Vendors outstanding report
Hi,
How can we find Vendors outstanding report from MM user side
Thanks
hi pls check defferent types of report regarding vendor outstanding report,
MC$4 - Purchasing Values
MC$6 - On-Time Delivery
MC$8 - Quantity Reliability
MC$: - Frequencies
ME65 - Ranking Lists
ME6H - Vendor Evaluation
ME64 - Compare Evaluations
regards,
susanta
Similar Messages
-
Dear
I want to create one vendor Outstanding Report that contains total amount , balance , Please tell me what are the related table for this
Regards
Sarath P GHi
you can get the Bsik Bsak to get calculate balance by getting the debit and credit
you will get the total as well .
regards Nilesh -
Project Wise Vendor Outstanding Report
Hi PS Experts ,
We have implemented PS ,MM, FICO Module .
My requirement is to show the Project Wise Vendor Outstanding Balances .
The Item posted in BSIK and BSAK tables are not populated with neither Network nor WBS Element .
Could you please suggest me is there any additional functionality we have to implement to make the Network/WBS element populate into BSIK and BSAK Line Items ..
Sorry though the question might be related to FI and PS , I decided to post in Project system area .
Thanks in Advance ..
Regards,
Kishore.SHi Shrikant,
Thanks for your Reply .
I checked 2 reports and no where the combination of Vendor and Project was seen .
My requirement is to display Vendor and Project wise reports .
Example Let me say like
Project , Vendor , Amount Balance
XX,Test,1000
SubTota 1000
XX,Tet1,1100
Subtot 1100
YY,Test,1000
Subtot,1000
Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with .
Regards,
Kishore.S -
Material wise vendor outstanding report.
Dear All,
We require to find out the outstanding amount payable for each type of Material Supplied. Is there any Standard report in SAP for it. We are using SAP 4.7.
Thanks,Hi
Your only choice is FBl1N report...
You can see if the MATERIAL field is populated in the FBL1N..
Else, you can write a small ABAP code in exit RGGBS000 (FI Substitution) and populate the Material No in the Vendor line item in some reference field
Br, ajay M -
Agewise Outstanding Report for Vendors report
Hi All,
In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above
The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
Please help me in the above issue.
Regards
VinuHello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi -
Vendor aging report ,customer aging report
hi to all
can u pls what is vendor aging report . what is the purpose of it . can u pls some theoritical description
i will definitely reward points pls its urgent pls tell if there r any standard reports exists for theese . pls give some custom reports on theese with coding.
and for customer aging also
pls.................Hi,
Check the Vendor against report code:
REPORT zvender_os NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65.
Tables
TABLES: bsik, "open items (A/C: Secondary Index for Customers)
lfa1, "customer master
lfb1,
rf140, "temp stru (Work Fields for Corrence(SAPF140*))
bsak, "cleared items (A/c Secnd Index for Cust(Clrms))
skat.
constants and variables
TYPE-POOLS: slis.
DATA: fieldcat TYPE slis_t_fieldcat_alv,
fieldcat1 TYPE slis_t_fieldcat_alv,
fieldcat_ln TYPE slis_fieldcat_alv,
layout_in TYPE slis_layout_alv,
layout_in1 TYPE slis_layout_alv,
sortcat TYPE slis_t_sortinfo_alv,
sortcat1 TYPE slis_t_sortinfo_alv,
sortcat_ln LIKE LINE OF sortcat,
eventcat1 TYPE slis_t_event,
eventcat TYPE slis_t_event,
eventcat_ln LIKE LINE OF eventcat,
col_pos TYPE i.
DATA: targ_month(2) TYPE n, "0001
targ_year(4) TYPE n, "0001
targ_mth_abs TYPE p, "0001
doc_month(2) TYPE n, "0001
doc_year(4) TYPE n, "0001
doc_mth_abs TYPE p, "0001
mth_result TYPE p, "0001
doc_days TYPE p,
targ_days TYPE p,
addl_days TYPE p,
ext_days TYPE p,
v_days(3) TYPE c,
v_kkber LIKE knkk-kkber.
DATA:
BEGIN OF inrec OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrec.
