If standard report does not suffice your requirement, then create your own.

FOR vendor USE K in transaction code instead of D. Hello, 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) Select 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 = A+B+C+D+E) 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,

Vendor Aging Report

edited by anya on Jul 29, 2010 (view change)

view

Author: name as link to Business Card Submitted: 29.07.2010 Related Links:

<link> Description There are many standard reports to calculate Vendor ageing based on open and clear items in Account payable accounting FBL2N - Vendor line item S_ALR_87012078 - Due date analysis for open items S_ALR_87012084 - Open items - Vendor due date forecast S_ALR_87012085 - Vendor appraisal with Open Item sorted list Many features like recoincilation account as input, ageing based on the baseline date, due days, item status as due or overdue, amount in 2nd local currency are not available in any single report. Hence a customized report has been developed where calculation of ageing can be done on any one of options - Baseline Date/ Document Date / Posting Date. Key date will also be provided to the end-user(s) for input, which will act as the ageing cut-off dateoutstanding days or are not available in any of these . The Open & Cleared Items are represented in icons as Red & Green coloured respectively, Item status is displayed as icons to depict NOT DUE / DUE / OVERDUE line items.Relevant & proper Texts are also added in columns for the Icons used for the purpose to download the narrative of the symbols in Excel.

&--------------------------------------------------------------------*& Report ZFI_VENDOR_AGEING_REPORT * Purpose : Vendor Ageing report to calculate the outstanding days ---------------------------------------------------------------------REPORT zfi_vendor_ageing_report MESSAGE-ID fr. TYPE-POOLS: icon,slis. TABLES : bsik, bsak, lfa1, lfb1, skb1, t001, bapifvdexp_vzzbepp. DATA : t_bsik LIKE bsik OCCURS 0 WITH HEADER LINE, t_bsak LIKE bsak OCCURS 0 WITH HEADER LINE, days LIKE bapifvdexp_vzzbepp-num4. TYPES: BEGIN OF it_bsik2. INCLUDE STRUCTURE bsik. TYPES: st_flag(1) TYPE c. TYPES: END OF it_bsik2. DATA : BEGIN OF t_lfa1 OCCURS 0, lifnr LIKE lfa1-lifnr, name1 LIKE lfa1-name1, adrnr LIKE lfa1-adrnr, END OF t_lfa1. TYPES : BEGIN OF it_lfb1, lifnr LIKE lfb1-lifnr, bukrs LIKE lfb1-bukrs, akont LIKE lfb1-akont,

END OF it_lfb1. TYPES : BEGIN OF it_skb1, bukrs LIKE skb1-bukrs, saknr LIKE skb1-saknr, END OF it_skb1. DATA: t_lfb1 TYPE STANDARD TABLE OF it_lfb1 INITIAL SIZE 0, t_skb1 TYPE STANDARD TABLE OF it_skb1 INITIAL SIZE 0, t_bsik2 TYPE it_bsik2 OCCURS 0 WITH HEADER LINE, wa_x001 LIKE x001. DATA : BEGIN OF t_adrc OCCURS 0, adrnr LIKE lfa1-adrnr, street LIKE adrc-street, city1 LIKE adrc-city1, END OF t_adrc. DATA : BEGIN OF it_bkpf OCCURS 0, bukrs TYPE bukrs, belnr TYPE belnr_d, gjahr TYPE gjahr, bldat TYPE bldat, budat TYPE budat, bktxt TYPE bktxt, xblnr TYPE xblnr, END OF it_bkpf. DATA : BEGIN OF it_bseg OCCURS 0, bukrs TYPE bukrs, belnr TYPE belnr_d, gjahr TYPE gjahr, buzei TYPE buzei, koart LIKE bseg-koart, zfbdt LIKE bseg-zfbdt, kostl LIKE bseg-kostl, recid TYPE recid, projk LIKE bseg-projk, END OF it_bseg. DATA : BEGIN OF t_prps OCCURS 0, posid LIKE prps-posid, objnr LIKE prps-objnr, END OF t_prps. DATA : t_kostl LIKE bseg-kostl, t_projk LIKE bseg-projk, t_recid LIKE bseg-recid, text(15). DATA : BEGIN OF t_output OCCURS 0, lifnr TYPE lifnr, name1 TYPE name1, street TYPE ad_street, city1 TYPE ad_city1, belnr TYPE bsik-belnr, bukrs TYPE bsik-bukrs,

gjahr TYPE gjahr, budat TYPE budat, bldat TYPE bldat, zfbdt TYPE dzfbdt, blart TYPE blart, monat TYPE monat, xblnr TYPE xblnr1, xblnr2 TYPE xblnr, "BKPF bschl TYPE bschl, gsber TYPE gsber, wrbtr TYPE wrbtr, "Amount in document currency waers TYPE waers, " Currency dmbtr TYPE dmbtr, "Amount in Local Currency hwaer TYPE hwaer, "Local Currency dmbe2 TYPE dmbe2, "Amount in Second Local Currency hwae2 TYPE hwae2, "2nd Local Currency dmbe3 TYPE dmbe2, "Amount in 3rd Local Currency hwae3 TYPE hwae3, "3rd Local Currency objnr TYPE prps-objnr, posid TYPE prps-posid, kostl TYPE kostl, " COST CENTER prctr TYPE prctr, umskz TYPE umskz, hkont TYPE hkont, zumsk TYPE dzumsk, augbl TYPE augbl, augdt TYPE augdt, days TYPE bapifvdexp_vzzbepp-num4, dif1 TYPE bsik-wrbtr, dif2 TYPE bsik-wrbtr, dif3 TYPE bsik-wrbtr, dif4 TYPE bsik-wrbtr, dif5 TYPE bsik-wrbtr, d_flag TYPE text, zterm TYPE dzterm, "Payment tems zbd1t TYPE dzbd1t, "Cash discount days 1 zbd2t TYPE dzbd2t, "Cash discount days 2 zbd3t TYPE dzbd3t, "Net Payment Terms Period zbd1p TYPE dzbd1p, "Cash Discount Percentage 1 zbd2p TYPE dzbd2p, "Cash Discount Percentage 2 vname TYPE jv_name, egrup TYPE jv_egroup, qsskz TYPE qsskz, "Withholding Tax Code qsshb TYPE qsshb, "Withholding Tax Base Amount qbshb TYPE qbshb, "Withholding Tax Amount (in Document Currency) bktxt TYPE bktxt, recid TYPE recid, " Recov Indicator sgtxt TYPE sgtxt, mwskz TYPE mwskz,

