11-24-2007 10:05 AM
Hi All,
I want to pick the data according the Billing Date, but it comes whole data....
plz check my code.....
***************************************************************************************
TABLES : VBAK , VBRP, VBRK, KNA1, T001, LIKP, VBPA, TVKBT, TVGRT, KONV, VBKD, VBFA, T052, BSAD.
TYPE-POOLS: SLIS.
DATA: BEGIN OF ITAB OCCURS 0,
VKBUR LIKE VBAK-VKBUR , "Sales Office
KUNNR LIKE VBAK-KUNNR , "Sold to party
NAME1 LIKE KNA1-NAME1 , "CUSTOMER NAME
VBELN LIKE VBAK-VBELN , "Sale Order Number
AUDAT LIKE VBAK-AUDAT , "SALES DOC. DATE
NETWR LIKE VBAK-NETWR , "SALES DOC VALUE
VBELN1 LIKE VBRP-VBELN , "BILLING DOCUMENT NO.
FKDAT LIKE VBRK-FKDAT , "BILLING DATE
NETWR1 LIKE VBRK-NETWR , "BILLING DOCUMENT VALUE
MWSBK LIKE VBRK-MWSBK , "TAX AMOUNT
CD_AMT TYPE P DECIMALS 2, "CD AMOUNT
AMT_DUE TYPE P DECIMALS 2 , "AMOUNT DUE
FKART LIKE VBRK-FKART , "BILLING TYPE
BLART LIKE BSID-BLART , "DOC TYPE
DAYS LIKE T052-ZTAG1 , "Number of days
DUE_DT LIKE SY-DATUM , "Due Date
BSTNK LIKE VBAK-BSTNK , "Customer PO No.
ZTERM LIKE VBKD-ZTERM , "PAYMENT TERM
KNUMV LIKE VBRK-KNUMV , "VBRK DOCUMENT CONDITION
BELNR LIKE BSAD-BELNR , " DOC. NO.
AUGBL LIKE BSAD-AUGBL , " CLEARING DOC.
END OF ITAB .
DATA: BEGIN OF ITAB1 OCCURS 0,
KNUMV LIKE KONV-KNUMV , "DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , "Condition Value
END OF ITAB1 .
DATA : WA1 LIKE ITAB1.
DATA: BEGIN OF ITAB2 OCCURS 0,
KNUMV LIKE KONV-KNUMV , "DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , "Condition Value
END OF ITAB2 .
*DATA : WA2 LIKE ITAB2.
DATA : X TYPE I.
**************************************************************************
DATA : W_CONTAINER TYPE SCRFNAME VALUE 'CL_GRID',
W_CPROG TYPE LVC_S_LAYO,
G_REPID LIKE SY-REPID,
W_SAVE TYPE C,
W_EXIT TYPE C,
CL_GRID TYPE REF TO CL_GUI_ALV_GRID,
CL_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
IT_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV,
WA_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE ,
LAYOUT TYPE SLIS_LAYOUT_ALV,
COL_POS LIKE SY-CUCOL ,
ALVFC TYPE SLIS_T_FIELDCAT_ALV,
IT_SORT TYPE SLIS_T_SORTINFO_ALV.
***----
SELECTION SCREEN -
SELECTION-SCREEN BEGIN OF BLOCK A WITH FRAME.
SELECT-OPTIONS: VKBUR FOR VBAK-VKBUR, " Sales Office
KUNNR FOR VBAK-KUNNR, " Sold to party
FKDAT FOR VBRK-FKDAT, " OBLIGATORY . " Created on
FKART FOR VBRK-FKART. " Billing Type
SELECTION-SCREEN END OF BLOCK A.
***************************************************************************
PERFORM FILL_CATALOG1 USING:
'VKBUR' 'ITAB' 'SALES OFFICE',
'KUNNR' 'ITAB' 'CUST CODE',
'NAME1' 'ITAB' 'NAME' ,
'VBELN' 'ITAB' 'SALES DOC NO.',
'AUDAT' 'ITAB' 'SALES DOC DATE',
'NETWR' 'ITAB' 'NET VALUE' ,
'KNUMV' 'ITAB' 'DOC. CONDITION NO.',
'VBELN1' 'ITAB' 'BILLING DOC NO.' ,
'FKDAT' 'ITAB' 'BILLING DATE',
'NETWR1' 'ITAB' 'NET VALUE' ,
'MWSBK' 'ITAB' 'TAX AMOUNT' ,
'CD_AMT' 'ITAB' 'CD AMOUNT' ,
'AMT_DUE' 'ITAB' 'AMOUNT DUE' ,
'FKART' 'ITAB' 'BILL TYPE' ,
'BLART' 'ITAB' 'DOC TYPE' ,
'AUGBL' 'ITAB' 'CLEARING DOC.' ,
'DUE_DT' 'ITAB' 'DUE DATE',
'BSTNK' 'ITAB' 'CUST PO NO.' ,
'ZTERM' 'ITAB' 'PAYMENT TERMS'.
