*======================================================================
*DESCRIPTION : THE PURPOSE OF THIS PROGRAM IS TO PROVIDE
* USERS WITH INFORMATION ABOUT THE PRICING
* SYSTEM.THIS ALLOWS USER TO CHECK UP IF PRICING
* CONDITIONS HAVE BEEN SET UP, AND TO CHECK
* THE DETAIL OF THOSE CONDITIONS.
*======================================================================
*COPIED FROM : (CLONED PROGRAM)
*TITLE : (PROGRAM TITLE)
*OTHER RELATED OBJ : (OBJECT NAMES)
*======================================================================
*CHANGE HISTORY LOG
*----------------------------------------------------------------------
*MOD. NO.| DATE | NAME | CORRECTION NUMBER | CHANGE REFERENCE #
*----------------------------------------------------------------------
*MOD-001 |DD/MM/YYYY| XXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
*
***********************************************************************
REPORT zpricingrept MESSAGE-ID zdev
LINE-SIZE 80
LINE-COUNT 62
NO STANDARD PAGE HEADING .
*----------------------------------------------------------------------
* Include for Global Data Declaration
*----------------------------------------------------------------------
* This Include contains all Global Data and Type declaration
* INCLUDE zpricing_top.
*&---------------------------------------------------------------------
*& Include ZPRICING_TOP
*&---------------------------------------------------------------------
**=====================================================================
*CHANGE REQUEST (CTS) : RD2K923937
*DESCRIPTION : THE PURPOSE OF THIS INCLUDE IS TO PROVIDE
* WITH INFORMATION ABOUT DECLARATIONS
* USED IN THE ENTIRE REPORT
*======================================================================
*COPIED FROM : (CLONED PROGRAM)
*TITLE : (PROGRAM TITLE)
*OTHER RELATED OBJ : (OBJECT NAMES)
*======================================================================
*CHANGE HISTORY LOG
*---------------------------------------------------------------------
*MOD. NO.| DATE | NAME | CORRECTION NUMBER | CHANGE
*REFERENCE # *
*---------------------------------------------------------------------
*MOD-001 |DD/MM/YYYY| XXXXXXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
*----------------------------------------------------------------------
*MOD-002 |DD/MM/YYYY| XXXXXXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
***********************************************************************
TYPE-POOLS : slis.
***********************************************************************
* CONSTANT DECLARATION
***********************************************************************
CONSTANTS:
c_scrgr_sc1 TYPE char3 VALUE 'SC1', "Screen Group SC1
c_scrgr_sc2 TYPE char3 VALUE 'SC2', "Screen Group SC2
c_yes TYPE flag VALUE 'X', "Check Character for Mark
c_formname_at_user_command TYPE slis_formname VALUE
'USER_COMMAND',
c_ic1 TYPE char4 VALUE '&IC1', " functon code for hotspot
c_order TYPE char14 VALUE 'I_FINAL-VBELNO', " sales doc
c_bill TYPE char14 VALUE 'I_FINAL-VBELNB', " billing doc
c_aun TYPE char3 VALUE 'AUN', " parameter id sales doc
c_vf TYPE char2 VALUE 'VF', " parameter id billing doc
c_va03 TYPE char4 VALUE 'VA03', " sales order display
c_vf03 TYPE char4 VALUE 'VF03', " biling order display
c_finaltable TYPE sval-tabname VALUE 'I_FINAL', " internal table
c_space TYPE char1 VALUE '', " constant O,
c_3 TYPE char1 VALUE '3', " Constant value for 3
c_a TYPE char1 VALUE 'A', " constant A
c_vbelno TYPE char6 VALUE 'VBELNO', " sales doc num
c_auarto TYPE char6 VALUE 'AUARTO', " sales doc type
c_bezei TYPE char5 VALUE 'BEZEI', " sales doc tpe desc
c_audato TYPE char6 VALUE 'AUDATO', " sales doc date
c_kunnro TYPE char6 VALUE 'KUNNRO', " sld-to-party
c_name1o TYPE char6 VALUE 'NAME1O', " name of customer
c_bstkd_v TYPE char7 VALUE 'BSTKD_V', " Customer purchase
c_augruo TYPE char6 VALUE 'AUGRUO', " Order reason
c_prsdt_v TYPE char7 VALUE 'PRSDT_V', " Date for pricing
c_netwro TYPE char6 VALUE 'NETWRO', " net value
c_waerko TYPE char6 VALUE 'WAERKO', " currency
c_valdt_v TYPE char7 VALUE 'VALDT_V', " fixed value
c_valtg_v TYPE char7 VALUE 'VALTG_V', " addl. days
c_zterm_v TYPE char7 VALUE 'ZTERM_V', " condition counter
c_vbelnb TYPE char6 VALUE 'VBELNB', " billing doc number
c_fkartb TYPE char6 VALUE 'FKARTB', " billing doc type
c_vtext TYPE char5 VALUE 'VTEXT', " billing doc desc
c_fkdatb TYPE char6 VALUE 'FKDATB', " billing doc date
c_fkstk TYPE char5 VALUE 'FKSTK', " billing doc status
c_fkstob TYPE char6 VALUE 'FKSTOB', " billing cancelled
c_kunrg TYPE char5 VALUE 'KUNRG', " payer
c_name1b TYPE char6 VALUE 'NAME1B', " name of the payer
c_netwrb TYPE char6 VALUE 'NETWRB', " net value
c_waerkb TYPE char6 VALUE 'WAERKB', " currency
c_rfbskb TYPE char6 VALUE 'RFBSKB', " status to the transfer
c_xblnrb TYPE char6 VALUE 'XBLNRB', " reference document
c_ztermb TYPE char6 VALUE 'ZTERMB', " terms of document key
c_gbsta TYPE char5 VALUE 'GBSTA', " sales overall status
c_ernamo TYPE char6 VALUE 'ERNAMO', " sales order person
c_erdato TYPE char6 VALUE 'ERDATO', " sales doc created on
c_vkorgo TYPE char6 VALUE 'VKORGO', " sales org
c_sparto TYPE char6 VALUE 'SPARTO', " division
c_mwsbpo TYPE char6 VALUE 'MWSBPO', " Tax document currency
c_vbtypo TYPE char6 VALUE 'VBTYPO', " sales doc category
c_faksko TYPE char6 VALUE 'FAKSKO', " billing block in sd
c_lifsko TYPE char6 VALUE 'LIFSKO', " delivery block
c_fkdat_v TYPE char7 VALUE 'FKDAT_V', " billing date for index
c_vkburo TYPE char6 VALUE 'VKBURO', " sales office
c_vkgrpo TYPE char6 VALUE 'VKGRPO', " sales group
c_konda_v TYPE char7 VALUE 'KONDA_V', " PRICE GROUP
c_inco1_v TYPE char7 VALUE 'INCO1_V', " inco terms
c_bsark_v TYPE char7 VALUE 'BSARK_V', " cust pur order type
c_taxk1o TYPE char6 VALUE 'TAXK1O', " tax classification
c_kalsmo TYPE char6 VALUE 'KALSMO', " pricing procedure
c_posnro TYPE char6 VALUE 'POSNRO', " item
c_matnro TYPE char6 VALUE 'MATNRO', " material number
c_kwmengo TYPE char7 VALUE 'KWMENGO', " order quantity
c_vrkmeo TYPE char6 VALUE 'VRKMEO', " sales unit
c_werkso TYPE char6 VALUE 'WERKSO', " plant
c_prodho TYPE char6 VALUE 'PRODHO', " product hirearchy
c_mvgr1o TYPE char6 VALUE 'MVGR1O', " material group1
c_vkauso TYPE char6 VALUE 'VKAUSO', " Usage indicator
c_mvgr4o TYPE char6 VALUE 'MVGR4O', " material group 4
c_mwsbpb TYPE char6 VALUE 'MWSBPB', " Tax document currency
c_kschl TYPE char5 VALUE 'KSCHL', " conditon type
c_kdatu TYPE char5 VALUE 'KDATU', " condition date
c_kbetr TYPE char5 VALUE 'KBETR', " rate
c_waers TYPE char5 VALUE 'WAERS', " currency
c_kpein TYPE char5 VALUE 'KPEIN', " condition unit
c_kmein TYPE char5 VALUE 'KMEIN', " cond. doc . unit
c_kwert_k TYPE char7 VALUE 'KWERT_K', " condition value
c_kolnr TYPE char5 VALUE 'KOLNR', " accesssequence number
c_kposn TYPE char5 VALUE 'KPOSN', " condition item
c_stunr TYPE char5 VALUE 'STUNR', " step number
c_zaehk TYPE char5 VALUE 'ZAEHK', " condition counter
c_krech TYPE char5 VALUE 'KRECH', " calculation type
c_kawrt TYPE char5 VALUE 'KAWRT', " condition base value
c_kkurs TYPE char5 VALUE 'KKURS', " condition exchange rate
c_kntyp TYPE char5 VALUE 'KNTYP', " condition category
c_knprs TYPE char5 VALUE 'KNPRS', " scale type
c_kstat TYPE char5 VALUE 'KSTAT', " condition statistics
c_kruek TYPE char5 VALUE 'KRUEK', " condition accuals
c_kherk TYPE char5 VALUE 'KHERK', " origin of condition
c_kgrpe TYPE char5 VALUE 'KGRPE', " condition group
c_kvsl1 TYPE char5 VALUE 'KVSL1', " account key
c_sakn1 TYPE char5 VALUE 'SAKN1', " G/L account number
c_mwsk1 TYPE char5 VALUE 'MWSK1', " tax on sales/purchase
c_kvsl2 TYPE char5 VALUE 'KVSL2', " account key accurals
c_kwert TYPE char5 VALUE 'KWERT', " condition value
c_kinak TYPE char5 VALUE 'KINAK', " condition is inactive
c_ksteu TYPE char5 VALUE 'KSTEU', " Condition control
c_koaid TYPE char5 VALUE 'KOAID', " Condition class
c_ernamb TYPE char6 VALUE 'ERNAMB', " billing created by name
c_erdatb TYPE char6 VALUE 'ERDATB', " billing created on date
c_erzetb TYPE char6 VALUE 'ERZETB', " billing created on time
c_vkorgb TYPE char6 VALUE 'VKORGB', " sales organization
c_vtwegb TYPE char6 VALUE 'VTWEGB', " distribution channel
c_fktypb TYPE char6 VALUE 'FKTYPB', " billing category
c_kondab TYPE char6 VALUE 'KONDAB', " price group
c_inco1b TYPE char6 VALUE 'INCO1B', " inco terms
c_taxk1b TYPE char6 VALUE 'TAXK1B', " tax classification
c_kalsmb TYPE char6 VALUE 'KALSMB', " pricing procedure
c_posnrb TYPE char6 VALUE 'POSNRB', " billing item number
c_matnrb TYPE char6 VALUE 'MATNRB', " material number
c_fkimgb TYPE char6 VALUE 'FKIMGB', " actual inviced quantity
c_vrkmeb TYPE char6 VALUE 'VRKMEB', " sales unit
c_werksb TYPE char6 VALUE 'WERKSB', " plant
c_prodhb TYPE char6 VALUE 'PRODHB', " product hirearchy
c_mvgr1b TYPE char6 VALUE 'MVGR1B', " material group1
c_abrvwb TYPE char6 VALUE 'ABRVWB', " usage indicator
c_sktofb TYPE char6 VALUE 'SKTOFB', " cash discount indicator
c_augru_auftb TYPE char11 VALUE 'AUGRU_AUFTB',
c_kschlb TYPE char6 VALUE 'KSCHLB', " condition type
c_kdatub TYPE char6 VALUE 'KDATUB', " condition date
c_kbetrb TYPE char6 VALUE 'KBETRB', " rate
c_waersb TYPE char6 VALUE 'WAERSB', " currency
c_kpeinb TYPE char6 VALUE 'KPEINB', " condition pricing unit
c_kmeinb TYPE char6 VALUE 'KMEINB', " condition unit document
c_kwert_kb TYPE char8 VALUE 'KWERT_KB', " condition value
c_kolnrb TYPE char6 VALUE 'KOLNRB', " access sequence number
c_kposnb TYPE char6 VALUE 'KPOSNB', " condition item number
c_stunrb TYPE char6 VALUE 'STUNRB', " step number
c_zaehkb TYPE char6 VALUE 'ZAEHKB', " condition counter
c_krechb TYPE char6 VALUE 'KRECHB', " calculation type
c_kawrtb TYPE char6 VALUE 'KAWRTB', " condition base value
c_kkursb TYPE char6 VALUE 'KKURSB', " condition exchange rate
c_kntypb TYPE char6 VALUE 'KNTYPB', " condition category
c_knprsb TYPE char6 VALUE 'KNPRSB', " scale type
c_kstatb TYPE char6 VALUE 'KSTATB', " condition statistics
c_kruekb TYPE char6 VALUE 'KRUEKB', " condition accuals
c_kherkb TYPE char6 VALUE 'KHERKB', " origin of condition
c_kgrpeb TYPE char6 VALUE 'KGRPEB', " condition group
c_kvsl1b TYPE char6 VALUE 'KVSL1B', " account key
c_sakn1b TYPE char6 VALUE 'SAKN1B', " G/L account number
c_mwsk1b TYPE char6 VALUE 'MWSK1B', " tax sales/purchase code
c_kvsl2b TYPE char6 VALUE 'KVSL2B', " account key accurals
c_kwertb TYPE char6 VALUE 'KWERTB', " condition value
c_kinakb TYPE char6 VALUE 'KINAKB', " condition is inactive
c_ksteub TYPE char6 VALUE 'KSTEUB', " Condition control
c_koaidb TYPE char6 VALUE 'KOAIDB', " Condition class
c_vbelv TYPE char5 VALUE 'VBELV', " preceeding document
c_vbeln TYPE char5 VALUE 'VBELN', " subsequent document
c_faksp TYPE char5 VALUE 'FAKSP',
c_lifsp TYPE char5 VALUE 'LIFSP',
c_maktxo TYPE char6 VALUE 'MAKTXO', " material description
c_maktxb TYPE char6 VALUE 'MAKTXB', " material description
c_yy_psp_pnro TYPE char11 VALUE 'YY_PSP_PNRO', " order campign id
c_yy_psp_pnrb TYPE char11 VALUE 'YY_PSP_PNRB', " billing campign id
c_bezei_augru TYPE char11 VALUE 'BEZEI_AUGRU', " order reasondesc
c_vtext_kschl TYPE char11 VALUE 'VTEXT_KSCHL', " cond type desc
c_vtext_kschlb TYPE char12 VALUE 'VTEXT_KSCHLB', " billcond type desc
c_vtext_konda TYPE char11 VALUE 'VTEXT_KONDA', " biil price grp desc
c_vtext_kondao TYPE char12 VALUE 'VTEXT_KONDAO', " order price grp
c_waerk_tax TYPE char9 VALUE 'WAERK_TAX', " tax currency
c_waerkb_tax TYPE char10 VALUE 'WAERKB_TAX', " tax currency
c_vkgrpb TYPE char6 VALUE 'VKGRPB', " sales group
c_vkburb TYPE char6 VALUE 'VKBURB', " sales office
c_mvgr4b TYPE char6 VALUE 'MVGR4B', " material group 4
c_auth TYPE char10 VALUE 'V_VBAK_VKO', " sales Authority check
c_authb TYPE char10 VALUE 'V_VBRK_VKO', " sales Authority check
c_disp TYPE char2 VALUE '03',
c_kind TYPE char1 VALUE 'I',
c_dummy TYPE char5 VALUE 'DUMMY',
*c_ordnumber type char21 value 'Order Document Number',
c_option TYPE char2 VALUE 'EQ'.
**********************************************************************
* TYPE DECLARATION
**********************************************************************
*----type for the final internal table to display the details
TYPES : BEGIN OF ty_final,
dummy(20) TYPE c,
vbelno TYPE vbeln_va, " Sales Document number
auarto TYPE auart, " Sales Document Type
bezei TYPE bezei20, " Sales Document Type Description
audato TYPE audat, " Document date
gbsta TYPE gbsta, " order document overall status
kunnro TYPE kunnr, " Sold-to party
name1o TYPE name1_gp, " Name
bstkd_v TYPE bstkd, " Customer purchase order number
augruo TYPE augru, " Order reason
prsdt_v TYPE prsdt, " Date for pricing and exchange rate
netwro TYPE netwr_ak, " Net Value of the Sales Order
waerko TYPE waerk, " order currency
mwsbpo TYPE mwsbp, " Tax amount in document currency
waerk_tax TYPE waerk, " TAX CURRENCY
valdt_v TYPE valdt, " fixed value data
valtg_v TYPE valtg, " additional value days
zterm_v TYPE dzterm, " condition counter
vbelnb TYPE vbeln_vf, " billing document number
fkartb TYPE fkart, " Sales Document Type
vtext TYPE bezei20, " Sales Document Type Description
fkdatb TYPE fkdat, " billing document date
fkstk TYPE fkstk, " billing stataus
fkstob TYPE fksto, " billing document is cancelled
kunrg TYPE kunrg, " payer
name1b TYPE name1_gp, " payer Name
netwrb TYPE netwr, " netvalue of the billingorder
waerkb TYPE waerk, " billing currecy
rfbskb TYPE rfbsk, " status to the transfer
xblnrb TYPE xblnr_v1, " reference document number
ztermb TYPE dzterm, " terms of document key
ernamo TYPE ernam, " name of person who created
erdato TYPE erdat, " sales documnet created date
erzeto TYPE erzet, " document created time
vkorgo TYPE vkorg, " sales organization
sparto TYPE spart, " division
vtwego TYPE vtweg, " distribution channel
vbtypo TYPE vbtyp, " document category
faksko TYPE faksk, " billing block in sd document
faksp TYPE faksp, " billing blk desc
lifsko TYPE lifsk, " delivery block
lifsp TYPE lifsp, " deliver block desc
fkdat_v TYPE fkdat, " billing date for billinig index
vkburo TYPE vkbur, " sales office
vkgrpo TYPE vkgrp, " sales group
konda_v TYPE konda, " price group
vtext_kondao TYPE bezei20, " price grp desc
inco1_v TYPE inco1, " inco terms
bsark_v TYPE bsark, " customer purchase order type
taxk1o TYPE taxk1_ak, " tax classification
kalsmo TYPE kalsmasd, " pricing procedure
posnro TYPE posnr_va, " sales item number
matnro TYPE matnr, " material number
maktxo TYPE maktx, " material description
kwmengo TYPE kwmeng, " order quantity
vrkmeo TYPE vrkme, " sales unit
werkso TYPE werks, " plant
prodho TYPE prodh_d, " product hirearchy
mvgr1o TYPE mvgr1, " material group 1
yy_psp_pnro TYPE ps_psp_pnr, " campign ID
vkauso TYPE abrvw, " Usage indicator
mvgr4o TYPE mvgr4, " material group 4
mwsbpb TYPE mwsbp, " Tax amount in document currency
waerkb_tax TYPE waerk, " tax currency
kschl TYPE kscha, " condition type
vtext_kschl TYPE vtxtk, " condition type desc
kdatu TYPE kdatu, " condition date
kbetr TYPE kbetr, " rate
waers TYPE waers, " currency
kpein TYPE kpein, " condition pricing unit
kmein TYPE kmein, " condition unit in the document
kwert_k TYPE kwert, " condition value
kolnr TYPE kolnr, " access sequence number
kposn TYPE kposn, " condition item number
stunr TYPE stunr, " step number
zaehk TYPE dzaehk, " condition counter
krech TYPE krech, " calculation type
kawrt TYPE kawrt, " condition base value
kkurs TYPE kkurs, " condition exchange rate
kntyp TYPE kntyp, " condition category
knprs TYPE knprs, " scale type
kstat TYPE kstat, " condition statistics
kruek TYPE kruek, " condition accuals
kherk TYPE kherk, " origin of condition
kgrpe TYPE kgrpe, " condition group
kvsl1 TYPE kvsl1, " account key
sakn1 TYPE saknr, " G/L account number
mwsk1 TYPE mwskz, " tax on sales/purchase code
kvsl2 TYPE kvsl2, " account key accurals
kwert TYPE kwert, " condition value
kinak TYPE kinak, " condition is inactive
ksteu TYPE ksteu, " Condition control
koaid TYPE koaid, " Condition class
ernamb TYPE ernam, " billing document created by name
erdatb TYPE erdat, " billing document created on date
erzetb TYPE erzet, " billing document created on time
vkorgb TYPE vkorg, " sales organization
spartb TYPE spart, " division
vtwegb TYPE vtweg, " distribution channel
fktypb TYPE fktyp, " billing category
VKGRPb type VKGRP, " Billing Sales group
VKBURb type VKBUR, " Billing Sales office
kondab TYPE konda, " price group
vtext_konda TYPE bezei20, " price grp desc
inco1b TYPE inco1, " inco terms
taxk1b TYPE taxk1, " tax classification
kalsmb TYPE kalsmasd, " pricing procedure
posnrb TYPE posnr_vf, " billing item number
matnrb TYPE matnr, " material number
maktxb TYPE maktx, " material description
fkimgb TYPE fkimg, " actual inviced quantity
vrkmeb TYPE vrkme, " sales unit
werksb TYPE werks_d, " plant
prodhb TYPE prodh_d, " product hirearchy
mvgr1b TYPE mvgr1, " material group 1
mvgr4b type mvgr4, " material group 4
yy_psp_pnrb TYPE ps_psp_pnr, " work breakdown
abrvwb TYPE abrvw, " usage indicator
sktofb TYPE sktof, " cash discount indicator
augru_auftb TYPE augru, " Billing item order reason
bezei_augru TYPE augru, " Billing item order reason desc
kschlb TYPE kscha, " condition type
vtext_kschlb TYPE vtxtk, " condition type desc
kdatub TYPE kdatu, " condition date
kbetrb TYPE kbetr, " rate
waersb TYPE waers, " currency
kpeinb TYPE kpein, " condition pricing unit
kmeinb TYPE kmein, " condition unit in the document
kwert_kb TYPE kwert, " condition value
kolnrb TYPE kolnr, " access sequence number
kposnb TYPE kposn, " condition item number
stunrb TYPE stunr, " step number
zaehkb TYPE dzaehk, " condition counter
krechb TYPE krech, " calculation type
kawrtb TYPE kawrt, " condition base value
kkursb TYPE kkurs, " condition exchange rate
kntypb TYPE kntyp, " condition category
knprsb TYPE knprs, " scale type
kstatb TYPE kstat, " condition statistics
kruekb TYPE kruek, " condition accuals
kherkb TYPE kherk, " origin of condition
kgrpeb TYPE kgrpe, " condition group
kvsl1b TYPE kvsl1, " account key
sakn1b TYPE saknr, " G/L account number
mwsk1b TYPE mwskz, " tax on sales/purchase code
kvsl2b TYPE kvsl2, " account key accurals
kwertb TYPE kwert, " condition value
kinakb TYPE kinak, " condition is inactive
ksteub TYPE ksteu, " Condition control
koaidb TYPE koaid, " Condition class
vbelv TYPE vbeln_von, " preceeding document
vbeln TYPE vbeln_nach, " subsequent document
END OF ty_final.
