Want to convert a tag add target = "_blank"

Hello
My English ability is very poor sorry
I want to
<a href ="www.yahoo.co.kr"> => <a href ="www.yahoo.co.kr" target="_blank">
<a href ="www.yahoo.co.kr" target="_blank"> => <a href ="www.yahoo.co.kr" target="_blank"> (same)
<a href ="www.yahoo.co.kr" target="_top"> => <a href ="www.yahoo.co.kr" target="_blank"> (top => blank)
plz help me

It looks like a smart search/replace job is required on a bunch of html files.
Anywhere an anchor/link doesn't have a target, add one.
Anywhere it has target="_blank", retain it
Anywhere it has a target other than blank, make that target blank.
Theres probably a find/replace tool out there that will do this. sed/awk on unix would both be candidates.
I would probably do it with the java.util.regex package, write a pattern to find links like this, and do replace the text in them.

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    Hello
    My English ability is very poor sorry
    I want to
    <a href ="www.yahoo.co.kr"> => <a href ="www.yahoo.co.kr" target="_blank">
    <a href ="www.yahoo.co.kr" target="_blank"> => <a href ="www.yahoo.co.kr" target="_blank"> (same)
    <a href ="www.yahoo.co.kr" target="_top"> => <a href ="www.yahoo.co.kr" target="_blank"> (top => blank)
    plz help me

    Hi there,
    I'm just trying to help. I noticed that you posted this twice.
    Perhaps you might find this translation tool : http://www.google.com/language_tools useful. It translates from Korean to English and back.

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            SUMS6     TYPE P,              "Sonderumsatz 6
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            SUMS7     TYPE P,              "Sonderumsatz 7
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            SUMS8     TYPE P,              "Sonderumsatz 8
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            SUMS9     TYPE P,              "Sonderumsatz 9
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            KUMUM     TYPE P,              "Umsatz
            KUMAG     TYPE P,              "Kum. Jahresausgleich
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            KFTAGE(3) TYPE P,              "Kurzfristige Überzugstage
            ZVTYP(1)    TYPE C,            "Flag Skonto oder Nettozahler
            ZVPER(6)    TYPE C,            "letze Zahlungsperiode
            ZVVERZUG(8) TYPE P,            "Durchschittliche Verzugst
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          AGOBLI    TYPE P,         "Gesamt-Obligo (absolut)
            AGOBLI LIKE LFC1-UMSAV,        "Gesamt-Obligo (absolut)
          RGOBLI    TYPE P,         "Gesamt-Obligo (relativ)
          LFTAGE(3) TYPE P,         "Langfristige Überzugstage
          MFTAGE(3) TYPE P,         "Mittelfristige Überzugstage
          KFTAGE(3) TYPE P,         "Kurzfristige Überzugstage
          ZVTYP(1)    TYPE C,       "Flag Skonto oder Nettozahler
          ZVPER(6)    TYPE C,       "letze Zahlungsperiode
          ZVVERZUG(8) TYPE P,       "Durchschittliche Verzugst
          END   OF C3.
    DATA: SHBETRAG LIKE BSEGA-DMSHB.       "TYPE P.
    *---- 'RTAB' = Rastertabelle fuer offene Posten -
    DATA: BEGIN OF RTAB OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RTAB.
    *---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
    *ATA: BEGIN OF RBUS OCCURS 30,
          SORTK(1)   TYPE C,        "0 = Summe Gesber
                                    "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
          WAERS LIKE BSIk-WAERS,
          RAART TYPE C,             "Rasterart
                                    "1 = Netto-Faelligkeit
                                    "2 = Skonto1-Faelligkeit
                                    "3 = Zahlungseingang
                                    "4 = Ueber-Faelligkeit
          KUMUM TYPE P,             "Umsatz
          ANZAH TYPE P,             "Anzahlungen
          OPSUM TYPE P,             "Offene Posten Summe
          RAST1 TYPE P,             "Rasterfeld 1
          RAST2 TYPE P,             "Rasterfeld 2
          RAST3 TYPE P,             "Rasterfeld 3
          RAST4 TYPE P,             "Rasterfeld 4
          RAST5 TYPE P,             "Rasterfeld 5
          RAST6 TYPE P,             "Rasterfeld 6
        END   OF RBUS.
