I Need A Clasical Report For The Following Specification Plz
With out Using any ALVS .
SALESORDER REPORT
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
(KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1