*------type for sales order data
TYPES : BEGIN OF ty_vbak_vbap,
vbeln TYPE vbeln_va, " Sales Document number
erdat TYPE erdat, " Date on which the record was created
erzet TYPE erzet, " Entry time
ernam TYPE ernam, " Name of Person who Created the Object
audat TYPE audat, " Document date
vbtyp TYPE vbtyp, " SD document category
auart TYPE auart, " Sales Document Type
augru TYPE augru, " Order reason
lifsk TYPE lifsk, " Delivery block
faksk TYPE faksk, " Billing block in SD document
netwr TYPE netwr_ak, " Net Value of the Sales Order
waerk TYPE waerk, " SD document currency
vkorg TYPE vkorg, " Sales Organization
vtweg TYPE vtweg, " Distribution Channel
spart TYPE spart, " Division
vkgrp TYPE vkgrp, " Sales group
vkbur TYPE vkbur, " Sales office
knumv TYPE knumv, " Number of the document condition
kalsm TYPE kalsmasd, " Sales and Distribution:Pricing Procedure
kunnr TYPE kunnr, " Sold-to party
taxk1 TYPE taxk1_ak, " Alternative tax classification
posnr TYPE posnr_va, " Sales Document Item
matnr TYPE matnr, " Material Number
prodh TYPE prodh_d, " Product hierarchy
vkaus TYPE abrvw,
kwmeng TYPE kwmeng, " Cumulative order quantity in sales units
vrkme TYPE vrkme, " Sales unit
werks TYPE werks, " Plant
mvgr1 TYPE mvgr1, " Material group 1
mvgr4 TYPE mvgr4, " Material group 4
mwsbp TYPE mwsbp, " Tax amount in document currency
END OF ty_vbak_vbap.
* type Sales order Business data.
TYPES : BEGIN OF ty_vbak_vbkd,
vbeln TYPE vbeln, " Sales and Distribution Document Number
posnr TYPE posnr, " Item number of the SD document
konda TYPE konda, " Price group (customer)
inco1 TYPE inco1, " Incoterms (part 1)
valtg TYPE valtg, " Additional value days
valdt TYPE valdt, " Fixed value date
zterm TYPE dzterm, " Terms of payment key
prsdt TYPE prsdt, " Date for pricing and exchange rate
fkdat TYPE fkdat, " Billing date for billing index andprintout
bstkd TYPE bstkd, " Customer purchase order number
bsark TYPE bsark, " Customer purchase order type
END OF ty_vbak_vbkd.
*---------type for documnt flow
TYPES : BEGIN OF ty_vbfa,
vbelv TYPE vbeln_von, " preceeding document
posnv TYPE posnr_von, " preceeding item
vbeln TYPE vbeln_nach, " subsequent document
posnn TYPE posnr_nach, " subsequent item
vbtyp_n TYPE vbtyp_n, " subsequent type
vbtyp_v TYPE vbtyp_v, " preceeding type
END OF ty_vbfa.
*type Billing header data VBRK.
TYPES : BEGIN OF ty_vbrk_vbrp,
vbeln TYPE vbeln_vf, " Billing Document
fkart TYPE fkart, " Billing Type
fktyp TYPE fktyp, " Billing category
vbtyp TYPE vbtyp, " SD document category
waerk TYPE waerk, " Currency
vkorg TYPE vkorg, " Sales Organization
vtweg TYPE vtweg, " Distribution channel
kalsm TYPE kalsmasd, " Sales and Distribution:Pricing Procedure
knumv TYPE knumv, " Number of the document condition
fkdat TYPE fkdat, " Billing date for billing indexandprintout
konda TYPE konda, " Price group (customer)
inco1 TYPE inco1, " Incoterms (part 1)
rfbsk TYPE rfbsk, " Status for transfer to accounting
zterm TYPE dzterm, " Terms of payment key
taxk1 TYPE taxk1, " Tax classification 1 for customer
netwr TYPE netwr, " Net value in document currency
ernam TYPE ernam, " Name of Person who Created the Object
erzet TYPE erzet, " Entry time
erdat TYPE erdat, " Date on which the record was created
kunrg TYPE kunrg, " Payer
kunag TYPE kunag, " Sold-to party
spart TYPE spart, " Division
xblnr TYPE xblnr_v1, " Reference Document Number
fksto TYPE fksto, " Billing document is cancelled
posnr TYPE posnr_vf, " Billing item
fkimg TYPE fkimg, " Actual Invoiced Quantity
vrkme TYPE vrkme, " Sales unit
vbelv TYPE vbelv, " Originating document
vgbel TYPE vgbel, " Document number of the reference document
vgpos TYPE vgpos, " Item number of the reference item
aubel TYPE vbeln_va, " Sales Document
aupos TYPE posnr_va, " Sales Document Item
matnr TYPE matnr, " Material Number
prodh TYPE prodh_d, " Product hierarchy
werks TYPE werks_d, " plant
sktof TYPE sktof, " Cash discount indicator
vkgrp type vkgrp, " Sales Group
vkbur type vkbur, " sales office
mvgr1 TYPE mvgr1, " Material group 1
mvgr4 type mvgr4, " Material group 4
abrvw TYPE abrvw, " Usage indicator
mwsbp TYPE mwsbp, " Tax amount in document currency
augru_auft TYPE augru,
END OF ty_vbrk_vbrp.
*type for Pricing Conditions.
TYPES : BEGIN OF ty_konv,
knumv TYPE knumv, " Number of the document condition
kposn TYPE kposn, " Condition item number
stunr TYPE stunr, " Step number
zaehk TYPE dzaehk, " Condition counter
kschl TYPE kscha, " Condition type
kdatu TYPE kdatu, " Condition pricing date
krech TYPE krech, " Calculation type for condition
kawrt TYPE kawrt, " Condition base value
kbetr TYPE kbetr, " Rate (condition amount or percentage)
waers TYPE waers, " Currency
kkurs TYPE kkurs, " Condition exchange rate for conversion
kpein TYPE kpein, " Condition pricing unit
kmein TYPE kmein, " Condition unit in the document
kntyp TYPE kntyp, " Condition category
kstat TYPE kstat, " Condition is used for statistics
knprs TYPE knprs, " Scale Type
kruek TYPE kruek, " Condition is Relevant for Accrual
kherk TYPE kherk, " Origin of the condition
kgrpe TYPE kgrpe, " Group condition
kolnr TYPE kolnr, " Access sequence - Access number
knumh TYPE knumh, " Condition record number
kvsl1 TYPE kvsl1, " Account key
sakn1 TYPE saknr, " G/L Account Number
mwsk1 TYPE mwskz, " Tax on sales/purchases code
kvsl2 TYPE kvsl2, " Account key - accruals / provisions
kwert TYPE kwert, " Condition value
ksteu TYPE ksteu, " Condition control
kinak TYPE kinak, " Condition is inactive
koaid TYPE koaid, " Condition class
kwert_k TYPE kwert, " Condition base value
END OF ty_konv.
*--- type for valid dates of pricing records
TYPES : BEGIN OF ty_konh,
knumh TYPE knumh, " Condition record number
datab TYPE datab, " Valid-From Date
datbi TYPE datbi, " Valid to Date
END OF ty_konh.
*---------type for sales doc.type description
TYPES : BEGIN OF ty_tvakt,
auart TYPE auart, " sales document type
bezei TYPE bezei20, " sales document type description
END OF ty_tvakt.
*---------type for billing doc.type description
TYPES : BEGIN OF ty_tvfkt,
fkart TYPE fkart, " billing document type
vtext TYPE bezei20, " billing document type description
END OF ty_tvfkt.
*---------type for sold to party name
TYPES : BEGIN OF ty_kna1,
kunnr TYPE kunnr, " customer number(sold to party)
name1 TYPE name1_gp, " name
END OF ty_kna1.
*------type for billing status
TYPES : BEGIN OF ty_vbuk,
vbeln TYPE vbeln, " sales document nuber
fkstk TYPE fkstk, " billing status
END OF ty_vbuk.
*-----type for doc. overall status
TYPES : BEGIN OF ty_vbup,
vbeln TYPE vbeln, " sales doc number
posnr TYPE posnr, " item
gbsta TYPE gbsta, " sales doc overall status
END OF ty_vbup.
* type for the billing type description
TYPES : BEGIN OF ty_tvfst,
faksp TYPE faksp,
vtext TYPE bezei_faksp,
END OF ty_tvfst.
* type for the billing type description
TYPES : BEGIN OF ty_tvlst,
lifsp TYPE lifsp,
vtext TYPE bezei_lifsp,
END OF ty_tvlst.
* type for the billing price group description
TYPES : BEGIN OF ty_t188t,
konda TYPE konda,
vtext TYPE bezei20,
END OF ty_t188t.
* type for the material description
TYPES : BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
* type for the billing item reason description
TYPES : BEGIN OF ty_tvaut,
augru TYPE augru,
bezei TYPE bezei40,
END OF ty_tvaut.
* type for the condition type description
TYPES : BEGIN OF ty_t685t,
kschl TYPE kschl,
vtext TYPE vtxtk,
END OF ty_t685t.
TYPES:BEGIN OF ty_check,
vkorg TYPE vkorg, "organisational Number
vtweg TYPE vtweg, "Distribution Channel
flag TYPE char1, "Flag used
END OF ty_check.
*---------------------------------------------------------------------
* Table Types
*---------------------------------------------------------------------
TYPES :
*----table type for ty_vbak_vbap
t_ty_vbak_vbap TYPE STANDARD TABLE OF ty_vbak_vbap,
*-----table type for ty_vbrk_vbrp
t_ty_vbrk_vbrp TYPE STANDARD TABLE OF ty_vbrk_vbrp,
*-----table type for ty_konv
t_ty_konv TYPE STANDARD TABLE OF ty_konv,
*-----table type for ty_konh
t_ty_konh TYPE STANDARD TABLE OF ty_konh,
*----table type for ty_vbfa
t_ty_vbfa TYPE STANDARD TABLE OF ty_vbfa,
*------table type for ty_vbuk
t_ty_vbuk TYPE STANDARD TABLE OF ty_vbuk,
*------table type for ty_vbak_vbkd
t_ty_vbak_vbkd TYPE STANDARD TABLE OF ty_vbak_vbkd,
*-------table type for ty_tvakt
t_ty_tvakt TYPE STANDARD TABLE OF ty_tvakt,
*------table type for ty_tvfkt
t_ty_tvfkt TYPE STANDARD TABLE OF ty_tvfkt,
*------table type for ty_kna1
t_ty_kna1 TYPE STANDARD TABLE OF ty_kna1,
*-----table type for ty_vbup
t_ty_vbup TYPE STANDARD TABLE OF ty_vbup,
*-------table type for ty_final
t_ty_final TYPE STANDARD TABLE OF ty_final,
*------table type for ty_tvfst
t_ty_tvfst TYPE STANDARD TABLE OF ty_tvfst,
*------table type for ty_tvlst
t_ty_tvlst TYPE STANDARD TABLE OF ty_tvlst,
*------table type for ty_makt
t_ty_makt TYPE STANDARD TABLE OF ty_makt,
*------table type for ty_tvaut
t_ty_tvaut TYPE STANDARD TABLE OF ty_tvaut,
*------table type for ty_t685t
t_ty_t685t TYPE STANDARD TABLE OF ty_t685t,
*------table type for ty_t188t
t_ty_t188t TYPE STANDARD TABLE OF ty_t188t.
**********************************************************************
* INTERNAL TABLE DECLARATION
**********************************************************************
*------final internal table
DATA : i_final TYPE STANDARD TABLE OF ty_final.
*------internal table for sales order details
DATA : i_vbak_vbap TYPE STANDARD TABLE OF ty_vbak_vbap.
*------internal table for billing details
DATA : i_vbrk_vbrp TYPE STANDARD TABLE OF ty_vbrk_vbrp.
*-------internal table for business data
DATA : i_vbak_vbkd TYPE STANDARD TABLE OF ty_vbak_vbkd.
*-------internal table for condition records
DATA : i_konv TYPE STANDARD TABLE OF ty_konv.
*-------internal table for condition data valid dates
DATA : i_konh TYPE STANDARD TABLE OF ty_konh.
*-------internal table for condition records
DATA : i_konv_b TYPE STANDARD TABLE OF ty_konv.
*-------internal table for condition data valid dates
DATA : i_konh_b TYPE STANDARD TABLE OF ty_konh.
*-------internal table for document flow
DATA : i_vbfa TYPE STANDARD TABLE OF ty_vbfa.
*-------internal table for
DATA : i_tvakt TYPE STANDARD TABLE OF ty_tvakt.
*-------internal table for
DATA : i_tvfkt TYPE STANDARD TABLE OF ty_tvfkt.
*-------internal table for sold-to party name
DATA : i_kna1 TYPE STANDARD TABLE OF ty_kna1.
*-------internal table for payer name
DATA : i_kna1_b TYPE STANDARD TABLE OF ty_kna1.
*-------internal table for billing status
DATA : i_vbuk TYPE STANDARD TABLE OF ty_vbuk.
*-------internal table for over all sales doc. status
DATA : i_vbup TYPE STANDARD TABLE OF ty_vbup.
*-------internal table for order type description
DATA : i_tvfst TYPE STANDARD TABLE OF ty_tvfst.
*-------internal table for billing type description
DATA : i_tvlst TYPE STANDARD TABLE OF ty_tvlst.
*-------internal table for billing reason description
DATA : i_tvaut TYPE STANDARD TABLE OF ty_tvaut.
*-------internal table for sales material description
DATA : i_makt TYPE STANDARD TABLE OF ty_makt.
*-------internal table for billing material description
DATA : i_makt_b TYPE STANDARD TABLE OF ty_makt.
*-------internal table for order price grp description
DATA : i_t188t_o TYPE STANDARD TABLE OF ty_t188t.
*-------internal table for billng price grp description
DATA : i_t188t TYPE STANDARD TABLE OF ty_t188t.
*-------internal table for conditin type description
DATA : i_t685t TYPE STANDARD TABLE OF ty_t685t.
*-------internal table for conditin type description
DATA : i_t685t_b TYPE STANDARD TABLE OF ty_t685t.
**********************************************************************
* VARIABLE DECLARATION
**********************************************************************
DATA: v_vkorg TYPE VBAK-vkorg, "Sales Organization
v_vtweg TYPE vbak-vtweg, "Distribution Channel
v_matnr TYPE matnr, "Material Number
v_kschl TYPE konp-kschl, "Condition type
v_datab TYPE datab, "valid from
v_datbi TYPE datbi, "valid to
v_vbeln_va TYPE vbeln_va, "Sales Document
v_auart TYPE auart, "Sales Document Type
v_erdat TYPE erdat, "Date on which the record was created
v_kunnr TYPE kunag, "Sold-to party
v_vbeln_vf TYPE vbeln_vf, "Billing Document
v_fkart TYPE fkart, "Billing Type
v_kunrg TYPE kunrg. "Payer
*Define ranges
DATA : r_salesorg TYPE RANGE OF vkorg,
r_distch TYPE RANGE OF vtweg.
**********************************************************************
* WORK AREA DECLARATION FOR ALV GRID DISPLAY
**********************************************************************
DATA : i_fieldcat TYPE slis_t_fieldcat_alv, " field catalog
v_save TYPE char1, " to save the variant
v_exit TYPE char1, " exit
v_repid TYPE sy-repid, " report name
v_variant TYPE disvariant, " variant
layout TYPE slis_layout_alv, " layout variant
vx_variant TYPE disvariant. " variant
***********************************************************************
* WORK AREA DECLARATION *
***********************************************************************
DATA : wa_final TYPE ty_final. " work area for i_final
DATA : wa_vbak_vbap TYPE ty_vbak_vbap. " work area for i_vbak_vbap
DATA : wa_vbrk_vbrp TYPE ty_vbrk_vbrp. " work area for i_vbrk_vbrp
DATA : wa_vbkd TYPE ty_vbak_vbkd. " work area for i_vbak_vbkd
DATA : wa_konv TYPE ty_konv. " work area for i_konv
DATA : wa_konv_b TYPE ty_konv. " work area for i_konv_b
DATA : wa_vbfa TYPE ty_vbfa. " work area for i_vbfa
DATA : wa_tvakt TYPE ty_tvakt. " work area for i_tvakt
DATA : wa_tvfkt TYPE ty_tvfkt. " work area for i_tvfkt
DATA : wa_kna1 TYPE ty_kna1. " work area for i_kna1
DATA : wa_kna1_b TYPE ty_kna1. " work area for i_kna1_b
DATA : wa_vbuk TYPE ty_vbuk. " work area for i_vbuk
DATA : wa_vbup TYPE ty_vbup. " work area for i_vbup
DATA : wa_tvfst TYPE ty_tvfst. " work area for i_tvfst
DATA : wa_tvlst TYPE ty_tvlst. " work area for i_tvlst
DATA : wa_tvaut TYPE ty_tvaut. " work area for i_tvaut
DATA : wa_makt TYPE ty_makt. " work area for i_makt
DATA : wa_makt_b TYPE ty_makt. " work area for i_makt_b
DATA : wa_t188t TYPE ty_t188t. " work area for i_t188t
DATA : wa_t685t TYPE ty_t685t. " work area for i_t685t
DATA : wa_t685t_b TYPE ty_t685t. " work area for i_t685t_b
DATA : wa_t188t_o TYPE ty_t188t. " work area for i_t188t_o
***********************************************************************
* WORK AREA DECLARATION FOR RANGES *
***********************************************************************
DATA : wa_salesorg LIKE LINE OF r_salesorg ,
wa_distch LIKE LINE OF r_distch.
*----------------------------------------------------------------------
* Include for Selection Screen Design
*----------------------------------------------------------------------
* This Include contains the design of Selection Screen
*INCLUDE zpricing_seln.
*&---------------------------------------------------------------------
*& Include ZPRICING_SELN
*&---------------------------------------------------------------------
*======================================================================
*DEVELOPMENT ID : GDEVWR0005370
*CHANGE REQUEST (CTS) : RD2K923937
*DESCRIPTION : THE PURPOSE OF THIS INCLUDE IS TO PROVIDE
* SELECTION SCREEN
*======================================================================
*COPIED FROM : (CLONED PROGRAM)
*TITLE : (PROGRAM TITLE)
*OTHER RELATED OBJ : (OBJECT NAMES)
*======================================================================
*CHANGE HISTORY LOG
*----------------------------------------------------------------------
*MOD. NO.| DATE | NAME | CORRECTION NUMBER | CHANGE REFERENCE #
*----------------------------------------------------------------------
*MOD-001 |DD/MM/YYYY| XXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
*
***********************************************************************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
* Order Documents
PARAMETERS: rb_order RADIOBUTTON GROUP gr1 DEFAULT 'X'
USER-COMMAND ucomm,
* Billing Documents
rb_bill RADIOBUTTON GROUP gr1.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME.
SELECT-OPTIONS:
* Sales Organization
s_vkorg FOR v_vkorg NO INTERVALS OBLIGATORY DEFAULT 'GB11',
* Distribution Channel
s_vtweg FOR v_vtweg OBLIGATORY DEFAULT '01',
* Material
s_matnr FOR v_matnr MATCHCODE OBJECT MAT1,
* Condition Type
s_kschl FOR v_kschl MATCHCODE OBJECT H_T685,
*/eur/oeucse_condition_type,
* Condition Type Valid from
s_datab FOR v_datab NO-EXTENSION NO INTERVALS,
* Condition type Valid to
s_datbi FOR v_datbi NO-EXTENSION NO INTERVALS.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME.
SELECT-OPTIONS:
* Order Document Number
s_vbelno FOR v_vbeln_va MODIF ID sc1,
"MATCHCODE OBJECT /eur/oeucse_sales_doc_num
* Order Document Type
s_auart FOR v_auart MATCHCODE OBJECT H_TVAK
MODIF ID sc1,
* Order Document Created on
* s_erdato FOR v_erdat MODIF ID sc1 OBLIGATORY DEFAULT SY-DATUM,
s_erdato FOR v_erdat MODIF ID sc1, " OBLIGATORY DEFAULT SY-DATUM,
* Order Sold-to Party
s_kunag FOR v_kunnr MATCHCODE OBJECT C_KUNNR
MODIF ID sc1.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME.
SELECT-OPTIONS:
* Billing Document Number
s_vbelnb FOR v_vbeln_vf MATCHCODE OBJECT F4_VBRK
MODIF ID sc2,
* Billing Document Type
s_fkart FOR v_fkart MATCHCODE OBJECT H_TVFK
MODIF ID sc2,
* Billing Document Created On
s_erdatb FOR v_erdat MODIF ID sc2 OBLIGATORY DEFAULT SY-DATUM,
* Billing Document Payer
s_kunrg FOR v_kunrg MATCHCODE OBJECT DEBI
MODIF ID sc2.