    *---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis  -
    DATA: BEGIN OF RBUK OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
                                           "2 = Umsatzdaten
            BUKRS LIKE BSIK-BUKRS,
            GSBER LIKE BSIK-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesprrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RBUK.
    ---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
    DATA: BEGIN OF RSUM OCCURS 30,
            SORTK(1)   TYPE C,             "0 = Summe Gesber
                                           "1 = Summe aller Gesber
          BUKRS LIKE BSIk-BUKRS,
          GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIK-WAERS,
            RAART TYPE C,                  "Rasterart
                                           "1 = Netto-Faelligkeit
                                           "2 = Skonto1-Faelligkeit
                                           "3 = Zahlungseingang
                                           "4 = Ueber-Faelligkeit
            SPERR TYPE P,                  "gesperrte Posten
            KUMUM TYPE P,                  "Umsatz
            ANZAH TYPE P,                  "Anzahlungen
            OPSUM TYPE P,                  "Offene Posten Summe
            RAST1 TYPE P,                  "Rasterfeld 1
            RAST2 TYPE P,                  "Rasterfeld 2
            RAST3 TYPE P,                  "Rasterfeld 3
            RAST4 TYPE P,                  "Rasterfeld 4
            RAST5 TYPE P,                  "Rasterfeld 5
            RAST6 TYPE P,                  "Rasterfeld 6
          END   OF RSUM.
    *---- interne Tabelle für Periodenabgrenzung----
    RANGES: BMONAT FOR RFPDO-DOPRBMON.
    ---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
    *---- eingegebenen Rasterpunkte uebertragen -
    DATA: RP01(2)   TYPE P,                "   0
          RP02(2)   TYPE P,                "  20
          RP03(2)   TYPE P,                "  40
          RP04(2)   TYPE P,                "  80
          RP05(2)   TYPE P,                " 100
          RP06(3)   TYPE P,                "   1
          RP07(3)   TYPE P,                "  21
          RP08(3)   TYPE P,                "  41
          RP09(3)   TYPE P,                "  81
          RP10(3)   TYPE P.                " 101
    *---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
    ---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
    *---- Ueberschrift) -
    DATA: RC01(4)   TYPE C,                                     "  0
          RC02(4)   TYPE C,                "  20
          RC03(4)   TYPE C,                "  40
          RC04(4)   TYPE C,                "  80
          RC05(4)   TYPE C,                " 100
          RC06(4)   TYPE C,                "   1
          RC07(4)   TYPE C,                "  21
          RC08(4)   TYPE C,                "  41
          RC09(4)   TYPE C,                "  81
          RC10(4)   TYPE C.                " 101
    *---- Felder für Umsatzkennzeichen -
    *---- für Ausweis der Sonderumsätze----
    DATA: HUMKZ1    LIKE LFC3-SHBKZ,
          HUMKZ2    LIKE LFC3-SHBKZ,
          HUMKZ3    LIKE LFC3-SHBKZ,
          HUMKZ4    LIKE LFC3-SHBKZ,
          HUMKZ5    LIKE LFC3-SHBKZ,
          HUMKZ6    LIKE LFC3-SHBKZ,
          HUMKZ7    LIKE LFC3-SHBKZ,
          HUMKZ8    LIKE LFC3-SHBKZ,
          HUMKZ9    LIKE LFC3-SHBKZ,
          HUMKZ10   LIKE LFC3-SHBKZ.
