What is the use of variant in the alv report

hello all,
what is the use of variant in the alv report

Hi,
For Variants
follow the link:
http://help.sap.com/search/highlightContent.jsp
Variants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs except subroutine pools (type S).
Contents
Variants: Overview
Initial Screen
Displaying a Variant Overview
Creating and Maintaining Variants
Creating Variants
Attributes of Variants
Changing Variants
Deleting Variants
Printing Variants
Variable Values in Variants
Creating Variables for Date Calculations
User-specific Selection Variables
Creating User-specific Variables
Changing Values Interactively
Changing Values from the Program
Fixed Values from Table TVARV
Creating Table Variables from TVARV
Changing TVARV entries
Running a Program with a Variant
Variants: Overview
Use
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, see Working with selection screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
Variants in Dialog Mode
In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
Variants in Background Mode
Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See variable values in variants.
To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
Features
Creation of variants
Display, change, copy, print, and delete variants
Use and definition of variables in variants
Variable date calculation
User-specific fixed values
Fixed values in table TVARV
You access the variant maintenance tool from the initial screen of the ABAP Editor. Enter the name of the program, select Variants in the Sub-objects group box, and then choose Display or Change.
Functions
The above screen allows you to:
Create variants
Display the variant directory
Display and change values and attributes
Copy, delete, and rename variants
Before creating a new variant for a program, you should check whether you can use or adapt an existing variant instead.
There are two ways to display variants:
Position the cursor on the Variant field on the initial screen and press F4. The following dialog box lists all of the available variants:
Choose Variants ® Directory on the initial screen:
Creating Variants
Prerequisites
You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
Procedure
On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
On the variant maintenance initial screen, enter the name of the variant you want to create.
Note the naming convention for variants (see below).
Choose Create.
If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
If there is more than one selection screen, select the screens for which you want to create the variant.
Example:
If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
Otherwise, the variant only supplies values to the selection screens that you select in the list.
Choose Continue.
The (first) selection screen of the program appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
Enter the required selections, including multiple and dynamic selections.
Choose Continue.
Result
When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
Note that when you create a new variant, you must enter both values and attributes.
Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
Creating Variants
Prerequisites
You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
Procedure
On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
On the variant maintenance initial screen, enter the name of the variant you want to create.
Note the naming convention for variants (see below).
Choose Create.
If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
If there is more than one selection screen, select the screens for which you want to create the variant.
Example:
If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
Otherwise, the variant only supplies values to the selection screens that you select in the list.
Choose Continue.
The (first) selection screen of the program appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
Enter the required selections, including multiple and dynamic selections.
Choose Continue.
Result
When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
Note that when you create a new variant, you must enter both values and attributes.
Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
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    Purchase day Book .
    Data to be down loaded / printed for EDP dept. CGL.
    CGL - Requirement .
    WRITTEN  BY : ADI.****
    *CONSULTANT : SANJAY JAJOO..
    AS PER DP REQUIREMENT.
    -CHANGED BY    :    KRISHNA MOHAN  (15/01/2002)--
    -CHANGE REQ BY :    JAJU S--
    -DESCRIPTION   :    SUMMRY BY TAX CODE WISE & GL CODE WISE--
    ---MODIFIED LINES: -
    ---CHANGED BY    :    -
    ---CHANGE REQ BY :    -
    ---DESCRIPTION   :    -
    ---MODIFIED LINES: -
    *---changed by    :    sanjay jajoo on 23/08
    *---changed req by:    Ranka
    *---Description   :    Inserting Range of period as sel field
      changed by    :    krishna mohan
      func. consultant:  sanjay jajoo
    REPORT ZMMPURDB MESSAGE-ID 00
                    LINE-SIZE 255
                    LINE-COUNT 60
                    NO STANDARD PAGE HEADING .
    TABLES :   MKPF   ,  MSEG  ,SKAT,
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               BSEG   ,  BKPF  , BSET ,
               T009B  ,  T001  , T007S ,
               T001W  ,  T001K ,LFA1.
    ******Table deactivated on 30/8/2000------jaju
    *tables : zcgltaxatn .
    DATA  : ZFILE1(65) VALUE '/DOWNLOAD/'.
    DATA  : ZFILE2(65) .
    DATA  : ZFILE(30) TYPE C VALUE '/DOWNLOAD/'.
    DATA   : ZMON(2).
    DATA : ZTOTAL(11) TYPE N.
    DATA: ZTOT1 TYPE P DECIMALS 2.
    DATA: ZTXT LIKE SKAT-TXT50.
    TYPES: BEGIN OF COMPANY ,
    HKONT LIKE BSEG-HKONT,
    TOTAL LIKE BSEG-DMBTR,
    END OF COMPANY.
    DATA: COMP TYPE COMPANY,
          COMPTAB TYPE HASHED TABLE OF COMPANY WITH UNIQUE KEY HKONT
          WITH HEADER LINE.
    DATA : NEXT LIKE BSEG-BUZEI.           "A.A. (28/03/2000)
    DATA : DOC LIKE BSEG-BELNR.            "A.A. (28/03/2000)
    DATA  S_GSBER.
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    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
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    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
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    *--vikky
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             BLART LIKE BKPF-BLART,         "  doctype
             BELNR LIKE BSEG-BELNR,         "sr - nO  10
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             MAKTX LIKE MAKT-MAKTX,         "Material text 40
             MBLNR LIKE MSEG-MBLNR,
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            BLART LIKE BKPF-BLART,         "  doctype
            BELNR LIKE BSEG-BELNR,         "sr - nO  10
            XBLNR LIKE BKPF-XBLNR ,        " Bill-no  16
            NAME1_VENDOR(25),
            "lfa1-name1,   " Vendor Name 35
            HKONT LIKE BSEG-HKONT ,        " Alloc-cd  10
            MWSKZ LIKE EKPO-MWSKZ ,        " St-cd     2
            BUDAT LIKE BKPF-BUDAT ,        " Bill-dt  10
            DUE_DATE LIKE BSEG-ZFBDT ,     " Due date 10
            PON    LIKE EKKO-EBELN ,                           " PON  10
            MAKTX LIKE MAKT-MAKTX,         "Material text 40
            MBLNR LIKE MSEG-MBLNR,
            QTY(13) TYPE P DECIMALS 2  ,                       "Qty 11
            RATE(13) TYPE P DECIMALS 2  ,                      "Rate 11
            DISCOUNT(13) TYPE P DECIMALS 2,  "DISCOUNT 11
            PROD-AMT(13) TYPE P DECIMALS 2,
                                                               "AMOUNT 13
            EXCISE(13) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
            SALES(13) TYPE P DECIMALS 2 ,    "SALES TAX   11
            FREIGHT(13) TYPE P DECIMALS 2,   "FREIGHT     11
            OTHERS(13) TYPE P DECIMALS 2,    " OTHERS     11
            TOTAL(13) TYPE P DECIMALS 2,     "TOTAL       17
          END OF IT_FINAL.