SELECTION-SCREEN END OF BLOCK b4.
SELECTION-SCREEN BEGIN OF BLOCK b5 WITH FRAME.
* Layout Variant
PARAMETERS: p_disvar type disvariant-variant. "Layout Variant
SELECTION-SCREEN END OF BLOCK b5.
*----------------------------------------------------------------------
* Include for Subroutines
*----------------------------------------------------------------------
*This Include contains all the Subroutines.
* INCLUDE zpricing_rtns.
***********************************************************************
* INITIALIZATION
***********************************************************************
INITIALIZATION.
*--initializing the global variables
PERFORM init_prog CHANGING v_variant
vx_variant
p_disvar
v_repid
v_save.
PERFORM build_layout USING layout.
***********************************************************************
* AT SELECTION-SCREEN EVENT
***********************************************************************
AT SELECTION-SCREEN OUTPUT.
*-----This is to change the slection screen as per the radiobittons
PERFORM at_selection_screen.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_disvar.
* This get the ALV predined varients when pressing F4 button
PERFORM get_alv_variant USING v_variant
v_save
CHANGING vx_variant
p_disvar
v_exit.
* AT SELECTION-SCREEN on field
AT SELECTION-SCREEN ON s_vkorg.
*----validation of sales organization
PERFORM sub_validate_salesorg.
AT SELECTION-SCREEN ON s_vtweg.
*-----validation of distribution channel
PERFORM sub_validate_distchanl.
AT SELECTION-SCREEN ON s_matnr.
*-----validation of material number
PERFORM sub_validate_material.
AT SELECTION-SCREEN ON s_kschl.
*-----validation of condition type
PERFORM sub_validate_conditiontype.
AT SELECTION-SCREEN ON s_vbelno.
*------validation of document number
PERFORM sub_validate_salesdoc.
AT SELECTION-SCREEN ON s_auart.
*-----validation of document type
PERFORM sub_validate_doctype.
*
AT SELECTION-SCREEN ON s_kunag.
*-----validation of sold-to party
PERFORM sub_validate_soldtoparty.
AT SELECTION-SCREEN ON s_vbelnb.
*-----validation of billing document number
PERFORM sub_validate_billdoc.
AT SELECTION-SCREEN ON s_fkart.
*-------validation fo billing document type
PERFORM sub_validate_billingtype.
AT SELECTION-SCREEN ON s_kunrg.
*------validation of payer
PERFORM sub_validate_payer.
* AT SELECTION-SCREEN EVENT
AT SELECTION-SCREEN.
* This reuse of the existence variant for the ALV List
PERFORM pai_of_selection_screen USING v_save
v_repid
CHANGING p_disvar
v_variant
vx_variant.
**********************************************************************
* START OF SELECTION
**********************************************************************
START-OF-SELECTION.
IF rb_order = c_yes. " Order Documents is Selected
* Authorization check for Sales organization
PERFORM check_auhtorization.
* Retrives the Order details from the sales Tables Based on
* Selection Scren Entries.
PERFORM get_sales CHANGING i_vbak_vbap.
* Retrives the Business data.
PERFORM get_busdata USING i_vbak_vbap
CHANGING i_vbak_vbkd.
* Displays the overall status of the sales document item
PERFORM doc_status USING i_vbak_vbap
CHANGING i_vbup.
* Retrives the billing satus
PERFORM get_billing_status USING i_vbak_vbap
CHANGING i_vbuk.
* Retrives the Order Conditions data.
PERFORM get_konv USING i_vbak_vbap
CHANGING i_konv.
* To Validate The Dates of the Conditions
PERFORM get_konh USING i_konv
CHANGING i_konh.
* retrives the Document Flow data.
PERFORM get_vbfa USING i_vbak_vbap
CHANGING i_vbfa.
* Retrives the Billing Data
PERFORM get_billing USING i_vbfa
CHANGING i_vbrk_vbrp.
* To retrive the order type description data.
PERFORM get_typdec USING i_vbak_vbap
CHANGING i_tvakt.
* To retrive the billing document type description.
PERFORM get_typdec_b USING i_vbrk_vbrp
CHANGING i_tvfkt.
* To retrive the name of sold-to-party.
PERFORM get_soldtoparty USING i_vbak_vbap
CHANGING i_kna1.
* to retrive the name of the payer.
PERFORM get_payer USING i_vbrk_vbrp
CHANGING i_kna1_b.
* Retrives the Billing Conditions data.
PERFORM get_konv_s USING i_vbrk_vbrp
CHANGING i_konv_b.
* To Validate The Dates of the Conditions
PERFORM get_konh_s USING i_konv_b
CHANGING i_konh_b.
* to retrive the description of billingblock
PERFORM desc_billblock USING i_vbak_vbap
CHANGING i_tvfst.
* to retrive the description of delivery block
PERFORM desc_delivblock USING i_vbak_vbap
CHANGING i_tvlst.
* to retrive the order material description
PERFORM desc_material USING i_vbak_vbap
CHANGING i_makt.
* to retrive the billing material description
PERFORM desc_material_b USING i_vbrk_vbrp
CHANGING i_makt_b.
* to retrive the billing order reason description
PERFORM desc_reason_b using i_vbrk_vbrp
changing i_tvaut.
* to retrive the order price group description
PERFORM desc_pricegrp_o using i_vbAk_vbkd
changing i_t188t_o.
* to retrive the billing price group description
PERFORM desc_pricegrp using i_vbrk_vbrp
changing i_t188t.
* to retrive the condition type description
PERFORM desc_condtype_o using i_konv
changing i_t685t.
* to retrive the condition type description
PERFORM desc_condtype_b using i_konv_b
changing i_t685t_b.
* Populates the Final Internal table for Orders
PERFORM get_data_or CHANGING i_final.
ELSEIF rb_bill = c_yes. " Billing Documents is Selected
* Authorization check for Sales organization
PERFORM check_auhtorization_B.
* Retrives the Billing Details from Billing Tables Based on
* Selection Screen Entries.
PERFORM get_billing_data CHANGING i_vbrk_vbrp.
* Retrives the Billing Conditions data.
PERFORM get_konv_b USING i_vbrk_vbrp
CHANGING i_konv_B.
* to retrive the condition type description
PERFORM desc_condtype_b using i_konv_b
changing i_t685t_b.
* To Validate The Dates of the Conditions
PERFORM get_konh_b USING i_konv_B
CHANGING i_konh_B.
* Retrives the Sales Data
PERFORM get_sales_b USING i_vbrk_vbrp
CHANGING i_vbak_vbap.
* Displays the overall status of the sales document item
PERFORM doc_status USING i_vbak_vbap
CHANGING i_vbup.
* Retrives the billing satus
PERFORM get_billing_status USING i_vbak_vbap
CHANGING i_vbuk.
* To retrive the description data.
PERFORM get_typdec USING i_vbak_vbap
CHANGING i_tvakt.
* To retrive the billing document type description.
PERFORM get_typdec_b USING i_vbrk_vbrp
CHANGING i_tvfkt.
* To retrive the name of sold-to-party.
PERFORM get_soldtoparty USING i_vbak_vbap
CHANGING i_kna1.
* to retrive the name of the payer.
PERFORM get_payer USING i_vbrk_vbrp
CHANGING i_kna1_b.
* Retrives the business data
PERFORM get_busdata_b USING i_vbak_vbap
CHANGING i_vbak_vbkd.
* to retrive the order price group description
PERFORM desc_pricegrp_o using i_vbAk_vbkd
changing i_t188t_o.
* Retrives the Order Conditions data.
PERFORM get_konv_sc USING i_vbak_vbap
CHANGING i_konv.
* to retrive the condition type description
PERFORM desc_condtype_o using i_konv
changing i_t685t.
* To Validate The Dates of the Conditions
PERFORM get_konh_sc USING i_konv
CHANGING i_konh.
* to retrive the description of billingblock
PERFORM desc_billblock USING i_vbak_vbap
CHANGING i_tvfst.
* to retrive the description of delivery block
PERFORM desc_delivblock USING i_vbak_vbap
CHANGING i_tvlst.
* to retrive the order material description
PERFORM desc_material USING i_vbak_vbap
CHANGING i_makt.
* to retrive the billing material description
PERFORM desc_material_b USING i_vbrk_vbrp
CHANGING i_makt_b.
* Populates the Final Internal table for Billing
PERFORM get_data_bl CHANGING i_final.
ENDIF.
***********************************************************************
* END OF SELECTION
***********************************************************************
*END-OF-SELECTION.
* INITIALISING THE FIELD CATALOGUE
PERFORM initialize_fieldcat CHANGING i_fieldcat.
* Displays the Data in The ALV GRID
PERFORM write_output.
*&---------------------------------------------------------------------
*& Include ZPRICING_RTN
*&---------------------------------------------------------------------
*======================================================================
*CHANGE REQUEST (CTS) : RD2K923937
*DESCRIPTION : THE PURPOSE OF THIS INCLUDE IS TO PROVIDE
* ALL THE SUBROUTINES USED IN THE REPORT
*======================================================================
*COPIED FROM : (CLONED PROGRAM)
*TITLE : (PROGRAM TITLE)
*OTHER RELATED OBJ : (OBJECT NAMES)
*======================================================================
*CHANGE HISTORY LOG
*----------------------------------------------------------------------
*MOD. NO.| DATE | NAME | CORRECTION NUMBER | CHANGE
*REFERENCE # *
*----------------------------------------------------------------------
*MOD-001 |DD/MM/YYYY| XXXXXXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
*----------------------------------------------------------------------
*MOD-002 |DD/MM/YYYY| XXXXXXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX
*DESCRIPTION:
***********************************************************************
*&---------------------------------------------------------------------
*& Form get_sales
*&---------------------------------------------------------------------
* sub routine to Retrive the sales data as per selection screen
*----------------------------------------------------------------------
FORM get_sales CHANGING fp_i_vbak_vbap TYPE t_ty_vbak_vbap.
SELECT a~vbeln " Sales Document number
a~erdat " Date on which the record was created
a~erzet " Entry time
a~ernam " Name of Person who Created the Object
a~audat " Document date
a~vbtyp " SD document category
a~auart " Sales Document Type
a~augru " Order reason
a~lifsk " Delivery block
a~faksk " Billing block in SD document
a~netwr " Net Value of the Sales Order in Document
a~waerk " SD document currency
a~vkorg " Sales Organization
a~vtweg " Distribution Channel
a~spart " Division
a~vkgrp " Sales group
a~vkbur " Sales office
a~knumv " Number of the document condition
a~kalsm " Sales and Distribution: Pricing Procedure
a~kunnr " Sold-to party
a~taxk1 " Alternative tax classification
b~posnr " Sales Document Item
b~matnr " Material Number
b~prodh " Product hierarchy
b~vkaus
b~kwmeng " Cumulative order quantity in sales units
b~vrkme " Sales unit
b~werks " Plant
b~mvgr1 " Material group 1
b~mvgr4 " Material group 4
b~mwsbp " Tax amount in document currency
INTO TABLE fp_i_vbak_vbap FROM vbak AS a
INNER JOIN vbap AS b ON
a~vbeln = b~vbeln
WHERE a~vbeln IN s_vbelno AND
a~erdat IN s_erdato AND
a~auart IN s_auart AND
a~kunnr IN s_kunag AND
a~vkorg IN s_vkorg AND
a~vtweg IN s_vtweg AND
b~matnr IN s_matnr.
IF sy-subrc %LT%GT 0.
*-----no sales order data found
MESSAGE i055.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "get_sales
*&---------------------------------------------------------------------
*& Form get_busdata
*&---------------------------------------------------------------------
* subroutine to retrive the business data
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbak_vbap
* %LT-- p2 fp_i_vbak_vbkd
*----------------------------------------------------------------------
FORM get_busdata USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_vbak_vbkd TYPE t_ty_vbak_vbkd.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
l_i_vbak_vbap_tmp[] = fp_i_vbak_vbap[].
SORT l_i_vbak_vbap_tmp BY vbeln.
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING vbeln.
IF NOT l_i_vbak_vbap_tmp IS INITIAL.
SELECT
vbeln " Sales and Distribution Document Number
posnr " Item number of the SD document
konda " Price group (customer)
inco1 " Incoterms (part 1)
valtg " Additional value days
valdt " Fixed value date
zterm " Terms of payment key
prsdt " Date for pricing and exchange rate
fkdat " Billing date for billing index and printout
bstkd " Customer purchase order number
bsark " Customer purchase order type
FROM vbkd
INTO TABLE fp_i_vbak_vbkd
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE vbeln = l_i_vbak_vbap_tmp-vbeln.
ENDIF.
IF sy-subrc NE 0.
*-----no business data found
MESSAGE i057.
ENDIF.
ENDFORM. " get_busdata
*&---------------------------------------------------------------------
*& Form get_konv
*&---------------------------------------------------------------------
* subroutine to retrive the order conditions dat
*----------------------------------------------------------------------
* --%GT p1 FP_i_vbak_vbap
* %LT-- p2 FP_i_konv
*----------------------------------------------------------------------
FORM get_konv USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_konv TYPE t_ty_konv.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
l_i_vbak_vbap_tmp[] = fp_i_vbak_vbap[].
SORT l_i_vbak_vbap_tmp BY vbeln posnr.
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING vbeln
posnr.
IF NOT l_i_vbak_vbap_tmp IS INITIAL.
SELECT knumv " Number of the document condition
kposn " Condition item number
stunr " Step number
zaehk " Condition counter
kschl " Condition type
kdatu " Condition pricing date
krech " Calculation type for condition
kawrt " Condition base value
kbetr " Rate (condition amount or percentage)
waers " Currency
kkurs " Condition exchange rate for conversion
kpein " Condition pricing unit
kmein " Condition unit in the document
kntyp " Condition category
kstat " Condition is used for statistics
knprs " Scale Type
kruek " Condition is Relevant for Accrual
kherk " Origin of the condition
kgrpe " Group condition
kolnr " Access sequence - Access number
knumh " Condition record number
kvsl1 " Account key
sakn1 " G/L Account Number
mwsk1 " Tax on sales/purchases code
kvsl2 " Account key - accruals / provisions
kwert " Condition value
ksteu " Condition control
kinak " Condition is inactive
koaid " Condition class
kwert_k " Condition base value
FROM konv INTO TABLE fp_i_konv
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE knumv = l_i_vbak_vbap_tmp-knumv AND
kposn = l_i_vbak_vbap_tmp-posnr AND
kschl IN s_kschl.
ENDIF.
IF sy-subrc %LT%GT 0.
*-----no sales conditions records found
MESSAGE i058.
ENDIF.
ENDFORM. " get_konv
*&---------------------------------------------------------------------
*& Form get_konh
*&---------------------------------------------------------------------
* subroutine to retrive the condition records data for valid dates
*----------------------------------------------------------------------
* --%GT p1 fp_i_konv
* %LT-- p2 fp_i_konh
*----------------------------------------------------------------------
FORM get_konh USING fp_i_konv TYPE t_ty_konv
CHANGING fp_i_konh TYPE t_ty_konh.
DATA : l_i_konv TYPE t_ty_konv.
l_i_konv[] = fp_i_konv[].
SORT l_i_konv BY knumv.
DELETE ADJACENT DUPLICATES FROM l_i_konv COMPARING knumv.
IF NOT l_i_konv IS INITIAL.
SELECT
knumh " Condition record number
datab " Valid-From Date
datbi " Valid to Date
FROM konh INTO TABLE fp_i_konh
FOR ALL ENTRIES IN l_i_konv
WHERE knumh = l_i_konv-knumh AND
datab IN s_datab AND
datbi IN s_datbi.
ENDIF.
IF sy-subrc %LT%GT 0.
* -------NO SY-SUBRC REQUIRED.
ENDIF.
ENDFORM. " get_konh
*&---------------------------------------------------------------------
*& Form get_vbfa
*&---------------------------------------------------------------------
* subroutine to retrive document flow data
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbak_vbap
* %LT-- p2 fp_i_vbfa
*----------------------------------------------------------------------
FORM get_vbfa USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_vbfa TYPE t_ty_vbfa.
IF NOT fp_i_vbak_vbap IS INITIAL.
SELECT vbelv " Preceding sales and distribution document
posnv " Preceding item of an SD document
vbeln " Subsequent sales and distribution document
posnn " Subsequent item of an SD document
vbtyp_n " Document category of subsequent document
vbtyp_v " Document category of preceding SD document
FROM vbfa INTO TABLE fp_i_vbfa
FOR ALL ENTRIES IN fp_i_vbak_vbap
WHERE vbelv = fp_i_vbak_vbap-vbeln AND
posnv = fp_i_vbak_vbap-posnr.
ENDIF.
IF sy-subrc %LT%GT 0.
*------------NO SY-SUBRC REQUIRED.
ENDIF.
ENDFORM. " get_vbfa
*&---------------------------------------------------------------------
*& Form get_billing
*&---------------------------------------------------------------------
* sub routine to retrive the billing order data related to sales
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbfa
* %LT-- p2 fp_i_vbrk_vbrk
*----------------------------------------------------------------------
FORM get_billing USING fp_i_vbfa TYPE t_ty_vbfa
CHANGING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp.
IF NOT fp_i_vbfa IS INITIAL.
SELECT a~vbeln " Billing Document
a~fkart " Billing Type
a~fktyp " Billing category
a~vbtyp " SD document category
a~waerk " Currency
a~vkorg " Sales Organization
a~vtweg " Distribution channel
a~kalsm " Sales and Distribution: Pricing Procedure
a~knumv " Number of the document condition
a~fkdat " Billing date for billing index and printout
a~konda " Price group (customer)
a~inco1 " Incoterms (part 1)
a~rfbsk " Status for transfer to accounting
a~zterm " Terms of payment key
a~taxk1 " Tax classification 1 for customer
a~netwr " Net value in document currency
a~ernam " Name of Person who Created the Object
a~erzet " Entry time
a~erdat " Date on which the record was created
a~kunrg " Payer
a~kunag " Sold-to party
a~spart " Division
a~xblnr " Reference Document Number
a~fksto " Billing document is cancelled
b~posnr " Billing item
b~fkimg " Actual Invoiced Quantity
b~vrkme " Sales unit
b~vbelv " Originating document
b~vgbel " Document number of the reference document
b~vgpos " Item number of the reference item
b~aubel " Sales Document
b~aupos " Sales Document Item
b~matnr " Material Number
b~prodh " Product hierarchy
b~werks " plant
b~sktof " Cash discount indicator
b~vkgrp
b~vkbur
b~mvgr1 " Material group 1
b~mvgr4
b~abrvw " Usage indicator
b~mwsbp " Tax amount in document currency
b~augru_auft
INTO TABLE fp_i_vbrk_vbrp
FROM vbrk AS a INNER JOIN vbrp AS b ON
a~vbeln = b~vbeln
FOR ALL ENTRIES IN fp_i_vbfa
WHERE a~vbeln = fp_i_vbfa-vbeln AND
b~posnr = fp_i_vbfa-posnn AND
a~vbtyp = fp_i_vbfa-vbtyp_n.
IF sy-subrc NE 0.
*------no billing order data found
MESSAGE i056.
ENDIF.
ENDIF.
ENDFORM. " get_billing
*&---------------------------------------------------------------------
*& Form get_konv_b
*&---------------------------------------------------------------------
* subroutine to retrive the billing conditions data
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbrk_vbrp
* %LT-- p2 fp_i_kon_b
*----------------------------------------------------------------------
FORM get_konv_s USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_konv_b TYPE t_ty_konv.
DATA : l_i_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
l_i_vbrk_vbrp_tmp[] = fp_i_vbrk_vbrp[].
SORT l_i_vbrk_vbrp_tmp BY vbeln posnr.
DELETE ADJACENT DUPLICATES FROM l_i_vbrk_vbrp_tmp
COMPARING vbeln posnr.
IF NOT l_i_vbrk_vbrp_tmp IS INITIAL.
SELECT
knumv " Number of the document condition
kposn " Condition item number
stunr " Step number
zaehk " Condition counter
kschl " Condition type
kdatu " Condition pricing date
krech " Calculation type for condition
kawrt " Condition base value
kbetr " Rate (condition amount or percentage)
waers " Currency
kkurs " Condition exchange rate for conversion to local curren
kpein " Condition pricing unit
kmein " Condition unit in the document
kntyp " Condition category
kstat " Condition is used for statistics
knprs " Scale Type
kruek " Condition is Relevant for Accrual
kherk " Origin of the condition
kgrpe " Group condition
kolnr " Access sequence - Access number
knumh " Condition record number
kvsl1 " Account key
sakn1 " G/L Account Number
mwsk1 " Tax on sales/purchases code
kvsl2 " Account key - accruals / provisions
kwert " Condition value
ksteu " Condition control
kinak " Condition is inactive
koaid " Condition class
kwert_k " Condition base value
FROM konv INTO TABLE fp_i_konv_b
FOR ALL ENTRIES IN l_i_vbrk_vbrp_tmp
WHERE knumv = l_i_vbrk_vbrp_tmp-knumv AND
kposn = l_i_vbrk_vbrp_tmp-posnr AND
kschl IN s_kschl.
ENDIF.
IF sy-subrc NE 0.
*------no billing condition records found
MESSAGE i059.
ENDIF.
ENDFORM. " get_konv_b
*&--------------------------------------------------------------------
*& Form get_konh_b
*&--------------------------------------------------------------------
* Subroutine to retrive the biiling condition records for valid date
*---------------------------------------------------------------------
FORM get_konh_s USING fp_i_konv TYPE t_ty_konv
CHANGING fp_i_konh TYPE t_ty_konh.
DATA : l_i_ty_konv TYPE t_ty_konv.
*-- Move to temp internal table
l_i_ty_konv[] = fp_i_konv[].
*-- Sort Internal table by Cond. Doc. Number
SORT l_i_ty_konv BY knumv.
