Posted: Thu Oct 11, 2007 11:30 pm Post subject: Purchase Order by vendor reports
Code:
TABLES: ekbz,ekpo,lfa1,makt,mara.
************************************************************************
***
*DECLARATION PART *
************************************************************************
***
DATA : total LIKE ekbz-dmbtr.
TYPES: BEGIN OF fds,
lifnr LIKE ekbz-lifnr, "Vendor Number
waers LIKE ekbz-waers, "Currency
ebeln LIKE ekbz-ebeln, "Purchase Document Number
ebelp LIKE ekbz-ebelp, "Item Number of Purchasing Document
belnr LIKE ekbz-belnr, "Accounting Document Number
xblnr LIKE ekbz-xblnr, "Reference Document Number
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description
spras LIKE lfa1-spras, "Language Key
meins LIKE mara-meins, "Unit of Measure
dmbtr LIKE ekbz-dmbtr, "Freight amount
name1 LIKE lfa1-name1, "name1
kschl LIKE ekbz-kschl, "condition type
END OF fds.
DATA itab1 TYPE STANDARD TABLE OF fds WITH HEADER LINE.
************************************************************************
***
*INTERNAL TABLE FOR LFA1 TABLE *
************************************************************************
***
TYPES : BEGIN OF fieldst,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
adrnr LIKE lfa1-adrnr,
stras LIKE lfa1-stras,
pstlz LIKE lfa1-pstlz,
ort01 LIKE lfa1-ort01,
regio LIKE lfa1-regio,
pstl2 LIKE lfa1-pstl2,
END OF fieldst.
DATA itab2 TYPE TABLE OF fieldst WITH HEADER LINE.
DATA wa_itab2 LIKE LINE OF itab2.
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_ebeln FOR ekbz-ebeln,
s_lifnr FOR ekbz-lifnr,
s_belnr FOR ekbz-belnr,
s_xblnr FOR ekbz-xblnr.
PARAMETER p1 LIKE ekbz-vgabe DEFAULT '1'.
SELECTION-SCREEN : END OF BLOCK blk.
************************************************************************
***
*FETCHING RECORDS FROM EKBZ EKPO MAKT MARA TABLES *
************************************************************************
***
START-OF-SELECTION.
PERFORM selectdata.
END-OF-SELECTION.
************************************************************************
*******
LOOP AT itab1.
AT END OF waers.
SUM.
FORMAT COLOR 3.
ULINE (170).
WRITE: /108 '**Currency Total**', 149 itab1-dmbtr, 170 sy-vline.
FORMAT COLOR OFF.
ULINE (170).
ENDAT.
AT LAST.
FORMAT COLOR 4.
SUM.
SKIP.
ULINE (170).
WRITE: /108 '**Grand Total**' , 149 itab1-dmbtr, 170 sy-vline.
ENDAT.
************************************************************************
***
*TOP-OF-PAGE DURING AT LINE-SELCTION *
************************************************************************
***
************************************************************************
*****
*FETCHING RECORDS FROM DATABASE TABLE *
************************************************************************
*****
FORM selectdata.
SELECT ekbz~ebeln ekbz~waers ekbz~ebelp ekbz~belnr ekbz~xblnr
ekpo~matnr makt~maktx mara~meins ekbz~dmbtr ekbz~lifnr
lfa1~name1 INTO CORRESPONDING FIELDS OF TABLE itab1
FROM ( ( ( ( ekbz INNER JOIN ekpo ON ekbz~ebeln = ekpo~ebeln
AND ekbz~ebelp = ekpo~ebelp )
INNER JOIN lfa1 ON ekbz~lifnr = lfa1~lifnr )
INNER JOIN makt ON lfa1~spras = makt~spras )
INNER JOIN mara ON mara~matnr = makt~matnr
AND
mara~matnr = ekpo~matnr )
WHERE ekbz~ebeln IN s_ebeln AND
ekbz~lifnr IN s_lifnr AND
ekbz~belnr IN s_belnr AND
ekbz~xblnr IN s_xblnr AND
ekbz~kschl BETWEEN 'FRA1' AND 'FRC3' AND
vgabe EQ p1.
SORT itab1 BY lifnr waers.
IF NOT itab1[] IS INITIAL.
SELECT lifnr name1 adrnr stras pstlz ort01 regio pstl2
FROM lfa1 INTO TABLE itab2
FOR ALL ENTRIES IN itab1 WHERE lifnr = itab1-lifnr.
ENDIF.