    *--vikky
    DATA : BEGIN OF IT_FINAL_VN OCCURS 0,
               NAME1_VENDOR(25),
               "lfa1-name1,   " Vendor Name 35
               MATNR LIKE MARA-MATNR,
               BLART LIKE BKPF-BLART,         "  doctype
               BELNR LIKE BSEG-BELNR,         "sr - nO  10
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               MWSKZ LIKE EKPO-MWSKZ ,        " St-cd     2
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               DUE_DATE LIKE BSEG-ZFBDT ,     " Due date 10
               PON    LIKE EKKO-EBELN ,                         " PON  10
               MAKTX LIKE MAKT-MAKTX,         "Material text 40
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               RATE(9) TYPE P DECIMALS 2  ,                     "Rate 11
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            BLART LIKE BKPF-BLART,         "  doctype
            BELNR LIKE BSEG-BELNR,         "sr - nO  10
            XBLNR LIKE BKPF-XBLNR ,        " Bill-no  16
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            MWSKZ LIKE EKPO-MWSKZ ,        " St-cd     2
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            DUE_DATE LIKE BSEG-ZFBDT ,     " Due date 10
            PON    LIKE EKKO-EBELN ,                            " PON  10
            MAKTX LIKE MAKT-MAKTX,         "Material text 40
           QTY(8) TYPE P DECIMALS 2  ,                          "Qty 11
                                                                "qty 5
         RATE(5) TYPE P DECIMALS 2  ,                         "Rate 11
         mod starts on 21/08 for inc size to 7
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                                                                "Rate 7
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           DISCOUNT(7) TYPE P DECIMALS 2,  "DISCOUNT 11
           PROD-AMT(9) TYPE P DECIMALS 2,                       "AMOUNT 13
           EXCISE(5) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
           SALES(5) TYPE P DECIMALS 2 ,    "SALES TAX   11
           FREIGHT(5) TYPE P DECIMALS 2,   "FREIGHT     11
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           EBELP LIKE EKPO-EBELP,
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          TXT50 LIKE SKAT-TXT50,
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            ZAEHK LIKE KONV-ZAEHK,
            KSCHL LIKE KONV-KSCHL,
            KWERT LIKE KONV-KWERT,
          END OF ITAB_KONV.
    DATA:BEGIN OF ITAB_RATE_MODVAT OCCURS 0,
           EBELN LIKE EKPO-EBELN,
           EBELP LIKE EKPO-EBELP,
           MENGE LIKE EKPO-MENGE,
           BRTWR LIKE EKPO-BRTWR,
           KZWI5 LIKE EKPO-KZWI5,
           KNUMV LIKE EKKO-KNUMV,
           MATNR LIKE EKPO-MATNR,
           TXZ01 LIKE EKPO-TXZ01,
         END OF ITAB_RATE_MODVAT.
    DATA: BEGIN OF ITAB_PO OCCURS 0,
            EBELN LIKE EKPO-EBELN,
            EBELP LIKE EKPO-EBELP,
          END OF ITAB_PO.
    DATA: BEGIN OF ITAB_PO_ITEM OCCURS 0,
            BELNR LIKE BSEG-BELNR,
            EBELN LIKE BSEG-EBELN,
            BUZID LIKE BSEG-BUZID,
            XBLNR LIKE BKPF-XBLNR,
            MATNR LIKE BSEG-MATNR,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
            EXCISE LIKE BSEG-DMBTR, " ADDED ON 21/01/02 FOR 27500 EXCISE
          SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02
            FLAG,
          END OF ITAB_PO_ITEM.
    DATA:BEGIN OF I_LFA1 OCCURS 0,
           LIFNR LIKE BSEG-LIFNR,
         END OF I_LFA1.
    DATA: BEGIN  OF I_VENDOR OCCURS 0,
            LIFNR LIKE LFA1-LIFNR,
            NAME1 LIKE LFA1-NAME1,
          END OF I_VENDOR.
    DATA: BEGIN OF ITAB_PO_OTHERS OCCURS  0,
            BELNR LIKE BSEG-BELNR,
            MATNR LIKE BSEG-MATNR,
            EBELN LIKE BSEG-EBELN,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
          END OF ITAB_PO_OTHERS.
    DATA: BEGIN OF ITAB_FINAL OCCURS 0,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            GJAHR LIKE BSEG-GJAHR,
            BUZEI LIKE BSEG-BUZEI,
            BUZID LIKE BSEG-BUZID,
            SHKZG LIKE BSEG-SHKZG,
            EBELN LIKE BSEG-EBELN,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
            MATNR LIKE BSEG-MATNR,
            HKONT LIKE BSEG-HKONT, " ADDED ON 21/01/02 FOR 27500 EXCISE
            SGTXT LIKE BSEG-SGTXT,         " ADDED ON 24/01/02 FOR SALES TAX
          END OF ITAB_FINAL.
    DATA : BEGIN OF ITAB OCCURS 100 ,
               MWSKZ LIKE EKPO-MWSKZ ,     " St-cd
               HKONT LIKE BSEG-HKONT ,     " Alloc-cd
               MBLNR LIKE MKPF-MBLNR ,     " Sr-No
               LIFNR LIKE LFA1-LIFNR ,     " Supp-cd
               XBLNR LIKE BKPF-XBLNR ,     " Bill-no
               BUDAT LIKE BKPF-BUDAT ,     " Bill-dt
               DUE_DATE LIKE BSEG-ZFBDT ,  " Due date
               PON    LIKE EKKO-EBELN ,    " PON
               BELNR LIKE BKPF-BELNR ,     " CCI no
               DMBTR LIKE BSEG-DMBTR ,     " Prod-amount
               EXCISE LIKE BSEG-DMBTR ,    " Excise / ModVAT
               ST_INV LIKE BSEG-DMBTR ,    " Sales Tax Loaded on Inv.
               ST_SET LIKE BSEG-DMBTR ,    " Sales Tax setoff .
               OCT_TOT LIKE BSEG-DMBTR ,   " A,A, (29/03/2000) Octroi chargs
               PT_PABLE LIKE BSEG-DMBTR ,  " Purchase tax payable
               ST_TOT LIKE BSEG-DMBTR ,    " Sales Tax total
               OTHR_CHRG LIKE BSEG-DMBTR , " Other chagres
               NEBTR LIKE BSEG-NEBTR,      " Total-amount
               NAME1_VENDOR LIKE LFA1-NAME1,   " Vendor Name
         END OF ITAB.
