABLE = 'CDPOS'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '12'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    ENDFORM.                               " PREPARE_FIELD_CATALOG
    *& Form  SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
       SELECT EBELN                        " Purchasing Document Number
              ERNAM                        " Name of Person who Created
                                           " the Object
              LIFNR                        " Vendor's account number
              EKGRP                        " Purchasing group
              BEDAT                        " Purchasing Document Date
         FROM EKKO
      PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
        WHERE EBELN IN S_EBELN
          AND BEDAT IN S_BEDAT.
       ENDSELECT.
    IF SY-SUBRC NE 0.
       W_FLAG = 1.
       MESSAGE S401(M8).
    ENDIF.                                " IF SY-SUBRC NE 0
    ENDFORM.                               " SELECT_PO
    *&  Form  SELECT_OBJ_ID
      Subroutine to select Object ID
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
        SELECT OBJECTCLAS                  " Object Class
               OBJECTID                    " Object value
               CHANGENR                    " Document change number
               USERNAME                    " User name
               UDATE                       " Creation date
          FROM CDHDR
          INTO TABLE T_CDHDR
       FOR ALL ENTRIES IN T_EBELN
         WHERE OBJECTID EQ T_EBELN-EBELN
           AND UDATE IN S_UDATE
           AND TCODE IN ('ME21N','ME22N','ME23N').
       ENDSELECT.
       IF SY-SUBRC NE 0.
         W_FLAG = 1.
         MESSAGE S833(M8) WITH 'Header Not Found'(031).
       ENDIF.                              " IF SY-SUBRC NE 0.
    ENDIF.                                " IF NOT T_EBELN IS INITIAL
    ENDFORM.                               " SELECT_OBJ_ID
    *&  Form  SELECT_CHANGED_VALUE
      Subroutine to select Changed Values
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
        SELECT OBJECTCLAS                  " Object class
               OBJECTID                    " Object value
               CHANGENR                    " Document change number
               TABNAME                     " Table Name
               FNAME                       " Field Name
               VALUE_NEW                   " New contents of changed field
               VALUE_OLD                   " Old contents of changed field
          FROM CDPOS
       PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
       FOR ALL ENTRIES IN T_CDHDR
         WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
           AND OBJECTID   EQ T_CDHDR-OBJECTID
           AND CHANGENR   EQ T_CDHDR-CHANGENR.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          W_FLAG = 1.
          MESSAGE S833(M8) WITH 'Item Not Found'(032).
        ENDIF.                             " IF SY-SUBRC NE 0.
    ENDIF.                               " IF NOT T_CDHDR IS INITIAL
      T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM.                               " SELECT_CHANGED_VALUE
    *&   Form  SELECT_PUR_DOC
       Subroutine to select Purchase Order Details
       There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
        SORT T_EBELN BY EBELN.
        LOOP AT T_CDPOS INTO FS_CDPOS.
          READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
                                          FS_CDPOS-OBJECTID BINARY SEARCH.
          IF SY-SUBRC NE 0.
            DELETE TABLE T_EBELN FROM FS_EBELN.
          ENDIF.                           " IF SY-SUBRC NE 0.
        ENDLOOP.                           " LOOP AT T_CDPOS...
        LOOP AT T_EBELN INTO FS_EBELN.
          MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
          MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
          MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
          MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
          MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
          APPEND FS_EKKO TO T_EKKO.
        ENDLOOP.                           " LOOP AT T_EBELN...
        T_EKKO_TEMP[] = T_EKKO[].
    ENDIF.                               " IF NOT T_CDPOS IS INITIAL
    ENDFORM.                               " SELECT_PUR_DOC
    *&  Form  SELECT_VENDOR
      Subroutine to select Vendor details
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
      IF NOT T_EKKO IS INITIAL.
        SORT T_EKKO_TEMP BY LIFNR.
        DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
        SELECT LIFNR                       " Account Number of Vendor or
                                           " Creditor
               NAME1                       " Name 1
          FROM LFA1
          INTO TABLE T_LFA1
       FOR ALL ENTRIES IN T_EKKO_TEMP
         WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
       IF SY-SUBRC NE 0.
         MESSAGE S002(M8) WITH 'Master Details'(033).
       ENDIF.                              " IF SY-SUBRC NE 0.
      ENDIF.                               " IF NOT T_EKKO IS INITIAL
    ENDFORM.                               " SELECT_VENDOR
    *&  Form  DESCRIPTION
      Subroutine to get the description
      There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
        SORT T_CDPOS_TEMP BY TABNAME FNAME.
        DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
        SELECT TABNAME                     " Table Name
               FIELDNAME                   " Field Name
               ROLLNAME                    " Data element
          FROM DD03L
          INTO TABLE T_DATAELE
       FOR ALL ENTRIES IN T_CDPOS_TEMP
         WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
           AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
        IF NOT T_DATAELE IS INITIAL.
        T_DATAELE_TEMP[] = T_DATAELE[].
        SORT T_DATAELE_TEMP BY ROLLNAME.
        DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
          SELECT ROLLNAME                  " Data element
                 DDTEXT                    " Short Text Describing R/3
                                           " Repository Objects
            FROM DD04T
            INTO TABLE T_TEXT
         FOR ALL ENTRIES IN T_DATAELE_TEMP
           WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
             AND DDLANGUAGE EQ SY-LANGU.
          IF SY-SUBRC NE 0.
            EXIT.
          ENDIF.                           " IF SY-SUBRC NE 0.
        ENDIF.                             " IF NOT T_DATAELE IS INITIAL.
    ENDIF.                               " IF NOT T_CDPOS IS INITIAL.
    ENDFORM.                               " DESCRIPTION
    *&  Form  FILL_OUTTAB
      Subroutine to populate the Outtab
      There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
      SORT T_CDHDR   BY OBJECTCLAS OBJECTID CHANGENR.
      SORT T_EKKO    BY EBELN.
      SORT T_LFA1    BY LIFNR.
      SORT T_DATAELE BY TABNAME FIELDNAME.
      SORT T_TEXT    BY ROLLNAME.
      LOOP AT T_CDPOS INTO FS_CDPOS.
        READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
                                       OBJECTCLAS = FS_CDPOS-OBJECTCLAS
                                       OBJECTID = FS_CDPOS-OBJECTID
                                       CHANGENR = FS_CDPOS-CHANGENR
                                       BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
            MOVE FS_CDHDR-UDATE    TO FS_OUTTAB-UDATE.
            READ TABLE T_EKKO INTO FS_EKKO WITH KEY
                                           EBELN = FS_CDHDR-OBJECTID
                                           BINARY SEARCH.
              IF SY-SUBRC EQ 0.
                MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
                MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
                MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
                MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
                MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
                READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
                                               LIFNR = FS_EKKO-LIFNR
                                               BINARY SEARCH.
                  IF SY-SUBRC EQ 0.
                    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
                  ENDIF.                   " IF SY-SUBRC EQ 0.
              ENDIF.                       " IF SY-SUBRC EQ 0.
          ENDIF.                           " IF SY-SUBRC EQ 0.
        MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
        MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
        READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
                                             TABNAME = FS_CDPOS-TABNAME
                                             FIELDNAME = FS_CDPOS-FNAME
                                             BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            READ TABLE T_TEXT INTO FS_TEXT WITH KEY
                                           ROLLNAME = FS_DATAELE-ROLLNAME
                                           BINARY SEARCH.
              IF SY-SUBRC EQ 0.
                MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
              ENDIF.                       " IF SY-SUBRC EQ 0.
          ENDIF.                           " IF SY-SUBRC EQ 0.
        APPEND FS_OUTTAB TO T_OUTTAB.
        CLEAR FS_OUTTAB.
      ENDLOOP.
    ENDFORM.                               " FILL_OUTTAB
    *&   Form  GET_CELL_INFO
       Subroutine to get the Cell Information
    -->  W_VALUE   Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
      CALL METHOD W_GRID->GET_CURRENT_CELL
        IMPORTING
         E_ROW     =
          E_VALUE   = W_VALUE
         E_COL     =
         ES_ROW_ID =
         ES_COL_ID =
         ES_ROW_NO =
    ENDFORM.                               " GET_CELL_INFO
    *&   Form  VALIDATE_PD_NUM
       Subroutine to validate Purchase Document Number
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
      IF NOT S_EBELN[] IS INITIAL.
        SELECT EBELN                       " Purchase Document Number
          FROM EKKO
          INTO W_EBELN
         UP TO 1 ROWS
         WHERE EBELN IN S_EBELN.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E717(M8).
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_EBELN[]...
    ENDFORM.                               " VALIDATE_PD_NUM
    *&   Form  VALIDATE_VEN_NUM
       Subroutine to validate Vendor Number
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
      IF NOT S_LIFNR[] IS INITIAL.
        SELECT LIFNR                       " Vendor Number
          FROM LFA1
          INTO W_LIFNR
         UP TO 1 ROWS
         WHERE LIFNR IN S_LIFNR.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E002(M8) WITH W_SPACE.
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_LIFNR[]...
    ENDFORM.                               " VALIDATE_VEN_NUM
    *&   Form  VALIDATE_PUR_GRP
       Subroutine to validate the Purchase Group
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
      IF NOT S_EKGRP[] IS INITIAL.
        SELECT EKGRP                       " Purchase Group
          FROM T024
          INTO W_EKGRP
         UP TO 1 ROWS
         WHERE EKGRP IN S_EKGRP.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E622(M8) WITH W_SPACE.
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_EKFRP[]...
    ENDFORM.                               " VALIDATE_PUR_GRP
    *& Form  FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
      W_VARIANT-REPORT = SY-REPID.
      W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM.                               " FILL_VARIANT
    Regards,
    Pavan.