*-- Delete duplicates
DELETE ADJACENT DUPLICATES FROM l_i_ty_konv COMPARING knumv.
*-- Get condition details from the table konh
IF NOT l_i_ty_konv IS INITIAL.
SELECT
knumh " Condition record number
datab " Valid-From Date
datbi " Valid to Date
FROM konh
INTO TABLE fp_i_konh
FOR ALL ENTRIES IN l_i_ty_konv
WHERE knumh = l_i_ty_konv-knumh AND
datab IN s_datab AND
datbi IN s_datbi.
ENDIF.
IF sy-subrc %LT%GT 0.
*----- Sy subrc not required
ENDIF.
ENDFORM. " get_konh
*&---------------------------------------------------------------------
*& Form get_billing_data
*&---------------------------------------------------------------------
* subroutine to retrive the Billling data as per the selection screen
*----------------------------------------------------------------------
FORM get_billing_data CHANGING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp.
SELECT a~vbeln " Billing Document
a~fkart " Billing Type
a~fktyp " Billing category
a~vbtyp " SD document category
a~waerk " Currency
a~vkorg " Sales Organization
a~vtweg " Distribution channel
a~kalsm " Sales and Distribution: Pricing Procedure
a~knumv " Number of the document condition
a~fkdat " Billing date for billing index and printout
a~konda " Price group (customer)
a~inco1 " Incoterms (part 1)
a~rfbsk " Status for transfer to accounting
a~zterm " Terms of payment key
a~taxk1 " Tax classification 1 for customer
a~netwr " Net value in document currency
a~ernam " Name of Person who Created the Object
a~erzet " Entry time
a~erdat " Date on which the record was created
a~kunrg " Payer
a~kunag " Sold-to party
a~spart " Division
a~xblnr " Reference Document Number
a~fksto " Billing document is cancelled
b~posnr " Billing item
b~fkimg " Actual Invoiced Quantity
b~vrkme " Sales unit
b~vbelv " Originating document
b~vgbel " Document number of the reference document
b~vgpos " Item number of the reference item
b~aubel " Sales Document
b~aupos " Sales Document Item
b~matnr " Material Number
b~prodh " Product hierarchy
b~werks " plant
b~sktof " Cash discount indicator
b~vkgrp " Sales group
b~vkbur " sales office
b~mvgr1 " Material group 1
b~mvgr4 " Material group 4
b~abrvw " Usage indicator
b~mwsbp " Tax amount in document currency
b~augru_auft
INTO TABLE fp_i_vbrk_vbrp
FROM vbrk AS a INNER JOIN vbrp AS b ON
a~vbeln = b~vbeln
WHERE a~vbeln IN s_vbelnb AND
a~fkart IN s_fkart AND
a~erdat IN s_erdatb AND
a~kunrg IN s_kunrg AND
a~vkorg IN s_vkorg AND
a~vtweg IN s_vtweg AND
b~matnr IN s_matnr.
IF sy-subrc NE 0.
MESSAGE i056.
*-----no billing order data found
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " get_billing_data
*&--------------------------------------------------------------------*
*& Form get_konv_b
*&--------------------------------------------------------------------*
* to retrive the billing condition data
*---------------------------------------------------------------------*
FORM get_konv_b USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_konv_b TYPE t_ty_konv.
DATA : l_i_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
SORT l_i_vbrk_vbrp_tmp BY vbeln posnr.
l_i_vbrk_vbrp_tmp[] = fp_i_vbrk_vbrp[].
DELETE ADJACENT DUPLICATES FROM l_i_vbrk_vbrp_tmp
COMPARING vbeln posnr.
IF NOT l_i_vbrk_vbrp_tmp IS INITIAL.
SELECT
knumv " Number of the document condition
kposn " Condition item number
stunr " Step number
zaehk " Condition counter
kschl " Condition type
kdatu " Condition pricing date
krech " Calculation type for condition
kawrt " Condition base value
kbetr " Rate (condition amount or percentage)
waers " Currency
kkurs " Condition exchange rate
kpein " Condition pricing unit
kmein " Condition unit in the document
kntyp " Condition category
kstat " Condition is used for statistics
knprs " Scale Type
kruek " Condition is Relevant for Accrual
kherk " Origin of the condition
kgrpe " Group condition
kolnr " Access sequence - Access number
knumh " Condition record number
kvsl1 " Account key
sakn1 " G/L Account Number
mwsk1 " Tax on sales/purchases code
kvsl2 " Account key - accruals / provisions
kwert " Condition value
ksteu " Condition control
kinak " Condition is inactive
koaid " Condition class
kwert_k " Condition base value
FROM konv INTO TABLE fp_i_konv_b
FOR ALL ENTRIES IN l_i_vbrk_vbrp_tmp
WHERE knumv = l_i_vbrk_vbrp_tmp-knumv AND
kposn = l_i_vbrk_vbrp_tmp-posnr AND
kschl IN s_kschl.
ENDIF.
IF sy-subrc NE 0.
*-----no billing condition records found
MESSAGE i059.
ENDIF.
ENDFORM. " GET_KNOV
*&--------------------------------------------------------------------*
*& Form get_konh_b
*&--------------------------------------------------------------------*
* To retrive the billing conditions records as per the valid dates
*---------------------------------------------------------------------*
FORM get_konh_b USING fp_i_konv_b TYPE t_ty_konv
CHANGING fp_i_konh_b TYPE t_ty_konh.
DATA : l_i_konv_b TYPE t_ty_konv.
l_i_konv_b[] = fp_i_konv_b[].
SORT l_i_konv_b BY knumv.
DELETE ADJACENT DUPLICATES FROM l_i_konv_b COMPARING knumv.
IF NOT l_i_konv_b IS INITIAL.
SELECT
knumh " Condition record number
datab " Valid-From Date
datbi " Valid to Date
FROM konh INTO TABLE fp_i_konh_b
FOR ALL ENTRIES IN l_i_konv_b
WHERE knumh = l_i_konv_b-knumh AND
datab IN s_datab AND
datbi IN s_datbi.
ENDIF.
IF sy-subrc %LT%GT 0.
*---- NO SY-SUBRC REQUIRED
ENDIF.
ENDFORM. "GET_KONH
*&---------------------------------------------------------------------
*& Form get_sales_b
*&---------------------------------------------------------------------
* To retrive the sale order data of the billing document
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbrk_vbrp
* %LT-- p2 fp_i_vbak_vbap
*----------------------------------------------------------------------
FORM get_sales_b USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_vbak_vbap TYPE t_ty_vbak_vbap.
DATA : l_i_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
l_i_vbrk_vbrp_tmp[] = fp_i_vbrk_vbrp[].
SORT l_i_vbrk_vbrp_tmp BY aubel.
IF NOT l_i_vbrk_vbrp_tmp IS INITIAL.
SELECT a~vbeln " Sales Document number
a~erdat " Date on which the record was created
a~erzet " Entry time
a~ernam " Name of Person who Created the Object
a~audat " Document date
a~vbtyp " SD document category
a~auart " Sales Document Type
a~augru " Order reason
a~lifsk " Delivery block
a~faksk " Billing block in SD document
a~netwr " Net Value of the Sales Order in Document
a~waerk " SD document currency
a~vkorg " Sales Organization
a~vtweg " Distribution Channel
a~spart " Division
a~vkgrp " Sales group
a~vkbur " Sales office
a~knumv " Number of the document condition
a~kalsm " Sales and Distribution: Pricing Procedure
a~kunnr " Sold-to party
a~taxk1 " Alternative tax classification
b~posnr " Sales Document Item
b~matnr " Material Number
b~prodh " Product hierarchy
b~vkaus
b~kwmeng " Cumulative order quantity in sales units
b~vrkme " Sales unit
b~werks " Plant
b~mvgr1 " Material group 1
b~mvgr4 " Material group 4
b~mwsbp " Tax amount in document currency
INTO TABLE fp_i_vbak_vbap
FROM vbak AS a INNER JOIN vbap AS b
ON a~vbeln = b~vbeln FOR ALL ENTRIES IN fp_i_vbrk_vbrp
WHERE a~vbeln = fp_i_vbrk_vbrp-aubel AND
b~posnr = fp_i_vbrk_vbrp-aupos.
ENDIF.
IF sy-subrc NE 0.
*-----no sales order data found
MESSAGE i055.
ENDIF.
ENDFORM. " get_sales_b
*&---------------------------------------------------------------------
*& Form get_konv_sc
*&---------------------------------------------------------------------
* to retrive the order condition data
*----------------------------------------------------------------------
* --%GT p1 i_vbak_vbap
* %LT-- p2 i_konv_b
*----------------------------------------------------------------------
FORM get_konv_sc USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_konv TYPE t_ty_konv.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
MOVE fp_i_vbak_vbap TO l_i_vbak_vbap_tmp.
SORT l_i_vbak_vbap_tmp BY vbeln.
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING vbeln.
IF NOT l_i_vbak_vbap_tmp IS INITIAL.
SELECT
knumv " Number of the document condition
kposn " Condition item number
stunr " Step number
zaehk " Condition counter
kschl " Condition type
kdatu " Condition pricing date
krech " Calculation type for condition
kawrt " Condition base value
kbetr " Rate (condition amount or percentage)
waers " Currency
kkurs " Condition exchange rate
kpein " Condition pricing unit
kmein " Condition unit in the document
kntyp " Condition category
kstat " Condition is used for statistics
knprs " Scale Type
kruek " Condition is Relevant for Accrual
kherk " Origin of the condition
kgrpe " Group condition
kolnr " Access sequence - Access number
knumh " Condition record number
kvsl1 " Account key
sakn1 " G/L Account Number
mwsk1 " Tax on sales/purchases code
kvsl2 " Account key - accruals / provisions
kwert " Condition value
ksteu " Condition control
kinak " Condition is inactive
koaid " Condition class
kwert_k " Condition base value
FROM konv INTO TABLE fp_i_konv
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE knumv = l_i_vbak_vbap_tmp-knumv AND
kposn = l_i_vbak_vbap_tmp-posnr AND
kschl IN s_kschl.
ENDIF.
IF sy-subrc %LT%GT 0.
*------no sales conditions records found
MESSAGE i058.
ENDIF.
ENDFORM. " get_konv_sc
*&---------------------------------------------------------------------
*& Form get_konh_sc
*&---------------------------------------------------------------------
* to retrive the order condition records as per the valid dates
*----------------------------------------------------------------------
* --%GT p1 fp_i_konv
* %LT-- p2 fp_i_konh
*----------------------------------------------------------------------
FORM get_konh_sc USING fp_i_konv TYPE t_ty_konv
CHANGING fp_i_konh TYPE t_ty_konh.
DATA : l_i_konv_tmp TYPE t_ty_konv.
l_i_konv_tmp[] = fp_i_konv[].
SORT l_i_konv_tmp BY knumv.
DELETE ADJACENT DUPLICATES FROM l_i_konv_tmp COMPARING knumv.
IF NOT l_i_konv_tmp IS INITIAL.
SELECT
knumh " Condition record number
datab " Valid-From Date
datbi " Valid to Date
FROM konh INTO TABLE fp_i_konh
FOR ALL ENTRIES IN l_i_konv_tmp
WHERE knumh = l_i_konv_tmp-knumh AND
datab IN s_datab AND
datbi IN s_datbi.
ENDIF.
IF sy-subrc %LT%GT 0.
*-----NO SY-SUBRC REQUIRED.
ENDIF.
ENDFORM. " get_konh_sc
*&--------------------------------------------------------------------
*& Form get_data_or
*&--------------------------------------------------------------------
* to populate the final internal table for order radio button
*---------------------------------------------------------------------
FORM get_data_or CHANGING fp_i_final TYPE t_ty_final.
*-------sorting the internal tables.
SORT i_vbak_vbap BY vbeln posnr.
SORT i_vbup BY vbeln posnr.
SORT i_tvakt BY auart.
SORT i_vbuk BY vbeln.
SORT i_kna1 BY kunnr.
SORT i_vbak_vbkd BY vbeln.
SORT i_vbrk_vbrp BY vbeln posnr vbtyp.
SORT i_kna1_b BY kunnr.
SORT i_tvfkt BY fkart.
SORT i_konv_b BY knumv kposn.
SORT i_tvfst BY faksp.
SORT i_tvlst BY lifsp.
SORT i_makt BY matnr.
SORT i_makt_b BY matnr.
SORT i_tvaut BY augru.
SORT i_t188t BY konda.
SORT i_t685t BY kschl.
*----Populating the final internal table
LOOP AT i_vbfa INTO wa_vbfa.
wa_final-vbelv = wa_vbfa-vbelv.
wa_final-vbeln = wa_vbfa-vbeln.
READ TABLE i_vbak_vbap INTO wa_vbak_vbap WITH KEY
vbeln = wa_vbfa-vbelv
posnr = wa_vbfa-posnv BINARY SEARCH.
IF sy-subrc = 0.
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
EXPORTING
input = wa_vbak_vbap-auart
IMPORTING
OUTPUT = wa_vbak_vbap-auart.
wa_final-vbelno = wa_vbak_vbap-vbeln.
wa_final-erdato = wa_vbak_vbap-erdat.
wa_final-erzeto = wa_vbak_vbap-erzet.
wa_final-ernamo = wa_vbak_vbap-ernam.
wa_final-audato = wa_vbak_vbap-audat.
wa_final-vbtypo = wa_vbak_vbap-vbtyp.
wa_final-auarto = wa_vbak_vbap-auart.
wa_final-augruo = wa_vbak_vbap-augru.
wa_final-lifsko = wa_vbak_vbap-lifsk.
wa_final-faksko = wa_vbak_vbap-faksk.
wa_final-netwro = wa_vbak_vbap-netwr.
wa_final-waerko = wa_vbak_vbap-waerk.
wa_final-vkorgo = wa_vbak_vbap-vkorg.
wa_final-vtwego = wa_vbak_vbap-vtweg.
wa_final-sparto = wa_vbak_vbap-spart.
wa_final-vkgrpo = wa_vbak_vbap-vkgrp.
wa_final-vkburo = wa_vbak_vbap-vkbur.
wa_final-kalsmo = wa_vbak_vbap-kalsm.
wa_final-kunnro = wa_vbak_vbap-kunnr.
wa_final-taxk1o = wa_vbak_vbap-taxk1.
wa_final-posnro = wa_vbak_vbap-posnr.
wa_final-matnro = wa_vbak_vbap-matnr.
wa_final-prodho = wa_vbak_vbap-prodh.
wa_final-kwmengo = wa_vbak_vbap-kwmeng.
wa_final-vrkmeo = wa_vbak_vbap-vrkme.
wa_final-werkso = wa_vbak_vbap-werks.
wa_final-mvgr1o = wa_vbak_vbap-mvgr1.
wa_final-mvgr4o = wa_vbak_vbap-mvgr4.
wa_final-mwsbpo = wa_vbak_vbap-mwsbp.
* wa_final-yy_psp_pnro = wa_vbak_vbap-yy_psp_pnr.
wa_final-waerk_tax = wa_vbak_vbap-waerk.
ENDIF.
READ TABLE i_tvfst INTO wa_tvfst
WITH KEY faksp = wa_vbak_vbap-faksk BINARY SEARCH.
IF sy-subrc = 0.
wa_final-faksp = wa_tvfst-faksp.
ENDIF.
READ TABLE i_tvlst INTO wa_tvlst
WITH KEY lifsp = wa_vbak_vbap-lifsk BINARY SEARCH.
IF sy-subrc = 0.
wa_final-lifsp = wa_tvlst-lifsp.
ENDIF.
*-----to get the sales material description
READ TABLE i_makt INTO wa_makt
WITH KEY matnr = wa_vbak_vbap-matnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-maktxo = wa_makt-maktx.
ENDIF.
*-----to get the sales doc overall status
READ TABLE i_vbup INTO wa_vbup WITH KEY
vbeln = wa_vbak_vbap-vbeln
posnr = wa_vbak_vbap-posnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-gbsta = wa_vbup-gbsta.
ENDIF.
*------to get the order type description
CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'
EXPORTING
input = wa_vbak_vbap-auart
IMPORTING
OUTPUT = wa_vbak_vbap-auart.
READ TABLE i_tvakt INTO wa_tvakt WITH KEY
auart = wa_vbak_vbap-auart BINARY SEARCH.
* auart = wa_final-auarto BINARY SEARCH.
IF sy-subrc = 0.
wa_final-bezei = wa_tvakt-bezei.
ENDIF.
*---to get the billing status of the document
READ TABLE i_vbuk INTO wa_vbuk WITH KEY
vbeln = wa_vbak_vbap-vbeln BINARY SEARCH.
IF sy-subrc = 0.
wa_final-fkstk = wa_vbuk-fkstk.
ENDIF.
*-----to get the name of the sold-to-party
READ TABLE i_kna1 INTO wa_kna1 WITH KEY
kunnr = wa_vbak_vbap-kunnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-name1o = wa_kna1-name1.
ENDIF.
*----to get the business data
READ TABLE i_vbak_vbkd INTO wa_vbkd WITH KEY
vbeln = wa_vbak_vbap-vbeln BINARY SEARCH.
IF sy-subrc = 0.
wa_final-konda_v = wa_vbkd-konda.
wa_final-inco1_v = wa_vbkd-inco1.
wa_final-valtg_v = wa_vbkd-valtg.
wa_final-valdt_v = wa_vbkd-valdt.
wa_final-zterm_v = wa_vbkd-zterm.
wa_final-prsdt_v = wa_vbkd-prsdt.
wa_final-fkdat_v = wa_vbkd-fkdat.
wa_final-bstkd_v = wa_vbkd-bstkd.
wa_final-bsark_v = wa_vbkd-bsark.
ENDIF.
*----to get the order price group description
READ TABLE i_t188t_o INTO wa_t188t_o WITH KEY
konda = wa_vbkd-konda BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext_kondao = wa_t188t-vtext.
CLEAR wa_vbkd-konda.
ENDIF.
*--to retrive the condition type description
READ TABLE i_t685t INTO wa_t685t WITH KEY
kschl = wa_konv-kschl.
IF sy-subrc = 0.
wa_final-vtext_kschl = wa_t685t-vtext.
ENDIF.
*---to retrive the billing details of sales order
READ TABLE i_vbrk_vbrp INTO wa_vbrk_vbrp WITH KEY
vbeln = wa_vbfa-vbeln
posnr = wa_vbfa-posnv
vbtyp = wa_vbfa-vbtyp_n BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vbelnb = wa_vbrk_vbrp-vbeln.
wa_final-fkartb = wa_vbrk_vbrp-fkart.
wa_final-fktypb = wa_vbrk_vbrp-fktyp.
wa_final-waerkb = wa_vbrk_vbrp-waerk.
wa_final-vkorgb = wa_vbrk_vbrp-vkorg.
wa_final-vtwegb = wa_vbrk_vbrp-vtweg.
wa_final-kalsmb = wa_vbrk_vbrp-kalsm.
wa_final-fkdatb = wa_vbrk_vbrp-fkdat.
wa_final-kondab = wa_vbrk_vbrp-konda.
wa_final-inco1b = wa_vbrk_vbrp-inco1.
wa_final-rfbskb = wa_vbrk_vbrp-rfbsk.
wa_final-ztermb = wa_vbrk_vbrp-zterm.
wa_final-taxk1b = wa_vbrk_vbrp-taxk1.
wa_final-netwrb = wa_vbrk_vbrp-netwr.
wa_final-ernamb = wa_vbrk_vbrp-ernam.
wa_final-erzetb = wa_vbrk_vbrp-erzet.
wa_final-erdatb = wa_vbrk_vbrp-erdat.
wa_final-kunrg = wa_vbrk_vbrp-kunrg.
wa_final-spartb = wa_vbrk_vbrp-spart.
wa_final-xblnrb = wa_vbrk_vbrp-xblnr.
wa_final-fkstob = wa_vbrk_vbrp-fksto.
wa_final-posnrb = wa_vbrk_vbrp-posnr.
wa_final-fkimgb = wa_vbrk_vbrp-fkimg.
wa_final-vrkmeb = wa_vbrk_vbrp-vrkme.
wa_final-matnrb = wa_vbrk_vbrp-matnr.
wa_final-prodhb = wa_vbrk_vbrp-prodh.
wa_final-werksb = wa_vbrk_vbrp-werks.
wa_final-sktofb = wa_vbrk_vbrp-sktof.
wa_final-mvgr1b = wa_vbrk_vbrp-mvgr1.
wa_final-abrvwb = wa_vbrk_vbrp-abrvw.
wa_final-mwsbpb = wa_vbrk_vbrp-mwsbp.
wa_final-augru_auftb = wa_vbrk_vbrp-augru_auft.
* wa_final-yy_psp_pnrb = wa_vbrk_vbrp-yy_psp_pnr.
wa_final-waerkb_tax = wa_vbrk_vbrp-waerk.
ENDIF.
*------to get the billing item order reason description
READ TABLE i_tvaut INTO wa_tvaut WITH KEY
augru = wa_vbrk_vbrp-augru_auft BINARY SEARCH.
IF sy-subrc = 0.
wa_final-bezei_augru = wa_tvaut-bezei.
CLEAR wa_vbrk_vbrp-augru_auft.
ENDIF.
*----to get the billing price group description
READ TABLE i_t188t INTO wa_t188t WITH KEY
konda = wa_vbrk_vbrp-konda BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext_konda = wa_t188t-vtext.
CLEAR wa_vbrk_vbrp-konda.
ENDIF.
*---------to get the material description
READ TABLE i_makt_b INTO wa_makt_b
WITH KEY matnr = wa_vbrk_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-maktxb = wa_makt_b-maktx.
CLEAR wa_makt_b.
CLEAR wa_vbrk_vbrp-matnr.
ENDIF.
*-----to get the name of the payer
READ TABLE i_kna1_b INTO wa_kna1_b WITH KEY
kunnr = wa_vbrk_vbrp-kunrg BINARY SEARCH.