    DATA: BEGIN OF ITAB_DOC OCCURS 0,
            BELNR LIKE BKPF-BELNR,
            BLART LIKE BKPF-BLART,
          END OF ITAB_DOC.
    DATA : BEGIN OF DOCTAB OCCURS 100 ,
             MWSKZ LIKE BSEG-MWSKZ ,
             HKONT LIKE BSEG-HKONT ,
             BELNR LIKE BKPF-BELNR ,
    Changed By Pankaj              19.03.99
    Included field fiscal year
             GJAHR LIKE BKPF-GJAHR ,
             BUDAT LIKE BKPF-BUDAT ,
             XBLNR LIKE BKPF-XBLNR ,
             LIFNR LIKE LFA1-LIFNR ,
             ZTERM LIKE BSEG-ZTERM ,
             AMOUNT LIKE BSEG-DMBTR ,
             DMBTR  LIKE BSEG-DMBTR ,
             OTHR_CHRG LIKE BSEG-DMBTR ,
             MBLNR LIKE MKPF-MBLNR ,
             MJAHR LIKE MSEG-MJAHR ,
             DUE_DATE LIKE BSEG-ZFBDT ,
             PON    LIKE EKKO-EBELN ,
             JMO1  LIKE BSEG-DMBTR ,
             JMO2  LIKE BSEG-DMBTR ,
             JIP1  LIKE BSEG-DMBTR ,
             JIP2  LIKE BSEG-DMBTR ,
    ************CH-ID-ADI-START-28 / 09 / 1999
             JIP4 LIKE BSEG-DMBTR ,
             ZTUT LIKE BSEG-DMBTR ,
    *****************ABEY
             ZOCT LIKE BSEG-DMBTR ,
    *****************END
    ************CH-ID-ADI-START-28 / 09 / 1999
             ZSET  LIKE BSEG-DMBTR ,
             ZPTX  LIKE BSEG-DMBTR ,
             BLART LIKE BKPF-BLART ,
          END OF DOCTAB .
    Download for EDP    "EDP
    DATA : BEGIN OF DOWNLOAD OCCURS 100 ,
           SIGN1(1) ,
           TOT_VAL(11) TYPE N,
           SIGN2(1) ,
           TAXABLE(11) TYPE N ,
           SIGN3(1) ,
           TOT_TAX(11) TYPE N ,
           SIGN4(1) ,
           SURCHARG(9) TYPE N ,
           SIGN5(1) ,
           ST_AMT(9) TYPE N ,
           SIGN6(1) ,
           OTH_CHRG(9) TYPE N ,
    ******************************ch-adi-start-28 / 09 / 1999
           SIGN7(1),
           TOT(9) TYPE N,
    ******************************ch-adi-end-28 / 09 / 1999
           TYPE(1) TYPE N ,
           STKY1(1) TYPE N ,
           STBR(2) ,
           STDV(2) ,
           STCC(1) ,
           STKY(1) ,
           STDC(2) TYPE N ,
           STTYP(1) ,
           STCODE(2) ,
           STRATE(2) TYPE N ,
           STRTT(2) TYPE N ,
           SERIAL_NO(6) TYPE N ,
           STACP(9) ,
           BLANK1(3) ,
           STYRMN(6) ,
           BLANK2(7) TYPE C .
    DATA : END OF DOWNLOAD .
    DATA : BEGIN OF GLTAB OCCURS 5 ,
               MWSKZ LIKE BSEG-MWSKZ,      " << ADD A.A. (01.02.2000)
               HKONT LIKE BSEG-HKONT ,
               DMBTR LIKE BSEG-DMBTR ,     " Prod-amount
               EXCISE LIKE BSEG-DMBTR ,    " Excise / ModVAT
               ST_INV LIKE BSEG-DMBTR ,    " Sales Tax Loaded on Inv.
               ST_SET LIKE BSEG-DMBTR ,    " Sales Tax setoff .
               PT_PABLE LIKE BSEG-DMBTR ,  " Purchase tax payable
               ST_TOT LIKE BSEG-DMBTR ,    " Sales Tax total
               OTHR_CHRG LIKE BSEG-DMBTR , " Other Charges
               NEBTR LIKE BSEG-NEBTR.      " Total-amount
    DATA : END OF GLTAB .
    DATA : BEGIN OF ERRORTAB OCCURS 5 .
            INCLUDE STRUCTURE ITAB .
    DATA : END OF ERRORTAB .
    *- Start of change by Raj on 3-Spet-05
    DATA : V_TMPVAL TYPE P DECIMALS 2.
    *- End of change by Raj on 3-Spet-05
    DATA : STRING LIKE BKPF-AWKEY ,
           V_NO TYPE I,
           V_EBELN LIKE BSEG-EBELN,
           V_MATNR LIKE BSEG-MATNR. " ADDED ON 21/01/02 FOR BUZID = 'S'
    Start of Insert by B.Elan on 23/12/2005
    WORK AREA
    DATA : WA_DISPLAY LIKE ITAB_DISPLAY.
    DATA : V_UCOMM TYPE SY-UCOMM.
    CONSTANTS : C_X TYPE C VALUE 'X'.
    End of Insert by B.Elan on 23/12/2005
    AT SELECTION-SCREEN ON T_BUKRS.
      SELECT SINGLE * FROM T001 WHERE BUKRS = T_BUKRS .
      IF SY-SUBRC NE 0 .
        MESSAGE E368 WITH T_BUKRS TEXT-M01 .
      ENDIF .
    AT SELECTION-SCREEN ON T_MONAT.
    PERFORM check_period_year USING 'X'.   " COMMENTED
    AT SELECTION-SCREEN ON T_GJAHR.
    PERFORM check_period_year USING ' '.   "COMMENTED
    Start of Delete by B.Elan on 23/12/2005
    *AT SELECTION-SCREEN ON RADIOBUTTON GROUP grp1 .
    CLEAR fname .
    DATA : BEGIN OF xt247 OCCURS 12 .
             INCLUDE STRUCTURE t247 .
    DATA : END OF xt247 .
    CHECK dload EQ 'X' .
    REFRESH xt247 .
    IF poper EQ 'X' .
       MESSAGE e368 WITH text-m05 .
    ENDIF .
    CALL FUNCTION 'MONTH_NAMES_GET'
       TABLES
         month_names           = xt247
       EXCEPTIONS
         month_names_not_found = 1
         OTHERS                = 2.