  • U0095     Vendor performance report this report gives performance of supplier to se

    Vendor performance report this report gives performance of supplier to send an order to customer

    Kiran,
    The functionality you are asking sounds like standard functionality. Doesn't make sense to custom develop the same.
    Make sure you search and confirm that standard reports are NOT available for the same.
    Regards,
    Ravi
    Note : please mark the helpful answers

  • Creation of Vendor Aging Report in SAP BI.

    Hello,
    There is requirement to create the Vendor Aging report in SAP BI Cube.
    In order to show the Aging of the Vendor in different buckets.
    Can anyone help me out with the Links/Blogs/Wiki  ... URL's .
    I tried finding in net couldnt get anything related to this.
    Thank you for the help in advance.
    Regards,
    Adhvi

    Hello Obaid,
    Thanks for the reply.
    got the URL for Vendor Aging Report ..which has better detailed information.
    http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
    0FIAP_M30_Q0003 not found in the BI Content
    Creation of Vendor Aging Report in SAP BI.
    Vendor Ageing formula
    If you come across any further Customization of the Reports related to the Vendor ageing reports based on the URL mentioned below...let me know.
    Thanks & Regards,
    Adhvi

  • Vendor aging report ,customer aging report

    hi to all
    can u pls what is vendor aging report . what is the purpose of it . can u pls some theoritical description
    i will definitely reward points pls its urgent  pls tell if there r any standard reports exists for theese . pls give some custom reports on theese  with coding.
      and for customer aging also
    pls.................