    *---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
    *----           schaeftsbereiche ein OP-Raster ausgegeben wird. -
    ----           Wird das Raster nur fuer einen Geschaeftsbereich ge- -
    *----           druckt, so entfaellt das Summen-Raster. -
    DATA: GBZAEHL(3) TYPE P.
    ---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
    *----          '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
    *----          '3' = bei TOP-OF-PAGE ULINE ausgeben. -
    ----          '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
    DATA: TOP-FLAG(1) TYPE C.
    *---- SEL-STAMM  'J' = Stammsatz wird ausgewertet                     *
    *----            'N' = Stammsatz wird nicht ausgewertet               *
    *---- SEL-POSTN  'J' = Stammsatz hat Posten gerastert                 *
    *----            'N' = Stammsatz hat keine Posten gerastert           *
    DATA: BEGIN OF SEL,
            STAMM(1) TYPE C,
            POSTN(1) TYPE C,
            POST2(1) TYPE C,
          END   OF SEL.
    *---- SATZART  '1' = Stammdaten -
    *----          '2' = Faelligkeitsraster -
    *----          '3' = Einzelposten -
    DATA: SATZART(1) TYPE C.
    *---- RART  =  Erste ausgewaehlte Rasterart -
    DATA: RART(1)    TYPE C.
    *---- TAGE  =  Tage nach denen die Posten sortiert sind -
    DATA: TAGE(4)    TYPE P,
    *---- NTAGE =  Tage fuer Netto-Faelligkeit -
          NTAGE(4)   TYPE P,
    *---- STAGE =  Tage fuer Skonto1-Faelligkeit -
          STAGE(4)   TYPE P,
    *---- ATAGE =  Alter der Belege -
          ATAGE(4)   TYPE P,
    *---- UTAGE =  Tage fuer Ueber-Faelligkeit -
          UTAGE(4)   TYPE P.
    *---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
    *----          gemaess ihrer Rasterung die Werte '1' bis '6' -
    DATA: RASTERUU(1) TYPE C.
    *---- RAART  Rasterart -
    ---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
    *---- mit 1 oder 0 bestueckt. -
    *ATA: BEGIN OF RAART,
          NET(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          SKT(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
          UEB(1)   TYPE C,      "X = ausgewaehlt, ' ' = nicht ausgewaehlt
        END   OF RAART.
    DATA: BEGIN OF GB,
            GSBER  LIKE BSIK-GSBER,
            WAERS  LIKE BSIK-WAERS,
          END   OF GB.
    *---- Variable Ueberschriften -
    DATA: BEGIN OF VARUEB1,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB1.
    DATA: BEGIN OF VARUEB2,
            FELD1(45)   TYPE C,
            FELD2(14)   TYPE C,
            FELD3(14)   TYPE C,
            FELD4(14)   TYPE C,
            FELD5(14)   TYPE C,
            FELD6(14)   TYPE C,
            FELD7(14)   TYPE C,
          END   OF VARUEB2.
    DATA: VARUEB3(132),
          VARUEB4(132),
          VARTXT1(40),
          VARTXT(40)  TYPE C.
    *---- Variable für Ausgabe der Sonderumsätze----
    DATA: SHBBEZ LIKE T074T-LTEXT.
    DATA: ASUMS  TYPE P.                                        "
    *---- Interne Tabelle für Bezeichnungen der SHBKZ----
    DATA: BEGIN OF BEZSHB OCCURS 10,
            SHBKZ LIKE T074T-SHBKZ,
            LTEXT LIKE T074T-LTEXT,
          END OF BEZSHB.
    *---- Interne Tabelle für Zwischenspeicherung -
    DATA: BEGIN OF BLKEY,
            BUKRS LIKE BSIK-BUKRS,
            BELNR LIKE BSIK-BELNR,
            GJAHR LIKE BSIK-GJAHR,
            BUZEI LIKE BSIK-BUZEI,
          END   OF BLKEY.
