TYPE-POOLS: slis.
TYPES: BEGIN OF TY_CUSTOM,
WRBTR TYPE RSEG-WRBTR,
KSCHL TYPE RSEG-KSCHL,
EBELN TYPE RSEG-EBELN,
EBELP TYPE RSEG-EBELP,
END OF TY_CUSTOM.
TYPES: BEGIN OF ty_itab,
lfbnr LIKE rseg-lfbnr, " GR NO
belnr LIKE rbkp-belnr, " MIRO doc.no.
buzei LIKE rseg-buzei, " MIRO line item number
fidoc LIKE bkpf-belnr, " accounting doc.no.
matnr LIKE rseg-matnr, " Material number
maktx LIKE makt-maktx, " material description
xblnr LIKE rbkp-xblnr, " Reference Document Number
budat LIKE rbkp-budat, " Posting Date in Document
mwskz LIKE rseg-mwskz, " Tax Code
bklas LIKE rseg-bklas, " Valuation Class
menge LIKE rseg-menge, " Quantity
gjahr LIKE rseg-gjahr, " Fiscal Year
bldat LIKE rbkp-bldat, " Document Date
lifnr TYPE rbkp-lifnr, "Vendor Code
stcd1 TYPE lfa1-stcd1, "Tin number
matkl TYPE mara-matkl, "Mat Desc
name1 TYPE lfa1-name1, "Vendor Name
awkey TYPE bkpf-awkey, "Reference Key
str_suppl1 TYPE adrc-str_suppl1, "Street
post_code1 TYPE adrc-post_code1, "Pincode
city1 TYPE adrc-city1, "City
region TYPE adrc-region, "Region
adrnr TYPE lfa1-adrnr, "Address Number
dms(3) TYPE c, "DMS
werks TYPE rseg-werks, "PLANT
bukrs TYPE rseg-bukrs, "COMPANY CODE
stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
mtart TYPE mara-mtart, "MATERIAL TYPE
wrbtr TYPE rseg-wrbtr, "Base Amount
tax_amount TYPE konv-kwert, "Tax amount for summary
vgart TYPE rbkp-vgart, "Transaction Type
ivtyp TYPE rbkp-ivtyp, "Invoice Category
reverse(2), "Invoice Reversed
land1 TYPE lfa1-land1, "Country Key
*Fields added for customs
BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
lfgja type rseg-lfgja, "Mat Doc Year
frbnr type mkpf-frbnr, "Bill of Lading No
waers type rbkp-waers,
txz01 TYPE ekpo-txz01, "Short Text for Material
ebeln TYPE rseg-ebeln, "Purchasing Doc
bsart type ekko-bsart, "Pur.Doc Type
batxt type t161t-batxt, "Desc for Pur Doc.Type
ebelp TYPE ekpo-ebelp, "Purchase Ord Ln Item
NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
TEXT(30),
qtr_yr(4),
qtr_mth(10),
*Fields added for Inr Value for exchange rate
kursf type rbkp-kursf,
inrval type rseg-wrbtr,
BELNR1 TYPE RBKP-BELNR,
remarks(15),
END OF ty_itab.
TYPES: BEGIN OF ty_header,
belnr LIKE rbkp-belnr, " MIRO doc.no.
fidoc LIKE bkpf-belnr, " accounting doc.no.
xblnr LIKE rbkp-xblnr, " Reference Document Number
budat LIKE rbkp-budat, " Posting Date in Document
mwskz LIKE rseg-mwskz, " Tax Code
bklas LIKE rseg-bklas, " Valuation Class
gjahr LIKE rseg-gjahr, " Fiscal Year
bldat LIKE rbkp-bldat, " Document Date
lifnr TYPE rbkp-lifnr, "Vendor Code
stcd1 TYPE lfa1-stcd1, "Tin number
name1 TYPE lfa1-name1, "Vendor Name
awkey TYPE bkpf-awkey, "Reference Key
str_suppl1 TYPE adrc-str_suppl1, "Street
post_code1 TYPE adrc-post_code1, "Pincode
city1 TYPE adrc-city1, "City
region TYPE adrc-region, "Region
adrnr TYPE lfa1-adrnr, "Address Number
dms(3) TYPE c, "DMS
werks TYPE rseg-werks, "PLANT
bukrs TYPE rseg-bukrs, "COMPANY CODE
stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
mtart TYPE mara-mtart, "MATERIAL TYPE
wrbtr TYPE rseg-wrbtr, "Base Amount
tax_amount TYPE konv-kwert, "Tax amount for summary
vgart TYPE rbkp-vgart, "Transaction Type
ivtyp TYPE rbkp-ivtyp, "Invoice Category
reverse(2), "Invoice Reversed
land1 TYPE lfa1-land1, "Country Key
BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
lfgja type rseg-lfgja, "Mat Doc Year
frbnr type mkpf-frbnr, "Bill of Lading No
waers type rbkp-waers,
txz01 TYPE ekpo-txz01, "Short Text for Material
NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
TEXT(30),
qtr_yr(4),
qtr_mth(10),
*Fields added for Inr Value for exchange rate
kursf type rbkp-kursf,
inrval type rseg-wrbtr,
BELNR1 TYPE RBKP-BELNR,
remarks(15),
END OF ty_header.