    Hi,
    Check the Vendor against report code:
    REPORT zvender_os NO STANDARD PAGE HEADING
    LINE-SIZE 132
    LINE-COUNT 65.
    Tables
    TABLES: bsik, "open items (A/C: Secondary Index for Customers)
    lfa1, "customer master
    lfb1,
    rf140, "temp stru (Work Fields for Corrence(SAPF140*))
    bsak, "cleared items (A/c Secnd Index for Cust(Clrms))
    skat.
    constants and variables
    TYPE-POOLS: slis.
    DATA: fieldcat TYPE slis_t_fieldcat_alv,
    fieldcat1 TYPE slis_t_fieldcat_alv,
    fieldcat_ln TYPE slis_fieldcat_alv,
    layout_in TYPE slis_layout_alv,
    layout_in1 TYPE slis_layout_alv,
    sortcat TYPE slis_t_sortinfo_alv,
    sortcat1 TYPE slis_t_sortinfo_alv,
    sortcat_ln LIKE LINE OF sortcat,
    eventcat1 TYPE slis_t_event,
    eventcat TYPE slis_t_event,
    eventcat_ln LIKE LINE OF eventcat,
    col_pos TYPE i.
    DATA: targ_month(2) TYPE n, "0001
    targ_year(4) TYPE n, "0001
    targ_mth_abs TYPE p, "0001
    doc_month(2) TYPE n, "0001
    doc_year(4) TYPE n, "0001
    doc_mth_abs TYPE p, "0001
    mth_result TYPE p, "0001
    doc_days TYPE p,
    targ_days TYPE p,
    addl_days TYPE p,
    ext_days TYPE p,
    v_days(3) TYPE c,
    v_kkber LIKE knkk-kkber.
    DATA:
    BEGIN OF inrec OCCURS 1000, "0001
    lifnr LIKE bsik-lifnr,
    belnr LIKE bsik-belnr,
    gjahr LIKE bsik-gjahr,
    bldat LIKE bsik-bldat,
    xblnr LIKE bsik-xblnr,
    blart LIKE bsik-blart,
    sgtxt LIKE bsik-sgtxt,
    shkzg LIKE bsik-shkzg,
    dmbtr LIKE bsik-dmbtr,
    zfbdt LIKE bsik-zfbdt,
    zbd1t LIKE bsik-zbd1t,
    zbd2t LIKE bsik-zbd2t,
    zbd3t LIKE bsik-zbd3t,
    zuonr LIKE bsik-zuonr,
    END OF inrec.
    DATA:
    BEGIN OF inrect OCCURS 1000, "0001
    lifnr LIKE bsik-lifnr,
    belnr LIKE bsik-belnr,
    gjahr LIKE bsik-gjahr,
    bldat LIKE bsik-bldat,
    xblnr LIKE bsik-xblnr,
    blart LIKE bsik-blart,
    sgtxt LIKE bsik-sgtxt,
    shkzg LIKE bsik-shkzg,
    dmbtr LIKE bsik-dmbtr,
    zfbdt LIKE bsik-zfbdt,
    zbd1t LIKE bsik-zbd1t,
    zbd2t LIKE bsik-zbd2t,
    zbd3t LIKE bsik-zbd3t,
    zuonr LIKE bsik-zuonr,
    END OF inrect,
    BEGIN OF t_item OCCURS 1000, " 0001
    lifnr LIKE bsik-lifnr,
    belnr LIKE bsik-belnr,
    gjahr LIKE bsik-gjahr,
    bldat LIKE bsik-bldat,
    xblnr LIKE bsik-xblnr,
    blart LIKE bsik-blart,
    sgtxt LIKE bsik-sgtxt,
    zfbdt LIKE bsik-zfbdt,
    dmbtr LIKE bsik-dmbtr,
    days(3) TYPE c,
    zuonr LIKE bsik-zuonr,
    END OF t_item,
    t_line LIKE t_item OCCURS 1000 WITH HEADER LINE, " 0001
    BEGIN OF itab OCCURS 1000,
    lifnr LIKE lfa1-lifnr,
    total LIKE bsik-dmbtr,
    zfuture LIKE bsik-dmbtr,
    zcurrent LIKE bsik-dmbtr,
    crbal LIKE bsik-dmbtr,
    30days LIKE bsik-dmbtr,
    60days LIKE bsik-dmbtr,
    90days LIKE bsik-dmbtr,
    99days LIKE bsik-dmbtr,
    120days LIKE bsik-dmbtr,
    180days LIKE bsik-dmbtr,
    365days LIKE bsik-dmbtr,
    bzirk LIKE knvv-bzirk,
    vkbur LIKE knvv-vkbur,
    vwerk LIKE knvv-vwerk,
    vkgrp LIKE knvv-vkgrp,
    klimk LIKE knkk-klimk,
    cashd LIKE knkk-cashd,
    grupp LIKE knkk-grupp,
    erdat LIKE lfa1-erdat,
    name1 LIKE lfa1-name1,
    name2 LIKE lfa1-name2,
    stras LIKE lfa1-stras,
    ort01 LIKE lfa1-ort01,
    telf1 LIKE lfa1-telf1,
    psort(10),
    sperr LIKE lfa1-sperr,
    totsal LIKE bsik-dmbtr,
    txt50 LIKE skat-txt50,
    gsber LIKE bsik-gsber,
    END OF itab.
    DATA: sel_tab TYPE TABLE OF rsparams WITH HEADER LINE,
    p_debit(1) TYPE c,
    p_credit(1) TYPE c.
    DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
    parameters and select-options
    SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
    PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
    p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
    OBLIGATORY.
    P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY. "0003
    SELECT-OPTIONS: s_lifnr FOR bsik-lifnr ,
    s_vkbur FOR knvv-vkbur,
    s_vkgrp FOR knvv-vkgrp,
    s_bzirk FOR knvv-bzirk,
    s_konda FOR knvv-konda,
    s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
    s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
    s_kkber FOR knkk-kkber NO-DISPLAY ,
    s_grupp FOR knkk-grupp NO-DISPLAY ,
    s_ctlpc FOR knkk-ctlpc,
    s_akont FOR lfb1-akont,
    s_gsber FOR bsik-gsber.
    PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck0.
    SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
    PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
    p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK blck1.
    *SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
    *PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
    c_blk RADIOBUTTON GROUP zrac,
    c_all RADIOBUTTON GROUP zrac.
    *SELECTION-SCREEN END OF BLOCK blck2.
    *SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
    *PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
    p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
    *selection-screen end of block blck3.
    start-of-selection.
    START-OF-SELECTION.
    PERFORM BUILD_EVENTCAT.
    p_debit = 'X'.
    p_credit = 'X'.
    PERFORM get_customer_invoices.
    filter records based on selection criteria
    PERFORM filter_records.
    END-OF-SELECTION.
    PERFORM add_sort_field.
    PERFORM modify_field.
    PERFORM write_report.
    *& Form FILTER_RECORDS
    To collect all the required data from DB and store them in
    internal table.
    --> p1 text
    <-- p2 text
    FORM filter_records.
    delete records based on selection criteria
    LOOP AT itab.
    SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
    INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
    knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
    FROM knvv WHERE lifnr = itab-lifnr
    ORDER BY erdat DESCENDING.
    AKS :- Not Required for PI
    CASE itab-vkbur.
    WHEN 'SA1'.
    itab-vkbur = 'SF25'.
    WHEN 'QLD1'.