IF sy-subrc = 0.
wa_final-name1b = wa_kna1_b-name1.
CLEAR wa_vbrk_vbrp-kunrg.
ENDIF.
*---to get the biling doc type description
READ TABLE i_tvfkt INTO wa_tvfkt WITH KEY
fkart = wa_vbrk_vbrp-fkart BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext = wa_tvfkt-vtext.
CLEAR wa_vbrk_vbrp-fkart.
ENDIF.
*-----to get the billing condition records
READ TABLE i_konv_b INTO wa_konv_b WITH KEY
knumv = wa_vbrk_vbrp-knumv
kposn = wa_vbrk_vbrp-posnr BINARY SEARCH.
IF sy-subrc EQ 0.
wa_final-kposnb = wa_konv_b-kposn.
wa_final-stunrb = wa_konv_b-stunr.
wa_final-zaehkb = wa_konv_b-zaehk.
wa_final-kschlb = wa_konv_b-kschl.
wa_final-kdatub = wa_konv_b-kdatu.
wa_final-krechb = wa_konv_b-krech.
wa_final-kawrtb = wa_konv_b-kawrt / 10.
wa_final-kbetrb = wa_konv_b-kbetr.
wa_final-waersb = wa_konv_b-waers.
wa_final-kkursb = wa_konv_b-kkurs.
wa_final-kpeinb = wa_konv_b-kpein.
wa_final-kmeinb = wa_konv_b-kmein.
wa_final-kntypb = wa_konv_b-kntyp.
wa_final-kstatb = wa_konv_b-kstat.
wa_final-knprsb = wa_konv_b-knprs.
wa_final-kruekb = wa_konv_b-kruek.
wa_final-kherkb = wa_konv_b-kherk.
wa_final-kgrpeb = wa_konv_b-kgrpe.
wa_final-kolnrb = wa_konv_b-kolnr.
wa_final-kvsl1b = wa_konv_b-kvsl1.
wa_final-sakn1b = wa_konv_b-sakn1.
wa_final-mwsk1b = wa_konv_b-mwsk1.
wa_final-kvsl2b = wa_konv_b-kvsl2.
wa_final-kwertb = wa_konv_b-kwert.
wa_final-ksteub = wa_konv_b-ksteu.
wa_final-kinakb = wa_konv_b-kinak.
wa_final-koaidb = wa_konv_b-koaid.
wa_final-kwert_kb = wa_konv_b-kwert.
CLEAR wa_vbrk_vbrp-knumv.
ENDIF.
READ TABLE i_t685t_b INTO wa_t685t_b WITH KEY
kschl = wa_konv_b-kschl.
IF sy-subrc = 0.
wa_final-vtext_kschlb = wa_t685t_b-vtext.
CLEAR wa_konv_b-kschl.
ENDIF.
LOOP AT i_konv INTO wa_konv WHERE
knumv = wa_vbak_vbap-knumv AND
kposn = wa_vbak_vbap-posnr.
wa_final-kposn = wa_konv-kposn.
wa_final-stunr = wa_konv-stunr.
wa_final-zaehk = wa_konv-zaehk.
wa_final-kschl = wa_konv-kschl.
wa_final-kdatu = wa_konv-kdatu.
wa_final-krech = wa_konv-krech.
wa_final-kawrt = wa_konv-kawrt / 10.
wa_final-kbetr = wa_konv-kbetr.
wa_final-waers = wa_konv-waers.
wa_final-kkurs = wa_konv-kkurs.
wa_final-kpein = wa_konv-kpein.
wa_final-kmein = wa_konv-kmein.
wa_final-kntyp = wa_konv-kntyp.
wa_final-kstat = wa_konv-kstat.
wa_final-knprs = wa_konv-knprs.
wa_final-kruek = wa_konv-kruek.
wa_final-kherk = wa_konv-kherk.
wa_final-kgrpe = wa_konv-kgrpe.
wa_final-kolnr = wa_konv-kolnr.
wa_final-kvsl1 = wa_konv-kvsl1.
wa_final-sakn1 = wa_konv-sakn1.
wa_final-mwsk1 = wa_konv-mwsk1.
wa_final-kvsl2 = wa_konv-kvsl2.
wa_final-kwert = wa_konv-kwert.
wa_final-ksteu = wa_konv-ksteu.
wa_final-kinak = wa_konv-kinak.
wa_final-koaid = wa_konv-koaid.
wa_final-kwert_k = wa_konv-kwert.
READ TABLE i_t685t INTO wa_t685t WITH KEY
kschl = wa_konv-kschl.
IF sy-subrc = 0.
wa_final-vtext_kschl = wa_t685t-vtext.
ENDIF.
APPEND wa_final TO fp_i_final.
ENDLOOP.
IF wa_konv-knumv NE wa_vbak_vbap-knumv AND
wa_konv-kposn NE wa_vbak_vbap-posnr.
APPEND wa_final TO fp_i_final.
ENDIF.
CLEAR wa_final.
ENDLOOP.
ENDFORM. "get_output
*&--------------------------------------------------------------------
*& Form get_data_bl
*&--------------------------------------------------------------------
* to populate the final internal table for the billing radio button
*---------------------------------------------------------------------
FORM get_data_bl CHANGING fp_i_final TYPE t_ty_final.
*-----sorting the internal tables.
SORT i_kna1_b BY kunnr.
SORT i_tvfkt BY fkart.
SORT i_konv BY knumv kposn.
SORT i_vbak_vbap BY vbeln posnr.
SORT i_vbup BY vbeln posnr.
SORT i_kna1 BY kunnr.
SORT i_vbuk BY vbeln.
SORT i_tvakt BY auart.
SORT i_vbak_vbkd BY vbeln.
SORT i_tvfst BY faksp.
SORT i_tvlst BY lifsp.
SORT i_makt BY matnr.
SORT i_makt_b BY matnr.
SORT i_vbfa BY vbelv vbeln.
*----populating the internal table for billing radio button
LOOP AT i_vbrk_vbrp INTO wa_vbrk_vbrp.
wa_final-vbelnb = wa_vbrk_vbrp-vbeln.
wa_final-fkartb = wa_vbrk_vbrp-fkart.
wa_final-fktypb = wa_vbrk_vbrp-fktyp.
wa_final-waerkb = wa_vbrk_vbrp-waerk.
wa_final-vkorgb = wa_vbrk_vbrp-vkorg.
wa_final-vtwegb = wa_vbrk_vbrp-vtweg.
wa_final-kalsmb = wa_vbrk_vbrp-kalsm.
wa_final-fkdatb = wa_vbrk_vbrp-fkdat.
wa_final-kondab = wa_vbrk_vbrp-konda.
wa_final-inco1b = wa_vbrk_vbrp-inco1.
wa_final-rfbskb = wa_vbrk_vbrp-rfbsk.
wa_final-ztermb = wa_vbrk_vbrp-zterm.
wa_final-taxk1b = wa_vbrk_vbrp-taxk1.
wa_final-netwrb = wa_vbrk_vbrp-netwr.
wa_final-ernamb = wa_vbrk_vbrp-ernam.
wa_final-erzetb = wa_vbrk_vbrp-erzet.
wa_final-erdatb = wa_vbrk_vbrp-erdat.
wa_final-kunrg = wa_vbrk_vbrp-kunrg.
wa_final-spartb = wa_vbrk_vbrp-spart.
wa_final-xblnrb = wa_vbrk_vbrp-xblnr.
wa_final-fkstob = wa_vbrk_vbrp-fksto.
wa_final-posnrb = wa_vbrk_vbrp-posnr.
wa_final-fkimgb = wa_vbrk_vbrp-fkimg.
wa_final-vrkmeb = wa_vbrk_vbrp-vrkme.
wa_final-matnrb = wa_vbrk_vbrp-matnr.
wa_final-prodhb = wa_vbrk_vbrp-prodh.
wa_final-werksb = wa_vbrk_vbrp-werks.
wa_final-vkgrpb = wa_vbrk_vbrp-vkgrp.
wa_final-vkburb = wa_vbrk_vbrp-vkbur.
wa_final-sktofb = wa_vbrk_vbrp-sktof.
wa_final-mvgr1b = wa_vbrk_vbrp-mvgr1.
wa_final-mvgr4b = wa_vbrk_vbrp-mvgr4.
wa_final-abrvwb = wa_vbrk_vbrp-abrvw.
wa_final-mwsbpb = wa_vbrk_vbrp-mwsbp.
wa_final-augru_auftb = wa_vbrk_vbrp-augru_auft.
* wa_final-yy_psp_pnrb = wa_vbrk_vbrp-yy_psp_pnr.
wa_final-waerkb_tax = wa_vbrk_vbrp-waerk.
*----to get the billing status of the document
READ TABLE i_makt_b INTO wa_makt_b
WITH KEY matnr = wa_vbrk_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-maktxb = wa_makt_b-maktx.
ENDIF.
*------to get the billing item order reason description
READ TABLE i_tvaut INTO wa_tvaut WITH KEY
augru = wa_vbrk_vbrp-augru_auft.
IF sy-subrc = 0.
wa_final-bezei_augru = wa_tvaut-bezei.
ENDIF.
*----to get the billing price group description
READ TABLE i_t188t INTO wa_t188t WITH KEY
konda = wa_vbrk_vbrp-konda.
IF sy-subrc = 0.
wa_final-vtext_konda = wa_t188t-vtext.
ENDIF.
*-------
READ TABLE i_vbuk INTO wa_vbuk WITH KEY
vbeln = wa_vbrk_vbrp-vbeln BINARY SEARCH.
IF sy-subrc = 0.
wa_final-fkstk = wa_vbuk-fkstk.
ENDIF.
*-----to get the name of the payer
READ TABLE i_kna1_b INTO wa_kna1_b WITH KEY
kunnr = wa_vbrk_vbrp-kunrg BINARY SEARCH.
IF sy-subrc = 0.
wa_final-name1b = wa_kna1_b-name1.
ENDIF.
*-----to get the billing doc type description
READ TABLE i_tvfkt INTO wa_tvfkt WITH KEY
fkart = wa_vbrk_vbrp-fkart BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext = wa_tvfkt-vtext.
ENDIF.
*---to get the sales documnet details of the billing doc
READ TABLE i_vbak_vbap INTO wa_vbak_vbap WITH KEY
vbeln = wa_vbrk_vbrp-aubel
posnr = wa_vbrk_vbrp-aupos BINARY SEARCH.
IF sy-subrc = 0.
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
EXPORTING
input = wa_vbak_vbap-auart
IMPORTING
OUTPUT = wa_vbak_vbap-auart.
wa_final-vbelno = wa_vbak_vbap-vbeln.
wa_final-erdato = wa_vbak_vbap-erdat.
wa_final-erzeto = wa_vbak_vbap-erzet.
wa_final-ernamo = wa_vbak_vbap-ernam.
wa_final-audato = wa_vbak_vbap-audat.
wa_final-vbtypo = wa_vbak_vbap-vbtyp.
wa_final-auarto = wa_vbak_vbap-auart.
wa_final-augruo = wa_vbak_vbap-augru.
wa_final-lifsko = wa_vbak_vbap-lifsk.
wa_final-faksko = wa_vbak_vbap-faksk.
wa_final-netwro = wa_vbak_vbap-netwr.
wa_final-waerko = wa_vbak_vbap-waerk.
wa_final-vkorgo = wa_vbak_vbap-vkorg.
wa_final-vtwego = wa_vbak_vbap-vtweg.
wa_final-vkgrpo = wa_vbak_vbap-vkgrp.
wa_final-vkburo = wa_vbak_vbap-vkbur.
wa_final-kalsmo = wa_vbak_vbap-kalsm.
wa_final-kunnro = wa_vbak_vbap-kunnr.
wa_final-taxk1o = wa_vbak_vbap-taxk1.
wa_final-posnro = wa_vbak_vbap-posnr.
wa_final-matnro = wa_vbak_vbap-matnr.
wa_final-prodho = wa_vbak_vbap-prodh.
wa_final-kwmengo = wa_vbak_vbap-kwmeng.
wa_final-vrkmeo = wa_vbak_vbap-vrkme.
wa_final-werkso = wa_vbak_vbap-werks.
wa_final-mvgr1o = wa_vbak_vbap-mvgr1.
wa_final-mvgr4o = wa_vbak_vbap-mvgr4.
* wa_final-yy_psp_pnro = wa_vbak_vbap-yy_psp_pnr.
wa_final-waerk_tax = wa_vbak_vbap-waerk.
ENDIF.
READ TABLE i_t685t INTO wa_t685t WITH KEY
kschl = wa_konv-kschl BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext_kschl = wa_t685t-vtext.
CLEAR wa_konv-kschl.
ENDIF.
READ TABLE i_tvfst INTO wa_tvfst
WITH KEY faksp = wa_vbak_vbap-faksk BINARY SEARCH.
IF sy-subrc = 0.
wa_final-faksp = wa_tvfst-faksp.
CLEAR wa_vbak_vbap-faksk.
ENDIF.
READ TABLE i_tvlst INTO wa_tvlst
WITH KEY lifsp = wa_vbak_vbap-lifsk BINARY SEARCH.
IF sy-subrc = 0.
wa_final-lifsp = wa_tvlst-lifsp.
CLEAR wa_vbak_vbap-lifsk.
ENDIF.
READ TABLE i_makt INTO wa_makt
WITH KEY matnr = wa_vbak_vbap-matnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-maktxo = wa_makt-maktx.
CLEAR wa_vbak_vbap-matnr.
ENDIF.
*---to get the sales doc.overall status
READ TABLE i_vbup INTO wa_vbup WITH KEY
vbeln = wa_vbak_vbap-vbeln
posnr = wa_vbak_vbap-posnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-gbsta = wa_vbup-gbsta.
ENDIF.
*----to get the sold-to-party name
READ TABLE i_kna1 INTO wa_kna1 WITH KEY
kunnr = wa_vbak_vbap-kunnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-name1o = wa_kna1-name1.
CLEAR wa_vbak_vbap-kunnr.
ENDIF.
*---to get the billing status
READ TABLE i_vbuk INTO wa_vbuk WITH KEY
vbeln = wa_vbak_vbap-vbeln BINARY SEARCH.
IF sy-subrc = 0.
wa_final-fkstk = wa_vbuk-fkstk.
* CLEAR wa_vbak_vbap-vbeln.
ENDIF.
*------to get the sales doc. type description
READ TABLE i_tvakt INTO wa_tvakt WITH KEY
auart = wa_vbak_vbap-auart BINARY SEARCH.
IF sy-subrc = 0.
wa_final-bezei = wa_tvakt-bezei.
CLEAR wa_vbak_vbap-auart.
ENDIF.
*---to get the business data
READ TABLE i_vbak_vbkd INTO wa_vbkd WITH KEY
vbeln = wa_vbak_vbap-vbeln BINARY SEARCH.
IF sy-subrc = 0.
wa_final-konda_v = wa_vbkd-konda.
wa_final-inco1_v = wa_vbkd-inco1.
wa_final-valtg_v = wa_vbkd-valtg.
wa_final-valdt_v = wa_vbkd-valdt.
wa_final-zterm_v = wa_vbkd-zterm.
wa_final-prsdt_v = wa_vbkd-prsdt.
wa_final-fkdat_v = wa_vbkd-fkdat.
wa_final-bstkd_v = wa_vbkd-bstkd.
wa_final-bsark_v = wa_vbkd-bsark.
ENDIF.
READ TABLE i_t188t_o INTO wa_t188t_o WITH KEY
konda = wa_vbkd-konda BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext_kondao = wa_t188t-vtext.
CLEAR wa_vbkd-konda.
ENDIF.
*---to get the sales condition records
READ TABLE i_konv INTO wa_konv WITH KEY
knumv = wa_vbak_vbap-knumv
kposn = wa_vbak_vbap-posnr BINARY SEARCH.
IF sy-subrc = 0.
wa_final-kposn = wa_konv-kposn.
wa_final-stunr = wa_konv-stunr.
wa_final-zaehk = wa_konv-zaehk.
wa_final-kschl = wa_konv-kschl.
wa_final-kdatu = wa_konv-kdatu.
wa_final-krech = wa_konv-krech.
wa_final-kawrt = wa_konv-kawrt / 10 .
wa_final-kbetr = wa_konv-kbetr.
wa_final-waers = wa_konv-waers.
wa_final-kkurs = wa_konv-kkurs.
wa_final-kpein = wa_konv-kpein.
wa_final-kmein = wa_konv-kmein.
wa_final-kntyp = wa_konv-kntyp.
wa_final-kstat = wa_konv-kstat.
wa_final-knprs = wa_konv-knprs.
wa_final-kruek = wa_konv-kruek.
wa_final-kherk = wa_konv-kherk.
wa_final-kgrpe = wa_konv-kgrpe.
wa_final-kolnr = wa_konv-kolnr.
wa_final-kvsl1 = wa_konv-kvsl1.
wa_final-sakn1 = wa_konv-sakn1.
wa_final-mwsk1 = wa_konv-mwsk1.
wa_final-kvsl2 = wa_konv-kvsl2.
wa_final-kwert = wa_konv-kwert.
wa_final-ksteu = wa_konv-ksteu.
wa_final-kinak = wa_konv-kinak.
wa_final-koaid = wa_konv-koaid.
wa_final-kwert_k = wa_konv-kwert.
ENDIF.
READ TABLE i_t685t INTO wa_t685t WITH KEY
kschl = wa_konv-kschl BINARY SEARCH.
IF sy-subrc = 0.
wa_final-vtext_kschl = wa_t685t-vtext.
CLEAR wa_konv-kschl.
ENDIF.
LOOP AT i_konv_b INTO wa_konv_b WHERE
knumv = wa_vbrk_vbrp-knumv AND
kposn = wa_vbrk_vbrp-posnr.
wa_final-kposnb = wa_konv_b-kposn.
wa_final-stunrb = wa_konv_b-stunr.
wa_final-zaehkb = wa_konv_b-zaehk.
wa_final-kschlb = wa_konv_b-kschl.
wa_final-kdatub = wa_konv_b-kdatu.
wa_final-krechb = wa_konv_b-krech.
wa_final-kawrtb = wa_konv_b-kawrt / 10.
wa_final-kbetrb = wa_konv_b-kbetr.
wa_final-waersb = wa_konv_b-waers.
wa_final-kkursb = wa_konv_b-kkurs.
wa_final-kpeinb = wa_konv_b-kpein.
wa_final-kmeinb = wa_konv_b-kmein.
wa_final-kntypb = wa_konv_b-kntyp.
wa_final-kstatb = wa_konv_b-kstat.
wa_final-knprsb = wa_konv_b-knprs.
wa_final-kruekb = wa_konv_b-kruek.
wa_final-kherkb = wa_konv_b-kherk.
wa_final-kgrpeb = wa_konv_b-kgrpe.
wa_final-kolnrb = wa_konv_b-kolnr.
wa_final-kvsl1b = wa_konv_b-kvsl1.
wa_final-sakn1b = wa_konv_b-sakn1.
wa_final-mwsk1b = wa_konv_b-mwsk1.
wa_final-kvsl2b = wa_konv_b-kvsl2.
wa_final-kwertb = wa_konv_b-kwert.
wa_final-ksteub = wa_konv_b-ksteu.
wa_final-kinakb = wa_konv_b-kinak.
wa_final-koaidb = wa_konv_b-koaid.
wa_final-kwert_kb = wa_konv_b-kwert.
READ TABLE i_t685t_b INTO wa_t685t_b WITH KEY
kschl = wa_konv_b-kschl.
IF sy-subrc = 0.
wa_final-vtext_kschlb = wa_t685t_b-vtext.
ENDIF.
APPEND wa_final TO fp_i_final.
ENDLOOP.
IF wa_konv_b-knumv NE wa_vbrk_vbrp-knumv AND
wa_konv_b-kposn NE wa_vbrk_vbrp-posnr.
APPEND wa_final TO fp_i_final.
ENDIF.
CLEAR wa_final.
ENDLOOP.
ENDFORM. "billing_data
*&--------------------------------------------------------------------
*& Form INITIALIZE_FIELDCAT
*&--------------------------------------------------------------------
* initializing the field catalog
*---------------------------------------------------------------------
FORM initialize_fieldcat CHANGING fp_fieldtab
TYPE slis_t_fieldcat_alv.
DATA: l_fieldcat TYPE slis_fieldcat_alv.
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_vbelno.
l_fieldcat-seltext_l = text-001.
l_fieldcat-no_out = c_space.
l_fieldcat-REF_TABNAME = 'VBAK'.
l_fieldcat-REF_FIELDNAME = 'VBELN'.
l_fieldcat-Ddictxt = 'L'.
* l_fieldcat-DDIC_OUTPUTLEN = '10'.
* l_fieldcat-LOWERCASE = 'X'.
* l_fieldcat-NO_ZERO = 'X'.
l_fieldcat-outputlen = 21.
l_fieldcat-hotspot = c_yes.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*---Order Documnet type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_auarto.
l_fieldcat-seltext_l = text-002.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '4'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*---order document description
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_bezei.
l_fieldcat-seltext_l = text-003.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '25'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order documnet created on
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_audato.
l_fieldcat-seltext_l = text-004.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order document status
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_gbsta.
l_fieldcat-seltext_l = text-032.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '1'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order sold to party
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_kunnro.
l_fieldcat-seltext_l = text-005.
l_fieldcat-no_out = c_space.
l_fieldcat-REF_TABNAME = 'KNA1'.
l_fieldcat-REF_FIELDNAME = 'KUNNR'.
l_fieldcat-Ddictxt = 'L'.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order sold to party name
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_name1o.
l_fieldcat-seltext_l = text-006.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '30'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order purchase order number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_bstkd_v.
l_fieldcat-seltext_l = text-007.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '35'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order reason
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_augruo.
l_fieldcat-seltext_l = text-008.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '3'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 12.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order pricing date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_prsdt_v.
l_fieldcat-seltext_l = text-009.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order document net value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_netwro.
l_fieldcat-seltext_l = text-010.
l_fieldcat-no_out = c_space.