DATA:
BEGIN OF inrect OCCURS 1000, "0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
shkzg LIKE bsik-shkzg,
dmbtr LIKE bsik-dmbtr,
zfbdt LIKE bsik-zfbdt,
zbd1t LIKE bsik-zbd1t,
zbd2t LIKE bsik-zbd2t,
zbd3t LIKE bsik-zbd3t,
zuonr LIKE bsik-zuonr,
END OF inrect,
BEGIN OF t_item OCCURS 1000, " 0001
lifnr LIKE bsik-lifnr,
belnr LIKE bsik-belnr,
gjahr LIKE bsik-gjahr,
bldat LIKE bsik-bldat,
xblnr LIKE bsik-xblnr,
blart LIKE bsik-blart,
sgtxt LIKE bsik-sgtxt,
zfbdt LIKE bsik-zfbdt,
dmbtr LIKE bsik-dmbtr,
days(3) TYPE c,
zuonr LIKE bsik-zuonr,
END OF t_item,
t_line LIKE t_item OCCURS 1000 WITH HEADER LINE, " 0001
BEGIN OF itab OCCURS 1000,
lifnr LIKE lfa1-lifnr,
total LIKE bsik-dmbtr,
zfuture LIKE bsik-dmbtr,
zcurrent LIKE bsik-dmbtr,
crbal LIKE bsik-dmbtr,
30days LIKE bsik-dmbtr,
60days LIKE bsik-dmbtr,
90days LIKE bsik-dmbtr,
99days LIKE bsik-dmbtr,
120days LIKE bsik-dmbtr,
180days LIKE bsik-dmbtr,
365days LIKE bsik-dmbtr,
bzirk LIKE knvv-bzirk,
vkbur LIKE knvv-vkbur,
vwerk LIKE knvv-vwerk,
vkgrp LIKE knvv-vkgrp,
klimk LIKE knkk-klimk,
cashd LIKE knkk-cashd,
grupp LIKE knkk-grupp,
erdat LIKE lfa1-erdat,
name1 LIKE lfa1-name1,
name2 LIKE lfa1-name2,
stras LIKE lfa1-stras,
ort01 LIKE lfa1-ort01,
telf1 LIKE lfa1-telf1,
psort(10),
sperr LIKE lfa1-sperr,
totsal LIKE bsik-dmbtr,
txt50 LIKE skat-txt50,
gsber LIKE bsik-gsber,
END OF itab.
DATA: sel_tab TYPE TABLE OF rsparams WITH HEADER LINE,
p_debit(1) TYPE c,
p_credit(1) TYPE c.
DATA: t_variant LIKE disvariant OCCURS 0 WITH HEADER LINE.
parameters and select-options
SELECTION-SCREEN BEGIN OF BLOCK blck0 WITH FRAME TITLE text-002.
PARAMETERS: stida LIKE sy-datum DEFAULT sy-datum OBLIGATORY,
p_bukrs LIKE t001-bukrs DEFAULT 'PIIL' MEMORY ID buk
OBLIGATORY.
P_BUKRS LIKE T001-BUKRS DEFAULT 'CC01' OBLIGATORY. "0003
SELECT-OPTIONS: s_lifnr FOR bsik-lifnr ,
s_vkbur FOR knvv-vkbur,
s_vkgrp FOR knvv-vkgrp,
s_bzirk FOR knvv-bzirk,
s_konda FOR knvv-konda,
s_kdgrp FOR knvv-kdgrp NO-DISPLAY ,
s_kvgr2 FOR knvv-kvgr2 NO-DISPLAY ,
s_kkber FOR knkk-kkber NO-DISPLAY ,
s_grupp FOR knkk-grupp NO-DISPLAY ,
s_ctlpc FOR knkk-ctlpc,
s_akont FOR lfb1-akont,
s_gsber FOR bsik-gsber.
PARAMETERS: p_future AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck0.
SELECTION-SCREEN BEGIN OF BLOCK blck1 WITH FRAME TITLE text-002.
PARAMETERS: p_abs RADIOBUTTON GROUP zrad,
p_due RADIOBUTTON GROUP zrad DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK blck1.
*SELECTION-SCREEN BEGIN OF BLOCK blck2 WITH FRAME TITLE text-003.
*PARAMETERS: c_run RADIOBUTTON GROUP zrac DEFAULT 'X',
c_blk RADIOBUTTON GROUP zrac,
c_all RADIOBUTTON GROUP zrac.
*SELECTION-SCREEN END OF BLOCK blck2.
*SELECTION-SCREEN BEGIN OF BLOCK blck3 WITH FRAME TITLE text-004.
*PARAMETERS: p_debit AS CHECKBOX DEFAULT 'X' ,
p_credit AS CHECKBOX DEFAULT 'X' NO-DISPLAY,
*selection-screen end of block blck3.
start-of-selection.
START-OF-SELECTION.
PERFORM BUILD_EVENTCAT.
p_debit = 'X'.
p_credit = 'X'.
PERFORM get_customer_invoices.
filter records based on selection criteria
PERFORM filter_records.
END-OF-SELECTION.
PERFORM add_sort_field.
PERFORM modify_field.
PERFORM write_report.
*& Form FILTER_RECORDS
To collect all the required data from DB and store them in
internal table.
--> p1 text
<-- p2 text
FORM filter_records.
delete records based on selection criteria
LOOP AT itab.
SELECT vkbur vkgrp vwerk erdat konda kdgrp bzirk kvgr2
INTO (itab-vkbur, itab-vkgrp, itab-vwerk, knvv-erdat,
knvv-konda, knvv-kdgrp,itab-bzirk,knvv-kvgr2)
FROM knvv WHERE lifnr = itab-lifnr
ORDER BY erdat DESCENDING.