********************************************************************************
SELECT DISTINCT AVKBUR AKUNNR AVBELN AAUDAT ANETWR ABSTNK B~VBELN
INTO (ITAB-VKBUR, ITAB-KUNNR, ITAB-VBELN, ITAB-AUDAT, ITAB-NETWR, ITAB-BSTNK, ITAB-VBELN1)
FROM VBAK AS A INNER JOIN VBRP AS B ON AVBELN = BAUBEL
WHERE A~VKBUR IN VKBUR
AND A~KUNNR IN KUNNR.
APPEND ITAB .
ENDSELECT.
SORT ITAB BY VBELN.
LOOP AT ITAB .
SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
ENDSELECT .
SELECT NAME1 FROM KNA1 INTO ITAB-NAME1 WHERE KUNNR = ITAB-KUNNR .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING NAME1 .
ENDSELECT .
**********************************************************************************
SELECT AUGBL BLART FROM BSAD INTO (ITAB-AUGBL, ITAB-BLART) WHERE BELNR = ITAB-VBELN1.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AUGBL BLART.
ENDSELECT .
*****************************************************************************************
SELECT ZTERM FROM VBKD INTO ITAB-ZTERM WHERE VBELN = ITAB-VBELN .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING ZTERM .
ENDSELECT.
SELECT KNUMV KAWRT KBETR KSCHL INTO CORRESPONDING FIELDS OF TABLE ITAB1 FROM KONV
FOR ALL ENTRIES IN ITAB
WHERE KNUMV = ITAB-KNUMV AND KSCHL IN ('SKTO') .
X = 0.
LOOP AT ITAB1 INTO WA1.
ON CHANGE OF WA1-KNUMV.
ITAB2[] = ITAB1[].
DELETE ITAB2 WHERE KNUMV NE WA1-KNUMV.
ENDON.
ENDLOOP.
LOOP AT ITAB2.
X = X + ITAB2-KAWRT * ITAB2-KBETR / 1000 .
ENDLOOP .
ITAB-CD_AMT = X.
MODIFY ITAB.
REFRESH ITAB1.
REFRESH ITAB2.
ENDLOOP .
*******************************************************************************
LOOP AT ITAB .
ITAB-AMT_DUE = ITAB-NETWR1 + ITAB-MWSBK + ITAB-CD_AMT .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AMT_DUE .
ENDLOOP .
*******************************************************************************
LOOP AT ITAB.
SELECT SINGLE ZTAG1 INTO ITAB-DAYS FROM T052 WHERE ZTERM = ITAB-ZTERM.
ITAB-DUE_DT = ITAB-AUDAT + ITAB-DAYS.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING DUE_DT .
ENDLOOP.
*******************************************************************************
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'ZSDREPORT_TEST'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FLD_CATALOG
IT_SORT = IT_SORT
I_DEFAULT = 'X'
I_SAVE = 'A'
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.
*ENDFORM.
FORM FILL_CATALOG1 USING P_FIELDNAME TYPE ANY
P_REF_TABLE TYPE ANY
P_SCRTEXT TYPE ANY.
CLEAR : WA_FLD_CATALOG.
WA_FLD_CATALOG-FIELDNAME = P_FIELDNAME.
WA_FLD_CATALOG-TABNAME = P_REF_TABLE.
WA_FLD_CATALOG-SELTEXT_S = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_M = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_L = P_SCRTEXT.
APPEND WA_FLD_CATALOG TO IT_FLD_CATALOG.
ENDFORM. " fill_catalog1
****************************************************************************************
plz check it and reply soon......<b>Data should come according to Billing Date</b>.....
Thanks,
<b>Anil Kumar</b>
11-24-2007 10:14 AM
LOOP AT ITAB .
<b>SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.</b>
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
ENDSELECT .
If the select statement fails then you should delete the entry from the table ITAB.
since this Entry will not fall in the Billing date specified
<b>Reward Points if useful.</b>
Regards,
Abhishek
11-24-2007 10:14 AM
LOOP AT ITAB .