    itab-vkbur = 'SF23'.
    WHEN 'WA1'.
    itab-vkbur = 'SF26'.
    ENDCASE.
    AKS.
    EXIT.
    ENDSELECT.
    IF itab-vkbur IN s_vkbur AND
    itab-vkgrp IN s_vkgrp AND
    knvv-konda IN s_konda AND
    knvv-kdgrp IN s_kdgrp AND
    itab-bzirk IN s_bzirk AND
    knvv-kvgr2 IN s_kvgr2.
    ELSE.
    DELETE itab.
    CONTINUE.
    ENDIF.
    SELECT SINGLE klimk grupp cashd
    INTO (itab-klimk, itab-grupp, itab-cashd)
    FROM knkk WHERE lifnr = itab-lifnr
    AND kkber IN s_kkber
    AND ctlpc IN s_ctlpc
    AND grupp IN s_grupp.
    IF SY-SUBRC NE 0.
    DELETE ITAB.
    CONTINUE.
    ENDIF.
    SELECT SINGLE skat~txt50
    INTO (itab-txt50)
    FROM lfb1 INNER JOIN skat
    ON lfb1akont EQ skatsaknr
    WHERE lfb1~lifnr = itab-lifnr
    AND lfb1~akont IN s_akont
    AND skat~spras EQ 'EN'.
    IF sy-subrc NE 0.
    DELETE itab.
    CONTINUE.
    ENDIF.
    SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
    INTO (itab-name1, itab-name2, itab-telf1,
    itab-erdat, itab-stras, itab-ort01, itab-sperr )
    FROM lfa1
    WHERE lifnr = itab-lifnr
    IF sy-subrc NE 0 .
    DELETE itab.
    CONTINUE.
    ENDIF.
    AKS For Filteration of Customer base on Block Area.
    IF c_all NE 'X'.
    IF c_run EQ 'X' AND itab-sperr EQ 'X'.
    DELETE itab.
    CONTINUE.
    ELSE.
    IF c_blk EQ 'X' AND itab-sperr NE 'X'.
    DELETE itab.
    CONTINUE.
    ENDIF.
    ENDIF.
    ENDIF.
    MODIFY itab.
    ENDLOOP.
    ENDFORM. " FILTER_RECORDS
    *& Form GET_CUSTOMER_INVOICES
    text
    --> p1 text
    <-- p2 text
    FORM get_customer_invoices.
    DATA:ztotcre LIKE bsik-dmbtr.
    DATA:ztotsal LIKE bsik-dmbtr.
    DATA: fsdate LIKE sy-datum.
    DATA: l_perio(4) TYPE c.
    MOVE stida TO rf140-stida.
    MOVE rf140-stida+4(2) TO targ_month.
    MOVE rf140-stida+0(4) TO targ_year.
    MOVE rf140-stida+6(2) TO targ_days.
    targ_mth_abs = ( targ_year * 12 ) + targ_month.
    CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
    EXPORTING
    i_date = stida
    IMPORTING
    e_perio = l_perio.
    CONCATENATE l_perio '0401' INTO fsdate.
    select open items.
    IF p_due EQ 'X'.
    SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
    shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
    zuonr
    FROM bsik INTO TABLE inrect
    WHERE bukrs = p_bukrs
    AND budat LE stida
    AND lifnr IN s_lifnr
    AND gsber IN s_gsber
    AND umskz NE 'T'
    AND umskz NE 'F'
    AND umskz NE 'R'
    AND umskz NE 'P'
    AND umskz NE 'J'
    AND umskz NE 'L'.
    LOOP AT INREC.
    IF INREC-SHKZG = 'H'.
    INREC-DMBTR = INREC-DMBTR * -1.
    ENDIF.
    MOVE-CORRESPONDING INREC TO T_ITEM. " 0001
    PERFORM COLLECT_INVOICE USING INREC-lifnr INREC-DMBTR
    INREC-ZFBDT INREC-ZBD1T
    INREC-ZBD2T INREC-ZBD3T.
    APPEND T_ITEM.
    CLEAR T_ITEM.
    ENDLOOP.
    LOOP AT inrect.
    inrec-lifnr = inrect-lifnr.
    inrec-belnr = inrect-belnr.
    inrec-gjahr = inrect-gjahr.
    inrec-bldat = inrect-bldat.
    inrec-xblnr = inrect-xblnr.
    inrec-blart = inrect-blart.
    inrec-sgtxt = inrect-sgtxt.
    inrec-shkzg = inrect-shkzg.
    inrec-dmbtr = inrect-dmbtr.
    CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
    EXPORTING
    date = inrect-zfbdt
    days = inrect-zbd1t
    months = 00
    signum = '+'
    years = 00
    IMPORTING
    calc_date = inrec-zfbdt.
    inrec-zbd1t = inrect-zbd1t.
    inrec-zbd2t = inrect-zbd2t.
    inrec-zbd3t = inrect-zbd3t.
    inrec-zuonr = inrect-zuonr.
    APPEND inrec.
    CLEAR inrec.
    ENDLOOP.
    ELSE.
    SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
    shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
    zuonr
    FROM bsik INTO TABLE inrec
    WHERE bukrs = p_bukrs
    AND budat LE stida
    AND lifnr IN s_lifnr
    AND gsber IN s_gsber
    AND umskz NE 'T'
    AND umskz NE 'F'
    AND umskz NE 'R'
    AND umskz NE 'P'
    AND umskz NE 'J'
    AND umskz NE 'L'.
    ENDIF.
    SORT inrec BY lifnr shkzg zfbdt .
    LOOP AT inrec.
    AT NEW lifnr.
    For Customers Credit Balance Transaction to be display in Report
    End of Credit Balance
    ztotcre = 0.
    ztotsal = 0.
    ENDAT.
    IF inrec-shkzg = 'H'.
    inrec-dmbtr = inrec-dmbtr * -1.
    ztotcre = ztotcre + inrec-dmbtr.
    ELSE.
    IF inrec-blart = 'RV'.
    IF inrec-bldat GE fsdate.
    ztotsal = ztotsal + inrec-dmbtr.
    ENDIF.
    ENDIF.
    ztotcre = ztotcre + inrec-dmbtr.
    endif.
    IF p_debit EQ 'X'.
    IF ztotcre > 0.
    MOVE-CORRESPONDING inrec TO t_item. " 0001
    PERFORM collect_invoice USING inrec-lifnr ztotcre
    inrec-zfbdt inrec-zbd1t
    inrec-zbd2t inrec-zbd3t
    ztotsal.
    APPEND t_item.
    CLEAR t_item.
    ztotcre = 0.
    ztotsal = 0.
    ENDIF.
    ENDIF.
    ENDIF.
    IF p_credit EQ 'X'.
    AT END OF lifnr.
    IF ztotcre < 0.
    MOVE-CORRESPONDING inrec TO t_item. " 0001
    PERFORM collect_invoice USING inrec-lifnr ztotcre
    inrec-zfbdt inrec-zbd1t
    inrec-zbd2t inrec-zbd3t
    ztotsal.
    APPEND t_item.
    CLEAR t_item.
    ztotcre = 0.
    ztotsal = 0.
    APPEND t_item.
    CLEAR t_item.
    ENDIF.
    ENDAT.
    ENDIF.
    ENDLOOP.
    select cleared items
    IF p_due EQ 'X'.
    REFRESH inrect. CLEAR inrect.
    SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
    shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
    zuonr
    FROM bsak INTO TABLE inrect
    WHERE bukrs = p_bukrs
    AND budat LE stida
    AND augdt > stida
    AND lifnr IN s_lifnr
    AND gsber IN s_gsber
    REFRESH inrec. CLEAR inrec.
    LOOP AT inrect.
    inrec-lifnr = inrect-lifnr.
    inrec-belnr = inrect-belnr.
    inrec-gjahr = inrect-gjahr.
    inrec-bldat = inrect-bldat.
    inrec-xblnr = inrect-xblnr.
    inrec-blart = inrect-blart.
    inrec-sgtxt = inrect-sgtxt.
    inrec-shkzg = inrect-shkzg.
    inrec-dmbtr = inrect-dmbtr.
    CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
    EXPORTING