* l_fieldcat-col_pos = 11.
l_fieldcat-outputlen = 15.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_waerko.
l_fieldcat-seltext_l = text-011.
l_fieldcat-no_out = c_space.
* l_fieldcat-col_pos = 12.
l_fieldcat-outputlen = 14.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------order tax amount
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_mwsbpo.
l_fieldcat-seltext_l = text-012.
l_fieldcat-no_out = c_space.
* l_fieldcat-col_pos = 13.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------order currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_waerk_tax.
l_fieldcat-seltext_l = text-013.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 14.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------order fixed value date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_valdt_v.
l_fieldcat-seltext_l = text-014.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 22.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order additional value days
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_valtg_v.
l_fieldcat-seltext_l = text-015.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order payment terms
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_zterm_v.
l_fieldcat-seltext_l = text-016.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing document number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_vbelnb.
l_fieldcat-seltext_l = text-017.
l_fieldcat-no_out = c_space.
l_fieldcat-REF_TABNAME = 'VBUK'.
l_fieldcat-REF_FIELDNAME = 'VBELN'.
l_fieldcat-Ddictxt = 'L'.
l_fieldcat-hotspot = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*--------billing document type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_fkartb.
l_fieldcat-seltext_l = text-018.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 21.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------billing document type description
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_vtext.
l_fieldcat-seltext_l = text-019.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '20'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 33.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing document date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_fkdatb.
l_fieldcat-seltext_l = text-020.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 21.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing document status
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_fkstk.
l_fieldcat-seltext_l = text-021.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 14.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----billing document cancelled
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_fkstob.
l_fieldcat-seltext_l = text-022.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----billing payer number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_kunrg.
l_fieldcat-seltext_l = text-023.
l_fieldcat-no_out = c_space.
l_fieldcat-REF_TABNAME = 'KNA1'.
l_fieldcat-REF_FIELDNAME = 'KUNNR'.
l_fieldcat-Ddictxt = 'L'.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing payer name
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_name1b.
l_fieldcat-seltext_l = text-024.
l_fieldcat-no_out = c_space.
l_fieldcat-DDIC_OUTPUTLEN = '30'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing documnet net value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_netwrb.
l_fieldcat-seltext_l = text-025.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_waerkb.
l_fieldcat-seltext_l = text-026.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----billing tax amount
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_mwsbpb.
l_fieldcat-seltext_l = text-027.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_waerkb_tax.
l_fieldcat-seltext_l = text-028.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------billing document posting status
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_rfbskb.
l_fieldcat-seltext_l = text-029.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 31.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----billing reference
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_xblnrb.
l_fieldcat-seltext_l = text-030.
l_fieldcat-no_out = c_space.
l_fieldcat-outputlen = 17.
l_fieldcat-DDIC_OUTPUTLEN = '10'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-REF_TABNAME = 'VBRK'.
l_fieldcat-REF_FIELDNAME = 'XBLNR'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----billing payment terms
l_fieldcat-tabname = c_finaltable.
l_fieldcat-fieldname = c_ztermb.
l_fieldcat-seltext_l = text-031.
l_fieldcat-outputlen = 21.
l_fieldcat-no_out = c_space.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*--To hide the Fields
*-----order sales orgonization
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkorgo.
l_fieldcat-seltext_l = text-033.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 24.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*---order division
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_sparto.
l_fieldcat-seltext_l = text-034.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 14.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order category
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vbtypo.
l_fieldcat-seltext_l = text-035.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order document created by
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_ernamo.
l_fieldcat-seltext_l = text-036.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----order document created on
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_erdato.
l_fieldcat-seltext_l = text-037.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order billing block
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_faksko.
l_fieldcat-seltext_l = text-038.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order billing block DESCRIPTION
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_faksp.
l_fieldcat-seltext_l = text-136.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 31.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order delivery block
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_lifsko.
l_fieldcat-seltext_l = text-039.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order delivery block DESCRIPTION
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_lifsp.
l_fieldcat-seltext_l = text-137.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 32.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------ordr billing date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_fkdat_v.
l_fieldcat-seltext_l = text-040.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------order sales office
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkburo.
l_fieldcat-seltext_l = text-041.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order sales group
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkgrpo.
l_fieldcat-seltext_l = text-042.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order price group
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_konda_v.
l_fieldcat-seltext_l = text-147.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----order price group desc
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vtext_kondao.
l_fieldcat-seltext_l = text-148.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----ordrer inco terms
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_inco1_v.
l_fieldcat-seltext_l = text-043.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------order puchase order type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_bsark_v.
l_fieldcat-seltext_l = text-044.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Order Alternative Tax Classification
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_taxk1o.
l_fieldcat-seltext_l = text-045.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 36.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Pricing Procedure
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kalsmo.
l_fieldcat-seltext_l = text-046.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Item Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_posnro.
l_fieldcat-seltext_l = text-047.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Material Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_matnro.
l_fieldcat-seltext_l = text-048.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 21.
l_fieldcat-REF_TABNAME = 'VBAP'.
l_fieldcat-REF_FIELDNAME = 'MATNR'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Material Number DESCRIPTION
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_maktxo.
l_fieldcat-seltext_l = text-139.
l_fieldcat-no_out = c_yes.
l_fieldcat-DDIC_OUTPUTLEN = '40'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Order Material Quantity
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kwmengo.
l_fieldcat-seltext_l = text-049.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Material UOM
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vrkmeo.
l_fieldcat-seltext_l = text-050.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Order Item Plant
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_werkso.
l_fieldcat-seltext_l = text-051.
l_fieldcat-no_out = c_yes.
l_fieldcat-REF_TABNAME = 'VBRK'.
l_fieldcat-REF_FIELDNAME = 'WERKS'.
l_fieldcat-Ddictxt = 'L'.
* l_fieldcat-DDIC_OUTPUTLEN = '4'.
* l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Item Product Hierarchy
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_prodho.
l_fieldcat-seltext_l = text-052.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Item Material Group 1
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mvgr1o.
l_fieldcat-seltext_l = text-053.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order campaign id
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_yy_psp_pnro.
l_fieldcat-seltext_l = text-140.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 22.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Item Usage
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkauso.
l_fieldcat-seltext_l = text-054.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Order Item material group 4
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mvgr4o.
l_fieldcat-seltext_l = text-055.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kschl.
l_fieldcat-seltext_l = text-056.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition Type desc
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vtext_kschl.
l_fieldcat-seltext_l = text-141.
l_fieldcat-no_out = c_yes.
l_fieldcat-DDIC_OUTPUTLEN = '20'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 32.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Pricing Date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kdatu.
l_fieldcat-seltext_l = text-057.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Amount / Rate
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kbetr.
l_fieldcat-seltext_l = text-058.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition Currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_waers.
l_fieldcat-seltext_l = text-059.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 24.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Pricing Unit
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kpein.
l_fieldcat-seltext_l = text-060.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition unit in the document
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kmein.
l_fieldcat-seltext_l = text-061.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 36.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition Value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kwert_k.
l_fieldcat-seltext_l = text-062.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 21.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Access sequence - Access number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kolnr.
l_fieldcat-seltext_l = text-063.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 37.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition item number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kposn.
l_fieldcat-seltext_l = text-064.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Step Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_stunr.
l_fieldcat-seltext_l = text-065.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Counter
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_zaehk.
l_fieldcat-seltext_l = text-066.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Calculation Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_krech.
l_fieldcat-seltext_l = text-067.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 22.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Base Value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-DECIMALS_OUT = c_3.
l_fieldcat-CURRENCY = 'X'.
l_fieldcat-fieldname = c_kawrt.
l_fieldcat-seltext_l = text-068.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Exchange Rate
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kkurs.
l_fieldcat-seltext_l = text-069.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Condition Category
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kntyp.
l_fieldcat-seltext_l = text-070.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 24.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Scale Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_knprs.
l_fieldcat-seltext_l = text-071.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Statistical Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kstat.
l_fieldcat-seltext_l = text-072.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Accural Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kruek.
l_fieldcat-seltext_l = text-073.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Condition Origin
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kherk.
l_fieldcat-seltext_l = text-074.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 22.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Group Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kgrpe.
l_fieldcat-seltext_l = text-075.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 21.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Order Account Key
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kvsl1.
l_fieldcat-seltext_l = text-076.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order G/L Account
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_sakn1.
l_fieldcat-seltext_l = text-077.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
l_fieldcat-REF_TABNAME = 'KONV'.
l_fieldcat-REF_FIELDNAME = 'SAKN1'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Tax Code
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mwsk1.
l_fieldcat-seltext_l = text-078.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 14.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Accurals Key
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kvsl2.
l_fieldcat-seltext_l = text-079.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Document Currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kwert.
l_fieldcat-seltext_l = text-080.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Order Inactive Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kinak.
l_fieldcat-seltext_l = text-081.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 24.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Order Condition Control
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_ksteu.
l_fieldcat-seltext_l = text-082.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*--------Order Conditon Class
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_koaid.
l_fieldcat-seltext_l = text-083.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing Document Created By
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_ernamb.
l_fieldcat-seltext_l = text-084.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 27.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Document Created On Date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_erdatb.
l_fieldcat-seltext_l = text-085.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 32.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Document Created On Time
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_erzetb.
l_fieldcat-seltext_l = text-086.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 32.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Sales Organisation
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkorgb.
l_fieldcat-seltext_l = text-087.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing Distribution Channel
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vtwegb.
l_fieldcat-seltext_l = text-088.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Document Category
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_fktypb.
l_fieldcat-seltext_l = text-089.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing sales group
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkgrpb.
l_fieldcat-seltext_l = text-150.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing sales office
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vkburb.
l_fieldcat-seltext_l = text-149.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Price Group
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kondab.
l_fieldcat-seltext_l = text-091.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Price Group DESC
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vtext_konda.
l_fieldcat-seltext_l = text-142.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 31.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Inco Terms
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_inco1b.
l_fieldcat-seltext_l = text-092.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Document Tax Classification
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_taxk1b.
l_fieldcat-seltext_l = text-093.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 35.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------BIlling Procedure
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kalsmb.
l_fieldcat-seltext_l = text-094.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 17.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Item Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_posnrb.
l_fieldcat-seltext_l = text-095.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Material Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_matnrb.
l_fieldcat-seltext_l = text-096.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
l_fieldcat-REF_TABNAME = 'VBRP'.
l_fieldcat-REF_FIELDNAME = 'MATNR'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----BILLING Material Number DESCRIPTION
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_maktxb.
l_fieldcat-seltext_l = text-143.
l_fieldcat-no_out = c_yes.
l_fieldcat-DDIC_OUTPUTLEN = '40'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*--------Billing Material Quantity
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_fkimgb.
l_fieldcat-seltext_l = text-097.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Material UOM
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vrkmeb.
l_fieldcat-seltext_l = text-098.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Item Plant
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_werksb.
l_fieldcat-seltext_l = text-099.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
l_fieldcat-REF_TABNAME = 'VBRP'.
l_fieldcat-REF_FIELDNAME = 'WERKS'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Item Product Hierarchy
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_prodhb.
l_fieldcat-seltext_l = text-100.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 30.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Billing Item Material Group 1
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mvgr1b.
l_fieldcat-seltext_l = text-101.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Billing Item campaign id
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_yy_psp_pnrb.
l_fieldcat-seltext_l = text-145.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Item Usage
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_abrvwb.
l_fieldcat-seltext_l = text-102.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Billing Item Material Group 4
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mvgr4b.
l_fieldcat-seltext_l = text-151.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Item Cash Discount
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_sktofb.
l_fieldcat-seltext_l = text-103.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Item Order Reason
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_augru_auftb.
l_fieldcat-seltext_l = text-105.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Item Order Reason desc
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_bezei_augru.
l_fieldcat-seltext_l = text-146.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 37.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Condition Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kschlb.
l_fieldcat-seltext_l = text-106.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 22.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing Condition Type desc
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vtext_kschlb.
l_fieldcat-seltext_l = text-144.
l_fieldcat-no_out = c_yes.
l_fieldcat-DDIC_OUTPUTLEN = '20'.
l_fieldcat-LOWERCASE = 'X'.
l_fieldcat-outputlen = 34.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Billing Condition Pricing date
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kdatub.
l_fieldcat-seltext_l = text-107.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 30.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Amount/Rate
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kbetrb.
l_fieldcat-seltext_l = text-108.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_waersb.
l_fieldcat-seltext_l = text-109.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Currency Pricing Unit
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kpeinb.
l_fieldcat-seltext_l = text-110.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Condition Unit in the Document
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kmeinb.
l_fieldcat-seltext_l = text-111.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 38.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Condition Value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kwert_kb.
l_fieldcat-seltext_l = text-112.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Access Sequence
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kolnrb.
l_fieldcat-seltext_l = text-113.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Conditon item Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kposnb.
l_fieldcat-seltext_l = text-114.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Step Number
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_stunrb.
l_fieldcat-seltext_l = text-115.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Condition Counter
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_zaehkb.
l_fieldcat-seltext_l = text-116.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Calulation Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_krechb.
l_fieldcat-seltext_l = text-117.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*----Billing Condition Base Value
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kawrtb.
l_fieldcat-seltext_l = text-118.
l_fieldcat-DECIMALS_OUT = c_3.
l_fieldcat-CURRENCY = 'X'.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 28.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Condition Exchange Rate
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kkursb.
l_fieldcat-seltext_l = text-119.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 31.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Condition Category
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kntypb.
l_fieldcat-seltext_l = text-120.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Scale Type
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_knprsb.
l_fieldcat-seltext_l = text-121.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 18.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Statistical Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kstatb.
l_fieldcat-seltext_l = text-122.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 29.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Accural Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kruekb.
l_fieldcat-seltext_l = text-123.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Condition Origin
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kherkb.
l_fieldcat-seltext_l = text-124.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 24.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing Group Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kgrpeb.
l_fieldcat-seltext_l = text-125.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Account Key
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kvsl1b.
l_fieldcat-seltext_l = text-126.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing G/L Account
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_sakn1b.
l_fieldcat-seltext_l = text-127.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
l_fieldcat-REF_TABNAME = 'KONV'.
l_fieldcat-REF_FIELDNAME = 'SAKN1'.
l_fieldcat-Ddictxt = 'L'.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Tax Code
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_mwsk1b.
l_fieldcat-seltext_l = text-128.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 16.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Accurals Key
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kvsl2b.
l_fieldcat-seltext_l = text-129.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 20.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Document Currency
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kwertb.
l_fieldcat-seltext_l = text-130.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Billing Inactive Condition
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_kinakb.
l_fieldcat-seltext_l = text-131.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 26.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Billing Condition Control
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_ksteub.
l_fieldcat-seltext_l = text-132.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 25.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-----Billing Condition Class
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_koaidb.
l_fieldcat-seltext_l = text-133.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 23.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*-------Preceeding Document
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vbelv.
l_fieldcat-seltext_l = text-134.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
*------Subsequent Document
l_fieldcat-tabname = c_finaltable.
l_fieldcat-sp_group = c_a.
l_fieldcat-fieldname = c_vbeln.
l_fieldcat-seltext_l = text-135.
l_fieldcat-no_out = c_yes.
l_fieldcat-outputlen = 19.
APPEND l_fieldcat TO fp_fieldtab.
CLEAR l_fieldcat.
ENDFORM. "initialize_fieldcat
*&---------------------------------------------------------------------
*& Form write_output
*&---------------------------------------------------------------------
* To display in the ALV GRID
*----------------------------------------------------------------------
FORM write_output.
**-for passing the field catalog which are to display
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = v_repid
i_internal_tabname = c_finaltable " internal table
i_inclname = v_repid " program name
CHANGING
ct_fieldcat = i_fieldcat. " fild catalog
*--displays in the Grid with ALV functions
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = v_repid " sy-repid
i_callback_user_command = c_formname_at_user_command
i_structure_name = c_finaltable "internal table
is_layout = layout
it_fieldcat = i_fieldcat
i_default = c_a
i_save = v_save
is_variant = v_variant
TABLES
t_outtab = i_final.
ENDFORM. " field_catalog
*&---------------------------------------------------------------------
*& Form get_alv_variant
*&---------------------------------------------------------------------
* to get the variant
*----------------------------------------------------------------------
FORM get_alv_variant USING fp_v_variant TYPE disvariant
fp_save TYPE char1
CHANGING fp_vx_variant TYPE disvariant
fp_p_disvar TYPE disvariant-variant
fp_exit TYPE char1.
* F4 help for the existing variants
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = fp_v_variant
i_save = fp_save
IMPORTING
e_exit = fp_exit
es_variant = fp_vx_variant.
IF fp_exit = space.
* assigning the variant to the selection para
fp_p_disvar = fp_vx_variant-variant.
* ENDIF.
ENDIF.
ENDFORM. " get_alv_variant
*&---------------------------------------------------------------------
*& Form pai_of_selection_screen
*&---------------------------------------------------------------------
* for making the variant
*----------------------------------------------------------------------
* %LT-- p2 p_disvar
*----------------------------------------------------------------------
FORM pai_of_selection_screen
USING fp_save TYPE char1
fp_repid TYPE sy-repid
CHANGING fp_p_disvar TYPE disvariant-variant
fp_v_variant TYPE disvariant
fp_vx_variant TYPE disvariant.
* checking the variant have the value
IF NOT fp_p_disvar IS INITIAL.
* Populating the values
MOVE fp_v_variant TO fp_vx_variant.
MOVE fp_p_disvar TO fp_vx_variant-variant.
* Reuse the existing variant
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = fp_save
CHANGING
cs_variant = fp_vx_variant.
fp_v_variant = fp_vx_variant.
ELSE.
* clear the variant
CLEAR fp_v_variant.
* assigning the report name to variant report
fp_v_variant-report = fp_repid.
ENDIF.
ENDFORM. " pai_of_selection_screen
*&---------------------------------------------------------------------
*& Form init_prog
*&---------------------------------------------------------------------
* initializes the variables
*----------------------------------------------------------------------
* %LT-- p2 p_disvar
*----------------------------------------------------------------------
FORM init_prog CHANGING fp_v_variant TYPE disvariant
fp_vx_variant TYPE disvariant
fp_p_disvar TYPE disvariant-variant
fp_repid TYPE sy-repid
fp_save TYPE char1.
* assigning the report id to variable
fp_repid = sy-repid.
fp_save = c_a.
* cleat the variant
CLEAR fp_v_variant.
* assigning report name to variant's report name
fp_v_variant-report = fp_repid.
* Get default variant
fp_vx_variant = fp_v_variant.
* Reuse of the defauls variant for output
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = fp_save
CHANGING
cs_variant = fp_vx_variant
EXCEPTIONS
not_found = 2.
* Checking of success for function
IF sy-subrc = 0.
fp_p_disvar = fp_vx_variant-variant.
ENDIF.
ENDFORM. " init_prog
*----------------------------------------------------------------------
* FORM USER_COMMAND
*----------------------------------------------------------------------
* Call the transaction when click on list
*----------------------------------------------------------------------
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield. "#EC CALLED
IF r_ucomm = c_ic1.
IF rs_selfield-sel_tab_field = c_order.
IF rs_selfield-value IS NOT INITIAL.
*---sets the parameter id of the sales document
SET PARAMETER ID c_aun FIELD rs_selfield-value.
*---calls the display sales order detals transaction
* CALL TRANSACTION c_va03 AND SKIP FIRST SCREEN.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
IF rs_selfield-sel_tab_field = c_bill.
IF rs_selfield-value IS NOT INITIAL.
*---sets the parameter id of the billing document
SET PARAMETER ID c_vf FIELD rs_selfield-value.
*---calls the display invoice detais transaction
* CALL TRANSACTION c_vf03 AND SKIP FIRST SCREEN.
CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. "user_command
*&---------------------------------------------------------------------
*& Form at_selection_screen
*&---------------------------------------------------------------------
* to change the selection-screen as per the radio button
*----------------------------------------------------------------------
FORM at_selection_screen.
IF rb_order = c_yes. "X
LOOP AT SCREEN.
IF screen-group1 = c_scrgr_sc2. "SC2
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF rb_bill = c_yes.
LOOP AT SCREEN.
IF screen-group1 = c_scrgr_sc1. "SC1
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. " at_selection_screen
*&---------------------------------------------------------------------
*& Form get_busdata_b
*&---------------------------------------------------------------------
* to get the business data
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbak_vbap
* %LT-- p2 fp_i_vbak_vbkd
*----------------------------------------------------------------------
FORM get_busdata_b USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_vbak_vbkd TYPE t_ty_vbak_vbkd.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
*-----copies the contents of the internal table to temperory table
MOVE fp_i_vbak_vbap TO l_i_vbak_vbap_tmp.
*------sorts the temperory table by sales doc number
SORT l_i_vbak_vbap_tmp BY vbeln.
*-----deletes the duplicate entries
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING vbeln.
*-- retives the data from the business table
IF NOT l_i_vbak_vbap_tmp IS INITIAL.
SELECT
vbeln " Sales and Distribution Document Number
posnr " Item number of the SD document
konda " Price group (customer)
inco1 " Incoterms (part 1)
valtg " Additional value days
valdt " Fixed value date
zterm " Terms of payment key
prsdt " Date for pricing and exchange rate
fkdat " Billing date for billing index and printout
bstkd " Customer purchase order number
bsark " Customer purchase order type
FROM vbkd
INTO TABLE fp_i_vbak_vbkd
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE vbeln = l_i_vbak_vbap_tmp-vbeln.
ENDIF.
IF sy-subrc NE 0.
* ..... message for no business data
MESSAGE i057.
ENDIF.
ENDFORM. " get_busdata_b
*&---------------------------------------------------------------------
*& Form get_typdec
*&---------------------------------------------------------------------
* order document type description
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbak_vbap
* %LT-- p2 fp_i_tvakt
*----------------------------------------------------------------------
FORM get_typdec USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_tvakt TYPE t_ty_tvakt.
