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List of Open Purchase Orders



 
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Joined: 01 Sep 2007
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PostPosted: Sat Mar 27, 2010 12:56 am    Post subject: List of Open Purchase Orders Reply with quote

Code:
*-----------------------------------------------------------------------
* Programe Name : ZMM_OPENPO_DETAILS
* PO open if GRN not done for full quantity or
* deliv. completed/final inv indicator not ticked
* Net PO amount : Basic Price
* Gross PO amount : Includes Excise & Transp charges (Total price)
* Net Pending Amount : Basic Pending amount
* Gross Pending amount : Gross Pending amount (Calculated via condition
* amount * Undelv qty)
* ACCOUNT ASSIG. CATEGORY : A -FOR ASSET
* Q- FOR PROJECT
*-----------------------------------------------------------------------

REPORT zmm_openpo_details LINE-SIZE 200 NO STANDARD PAGE HEADING.

TABLES : ekko, ekpo, ekbe, eket, ekkn, lfa1, konv .
*For ALV display
TYPE-POOLS: slis.
DATA: g_repid LIKE sy-repid,
gs_print TYPE slis_print_alv,
gt_list_top_of_page TYPE slis_t_listheader,
gt_events TYPE slis_t_event,
gt_sort TYPE slis_t_sortinfo_alv,
gs_layout TYPE slis_layout_alv,
gt_fieldcat TYPE slis_t_fieldcat_alv,
gt_variant LIKE disvariant,
fieldcat_ln LIKE LINE OF gt_fieldcat,
col_pos TYPE i.
DATA : BEGIN OF itab OCCURS 0,
bedat LIKE ekko-bedat,
ebeln LIKE ekko-ebeln, "PO Number
ekorg LIKE ekko-ekorg, " Pur Org
ekgrp LIKE ekko-ekgrp, " Pur Group
lifnr LIKE ekko-lifnr, "VENDOR NumbeR
ven_name LIKE lfa1-name1,
gsber LIKE ekkn-gsber,
waers LIKE ekko-waers, " CURRency
wkurs LIKE ekko-wkurs, " EXCH RATE
rlwrt LIKE ekko-rlwrt, " TOTAL VALUE
ebelp LIKE ekpo-ebelp, " Item Number
matnr LIKE ekpo-matnr, " Material NumbeR
werks LIKE ekpo-werks, " PLANT
netval LIKE ekpo-netwr, " NET PO AMT
grsval LIKE ekpo-effwr, " GROSS PO AMT
netpen LIKE ekpo-brtwr, " NET PENDING AMT
grspen LIKE ekpo-netwr, " GROSS PENDING AMT
sch_qty LIKE eket-menge, " Ordered Qty
del_qty LIKE eket-wemng, " Recvd Qty
undel_qty LIKE eket-wemng,
brtwr LIKE ekpo-brtwr, " Gross PO value
dmbtr LIKE ekbe-dmbtr,
dwn_py LIKE ekbe-dmbtr,
celcol TYPE slis_t_specialcol_alv, "FOR COLOR
END OF itab.
DATA : BEGIN OF i_ekko OCCURS 0.
        INCLUDE STRUCTURE ekko. " Header Data
DATA : END OF i_ekko.
DATA : BEGIN OF i_ekpo OCCURS 0.
        INCLUDE STRUCTURE ekpo. " PO DETAILS
DATA : END OF i_ekpo.
DATA : BEGIN OF i_eket OCCURS 0.
        INCLUDE STRUCTURE eket. " SCHEDULE LINES
DATA : END OF i_eket.
DATA : BEGIN OF i_ekbe OCCURS 0.
        INCLUDE STRUCTURE ekbe. " PO HISTORY
DATA : END OF i_ekbe.
DATA : BEGIN OF itab2 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab2.
DATA: BEGIN OF itab_fieldcat OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA: END OF itab_fieldcat.
DATA : totvl LIKE ekpo-netwr,
totnetvl LIKE ekpo-netwr,
totgrsvl LIKE ekpo-brtwr,
totnetpn LIKE ekpo-netpr,
totgrspn LIKE ekpo-brtwr,
totunqty LIKE ekpo-menge,
val1 LIKE ekbe-dmbtr,
val2 LIKE ekbe-dmbtr,
val3 LIKE ekbe-dmbtr,
dwn_py1 LIKE ekbe-dmbtr,
dwn_py2 LIKE ekbe-dmbtr,
dwnpy LIKE ekbe-dmbtr,
v_kschl LIKE konv-kschl,
v_kbetr LIKE konv-kwert.
