Vendor Statistics Report ALV
Hi,
I am looking for a Vendor Statistics report developed by an ABAPER which basically shows how late a PO was, If full quantity was GR etc basically a Vendor Evaluation report,
Points will be awarded any Vendor Evaluation Type report will be helpful ALV format pref
Thanks
Adeel
Hi Adeel
you can get a start from this:
EKPO , JSTAT will be you might be helpful
Get the object number... for the order...
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
Similar Messages
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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 Patnaikhi
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 codeSee 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. -
Dear All.,
I want vendors ageing report in ALV to be developed in SAP 4.7. How I will do that. Anybody has any prog for the same. Its urgent.
ThanksREPORT 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.
ENDIF.
ELSE.
WRITE: 52 'Credit Control Area: All'.
ENDIF.
AKS for Heading Of Modification for Block Customer -
Hi Gurus,
I am working on developing a quaterly vendor spend report with some additional custom fields to narrow down the custom report. I am looking at table LFC1. I want to know if that is the right table for payment information for quaterly purpose. Also, please throw in your logic to calculate the quaterly amount .
Also, suggest me if there are any other tables i should be taking into picture for vendor quarterly spend report .
Thank you for reading this message and will really appreciate if you can send your views.
SriHi
The table you are looking into is the perfect table.
The only problem in this table is it will be the transaaction figure total table, which will take your invoice booked, credit memo booked & the payment made also.
So i feel that this table will not solve your requirement.
Better take the table BSIK & check with your FI team & exclude the document types that are used for the payment to the vendor
To arrive at the quarterly spend check the fiscal year variant attached to the company code & map the no of the periods to the quarter (Posting period in BSIK - MONAT)
Hope this will fulfill your requirement
Let me know if you need further clarification on this front.
Regards
R.Karthigayan -
Hi All
i am trying to get a legitimate vendor Aging report from within SAP
The 2 reports that I am currently looking at are:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
But both these do not bring out the output the way i want it - and i tried changing the output control and it still doesnt bring out the report as i want it - I want a report like the S_ALR_87012178 for customers, with output control 1, 6 and a 0 - which gives me a logical list of the aged customers.
Is there one like this for vendors too? Any suggestions?
Thank you
RukshanaHi Ruksaana,
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
amount of overdue items for each vendor
2. Create a report using T Code - FKI1
Based on the Form created in the above step. Make additional selections based on client requirements like document type,
company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Hope this helps.
- Sadha. -
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 -
in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing
in selection screen.
but i want all those records with cleared item also depending on that date.
means suppose there r 2 vendors
1.sanjeev-he has to pay 1000 but he has paid 500 and left
with 500 due.
2. amit -he has to pay 1000 and he had not paid anything till now.
so when i am executing my report it is showing only
sanjeev 500
amit 1000
but i need
sanjeev 1000
amit 1000
to be displayed but as sanjeev has already paid 500
so it is not showing the output as above.
so how it could be achievedhi sanjeev,
anver here.
do like this.
if has_paid < has_to_pay.
write has_to_pay.
endif.
rgds
anver -
Vendor Payments Report with WBS Elements
Dear Expert,
I am looking a report for Vendor outgoing payment against WBS Elements.
Is there any Vendor Payments report with WBS Elements in SAP? I have seen FBL1N but WBS Elements field is blank.
Thanks
Samiee.Hi,
You mentioned WBS Element is blank; so please check in any one sample payment documnet whetehr WBS is maintained and if yes find which field it is populated. For eg; sometimes people populate this information in the text or assignment field. If that is the case then change the layout accordingly in FBL1N.
Regards
Sreekanth -
Vendor Aging Report to show zero balance does not show all vendors
Hi all,
I would like to see a list of all my vendors in the Vendor Aging Report. I clicked on show vendors with zero balance, however, I still only get a partial list of the vendors. Is there a setting I need to set to show all the vendors? Any advice would be appreciated.
Thank you!
JaneHi,
I think your requirement is you want all vendors displayed irrespective of the transactions entered for that Business Partner.
The Aging Report will display only those BPs which have transactions posted to them.
The function of 'Display Vendors with zero balance' checkbox is that it behaves like a selection creteria and leads to inclusion
of all those Business Partners who do not have a balance as of the current date but had a balance on the selected backdate.
example :
If a vendor has a balance as on 01.08.08 and is paid on 10.08.08, then the vendor will not be included in aging report (when run on 01.08.08) unless "Include Vendors with zero balance" is checked.
This checkbox does not allow you to display all the vendors created in the database.
Regards,
Jitin
SAP Business One Forum Team -
Please update the functional specifications for Vendor Balance Report
Dear All,
Please update the functional specifications for Vendor Balance Report with
proper descriptions.
Please include
1. How your selection screen should look like..
2. Output format ( in an excel sheet)
3. Logic for every field in the output format (viz. .. how do link the
vendors from the selection screen to the BKPf and BSEG tables, how do you
find open and closed items in BSEG , etc.)
Please avoid statements like 'The total value of all the break-up should
tally with the balance as shown in FBL1N for a given vendor for the given
day.'
You need to give the logic for the FBL1N, in that case.
Regards
Rama MohanHello again,
Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
The 4GB sticks I am using are http://shop.kingston.com/partsinfo.asp?ktcpartno=KTL-TP667/4G
I did not do an extended test of the sticks in my MBP. Their home is in the ThinkPad I have because it is running Windows Server 2008 with Hyper-V.
As you can see from the link above, these little suckers are pricey. But consider the price of 2GB SoDIMMs were $950 when they entered the market a couple of years ago. The price will drop.
I asked the Kingston rep that sent these to me if online sites like newegg.com would have them soon. She indicated no, but the corporate buying sites like CDW and Zone would. So check around. They just started shipped a couple of weeks ago so be patient.
If you have any other questions, please stop by http://blogs.technet.com/keithcombs/archive/2008/07/05/testing-my-apple-macbook- pro-with-8gb-of-ram.aspx and ask there. I'll see them much more quickly.
Cheers,
Keith Combs
Microsoft -
Problem in dynamic selection in vendor balance report tcode S_ALR_87012082
Hello Friends,
After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
Is there any customization tht needs to be set???
Thanks,
SunnyHi Vas,
I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
If the hint is useful Say thanks by reward .
Regards,
Prabhu Rajesh -
Statistical Posting seen in Vendor balance report
Hi,
I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
Statistical Entry Passed:
Vendor A/c... Dr (Special GL - G)
TO BG cleaing
But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
I know one option through dynamic selection in FBL1N.
What is TCode if i want Vendor Balance Report without statistical posting directly.select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection
-
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 -
Hello all,
Vendor rating report with respect to PO Delivery date Vs. actual delivery date required.
The actual delevery date incase of domestic PO is the GoddsReciep Number date, and incase of importPO, this is the invoice date of the vendor.
thanks ®ards,
ObulesuHi,
T code MC$6 will be useful for you.
There you can get the delivery date variance in days.
Regards
KK
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