*---formal parameter
DATA : l_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
*----copies the data from l_vbak_vbap into temprory internaltable
l_vbak_vbap_tmp[] = fp_i_vbak_vbap[].
SORT l_vbak_vbap_tmp BY auart.
*---- deletes the adjacent duplicate entries comparing doc. type
DELETE ADJACENT DUPLICATES FROM l_vbak_vbap_tmp COMPARING auart.
IF NOT l_vbak_vbap_tmp IS INITIAL.
SELECT auart bezei FROM tvakt
INTO TABLE fp_i_tvakt
FOR ALL ENTRIES IN l_vbak_vbap_tmp
WHERE spras = sy-langu AND
auart = l_vbak_vbap_tmp-auart.
ENDIF.
*-----sy-subrc not required.
ENDFORM. " get_typdec
*&---------------------------------------------------------------------
*& Form get_billing_status
*&---------------------------------------------------------------------
* to get the billing status of the sales documen
*----------------------------------------------------------------------
* --%GT p1 fp_i_vbak_vbap
* %LT-- p2 fp_i_vbuk
*----------------------------------------------------------------------
FORM get_billing_status USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_vbuk TYPE t_ty_vbuk.
* temporory internal table declaration locally
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
* copies the actual contents into tem. table
l_i_vbak_vbap_tmp[] = fp_i_vbak_vbap[].
*---sorts the temp. table by doc. number
SORT l_i_vbak_vbap_tmp BY vbeln.
*---deletes the duplicate entries in the temp. table
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING vbeln.
IF NOT l_i_vbak_vbap_tmp IS INITIAL.
SELECT vbeln
fkstk FROM vbuk
INTO TABLE fp_i_vbuk
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE vbeln = l_i_vbak_vbap_tmp-vbeln.
ENDIF.
*-----sy-subrc not required.
ENDFORM. " get_billing_status
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_SALESOR
*&---------------------------------------------------------------------
* validation for sales organization
FORM sub_validate_salesorg .
DATA : l_vkorg TYPE vkorg.
SELECT vkorg
FROM tvko
INTO (l_vkorg)
UP TO 1 ROWS
WHERE vkorg IN s_vkorg.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e001.
ENDIF.
ENDFORM. " SUB_VALIDATE_SALESORG
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_DISTCHANL
*&---------------------------------------------------------------------
* validation for distribution channel
*----------------------------------------------------------------------
FORM sub_validate_distchanl .
DATA : l_vtweg TYPE vtweg.
IF NOT s_vtweg IS INITIAL.
* To validate distribution channel.
SELECT vtweg
FROM tvtw
INTO (l_vtweg)
UP TO 1 ROWS
WHERE vtweg IN s_vtweg.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e023.
ENDIF.
CLEAR l_vtweg.
* To check the distribution channel against the sales org.
SELECT vtweg
FROM tvkov
INTO (l_vtweg)
UP TO 1 ROWS
WHERE vtweg IN s_vtweg
AND vkorg IN s_vkorg.
ENDSELECT.
* if Invalid combination of Sales Organization
* and Distribution Channel found raise error message.
IF sy-subrc %LT%GT 0.
MESSAGE e073.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_DISTCHANL
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_CONDITIONTYPE
*&---------------------------------------------------------------------
* validation for condition type
*----------------------------------------------------------------------
FORM sub_validate_conditiontype .
DATA : l_kschl TYPE kscha.
IF s_kschl IS NOT INITIAL.
SELECT kschl
FROM t685
INTO (l_kschl)
UP TO 1 ROWS
WHERE kschl IN s_kschl.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e527.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_CONDITIONTYPE
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_SALESDOC
*&---------------------------------------------------------------------
* validation for sales document number
*----------------------------------------------------------------------
FORM sub_validate_salesdoc .
DATA : l_vbeln TYPE vbeln.
IF NOT s_vbelno IS INITIAL.
SELECT vbeln
FROM vbuk
INTO (l_vbeln)
UP TO 1 ROWS
WHERE vbeln IN s_vbelno.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e054.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_SALESDOC
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_SALESDOC
*&---------------------------------------------------------------------
* validation for billing document number
*----------------------------------------------------------------------
FORM sub_validate_billdoc .
DATA : l_vbeln TYPE vbeln.
IF NOT s_vbelnb IS INITIAL.
SELECT vbeln
FROM vbuk
INTO (l_vbeln)
UP TO 1 ROWS
WHERE vbeln IN s_vbelnb.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e426.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_SALESDOC
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_MATERIAL
*&---------------------------------------------------------------------
* validatin the material number
*----------------------------------------------------------------------
FORM sub_validate_material .
DATA : l_matnr TYPE matnr.
SELECT matnr
FROM mara
INTO (l_matnr)
UP TO 1 ROWS
WHERE matnr IN s_matnr.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e409.
ENDIF.
ENDFORM. " SUB_VALIDATE_MATERIAL
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_DOCTYPE
*&---------------------------------------------------------------------
* validation for document type
*----------------------------------------------------------------------
FORM sub_validate_doctype .
DATA : l_auart TYPE auart.
IF NOT s_auart IS INITIAL.
SELECT auart
FROM tvak
INTO (l_auart)
UP TO 1 ROWS
WHERE auart IN s_auart.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e016.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_DOCTYPE
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_BILLINGTYPE
*&---------------------------------------------------------------------
* validation for billing type
*----------------------------------------------------------------------
FORM sub_validate_billingtype .
DATA : l_fkart TYPE fkart.
IF NOT s_fkart IS INITIAL.
SELECT fkart
FROM tvfk
INTO (l_fkart)
UP TO 1 ROWS
WHERE fkart IN s_fkart.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e024.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_BILLINGTYPE
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_SOLDTOPARTY
*&---------------------------------------------------------------------
* validation for the sold-to-party
*----------------------------------------------------------------------
FORM sub_validate_soldtoparty .
DATA : l_kunnr TYPE kunnr.
IF NOT s_kunag IS INITIAL.
SELECT kunnr
FROM kna1
INTO (l_kunnr)
UP TO 1 ROWS
WHERE kunnr IN s_kunag.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e517.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_SOLDTOPARTY
*&---------------------------------------------------------------------
*& Form SUB_VALIDATE_PAYER
*&---------------------------------------------------------------------
* validation for the payer
*----------------------------------------------------------------------
FORM sub_validate_payer .
DATA : l_kunrg TYPE kunrg.
IF NOT s_kunrg IS INITIAL.
SELECT kunnr
FROM kna1
INTO (l_kunrg)
UP TO 1 ROWS
WHERE kunnr IN s_kunrg.
ENDSELECT.
IF sy-subrc %LT%GT 0.
MESSAGE e031.
ENDIF.
ENDIF.
ENDFORM. " SUB_VALIDATE_SOLDTOPARTY
*&---------------------------------------------------------------------
*& Form get_typdec_b
*&---------------------------------------------------------------------
* Retrives the billing document type description
*----------------------------------------------------------------------
FORM get_typdec_b USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_tvfkt TYPE t_ty_tvfkt .
DATA : l_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
l_vbrk_vbrp_tmp[] = fp_i_vbrk_vbrp[].
SORT l_vbrk_vbrp_tmp BY vbeln fkart.
DELETE ADJACENT DUPLICATES FROM l_vbrk_vbrp_tmp COMPARING vbeln fkart.
IF NOT l_vbrk_vbrp_tmp IS INITIAL.
SELECT fkart vtext FROM tvfkt
INTO TABLE fp_i_tvfkt
FOR ALL ENTRIES IN l_vbrk_vbrp_tmp
WHERE spras = sy-langu AND
fkart = l_vbrk_vbrp_tmp-fkart.
ENDIF.
IF sy-subrc %LT%GT 0.
*--------doing nothing.
ENDIF.
ENDFORM. " get_typdec_b
*&---------------------------------------------------------------------
*& Form get_soldtoparty
*&---------------------------------------------------------------------
* Rerives the name of the sold to party
*----------------------------------------------------------------------
FORM get_soldtoparty USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_kna1 TYPE t_ty_kna1.
DATA : l_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
l_vbak_vbap_tmp[] = fp_i_vbak_vbap[].
SORT l_vbak_vbap_tmp BY kunnr.
DELETE ADJACENT DUPLICATES FROM l_vbak_vbap_tmp COMPARING kunnr.
IF NOT l_vbak_vbap_tmp IS INITIAL.
SELECT kunnr name1 FROM kna1
INTO TABLE fp_i_kna1
FOR ALL ENTRIES IN l_vbak_vbap_tmp
WHERE kunnr = l_vbak_vbap_tmp-kunnr.
ENDIF.
IF sy-subrc %LT%GT 0.
*-------doing nothing.
ENDIF.
ENDFORM. " get_soldtoparty
*&---------------------------------------------------------------------
*& Form get_payer
*&---------------------------------------------------------------------
* to retrive the name of payer.
*----------------------------------------------------------------------
FORM get_payer USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_kna1_b TYPE t_ty_kna1.
DATA : l_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
l_vbrk_vbrp_tmp[] = fp_i_vbrk_vbrp[].
SORT l_vbrk_vbrp_tmp BY kunrg.
DELETE ADJACENT DUPLICATES FROM l_vbrk_vbrp_tmp COMPARING kunrg.
IF NOT l_vbrk_vbrp_tmp IS INITIAL.
SELECT kunnr name1 FROM kna1
INTO TABLE fp_i_kna1_b
FOR ALL ENTRIES IN l_vbrk_vbrp_tmp
WHERE kunnr = l_vbrk_vbrp_tmp-kunrg.
ENDIF.
IF sy-subrc %LT%GT 0.
*------doing nothing.
ENDIF.
ENDFORM. " get_payer
*&---------------------------------------------------------------------
*& Form build_layout
*&---------------------------------------------------------------------
* to get the check boxes in the ALV layout
*----------------------------------------------------------------------
FORM build_layout USING fp_layout TYPE slis_layout_alv.
fp_layout-box_fieldname = C_DUMMY.
fp_layout-zebra = c_yes.
fp_layout-colwidth_optimize = c_yes.
ENDFORM. " BUILD_LAYOUT
*&---------------------------------------------------------------------
*& Form doc_status
*&---------------------------------------------------------------------
* to get the document status
*----------------------------------------------------------------------
FORM doc_status USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_vbup TYPE t_ty_vbup.
DATA : l_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
MOVE fp_i_vbak_vbap TO l_vbak_vbap_tmp.
SORT l_vbak_vbap_tmp BY vbeln.
IF NOT l_vbak_vbap_tmp IS INITIAL.
SELECT
vbeln
posnr
gbsta FROM vbup INTO TABLE fp_i_vbup
FOR ALL ENTRIES IN l_vbak_vbap_tmp
WHERE vbeln = l_vbak_vbap_tmp-vbeln AND
posnr = l_vbak_vbap_tmp-posnr.
ENDIF.
IF sy-subrc %LT%GT 0.
*-----doing nothing.
ENDIF.
ENDFORM. " doc_status
*&---------------------------------------------------------------------
*& Form desc_billblock
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBAK_VBAP text
* %LT--P_I_TVFST text
*----------------------------------------------------------------------
FORM desc_billblock USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_tvfst TYPE t_ty_tvfst.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
MOVE fp_i_vbak_vbap TO l_i_vbak_vbap_tmp.
SORT l_i_vbak_vbap_tmp BY faksk .
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp
COMPARING faksk.
SELECT faksp vtext FROM tvfst INTO TABLE fp_i_tvfst
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE spras = sy-langu AND
faksp = l_i_vbak_vbap_tmp-faksk.
ENDFORM. " desc_billblock
*&---------------------------------------------------------------------
*& Form desc_delivblock
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBAK_VBAP text
* %LT--P_I_TVLST text
*----------------------------------------------------------------------
FORM desc_delivblock USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_tvlst TYPE t_ty_tvlst.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
MOVE fp_i_vbak_vbap TO l_i_vbak_vbap_tmp.
SORT l_i_vbak_vbap_tmp BY lifsk .
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp
COMPARING lifsk.
SELECT lifsp vtext FROM tvlst INTO TABLE fp_i_tvlst
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE spras = sy-langu AND
lifsp = l_i_vbak_vbap_tmp-lifsk.
ENDFORM. " desc_billblock
*&---------------------------------------------------------------------
*& Form desc_material
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBAK_VBAP text
* %LT--P_I_MAKT text
*----------------------------------------------------------------------
FORM desc_material USING fp_i_vbak_vbap TYPE t_ty_vbak_vbap
CHANGING fp_i_makt TYPE t_ty_makt.
DATA : l_i_vbak_vbap_tmp TYPE t_ty_vbak_vbap.
MOVE fp_i_vbak_vbap TO l_i_vbak_vbap_tmp.
SORT l_i_vbak_vbap_tmp BY matnr.
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbap_tmp COMPARING matnr.
SELECT matnr maktx FROM makt INTO TABLE fp_i_makt
FOR ALL ENTRIES IN l_i_vbak_vbap_tmp
WHERE spras = sy-langu AND
matnr = l_i_vbak_vbap_tmp-matnr.
ENDFORM. "desc_material
*&---------------------------------------------------------------------
*& Form desc_material_b
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBRK_VBRP_TMP text
* %LT--P_I_MAKT text
*----------------------------------------------------------------------
FORM desc_material_b USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_makt_b TYPE t_ty_makt.
DATA : l_i_vbrk_vbrp_tmp TYPE t_ty_vbrk_vbrp.
MOVE fp_i_vbrk_vbrp TO l_i_vbrk_vbrp_tmp.
SORT l_i_vbrk_vbrp_tmp BY matnr.
DELETE ADJACENT DUPLICATES FROM l_i_vbrk_vbrp_tmp COMPARING matnr.
SELECT matnr maktx FROM makt INTO TABLE fp_i_makt_b
FOR ALL ENTRIES IN l_i_vbrk_vbrp_tmp
WHERE spras = sy-langu AND
matnr = l_i_vbrk_vbrp_tmp-matnr.
ENDFORM. " desc_material_b
*&---------------------------------------------------------------------
*& Form desc_reason_b
*&---------------------------------------------------------------------
* subroutine for the billing or reason desc
*----------------------------------------------------------------------
FORM desc_reason_b USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_tvaut TYPE t_ty_tvaut.
DATA : l_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp.
l_i_vbrk_vbrp[] = fp_i_vbrk_vbrp.
SORT l_i_vbrk_vbrp BY augru_auft .
DELETE ADJACENT DUPLICATES FROM l_i_vbrk_vbrp
COMPARING augru_auft.
SELECT augru bezei FROM tvaut INTO TABLE fp_i_tvaut
FOR ALL ENTRIES IN l_i_vbrk_vbrp
WHERE spras = sy-langu AND
augru = l_i_vbrk_vbrp-augru_auft.
ENDFORM. " desc_reason_b
*&---------------------------------------------------------------------
*& Form desc_condtype_o
*&---------------------------------------------------------------------
* order condition type description
*----------------------------------------------------------------------
FORM desc_condtype_o USING fp_i_konv TYPE t_ty_konv
CHANGING fp_i_t685t TYPE t_ty_t685t.
DATA : l_i_konv TYPE t_ty_konv.
l_i_konv[] = fp_i_konv[].
SORT l_i_konv BY kschl .
DELETE ADJACENT DUPLICATES FROM l_i_konv
COMPARING kschl.
SELECT kschl vtext FROM t685t INTO TABLE fp_i_t685t
FOR ALL ENTRIES IN l_i_konv
WHERE spras = sy-langu AND
kschl = l_i_konv-kschl.
ENDFORM. " desc_condtype_o
*&---------------------------------------------------------------------
*& Form desc_pricegrp
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBRK_VBRP text
* %LT--P_I_T188T text
*----------------------------------------------------------------------
FORM desc_pricegrp USING fp_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp
CHANGING fp_i_t188t TYPE t_ty_t188t.
DATA : l_i_vbrk_vbrp TYPE t_ty_vbrk_vbrp.
l_i_vbrk_vbrp[] = fp_i_vbrk_vbrp.
SORT l_i_vbrk_vbrp BY konda.
DELETE ADJACENT DUPLICATES FROM l_i_vbrk_vbrp
COMPARING konda.
SELECT konda vtext FROM t188t INTO TABLE fp_i_t188t
FOR ALL ENTRIES IN l_i_vbrk_vbrp
WHERE spras = sy-langu AND
konda = l_i_vbrk_vbrp-konda.
ENDFORM. " desc_pricegrp
*&---------------------------------------------------------------------
*& Form desc_condtype_b
*&---------------------------------------------------------------------
* billinig cond. type description
*----------------------------------------------------------------------
FORM desc_condtype_b USING fp_i_konv_b TYPE t_ty_konv
CHANGING fp_i_t685t_b TYPE t_ty_t685t.
DATA : l_i_konv_b TYPE t_ty_konv.
l_i_konv_b[] = fp_i_konv_b[].
SORT l_i_konv_b BY kschl .
DELETE ADJACENT DUPLICATES FROM l_i_konv_b
COMPARING kschl.
SELECT kschl vtext FROM t685t INTO TABLE fp_i_t685t_b
FOR ALL ENTRIES IN l_i_konv_b
WHERE spras = sy-langu AND
kschl = l_i_konv_b-kschl.
ENDFORM. " desc_condtype_b
*&---------------------------------------------------------------------
*& Form desc_pricegrp_o
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
* --%GTP_I_VBAK_VBKD text
* %LT--P_I_T188T_O text
*----------------------------------------------------------------------
FORM desc_pricegrp_o USING fp_i_vbak_vbkd TYPE t_ty_vbak_vbkd
CHANGING fp_i_t188t_o TYPE t_ty_t188t.
DATA : l_i_vbak_vbkd TYPE t_ty_vbak_vbkd.
l_i_vbak_vbkd[] = fp_i_vbak_vbkd.
SORT l_i_vbak_vbkd BY konda.
DELETE ADJACENT DUPLICATES FROM l_i_vbak_vbkd
COMPARING konda.
SELECT konda vtext FROM t188t INTO TABLE fp_i_t188t_o
FOR ALL ENTRIES IN l_i_vbak_vbkd
WHERE spras = sy-langu AND
konda = l_i_vbak_vbkd-konda.
ENDFORM. " desc_pricegrp_o
*&---------------------------------------------------------------------
*& Form check_auhtorization
*&---------------------------------------------------------------------
* AUTHORITY CHEC
*----------------------------------------------------------------------
FORM check_auhtorization .
CONSTANTS: l_c_vkorg TYPE char5 VALUE 'VKORG',
l_c_vtweg TYPE char5 VALUE 'VTWEG',
l_c_actvt TYPE char5 VALUE 'ACTVT'.
* Local internal table for authorisation check
DATA : l_i_check TYPE STANDARD TABLE OF
ty_check INITIAL SIZE 0,
* Local work area for authorisation check
l_wa_check TYPE ty_check.
CLEAR l_wa_check.
CLEAR l_i_check.
SELECT vkorg
vtweg
FROM tvta "Organizational Unit: Sales Area(s)
INTO TABLE l_i_check
WHERE vkorg IN s_vkorg
AND vtweg IN s_vtweg.
* Record not found display error msg
IF sy-subrc NE 0.
MESSAGE i230 .
* Choose valid Sales organization
LEAVE LIST-PROCESSING.
ENDIF.
CLEAR : r_salesorg,
r_distch.
* Collect all Sales organization in a range
LOOP AT l_i_check INTO l_wa_check.
* AUTHORITY-CHECK OBJECT c_auth
* ID l_c_vkorg FIELD l_wa_check-vkorg
* ID l_c_vtweg FIELD l_wa_check-vtweg
* ID l_c_actvt FIELD c_disp.
*
IF sy-subrc %LT%GT 0.
MESSAGE i231 WITH l_wa_check-vkorg .
* Activity-Change is not allowed for you for sales organisation:&
LEAVE LIST-PROCESSING.
ELSE.
wa_salesorg-sign = c_kind.
wa_salesorg-option = c_option.
wa_salesorg-low = l_wa_check-vkorg.
APPEND wa_salesorg TO r_salesorg.
CLEAR wa_salesorg.
wa_distch-sign = c_kind.
wa_distch-option = c_option.
wa_distch-low = l_wa_check-vtweg.
APPEND wa_distch TO r_distch.
CLEAR wa_distch.
CLEAR l_wa_check.
ENDIF.
ENDLOOP.
ENDFORM. " check_auhtorization
*&---------------------------------------------------------------------
*& Form check_auhtorization_B
*&---------------------------------------------------------------------
* AUTHORITY CHECK
*----------------------------------------------------------------------
FORM check_auhtorization_b .
CONSTANTS: l_c_vkorg TYPE char5 VALUE 'VKORG',
l_c_actvt TYPE char5 VALUE 'ACTVT'.
* Local internal table for authorisation check
DATA : l_i_check TYPE STANDARD TABLE OF
ty_check INITIAL SIZE 0,
* Local work area for authorisation check
l_wa_check TYPE ty_check.
CLEAR l_wa_check.
CLEAR l_i_check.
SELECT vkorg
FROM tvko "Organizational Unit: Sales Area(s)
INTO TABLE l_i_check
WHERE vkorg IN s_vkorg.
* Record not found display error msg
IF sy-subrc NE 0.
MESSAGE i230.
* Choose valid Sales organization
LEAVE LIST-PROCESSING.
ENDIF.
CLEAR : r_salesorg.
* Collect all Sales organization in a range
LOOP AT l_i_check INTO l_wa_check.
AUTHORITY-CHECK OBJECT c_authb
ID l_c_vkorg FIELD l_wa_check-vkorg
ID l_c_actvt FIELD c_disp.
IF sy-subrc %LT%GT 0.
MESSAGE i231 WITH l_wa_check-vkorg .
* Activity-Change is not allowed for you for sales organisation:&
LEAVE LIST-PROCESSING.