    DATA: BEGIN OF RTAGE,
            NTAGE LIKE NTAGE,
            STAGE LIKE STAGE,
            ATAGE LIKE ATAGE,
            UTAGE LIKE UTAGE,
         END   OF RTAGE.
    DATA: BEGIN OF HBSIK OCCURS 10.
            INCLUDE STRUCTURE BSIK.
            INCLUDE STRUCTURE BSEGA.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF HBSIK.
    DATA: BEGIN OF REFBL OCCURS 10.
            INCLUDE STRUCTURE BLKEY.
            INCLUDE STRUCTURE RTAGE.
    DATA: END   OF REFBL.
    DATA: BEGIN OF HLFB1 OCCURS 10.
            INCLUDE STRUCTURE LFB1.
    DATA: END   OF HLFB1.
    DATA: BEGIN OF HT001 OCCURS 10.
            INCLUDE STRUCTURE T001.
    DATA: END   OF HT001.
    *---- Interne Tabelle für Ausgabe der Obligos -
    DATA: BEGIN OF AOBLIGO OCCURS 12,
            OBART TYPE C,             "Flag für Obligoart 1 = Kontokorrent
                                           "                   2 = SHBKZ
                                      "                   3 = sonstige SHB
            SHBKZ LIKE T074T-SHBKZ,        "SHB-Kennzeichen
            LTEXT LIKE T074T-LTEXT,        "Bezeichnung
            OBLIG TYPE P,                  "Obligobetrag
          END OF AOBLIGO.
    *---- Declarationen für Accessibility /ALV GRID -
    data: ACC_MODE type c.
    Data: UEBTEXT(22) type c.
    Data: UEKTEXT(15)  type c.
    Data: TITTEXT(100) type c.
    Data: DATTEXT(10) type c.
    DATA: BEGIN OF RTAB_ALV OCCURS 30,
          SORTK(1)   TYPE C,             "0 = Summe Gesber
                                         "1 = Summe aller Gesber
                                         "2 = Umsatzdaten
            BUKRS LIKE BSIk-BUKRS,
            lifnr LIKE LFA1-lifnr,
            busab like lfb1-busab,
            SORTL LIKE lfA1-SORTL,
            LAND1 LIKE lfA1-LAND1,
            GSBER LIKE BSIk-GSBER,
            WAERS LIKE BSIk-WAERS,
          hwaer like rf140-hwaer,
            RAART like RF140-RAART,        "Rasterart
          shkzg like bsik-shkzg,
          XGUTS TYPE C,                  "Gutschrift
            KUMUM LIKE RF140-KUMUMHW,      "Umsatz
            ANZAH like rf140-anzbthw,      "Anzahlungen
            OPSUM like RF140-gsaldd,       "Offene Posten Summe
            RAST1 like RF140-rast1,        "Rasterfeld 1
            RAST2 like RF140-rast2,        "Rasterfeld 2
            RAST3 like RF140-rast3,        "Rasterfeld 3
            RAST4 like RF140-rast4,        "Rasterfeld 4
            RAST5 like RF140-rast5,        "Rasterfeld 5
            RAST6 like RF140-rast6,        "Rasterfeld 6
          END   OF RTAB_ALV.
    *"General Data
    TYPE-POOLS: SLIS.
    *DATA: BEGIN OF GT_OUTTAB OCCURS 0.
           INCLUDE STRUCTURE rtab_alv.
    *DATA: END OF GT_OUTTAB.
    Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
         G_EXIT_CAUSED_BY_CALLER,
         GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
          G_REPID LIKE SY-REPID,
          G_GRID_TITLE TYPE  LVC_TITLE.
    *"Callback
    *Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
         G_STATUS_SET   TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
    Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
         G_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
         G_TOP_OF_LIST  TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
         G_END_OF_LIST  TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
    *"Variants
    DATA: GS_VARIANT LIKE DISVARIANT,
          G_SAVE.