DATA: w_variant LIKE disvariant.
*DEFINE FOR COLORED COLUMNS
DATA: id_color TYPE c.
DATA: celcol1 TYPE slis_specialcol_alv.
DATA: syprindex TYPE i VALUE 1.
REFRESH: i_ekko, i_ekpo.
REFRESH i_eket.
REFRESH i_ekbe.
REFRESH itab.
REFRESH itab2.

INITIALIZATION.
  g_repid = sy-repid.

AT SELECTION-SCREEN.
*CODE ADDED TO Prevent user from submitting jobs more than once
  TABLES: tbtco. "Job status overview table
  DATA: t_jobcnt(1) TYPE n,
  t_sdluname LIKE tbtco-sdluname,
  t_strtdate LIKE tbtco-strtdate,
  t_strttime LIKE tbtco-strttime.
  SELECT * FROM tbtco WHERE jobname = sy-repid
  AND strtdate = sy-datum
  AND status = 'R'.
    t_jobcnt = t_jobcnt + 1.
    IF t_jobcnt = 1.
      t_sdluname = tbtco-sdluname.
      t_strtdate = tbtco-strtdate.
      t_strttime = tbtco-strttime.
    ENDIF.
  ENDSELECT.
  IF sy-subrc = 0.
    IF t_jobcnt GT 1.
      MESSAGE ID 'ZABAP' TYPE 'E' NUMBER '005'
      WITH t_strtdate t_strttime.
    ENDIF.
  ENDIF.

START-OF-SELECTION.
  SELECTION-SCREEN SKIP 1.
  SELECTION-SCREEN BEGIN OF BLOCK v-1 WITH FRAME TITLE text-025.
  SELECT-OPTIONS:
  plant FOR ekpo-werks, " PLANT
  doc_no FOR ekko-ebeln, " PO Number
  doc_dt FOR ekko-bedat, " posting date
  vendor FOR ekko-lifnr, " VENDOR NumbeR
  doc_type FOR ekko-bstyp DEFAULT 'F', " FOR POs
  acc_assg FOR ekpo-knttp.
  " DEFAULT 'A'. " ACC ASSGN CATEGORY
  SELECTION-SCREEN SKIP 1.
  SELECTION-SCREEN END OF BLOCK v-1.
  SELECTION-SCREEN SKIP 1.
* Select Header iformation FOR DOcument category - PO.
  SELECT * APPENDING CORRESPONDING FIELDS OF TABLE i_ekko
  FROM ekko WHERE ebeln IN doc_no
  AND bedat IN doc_dt
  AND lifnr IN vendor
  AND bstyp = 'F'.
  SORT i_ekko BY ebeln lifnr.
  LOOP AT i_ekko.
    CLEAR i_ekpo.
    AT NEW ebeln.
      CLEAR itab.
      CLEAR itab2.
    ENDAT.
* Selecting the relevant PO DETAILS FROM EKPO
    SELECT * FROM ekpo INTO i_ekpo
    WHERE ebeln EQ i_ekko-ebeln
    AND bstyp EQ i_ekko-bstyp
    AND werks IN plant
    AND knttp IN acc_assg.
      IF sy-subrc = 0.
        APPEND i_ekpo.
      ENDIF.
    ENDSELECT.
    SORT i_ekpo BY ebeln ebelp.
    totnetvl = 0.
    totgrsvl = 0.
    totunqty = 0.
    totnetpn = 0.
    totgrspn = 0.
    CLEAR i_ekpo.
    LOOP AT i_ekpo WHERE ebeln = i_ekko-ebeln.
      val1 = 0.
      val2 = 0.
      val3 = 0.
      totvl = 0.
      dwn_py1 = 0.
      dwn_py2 = 0.
      dwnpy = 0.
* FIRST CHECK FOR DELETION INDICATOR & DELIVERY COMPLETED INDICATOR.
      IF i_ekpo-loekz NE 'L' AND i_ekpo-loekz NE 'S'
       AND i_ekpo-elikz NE 'X'
* for final invoice indicator
      AND i_ekpo-erekz NE 'X'.