ELSE.
wa_salesorg-sign = c_kind.
wa_salesorg-option = c_option.
wa_salesorg-low = l_wa_check-vkorg.
APPEND wa_salesorg TO r_salesorg.
CLEAR wa_salesorg.
CLEAR l_wa_check.
ENDIF.
ENDLOOP.
ENDFORM. " check_auhtorization_B
*Text elements
*----------------------------------------------------------
* 001 Order Document Number
* 002 Order Document Type
* 003 Ord Document Type Description
* 004 Order Document Date
* 005 Order Sold-to Party Number
* 006 Sold to party Name
* 007 Order Purchase Order Number
* 008 Order Reason
* 009 Order Pricing Date
* 010 Order Net Value
* 011 Order Currency
* 012 Order Tax Amount
* 013 Order Currency
* 014 Order Fixed Value Date
* 015 Order Additional Value Days
* 016 Order Payment Terms
* 017 Billing Document Number
* 018 Billing Document Type
* 019 Billing Document Type Description
* 020 Billing Document Date
* 021 Billing Document Status
* 022 Billing Document Cancelled
* 023 Billing Payer Number
* 024 Billing Payer Name
* 025 Billing Document Net Value
* 026 Billing Currency
* 027 Billing Tax Amount
* 028 Billing Currency
* 029 Billing Document Posting Status
* 030 Billing Reference
* 031 Billing Payment Terms
* 032 Order Document Overall Status
* 033 Order Sales Organisation
* 034 Order Division
* 035 Order Document Category
* 036 Order Document Created By
* 037 Order Document Created On
* 038 Order Billing Block
* 039 Order Delivery Block
* 040 Order Billing Date
* 041 Order Sales Office
* 042 Order Sales Group
* 043 Order Inco Terms
* 044 Order Purchase Order Type
* 045 Order Alternative Tax Classification
* 046 Order Pricing Procedure
* 047 Order Item Number
* 048 Order Material Number
* 049 Order Material Quantity
* 050 Order Material UOM
* 051 Order Item Plant
* 052 Order Item Product Hierarchy
* 053 Order Item Material Group 1
* 054 Order Item Usage
* 055 Order Item Material Group 4
* 056 Order Condition Type
* 057 Order Condition Pricing Date
* 058 Order Amount / Rate
* 059 Order Condition Currency
* 060 Order Condition Pricing Unit
* 061 Order Condition unit in the document
* 062 Order Condition Value
* 063 Order Access sequence - Access number
* 064 Order Condition item number
* 065 Order Step Number
* 066 Order Condition Counter
* 067 Order Calculation Type
* 068 Order Condition Base Value
* 069 Order Condition Exchange Rate
* 070 Order Condition Category
* 071 Order Scale Type
* 072 Order Statistical Condition
* 073 Order Accural Condition
* 074 Order Condition Origin
* 075 Order Group Condition
* 076 Order Account Key
* 077 Order G/L Account
* 078 Order Tax Code
* 079 Order Accurals Key
* 080 Order Document Currency
* 081 Order Inactive Condition
* 082 Order Condition Control
* 083 Order Conditon Class
* 084 Billing Document Created By
* 085 Billing Document Created On Date
* 086 Billing Document Created On Time
* 087 Billing Sales Organisation
* 088 Billing Distribution Channel
* 089 Billing Document Category
* 090 Billing Docment Billing Date
* 091 Billing Price Group
* 092 Billing Inco Terms
* 093 Billing Document Tax Classification
* 094 BIlling Procedure
* 095 Billing Item Number
* 096 Billing Material Number
* 097 Billing Material Quantity
* 098 Billing Material UOM
* 099 Billing Item Plant
* 100 Billing Item Product Hierarchy
* 101 Billing Item Material Group 1
* 102 Billing Item Usage
* 103 Billing Item Cash Discount
* 104 Billing Purchase Order Type
* 105 Billing Item Order Reason
* 106 Billing Condition Type
* 107 Billing Condition Pricing date
* 108 Billing Amount/Rate
* 109 Billing Currency
* 110 Billing Currency Pricing Unit
* 111 Billing Condition Unit in the Document
* 112 Billing Condition Value
* 113 Billing Access Sequence
* 114 Billing Conditon item Number
* 115 Billing Step Number
* 116 Billing Condition Counter
* 117 Billing Calulation Type
* 118 Billing Condition Base Value
* 119 Billing Condition Exchange Rate
* 120 Billing Condition Category
* 121 Billing Scale Type
* 122 Billing Statistical Condition
* 123 Billing Accural Condition
* 124 Billing Condition Origin
* 125 Billing Group Condition
* 126 Billing Account Key
* 127 Billing G/L Account
* 128 Billing Tax Code
* 129 Billing Accurals Key
* 130 Billing Document Currency
* 131 Billing Inactive Condition
* 132 Billing Condition Control
* 133 Billing Condition Class
* 134 Preceeding Document
* 135 Subsequent Document
* 136 Order Billing Block Description
* 137 Order Delivery Block Description
* 138 Order Price Group Description
* 139 Order Material Description
* 140 Order Item Campaign ID
* 141 Order Condition Type Description
* 142 Billing Price Group Description
* 143 Billing Material Description
* 144 Billing Condition Type Description
* 145 Billing Item Campaign ID
* 146 Billing Item Order Reason Description
* 147 Order Price Group
* 148 Order Price Group Description
* 149 Billing Sales Office
* 150 Billing Sales Group
* 151 Billing Item Material Group 4
*Selection texts
*----------------------------------------------------------
* P_DISVAR Layout Variant
* RB_BILL Billing Documents
* RB_ORDER Order Documents
* S_AUART Order Document Type
* S_DATAB Condition Type Valid From
* S_DATBI Condition Type Valid To
* S_ERDATB Billing Document Created On
* S_ERDATO Order Document Created On
* S_FKART Billing Document Type
* S_KSCHL Condition Type
* S_KUNAG Order Sold-to Party
* S_KUNRG Billing Document Payer
* S_MATNR Material
* S_VBELNB Billing Document Number
* S_VBELNO Order Document Number
* S_VKORG Sales Organization
* S_VTWEG Distribution Channel
*Messages
*----------------------------------------------------------
*
* Message class: ZDEV
*001 Please enter a correct Sales Organization !!
*016 Please enter a correct sales document type !!
*023 Please enter valid Distribution Channel
*024 Please enter valid Billing Document Type
*031 Invalid Payer
*054 Please enter a correct sales document number
*055 no sales order data found
*056 no billing order data found
*057 no business data found
*058 no sales conditions records found
*059 no billing condition records found
*073 Invalid combination of Sales Organization and Distribution
*230 Choose valid Sales organization
*231 Activity-Change is not allowed for sales organisation & Dist
*409 Please Choose valid Material Number
*426 Please enter the correct Billing Document Number
*517 Choose valid customer (Sold to Party)
*527 Please enter the valid condition type
*Text elements
*----------------------------------------------------------
* 001 Order Document Number
* 002 Order Document Type
* 003 Ord Document Type Description
* 004 Order Document Date
* 005 Order Sold-to Party Number
* 006 Sold to party Name
* 007 Order Purchase Order Number
* 008 Order Reason
* 009 Order Pricing Date
* 010 Order Net Value
* 011 Order Currency
* 012 Order Tax Amount
* 013 Order Currency
* 014 Order Fixed Value Date
* 015 Order Additional Value Days
* 016 Order Payment Terms
* 017 Billing Document Number
* 018 Billing Document Type
* 019 Billing Document Type Description
* 020 Billing Document Date
* 021 Billing Document Status
* 022 Billing Document Cancelled
* 023 Billing Payer Number
* 024 Billing Payer Name
* 025 Billing Document Net Value
* 026 Billing Currency
* 027 Billing Tax Amount
* 028 Billing Currency
* 029 Billing Document Posting Status
* 030 Billing Reference
* 031 Billing Payment Terms
* 032 Order Document Overall Status
* 033 Order Sales Organisation
* 034 Order Division
* 035 Order Document Category
* 036 Order Document Created By
* 037 Order Document Created On
* 038 Order Billing Block
* 039 Order Delivery Block
* 040 Order Billing Date
* 041 Order Sales Office
* 042 Order Sales Group
* 043 Order Inco Terms
* 044 Order Purchase Order Type
* 045 Order Alternative Tax Classification
* 046 Order Pricing Procedure
* 047 Order Item Number
* 048 Order Material Number
* 049 Order Material Quantity
* 050 Order Material UOM
* 051 Order Item Plant
* 052 Order Item Product Hierarchy
* 053 Order Item Material Group 1
* 054 Order Item Usage
* 055 Order Item Material Group 4
* 056 Order Condition Type
* 057 Order Condition Pricing Date
* 058 Order Amount / Rate
* 059 Order Condition Currency
* 060 Order Condition Pricing Unit
* 061 Order Condition unit in the document
* 062 Order Condition Value
* 063 Order Access sequence - Access number
* 064 Order Condition item number
* 065 Order Material Number
* 066 Order Material Quantity
* 067 Order Material UOM
* 068 Order Item Plant
* 069 Order Item Product Hierarchy
* 070 Order Item Material Group 1
* 071 Order Item Usage
* 072 Order Item Material Group 4
* 073 Order Condition Type
* 074 Order Condition Pricing Date
* 075 Order Amount / Rate
* 076 Order Condition Currency
* 077 Order Condition Pricing Unit
* 078 Order Condition unit in the document
* 079 Order Condition Value
* 080 Order Access sequence - Access number
* 081 Order Condition item number
* 082 Order Step Number
* 083 Order Condition Counter
* 084 Order Calculation Type
* 085 Order Condition Base Value
* 086 Order Condition Exchange Rate
* 087 Order Condition Category
* 088 Order Scale Type
* 089 Order Statistical Condition
* 090 Order Accural Condition
* 091 Order Condition Origin
* 092 Order Group Condition
* 093 Order Account Key
* 094 Order G/L Account
* 095 Order Tax Code
* 096 Order Accurals Key
* 097 Order Document Currency
* 098 Order Inactive Condition
* 099 Order Condition Control
* 100 Order Conditon Class
* 101 Billing Document Created By
* 102 Billing Document Created On Date
* 103 Billing Document Created On Time
* 104 Billing Sales Organisation
* 105 Billing Distribution Channel
* 106 Billing Document Category
* 107 Billing Docment Billing Date
* 108 Billing Price Group
* 109 Billing Inco Terms
* 110 Billing Document Tax Classification
* 111 BIlling Procedure
* 112 Billing Item Number
* 113 Billing Material Number
* 114 Billing Material Quantity
* 115 Billing Material UOM
* 116 Billing Item Plant
* 117 Billing Item Product Hierarchy
* 118 Billing Item Material Group 1
* 119 Billing Item Usage
* 120 Billing Item Cash Discount
* 121 Billing Purchase Order Type
* 122 Billing Item Order Reason
* 123 Billing Condition Type
* 124 Billing Condition Pricing date
* 125 Billing Amount/Rate
* 126 Billing Currency
* 127 Billing Currency Pricing Unit
* 128 Billing Condition Unit in the Document
* 129 Billing Condition Value
* 130 Billing Access Sequence
* 131 Billing Conditon item Number
* 132 Billing Step Number
* 133 Billing Condition Counter
* 134 Billing Calulation Type
* 135 Billing Condition Base Value
* 136 Billing Condition Exchange Rate
* 137 Billing Condition Category
* 138 Billing Scale Type
* 139 Billing Statistical Condition
* 140 Billing Accural Condition
* 141 Billing Condition Origin
* 142 Billing Group Condition
* 143 Billing Account Key
* 144 Billing G/L Account
* 145 Billing Tax Code
* 146 Billing Accurals Key
* 147 Billing Document Currency
* 148 Billing Inactive Condition
* 149 Billing Condition Control
* 150 Billing Condition Class
* 151 Preceeding Document
* 152 Subsequent Document
* 153 Order Billing Block Description
* 154 Order Delivery Block Description
* 155 Order Price Group Description
* 156 Order Material Description
* 157 Order Item Campaign ID
* 158 Order Condition Type Description
* 159 Billing Price Group Description
* 160 Billing Material Description
* 161 Billing Condition Type Description
* 162 Billing Item Campaign ID
* 163 Billing Item Order Reason Description
* 164 Order Price Group
* 165 Order Price Group Description
* 166 Billing Sales Office
* 167 Billing Sales Group
* 168 Billing Item Material Group 4
*Selection texts
*----------------------------------------------------------
* P_DISVAR Layout Variant
* RB_BILL Billing
* RB_ORDER Order Documents
* S_AUART Order Document Type
* S_DATAB Condition Type Valid From
* S_DATBI Condition Type Valid To
* S_ERDATB Billing Document Created On
* S_ERDATO Order Document Created On
* S_FKART Billing Document Type
* S_KSCHL Condition Type
* S_KUNAG Order Sold-to Party
* S_KUNRG Billing Document Payer
* S_MATNR Material
* S_VBELNB Billing Document Number
* S_VBELNO Order Document Number
* S_VKORG Sales Organization
* S_VTWEG Distribution Channel
*Messages
*----------------------------------------------------------
*
* Message class: ZDEV
*001 Please enter a correct Sales Organization !!
*016 Please enter a correct sales document type !!
*023 Please enter valid Distribution Channel
*024 Please enter valid Billing Document Type
*031 Invalid Payer
*054 Please enter a correct sales document number
*055 No sales order data found
*056 No billing order data found
*057 no business data found
*058 no sales conditions records found
*059 no billing condition records found
*073 Invalid combination of Sales Organization and Distribution
* Channel
*230 Choose valid Sales organization
*231 Activity-Change is not allowed for sales organisation & Dist
* channel
*409 Please Choose valid Material Number
*426 Please enter the correct Billing Document Number
*517 Choose valid customer (Sold to Party)
*527 Please enter the valid condition type
*Selection texts
*----------------------------------------------------------
* P_DISVAR Layout Variant
* RB_BILL Billing
* RB_ORDER Order Documents
* S_AUART Order Document Type
* S_DATAB Condition Type Valid From
* S_DATBI Condition Type Valid To
* S_ERDATB Billing Document Created On
* S_ERDATO Order Document Created On
* S_FKART Billing Document Type
* S_KSCHL Condition Type
* S_KUNAG Order Sold-to Party
* S_KUNRG Billing Document Payer
* S_MATNR Material
* S_VBELNB Billing Document Number
* S_VBELNO Order Document Number
* S_VKORG Sales Organization
* S_VTWEG Distribution Channel
*Messages
*----------------------------------------------------------
*
* Message class: ZDEV
*001
*016
*023
*024
*031
*054
*055
*056
*057
*058
*059
*073
*230
*231
*409
*426
*517
*527
*Selection texts
*----------------------------------------------------------
* P_DISVAR Layout Variant
* RB_BILL Billing
* RB_ORDER Order Documents
* S_AUART Order Document Type
* S_DATAB Condition Type Valid From
* S_DATBI Condition Type Valid To
* S_ERDATB Billing Document Created On
* S_ERDATO Order Document Created On
* S_FKART Billing Document Type
* S_KSCHL Condition Type
* S_KUNAG Order Sold-to Party
* S_KUNRG Billing Document Payer
* S_MATNR Material
* S_VBELNB Billing Document Number
* S_VBELNO Order Document Number
* S_VKORG Sales Organization
* S_VTWEG Distribution Channel
*Messages
*----------------------------------------------------------
*
* Message class: ZDEV
*001
*016
*023
*024
*031
*054
*055
*056
*057
*058
*059
*073
*230
*231
*409
*426
*517
*527
*Text elements
*----------------------------------------------------------
* 001 Order Document Number
* 002 Order Document Type
* 003 Ord Document Type Description
* 004 Order Document Date
* 005 Order Sold-to Party Number
* 006 Sold to party Name
* 007 Order Purchase Order Number
* 008 Order Reason
* 009 Order Pricing Date
* 010 Order Net Value
* 011 Order Currency
* 012 Order Tax Amount
* 013 Order Currency
* 014 Order Fixed Value Date
* 015 Order Additional Value Days
* 016 Order Payment Terms
* 017 Billing Document Number
* 018 Billing Document Type
* 019 Billing Document Type Description
* 020 Billing Document Date
* 021 Billing Document Status
* 022 Billing Document Cancelled
* 023 Billing Payer Number
* 024 Billing Payer Name
* 025 Billing Document Net Value
* 026 Billing Currency
* 027 Billing Tax Amount
* 028 Billing Currency
* 029 Billing Document Posting Status
* 030 Billing Reference
* 031 Billing Payment Terms
* 032 Order Document Overall Status
* 033 Order Sales Organisation
* 034 Order Division
* 035 Order Document Category
* 036 Order Document Created By
* 037 Order Document Created On
* 038 Order Billing Block
* 039 Order Delivery Block
* 040 Order Billing Date
* 041 Order Sales Office
* 042 Order Sales Group
* 043 Order Inco Terms
* 044 Order Purchase Order Type
* 045 Order Alternative Tax Classification
* 046 Order Pricing Procedure
* 047 Order Item Number
* 048 Order Material Number
* 049 Order Material Quantity
* 050 Order Material UOM
* 051 Order Item Plant
* 052 Order Item Product Hierarchy
* 053 Order Item Material Group 1
* 054 Order Item Usage
* 055 Order Item Material Group 4
* 056 Order Condition Type
* 057 Order Condition Pricing Date
* 058 Order Amount / Rate
* 059 Order Condition Currency
* 060 Order Condition Pricing Unit
* 061 Order Condition unit in the document
* 062 Order Condition Value
* 063 Order Access sequence - Access number
* 064 Order Condition item number
* 065 Order Material Number
* 066 Order Material Quantity
* 067 Order Material UOM
* 068 Order Item Plant
* 069 Order Item Product Hierarchy
* 070 Order Item Material Group 1
* 071 Order Item Usage
* 072 Order Item Material Group 4
* 073 Order Condition Type
* 074 Order Condition Pricing Date
* 075 Order Amount / Rate
* 076 Order Condition Currency
* 077 Order Condition Pricing Unit
* 078 Order Condition unit in the document
* 079 Order Condition Value
* 080 Order Access sequence - Access number
* 081 Order Condition item number
* 082 Order Step Number
* 083 Order Condition Counter
* 084 Order Calculation Type
* 085 Order Condition Base Value
* 086 Order Condition Exchange Rate
* 087 Order Condition Category
* 088 Order Scale Type
* 089 Order Statistical Condition
* 090 Order Accural Condition
* 091 Order Condition Origin
* 092 Order Group Condition
* 093 Order Account Key
* 094 Order G/L Account
* 095 Order Tax Code
* 096 Order Accurals Key
* 097 Order Document Currency
* 098 Order Inactive Condition
* 099 Order Condition Control
* 100 Order Conditon Class
* 101 Billing Document Created By
* 102 Billing Document Created On Date
* 103 Billing Document Created On Time
* 104 Billing Sales Organisation
* 105 Billing Distribution Channel
* 106 Billing Document Category
* 107 Billing Docment Billing Date
* 108 Billing Price Group
* 109 Billing Inco Terms
* 110 Billing Document Tax Classification
* 111 BIlling Procedure
* 112 Billing Item Number
* 113 Billing Material Number
* 114 Billing Material Quantity
* 115 Billing Material UOM
* 116 Billing Item Plant
* 117 Billing Item Product Hierarchy
* 118 Billing Item Material Group 1
* 119 Billing Item Usage
* 120 Billing Item Cash Discount
* 121 Billing Purchase Order Type
* 122 Billing Item Order Reason
* 123 Billing Condition Type
* 124 Billing Condition Pricing date
* 125 Billing Amount/Rate
* 126 Billing Currency
* 127 Billing Currency Pricing Unit
* 128 Billing Condition Unit in the Document
* 129 Billing Condition Value
* 130 Billing Access Sequence
* 131 Billing Conditon item Number
* 132 Billing Step Number
* 133 Billing Condition Counter
* 134 Billing Calulation Type
* 135 Billing Condition Base Value
* 136 Billing Condition Exchange Rate
* 137 Billing Condition Category
* 138 Billing Scale Type
* 139 Billing Statistical Condition
* 140 Billing Accural Condition
* 141 Billing Condition Origin
* 142 Billing Group Condition
* 143 Billing Account Key
* 144 Billing G/L Account
* 145 Billing Tax Code
* 146 Billing Accurals Key
* 147 Billing Document Currency
* 148 Billing Inactive Condition
* 149 Billing Condition Control
* 150 Billing Condition Class
* 151 Preceeding Document
* 152 Subsequent Document
* 153 Order Billing Block Description
* 154 Order Delivery Block Description
* 155 Order Price Group Description
* 156 Order Material Description
* 157 Order Item Campaign ID
* 158 Order Condition Type Description
* 159 Billing Price Group Description
* 160 Billing Material Description
* 161 Billing Condition Type Description
* 162 Billing Item Campaign ID
* 163 Billing Item Order Reason Description
* 164 Order Price Group
* 165 Order Price Group Description
* 166 Billing Sales Office
* 167 Billing Sales Group
* 168 Billing Item Material Group 4
*Selection texts
*----------------------------------------------------------
* P_DISVAR Layout Variant
* RB_BILL Billing
* RB_ORDER Order Documents
* S_AUART Order Document Type
* S_DATAB Condition Type Valid From
* S_DATBI Condition Type Valid To
* S_ERDATB Billing Document Created On
* S_ERDATO Order Document Created On
* S_FKART Billing Document Type
* S_KSCHL Condition Type
* S_KUNAG Order Sold-to Party
* S_KUNRG Billing Document Payer
* S_MATNR Material
* S_VBELNB Billing Document Number
* S_VBELNO Order Document Number
* S_VKORG Sales Organization
* S_VTWEG Distribution Channel
*Messages
*----------------------------------------------------------
*
* Message class: ZDEV
*001
*016
*023
*024
*031
*054
*055
*056
*057
*058
*059
*073
*230
*231
*409
*426
*517
*527
----
Overview
Content Tools