AKS :- Not Required for PI
CASE itab-vkbur.
WHEN 'SA1'.
itab-vkbur = 'SF25'.
WHEN 'QLD1'.
itab-vkbur = 'SF23'.
WHEN 'WA1'.
itab-vkbur = 'SF26'.
ENDCASE.
AKS.
EXIT.
ENDSELECT.
IF itab-vkbur IN s_vkbur AND
itab-vkgrp IN s_vkgrp AND
knvv-konda IN s_konda AND
knvv-kdgrp IN s_kdgrp AND
itab-bzirk IN s_bzirk AND
knvv-kvgr2 IN s_kvgr2.
ELSE.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE klimk grupp cashd
INTO (itab-klimk, itab-grupp, itab-cashd)
FROM knkk WHERE lifnr = itab-lifnr
AND kkber IN s_kkber
AND ctlpc IN s_ctlpc
AND grupp IN s_grupp.
IF SY-SUBRC NE 0.
DELETE ITAB.
CONTINUE.
ENDIF.
SELECT SINGLE skat~txt50
INTO (itab-txt50)
FROM lfb1 INNER JOIN skat
ON lfb1akont EQ skatsaknr
WHERE lfb1~lifnr = itab-lifnr
AND lfb1~akont IN s_akont
AND skat~spras EQ 'EN'.
IF sy-subrc NE 0.
DELETE itab.
CONTINUE.
ENDIF.
SELECT SINGLE name1 name2 telf1 erdat stras ort01 sperr
INTO (itab-name1, itab-name2, itab-telf1,
itab-erdat, itab-stras, itab-ort01, itab-sperr )
FROM lfa1
WHERE lifnr = itab-lifnr
IF sy-subrc NE 0 .
DELETE itab.
CONTINUE.
ENDIF.
AKS For Filteration of Customer base on Block Area.
IF c_all NE 'X'.
IF c_run EQ 'X' AND itab-sperr EQ 'X'.
DELETE itab.
CONTINUE.
ELSE.
IF c_blk EQ 'X' AND itab-sperr NE 'X'.
DELETE itab.
CONTINUE.
ENDIF.
ENDIF.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDFORM. " FILTER_RECORDS
*& Form GET_CUSTOMER_INVOICES
text
--> p1 text
<-- p2 text
FORM get_customer_invoices.
DATA:ztotcre LIKE bsik-dmbtr.
DATA:ztotsal LIKE bsik-dmbtr.
DATA: fsdate LIKE sy-datum.
DATA: l_perio(4) TYPE c.
MOVE stida TO rf140-stida.
MOVE rf140-stida+4(2) TO targ_month.
MOVE rf140-stida+0(4) TO targ_year.
MOVE rf140-stida+6(2) TO targ_days.
targ_mth_abs = ( targ_year * 12 ) + targ_month.
CALL FUNCTION 'ZGET_PERIOD_FROM_DATE'
EXPORTING
i_date = stida
IMPORTING
e_perio = l_perio.
CONCATENATE l_perio '0401' INTO fsdate.
select open items.
IF p_due EQ 'X'.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
LOOP AT INREC.
IF INREC-SHKZG = 'H'.
INREC-DMBTR = INREC-DMBTR * -1.
ENDIF.
MOVE-CORRESPONDING INREC TO T_ITEM. " 0001
PERFORM COLLECT_INVOICE USING INREC-lifnr INREC-DMBTR
INREC-ZFBDT INREC-ZBD1T
INREC-ZBD2T INREC-ZBD3T.
APPEND T_ITEM.
CLEAR T_ITEM.
ENDLOOP.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt " 0001
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsik INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
AND umskz NE 'T'
AND umskz NE 'F'
AND umskz NE 'R'
AND umskz NE 'P'
AND umskz NE 'J'
AND umskz NE 'L'.
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
For Customers Credit Balance Transaction to be display in Report
End of Credit Balance
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT.
ENDIF.
ENDLOOP.
select cleared items
IF p_due EQ 'X'.
REFRESH inrect. CLEAR inrect.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrect
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
REFRESH inrec. CLEAR inrec.
LOOP AT inrect.
inrec-lifnr = inrect-lifnr.
inrec-belnr = inrect-belnr.
inrec-gjahr = inrect-gjahr.
inrec-bldat = inrect-bldat.
inrec-xblnr = inrect-xblnr.
inrec-blart = inrect-blart.
inrec-sgtxt = inrect-sgtxt.
inrec-shkzg = inrect-shkzg.
inrec-dmbtr = inrect-dmbtr.