types: begin of ty_pohistory,
xblnr type ekbe-xblnr,
bewtp type ekbe-bewtp,
belnr type ekbe-belnr,
gjahr type ekbe-gjahr,
end of ty_pohistory.
TYPES: BEGIN OF ty_temp,
fidoc TYPE bkpf-belnr, "FIDOC No
awkey TYPE bkpf-belnr, "Reference Key
gjahr TYPE bkpf-gjahr, "Fiscal Year
budat TYPE bkpf-budat, "Posting Date
belnr TYPE rbkp-belnr, "Doc No
blart TYPE bkpf-blart, "Document Type
END OF ty_temp.
*Internal Table
DATA: itab TYPE ty_itab OCCURS 0 WITH HEADER LINE.
DATA: itab_temp TYPE ty_temp OCCURS 0 WITH HEADER LINE.
DATA : IT_CUSTOM TYPE TY_CUSTOM OCCURS 0 WITH HEADER LINE.
data: it_pohistory type ty_pohistory occurs 0 with header line.
data : it_header type ty_header occurs 0 with header line.
data : it_temp14 type ty_header occurs 0 with header line.
*Data Declaration
DATA: BKTXT TYPE MKPF-BKTXT.
DATA: FRBNR TYPE MKPF-FRBNR.
data: budat type mkpf-budat.
DATA: BELNR TYPE RSEG-BELNR.
data: gjahr type rseg-gjahr.
data: date1(10).
data: date2(10).
data: title(70).
DATA : adrnr1 LIKE t001w-adrnr.
DATA: plant_name1 LIKE adrc-name1.
DATA: plant_name2 type adrc-name2.
data: plant_name(70).
DATA: comp_name1 LIKE adrc-name1.
DATA: comp_name2 type adrc-name2.
data: comp_name(70).
DATA: month(2).
* For ALV display
DATA: itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_layout TYPE slis_layout_alv,
itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA: gd_prntparams TYPE slis_print_alv.
DATA : it_data TYPE slis_t_listheader,
wa_data LIKE LINE OF it_data.
**ALV Declaration
DATA: it_alv1 LIKE TABLE OF itab WITH HEADER LINE.
DATA : i TYPE n.
DATA : col_name(10) TYPE c.
data: text(70).
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:p_bukrs LIKE rbkp-bukrs OBLIGATORY.
SELECT-OPTIONS: s_werks FOR rseg-werks NO INTERVALS OBLIGATORY.
SELECT-OPTIONS: s_regio FOR lfa1-regio NO INTERVALS.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr NO INTERVALS.
select-options: s_bsart for ekko-bsart no intervals.
SELECT-OPTIONS:s_bldat FOR rbkp-bldat.
SELECT-OPTIONS:s_budat FOR rbkp-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
PARAMETERS : R1 RADIOBUTTON GROUP G1.
PARAMETERS : R2 RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK block2.
SELECT-OPTIONS: s_mwskz FOR rseg-mwskz NO-DISPLAY.
SELECT-OPTIONS: s_land1 FOR lfa1-land1 NO-DISPLAY.
START-OF-SELECTION.
PERFORM get_data.
**Filtering the Data based on the Document Type and Document Status in the Internal Table
LOOP AT itab_temp.
IF itab_temp-blart = 'RE'.
itab_temp-belnr = itab_temp-awkey+0(10).
MODIFY itab_temp.
ELSE.
DELETE itab_temp.
ENDIF.
ENDLOOP.