zuonr TYPE dzuonr, ebeln TYPE ebeln, ebelp TYPE ebelp, due_status TYPE text, icon(4) TYPE c, st_flag(1) TYPE c, doc_status(5) TYPE c, st_icon(4) TYPE c, END OF t_output. RANGES ra_date FOR bsak-budat .

Alv data declaration DATA :alv_fieldcat alv_fieldcat_line alv_sort ls_sort alv_sort_line alv_layout g_repid alv_status_set alv_user_comm grid_title alv_fieldcat_acty g_save, gs_variant w_variant gs_variant_save(1) gs_exit_caused_by_user alv_layout_acty gt_list_top_of_page gt_events message r_ucomm TYPE disvariant, TYPE disvariant, TYPE c, TYPE slis_exit_by_user. TYPE slis_t_fieldcat_alv, LIKE LINE OF alv_fieldcat, TYPE slis_t_sortinfo_alv, TYPE slis_sortinfo_alv, LIKE LINE OF alv_sort, TYPE slis_layout_alv, LIKE sy-repid VALUE sy-repid, TYPE slis_formname VALUE 'ALV_STATUS_SET', TYPE slis_formname VALUE 'ALV_USER_COMM', TYPE lvc_title, TYPE slis_t_fieldcat_alv,

g_exit_caused_by_caller TYPE c, DATA: alv_fieldcat_line_acty LIKE LINE OF alv_fieldcat_acty, TYPE slis_layout_alv, TYPE slis_t_listheader, TYPE slis_t_event, TYPE string, LIKE sy-ucomm,

rs_selfield TYPE slis_selfield. DATA: lfdnr TYPE i, waers_old LIKE t001-waers. CONSTANTS: gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'. SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001. SELECT-OPTIONS : s_lifnr FOR bsik-lifnr MEMORY ID lif MATCHCODE OBJECT kred, s_bukrs FOR bsik-bukrs OBLIGATORY DEFAULT '999', s_akont FOR lfb1-akont MATCHCODE OBJECT sako. " Reconciliation Account in General Ledger SELECTION-SCREEN END OF BLOCK b1. SELECTION-SCREEN BEGIN OF BLOCK b11 WITH FRAME TITLE text-003. PARAMETERS: p_open RADIOBUTTON GROUP r1 USER-COMMAND r DEFAULT 'X', "User Command is required and always with first parameter p_clear RADIOBUTTON GROUP r1, p_all RADIOBUTTON GROUP r1. SELECTION-SCREEN SKIP 1.

SELECT-OPTIONS: s_open FOR bsak-budat DEFAULT sy-datum NO INTERVALS NO-EXTENSION MODIF ID opn, s_clear FOR bsak-augdt DEFAULT sy-datum NO-EXTENSION MODIF ID clr, s_all FOR bsak-budat DEFAULT sy-datum NO-EXTENSION MODIF ID all. SELECTION-SCREEN END OF BLOCK b11. SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002. PARAMETERS :rb_zfbdt RADIOBUTTON GROUP rb2 DEFAULT 'X'. " Base line date PARAMETERS :rb_bldat RADIOBUTTON GROUP rb2 . PARAMETERS :rb_budat RADIOBUTTON GROUP rb2 . SELECTION-SCREEN BEGIN OF LINE. SELECTION-SCREEN COMMENT 01(31) text-020 FOR FIELD s_date1. PARAMETERS: s_date1 LIKE rfpdo1-allgrogr DEFAULT '000'. PARAMETERS: s_date2 LIKE rfpdo1-allgrogr DEFAULT '030'. PARAMETERS: s_date3 LIKE rfpdo1-allgrogr DEFAULT '060'. PARAMETERS: s_date4 LIKE rfpdo1-allgrogr DEFAULT '090'. PARAMETERS: s_date5 LIKE rfpdo1-allgrogr DEFAULT '120'. SELECTION-SCREEN END OF LINE. SELECTION-SCREEN END OF BLOCK b2. SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-025. PARAMETERS: px_norm LIKE itemset-xnorm AS CHECKBOX DEFAULT 'X', px_shbv LIKE itemset-xshbv AS CHECKBOX. SELECTION-SCREEN END OF BLOCK b3. SELECTION-SCREEN BEGIN OF BLOCK list WITH FRAME TITLE text-030. PARAMETERS: pa_vari TYPE slis_vari. SELECTION-SCREEN END OF BLOCK list. ---------------------------------------------------------------------* AT SELECTION SCREEN ---------------------------------------------------------------------AT SELECTION-SCREEN OUTPUT. PERFORM sub_screen. INITIALIZATION. " Document Date " Posting Date

For variant PERFORM init_variant. PERFORM variant_default USING pa_vari. AT SELECTION-SCREEN ON VALUE-REQUEST FOR pa_vari. PERFORM alv_variant_f4 CHANGING pa_vari. AT SELECTION-SCREEN ON s_bukrs. PERFORM check_bukrs. AT SELECTION-SCREEN. PERFORM variant_fill.