CALL FUNCTION 'NJ_CAL_DATE_IN_INTERVAL'
EXPORTING
date = inrect-zfbdt
days = inrect-zbd1t
months = 00
signum = '+'
years = 00
IMPORTING
calc_date = inrec-zfbdt.
inrec-zbd1t = inrect-zbd1t.
inrec-zbd2t = inrect-zbd2t.
inrec-zbd3t = inrect-zbd3t.
inrec-zuonr = inrect-zuonr.
APPEND inrec.
CLEAR inrec.
ENDLOOP.
ELSE.
REFRESH inrec. CLEAR inrec.
SELECT lifnr belnr gjahr bldat xblnr blart sgtxt
shkzg dmbtr zfbdt zbd1t zbd2t zbd3t
zuonr
FROM bsak INTO TABLE inrec
WHERE bukrs = p_bukrs
AND budat LE stida
AND augdt > stida
AND lifnr IN s_lifnr
AND gsber IN s_gsber
ENDIF.
SORT inrec BY lifnr shkzg zfbdt .
LOOP AT inrec.
AT NEW lifnr.
ztotcre = 0.
ztotsal = 0.
ENDAT.
IF inrec-shkzg = 'H'.
inrec-dmbtr = inrec-dmbtr * -1.
ztotcre = ztotcre + inrec-dmbtr.
ELSE.
IF inrec-blart = 'RV'.
IF inrec-bldat GE fsdate.
ztotsal = ztotsal + inrec-dmbtr.
ENDIF.
ENDIF.
ztotcre = ztotcre + inrec-dmbtr.
endif.
IF p_debit EQ 'X'.
IF ztotcre > 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
ENDIF.
ENDIF.
ENDIF.
IF p_credit EQ 'X'.
AT END OF lifnr.
IF ztotcre < 0.
MOVE-CORRESPONDING inrec TO t_item. " 0001
PERFORM collect_invoice USING inrec-lifnr ztotcre
inrec-zfbdt inrec-zbd1t
inrec-zbd2t inrec-zbd3t
ztotsal.
APPEND t_item.
CLEAR t_item.
ztotcre = 0.
ztotsal = 0.
APPEND t_item.
CLEAR t_item.
ENDIF.
ENDAT. " 0001
ENDIF.
ENDLOOP.
ENDFORM. " GET_CUSTOMER_INVOICES
*& Form COLLECT_INVOICE
text
-->P_bsik_lifnr text
-->P_bsik_DMBTR text
-->P_bsik_ZFBDT text
-->P_bsik_ZFBDT1 text
-->P_bsik_ZFBDT2 text
-->P_bsik_ZFBDT3 text
FORM collect_invoice USING pp_lifnr
pp_dmbtr
pp_zfbdt
pp_zbd1t
pp_zbd2t
pp_zbd3t
pp_ztotsal.
doc_month = pp_zfbdt+4(2).
doc_year = pp_zfbdt+0(4).
doc_mth_abs = ( doc_year * 12 ) + doc_month.
mth_result = ( targ_mth_abs - doc_mth_abs ).
logic given by Mr. Ashok Singhvi
doc_days = pp_zfbdt+6(2).
addl_days = ( doc_days - targ_days ).
IF addl_days <= 0.
ADD 1 TO mth_result.
ENDIF.
IF NOT pp_zbd3t IS INITIAL.
MOVE pp_zbd3t TO ext_days.
ELSEIF NOT pp_zbd2t IS INITIAL.
MOVE pp_zbd2t TO ext_days.
ELSEIF NOT pp_zbd1t IS INITIAL.
MOVE pp_zbd1t TO ext_days.
ELSE.
CLEAR ext_days.
ENDIF.
CHECK with Andrew whether this is working or not
if extended payment terms exist, subtract no of mths from mth_result
IF NOT ext_days IS INITIAL.
CASE ext_days.
WHEN 30.
SUBTRACT 1 FROM mth_result.
WHEN 60.
SUBTRACT 2 FROM mth_result.
WHEN 90.
SUBTRACT 3 FROM mth_result.
WHEN 120.
SUBTRACT 4 FROM mth_result.
ENDCASE.
ENDIF.
change to key date
IF pp_dmbtr > 0.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-crbal = 0.
itab-total = pp_dmbtr.
ELSE.
IF p_future = 'X'. " 0001
IF mth_result <= 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ELSE.
IF mth_result < 0.
itab-zfuture = pp_dmbtr.
t_item-days = 'FUT'.
ELSEIF mth_result = 0.
itab-zcurrent = pp_dmbtr.
t_item-days = 'CUR'.
ELSEIF mth_result = 1.
itab-30days = pp_dmbtr.
t_item-days = '30D'.
ELSEIF mth_result = 2.
itab-60days = pp_dmbtr.
t_item-days = '60D'.
ELSEIF mth_result = 3.
itab-90days = pp_dmbtr.
t_item-days = '90D'.
ELSEIF mth_result > 3 AND mth_result <= 4 .
itab-99days = pp_dmbtr.
t_item-days = '99D'.