WRITE : s_budat-low TO date1,
s_budat-high TO date2.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO text.
*&---------------------------------------------------------------------*
*& Form get_data
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_data .
SELECT belnr AS fidoc
awkey
budat
gjahr
blart
FROM bkpf INTO CORRESPONDING FIELDS OF TABLE itab_temp
WHERE bukrs = p_bukrs
AND budat IN s_budat
AND bstat = space.
IF sy-subrc NE 0.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form taxvalues
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM taxvalues .
LOOP AT itab_temp.
MOVE-CORRESPONDING itab_temp TO itab.
SELECT SINGLE
lifnr
xblnr
belnr
gjahr
stblg
bldat
vgart
ivtyp
waers
kursf
FROM rbkp INTO CORRESPONDING FIELDS OF itab
WHERE belnr = itab_temp-belnr
AND gjahr = itab_temp-gjahr.
SELECT menge
bklas
matnr
lfbnr
werks
mwskz
buzei
wrbtr
pstyp
kschl
ebeln
ebelp
lfgja
shkzg FROM rseg INTO CORRESPONDING FIELDS OF itab
WHERE belnr = itab_temp-belnr
AND gjahr = itab_temp-gjahr.
*Purchase Order Document Type.
select single bsart from ekko into corresponding fields of itab
where ebeln = itab-ebeln.
select single batxt from t161t into corresponding fields of itab
where spras = 'EN' AND
bsart = itab-bsart.
*Material Details
SELECT SINGLE matkl mtart FROM mara
INTO CORRESPONDING FIELDS OF itab
WHERE mara~matnr = itab-matnr.
SELECT SINGLE name1 adrnr land1 FROM lfa1 INTO
(itab-name1,itab-adrnr,itab-land1) WHERE lifnr = itab-lifnr.
*Short Text
SELECT SINGLE txz01 INTO itab-maktx FROM ekpo
WHERE ebeln = itab-ebeln
and ebelp = itab-ebelp.
**Vendor Address
SELECT SINGLE str_suppl1
post_code1
city1
region
FROM adrc INTO CORRESPONDING FIELDS OF itab
WHERE addrnumber = itab-adrnr.
itab-qtr_yr = itab-bldat+0(4).
month = itab-bldat+4(2).
CASE month.
WHEN '01'.
itab-qtr_mth = 'JAN'.
WHEN '02'.
itab-qtr_mth = 'FEB'.
WHEN '03'.
itab-qtr_mth = 'MAR'.
WHEN '04'.
itab-qtr_mth = 'APR'.
WHEN '05'.
itab-qtr_mth = 'MAY'.
WHEN '06'.
itab-qtr_mth = 'JUN'.
WHEN '07'.
itab-qtr_mth = 'JUL'.
WHEN '08'.
itab-qtr_mth = 'AUG'.
WHEN '09'.
itab-qtr_mth = 'SEP'.
WHEN '10'.
itab-qtr_mth = 'OCT'.
WHEN '11'.
itab-qtr_mth = 'NOV'.
WHEN '12'.
itab-qtr_mth = 'DEC'.
ENDCASE.
*INR VALUE CALCULATION
itab-inrval = itab-wrbtr * itab-kursf.MODIFY itab.
ENDLOOP.
ENDFORM. " taxvalues
*&---------------------------------------------------------------------*
*& Form build_layout
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM build_layout .
CLEAR itab.
gd_layout-zebra = 'X'.
gd_layout-colwidth_optimize = 'X'.
ENDFORM. " build_layout
*&---------------------------------------------------------------------*
*& Form build_fieldcat
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM build_fieldcat .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
*&--------------------------------------------------------------------*
*& Form list1
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
* -->R_UCOMM text
* -->RS_SELFIELDtext
*---------------------------------------------------------------------*
FORM list1 USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
WHEN '&IC1'.
* Check field clicked on within ALVgrid report
IF rs_selfield-fieldname = 'LFBNR'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE itab
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'MBN' FIELD itab-lfbnr.
SET PARAMETER ID 'GJR' FIELD itab-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-fieldname = 'FIDOC'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE itab
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'BLN' FIELD itab-fidoc.
SET PARAMETER ID 'BUK' FIELD p_bukrs.
SET PARAMETER ID 'GJR' FIELD itab-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-fieldname = 'BELNR'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE itab
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'RBN' FIELD itab-BELNR.
