Report Option 1-Project Def

2-WBS ELEMENT
3-Network/Order
4-Activity
5-Material in activity
OBJECT Budget Actual (grn) Comitment(pr,PO)
WBS ELEMENT Budget Actual (grn) Comitment(pr,PO)
table
field
Assigned(actual+ commitment) Available(budget-assigned)
Assigned(actual+ commitment) Available(budget-assigned)
 Cent PO Mat PO
Cent PO Mat PO
Pass PSPHI in ZPS_PO table and pick CENT_PO Pass PSPHI in ZPS_PO table and pick MAT_PO
 Sev PO Material PO Quantity Item No Unit
Sev PO Material PO Quantity Item No Unit
Pass PSPHI in ZPS_PO table and pick SEV_PO resbd resbd ekpo RESBD
sev_po matnr bdmng EBELP EINHEIT
 Balance quantity with reference to po Received quantity JMC NO JMC Quantity
Balance quantity with reference to po Received quantity JMC NO JMC Quantity RABILL NO
po-received=rest quantity RESBD zps_jmcert ZPS_JMCERT ZPS_RABILLHD
WEMNG_CMP JMCNUM JMCQTY RABILL_NO
 technical invoice Park invoice number
ZPS_INVOICEHD ZPS_INVOICE_PARK
INVNO BELNR
 Report Option 1-Project Def
2-WBS ELEMENT
3-Network/Order
4-Activity
5-Material in activity
OBJECT Budget Actual (grn)
WBS ELEMENT Budget Actual (grn)
table
field
Comitment(pr,PO) Assigned(actual+ commitment) Available(budget-assigned)
Comitment(pr,PO) Assigned(actual+ commitment) Available(budget-assigned)
 Cent PO
Cent PO
Pass PSPHI in ZPS_PO table and pick CENT_PO
 Mat PO
Mat PO
Pass PSPHI in ZPS_PO table and pick MAT_PO
 Sev PO
Sev PO
Pass PSPHI in ZPS_PO table and pick SEV_PO
sev_po
 Material PO Quantity
Material PO Quantity
Pass PSPHI in resbd table and pick matnr resbd
matnr bdmng
 Item No Unit
Item No Unit
ekpo RESBD
EBELP EINHEIT
 Balance quantity with reference to po Received quantity
Balance quantity with reference to po Received quantity
po-received=rest quantity RESBD
WEMNG_CMP
 JMC NO JMC Quantity
JMC NO JMC Quantity
zps_jmcert ZPS_JMCERT
JMCNUM JMCQTY
 RABILL NO technical invoice
ZPS_RABILLHD ZPS_INVOICEHD
RABILL_NO INVNO
 Park invoice number
ZPS_INVOICE_PARK
BELNR
purchase order
Pass EBELN in EKKO table and pick Purchase Order
Report option

supplier code
Pass LIFNR in EKKO table and pick Supplier Code
invoice no
purchase order
item number
status
ship date

supplier name
Pass LFINR in LFA1 table and pick Supplier Name
give radio button

receiver invoice no
Pass USNAM_MKPF in MSEG table and pick receiver Pass XBLNR in MKPF table and pick invoice no
ship date item number
Pass MATNR in MSEG table and pick item number
part number status
Pass TXZ01 in EKPO table and pick part number
receipt quantity
Pass MENGE inMSEG table and pick receipt quantity
receipt date
Pass BUDAT_MKPF in MSEG table and pick receipt date
cleared date
Pass VDATUM in QAVE table and pick cleared date
ageing
Pass BUDAT_MKPF in QAVE-VDATUM-MSEG and pick ageing