ELSEIF mth_result > 4 AND mth_result <= 6 .
itab-120days = pp_dmbtr.
t_item-days = '120D'.
ELSEIF mth_result > 6 AND mth_result <= 12 .
itab-180days = pp_dmbtr.
t_item-days = '180D'.
ELSEIF mth_result > 12 .
itab-365days = pp_dmbtr.
t_item-days = '365D'.
ENDIF.
ENDIF. " 0001
itab-total = pp_dmbtr.
itab-crbal = 0.
ENDIF.
itab-lifnr = pp_lifnr.
itab-totsal = pp_ztotsal.
COLLECT itab.
CLEAR itab.
ENDFORM. " COLLECT_INVOICE
*& Form ADD_SORT_FIELD
text
--> p1 text
<-- p2 text
FORM add_sort_field.
DATA: l_amount(9) TYPE n.
IF p_future = 'X'.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEif itab-zfuture > 0.
L_AMOUNT = L_AMOUNT - ITAB-zfuture.
CONCATENATE 'F' L_AMOUNT INTO ITAB-PSORT.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'I' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ELSE.
LOOP AT itab.
l_amount = 999999999.
IF itab-365days > 0.
l_amount = l_amount - itab-365days.
CONCATENATE 'A' l_amount INTO itab-psort.
ELSEIF itab-180days > 0.
l_amount = l_amount - itab-180days.
CONCATENATE 'B' l_amount INTO itab-psort.
ELSEIF itab-120days > 0.
l_amount = l_amount - itab-120days.
CONCATENATE 'C' l_amount INTO itab-psort.
ELSEIF itab-99days > 0.
l_amount = l_amount - itab-99days.
CONCATENATE 'D' l_amount INTO itab-psort.
ELSEIF itab-90days > 0.
l_amount = l_amount - itab-90days.
CONCATENATE 'E' l_amount INTO itab-psort.
ELSEIF itab-60days > 0.
l_amount = l_amount - itab-60days.
CONCATENATE 'F' l_amount INTO itab-psort.
ELSEIF itab-30days > 0.
l_amount = l_amount - itab-30days.
CONCATENATE 'G' l_amount INTO itab-psort.
ELSEIF itab-zcurrent > 0.
l_amount = l_amount - itab-zcurrent.
CONCATENATE 'H' l_amount INTO itab-psort.
ELSEIF itab-zfuture > 0.
l_amount = l_amount - itab-zfuture.
CONCATENATE 'I' l_amount INTO itab-psort.
ELSE.
l_amount = ABS( itab-total ).
CONCATENATE 'J' l_amount INTO itab-psort.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDIF.
ENDFORM. " ADD_SORT_FIELD
*& Form WRITE_REPORT
text
--> p1 text
<-- p2 text
FORM write_report.
PERFORM build_fieldcat.
PERFORM build_sortcat.
PERFORM build_eventcat.
PERFORM build_layout.
PERFORM start_list_viewer.
ENDFORM. " WRITE_REPORT
*& Form BUILD_FIELDCAT
text
--> p1 text
<-- p2 text
FORM build_fieldcat.
lifnr
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'LIFNR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
Name1
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'NAME1'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'Name'.
APPEND fieldcat_ln TO fieldcat.
City Details
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'lfa1'.
fieldcat_ln-fieldname = 'ORT01'.
fieldcat_ln-seltext_l = 'City'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Credit Limit
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'KLIMK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
APPEND fieldcat_ln TO fieldcat.
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'CRBAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-seltext_l = 'Cr. Bal.'.
fieldcat_ln-seltext_m = 'Cr. Bal.'.
fieldcat_ln-seltext_s = 'Cr. Bal.'.
APPEND fieldcat_ln TO fieldcat.
Total Amount
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-fieldname = 'TOTAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-seltext_l = 'Out.St.Amt.'.
fieldcat_ln-seltext_m = 'Out.St.Amt.'.
fieldcat_ln-seltext_s = 'Out.St.Amt.'.
fieldcat_ln-ref_tabname = 'zbsik'.
fieldcat_ln-ref_fieldname = 'ZDMBTR'.
APPEND fieldcat_ln TO fieldcat.
IF p_future NE 'X'.
Future
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZFUTURE'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Future Due'.
fieldcat_ln-seltext_m = 'Future Due'.
fieldcat_ln-seltext_s = 'Future Due'.
APPEND fieldcat_ln TO fieldcat.
ENDIF.
Current
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'ZCURRENT'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Normal Due'.
fieldcat_ln-seltext_m = 'Normal Due'.
fieldcat_ln-seltext_s = 'Normal Due'.
APPEND fieldcat_ln TO fieldcat.
30 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '30DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '0-30 Days'.
fieldcat_ln-seltext_m = '0-30 Days'.
fieldcat_ln-seltext_s = '0-30 Days'.