SET PARAMETER ID 'GJR' FIELD itab-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-fieldname = 'BELNR1'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE itab
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'RBN' FIELD itab-BELNR1.
SET PARAMETER ID 'GJR' FIELD itab-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form alv_display
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM alv_display .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = gd_layout
i_callback_user_command = 'LIST1'
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
it_fieldcat = itfieldcat[]
i_save = 'A'
is_print = gd_prntparams
it_sort = itsort[]
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
it_fieldcat = itfieldcat[]
it_sort = itsort[]
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2
.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
*& Form FILTERING
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM filtering .
** Material type should be of ROH or HALB or FERT
*CLEAR s_mtart.
*REFRESH s_mtart.
*
*s_mtart-sign = 'I'.
*s_mtart-option = 'EQ'.
*s_mtart-low = 'ROH'.
*APPEND s_mtart.
*s_mtart-low = 'HALB'.
*APPEND s_mtart.
*s_mtart-low = 'FERT'.
*APPEND s_mtart.
*CLEAR s_mtart.
IF itab-mwskz NOT IN s_mwskz
* AND itab-shkzg EQ 'S'
AND itab-bldat IN s_bldat
AND itab-region IN s_regio
AND itab-lifnr IN s_lifnr
AND itab-land1 IN s_land1
AND itab-werks IN s_werks
AND itab-bsart IN s_bsart.
ELSE.
DELETE itab.
CONTINUE.
ENDIF.
IF itab-vgart EQ 'RS'
AND itab-ivtyp EQ '5'
AND itab-stblg NE ' '.
itab-reverse = 'RS'.
ELSEIF itab-vgart EQ 'RD'
AND itab-ivtyp EQ ' '
AND itab-stblg NE ' '.
itab-reverse = 'RD'.
ENDIF.
MODIFY itab.
ENDLOOP.
ENDFORM. " FILTERING
*&---------------------------------------------------------------------*
*& Form CUSTOMS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form CUSTOMS .
LOOP AT ITAB.
IF ITAB-LFBNR IS NOT INITIAL.
SELECT SINGLE BKTXT
FRBNR
budat
FROM MKPF INTO (BKTXT,FRBNR,budat)
WHERE MBLNR = ITAB-LFBNR
and mjahr = itab-lfgja.
move frbnr to itab-frbnr.
perform get_custom_invoice.
else.
select xblnr
bewtp
belnr
gjahr
from ekbe into table it_pohistory
where ebeln = itab-ebeln
and ebelp = itab-ebelp.
sort it_pohistory by xblnr.
read table it_pohistory with key xblnr = itab-xblnr bewtp = 'E' binary search.
if sy-subrc = 0.
SELECT SINGLE BKTXT
FRBNR
budat
FROM MKPF INTO (BKTXT,FRBNR,budat)
WHERE MBLNR = it_pohistory-belnr
and mjahr = it_pohistory-gjahr.
move it_pohistory-belnr to itab-lfbnr.
move frbnr to itab-frbnr.
perform get_custom_invoice.
endif.
ENDIF.
MODIFY ITAB.
clear: bktxt,frbnr,budat.
ENDLOOP.
SORT itab BY lfbnr belnr. " Sorting by GR no.
endform. " CUSTOMS
*&---------------------------------------------------------------------*
*& Form get_custom_invoice
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form get_custom_invoice .
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
BUKRS = p_bukrs
DATE = budat
IMPORTING
CURRY = gjahr
.
ITAB-BELNR1 = BELNR.
*For getting the Customs MIRO doc, it is assumed that the Fiscal Year of Customs Miro is same as Fiscal Year of Migo Posting Date
clear it_custom.
refresh it_custom.
SELECT WRBTR
KSCHL
EBELN
EBELP
FROM RSEG INTO CORRESPONDING FIELDS OF IT_CUSTOM
WHERE BELNR = BELNR
and gjahr = gjahr.
if sy-subrc = 0.
APPEND IT_CUSTOM.
endif.
ENDSELECT.
LOOP AT IT_CUSTOM.
IF IT_CUSTOM-EBELN = ITAB-EBELN AND IT_CUSTOM-EBELP = ITAB-EBELP.
CASE IT_CUSTOM-KSCHL.
WHEN 'JCDB'.
MOVE IT_CUSTOM-WRBTR TO ITAB-BED.
WHEN 'JCV1'.
