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Vendor analasys report



 
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Joined: 01 Sep 2007
Posts: 1640
PostPosted: Tue Oct 09, 2007 11:26 am    Post subject: Vendor analasys report Reply with quote
Std reports Tcodes are:
customer : s_alr_87012178
vendor : s_alr_87012084

Custom designed:

Code:
REPORT zfi_customer_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
* line-size 168
MESSAGE-ID zh_msg.

************************************************************************
* 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: kna1, " Customer Master (General)
t001, " Company Codes
rfpdo.

************************************************************************
* 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 *
************************************************************************
* Internal Table for Customer Open Items Data
DATA: BEGIN OF int_bsid OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
belnr LIKE bsid-belnr, " Document Number
xblnr LIKE bsid-xblnr, " Ref Doc No
blart LIKE bsid-blart, " Document Type
zfbdt LIKE bsid-zfbdt, " Base Line Date
zbd1t LIKE bsid-zbd1t, " Due date1
zbd2t LIKE bsid-zbd2t, " Due Date2
zbd3t LIKE bsid-zbd3t, " Due Date3
waers LIKE bsid-waers, " Currency
dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_bsid.

* Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
total1 LIKE bsid-dmbtr, " Amount in Local Curr
total2 LIKE bsid-dmbtr, " Amount in Local Curr
total3 LIKE bsid-dmbtr, " Amount in Local Curr
total4 LIKE bsid-dmbtr, " Amount in Local Curr
total5 LIKE bsid-dmbtr, " Amount in Local Curr
total6 LIKE bsid-dmbtr, " Amount in Local Curr
total LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_final.

***********************************************************************
* D A T A D E C L A R A T I O N S
***********************************************************************
DATA : v_flag, " Flag
v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
v_gtotal LIKE bsid-dmbtr, " Amount Totals
v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
v_subtotal LIKE bsid-dmbtr, " Amount Totals
v_date LIKE bsid-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field

***********************************************************************
* R A N G E D E C L A R A T I O N S
***********************************************************************
RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
r_date2 FOR bsid-zfbdt, " Date Range 2
r_date3 FOR bsid-zfbdt, " Date Range 3
r_date4 FOR bsid-zfbdt. " Date Range 4

***********************************************************************
* 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_kunnr FOR kna1-kunnr. "Customer account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.

SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.

SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.

***********************************************************************
* 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_flds.

***********************************************************************
* 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
***********************************************************************
* Header
TOP-OF-PAGE.
PERFORM header.

***********************************************************************
* E N D O F P A G E
***********************************************************************
* Footer
END-OF-PAGE.
ULINE.

***********************************************************************
* T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
***********************************************************************
* Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.

***********************************************************************
* A T L I N E S E L E C T I O N *
***********************************************************************
AT LINE-SELECTION.
* Perform Line Selections
PERFORM line_selection.

***********************************************************************
* E N D O F S E L E C T I O N
***********************************************************************
END-OF-SELECTION.
* List generation
PERFORM basic_list.

*&**********************************************************************
*& Form validate_flds
*&**********************************************************************
* Validation of Selection Screen fields
************************************************************************
FORM validate_flds .

* Validate Customer Code
CLEAR kna1-kunnr.
SELECT kunnr UP TO 1 ROWS
INTO kna1-kunnr
FROM kna1
WHERE kunnr IN s_kunnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Customer Code range'(023).
ENDIF.

* Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds

*&---------------------------------------------------------------------*
*& Form fetch_data
*&---------------------------------------------------------------------*
* Fetching Data from Database Tables
*----------------------------------------------------------------------*
FORM fetch_data .

* Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.

r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.

r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.

r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.

* Select the Customer Open Items data from bsid
SELECT l~kunnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsid
FROM knb1 AS l INNER JOIN kna1 AS l1
ON l~kunnr = l1~kunnr
INNER JOIN bsid AS b
ON l~kunnr = b~kunnr AND
l~bukrs = b~bukrs
WHERE l~kunnr IN s_kunnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.

IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.

* Removing the date limit to get the due items in the past
DELETE int_bsid WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.

SORT int_bsid BY kunnr.
ENDFORM. " fetch_data

*&---------------------------------------------------------------------*
*& Form header
*&---------------------------------------------------------------------*
* Display the Report Columns
*----------------------------------------------------------------------*
FORM header .

v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.

v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd+0(4) TO v_fodd+1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.

* Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
v_date1 into v_str separated by space.

CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.

FORMAT COLOR OFF.

WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .

WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.

WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.

ENDFORM. " header
*&---------------------------------------------------------------------*
*& Form basic_list
*&---------------------------------------------------------------------*
* Display the Basic List
*----------------------------------------------------------------------*
FORM basic_list .

NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsid.
CLEAR v_date.
IF int_bsid-zbd3t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.

IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsid-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsid-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsid-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsid-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsid-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsid-dmbtr.
ENDIF.

AT END OF kunnr.
v_flag = 1.
ENDAT.

IF v_flag = 1.
int_final-kunnr = int_bsid-kunnr.
int_final-name1 = int_bsid-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.

v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.

WRITE: /1 sy-vline,
2 int_final-kunnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.

AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list

*&---------------------------------------------------------------------*
*& Form line_selection
*&---------------------------------------------------------------------*
* When double clicked on the line display the seconday list
*----------------------------------------------------------------------*
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
* Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsid BY belnr zfbdt.

LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.

v_rem = v_cnt MOD 2.

CLEAR v_date.
IF int_bsid-zbd3t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.

IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.

IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.

ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.

ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.

ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.

ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.

ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.
format color off.

ELSE.

WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.

IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.

ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.

FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsid-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsid-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsid-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsid-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsid-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsid-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsid-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.

CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.

ENDFORM. " line_selection
*&---------------------------------------------------------------------*
*& Form header1
*&---------------------------------------------------------------------*
* Secondary List Header
*----------------------------------------------------------------------*
FORM header1 .

* Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.

concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Customer Open Invoices as on'(024)
v_date1 into v_str separated by space.

CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.

FORMAT COLOR 1 intensified.

WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.

WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.

WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
REPORT zfi_vendor_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
* line-size 168
MESSAGE-ID zh_msg.

************************************************************************
* Report Name : Vendor Open Items Ageing Report
* Purpose : This report displays the Vendor Open Items based on
* different Ageing days (Calculated by taking the Base
* Line date and the days mentioned in Payment Terms)
*
************************************************************************
* M O D I F I C A T I O N L O G
************************************************************************
* Date | Change Number | Initials | Description
************************************************************************
* 30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
************************************************************************
* 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 (General)
t001, " Company Codes
rfpdo.

************************************************************************
* 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 *
************************************************************************
* Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
belnr LIKE bsik-belnr, " Document Number
xblnr LIKE bsik-xblnr, " Ref Doc No
blart LIKE bsik-blart, " Document Type
zfbdt LIKE bsik-zfbdt, " Base Line Date
zbd1t LIKE bsik-zbd1t, " Due date1
zbd2t LIKE bsik-zbd2t, " Due Date2
zbd3t LIKE bsik-zbd3t, " Due Date3
waers LIKE bsik-waers, " Currency
dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_bsik.

* Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
total1 LIKE bsik-dmbtr, " Amount in Local Curr
total2 LIKE bsik-dmbtr, " Amount in Local Curr
total3 LIKE bsik-dmbtr, " Amount in Local Curr
total4 LIKE bsik-dmbtr, " Amount in Local Curr
total5 LIKE bsik-dmbtr, " Amount in Local Curr
total6 LIKE bsik-dmbtr, " Amount in Local Curr
total LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_final.