Checking for the input values of selection screen. PERFORM screen_check. IF NOT s_date5 IS INITIAL. IF s_date5 GT s_date4 AND s_date4 GT s_date3 AND s_date3 GT s_date2 AND s_date2 GT s_date1. ELSE. MESSAGE e379.

ENDIF. ELSE. IF NOT s_date4 IS INITIAL. IF s_date4 GT s_date3 AND s_date3 GT s_date2 AND s_date2 GT s_date1. ELSE. MESSAGE e379. ENDIF. ELSE. IF NOT s_date3 IS INITIAL. IF s_date3 GT s_date2 AND s_date2 GT s_date1. ELSE. MESSAGE e379. ENDIF. ELSE. IF NOT s_date2 IS INITIAL. IF s_date2 GT s_date1. ELSE. MESSAGE e379. ENDIF. ENDIF. ENDIF. ENDIF. ENDIF. START-OF-SELECTION.

o o o o
Authorization check for company code AUTHORITY-CHECK OBJECT 'F_BKPF_BUK' ID 'BUKRS' FIELD s_bukrs ID 'ACTVT' FIELD '03'. IF sy-subrc <> 0. MESSAGE e460(f5) WITH s_bukrs. ENDIF. IF p_open = 'X'. IF s_open IS INITIAL . MESSAGE 'Please enter any date' TYPE 'I'. LEAVE TO TRANSACTION 'ZVAGE'. ENDIF. ENDIF. IF p_clear = 'X'. IF s_clear IS INITIAL .

MESSAGE 'Please enter any date' TYPE 'I'. LEAVE TO TRANSACTION 'ZVAGE'. ENDIF. ENDIF. IF p_all = 'X'. IF s_all IS INITIAL . MESSAGE 'Please enter any date' TYPE 'I'. LEAVE TO TRANSACTION 'ZVAGE'. ENDIF. ENDIF. PERFORM fetch_data. END-OF-SELECTION. PERFORM display. &--------------------------------------------------------------------*& * Form fetch_data text text text &-----------------------------------------------------------------------------------------------------------------------------------------* --> p1 * <-- p2

---------------------------------------------------------------------FORM fetch_data .

Check Recoincilation account company code wise SELECT bukrs saknr FROM skb1 INTO TABLE t_skb1 WHERE bukrs IN s_bukrs AND saknr IN s_akont. IF NOT t_skb1 IS INITIAL. DELETE ADJACENT DUPLICATES FROM t_skb1.

Check vendor and its recoincilation account SELECT lifnr bukrs akont FROM lfb1 INTO TABLE t_lfb1 FOR ALL ENTRIES IN t_skb1 WHERE lifnr IN s_lifnr AND bukrs = t_skb1-bukrs AND akont = t_skb1-saknr. IF NOT t_lfb1 IS INITIAL. * Fetch line item details from bsik/bsak PERFORM line_item_details. LOOP AT t_bsak. MOVE-CORRESPONDING t_bsak TO t_bsik2. APPEND t_bsik2. CLEAR t_bsik2. ENDLOOP. * Move Open line items to final table LOOP AT t_bsik. MOVE-CORRESPONDING t_bsik TO t_bsik2. MOVE 'O' TO t_bsik2-st_flag. APPEND t_bsik2. CLEAR t_bsik2. ENDLOOP. LOOP AT t_bsik2. IF t_bsik2-zfbdt IS INITIAL.

t_bsik2-zfbdt = t_bsik2-bldat. MODIFY t_bsik2 TRANSPORTING zfbdt. ENDIF. ENDLOOP. SELECT lifnr name1 adrnr INTO TABLE t_lfa1 FROM lfa1 FOR ALL ENTRIES IN t_bsik2 WHERE lifnr = t_bsik2-lifnr. IF sy-subrc = 0. SELECT addrnumber AS adrnr street city1 INTO TABLE t_adrc FROM adrc FOR ALL ENTRIES IN t_lfa1 WHERE addrnumber = t_lfa1-adrnr. ENDIF. SELECT bukrs belnr gjahr bldat budat bktxt xblnr INTO TABLE it_bkpf FROM bkpf FOR ALL ENTRIES IN t_bsik2 WHERE bukrs = t_bsik2-bukrs AND belnr = t_bsik2-belnr AND gjahr = t_bsik2-gjahr. SELECT bukrs belnr gjahr buzei koart zfbdt kostl recid projk INTO TABLE it_bseg FROM bseg FOR ALL ENTRIES IN t_bsik2 WHERE bukrs = t_bsik2-bukrs AND belnr = t_bsik2-rebzg AND gjahr = t_bsik2-rebzj AND koart IN ('K','S'). LOOP AT t_bsik2. IF t_bsik2-shkzg = 'H'. t_bsik2-dmbtr = t_bsik2-dmbtr * -1. t_bsik2-wrbtr = t_bsik2-wrbtr * -1. t_bsik2-dmbe2 = t_bsik2-dmbe2 * -1. t_bsik2-dmbe3 = t_bsik2-dmbe3 * -1. ENDIF. IF t_bsik2-rebzg IS NOT INITIAL. LOOP AT it_bseg. IF it_bseg-koart = 'K' AND it_bseg-zfbdt IS NOT INITIAL. t_bsik2-zfbdt = it_bseg-zfbdt. MODIFY t_bsik2 TRANSPORTING zfbdt. ELSEIF it_bseg-koart = 'S'. t_kostl = it_bseg-kostl. t_projk = it_bseg-projk. t_recid = it_bseg-recid. ENDIF. ENDLOOP. ELSE. SELECT SINGLE kostl recid projk INTO (t_kostl, t_recid, t_projk) FROM bseg