    READ TABLE xt247 WITH KEY mnr = t_monat .
    CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
    CONCATENATE  '
    DOWNLOAD\'   fname    INTO fname1.
    CONCATENATE  zfile1   fname    INTO   zfile2.
    CONDENSE fname1 NO-GAPS.
    CONDENSE zfile2 NO-GAPS.
    CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
    End of Delete by B.Elan on 23/12/2005
    AT SELECTION-SCREEN OUTPUT .
      LOOP AT SCREEN .
        IF SCREEN-NAME EQ 'FNAME' .
          SCREEN-INPUT = 0.
          MODIFY SCREEN .
        ENDIF .
        IF SCREEN-GROUP2 EQ 'DBS' .
          SCREEN-ACTIVE = 0 .
          MODIFY SCREEN .
          IF SCREEN-NAME EQ 'BR_BLART-LOW' .
    Form the select option for the LDB .
            CLEAR BR_BLART . REFRESH BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'RE' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'SR' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'SP' .
            APPEND BR_BLART .       " ADD ON 11122003 JAJ
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
           br_blart-low = 'VI' .
            BR_BLART-LOW = 'ST'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'S1'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'P1'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'PM'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'R1'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'KR' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
    *************CH-ID-ADI---30 / 09 / 1999.
            BR_BLART-LOW = 'RA'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'EM'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'EI' .
            APPEND BR_BLART .
          ENDIF .
        ENDIF .
        CHECK SCREEN-GROUP1 EQ 'DAT' .
        SCREEN-INPUT = 0.
        MODIFY SCREEN .
      ENDLOOP .
    START-OF-SELECTION .
    Block 1 - Selection of accounting documents in the posting period
    is done through the LDB
    GET BKPF .
    commented on 22/08
    CHECK BKPF-MONAT = T_MONAT.
      CHECK BKPF-MONAT IN T_MONAT.
      CHECK BKPF-GJAHR = T_GJAHR.
      CHECK BKPF-STBLG IS INITIAL .        "<<<< Reversed
    *CHECK bkpf-budat IN t_budat .
      CHECK BKPF-BUKRS EQ T_BUKRS .
      CHECK BKPF-BUKRS EQ T_BUKRS .
      CHECK BKPF-BSTAT EQ SPACE .          "<<< Sample docs
      CHECK BKPF-BLART EQ 'RE'             "MM-IV
        OR  BKPF-BLART EQ 'KR'             "FI-IV
      OR  bkpf-blart EQ 'VI'          "FI-IV Direct
    *************CH-ID-ADI-30 / 09  / 1999
      OR  bkpf-blart EQ 'RA'           "CASH CCI
      OR  bkpf-blart EQ 'EM'           "MAINTAINANCE
      OR  bkpf-blart EQ 'EI' .        "IDT
        OR BKPF-BLART EQ  'P1'
        OR BKPF-BLART EQ 'PM'
        OR  BKPF-BLART EQ 'R1'
        OR  BKPF-BLART EQ 'S1'
        OR  BKPF-BLART EQ 'ST'
        OR  BKPF-BLART EQ 'SR'      " ADD ON 101203 JAJ
        OR  BKPF-BLART EQ 'SP'.
    *************CH-ID-ADI-30 / 09  / 1999
      CLEAR DOCTAB .
      DOCTAB-BLART = BKPF-BLART .
      DOCTAB-BELNR = BKPF-BELNR .
      DOCTAB-BUDAT = BKPF-BUDAT .
      DOCTAB-XBLNR = BKPF-XBLNR .
    Added By Pankaj                   19.03.99
    Initializing fiscal year for document table
      DOCTAB-GJAHR = BKPF-GJAHR .
      APPEND DOCTAB.
    Tax details
    GET BSET .   " Commented because LDB gives wrong BSET entries
      " for some documents
      CASE BSET-KSCHL .
        WHEN 'JMO1' .
          DOCTAB-JMO1 = DOCTAB-JMO1 + BSET-HWSTE .
        WHEN 'JMO2' .
          DOCTAB-JMO2 = DOCTAB-JMO2 + BSET-HWSTE .
        WHEN 'JIP1' .
          DOCTAB-JIP1 = DOCTAB-JIP1 + BSET-HWSTE .
        WHEN 'JIP2' .
          DOCTAB-JIP2 = DOCTAB-JIP2 + BSET-HWSTE .
        WHEN 'ZSET' .
         break deven .
          DOCTAB-ZSET = DOCTAB-ZSET + BSET-HWSTE .
        WHEN 'ZPTX' .
          DOCTAB-ZPTX = DOCTAB-ZPTX + BSET-HWSTE .
      ENDCASE .
      DOCTAB-MWSKZ = BSET-MWSKZ.
      MODIFY DOCTAB INDEX SY-TABIX.
    Item details
    *changed by srinivas yerra.
    GET BSEG .
      IF BSEG-KOART = 'K' .              "<<< Vendor Line
    IF BSEG-KOART = 'K' .
    *end of chnages by srinivas yerra.
        DOCTAB-LIFNR = BSEG-LIFNR .
        IF NOT BSEG-ZTERM IS INITIAL .
          DOCTAB-ZTERM = BSEG-ZTERM .
          DOCTAB-DUE_DATE = BSEG-ZFBDT + BSEG-ZBD1T .
        ENDIF .
        IF BSEG-SHKZG EQ 'H' .             "<< Add credits
          DOCTAB-AMOUNT = DOCTAB-AMOUNT + BSEG-DMBTR .
        ELSE .                             "<< Subtr debits
          DOCTAB-AMOUNT = DOCTAB-AMOUNT - BSEG-DMBTR .
        ENDIF .
      ENDIF .
      CASE BSEG-KTOSL .
        WHEN 'WRX' .
          DOCTAB-PON = BSEG-EBELN .
          IF DOCTAB-MWSKZ IS INITIAL .
            DOCTAB-MWSKZ = BSEG-MWSKZ .
          ENDIF .
        WHEN 'BSX' .
    ***********ABEY
          IF NEXT = BSEG-BUZEI
             AND
             DOC = BSEG-BELNR
             AND
             ( BSEG-BUZID = 'M'
               OR
               BSEG-HKONT = 50765 ).
            DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
            IF BSEG-SHKZG EQ 'H' .         "<< Subtr credits
              DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
            ELSE .                         "<< Add debits
              DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
            ENDIF .
          ENDIF .
    ************END
          IF BSEG-SHKZG EQ 'S' .
            DOCTAB-DMBTR = DOCTAB-DMBTR + BSEG-DMBTR .