    date = inrect-zfbdt
    days = inrect-zbd1t
    months = 00
    signum = '+'
    years = 00
    IMPORTING
    calc_date = inrec-zfbdt.
    inrec-zbd1t = inrect-zbd1t.
    inrec-zbd2t = inrect-zbd2t.
    inrec-zbd3t = inrect-zbd3t.
    inrec-zuonr = inrect-zuonr.
    APPEND inrec.
    CLEAR inrec.
    ENDLOOP.
    ELSE.
    REFRESH inrec. CLEAR inrec.
    SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
    shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
    zuonr
    FROM bsak INTO TABLE inrec
    WHERE bukrs = p_bukrs
    AND budat LE stida
    AND augdt > stida
    AND lifnr IN s_lifnr
    AND gsber IN s_gsber
    ENDIF.
    SORT inrec BY lifnr shkzg zfbdt .
    LOOP AT inrec.
    AT NEW lifnr.
    ztotcre = 0.
    ztotsal = 0.
    ENDAT.
    IF inrec-shkzg = 'H'.
    inrec-dmbtr = inrec-dmbtr * -1.
    ztotcre = ztotcre + inrec-dmbtr.
    ELSE.
    IF inrec-blart = 'RV'.
    IF inrec-bldat GE fsdate.
    ztotsal = ztotsal + inrec-dmbtr.
    ENDIF.
    ENDIF.
    ztotcre = ztotcre + inrec-dmbtr.
    endif.
    IF p_debit EQ 'X'.
    IF ztotcre > 0.
    MOVE-CORRESPONDING inrec TO t_item. " 0001
    PERFORM collect_invoice USING inrec-lifnr ztotcre
    inrec-zfbdt inrec-zbd1t
    inrec-zbd2t inrec-zbd3t
    ztotsal.
    APPEND t_item.
    CLEAR t_item.
    ztotcre = 0.
    ztotsal = 0.
    ENDIF.
    ENDIF.
    ENDIF.
    IF p_credit EQ 'X'.
    AT END OF lifnr.
    IF ztotcre < 0.
    MOVE-CORRESPONDING inrec TO t_item. " 0001
    PERFORM collect_invoice USING inrec-lifnr ztotcre
    inrec-zfbdt inrec-zbd1t
    inrec-zbd2t inrec-zbd3t
    ztotsal.
    APPEND t_item.
    CLEAR t_item.
    ztotcre = 0.
    ztotsal = 0.
    APPEND t_item.
    CLEAR t_item.
    ENDIF.
    ENDAT. " 0001
    ENDIF.
    ENDLOOP.
    ENDFORM. " GET_CUSTOMER_INVOICES
    *& Form COLLECT_INVOICE
    text
    -->P_bsik_lifnr text
    -->P_bsik_DMBTR text
    -->P_bsik_ZFBDT text
    -->P_bsik_ZFBDT1 text
    -->P_bsik_ZFBDT2 text
    -->P_bsik_ZFBDT3 text
    FORM collect_invoice USING pp_lifnr
    pp_dmbtr
    pp_zfbdt
    pp_zbd1t
    pp_zbd2t
    pp_zbd3t
    pp_ztotsal.
    doc_month = pp_zfbdt+4(2).
    doc_year = pp_zfbdt+0(4).
    doc_mth_abs = ( doc_year * 12 ) + doc_month.
    mth_result = ( targ_mth_abs - doc_mth_abs ).
    logic given by Mr. Ashok Singhvi
    doc_days = pp_zfbdt+6(2).
    addl_days = ( doc_days - targ_days ).
    IF addl_days <= 0.
    ADD 1 TO mth_result.
    ENDIF.
    IF NOT pp_zbd3t IS INITIAL.
    MOVE pp_zbd3t TO ext_days.
    ELSEIF NOT pp_zbd2t IS INITIAL.
    MOVE pp_zbd2t TO ext_days.
    ELSEIF NOT pp_zbd1t IS INITIAL.
    MOVE pp_zbd1t TO ext_days.
    ELSE.
    CLEAR ext_days.
    ENDIF.
    CHECK with Andrew whether this is working or not
    if extended payment terms exist, subtract no of mths from mth_result
    IF NOT ext_days IS INITIAL.
    CASE ext_days.
    WHEN 30.
    SUBTRACT 1 FROM mth_result.
    WHEN 60.
    SUBTRACT 2 FROM mth_result.
    WHEN 90.
    SUBTRACT 3 FROM mth_result.
    WHEN 120.
    SUBTRACT 4 FROM mth_result.
    ENDCASE.
    ENDIF.
    change to key date
    IF pp_dmbtr > 0.
    IF p_future = 'X'. " 0001
    IF mth_result <= 0.
    itab-zcurrent = pp_dmbtr.
    t_item-days = 'CUR'.
    ELSEIF mth_result = 1.
    itab-30days = pp_dmbtr.
    t_item-days = '30D'.
    ELSEIF mth_result = 2.
    itab-60days = pp_dmbtr.
    t_item-days = '60D'.
    ELSEIF mth_result = 3.
    itab-90days = pp_dmbtr.
    t_item-days = '90D'.
    ELSEIF mth_result > 3 AND mth_result <= 4 .
    itab-99days = pp_dmbtr.
    t_item-days = '99D'.
    ELSEIF mth_result > 4 AND mth_result <= 6 .
    itab-120days = pp_dmbtr.
    t_item-days = '120D'.
    ELSEIF mth_result > 6 AND mth_result <= 12 .
    itab-180days = pp_dmbtr.
    t_item-days = '180D'.
    ELSEIF mth_result > 12 .
    itab-365days = pp_dmbtr.
    t_item-days = '365D'.
    ENDIF.
    ELSE.
    IF mth_result < 0.
    itab-zfuture = pp_dmbtr.
    t_item-days = 'FUT'.
    ELSEIF mth_result = 0.
    itab-zcurrent = pp_dmbtr.
    t_item-days = 'CUR'.
    ELSEIF mth_result = 1.
    itab-30days = pp_dmbtr.
    t_item-days = '30D'.
    ELSEIF mth_result = 2.
    itab-60days = pp_dmbtr.
    t_item-days = '60D'.
    ELSEIF mth_result = 3.
    itab-90days = pp_dmbtr.
    t_item-days = '90D'.
    ELSEIF mth_result > 3 AND mth_result <= 4 .
    itab-99days = pp_dmbtr.
    t_item-days = '99D'.
    ELSEIF mth_result > 4 AND mth_result <= 6 .
    itab-120days = pp_dmbtr.
    t_item-days = '120D'.
    ELSEIF mth_result > 6 AND mth_result <= 12 .
    itab-180days = pp_dmbtr.
    t_item-days = '180D'.
    ELSEIF mth_result > 12 .
    itab-365days = pp_dmbtr.
    t_item-days = '365D'.
    ENDIF.
    ENDIF. " 0001
    itab-crbal = 0.
    itab-total = pp_dmbtr.
    ELSE.
    IF p_future = 'X'. " 0001
    IF mth_result <= 0.
    itab-zcurrent = pp_dmbtr.
    t_item-days = 'CUR'.
    ELSEIF mth_result = 1.
    itab-30days = pp_dmbtr.
    t_item-days = '30D'.
    ELSEIF mth_result = 2.
    itab-60days = pp_dmbtr.
    t_item-days = '60D'.
    ELSEIF mth_result = 3.
    itab-90days = pp_dmbtr.
    t_item-days = '90D'.
    ELSEIF mth_result > 3 AND mth_result <= 4 .
    itab-99days = pp_dmbtr.
    t_item-days = '99D'.
    ELSEIF mth_result > 4 AND mth_result <= 6 .
    itab-120days = pp_dmbtr.
    t_item-days = '120D'.
    ELSEIF mth_result > 6 AND mth_result <= 12 .
    itab-180days = pp_dmbtr.
    t_item-days = '180D'.
    ELSEIF mth_result > 12 .
    itab-365days = pp_dmbtr.
    t_item-days = '365D'.
    ENDIF.
    ELSE.
    IF mth_result < 0.
    itab-zfuture = pp_dmbtr.
    t_item-days = 'FUT'.
    ELSEIF mth_result = 0.
    itab-zcurrent = pp_dmbtr.
    t_item-days = 'CUR'.
    ELSEIF mth_result = 1.
    itab-30days = pp_dmbtr.
    t_item-days = '30D'.
    ELSEIF mth_result = 2.
    itab-60days = pp_dmbtr.
    t_item-days = '60D'.
    ELSEIF mth_result = 3.
    itab-90days = pp_dmbtr.
    t_item-days = '90D'.
