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Former Member
Nov 28, 2006 at 06:33 AM

related tables for these reports

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hello everybody,

i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.

· Report for Sales Orders due for delivery.

· Revenue Reports based on Order Types.

· Report for list of Pending Purchase Orders, Cancel Purchase

orders.

· Interactive Report that lists out all the materials for a given

plant. Secondary list contains Vendors who supply the chosen material.

· Analyze material receipts & issues. It finds the balance of

issued goods & received goods based on plant, storage location, and

material in particular period.

· Classical Report list sales order line details for those orders

where the confirmed quantity is greater than the quantity PGI (post goods

issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.

· Report for displaying the material batch information such as

storage location, batch number, fiscal year, stock details for the given

range of materials, plants and period information.

· Purchase order Report.

· Purchasing Requisition pending report.

· Interactive Report for displaying Vendor Information based on the

selection made the corresponding Vendor Bank Details is listed.

· A report to get all the sales order with particular delivery.

· Report to display the item purchased in a particular period of

time, the vendor information, and credit period.

· Report that lists the shipping point, loading point, transport

partner name and the shipping date given the sales order number as user

input.

· Report for Material Requirement List for a Production Order. It

displays the quantity of materials required to produce a material based

on its BOM for any date duration.