* SUM NET ORDER VALUE ITEM WISE FOR TOTAL NET PO PRICE
        AT END OF ebelp.
          SUM.
          totnetvl = totnetvl + i_ekpo-netwr.
          totgrsvl = totgrsvl + i_ekpo-effwr.
        ENDAT.
* Transfer TOTAL NET PO PRICE TO ITAB
        itab-netval = totnetvl.
* Convert PO VALUE TO INR IF IN FOREIGN CURRENCY
* MULTIPLY BY CONVESION RATE
        IF i_ekko-waers NE 'INR'.
          itab-netval = i_ekko-wkurs * totnetvl.
        ENDIF.
* CHECK WHETHER MATERIAL OR SERVICE PO.
        IF i_ekpo-pstyp EQ 0. " STANDARD PO
* SELECT scheduling line agreements from EKET
          CLEAR i_eket.
          SELECT * FROM eket INTO i_eket WHERE ebeln EQ i_ekpo-ebeln
          AND ebelp EQ i_ekpo-ebelp.
            IF sy-subrc = 0.
              APPEND i_eket.
            ENDIF.
          ENDSELECT.
* FOR MATERIAL PO - CHECK QUANTITY FROM EKET
* COMPARE SCHEDULED QTY WITH DELIVERED QTY,
* IF LESS THAN PO - OPEN PO
          LOOP AT i_eket WHERE ebeln = i_ekpo-ebeln
           AND ebelp EQ i_ekpo-ebelp.
* GET DOWN PAYMENT FROM PO HISTORY WHEN BEWTP = A
* CHECK DEBIT/CREDIT INDICATOR
            SELECT * FROM ekbe WHERE ebeln EQ i_eket-ebeln.
              IF ekbe-vgabe = 4 AND ekbe-bewtp = 'A'. "DOWN PAYMENT
                IF ekbe-shkzg = 'S'. "CREDIT/DEBIT INDICATOR
                  dwn_py1 = dwn_py1 + ekbe-dmbtr.
                ELSEIF ekbe-shkzg = 'H'.
                  dwn_py2 = dwn_py2 + ekbe-dmbtr.
                ENDIF.
                itab-dwn_py = dwn_py1 - dwn_py2.
              ENDIF.
            ENDSELECT.
* CHECK DELIVERED QTY WITH SCHEDULED QTY
            IF i_eket-wemng LT i_eket-menge.
              val1 = 0.
              val2 = 0.
              val3 = 0.
              totvl = 0.
              SELECT SINGLE * FROM lfa1 WHERE lifnr = i_ekko-lifnr.
              SELECT SINGLE * FROM ekkn WHERE ebeln = i_ekpo-ebeln.
              itab-bedat = i_ekko-bedat.
              itab-ebeln = i_ekko-ebeln.
              itab-ekorg = i_ekko-ekorg.
              itab-ekgrp = i_ekko-ekgrp.
              itab-lifnr = i_ekko-lifnr.
              itab-ven_name = lfa1-name1.
              itab-gsber = ekkn-gsber.
              itab-ekorg = i_ekko-ekorg.
              itab-ekgrp = i_ekko-ekgrp.
              itab-waers = i_ekko-waers.
              itab-wkurs = i_ekko-wkurs.
              itab-rlwrt = i_ekko-rlwrt.
              itab-ebelp = i_eket-ebelp.
              itab-matnr = i_ekpo-matnr.
              itab-werks = i_ekpo-werks.
              itab-sch_qty = i_eket-menge.
              itab-del_qty = i_eket-wemng.
              val1 = itab-sch_qty - itab-del_qty.
              totunqty = totunqty + val1.
              itab-undel_qty = totunqty.
* Get FREIGHT & TRANSPORTATION CHARGES FROM Conditions
* TRANSACTION DATA
              SELECT kschl kwert INTO (v_kschl, v_kbetr)
              FROM konv
              WHERE knumv = i_ekko-knumv
              AND kposn = i_ekpo-ebelp.
                IF ( v_kschl = 'FRC1' OR v_kschl = 'ZIND' OR
                v_kschl = 'ZOTH' OR v_kschl = 'ZINS' OR
                v_kschl = 'ZAGN' OR v_kschl = 'ZBAN' OR
                v_kschl = 'ZCWC' OR v_kschl = 'ZCLR' OR
                v_kschl = 'ZCON' OR v_kschl = 'ZLCC' OR
                v_kschl = 'ZPRT' ).
                  val3 = val3 + v_kbetr.