          ELSE .
            DOCTAB-DMBTR = DOCTAB-DMBTR - BSEG-DMBTR .
          ENDIF .
        WHEN 'OCT' OR 'FRE' OR 'FR1' OR SPACE .
    *****CH-ID-ADI-30 / 09 /1999.
          IF ( ( BKPF-BLART = 'EM'  OR  BKPF-BLART = 'RA'  OR  BKPF-BLART =
          'EI')
           AND BSEG-KTOSL = SPACE ) OR  BSEG-MWSKZ = '9W' OR BSEG-MWSKZ =
           'K9' OR
                                                                BSEG-MWSKZ =
                                                                'X9'.
            DOCTAB-OTHR_CHRG = 0.
          ELSE.
    *********CH-ID-ADI--01 / 10 / 1999
         Other Charges only for accounts other than vendor acc.
            CHECK BSEG-BUZID NE 'T' .
            CHECK BSEG-BUZID NE 'P' .
            IF BSEG-KOART NE 'K' .
    *********ABEY (25/02/2000), (21/02/2000)
              IF BSEG-BUZID = 'F'
               OR BSEG-HKONT = 75461.
                NEXT = BSEG-BUZEI + 1.
                DOC = BSEG-BELNR.
                DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
              ENDIF.
              IF BSEG-BUZEI = NEXT
                 AND
                 ( BSEG-BUZID = 'M'
                   OR
                   BSEG-HKONT = 50765 ).
                DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
              ENDIF.
    *********END
              IF BSEG-SHKZG EQ 'H' .       "<< Subtr credits
                DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
              ELSE .                       "<< Add debits
                DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
              ENDIF .
            ENDIF .
    *****NEXT-LINE ADDED BY ADI
          ENDIF .
    *************END.
      ENDCASE .
    *CHANGED BY SRINIVAS YERRA
    *MODIFY DOCTAB INDEX SY-TABIX.
      APPEND DOCTAB.
    *END OF CHANGES.
    PO History
    GET EKBE .
      CHECK DOCTAB-BELNR EQ EKBE-BELNR .
      DOCTAB-MBLNR = EKBE-LFBNR .
      DOCTAB-MJAHR = EKBE-LFGJA .
      MODIFY DOCTAB INDEX SY-TABIX .
    PERFORM show_indicator USING text-m02 .
    *PERFORM convert_data.
    END-OF-SELECTION .
    Data read from LDB is converted into printable format.
      PERFORM SHOW_INDICATOR USING TEXT-M04 .
      PERFORM CONVERT_DATA .
    Start of Delete by B.Elan on 23/12/2005
    IF stax_reg EQ 'X' .                 "<<< Add
       SORT itab BY mwskz hkont belnr .
    ELSE .                               "<<< Add
       SORT itab BY belnr .               "<<< Add
        SORT itab BY pon.
    ENDIF .                              "<<< Add
    Perform further operation based on user input
    IF display EQ 'X' .
       PERFORM write_itab.
       PERFORM write_data .
    ELSE .
      PERFORM download_data .
    ENDIF .
    End of Delete by B.Elan on 23/12/2005
    Start of Insert by B.Elan on 23/12/2005
      SORT ITAB BY BELNR.
      PERFORM WRITE_DATA.
      IF MAT_SM = C_X.
        PERFORM WRITE_MATERIAL_SUMMARY.
      ELSEIF MAT_DT = C_X.
        PERFORM WRITE_MATERIAL_DETAILS.
      ELSEIF VEN_SM = C_X.
        PERFORM WRITE_VENDOR_SUMMARY.
      ELSEIF VEN_DT = C_X.
        PERFORM WRITE_VENDOR_DETAILS.
      ENDIF.
    End of Insert by B.Elan on 23/12/2005
    Start of Insert by B.Elan on 23/12/2005
    AT USER-COMMAND.
      V_UCOMM = SY-UCOMM.
      CASE V_UCOMM.
        WHEN 'DETLS'.
          NEW-PAGE.
          PUR_DB = C_X.
          PERFORM CLEAR_DETAILS.
          PERFORM WRITE_DATA.
        WHEN 'MSUMRY'.
          PERFORM WRITE_MATERIAL_SUMMARY.
        WHEN 'MDETL'.
          PERFORM WRITE_MATERIAL_DETAILS.
        WHEN 'VSUMRY'.
          PERFORM WRITE_VENDOR_SUMMARY.
        WHEN 'VDETL'.
          PERFORM WRITE_VENDOR_DETAILS.
        WHEN 'EXIT'.
          LEAVE PROGRAM.
      ENDCASE.
    End of Insert by B.Elan on 23/12/2005
    *- - - - - - - - - End Of Execution .- - - - - - - - - - - - - - - - - -
    TOP-OF-PAGE .
      IF PUR_DB = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_PUR_DB.
      ELSEIF MAT_SM = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_MAT_SM.
      ELSEIF MAT_DT = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_MAT_DT.
      ELSEIF VEN_SM = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_VEN_SM.
      ELSEIF VEN_DT = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_VEN_DT.
      ENDIF.
    TOP-OF-PAGE DURING LINE-SELECTION.
      CASE V_UCOMM.
        WHEN 'DETLS'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_PUR_DB.
        WHEN 'MSUMRY'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_MAT_SM.
        WHEN 'MDETL'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_MAT_DT.
        WHEN 'VSUMRY'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_VEN_SM.
        WHEN 'VDETL'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_VEN_DT.
      ENDCASE.
    *&      Form  WRITE_DATA
          text                                                           *
    FORM WRITE_DATA.
      DATA:     V_SALES LIKE ITAB_DISPLAY-SALES,
                V_RATE LIKE ITAB_DISPLAY-RATE,
                V_DISCOUNT LIKE ITAB_DISPLAY-DISCOUNT,
                V_PROD-AMT LIKE ITAB_DISPLAY-PROD-AMT,
                V_EXCISE1 LIKE ITAB_DISPLAY-EXCISE,
                V_EXCISE LIKE ITAB_DISPLAY-EXCISE,
                V_PON LIKE ITAB_DISPLAY-PON,
                V_OTHERS LIKE ITAB_DISPLAY-OTHERS,
                V_FREIGHT LIKE ITAB_DISPLAY-FREIGHT.
      CLEAR ITAB .
    Write the correct data i.e. tax code and G/L code both available .
      LOOP AT ITAB .
    *************CH-ID-ADI-30 / 09 / 1999
        IF ( ITAB-MWSKZ = '9W' OR ITAB-MWSKZ = 'K9' OR ITAB-MWSKZ = 'X9' )
                                                   AND ITAB-OTHR_CHRG NE 0 .