    ELSEIF mth_result > 3 AND mth_result <= 4 .
    itab-99days = pp_dmbtr.
    t_item-days = '99D'.
    ELSEIF mth_result > 4 AND mth_result <= 6 .
    itab-120days = pp_dmbtr.
    t_item-days = '120D'.
    ELSEIF mth_result > 6 AND mth_result <= 12 .
    itab-180days = pp_dmbtr.
    t_item-days = '180D'.
    ELSEIF mth_result > 12 .
    itab-365days = pp_dmbtr.
    t_item-days = '365D'.
    ENDIF.
    ENDIF. " 0001
    itab-total = pp_dmbtr.
    itab-crbal = 0.
    ENDIF.
    itab-lifnr = pp_lifnr.
    itab-totsal = pp_ztotsal.
    COLLECT itab.
    CLEAR itab.
    ENDFORM. " COLLECT_INVOICE
    *& Form ADD_SORT_FIELD
    text
    --> p1 text
    <-- p2 text
    FORM add_sort_field.
    DATA: l_amount(9) TYPE n.
    IF p_future = 'X'.
    LOOP AT itab.
    l_amount = 999999999.
    IF itab-365days > 0.
    l_amount = l_amount - itab-365days.
    CONCATENATE 'A' l_amount INTO itab-psort.
    ELSEIF itab-180days > 0.
    l_amount = l_amount - itab-180days.
    CONCATENATE 'B' l_amount INTO itab-psort.
    ELSEIF itab-120days > 0.
    l_amount = l_amount - itab-120days.
    CONCATENATE 'C' l_amount INTO itab-psort.
    ELSEIF itab-99days > 0.
    l_amount = l_amount - itab-99days.
    CONCATENATE 'D' l_amount INTO itab-psort.
    ELSEIF itab-90days > 0.
    l_amount = l_amount - itab-90days.
    CONCATENATE 'E' l_amount INTO itab-psort.
    ELSEIF itab-60days > 0.
    l_amount = l_amount - itab-60days.
    CONCATENATE 'F' l_amount INTO itab-psort.
    ELSEIF itab-30days > 0.
    l_amount = l_amount - itab-30days.
    CONCATENATE 'G' l_amount INTO itab-psort.
    ELSEIF itab-zcurrent > 0.
    l_amount = l_amount - itab-zcurrent.
    CONCATENATE 'H' l_amount INTO itab-psort.
    ELSEif itab-zfuture > 0.
    L_AMOUNT = L_AMOUNT - ITAB-zfuture.
    CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
    ELSE.
    l_amount = ABS( itab-total ).
    CONCATENATE 'I' l_amount INTO itab-psort.
    ENDIF.
    MODIFY itab.
    ENDLOOP.
    ELSE.
    LOOP AT itab.
    l_amount = 999999999.
    IF itab-365days > 0.
    l_amount = l_amount - itab-365days.
    CONCATENATE 'A' l_amount INTO itab-psort.
    ELSEIF itab-180days > 0.
    l_amount = l_amount - itab-180days.
    CONCATENATE 'B' l_amount INTO itab-psort.
    ELSEIF itab-120days > 0.
    l_amount = l_amount - itab-120days.
    CONCATENATE 'C' l_amount INTO itab-psort.
    ELSEIF itab-99days > 0.
    l_amount = l_amount - itab-99days.
    CONCATENATE 'D' l_amount INTO itab-psort.
    ELSEIF itab-90days > 0.
    l_amount = l_amount - itab-90days.
    CONCATENATE 'E' l_amount INTO itab-psort.
    ELSEIF itab-60days > 0.
    l_amount = l_amount - itab-60days.
    CONCATENATE 'F' l_amount INTO itab-psort.
    ELSEIF itab-30days > 0.
    l_amount = l_amount - itab-30days.
    CONCATENATE 'G' l_amount INTO itab-psort.
    ELSEIF itab-zcurrent > 0.
    l_amount = l_amount - itab-zcurrent.
    CONCATENATE 'H' l_amount INTO itab-psort.
    ELSEIF itab-zfuture > 0.
    l_amount = l_amount - itab-zfuture.
    CONCATENATE 'I' l_amount INTO itab-psort.
    ELSE.
    l_amount = ABS( itab-total ).
    CONCATENATE 'J' l_amount INTO itab-psort.
    ENDIF.
    MODIFY itab.
    ENDLOOP.
    ENDIF.
    ENDFORM. " ADD_SORT_FIELD
    *& Form WRITE_REPORT
    text
    --> p1 text
    <-- p2 text
    FORM write_report.
    PERFORM build_fieldcat.
    PERFORM build_sortcat.
    PERFORM build_eventcat.
    PERFORM build_layout.
    PERFORM start_list_viewer.
    ENDFORM. " WRITE_REPORT
    *& Form BUILD_FIELDCAT
    text
    --> p1 text
    <-- p2 text
    FORM build_fieldcat.
    lifnr
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'lfa1'.
    fieldcat_ln-fieldname = 'LIFNR'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    APPEND fieldcat_ln TO fieldcat.
    Name1
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'lfa1'.
    fieldcat_ln-fieldname = 'NAME1'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-seltext_l = 'Name'.
    APPEND fieldcat_ln TO fieldcat.
    City Details
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'lfa1'.
    fieldcat_ln-fieldname = 'ORT01'.
    fieldcat_ln-seltext_l = 'City'.
    fieldcat_ln-col_pos = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Credit Limit
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNKK'.
    fieldcat_ln-fieldname = 'KLIMK'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    APPEND fieldcat_ln TO fieldcat.
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = 'CRBAL'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-seltext_l = 'Cr. Bal.'.
    fieldcat_ln-seltext_m = 'Cr. Bal.'.
    fieldcat_ln-seltext_s = 'Cr. Bal.'.
    APPEND fieldcat_ln TO fieldcat.
    Total Amount
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-fieldname = 'TOTAL'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-seltext_l = 'Out.St.Amt.'.
    fieldcat_ln-seltext_m = 'Out.St.Amt.'.
    fieldcat_ln-seltext_s = 'Out.St.Amt.'.
    fieldcat_ln-ref_tabname = 'zbsik'.
    fieldcat_ln-ref_fieldname = 'ZDMBTR'.
    APPEND fieldcat_ln TO fieldcat.
    IF p_future NE 'X'.
    Future
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = 'ZFUTURE'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = 'Future Due'.
    fieldcat_ln-seltext_m = 'Future Due'.
    fieldcat_ln-seltext_s = 'Future Due'.
    APPEND fieldcat_ln TO fieldcat.
    ENDIF.
    Current
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = 'ZCURRENT'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = 'Normal Due'.
    fieldcat_ln-seltext_m = 'Normal Due'.
    fieldcat_ln-seltext_s = 'Normal Due'.
    APPEND fieldcat_ln TO fieldcat.
    30 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '30DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '0-30 Days'.
    fieldcat_ln-seltext_m = '0-30 Days'.
    fieldcat_ln-seltext_s = '0-30 Days'.
    APPEND fieldcat_ln TO fieldcat.