ENDFORM. "selectdata
Code:
*&---------------------------------------------------------------------*
*& Report ZMM_PO_REPORT
*&---------------------------------------------------------------------*
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
************************************************************************
* D A T A B A S E T A B L E S D E C L A R A T I O N
************************************************************************
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
************************************************************************
* T Y P E S D E C L A R A T I O N S
************************************************************************
* Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
* Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
* Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
* Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
************************************************************************
* D A T A D E C L A R A T I O N S
************************************************************************
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
************************************************************************
* C O N S T A N T S D E C L A R A T I O N S
************************************************************************
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
************************************************************************
* I N T E R N A L T A B L E S D E C L A R A T I O N S
************************************************************************
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
************************************************************************
* S E L E C T I O N S C R E E N *
************************************************************************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
************************************************************************
* I N I T I A L I Z A T I O N *
************************************************************************
INITIALIZATION.
************************************************************************
* A T S E L E C T I O N - S C R E E N *
************************************************************************
AT SELECTION-SCREEN.
* Validate the screen fields
PERFORM validate_screen.
************************************************************************
* S T A R T - O F - S E L E C T I O N *
************************************************************************
START-OF-SELECTION.
* Fetch main data
PERFORM fetch_data.
************************************************************************
* T O P - O F - P A G E *
************************************************************************
TOP-OF-PAGE.
* Header of the List
PERFORM header.
************************************************************************
* E N D - O F - P A G E *
************************************************************************
* Footer
END-OF-PAGE.
ULINE.
************************************************************************
* E N D - O F - S E L E C T I O N *
************************************************************************
END-OF-SELECTION.
* Display the Report Output data
PERFORM display_data.
***********************************************************************
* At Line-Selection
***********************************************************************
AT LINE-SELECTION.
* When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*&---------------------------------------------------------------------*
*& Form validate_screen
*&---------------------------------------------------------------------*
* Validation of Selection Screen fields
*----------------------------------------------------------------------*
FORM validate_screen .
* Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
* Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
* Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
* Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*&---------------------------------------------------------------------*
*& Form fetch_data
*&---------------------------------------------------------------------*
* Fetching the PO related data from Database Tables
*----------------------------------------------------------------------*
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
* Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
* Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
* Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
* Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*&---------------------------------------------------------------------*
*& Form display_data
*&---------------------------------------------------------------------*
* Display the Report Output data
*----------------------------------------------------------------------*
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
* Toggle Color
PERFORM toggle_color.
IF lv_flag <> space.
NEW-LINE.
ENDIF.
*&---------------------------------------------------------------------*
*& Form toggle_color
*&---------------------------------------------------------------------*
* This routine alters the color of the records in the list
*----------------------------------------------------------------------*
FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*&---------------------------------------------------------------------*
*& Form LINE_SEL
*&---------------------------------------------------------------------*
*When double clicked on EBELN field display the details of Purchase Doc
*----------------------------------------------------------------------*
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
* READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel
Code from Transaction ME2L.
Code:
REPORT rm06el00 no standard page heading line-size 81 message-id me.
enhancement-point rm06el00_g4 spots es_rm06el00 static.
*$*$-Start: RM06EL00_G4-------------------------------------------------------------------------$*$*
enhancement 1 mgv_generated_rm06el00. "active version
initialization.
data: mgv_matnr_prog like rsvar-report,
mgv_matnr_selopt_tab like rsldbdfs occurs 0 with header line.
field-symbols <mgv_matnr_selopt_conv> type standard table.
endenhancement.
*$*$-End: RM06EL00_G4-------------------------------------------------------------------------$*$*
enhancement-point rm06el00_g5 spots es_rm06el00.
*$*$-Start: RM06EL00_G5-------------------------------------------------------------------------$*$*
enhancement 2 mgv_generated_rm06el00. "active version
mgv_matnr_prog = sy-repid.
mgv_matnr_selopt_tab-name = 'S_MATNR' .
append mgv_matnr_selopt_tab.
call function 'MGV_SELOP_AFTER_INITIALIZATION'
exporting
program = mgv_matnr_prog
tables
selop = mgv_matnr_selopt_tab
exceptions
no_programname = 1
others = 2
.
endenhancement.
*$*$-End: RM06EL00_G5-------------------------------------------------------------------------$*$*
enhancement-point rm06el00_g6 spots es_rm06el00 static.
*$*$-Start: RM06EL00_G6-------------------------------------------------------------------------$*$*
enhancement 3 mgv_generated_rm06el00. "active version
start-of-selection.
endenhancement.
