ABAP Report

hi everybody,

could u plz help to write code for the following description.the below description is a little bit confusion for me.

Select the Material Document Number (MKPF-MBLNR) from the table MKPF where the Batch Number (MSEG-CHARG) equals the Batch Number provided by the user in the selection screen. Once the Material Document Number (MKPF-MBLNR) has been selected, select the Goods Receipt Date (MKPF-BUDAT) from the table MKPF where the Material Document Number(MKPF-MBLNR) equals the Material Document Number (MSEG-MBLNR).

regards

hridhayanjili.