                ENDIF.
* IF PO CURRENCY NOT INR- ADD CUSTOM DUTY & MODVATABLE AMT
                IF i_ekko-waers NE 'INR' AND v_kschl = 'ZOA1' OR
                v_kschl = 'ZCDM' OR v_kschl = 'ZCDN'.
                  val3 = val3 + v_kbetr.
                ELSEIF v_kschl = 'ZLAN'.
* DEDUCT LANDING CHARGES
                  val3 = val3 - v_kbetr.
                ENDIF.
              ENDSELECT.
              totgrsvl = totgrsvl + val3.
              itab-grsval = totgrsvl. " GROSS PO VALUE
* SUM PENDING NET VALUE OF PO
              val2 = val1 * i_ekpo-netpr.
              totnetpn = totnetpn + val2.
              itab-netpen = totnetpn.
* SUM PENDING GROSS VALUE OF PO
              totvl = i_ekpo-effwr + val3.
* FOR CONDITION NET AMOUNT DIVIDE TOT AMT BY SCH QTY
              val2 = ( totvl / itab-sch_qty ).
* FOR PENDING AMT MULTIPLY NET CONDition AMT BY UNDELV QTY
              val3 = val2 * val1.
              totgrspn = totgrspn + val3.
              itab-grspen = totgrspn.
              IF i_ekko-waers NE 'INR'. " MULTIPLY BY CONVERT RATE
                itab-grsval = i_ekko-wkurs * totgrsvl.
                itab-netpen = i_ekko-wkurs * totnetpn.
                itab-grspen = i_ekko-wkurs * totgrspn.
              ENDIF.
              APPEND itab.
            ENDIF.
          ENDLOOP.
        ELSEIF i_ekpo-pstyp EQ 9. " FOR SERVICE PO
* CHECK PO AMT FROM PO HISTORY - EKBE
          CLEAR i_ekbe.
          SELECT * FROM ekbe INTO i_ekbe
          WHERE ebeln EQ i_ekpo-ebeln AND ebelp EQ i_ekpo-ebelp.
            IF sy-subrc = 0.
              APPEND i_ekbe.
            ENDIF.
          ENDSELECT.
          val1 = 0.
          val2 = 0.
          totvl = 0.
          dwn_py1 = 0.
          dwn_py2 = 0.
          dwnpy = 0.
          LOOP AT i_ekbe WHERE ebeln = i_ekko-ebeln.
            IF i_ekbe-vgabe = 1. " ONLY GOODS RECEIPT
* ADD AMOUNT OF GOODS RECEIPT
              IF i_ekbe-shkzg = 'S'. " CREDIT/DEBIT INDICATOR
                val1 = val1 + i_ekbe-dmbtr.
              ELSEIF i_ekbe-shkzg = 'H'.
                val2 = val2 + i_ekbe-dmbtr.
              ENDIF.
              totvl = val1 - val2.
            ENDIF.
            IF i_ekbe-bewtp = 'A'. " DOWN PAYMENT
              IF i_ekbe-shkzg = 'S'. " CREDIT/DEBIT INDICATOR
                dwn_py1 = dwn_py1 + i_ekbe-dmbtr.
              ELSEIF i_ekbe-shkzg = 'H'.
                dwn_py2 = dwn_py2 + i_ekbe-dmbtr.
              ENDIF.
              dwnpy = dwn_py1 - dwn_py2.
              itab-dwn_py = dwnpy.
            ENDIF.
          ENDLOOP.
* COMPARE NET PO VALUE WITH GOODS RECEIPT.
          IF totvl LT totnetvl.
            SELECT SINGLE * FROM lfa1 WHERE lifnr = i_ekko-lifnr.