    60 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '60DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '31-60 Days'.
    fieldcat_ln-seltext_m = '31-60 Days'.
    fieldcat_ln-seltext_s = '31-60 Days'.
    APPEND fieldcat_ln TO fieldcat.
    90 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '90DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '61-90 Days'.
    fieldcat_ln-seltext_m = '61-90 Days'.
    fieldcat_ln-seltext_s = '61-90 Days'.
    APPEND fieldcat_ln TO fieldcat.
    99 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '99DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '91-120 Days'.
    fieldcat_ln-seltext_m = '91-120 Days'.
    fieldcat_ln-seltext_s = '91-120 Days'.
    APPEND fieldcat_ln TO fieldcat.
    *120Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '120DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '121-180 Days'.
    fieldcat_ln-seltext_m = '121-180 Days'.
    fieldcat_ln-seltext_s = '121-180 Days'.
    APPEND fieldcat_ln TO fieldcat.
    *180 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '180DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '181-365 Days'.
    fieldcat_ln-seltext_m = '181-365 Days'.
    fieldcat_ln-seltext_s = '181-365 Days'.
    APPEND fieldcat_ln TO fieldcat.
    *365 Days
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = '365DAYS'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = '>365 Days'.
    fieldcat_ln-seltext_m = '>365 Days'.
    fieldcat_ln-seltext_s = '>365 Days'.
    APPEND fieldcat_ln TO fieldcat.
    Last Payment Date
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNKK'.
    fieldcat_ln-fieldname = 'CASHD'.
    fieldcat_ln-col_pos = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Street Name
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME = 'lfa1'.
    FIELDCAT_LN-FIELDNAME = 'STRAS'.
    FIELDCAT_LN-COL_POS = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Telephone
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME = 'lfa1'.
    FIELDCAT_LN-FIELDNAME = 'TELF1'.
    FIELDCAT_LN-COL_POS = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Credit Group
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME = 'KNKK'.
    FIELDCAT_LN-FIELDNAME = 'GRUPP'.
    FIELDCAT_LN-COL_POS = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    *Sales District
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNVV'.
    fieldcat_ln-fieldname = 'BZIRK'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-seltext_l = 'S_Distt'.
    fieldcat_ln-seltext_m = 'S_Distt'.
    fieldcat_ln-seltext_s = 'S_Distt'.
    APPEND fieldcat_ln TO fieldcat.
    Sales Office
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNVV'.
    fieldcat_ln-fieldname = 'VKBUR'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-seltext_l = 'S_Off'.
    fieldcat_ln-seltext_m = 'S_Off'.
    fieldcat_ln-seltext_s = 'S_Off'.
    APPEND fieldcat_ln TO fieldcat.
    Cust Creat Date
    ADD 1 TO COL_POS.
    CLEAR FIELDCAT_LN.
    FIELDCAT_LN-REF_TABNAME = 'lfa1'.
    FIELDCAT_LN-FIELDNAME = 'ERDAT'.
    FIELDCAT_LN-COL_POS = COL_POS.
    APPEND FIELDCAT_LN TO FIELDCAT.
    Del Plant
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNVV'.
    fieldcat_ln-fieldname = 'VWERK'.
    fieldcat_ln-col_pos = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Sales Group
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'KNVV'.
    fieldcat_ln-fieldname = 'VKGRP'.
    fieldcat_ln-col_pos = col_pos.
    APPEND fieldcat_ln TO fieldcat.
    Sort Criteria
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'lifnr'.
    fieldcat_ln-fieldname = 'PSORT'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-seltext_l = 'Sort Field'.
    fieldcat_ln-seltext_m = 'Sort Field'.
    fieldcat_ln-seltext_s = 'Sort Field'.
    APPEND fieldcat_ln TO fieldcat.
    Sales of Customer
    ADD 1 TO col_pos.
    CLEAR fieldcat_ln.
    fieldcat_ln-ref_tabname = 'bsik'.
    fieldcat_ln-ref_fieldname = 'DMBTR'.
    fieldcat_ln-fieldname = 'TOTSAL'.
    fieldcat_ln-col_pos = col_pos.
    fieldcat_ln-do_sum = 'X'.
    fieldcat_ln-hotspot = 'X'.
    fieldcat_ln-emphasize = 'C41'.
    fieldcat_ln-seltext_l = 'Total Sales'.
    fieldcat_ln-seltext_m = 'Total Sales'.
    fieldcat_ln-seltext_s = 'Total Sales'.
    APPEND fieldcat_ln TO fieldcat.
    ENDFORM. " BUILD_FIELDCAT
    *& Form BUILD_SORTCAT
    text
    --> p1 text
    <-- p2 text
    FORM build_sortcat.
    SORTCAT_LN-SPOS = '1'.
    sortcat_ln-spos = '2'. " 0001
    sortcat_ln-fieldname = 'PSORT'.
    sortcat_ln-up = 'X'. " 0001
    sortcat_ln-subtot = 'X'.
    APPEND sortcat_ln TO sortcat.
    CLEAR sortcat_ln.
    SORTCAT_LN-SPOS = '2'.
    SORTCAT_LN-FIELDNAME = 'lifnr'.
    sortcat_ln-spos = '1'. " 0001
    sortcat_ln-fieldname = 'NAME1'. " 0001
    sortcat_ln-up = 'X'.
    APPEND sortcat_ln TO sortcat.
    ENDFORM. " BUILD_SORTCAT
    *& Form BUILD_EVENTCAT
    text
    --> p1 text
    <-- p2 text
    FORM build_eventcat.
    eventcat_ln-name = 'TOP_OF_PAGE'.
    eventcat_ln-form = 'PAGE_HEADER'.
    APPEND eventcat_ln TO eventcat.
    ENDFORM. " BUILD_EVENTCAT
    *& Form BUILD_LAYOUT
    text
    --> p1 text
    <-- p2 text
    FORM build_layout.
    layout_in-colwidth_optimize = 'X'.
    layout_in-no_hotspot = 'X'.
    layout_in-zebra = 'X'.
    layout_in-get_selinfos = 'X'.
    ENDFORM. " BUILD_LAYOUT
    *& Form START_LIST_VIEWER
    text
    --> p1 text
    <-- p2 text
    FORM start_list_viewer.
    DATA: pgm LIKE sy-repid.
    pgm = sy-repid.
    if t_variant[] is initial.
    t_variant-report = pgm.
    t_variant-variant = '/ATB'.
    t_variant-TEXT = '/ATB'.
    t_variant-DEPENDVARS = 'S'.
    append t_variant.
    clear t_variant.
    endif.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    i_callback_program = pgm
    i_callback_user_command = 'USER_COMMAND'
    it_fieldcat = fieldcat
    it_sort = sortcat
    is_layout = layout_in
    i_save = 'A'
    IS_VARIANT = t_variant
    it_events = eventcat