          ITAB-DMBTR = ITAB-OTHR_CHRG.
          ITAB-OTHR_CHRG = 0.
          MODIFY ITAB.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB.
        I_LFA1-LIFNR = ITAB-LIFNR.
        APPEND I_LFA1.
        CLEAR I_LFA1.
      ENDLOOP.
      SORT I_LFA1.
      DELETE ADJACENT DUPLICATES FROM I_LFA1 COMPARING ALL FIELDS.
      SELECT LIFNR
             NAME1
        FROM LFA1 INTO TABLE I_VENDOR
        FOR ALL ENTRIES IN I_LFA1 WHERE
                                       LIFNR = I_LFA1-LIFNR.
      FREE I_LFA1.
      LOOP AT ITAB.
        READ TABLE I_VENDOR WITH KEY LIFNR = ITAB-LIFNR .
        IF SY-SUBRC EQ 0.
          ITAB-NAME1_VENDOR = I_VENDOR-NAME1.
          MODIFY ITAB  TRANSPORTING NAME1_VENDOR.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB.
        IF NOT  ITAB-LIFNR IN S_VENDOR.
          DELETE ITAB.
        ENDIF.
      ENDLOOP.
      SELECT BUKRS  BELNR GJAHR BUZEI BUZID SHKZG EBELN EBELP ERFMG WRBTR
       MATNR HKONT SGTXT " ERFMG for MENGE,HKONT,SGTXT Added by KrishnaMohan
             INTO TABLE ITAB_FINAL
            FROM BSEG FOR ALL ENTRIES IN ITAB
            WHERE BUKRS = T_BUKRS AND                           "'1000' AND
                  BELNR = ITAB-BELNR AND
    *added by srinivas
                 hkont in zgl and
    *end
                  GJAHR = T_GJAHR AND
    *- Start of change by Raj on 030905
                 buzid IN ('W', 'M', 'K', 'S', 'F' , 'P' ) AND
                   BUZID IN ('W', 'M', 'K', 'S', 'F' , 'P' , 'T', ' ') AND
                   " ADD T 090206  JAJ
                   KOART <> 'K'   AND    " mod by vik on 21.08.2008" sjaj si
    *- End of change by Raj on 030905
    BUZID = P Added on 21/01/02 by Krishna Mohan
                  GSBER IN P_GSBER AND
                 gsber IN p_gsber OR gsber = ' ' AND
                  MATNR IN S_MATNR.
      SELECT BELNR BLART INTO TABLE ITAB_DOC FROM BKPF
                FOR ALL ENTRIES IN ITAB_FINAL WHERE
                           BUKRS = T_BUKRS AND                  "'1000' AND
                           BELNR  = ITAB_FINAL-BELNR AND
                           GJAHR = T_GJAHR AND
                           BLART NOT IN ('WA' , 'WE').
      SORT ITAB_DOC BY BELNR BLART.
      LOOP AT ITAB_DOC.
        IF NOT ITAB_DOC-BLART IN S_DOCTYP .
          DELETE ITAB_DOC.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB_FINAL.
        READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_FINAL-BELNR BINARY SEARCH.
        IF SY-SUBRC NE 0.
          DELETE ITAB_FINAL.
        ENDIF.
      ENDLOOP.
      DELETE ITAB_FINAL WHERE BUZID = 'K' AND BUZEI = '1'.
      LOOP AT ITAB_FINAL WHERE SHKZG = 'H'.
        ITAB_FINAL-WRBTR = ITAB_FINAL-WRBTR * ( -1 ).
        MODIFY ITAB_FINAL TRANSPORTING WRBTR.
      ENDLOOP.
      LOOP AT ITAB_FINAL WHERE BUZID = 'M'.
        IF ITAB_FINAL-SGTXT NE ' '.
          TRANSLATE ITAB_FINAL-SGTXT TO UPPER CASE.
          MODIFY ITAB_FINAL.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB_FINAL .
        IF ITAB_FINAL-BUZID = 'W'.
          CLEAR V_MATNR.
          V_EBELN = ITAB_FINAL-EBELN.
          V_MATNR = ITAB_FINAL-MATNR.
          ITAB_PO_ITEM-BELNR = ITAB_FINAL-BELNR.
          ITAB_PO_ITEM-BUZID = ITAB_FINAL-BUZID.
          ITAB_PO_ITEM-MATNR = ITAB_FINAL-MATNR.
          ITAB_PO_ITEM-EBELN = ITAB_FINAL-EBELN.
          ITAB_PO_ITEM-EBELP = ITAB_FINAL-EBELP.
          ITAB_PO_ITEM-MENGE = ITAB_FINAL-MENGE.
          ITAB_PO_ITEM-WRBTR = ITAB_FINAL-WRBTR.
          COLLECT ITAB_PO_ITEM.
          CLEAR ITAB_PO_ITEM.
        ELSEIF ITAB_FINAL-BUZID = 'M' OR ITAB_FINAL-BUZID = 'K' OR
                                          ITAB_FINAL-BUZID = 'S' OR
            ITAB_FINAL-BUZID = 'P' OR      " ADDED ON 21/01/02
    *- Start of change by Raj on 030905
            ITAB_FINAL-BUZID = ' ' OR
             ITAB_FINAL-BUZID = 'T' OR   " ADD BY JAJ ON 090206
    *- End of change by Raj on 030905
                                          ITAB_FINAL-BUZID = 'F'.
          IF ITAB_FINAL-MATNR IS INITIAL.
            ITAB_FINAL-MATNR = V_MATNR.
          ENDIF.
        CLEAR V_MATNR.
          ITAB_PO_OTHERS-BELNR = ITAB_FINAL-BELNR.
         ITAB_PO_OTHERS-MATNR = ITAB_FINAL-MATNR.
         ITAB_PO_OTHERS-EBELN = ITAB_FINAL-EBELN.
         ITAB_PO_OTHERS-EBELP = ITAB_FINAL-EBELP.
         ITAB_PO_OTHERS-MENGE = ITAB_FINAL-MENGE.
          ITAB_PO_OTHERS-WRBTR = ITAB_FINAL-WRBTR.