***********************************************************************
* D A T A D E C L A R A T I O N S
***********************************************************************
DATA : v_flag, " Flag
v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
v_gtotal LIKE bsik-dmbtr, " Amount Totals
v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
v_subtotal LIKE bsik-dmbtr, " Amount Totals
v_date LIKE bsik-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field

***********************************************************************
* R A N G E D E C L A R A T I O N S
***********************************************************************
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
r_date2 FOR bsik-zfbdt, " Date Range 2
r_date3 FOR bsik-zfbdt, " Date Range 3
r_date4 FOR bsik-zfbdt. " Date Range 4

***********************************************************************
* 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. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.

SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.

SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.

***********************************************************************
* 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_flds.

***********************************************************************
* 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
***********************************************************************
* Header
TOP-OF-PAGE.
PERFORM header.

***********************************************************************
* E N D O F P A G E
***********************************************************************
* Footer
END-OF-PAGE.
ULINE.

***********************************************************************
* T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
***********************************************************************
* Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.

***********************************************************************
* A T L I N E S E L E C T I O N *
***********************************************************************
AT LINE-SELECTION.
* Perform Line Selections
PERFORM line_selection.

***********************************************************************
* E N D O F S E L E C T I O N
***********************************************************************
END-OF-SELECTION.
* List generation
PERFORM basic_list.

*&**********************************************************************
*& Form validate_flds
*&**********************************************************************
* Validation of Selection Screen fields
************************************************************************
FORM validate_flds .

* Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.

* Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds

*&---------------------------------------------------------------------*
*& Form fetch_data
*&---------------------------------------------------------------------*
* Fetching Data from Database Tables
*----------------------------------------------------------------------*
FORM fetch_data .

* Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.

r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.

r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.

r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.

* Select the Vendor Open Items data from BSIK
SELECT l~lifnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsik
FROM lfb1 AS l INNER JOIN lfa1 AS l1
ON l~lifnr = l1~lifnr
INNER JOIN bsik AS b
ON l~lifnr = b~lifnr AND
l~bukrs = b~bukrs
WHERE l~lifnr IN s_lifnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.

IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.

* Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.

SORT int_bsik BY lifnr.
ENDFORM. " fetch_data

*&---------------------------------------------------------------------*
*& Form header
*&---------------------------------------------------------------------*
* Display the Report Columns
*----------------------------------------------------------------------*
FORM header .

v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.

v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd+0(4) TO v_fodd+1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.

* Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
v_date1 into v_str separated by space.

CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.

FORMAT COLOR OFF.

WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .

WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.

WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.

ENDFORM. " header
*&---------------------------------------------------------------------*
*& Form basic_list
*&---------------------------------------------------------------------*
* Display the Basic List
*----------------------------------------------------------------------*
FORM basic_list .

NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.

IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsik-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsik-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsik-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsik-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsik-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsik-dmbtr.
ENDIF.

AT END OF lifnr.
v_flag = 1.
ENDAT.

IF v_flag = 1.
int_final-lifnr = int_bsik-lifnr.
int_final-name1 = int_bsik-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.

v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.

WRITE: /1 sy-vline,
2 int_final-lifnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.

AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list

*&---------------------------------------------------------------------*
*& Form line_selection
*&---------------------------------------------------------------------*
* When double clicked on the line display the seconday list
*----------------------------------------------------------------------*
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
* Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.

LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.

v_rem = v_cnt MOD 2.

CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.

IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.

IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
format color off.

ELSE.

WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.

IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.

ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.

FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsik-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsik-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsik-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsik-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsik-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsik-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsik-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.

CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.

ENDFORM. " line_selection
*&---------------------------------------------------------------------*
*& Form header1
*&---------------------------------------------------------------------*
* Secondary List Header
*----------------------------------------------------------------------*
FORM header1 .

* Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.

concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
v_date1 into v_str separated by space.

CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.

FORMAT COLOR 1 intensified.

WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.

WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.

WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
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