Vendor performance analysis report

Hi all,
requirement to create an ALV report for vendor performance analysis...  wat r d tables n feilds which are to be used fr this... any help is appreciated..

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report

Similar Messages

  • Functional Spec for VENDOR AGE ANALYSIS report

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

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

  • Analysis report  urgent

    can any get me code
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    hi,
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    Shipping Location - Plant VBAP-WERKS
    Order Number VBAK-VBELN
    Order Amount VBAP-NETWR
    Order Base quantity VBEP-LMENG
    Scheduled Ship Date VBEP-EDATU
    Customer Name KNA1-NAME1
    Customer City KNA1-ORT01
    Customer State KNA1-REGIO
    Customer Country KNA1-LAND1
    Material VBAP-MATNR
    Material Description VBAP-ARKTX
    REPORT ZDOR1 .
    Tables declaration ****************************
    tables : vbak,
    vbap,
    vbep,
    vbfa,
    kna1,
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    variable Declaration ********************
    data : int type f,
    int1 type f,
    s type f value '0.574'.
    data : x type i,
    y type i.
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    data : begin of itab occurs 0,
    vbeln like vbak-vbeln,
    kunnr like vbak-kunnr,
    werks like vbap-werks,
    netwr like vbap-netwr,
    matnr like vbap-matnr,
    arktx like vbap-arktx,
    lmeng like vbep-lmeng,
    edatu like vbep-edatu,
    name1 like kna1-name1,
    ort01 like kna1-ort01,
    regio like kna1-regio,
    land1 like kna1-land1,
    erdat like vbfa-erdat,
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    end of itab.
    Selection Screen **************************
    selection-screen : begin of block blk1 with frame title text-001.
    select-options :
    s_vbeln for vbak-vbeln,
    s_vkorg for vbak-vkorg,
    s_kunnr for vbak-kunnr,
    s_werks for vbap-werks,
    s_auart for vbak-auart.
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    selection-screen : begin of block blk2 with frame no intervals.
    parameters : p_excel as checkbox,
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    selection-screen : end of block blk2.
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    initialization.
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    s_vkorg-sign = 'I'.
    s_vkorg-option = 'EQ'.
    s_vkorg-low = '2022'.
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    s_vkorg-low = '2024'.
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    s_vkorg-low = '2114'.y
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    s_auart-sign = 'I'.
    s_auart-option = 'EQ'.
    s_auart-low = 'OR'.
    append s_auart.
    s_auart-low = 'TA'.
    append s_auart.
    s_auart-low = 'ZXD'.
    append s_auart.
    s_auart-low = 'KB'.
    append s_auart.
    s_auart-low = 'KE'.
    append s_auart.
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    if p_title = ' '.
    write : /001 ' report:', sy-repid,
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    write : /001 ' System :',sy-sysid(3),sy-mandt,
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    skip.
    write :/ 'From date :', fdate, 'To Date :', tdate.
    Uline.
    skip.
    endif.
    if p_excel = ' '.
    write : /1 text-002,
    10 text-003,
    20 text-004,
    40 text-005,
    60 text-006,
    80 text-007,
    115 text-008,
    130 text-009,
    140 text-010,
    145 text-011,
    160 text-012,
    200 text-013,
    220 text-014.
    Uline.
    else.
    write : /1 text-002,
    10 text-003,
    20 text-004,
    40 text-005,
    60 text-006,
    80 text-007,
    115 text-008,
    130 text-009,
    140 text-010,
    145 text-011,
    160 text-012,
    200 text-013,
    220 text-014.
    Uline.
    endif.
    Start-of-selection **********************
    start-of-selection.
    if p_excel = ' '.
    new-page line-size 132 line-count 65.
    else.
    new-page line-size 260 line-count 999999.
    endif.
    perform get_sales_data.
    perform get_output_data.
    get_sales_data *************************
    form get_sales_data.
    select vbak~vbeln
    vbak~kunnr
    vbap~werks
    vbap~netwr
    vbap~matnr
    vbap~arktx
    into table itab
    from vbak as vbak inner join vbap as vbap
    on vbak~vbeln = vbap~vbeln
    where vbak~vbeln in s_vbeln
    and vbak~vkorg in s_vkorg
    and vbak~kunnr in s_kunnr
    and vbak~auart in s_auart
    and vbap~werks in s_werks
    and vbak~erdat between fdate and tdate.
    loop at itab.
    select single edatu lmeng from vbep into (itab-edatu,itab-lmeng)
    where vbeln = itab-vbeln.
    select single name1 ort01 regio land1 from kna1 into
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    where kunnr = itab-kunnr.
    select single erdat from vbfa into itab-erdat
    where vbeln = itab-vbeln
    and vbtyp_n = 'R'
    and vbtyp_v = 'C'.
    modify itab.
    endloop.
    loop at itab.
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    move itab-lmeng to y.
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    int1 = int * s.
    move int1 to itab-avg.
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    endif.
    move x to itab-netwr.
    move y to itab-lmeng.
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    endloop.
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    form get_output_data.
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    itab-lmeng under text-005,
    itab-edatu under text-006,
    itab-name1 under text-007,
    itab-ort01 under text-008,
    itab-regio under text-009,
    itab-land1 under text-010,
    itab-arktx under text-011,
    itab-matnr under text-012,
    itab-avg under text-013,
    itab-erdat under text-014.
    else.
    write : / itab-werks under text-002,
    itab-vbeln under text-003,
    itab-netwr under text-004,
    itab-lmeng under text-005,
    itab-edatu under text-006,
    itab-name1 under text-007,
    itab-ort01 under text-008,
    itab-regio under text-009,
    itab-land1 under text-010,
    itab-arktx under text-011,
    itab-matnr under text-012,
    itab-avg under text-013,
    itab-erdat under text-014.
    endif.
    at end of vbeln.
    sum.
    write : / itab-werks under text-002,
    itab-netwr under text-004,
    itab-lmeng under text-005.
    skip.
    endat.
    endloop.
    endform. "get_output_data
    Regards

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