    TABLES
    t_outtab = itab
    EXCEPTIONS
    OTHERS = 2.
    ENDFORM. " START_LIST_VIEWER
    FORM user_command USING ucomm LIKE sy-ucomm
    selfield TYPE slis_selfield.
    DATA l_lifnr(10) TYPE n.
    READ TABLE itab INDEX selfield-tabindex.
    CHECK sy-subrc = 0.
    CASE ucomm.
    WHEN '&IC1'.
    CASE selfield-sel_tab_field.
    WHEN 'ITAB-LIFNR'.
    SET PARAMETER ID 'LIF' FIELD itab-lifnr.
    SET PARAMETER ID 'BUK' FIELD p_bukrs.
    IF itab-lifnr CO '0123456789 '.
    l_lifnr = itab-lifnr.
    itab-lifnr = l_lifnr.
    ENDIF.
    SELECT SINGLE kkber INTO knkk-kkber
    FROM knkk WHERE lifnr = itab-lifnr.
    IF sy-subrc EQ 0.
    v_kkber = knkk-kkber.
    ELSE.
    CLEAR v_kkber.
    ENDIF.
    REFRESH sel_tab[].
    MOVE: 'lifnr' TO sel_tab-selname,
    'P' TO sel_tab-kind, " PARAMETER
    itab-lifnr TO sel_tab-low.
    APPEND sel_tab.
    CLEAR sel_tab.
    MOVE: 'KKBER' TO sel_tab-selname,
    'P' TO sel_tab-kind, " PARAMETER
    v_kkber TO sel_tab-low.
    APPEND sel_tab.
    CLEAR sel_tab.
    SUBMIT rfdkli41
    USING SELECTION-SET 'VAR1'
    WITH SELECTION-TABLE sel_tab
    AND RETURN.
    CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN.
    WHEN 'ITAB-ZCURRENT'. " 0001
    v_days = 'CUR'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-ZFUTURE'.
    v_days = 'FUT'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-30DAYS'.
    v_days = '30D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-60DAYS'.
    v_days = '60D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-90DAYS'.
    v_days = '90D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-99DAYS'.
    v_days = '99D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-120DAYS'.
    v_days = '120D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-180DAYS'.
    v_days = '180D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-365DAYS'.
    v_days = '365D'.
    PERFORM display_line_item_level.
    WHEN 'ITAB-TOTAL'.
    v_days = ' '.
    PERFORM display_line_item_level. " 0001
    ENDCASE.
    ENDCASE.
    ENDFORM. "USER_COMMAND
    PAGE_HEADER
    FORM page_header.
    WRITE:/115 'Time:', sy-timlo.
    WRITE: /115 'Date:', sy-datum.
    WRITE: /52 'Customer Outstanding Agewise ', "0002
    115 'Page:', sy-pagno.
    SKIP.
    IF p_abs EQ 'X'.
    WRITE: /52 'Vendor Outstanding Agewise (Absolute Aging)',
    115 'Page:', sy-pagno.
    ELSE.
    WRITE: /52 'Vendor Outstanding Agewise (Due Date Aging)',
    115 'Page:', sy-pagno.
    ENDIF.
    SKIP.
    ULINE /(132).
    WRITE: /02 'Open Items as of:', stida.
    IF NOT s_vkgrp[] IS INITIAL.
    IF s_vkgrp-high IS INITIAL.
    WRITE: 52 'Sales Group :',s_vkgrp-low.
    ELSE.
    WRITE: 52 'Sales Group :',s_vkgrp-low,'to',s_vkgrp-high.
    ENDIF.
    ELSE.
    WRITE: 52 'Sales Group : All'.
    ENDIF.
    IF NOT s_grupp[] IS INITIAL.
    IF s_grupp-high IS INITIAL.
    WRITE: 107 'Credit group :',s_grupp-low.
    ELSE.
    WRITE: 107 'Credit group :',s_grupp-low,' to',s_grupp-high.
    ENDIF.
    ELSE.
    WRITE: 107 'Credit Group : All'.
    ENDIF.
    WRITE: /02 'Comapany Code :', p_bukrs.
    IF NOT s_konda[] IS INITIAL.
    IF s_konda-high IS INITIAL.
    WRITE: 52 'Price group :',s_konda-low.
    ELSE.
    WRITE: 52 'Price group :',s_konda-low,' to',s_konda-high.
    ENDIF.
    ELSE.
    WRITE: 52 'Price Group : All'.
    ENDIF.
    IF NOT s_ctlpc[] IS INITIAL.
    IF s_ctlpc-high IS INITIAL.
    WRITE: 107 'Risk category:',s_ctlpc-low.
    ELSE.
    WRITE: 107 'Risk category:',s_ctlpc-low,' to',s_ctlpc-high.
    ENDIF.
    ELSE.
    WRITE: 107 'Risk category: All'.
    ENDIF.
    IF NOT s_vkbur[] IS INITIAL.
    IF s_vkbur-high IS INITIAL.
    WRITE:/02 'Sales Office :',s_vkbur-low.
    ELSE.
    WRITE:/02 'Sales Office :',s_vkbur-low,' to',s_vkbur-high.
    ENDIF.
    ELSE.
    WRITE:/02 'Sales Office : All'.
    ENDIF.
    IF NOT s_kdgrp[] IS INITIAL.
    IF s_kdgrp-high IS INITIAL.
    WRITE: 52 'Customer group :',s_kdgrp-low.
    ELSE.
    WRITE: 52 'Customer group :',s_kdgrp-low,' to',s_kdgrp-high.
    ENDIF.
    ELSE.
    WRITE: 52 'Customer group : All'.
    ENDIF.
    IF NOT s_ktokd[] IS INITIAL.
    IF s_ktokd-high IS INITIAL.
    WRITE: 107 'Account Group:',s_ktokd-low.
    ELSE.
    WRITE: 107 'Account Group:',s_ktokd-low,' to',s_ktokd-high.
    ENDIF.
    ELSE.
    WRITE: 107 'Account Group: All'.
    ENDIF.
    IF NOT s_lifnr[] IS INITIAL.
    IF s_lifnr-high IS INITIAL.
    WRITE: /02 'Vendor No :',s_lifnr-low.
    ELSE.
    WRITE: /02 'Vendor No :',s_lifnr-low,' to',s_lifnr-high.
    ENDIF.
    ELSE.
    WRITE: /02 'Vendor No : All'.
    ENDIF.
    IF NOT s_kkber[] IS INITIAL.
    IF s_kkber-high IS INITIAL.
    WRITE: 52 'Credit Control Area:',s_kkber-low.
    ELSE.
    WRITE: 52 'Credit Control Area:',s_kkber-low,' to',s_kkber-high.

  • Open Order reports that are tied to MRP?

    hi friends
    i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
    i am aware of these reports
    1.     ME2M (by material)
    2.     ME2L (by vendor)
    3.     ME2N (by  purchase order number)
    Does SAP provide Open Order reports that are tied to MRP?
    thanks
    alahari

    How do you define due?
    if you mean has to be delivered today
    then you can still use the reports mentioned
    you use selection parameter WE101
    and in selection screen field delivery date, you enter the todays date, then hit F2 at this field and choose smaller equal. So you will get all open POs with delivery date from the past until today.

  • Hi, I want to know that standard tables for vendor analasys report and sale

    Hi, I want to know that standard reports for vendor analasys report and sale order and customer order report...? why most probably we use tables and fetch the fields rather than standard reports >

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

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