APPEND fieldcat_ln TO fieldcat.
60 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '60DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '31-60 Days'.
fieldcat_ln-seltext_m = '31-60 Days'.
fieldcat_ln-seltext_s = '31-60 Days'.
APPEND fieldcat_ln TO fieldcat.
90 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '90DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '61-90 Days'.
fieldcat_ln-seltext_m = '61-90 Days'.
fieldcat_ln-seltext_s = '61-90 Days'.
APPEND fieldcat_ln TO fieldcat.
99 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '99DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '91-120 Days'.
fieldcat_ln-seltext_m = '91-120 Days'.
fieldcat_ln-seltext_s = '91-120 Days'.
APPEND fieldcat_ln TO fieldcat.
*120Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '120DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '121-180 Days'.
fieldcat_ln-seltext_m = '121-180 Days'.
fieldcat_ln-seltext_s = '121-180 Days'.
APPEND fieldcat_ln TO fieldcat.
*180 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '180DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '181-365 Days'.
fieldcat_ln-seltext_m = '181-365 Days'.
fieldcat_ln-seltext_s = '181-365 Days'.
APPEND fieldcat_ln TO fieldcat.
*365 Days
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = '365DAYS'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = '>365 Days'.
fieldcat_ln-seltext_m = '>365 Days'.
fieldcat_ln-seltext_s = '>365 Days'.
APPEND fieldcat_ln TO fieldcat.
Last Payment Date
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNKK'.
fieldcat_ln-fieldname = 'CASHD'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Street Name
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'STRAS'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Telephone
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'TELF1'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Credit Group
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'KNKK'.
FIELDCAT_LN-FIELDNAME = 'GRUPP'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
*Sales District
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'BZIRK'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Distt'.
fieldcat_ln-seltext_m = 'S_Distt'.
fieldcat_ln-seltext_s = 'S_Distt'.
APPEND fieldcat_ln TO fieldcat.
Sales Office
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VKBUR'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-seltext_l = 'S_Off'.
fieldcat_ln-seltext_m = 'S_Off'.
fieldcat_ln-seltext_s = 'S_Off'.
APPEND fieldcat_ln TO fieldcat.
Cust Creat Date
ADD 1 TO COL_POS.
CLEAR FIELDCAT_LN.
FIELDCAT_LN-REF_TABNAME = 'lfa1'.
FIELDCAT_LN-FIELDNAME = 'ERDAT'.
FIELDCAT_LN-COL_POS = COL_POS.
APPEND FIELDCAT_LN TO FIELDCAT.
Del Plant
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VWERK'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Sales Group
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'KNVV'.
fieldcat_ln-fieldname = 'VKGRP'.
fieldcat_ln-col_pos = col_pos.
APPEND fieldcat_ln TO fieldcat.
Sort Criteria
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'lifnr'.
fieldcat_ln-fieldname = 'PSORT'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-seltext_l = 'Sort Field'.
fieldcat_ln-seltext_m = 'Sort Field'.
fieldcat_ln-seltext_s = 'Sort Field'.
APPEND fieldcat_ln TO fieldcat.
Sales of Customer
ADD 1 TO col_pos.
CLEAR fieldcat_ln.
fieldcat_ln-ref_tabname = 'bsik'.
fieldcat_ln-ref_fieldname = 'DMBTR'.
fieldcat_ln-fieldname = 'TOTSAL'.
fieldcat_ln-col_pos = col_pos.
fieldcat_ln-do_sum = 'X'.
fieldcat_ln-hotspot = 'X'.
fieldcat_ln-emphasize = 'C41'.
fieldcat_ln-seltext_l = 'Total Sales'.
fieldcat_ln-seltext_m = 'Total Sales'.
fieldcat_ln-seltext_s = 'Total Sales'.
APPEND fieldcat_ln TO fieldcat.
ENDFORM. " BUILD_FIELDCAT
*& Form BUILD_SORTCAT
text
--> p1 text
<-- p2 text
FORM build_sortcat.
SORTCAT_LN-SPOS = '1'.
sortcat_ln-spos = '2'. " 0001
sortcat_ln-fieldname = 'PSORT'.
sortcat_ln-up = 'X'. " 0001
sortcat_ln-subtot = 'X'.
APPEND sortcat_ln TO sortcat.
CLEAR sortcat_ln.
SORTCAT_LN-SPOS = '2'.
SORTCAT_LN-FIELDNAME = 'lifnr'.
sortcat_ln-spos = '1'. " 0001
sortcat_ln-fieldname = 'NAME1'. " 0001
sortcat_ln-up = 'X'.
APPEND sortcat_ln TO sortcat.
ENDFORM. " BUILD_SORTCAT
*& Form BUILD_EVENTCAT
text
--> p1 text
<-- p2 text
FORM build_eventcat.
eventcat_ln-name = 'TOP_OF_PAGE'.
eventcat_ln-form = 'PAGE_HEADER'.