WHERE bukrs = t_bsik-bukrs AND belnr = t_bsik-belnr AND gjahr = t_bsik-gjahr AND koart = 'S'. ENDIF. MOVE-CORRESPONDING t_bsik2 TO t_output. t_output-kostl = t_kostl. t_output-recid = t_recid. CONCATENATE 'PR' t_projk INTO t_output-objnr. * * calculate no of days as per date selected and as per line item For Base line date IF rb_zfbdt = 'X'. IF t_bsik2-st_flag IS INITIAL. * cleared items days = t_bsik2-augdt - t_bsik2-zfbdt. ELSE. days = ra_date-high - t_bsik2-zfbdt. ENDIF. * For Document date ELSEIF rb_bldat = 'X'. READ TABLE it_bkpf WITH KEY bukrs = t_bsik2-bukrs belnr = t_bsik2-belnr gjahr = t_bsik2-gjahr. IF t_bsik2-st_flag IS INITIAL. * cleared items days = t_bsik2-augdt - it_bkpf-bldat. ELSE. days = ra_date-high - it_bkpf-bldat. ENDIF. ELSEIF rb_budat = 'X'. READ TABLE it_bkpf WITH KEY bukrs = t_bsik2-bukrs belnr = t_bsik2-belnr gjahr = t_bsik2-gjahr. IF t_bsik2-st_flag IS INITIAL. * cleared items days = t_bsik2-augdt - it_bkpf-budat. ELSE. days = ra_date-high - it_bkpf-budat. ENDIF. ENDIF. t_output-bktxt = it_bkpf-bktxt. t_output-xblnr2 = it_bkpf-xblnr. READ TABLE t_lfa1 WITH KEY lifnr = t_output-lifnr. IF sy-subrc = 0. t_output-name1 = t_lfa1-name1. READ TABLE t_adrc WITH KEY adrnr = t_lfa1-adrnr. IF sy-subrc = 0. t_output-street = t_adrc-street. t_output-city1 = t_adrc-city1.

ENDIF. ENDIF. t_output-days = days. IF days >= s_date1 AND days < s_date2. t_output-dif1 = t_bsik2-dmbtr. CONCATENATE ' DAYS ' s_date1 '-' s_date2 INTO text. t_output-d_flag = text. ELSEIF days >= s_date2 AND days < s_date3. t_output-dif2 = t_bsik2-dmbtr. CONCATENATE ' DAYS ' s_date2 '-' s_date3 INTO text. t_output-d_flag = text. ELSEIF days >= s_date3 AND days < s_date4. t_output-dif3 = t_bsik2-dmbtr. CONCATENATE ' DAYS ' s_date3 '-' s_date4 INTO text. t_output-d_flag = text. ELSEIF days >= s_date4 AND days < s_date5. t_output-dif4 = t_bsik2-dmbtr. CONCATENATE ' DAYS ' s_date4 '-' s_date5 INTO text. t_output-d_flag = text. ELSEIF days >= s_date5 . t_output-dif5 = t_bsik2-dmbtr. CONCATENATE ' DAYS' ' > ' s_date5 INTO text. t_output-d_flag = text. ENDIF. * Check whether open items IF t_output-st_flag = 'O'. t_output-doc_status = 'Open'. t_output-st_icon = ' ELSEIF t_output-st_flag = ' '. t_output-doc_status = 'Close'. t_output-st_icon = ' ENDIF. * * * * Due status on the basis of Payment terms for open items Due days LT 1st part of term - Not Due Due days lesser or EQ than 3rd part of term & GT 1st part of term - Due Due days GT than 3rd part of term- Over Due IF NOT t_output-st_flag IS INITIAL. IF t_output-days LT t_bsik2-zbd1t. t_output-due_status = 'Not due'. t_output-icon = ' t_output-due_status = 'Due'. t_output-icon = '
(1V)'. (FR)'. (5B)'. (5C)'.

"icon_led_red

"ICON_LED_GREEN

"ICON_RESUBMISSION

ELSEIF t_output-days LE t_bsik2-zbd3t AND t_output-days GT t_bsik2-zbd1t.

"icon_alarm

ELSEIF t_output-days GT t_bsik2-zbd3t. t_output-due_status = 'Overdue'. t_output-icon = '

(AG)'.