    IF CONDITION,ADDED ON 21/01/02 FOR GETTING EXCISE WHEN CONDITION MEETS
    ie TOTAL AMOUNT = EXCISE WHEN BUZID = S AND HKONT = 27500
    *IF itab_final-buzid = 'S' AND ( itab_final-hkont = '0000027500' OR  "
    *COMM BY JAJ ON 090206
          IF ITAB_FINAL-BUZID = 'S' OR ITAB_FINAL-BUZID = 'T' AND (
          ITAB_FINAL-HKONT = '0000027500' OR
                                        ITAB_FINAL-HKONT = '0000027515'
            OR  ITAB_FINAL-HKONT = '0000027550'       " jaj on 090206
           OR  ITAB_FINAL-HKONT = '0000027507' OR
            ITAB_FINAL-HKONT = '0000027508').  "Added on 050905 - Raj
            ITAB_FINAL-EBELN = V_EBELN.
    to get ebeln value into header so that when there are 2 po's
    and 2 W's excise can go into only one po which is v_ebeln
    Start of insert by B.Elan on 10/02/2006
            READ TABLE ITAB_PO_ITEM WITH KEY BELNR = ITAB_FINAL-BELNR
                                             EBELN = ITAB_FINAL-EBELN
                                             MATNR = ITAB_FINAL-MATNR.
            ITAB_PO_ITEM-EXCISE = ITAB_PO_ITEM-EXCISE + ITAB_FINAL-WRBTR.
    End of insert by B.Elan on 10/02/2006
    Start of delete by B.Elan on 10/02/2006
          itab_po_item-excise = itab_final-wrbtr.
    End of delete by B.Elan on 10/02/2006
            MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
                  WHERE BELNR EQ ITAB_FINAL-BELNR AND
                        EBELN EQ ITAB_FINAL-EBELN.
            CLEAR ITAB_PO_ITEM.
          ELSE.
            COLLECT ITAB_PO_OTHERS.
          ENDIF.
          CLEAR ITAB_PO_OTHERS.
        ENDIF.
      ENDLOOP.
    sateesh
      SORT ITAB_PO_ITEM BY BELNR EBELN.
      LOOP AT ITAB_PO_ITEM.
       AT NEW BELNR.
        AT NEW EBELN.
          READ TABLE ITAB_PO_ITEM INDEX SY-TABIX.
          ITAB_PO_ITEM-FLAG = 'X'.
          MODIFY ITAB_PO_ITEM INDEX SY-TABIX.
        ENDAT.
       ENDAT.
      ENDLOOP.
      LOOP AT ITAB_PO_ITEM.
        ITAB_PO_ITEM-EXCISE = 0.
        MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
         WHERE EXCISE > 0
           AND FLAG = SPACE.
      ENDLOOP.
    end
      LOOP AT ITAB_PO_ITEM.
        ITAB_PO-EBELN = ITAB_PO_ITEM-EBELN.
        ITAB_PO-EBELP = ITAB_PO_ITEM-EBELP.
        APPEND ITAB_PO.
        CLEAR ITAB_PO.
      ENDLOOP.
      LOOP AT ITAB_PO_OTHERS.
        ITAB_PO-EBELN = ITAB_PO_OTHERS-EBELN.
        ITAB_PO-EBELP = ITAB_PO_OTHERS-EBELP.
        APPEND ITAB_PO.
        CLEAR ITAB_PO.
      ENDLOOP.
      SORT ITAB_PO.
      DELETE ADJACENT DUPLICATES FROM  ITAB_PO COMPARING ALL FIELDS.
      SELECT EKPO~EBELN
             EBELP
             MENGE
             BRTWR
             KZWI5
             EKKO~KNUMV
             EKPO~MATNR
             EKPO~TXZ01
             INTO TABLE ITAB_RATE_MODVAT
             FROM EKPO INNER JOIN EKKO
                 ON EKPO~EBELN = EKKO~EBELN
        FOR ALL ENTRIES IN ITAB_PO WHERE
                        EKPO~EBELN = ITAB_PO-EBELN AND
                        EBELP = ITAB_PO-EBELP.
      SELECT KNUMV KPOSN STUNR ZAEHK KSCHL KWERT
        INTO TABLE ITAB_KONV
        FROM KONV
        FOR ALL ENTRIES IN ITAB_RATE_MODVAT
            WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND
      KSCHL IN ('YT02', 'YF07', 'YOTH', 'YPF1', 'YD01', 'YD02', 'YD03' ) .
      SORT ITAB_KONV BY KNUMV KSCHL.
      SORT ITAB BY BELNR.
      SORT ITAB_RATE_MODVAT BY EBELN EBELP.
      SORT ITAB_PO_OTHERS BY BELNR MATNR.
      LOOP AT ITAB_PO_ITEM.
        ITAB_DISPLAY-BELNR = ITAB_PO_ITEM-BELNR.
        READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY
        SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-BLART = ITAB_DOC-BLART.
        ENDIF.
        READ TABLE ITAB WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-XBLNR = ITAB-XBLNR.
          ITAB_PO_ITEM-XBLNR = ITAB-XBLNR.
          ITAB_DISPLAY-NAME1_VENDOR = ITAB-NAME1_VENDOR.
          ITAB_DISPLAY-HKONT = ITAB-HKONT.
          ITAB_DISPLAY-MWSKZ = ITAB-MWSKZ.
          ITAB_DISPLAY-BUDAT = ITAB-BUDAT.
          ITAB_DISPLAY-DUE_DATE   = ITAB-DUE_DATE.
         ITAB_DISPLAY-PON    =  ITAB_PO_ITEM-EBELN.
        ENDIF.
        ITAB_DISPLAY-QTY  =    ITAB_PO_ITEM-MENGE.
        READ TABLE ITAB_RATE_MODVAT WITH KEY EBELN = ITAB_PO_ITEM-EBELN
                                             EBELP = ITAB_PO_ITEM-EBELP
                                             BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-PON    =  ITAB_PO_ITEM-EBELN.
          ITAB_DISPLAY-MATNR = ITAB_RATE_MODVAT-MATNR.
          ITAB_DISPLAY-MAKTX  =  ITAB_RATE_MODVAT-TXZ01.
          ITAB_DISPLAY-RATE = ITAB_RATE_MODVAT-BRTWR /
          ITAB_RATE_MODVAT-MENGE.
          ITAB_DISPLAY-PROD-AMT = ITAB_DISPLAY-RATE * ITAB_PO_ITEM-MENGE.
          IF ITAB_PO_ITEM-EXCISE NE 0.
            ITAB_DISPLAY-EXCISE = ITAB_PO_ITEM-EXCISE.
        ELSE.
    *ITAB_DISPLAY-EXCISE = ( ITAB_PO_ITEM-MENGE * ITAB_RATE_MODVAT-KZWI5 ) /
                                      ITAB_RATE_MODVAT-MENGE.
    *commentedon 210102 to get excise directly from BSEG - IV
          ENDIF.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YT02' .
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-SALES  = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                 ITAB_RATE_MODVAT-MENGE.