    Global structure of list
    fieldcatalog
    DATA:   LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    DATA:   GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
    sort
    *DATA:   GT_SORT     TYPE SLIS_T_SORTINFO_ALV.
    events
    *DATA:   GT_EVENTS   TYPE SLIS_T_EVENT.
    *----- Structure for specific color settings -
    *DATA:   COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
           COL_TAB   TYPE SLIS_SPECIALCOL_ALV.
    DATA:   G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
    print
    *DATA:   GS_PRINT    TYPE SLIS_PRINT_ALV.
    *---- FIELD-GROUPS                            -
    FIELD-GROUPS:
              HEADER,
              STAMMDATEN,
              OP-RASTER,
              EINZELPOSTEN.
    INSERT
      LFB1-BUKRS                           " Buchungskreis
    lfB1-BUSAB         " Sachbearbeiter
      LFA1-LIFNR                           " Kontonummer
      SATZART                              " Satzart
      RTAB-SORTK                           " Sortkz fuer Tabelle RTAB
                                           " '0' = normale Eintraege
                                           " '1' = Summeneintraege
      GB                                   " Geschaeftsbereich
                                           " - GB-GSBER
                                           " - GB-WAERS
      RASTERUU         " Kennzeichen fuer Detailposten bzw Raster
    ab hier nur fuer Einzelposten -
      TAGE                                 " Rastertage  fuer Detailposten
      BSIK-UMSKZ                           " Umsatzkennzeichen
      BSIK-BLART                           " Belegart
    BSIK-ZUONR         " Zuordnungsnummer
      BSIK-BELNR                           " Belegnummer
      BSIK-BUZEI                           " Belegzeile
    INTO HEADER.
    INSERT
    Addressdaten
      ADRS-LINE0                           " 1. Zeile Adressenaufbereitung
      ADRS-LINE1                           " 2. "     "
      ADRS-LINE2                           " 3. "     "
      ADRS-LINE3                           " 4. "     "
      ADRS-LINE4                           " 5. "     "
      ADRS-LINE5                           " 6. "     "
      ADRS-LINE6                           " 7. "     "
    ADRS-LINE7         " 8. "     "
    ADRS-LINE8         " 9. "     "
    ADRS-LINE9         " 10."     "
    Umsatzdaten
      C-KUMUM                              " Umsatz
    C-BABZG          " Berechtigt. Abzuege
    C-UABZG          " Unberechtigt. Abzuege
    C-KZINS          " Zinszahlungen
    C-KUMAG          " Kum. Jahresausgleich
    Obligos
      C-SALDO                              " Saldo ohne SHB-Vorgänge
      C-UMKZ1                              "SHBKZ 1
      C-SUMS1                              "Sonderumsatz 1
      C-UMKZ2                              "SHBKZ 2
      C-SUMS2                              "Sonderumsatz 2
      C-UMKZ3                              "SHBKZ 3
      C-SUMS3                              "Sonderumsatz 3
      C-UMKZ4                              "SHBKZ 4
      C-SUMS4                              "Sonderumsatz 4
      C-UMKZ5                              "SHBKZ 5
      C-SUMS5                              "Sonderumsatz 5
      C-UMKZ6                              "SHBKZ 6
      C-SUMS6                              "Sonderumsatz 6
      C-UMKZ7                              "SHBKZ 7
      C-SUMS7                              "Sonderumsatz 7
      C-UMKZ8                              "SHBKZ 8
      C-SUMS8                              "Sonderumsatz 8
      C-UMKZ9                              "SHBKZ 9
      C-SUMS9                              "Sonderumsatz 9
      C-UMKZ10                             "SHBKZ 10
      C-SUMS10                             "Sonderumsatz 10
      C-SONOB                              " Sonst. Obligen
    Limits
      C-AGOBLI                             " Absolutes Gesamtobligo
    Zahlungdaten
      LFB1-ZTERM                           "Zahlungsbedingung
      LFB1-ZAHLS                           "Sperrschlüssel für Zahlung
      LFB1-ZWELS                           "Zahlwege
      LFB1-XVERR                           "Zahlungsverrechnung
      LFB1-WEBTR                           "Wechsellimit
      LFB1-BUSAB                           " Sachbearbeiter
      lfa1-sortl
      lfa1-land1
    INTO STAMMDATEN.