            SELECT SINGLE * FROM ekkn WHERE ebeln = i_ekpo-ebeln.
            itab-bedat = i_ekko-bedat.
            itab-ebeln = i_ekko-ebeln.
            itab-lifnr = i_ekko-lifnr.
            itab-ven_name = lfa1-name1.
            itab-gsber = ekkn-gsber.
            itab-ekorg = i_ekko-ekorg.
            itab-ekgrp = i_ekko-ekgrp.
            itab-waers = i_ekko-waers.
            itab-wkurs = i_ekko-wkurs.
            itab-rlwrt = i_ekko-rlwrt.
            itab-ebelp = i_eket-ebelp.
            itab-matnr = i_ekpo-matnr.
            itab-werks = i_ekpo-werks.
            itab-grsval = totgrsvl. " GROSS PO VALUE
* FOR SERVICE PO NET AMT WILL BE GROSS AMT AS
* NO TRANSPORTATION CHARGES
            val1 = totnetvl - totvl.
            val2 = totgrsvl - totvl.
            itab-netpen = val1.
            itab-grspen = val2.
            IF i_ekko-waers NE 'INR'.
              itab-netpen = i_ekko-wkurs * val1.
              itab-grspen = i_ekko-wkurs * val2.
            ENDIF.
            APPEND itab.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDLOOP.
    AT NEW ebeln.
      IF itab-ebeln NE ' ' OR itab-ebeln NE 0.
        MOVE itab TO itab2.
        APPEND itab2.
      ENDIF.
    ENDAT.
  ENDLOOP.
  SORT itab2 BY ebeln ebelp.
* LAYOUT - FOR COLORED COLUMNS
  gs_layout-coltab_fieldname = 'CELCOL'.
  PERFORM cell_contents.
  PERFORM build.
  PERFORM eventtab_build CHANGING gt_events.
  PERFORM comment USING gt_list_top_of_page.
  PERFORM call_alv.

AT LINE-SELECTION.
  SET PARAMETER ID 'BES' FIELD itab2-ebeln.
  CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

END-OF-SELECTION.
*&---------------------------------------------------------------------*
*& Form BUILD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM build .
* Define DATA FIELD CATALOG - Explain Field Description to ALV
  DATA: fieldcat_in TYPE slis_fieldcat_alv.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'LIFNR'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Vendor No'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'WERKS'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Plant'.
  fieldcat_ln-outputlen = 6.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'EKORG'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Pur Org'.
  fieldcat_ln-outputlen = 6.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'EKGRP'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Pur Group'.
  fieldcat_ln-outputlen = 6.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'GSBER'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Business Area'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'VEN_NAME'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Vendor Name'.
  fieldcat_ln-outputlen = 20.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'EBELN'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'PO Number'.
  fieldcat_ln-hotspot = 'X'.
  fieldcat_ln-outputlen = 10.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'BEDAT'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-hotspot = ' '.
  fieldcat_ln-seltext_l = 'PO Date'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'WAERS'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '. "SUBTOTAL KEY
  fieldcat_ln-seltext_l = 'PO Currency'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'NETVAL'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-seltext_l = 'Net PO Value in Rs'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'GRSVAL'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '. "SUBTOTAL KEY
  fieldcat_ln-seltext_l = 'Gross PO Value in Rs'.
  APPEND fieldcat_ln TO gt_fieldcat.
  fieldcat_ln-fieldname = 'NETPEN'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '.
  fieldcat_ln-seltext_l = 'Net Pending Amt'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'GRSPEN'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '.
  fieldcat_ln-seltext_l = 'Gross Pending Amt'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'DWN_PY'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '. "SUBTOTAL KEY
  fieldcat_ln-seltext_l = 'Advances/DP'.
  APPEND fieldcat_ln TO gt_fieldcat.
  CLEAR fieldcat_in.
  fieldcat_ln-fieldname = 'UNDEL_QTY'.
  fieldcat_ln-tabname = 'ITAB2'.
  fieldcat_ln-no_out = ' '.
  fieldcat_ln-key = ' '.
  fieldcat_ln-seltext_l = 'Undelv. Qty'.
  APPEND fieldcat_ln TO gt_fieldcat.
* DATA SORTING AND SUBTOTAL
  DATA: gs_sort TYPE slis_sortinfo_alv.
  CLEAR gs_sort.
  gs_sort-fieldname = 'EBELN'.
* GS_SORT-SPOS = 1.
  gs_sort-up = 'X'.
* GS_SORT-SUBTOT = 'X'.
  APPEND gs_sort TO gt_sort.
  CLEAR gs_sort.
  gs_sort-fieldname = 'LIFNR'.
* GS_SORT-SPOS = 1.
  gs_sort-up = 'X'.
