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.