    INSERT
      RTAB-RAART                           "Rasterart
      RTAB-SPERR                           "gesperrte Posten
      RTAB-KUMUM                           "Umsatz
      RTAB-ANZAH                           "Anzahlungen
      RTAB-OPSUM                           "Offene Posten Summe
      RTAB-RAST1                           "Rasterfeld 1
      RTAB-RAST2                           "Rasterfeld 2
      RTAB-RAST3                           "Rasterfeld 3
      RTAB-RAST4                           "Rasterfeld 4
      RTAB-RAST5                           "Rasterfeld 5
      RTAB-RAST6                           "Rasterfeld 6
    INTO OP-RASTER.
    INSERT
      BSIK-BUDAT                           " Buchungsdatum
      BSIK-BLDAT                           " Belegdatum
      BSIK-CPUDT                           " CPU-Datum
    BKPF-USNAM         " User-ID
      BSIK-WAERS                           " Wahrungsschluessel
      BSEGA-NETDT                          " Nettofaelligkeitsdatum
    FAEDE-NETDT        " Nettofaelligkeitsdatum
      BSIK-ZFBDT                           " Zahlungsfristen-Basisdatum
      BSIK-BSCHL                           " Buchungsschluessel
      BSIK-ZLSCH                           " Zahlungsschluessel
    BSIK-MANST         " Mahnstufe
      SHBETRAG                             " Hauswaehrungsbetrag
      BSEGA-DMSHB                          " Hauswaehrungsbetrag
      BSEGA-WRSHB                          " Fremwaehrungsbetrag
    INTO EINZELPOSTEN.
    BEGIN_OF_BLOCK 1.
    *ELECT-OPTIONS:
         GESBER   FOR BSIK-GSBER.
    PARAMETERS:
           MONAT    LIKE RFPDO-DOPRBMON.
    SELECT-OPTIONS:
           KKSALDO2 FOR RFSDO-KOPRSAL2,    "Saldovortrag
           AGOBLIG2 FOR RFSDO-KOPRAGO2.    "Absolutes Obligo
         RGOBLIGO FOR RFSDO-DOPRRGOB.          "Relatives Obligo
    SELECT-OPTIONS:
         LAND     FOR LFA1-LAND1,
         KONTENGR FOR LFA1-KTOKK,
         SACHBEAR FOR LFB1-BUSAB,
           AKONTS   FOR LFB1-AKONT,
           AKONTP   FOR BSIK-HKONT.
    SELECT-OPTIONS:
           BUDAT    FOR BSIK-BUDAT,
           BLDAT    FOR BSIK-BLDAT,
           NETDT    FOR BSEGA-NETDT.
    PARAMETERS:     N_BELEGE    LIKE RFPDO-BPETNBEL
                                       DEFAULT 'X',   "Normale Belege.
                    STAT_BLG    LIKE RFPDO-BPETSBEL.  "Statistische Belege
    END_OF_BLOCK 1.
    *ELECT-OPTIONS:
         BERABZU1 FOR LFC1-BABZG,
         UNBABZU1 FOR LFC1-UABZG,
         ZINSE1   FOR LFC1-KZINS,
         JHRAUSG1 FOR LFC1-KUMAG.
         BERABZUG FOR BEABZUG NO-DISPLAY,       "Berechtigter Abzug
         UNBABZUG FOR UBABZUG NO-DISPLAY,       "Unberechtigter Abzug
         ZINSEN   FOR KUMZINS NO-DISPLAY,       "Kumulierter Zins
         JHRAUSGL FOR JAHRAUG NO-DISPLAY.       "Kumulierter Jahresausgl.
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