          READ TABLE ITAB_FINAL WITH KEY BELNR = ITAB_PO_ITEM-BELNR
                                         BUZID = 'M'
                                        SGTXT(9) = 'SALES TAX'.
          IF SY-SUBRC EQ 0.
          IF ITAB_FINAL-SGTXT(9) EQ 'SALES TAX'
             OR ITAB_FINAL-SGTXT(9) EQ 'sales tax'.
            ITAB_DISPLAY-SALES = ITAB_DISPLAY-SALES + ITAB_FINAL-WRBTR.
          ENDIF.
          ENDIF.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YF07'.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-FREIGHT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                  ITAB_RATE_MODVAT-MENGE.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YD01' .
        IF SY-SUBRC EQ 0.
         ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                              ITAB_RATE_MODVAT-MENGE.
        ELSE.
          READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                        KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YD02' .
          IF SY-SUBRC EQ 0.
           ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT )
    ITAB_RATE_MODVAT-MENGE.
          ELSE.
            READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                          KPOSN = ITAB_RATE_MODVAT-EBELP
                                          KSCHL = 'YD03' .
            IF SY-SUBRC EQ 0.
             ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT
    ITAB_RATE_MODVAT-MENGE.
            ENDIF.
          ENDIF.
        ENDIF.
        LOOP AT ITAB_KONV WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND KPOSN =
                                 ITAB_RATE_MODVAT-EBELP AND
                       (  KSCHL = 'YPF1' OR KSCHL = 'YOTH' ) .
          ITAB_KONV-KWERT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                   ITAB_RATE_MODVAT-MENGE.
          ITAB_DISPLAY-OTHERS = ITAB_DISPLAY-OTHERS + ITAB_KONV-KWERT.
        ENDLOOP.
        READ TABLE ITAB_PO_OTHERS WITH KEY BELNR = ITAB_PO_ITEM-BELNR.
                                          EBELN = ITAB_PO_ITEM-EBELN.
                                          BINARY SEARCH.
    sateesh as on 10092003
        IF SY-SUBRC NE 0. CLEAR ITAB_PO_OTHERS. ENDIF.
    end
        IF NOT ITAB_PO_OTHERS-EBELN IS INITIAL.
          READ TABLE ITAB_PO_OTHERS WITH KEY EBELN = ITAB_PO_ITEM-EBELN
                                             EB

  • How we can use call transaction xd03 in alv report

    hey guys i want now that how we can use call transaction xd03 in alv report by using various tables in report or coding.
    can you tell me about that by the way of coding so that it can be easy for me to understand and help ful to make report by using alv report with many tables. so please send me .
    Moderator message: it seems to be XD03 day today, please search for available information/documentation/previous discussions.
    Edited by: Thomas Zloch on Nov 25, 2011 1:24 PM

    Where?
    Max

  • How to create field catalog using field-symbols in normal alv report?

    hi all,
    how to create field catalog using field-symbols in normal alv report? i.e, using function modules...reuse_alv_list_display/grid_display?
    regards,
    jack

    HI
    LIKE THIS
    TYPE-POOLS : slis.
    DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
           st_fieldcat TYPE slis_fieldcat_alv.
    st_fieldcat-fieldname     = 'STATUS'.
      st_fieldcat-seltext_l     = 'STATUS INDICATOR'.
      st_fieldcat-outputlen     = 17.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'VBELN'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Sales Document No.'.
      st_fieldcat-outputlen     = 10.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUDAT'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Document Date'.
      st_fieldcat-outputlen     = 10.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'VBTYP'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Document Type'.
      st_fieldcat-outputlen     = 4.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUART'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Category'.
      st_fieldcat-outputlen     = 1.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUGRU'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Reason'.
      st_fieldcat-outputlen     = 3.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'NETWR'.
      st_fieldcat-do_sum        = 'X'.
      st_fieldcat-seltext_l     = 'Net Amount'.
      st_fieldcat-outputlen     = 15.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'WAERK'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Unit'.
      st_fieldcat-outputlen     = 5.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
    *sortinfo
      st_sort-fieldname = 'AUART'.
      st_sort-up        = 'X'.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'VBTYP'.
      st_sort-up        = 'X'.
      st_sort-subtot    = ' '.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'WAERK'.
      st_sort-up        = 'X'.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'VBELN'.
      st_sort-up        = ' '.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
         i_list_type     = 0
       IMPORTING
         et_events       = it_eventcat
       EXCEPTIONS
         list_type_wrong = 1
         OTHERS          = 2.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      IF grid = 'X'.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
         I_INTERFACE_CHECK                 = ' '
         I_BYPASSING_BUFFER                = ' '
         I_BUFFER_ACTIVE                   = ' '
          i_callback_program                = g_program
          I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
         I_CALLBACK_USER_COMMAND           = ' '
          I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
         I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
         I_CALLBACK_HTML_END_OF_LIST       = ' '
         I_STRUCTURE_NAME                  =
         I_BACKGROUND_ID                   = ' '
         I_GRID_TITLE                      =
         I_GRID_SETTINGS                   =
         IS_LAYOUT                         =
           it_fieldcat                       = t_fieldcat
         IT_EXCLUDING                      =
         IT_SPECIAL_GROUPS                 =
          it_sort                           = t_sort
         IT_FILTER                         =
         IS_SEL_HIDE                       =
         I_DEFAULT                         = 'X'
         I_SAVE                            = ' '
         IS_VARIANT                        =
         IT_EVENTS                         =
         IT_EVENT_EXIT                     =
         IS_PRINT                          =
         IS_REPREP_ID                      =
         I_SCREEN_START_COLUMN             = 0
         I_SCREEN_START_LINE               = 0
         I_SCREEN_END_COLUMN               = 0
         I_SCREEN_END_LINE                 = 0
         I_HTML_HEIGHT_TOP                 = 0
         I_HTML_HEIGHT_END                 = 0
         IT_ALV_GRAPHICS                   =
         IT_HYPERLINK                      =
         IT_ADD_FIELDCAT                   =
         IT_EXCEPT_QINFO                   =
         IR_SALV_FULLSCREEN_ADAPTER        =
       IMPORTING
         E_EXIT_CAUSED_BY_CALLER           =
         ES_EXIT_CAUSED_BY_USER            =
          TABLES
            t_outtab                          = it_final
          EXCEPTIONS
            program_error                     = 1
            OTHERS                            = 2
        IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    REWARD IF USEFULL

  • What sytem is used for determining where the mac book or cell phone located?  WEB?  Cellphone towers?

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    NAF player wrote:
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