APPEND eventcat_ln TO eventcat.
ENDFORM. " BUILD_EVENTCAT
*& Form BUILD_LAYOUT
text
--> p1 text
<-- p2 text
FORM build_layout.
layout_in-colwidth_optimize = 'X'.
layout_in-no_hotspot = 'X'.
layout_in-zebra = 'X'.
layout_in-get_selinfos = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form START_LIST_VIEWER
text
--> p1 text
<-- p2 text
FORM start_list_viewer.
DATA: pgm LIKE sy-repid.
pgm = sy-repid.
if t_variant[] is initial.
t_variant-report = pgm.
t_variant-variant = '/ATB'.
t_variant-TEXT = '/ATB'.
t_variant-DEPENDVARS = 'S'.
append t_variant.
clear t_variant.
endif.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = pgm
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = fieldcat
it_sort = sortcat
is_layout = layout_in
i_save = 'A'
IS_VARIANT = t_variant
it_events = eventcat
TABLES
t_outtab = itab
EXCEPTIONS
OTHERS = 2.
ENDFORM. " START_LIST_VIEWER
FORM user_command USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
DATA l_lifnr(10) TYPE n.
READ TABLE itab INDEX selfield-tabindex.
CHECK sy-subrc = 0.
CASE ucomm.
WHEN '&IC1'.
CASE selfield-sel_tab_field.
WHEN 'ITAB-LIFNR'.
SET PARAMETER ID 'LIF' FIELD itab-lifnr.
SET PARAMETER ID 'BUK' FIELD p_bukrs.
IF itab-lifnr CO '0123456789 '.
l_lifnr = itab-lifnr.
itab-lifnr = l_lifnr.
ENDIF.
SELECT SINGLE kkber INTO knkk-kkber
FROM knkk WHERE lifnr = itab-lifnr.
IF sy-subrc EQ 0.
v_kkber = knkk-kkber.
ELSE.
CLEAR v_kkber.
ENDIF.
REFRESH sel_tab[].
MOVE: 'lifnr' TO sel_tab-selname,
'P' TO sel_tab-kind, " PARAMETER
itab-lifnr TO sel_tab-low.
APPEND sel_tab.
CLEAR sel_tab.
MOVE: 'KKBER' TO sel_tab-selname,
'P' TO sel_tab-kind, " PARAMETER
v_kkber TO sel_tab-low.
APPEND sel_tab.
CLEAR sel_tab.
SUBMIT rfdkli41
USING SELECTION-SET 'VAR1'
WITH SELECTION-TABLE sel_tab
AND RETURN.
CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN.
WHEN 'ITAB-ZCURRENT'. " 0001
v_days = 'CUR'.
PERFORM display_line_item_level.
WHEN 'ITAB-ZFUTURE'.
v_days = 'FUT'.
PERFORM display_line_item_level.
WHEN 'ITAB-30DAYS'.
v_days = '30D'.
PERFORM display_line_item_level.
WHEN 'ITAB-60DAYS'.
v_days = '60D'.
PERFORM display_line_item_level.
WHEN 'ITAB-90DAYS'.
v_days = '90D'.
PERFORM display_line_item_level.
WHEN 'ITAB-99DAYS'.
v_days = '99D'.
PERFORM display_line_item_level.
WHEN 'ITAB-120DAYS'.
v_days = '120D'.
PERFORM display_line_item_level.
WHEN 'ITAB-180DAYS'.
v_days = '180D'.
PERFORM display_line_item_level.
WHEN 'ITAB-365DAYS'.
v_days = '365D'.
PERFORM display_line_item_level.
WHEN 'ITAB-TOTAL'.
v_days = ' '.
PERFORM display_line_item_level. " 0001
ENDCASE.
ENDCASE.
ENDFORM. "USER_COMMAND
PAGE_HEADER
FORM page_header.
WRITE:/115 'Time:', sy-timlo.
WRITE: /115 'Date:', sy-datum.
WRITE: /52 'Customer Outstanding Agewise ', "0002
115 'Page:', sy-pagno.
SKIP.
IF p_abs EQ 'X'.
WRITE: /52 'Vendor Outstanding Agewise (Absolute Aging)',
115 'Page:', sy-pagno.
ELSE.
WRITE: /52 'Vendor Outstanding Agewise (Due Date Aging)',
115 'Page:', sy-pagno.
ENDIF.
SKIP.
ULINE /(132).
WRITE: /02 'Open Items as of:', stida.
IF NOT s_vkgrp[] IS INITIAL.
IF s_vkgrp-high IS INITIAL.
WRITE: 52 'Sales Group :',s_vkgrp-low.
ELSE.
WRITE: 52 'Sales Group :',s_vkgrp-low,'to',s_vkgrp-high.