"ICON_ALERT

ENDIF. ENDIF. * get local currency as per company code PERFORM currency_info. APPEND t_output. CLEAR: t_bsik2, it_bkpf, t_output, days, t_kostl, t_projk, t_recid. ENDLOOP. IF t_output[] IS NOT INITIAL. SELECT posid objnr INTO TABLE t_prps FROM prps FOR ALL ENTRIES IN t_output WHERE objnr = t_output-objnr. ENDIF. LOOP AT t_output. READ TABLE t_prps WITH KEY objnr = t_output-objnr. IF sy-subrc = 0. t_output-posid = t_prps-posid. MODIFY t_output TRANSPORTING posid. ENDIF. ENDLOOP. ENDIF. ENDIF. ENDFORM. *& Form display " fetch_data &--------------------------------------------------------------------&--------------------------------------------------------------------FORM display . PERFORM build_alv_layout. * PERFORM s_sort_build USING alv_sort[]. PERFORM build_field_catalogs. PERFORM eventtab_build CHANGING gt_events. g_save = 'A'. CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program * = g_repid i_callback_pf_status_set = alv_status_set i_callback_user_command = alv_user_comm i_grid_title i_save is_variant is_layout it_fieldcat it_events it_sort IMPORTING e_exit_caused_by_caller = g_exit_caused_by_caller es_exit_caused_by_user = gs_exit_caused_by_user = grid_title = g_save = gs_variant = alv_layout = alv_fieldcat[] = gt_events[] = alv_sort[]

TABLES t_outtab = t_output. rs_selfield. IF sy-subrc = 0. IF g_exit_caused_by_caller = 'X'. ELSE. IF gs_exit_caused_by_user-back = 'X'. ELSE. IF gs_exit_caused_by_user-exit = 'X'. ELSE. IF gs_exit_caused_by_user-cancel = 'X'. ELSE. ENDIF. ENDIF. ENDIF. ENDIF. ENDIF. ENDFORM. *& " display &--------------------------------------------------------------------Form build_alv_layout &--------------------------------------------------------------------FORM build_alv_layout. CLEAR alv_layout. alv_layout-colwidth_optimize = 'X'. "always display full columns * alv_layout-box_tabname alv_layout-info_fieldname alv_layout-detail_popup alv_layout-zebra ENDFORM. * FORM s_sort_build = 'T_OUTPUT'. = 'COLOR'. "color a line = 'X'. = 'X'. "Zebra output " build_alv_layout * " F12 " F15 " F3 PERFORM alv_user_comm USING r_ucomm

----------------------------------------------------------------------------------------------------------------------------------------FORM s_sort_build USING lt_sort TYPE slis_t_sortinfo_alv. CLEAR ls_sort. ls_sort-spos ls_sort-up ls_sort-group ls_sort-subtot CLEAR ls_sort. ls_sort-spos ls_sort-up ls_sort-subtot ls_sort-group CLEAR ls_sort. = 2. = 'X'. = 'X'. = 'UL'. ls_sort-fieldname = 'BELNR'. = 1. = 'X'. = 'UL'. = 'X'. ls_sort-fieldname = 'LIFNR'.

APPEND ls_sort TO lt_sort.

APPEND ls_sort TO lt_sort.

ENDFORM. *&

"s_sort_build

&--------------------------------------------------------------------Form eventtab_build &--------------------------------------------------------------------FORM eventtab_build CHANGING lt_events TYPE slis_t_event. FIELD-SYMBOLS: <lt_events> LIKE LINE OF lt_events. CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type IMPORTING et_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2. = lt_events =0

Define TOP_OF_PAGE event READ TABLE lt_events WITH KEY name = slis_ev_top_of_page ASSIGNING <lt_events>. IF sy-subrc EQ 0. MOVE gc_formname_top_of_page TO <lt_events>-form. ENDIF. ENDFORM. *& " eventtab_build &--------------------------------------------------------------------Form TOP_OF_PAGE &--------------------------------------------------------------------FORM top_of_page. REFRESH gt_list_top_of_page. CLEAR gt_list_top_of_page. PERFORM comment_build USING gt_list_top_of_page. CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_page. ENDFORM. *& "top_of_page &--------------------------------------------------------------------Form COMMENT_BUILD &---------------------------------------------------------------------

Build comments at top of page ---------------------------------------------------------------------FORM comment_build CHANGING gt_top_of_page TYPE slis_t_listheader. DATA: gs_line TYPE slis_listheader. CLEAR gs_line. gs_line-typ = 'H'. gs_line-info = 'Vendor Ageing Report'. APPEND gs_line TO gt_top_of_page. CLEAR gs_line. gs_line-typ = 'S'. gs_line-key = 'Key Date:'. WRITE ra_date-high TO gs_line-info MM/DD/YYYY. APPEND gs_line TO gt_top_of_page. CLEAR gs_line.

gs_line-typ = 'S'. gs_line-key = 'Time:'. WRITE sy-uzeit TO gs_line-info USING EDIT MASK '_::_'. APPEND gs_line TO gt_top_of_page. CLEAR gs_line. gs_line-typ = 'S'. gs_line-key = ''. WRITE ' '. APPEND gs_line TO gt_top_of_page. ENDFORM. "comment_build

---------------------------------------------------------------------*Build ALV Summary field catalog ---------------------------------------------------------------------&--------------------------------------------------------------------*& Form build_field_catalogs &--------------------------------------------------------------------FORM build_field_catalogs. CLEAR: alv_fieldcat. REFRESH: alv_fieldcat.

Vendor Number alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Vendor Number'. alv_fieldcat_line-fieldname = 'LIFNR'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Vendor Name alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Vendor Name'. alv_fieldcat_line-fieldname = 'NAME1'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Vendor Address alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Vendor Address'. alv_fieldcat_line-fieldname = 'STREET'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

City alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'City'. alv_fieldcat_line-fieldname = 'CITY1'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Document No. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-hotspot = 'X'. alv_fieldcat_line-seltext_l = 'Document No.'. alv_fieldcat_line-fieldname = 'BELNR'.

APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Co Code alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Co Code'. alv_fieldcat_line-fieldname = 'BUKRS'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Fiscal year alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Fiscal year'. alv_fieldcat_line-fieldname = 'GJAHR'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Posting Date alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Posting Date'. alv_fieldcat_line-fieldname = 'BUDAT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Doc Date alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Doc Date'. alv_fieldcat_line-fieldname = 'BLDAT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Baseline Date alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Baseline Date'. alv_fieldcat_line-fieldname = 'ZFBDT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Document Type alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Document Type'. alv_fieldcat_line-fieldname = 'BLART'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Fiscal Period alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Fiscal Period'. alv_fieldcat_line-fieldname = 'MONAT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Reference alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Reference'. alv_fieldcat_line-fieldname = 'XBLNR'.

APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Ref Document No. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Ref Doc No.'. alv_fieldcat_line-fieldname = 'XBLNR2'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Posting Key alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Posting Key'. alv_fieldcat_line-fieldname = 'BSCHL'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Bus Area alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Business Area'. alv_fieldcat_line-fieldname = 'GSBER'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Amount in Doc curr alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Amount in Doc curr'. alv_fieldcat_line-fieldname = 'WRBTR'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Currency'. alv_fieldcat_line-fieldname = 'WAERS'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Amount in Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Amount in LCurr'. alv_fieldcat_line-fieldname = 'DMBTR'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Local Curr'. alv_fieldcat_line-fieldname = 'HWAER'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Amount in 2nd Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Amount in S Lcurr'. alv_fieldcat_line-fieldname = 'DMBE2'.

alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Second LCurr'. alv_fieldcat_line-fieldname = 'HWAE2'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Amount in 2nd Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Amount in third Lcurr'. alv_fieldcat_line-fieldname = 'DMBE3'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Local Currency alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Third LCurr'. alv_fieldcat_line-fieldname = 'HWAE3'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat.

Object number # alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Object No'. alv_fieldcat_line-fieldname = 'OBJNR'. alv_fieldcat_line-no_out = 'X'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

WBS Element alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'WBS Element'. alv_fieldcat_line-fieldname = 'POSID'. APPEND alv_fieldcat_line TO alv_fieldcat.

Cost Center alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Cost Center'. alv_fieldcat_line-fieldname = 'KOSTL'. APPEND alv_fieldcat_line TO alv_fieldcat.

Profit Center alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Profit Center'. alv_fieldcat_line-fieldname = 'PRCTR'. APPEND alv_fieldcat_line TO alv_fieldcat.

GL Indicator alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'GL Indicator'. alv_fieldcat_line-fieldname = 'UMSKZ'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

General Ledger Account alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'G/L Account'. alv_fieldcat_line-fieldname = 'HKONT'. APPEND alv_fieldcat_line TO alv_fieldcat.

Special G/L Indicator alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Sp G/L Indicator'. alv_fieldcat_line-fieldname = 'ZUMSK'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Clearing Doc alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Clearing Doc.'. alv_fieldcat_line-fieldname = 'AUGBL'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Clearing Date alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Clearing Date'. alv_fieldcat_line-fieldname = 'AUGDT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Days alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Days'. alv_fieldcat_line-fieldname = 'DAYS'. APPEND alv_fieldcat_line TO alv_fieldcat.

dif1 CLEAR text. CONCATENATE ' DAYS ' s_date1 '-' s_date2 INTO text. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = text. alv_fieldcat_line-fieldname = 'DIF1'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

dif2 CLEAR text. CONCATENATE ' DAYS ' s_date2 '-' s_date3 INTO text. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = text. alv_fieldcat_line-fieldname = 'DIF2'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

dif3 CLEAR text. CONCATENATE 'DAYS ' s_date3 '-' s_date4 INTO text. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = text.

alv_fieldcat_line-fieldname = 'DIF3'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

dif4 CLEAR text. CONCATENATE 'DAYS ' s_date4 '-' s_date5 INTO text. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = text. alv_fieldcat_line-fieldname = 'DIF4'. APPEND alv_fieldcat_line TO alv_fieldcat.

dif5 CLEAR text. CONCATENATE ' DAYS' ' > ' s_date5 INTO text. alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = text. alv_fieldcat_line-fieldname = 'DIF5'. APPEND alv_fieldcat_line TO alv_fieldcat.

No of Days alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'No of Days'. alv_fieldcat_line-fieldname = 'D_FLAG'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Payment terms alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Payment Terms'. alv_fieldcat_line-fieldname = 'ZTERM'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Cash discount days 1 alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Cash Dis days 1'. alv_fieldcat_line-fieldname = 'ZBD1T'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Cash discount days 2 alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Cash Dis days 2'. alv_fieldcat_line-fieldname = 'ZBD2T'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Net Payment Terms Period alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Net Payment Terms'. alv_fieldcat_line-fieldname = 'ZBD3T'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Cash Discount Percentage 1 alv_fieldcat_line-tabname = 'T_OUTPUT'.

alv_fieldcat_line-seltext_l = 'Cash Discount % 1'. alv_fieldcat_line-fieldname = 'ZBD1P'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Cash Discount Percentage 2 alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Cash Discount % 2'. alv_fieldcat_line-fieldname = 'ZBD2P'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Assignment Number alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Assignment No'. alv_fieldcat_line-fieldname = 'ZUONR'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Header text alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Header Text'. alv_fieldcat_line-fieldname = 'BKTXT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Item Text alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Item Text'. alv_fieldcat_line-fieldname = 'SGTXT'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Joint Venture alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Joint Venture'. alv_fieldcat_line-fieldname = 'VNAME'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Equity group alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Equity group'. alv_fieldcat_line-fieldname = 'EGRUP'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Recovery Indicator alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Recovery Indicator'. alv_fieldcat_line-fieldname = 'RECID'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Withholding Tax Code alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Withholding Tax Code'.