MOVE IT_CUSTOM-WRBTR TO ITAB-CVD.
WHEN 'JECV'.
MOVE IT_CUSTOM-WRBTR TO ITAB-ECVD.
WHEN 'JEDB'.
MOVE IT_CUSTOM-WRBTR TO ITAB-ECED.
WHEN 'JCDS'.
MOVE IT_CUSTOM-WRBTR TO ITAB-SBED.
WHEN 'JCV2'.
MOVE IT_CUSTOM-WRBTR TO ITAB-NCVD.
ENDCASE.
ENDIF.
ENDLOOP.
endform. " get_custom_invoice
*&---------------------------------------------------------------------*
*& Form filtering2
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form filtering2 .
loop at itab.
if itab-lfbnr is initial.
delete itab.
endif.
endloop.
endform. " filtering2
*Company Details
SELECT adrnr FROM t001 INTO adrnr1 WHERE bukrs = p_bukrs.
ENDSELECT.
SELECT name1 name2 FROM adrc INTO (comp_name1,comp_name2) WHERE addrnumber = adrnr1.
ENDSELECT.
concatenate comp_name1 comp_name2 into comp_name.
wa_data-typ = 'H'.
wa_data-info = comp_name.
APPEND wa_data TO it_data.
*Plant Details for Display
loop at s_werks.
SELECT single adrnr FROM t001w INTO adrnr1 WHERE werks = s_werks-low.
SELECT single name1 name2 FROM adrc INTO (plant_name1,plant_name2) WHERE addrnumber = adrnr1.
concatenate s_werks-low ' - ' plant_name1 ',' plant_name2 into plant_name.
wa_data-info = plant_name.
APPEND wa_data TO it_data.
endloop.
WRITE : s_budat-low TO date1,
s_budat-high TO date2.
if r1 = 'X'.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO title.
elseif r2 = 'X'.
CONCATENATE 'Imp.Pur.Reg- Inv.Header From :' date1 ' To : ' date2 INTO title.
endif.
wa_data-info = title.
APPEND wa_data TO it_data.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_data
* I_LOGO =
* I_END_OF_LIST_GRID =
.
CLEAR WA_DATA.
CLEAR IT_DATA.
ENDFORM. "top_of_page
*&---------------------------------------------------------------------*
*& Form importheader
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form importheader .
LOOP AT itab.
MOVE-CORRESPONDING itab TO it_header.
APPEND it_header.
ENDLOOP.
SORT it_header BY belnr.
LOOP AT it_header.
AT END OF belnr.
READ TABLE it_header INDEX sy-tabix.
SUM. " Summing the Amount for each Vendor Invoice No.
MOVE-CORRESPONDING it_header TO it_temp14.
APPEND it_temp14.
CLEAR it_temp14.
ENDAT.
ENDLOOP.
SORT it_temp14 BY belnr ASCENDING. " SORTING BY MIRO NUMBER
endform. " importheader
*&---------------------------------------------------------------------*
*& Form build_fieldcat1
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form build_fieldcat1 .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
*&---------------------------------------------------------------------*
*& Form alv_display_header
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form alv_display_header .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = gd_layout
i_callback_user_command = 'LIST2'
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
it_fieldcat = itfieldcat[]
i_save = 'A'
is_print = gd_prntparams
it_sort = itsort[]
TABLES
t_outtab = it_temp14
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
it_fieldcat = itfieldcat[]
it_sort = itsort[]
TABLES
t_outtab = it_temp14
EXCEPTIONS
program_error = 1
OTHERS = 2
.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
endform. " alv_display_header
*&--------------------------------------------------------------------*
*& Form list1
*&--------------------------------------------------------------------*
* text
*---------------------------------------------------------------------*
* -->R_UCOMM text
* -->RS_SELFIELDtext
*---------------------------------------------------------------------*
FORM list2 USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-fieldname = 'FIDOC'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE it_temp14
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'BLN' FIELD it_temp14-fidoc.
SET PARAMETER ID 'BUK' FIELD p_bukrs.
SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-fieldname = 'BELNR'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE it_temp14
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR.
SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-fieldname = 'BELNR1'.
* AND rs_selfield-fieldname = 'GJAHR'.
* Read data table, using index of row user clicked on
READ TABLE it_temp14
* INTO wa_ekko
INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR1.
SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
* Sxecute transaction ME23N, and skip initial data entry screen
CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDFORM.
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