ENDIF.
ELSE.
WRITE: 52 'Sales Group : All'.
ENDIF.
IF NOT s_grupp[] IS INITIAL.
IF s_grupp-high IS INITIAL.
WRITE: 107 'Credit group :',s_grupp-low.
ELSE.
WRITE: 107 'Credit group :',s_grupp-low,' to',s_grupp-high.
ENDIF.
ELSE.
WRITE: 107 'Credit Group : All'.
ENDIF.
WRITE: /02 'Comapany Code :', p_bukrs.
IF NOT s_konda[] IS INITIAL.
IF s_konda-high IS INITIAL.
WRITE: 52 'Price group :',s_konda-low.
ELSE.
WRITE: 52 'Price group :',s_konda-low,' to',s_konda-high.
ENDIF.
ELSE.
WRITE: 52 'Price Group : All'.
ENDIF.
IF NOT s_ctlpc[] IS INITIAL.
IF s_ctlpc-high IS INITIAL.
WRITE: 107 'Risk category:',s_ctlpc-low.
ELSE.
WRITE: 107 'Risk category:',s_ctlpc-low,' to',s_ctlpc-high.
ENDIF.
ELSE.
WRITE: 107 'Risk category: All'.
ENDIF.
IF NOT s_vkbur[] IS INITIAL.
IF s_vkbur-high IS INITIAL.
WRITE:/02 'Sales Office :',s_vkbur-low.
ELSE.
WRITE:/02 'Sales Office :',s_vkbur-low,' to',s_vkbur-high.
ENDIF.
ELSE.
WRITE:/02 'Sales Office : All'.
ENDIF.
IF NOT s_kdgrp[] IS INITIAL.
IF s_kdgrp-high IS INITIAL.
WRITE: 52 'Customer group :',s_kdgrp-low.
ELSE.
WRITE: 52 'Customer group :',s_kdgrp-low,' to',s_kdgrp-high.
ENDIF.
ELSE.
WRITE: 52 'Customer group : All'.
ENDIF.
IF NOT s_ktokd[] IS INITIAL.
IF s_ktokd-high IS INITIAL.
WRITE: 107 'Account Group:',s_ktokd-low.
ELSE.
WRITE: 107 'Account Group:',s_ktokd-low,' to',s_ktokd-high.
ENDIF.
ELSE.
WRITE: 107 'Account Group: All'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
IF s_lifnr-high IS INITIAL.
WRITE: /02 'Vendor No :',s_lifnr-low.
ELSE.
WRITE: /02 'Vendor No :',s_lifnr-low,' to',s_lifnr-high.
ENDIF.
ELSE.
WRITE: /02 'Vendor No : All'.
ENDIF.
IF NOT s_kkber[] IS INITIAL.
IF s_kkber-high IS INITIAL.
WRITE: 52 'Credit Control Area:',s_kkber-low.
ELSE.
WRITE: 52 'Credit Control Area:',s_kkber-low,' to',s_kkber-high. -
Vendor outstanding against Purchase order
Hi Gurus,
Is there any standard report in SAP where we can get vendor outstanding against purchase order . (Purchase order made,miro also made , but payment is still due ). How can we find or track the pending payment of vendor against which purchase order.Hi
No standard report displays your requirement.
Prepare a Functional Specification(FS) as per your requirement and tell your ABAP Guy to prepare a Customized Report.
Regards
Venkat -
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 -
Vendor outstanding - Material Group wise
Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors. But he will supplies the packing material, Raw Material, Stores material etc.
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise. Material groups has been created as Packing material, Raw material and Stores material. Is there any way to find out the outstanding material group wise.
With single vendor master, can we able to take the outstanding material group wise.
BSRME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP. -
Hi
We need to see the vendor out standing.
Is thr any t code or report will give vendor outstanding balace.?
Vijayhi
u have to give all vendor u required and then execute FBL1n
u will get the report just change layout and totals u will get the result
to give no of user make a text file of all vendor u need report one down the other
then go to FBL1N
click on yellow arrow icon in front of vendor
now click on button import from text file (green button)
give path and then execute
regards
kunal -
Table to read vendor outstanding balance
Hi,
I want to make a report for vendor outstanding balabce on agin basis so can u give the table name in which i can found the vendor balance for which still the payment is not made .
regards,
zafarHi,
Tnaks for reply As per my requirement i can get all detail as per given BAPI and Table , i also want to add Vendor DC number or invoice number and PO number , in which table i can get the PO number and DC number detail ref. to Open document of vendor.
regards,
zafar -
Hi..
Is there any standard report to see outstanding payments for vendors? I wanted to see purchase orders no, miro no, vendor, clear amount, pending amount, clearing document etc. i tried FBL1N but i didnt get po no. there. pls tel me. i 'll reward u point. it's urgent..
thnx in advance.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.
REGARDS,
GAURAV J. -
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
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