alv_fieldcat_line-fieldname = 'QSSKZ'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Withholding Tax Base Amount alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Withholding Tax Base Amount'. alv_fieldcat_line-fieldname = 'QSSHB'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Withholding Tax Base Amount alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Withholding Tax Amount'. alv_fieldcat_line-fieldname = 'QBSHB'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Purchasing Doc alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Purchasing Doc'. alv_fieldcat_line-fieldname = 'EBELN'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Purchasing Item alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Purchasing Item'. alv_fieldcat_line-fieldname = 'EBELP'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Due Status alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Due Status'. alv_fieldcat_line-fieldname = 'DUE_STATUS'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. * Due icon alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Due icon'. alv_fieldcat_line-fieldname = 'ICON'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Document Status alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Doc. Status'. alv_fieldcat_line-fieldname = 'DOC_STATUS'. APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line.

Document Status icon alv_fieldcat_line-tabname = 'T_OUTPUT'. alv_fieldcat_line-seltext_l = 'Status icon'. alv_fieldcat_line-fieldname = 'ST_ICON'.

APPEND alv_fieldcat_line TO alv_fieldcat. CLEAR alv_fieldcat_line. ENDFORM. *& " build_field_catalogs &--------------------------------------------------------------------Form ALV_USER_COMM &---------------------------------------------------------------------

Process User Status ---------------------------------------------------------------------FORM alv_user_comm USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield. *Determine the main component beign viewed READ TABLE t_output INDEX rs_selfield-tabindex. CASE r_ucomm. WHEN '&IC1'. * " single / double click CASE rs_selfield-fieldname. Display FI document WHEN 'BELNR'. SET PARAMETER ID 'BLN' FIELD t_output-belnr. SET PARAMETER ID 'BUK' FIELD t_output-bukrs. SET PARAMETER ID 'GJR' FIELD t_output-gjahr. CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN. ENDCASE. ENDCASE. ENDFORM. *& "alv_user_comm &--------------------------------------------------------------------Form ALV_STATUS_SET &---------------------------------------------------------------------

Set the status for the ALV screen ---------------------------------------------------------------------FORM alv_status_set USING rt_extab TYPE slis_t_extab. SET PF-STATUS 'STANDARD' EXCLUDING rt_extab. ENDFORM. *& "alv_status_set &--------------------------------------------------------------------Form ALV_VARIANT_F4 &--------------------------------------------------------------------FORM alv_variant_f4 CHANGING p_pa_vari. DATA nof4 TYPE c. CLEAR nof4. LOOP AT SCREEN. IF screen-name = 'PA_VARI'. IF screen-input = 0. nof4 = 'X'. ENDIF. ENDIF. ENDLOOP. gs_variant-report = g_repid. gs_variant-username = sy-uname. CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING

is_variant = gs_variant i_save = 'A' IMPORTING es_variant = gs_variant EXCEPTIONS OTHERS = 1. IF sy-subrc = 0 AND nof4 EQ space. pa_vari = gs_variant-variant. ENDIF. ENDFORM. *& " ALV_VARIANT_F4 &--------------------------------------------------------------------Form CHECK_BUKRS &--------------------------------------------------------------------FORM check_bukrs . IF s_bukrs-low NE space. lfdnr = 0. waers_old = space. SELECT * FROM t001 WHERE bukrs IN s_bukrs. lfdnr = lfdnr + 1. IF lfdnr = 1. waers_old = t001-waers. ENDIF. IF waers_old NE t001-waers. MESSAGE e181(fr). ENDIF. ENDSELECT. lfdnr = 0. ENDIF. ENDFORM. *& " CHECK_BUKRS &--------------------------------------------------------------------Form SCREEN_CHECK &--------------------------------------------------------------------FORM screen_check .

Validation of Vendor Number CLEAR lfa1-lifnr. IF NOT s_lifnr IS INITIAL. SELECT lifnr FROM lfa1 UP TO 1 ROWS INTO lfa1-lifnr WHERE lifnr IN s_lifnr. ENDSELECT. IF sy-subrc NE 0. MESSAGE e318. ENDIF. ENDIF.

Validation of Company Code CLEAR t001-bukrs. IF NOT s_bukrs IS INITIAL. SELECT bukrs FROM t001 UP TO 1 ROWS

INTO t001-bukrs WHERE bukrs IN s_bukrs. ENDSELECT. IF sy-subrc NE 0. MESSAGE 'Invalid Company Code' TYPE 'E'. ENDIF. ENDIF.