*$*$-End: RM06EL00_G6-------------------------------------------------------------------------$*$*
enhancement-point rm06el00_g7 spots es_rm06el00.
*$*$-Start: RM06EL00_G7-------------------------------------------------------------------------$*$*
enhancement 4 mgv_generated_rm06el00. "active version
loop at mgv_matnr_selopt_tab.
concatenate mgv_matnr_selopt_tab-name'[]' into
mgv_matnr_selopt_tab-name.
assign (mgv_matnr_selopt_tab-name) to <mgv_matnr_selopt_conv>.
if sy-subrc is initial.
call function 'MGV_SELOP_AFTER_START_OF_SEL'
exporting
selopt_name = mgv_matnr_selopt_tab-name
tables
range = <mgv_matnr_selopt_conv>.
endif.
endloop.
endenhancement.
*$*$-End: RM06EL00_G7-------------------------------------------------------------------------$*$*
************************************************************************
* Anzeigen Einkaufsbelege zum Lieferanten *
************************************************************************
* note 210280: LINE-SIZE 81
*----------------------------------------------------------------------*
* Tabellen *
*----------------------------------------------------------------------*
include fm06lto1.
*----------------------------------------------------------------------*
* Parameter und Select-Options *
*----------------------------------------------------------------------*
select-options:
el_lifnr for ekko-lifnr memory id lif matchcode object kred,
el_ekorg for ekko-ekorg memory id eko.
selection-screen function key 1.
parameters:
el_selkb like ekko-bstyp no-display default 'X',
el_selkk like ekko-bstyp no-display default 'X',
el_selkl like ekko-bstyp no-display default 'X',
el_selka like ekko-bstyp no-display default 'X'.
include fm06lcs1.
include fm06lcs3.
include fm06lcs4.
include fm06lcs2.
include selopt_cnt_call. "new for ERP 1.0 PA
*----------------------------------------------------------------------*
* Hilfsfelder *
*----------------------------------------------------------------------*
include fm06lcek.
*----------------------------------------------------------------------*
* Intitialisierung *
*----------------------------------------------------------------------*
initialization.
set titlebar '001'.
perform anforderungsbild(sapfm06l) using el_selkb el_selkk
el_selkl el_selka.
*----------------------------------------------------------------------*
* Selektionsbild / Selection screen *
*----------------------------------------------------------------------*
at selection-screen on selpa.
perform selpa_analyse(sapfm06l).
at selection-screen on listu.
perform listumfang(sapfm06l) using listu.
at selection-screen.
call function 'ME_ITEM_CATEGORY_SELOPT_INPUT'
tables
ext_pstyp = s_pstyp
int_pstyp = r_pstyp.
perform bstyp_bestimmen(sapfm06l) using el_selkb el_selkk
el_selkl el_selka.
at selection-screen output.
* Andere Reports: modify_anfo ueber log. DB SAPDBxx dort wird
* in aehnliche Form-Routine modify_anfo(sapfm06d) gesprungen!!!
perform modify_anfo(sapfm06l) using 'L'.
*----------------------------------------------------------------------*
* F4 auf dem Selektionsbild / F4 on the selection screen *
*----------------------------------------------------------------------*
at selection-screen on value-request for s_pstyp-low.
*----------------------------------------------------------------------*
* Beginn der Selektion *
*----------------------------------------------------------------------*
start-of-selection.
perform force_alv(sapfm06l) using p_alv. "new for ERP 1.0 PA
perform pf_status(sapfm06l) using el_selkb el_selkk
el_selkl el_selka.
set titlebar '001'.
not_found = 'X'.
*- Lesen Belegköpfe --------------------------------------------------*
select * from ekko
where lifnr in el_lifnr
and ekorg in el_ekorg
and bstyp in r_bstyp
and bsart in s_bsart
and ekgrp in s_ekgrp
and ebeln in s_ebeln
and reswk in s_reswk
and bedat in s_bedat
order by lifnr bstyp ebeln.
*----------------------------------------------------------------------*
* Ende der Selektion *
*----------------------------------------------------------------------*
end-of-selection.
perform count_workload(sapfm06l) using p_wlmem. "new for ERP 1.0 PA
perform end_of_selection(sapfm06l).
write /(81) sy-uline.
*----------------------------------------------------------------------*
* OK-Code-Eingabe *
*----------------------------------------------------------------------*
at user-command.
perform user_command(sapfm06l).
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