* GS_SORT-SUBTOT = 'X'.
  APPEND gs_sort TO gt_sort.
ENDFORM. "BUILD
*&--------------------------------------------------------------------*
*& Form CALL_ALV
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
FORM call_alv.
* ABAP ALV Grid List Viewer
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
  EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
  i_callback_program = g_repid
* I_CALLBACK_PF_STATUS_SET = ' '
  i_callback_user_command = 'FRM_ALV_USER_COMMAND'
  i_structure_name = 'ITAB2'
  is_layout = gs_layout
  it_fieldcat = gt_fieldcat[]
  i_default = 'X'
  i_save = 'A'
  is_variant = gt_variant
* IT_EVENTS = GT_EVENTS[]
** IT_EVENT_EXIT =
* IS_PRINT = GS_PRINT
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
  TABLES
  t_outtab = itab2.
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2.
ENDFORM. "CALL_ALV
*&--------------------------------------------------------------------*
*& Form EVENTTAB_BUILD
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
* HEADER FORM
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
  CONSTANTS:
  gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
  DATA: ls_event TYPE slis_alv_event.
  CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
  READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
  INTO ls_event.
  IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
  ENDIF.
ENDFORM. "EVENTTAB_BUILD
*&--------------------------------------------------------------------*
*& Form TOP_OF_PAGE
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
FORM top_of_page.
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
  WRITE: sy-datum RIGHT-JUSTIFIED, 'Page No', sy-pagno
  RIGHT-JUSTIFIED.
ENDFORM. "TOP_OF_PAGE
*&--------------------------------------------------------------------*
*& Form END_OF_PAGE
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
FORM end_of_page.
  WRITE AT (sy-linsz) sy-pagno CENTERED.
ENDFORM. "END_OF_PAGE
*&--------------------------------------------------------------------*
*& Form frm_alv_user_command
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
* -->UCOMM text
* -->SELFIELD text
*---------------------------------------------------------------------*
FORM frm_alv_user_command USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
  CASE ucomm.
    WHEN '&IC1'.
      IF selfield-tabname = 'ITAB2'.
        IF selfield-fieldname = 'EBELN'.
          READ TABLE itab2 INDEX selfield-tabindex.
          IF sy-subrc = 0.
            SET PARAMETER ID 'BES' FIELD itab2-ebeln.
            CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
          ENDIF.
        ENDIF.
      ENDIF.
  ENDCASE.
ENDFORM. "frm_alv_user_command
*&---------------------------------------------------------------------*
*& Form CELL_CONTENTS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
*CODE FOR MAKING THE GRID CELL CONTENTS COLORED
FORM cell_contents .
  LOOP AT itab2.
    CLEAR celcol1.
    celcol1-fieldname = 'LIFNR'.
    celcol1-color-col = syprindex.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'WERKS'.
    celcol1-color-col = syprindex + 1.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'EKGRP'.
    celcol1-color-col = syprindex + 6.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'GSBER'.
    celcol1-color-col = syprindex + 2.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'VEN_NAME'.
    celcol1-color-col = syprindex + 3.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'EBELN'.
    celcol1-color-col = syprindex + 4.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'BEDAT'.
    celcol1-color-col = syprindex + 5.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'NETVAL'.
    celcol1-color-col = syprindex + 6.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'GRSVAL'.
    celcol1-color-col = syprindex + 2.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'DWN_PY'.
    celcol1-color-col = syprindex + 4.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'NETPEN'.
    celcol1-color-col = syprindex + 3.
    APPEND celcol1 TO itab2-celcol.
    celcol1-fieldname = 'GRSPEN'.
    celcol1-color-col = syprindex + 5.
    APPEND celcol1 TO itab2-celcol.
    MODIFY itab2.
  ENDLOOP.
ENDFORM. " CELL_CONTENTS
*&---------------------------------------------------------------------*
*& Form COMMENT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_I_HEADING[] text
*----------------------------------------------------------------------*
FORM comment USING p_heading TYPE slis_t_listheader.
  DATA: hline TYPE slis_listheader,
  text(70) TYPE c,
  sep(20) TYPE c.
  CLEAR: hline, text.
  hline-typ = 'H'.
  WRITE: 'List of Open Purchase Orders' TO hline-info.
  APPEND hline TO p_heading.
ENDFORM. " COMMENT
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