Validation of Recoincilation Account IF NOT s_akont IS INITIAL. CLEAR skb1-saknr. SELECT saknr FROM skb1 UP TO 1 ROWS INTO skb1-saknr WHERE bukrs IN s_bukrs AND saknr IN s_akont. ENDSELECT. IF sy-subrc NE 0. MESSAGE 'Invalid Recoincilation Account' TYPE 'E'. ENDIF. ENDIF. ENDFORM. *& " SCREEN_CHECK &--------------------------------------------------------------------Form INIT_VARIANT &--------------------------------------------------------------------FORM init_variant .

set variant: REFRESH: alv_fieldcat,gt_events, gt_list_top_of_page. CLEAR: alv_fieldcat, gt_events, gt_list_top_of_page. CLEAR: gs_variant. g_repid = sy-repid. gs_variant-report = g_repid. gs_variant-username = sy-uname. gs_variant-variant = pa_vari. gs_variant_save = 'A'. " All type ENDFORM. *& " INIT_VARIANT &--------------------------------------------------------------------Form VARIANT_DEFAULT &--------------------------------------------------------------------FORM variant_default USING p_variant. w_variant = gs_variant. CALL FUNCTION 'LVC_VARIANT_DEFAULT_GET' EXPORTING i_save CHANGING cs_variant EXCEPTIONS wrong_input = 1 not_found OTHERS CASE sy-subrc. =2 = 4. program_error = 3 = w_variant = gs_variant_save

WHEN 0. p_variant = w_variant-variant. WHEN 2. CLEAR p_variant. ENDCASE. ENDFORM. *& " VARIANT_DEFAULT &--------------------------------------------------------------------Form VARIANT_FILL &--------------------------------------------------------------------FORM variant_fill . CLEAR gs_variant. IF pa_vari IS INITIAL. gs_variant-variant = 'STANDARD'. gs_variant-report = g_repid. ELSE. gs_variant-variant = pa_vari. gs_variant-report = g_repid. CALL FUNCTION 'LVC_VARIANT_EXISTENCE_CHECK' EXPORTING i_save CHANGING cs_variant = gs_variant EXCEPTIONS OTHERS ENDIF. ENDFORM. *& " VARIANT_FILL &--------------------------------------------------------------------Form SUB_SCREEN &--------------------------------------------------------------------FORM sub_screen . LOOP AT SCREEN. IF p_open = 'X'. IF screen-group1 = 'CLR'. screen-active = '0'. MODIFY SCREEN. ENDIF. IF screen-group1 = 'ALL'. screen-active = '0'. MODIFY SCREEN. ENDIF. ELSEIF p_clear = 'X'. IF screen-group1 = 'OPN'. screen-active = '0'. MODIFY SCREEN. ENDIF. IF screen-group1 = 'ALL'. screen-active = '0'. MODIFY SCREEN. ENDIF. = 01. = gs_variant_save

ELSEIF p_all = 'X'. IF screen-group1 = 'OPN'. screen-active = '0'. MODIFY SCREEN. ENDIF. IF screen-group1 = 'CLR'. screen-active = '0'. MODIFY SCREEN. ENDIF. ENDIF. ENDLOOP. ENDFORM. *& " SUB_SCREEN &--------------------------------------------------------------------Form LINE_ITEM_DETAILS &--------------------------------------------------------------------FORM line_item_details .

Fetch line item details as per status - Open/Clear/All *For Open Items IF p_open = 'X' . ra_date-high * = s_open-low. IF px_shbv = 'X' AND px_norm = ''. for sp G/L indicator SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz <> '' AND budat LE ra_date-high AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ELSEIF px_norm = 'X' AND px_shbv = '' . * for Normal items SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz = '' AND budat LE ra_date-high AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ELSEIF px_norm = 'X' AND px_shbv = 'X' . * for Normal items & Sp G/L indicator SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND budat LE ra_date-high AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ENDIF.

For Clear Line Items ELSEIF p_clear = 'X' . IF s_clear-high IS INITIAL. ra_date-high ELSE. = s_clear-low.

ra_date-high ENDIF.

= s_clear-high.

IF px_shbv = 'X' AND px_norm = ''. SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz <> '' AND augdt IN s_clear AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ELSEIF px_norm = 'X' AND px_shbv = '' . SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz = '' AND augdt IN s_clear AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ELSEIF px_norm = 'X' AND px_shbv = 'X' . SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND augdt IN s_clear AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ENDIF.

For All Line Items ELSEIF p_all = 'X' . IF s_all-high IS INITIAL. ra_date-high ELSE. ra_date-high ENDIF. IF px_shbv = 'X' AND px_norm = ''. SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz <> '' AND budat IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz <> '' AND augdt IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ELSEIF px_norm = 'X' AND px_shbv = '' . SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz = '' AND budat IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND umskz = '' AND augdt IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). = s_all-high. = s_all-low.

ELSEIF px_norm = 'X' AND px_shbv = 'X' . SELECT * FROM bsik INTO TABLE t_bsik WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND budat IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). SELECT * FROM bsak INTO TABLE t_bsak WHERE bukrs IN s_bukrs AND lifnr IN s_lifnr AND augdt IN s_all AND bstat NOT IN ('M' ,'S', 'V' ,'W' ,'Z'). ENDIF. ENDIF. ENDFORM. *& " LINE_ITEM_DETAILS &--------------------------------------------------------------------Form CURRENCY_INFO &--------------------------------------------------------------------FORM currency_info .

get local currency - 2nd & 3rd currency SELECT SINGLE waers FROM t001 INTO t_output-hwaer WHERE bukrs = t_output-bukrs. CLEAR: wa_x001. CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING i_bukrs IMPORTING e_x001 EXCEPTIONS currency_2_not_defined = 1 currency_3_not_defined = 2 OTHERS = 3. t_output-hwae2 = wa_x001-hwae2. t_output-hwae3 = wa_x001-hwae3. ENDFORM. " CURRENCY_INFO
Edit Add Labels http://w iki.sdn.sa 197689748 Snippets

= t_output-bukrs = wa_x001

Labels parameters

Labels
vendor ageing report outstanding days
Are you sure you Click to toggle the

Contact Us Site Index Marketing Opportunities Legal Terms Privacy Impressum Powered by SAP NetWeaver