<b>SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.</b>
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
ENDSELECT .
If the select statement fails then you should delete the entry from the table ITAB.
since this Entry will not fall in the Billing date specified
<b>Reward Points if useful.</b>
Regards,
Abhishek
11-24-2007 10:22 AM
Hi,
Not working again.......all data displaying..........
Plz check again....
<b>Anil Kumar</b>
11-24-2007 10:27 AM
Please send the updated Code as suggested earlier and also the Input for the Billing date
11-24-2007 10:36 AM
Hi Dear,
I changed the code as u told............
this is new code and commented code was the earlier code...........
***********************************************************************
TABLES : VBAK , VBRP, VBRK, KNA1, T001, LIKP, VBPA, TVKBT, TVGRT, KONV, VBKD, VBFA, T052, BSAD.
TYPE-POOLS: SLIS.
DATA: BEGIN OF ITAB OCCURS 0,
VKBUR LIKE VBAK-VKBUR , "Sales Office
KUNNR LIKE VBAK-KUNNR , "Sold to party
NAME1 LIKE KNA1-NAME1 , "CUSTOMER NAME
VBELN LIKE VBAK-VBELN , "Sale Order Number
AUDAT LIKE VBAK-AUDAT , "SALES DOC. DATE
NETWR LIKE VBAK-NETWR , "SALES DOC VALUE
VBELN1 LIKE VBRP-VBELN , "BILLING DOCUMENT NO.
FKDAT LIKE VBRK-FKDAT , "BILLING DATE
NETWR1 LIKE VBRK-NETWR , "BILLING DOCUMENT VALUE
MWSBK LIKE VBRK-MWSBK , "TAX AMOUNT
CD_AMT TYPE P DECIMALS 2, "CD AMOUNT
AMT_DUE TYPE P DECIMALS 2 , "AMOUNT DUE
FKART LIKE VBRK-FKART , "BILLING TYPE
BLART LIKE BSID-BLART , "DOC TYPE
DAYS LIKE T052-ZTAG1 , "Number of days
DUE_DT LIKE SY-DATUM , "Due Date
BSTNK LIKE VBAK-BSTNK , "Customer PO No.
ZTERM LIKE VBKD-ZTERM , "PAYMENT TERM
KNUMV LIKE VBRK-KNUMV , "VBRK DOCUMENT CONDITION
BELNR LIKE BSAD-BELNR , " DOC. NO.
AUGBL LIKE BSAD-AUGBL , " CLEARING DOC.
END OF ITAB .
DATA: BEGIN OF ITAB1 OCCURS 0,
KNUMV LIKE KONV-KNUMV , "DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , "Condition Value
END OF ITAB1 .
DATA : WA1 LIKE ITAB1.
DATA: BEGIN OF ITAB2 OCCURS 0,
KNUMV LIKE KONV-KNUMV , "DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , "Condition Value
END OF ITAB2 .
*DATA : WA2 LIKE ITAB2.
DATA : X TYPE I.
**************************************************************************
DATA : W_CONTAINER TYPE SCRFNAME VALUE 'CL_GRID',
W_CPROG TYPE LVC_S_LAYO,
G_REPID LIKE SY-REPID,
W_SAVE TYPE C,
W_EXIT TYPE C,
CL_GRID TYPE REF TO CL_GUI_ALV_GRID,
CL_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
IT_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV,
WA_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE ,
LAYOUT TYPE SLIS_LAYOUT_ALV,
COL_POS LIKE SY-CUCOL ,
ALVFC TYPE SLIS_T_FIELDCAT_ALV,
IT_SORT TYPE SLIS_T_SORTINFO_ALV.
***----
SELECTION SCREEN -
SELECTION-SCREEN BEGIN OF BLOCK A WITH FRAME.
SELECT-OPTIONS: VKBUR FOR VBAK-VKBUR, " Sales Office
KUNNR FOR VBAK-KUNNR, " Sold to party
FKDAT FOR VBRK-FKDAT, " OBLIGATORY . " Created on
FKART FOR VBRK-FKART, " Billing Type
AUDAT FOR VBAK-AUDAT.
SELECTION-SCREEN END OF BLOCK A.
***************************************************************************
PERFORM FILL_CATALOG1 USING:
'VKBUR' 'ITAB' 'SALES OFFICE',
'KUNNR' 'ITAB' 'CUST CODE',
'NAME1' 'ITAB' 'NAME' ,
'VBELN' 'ITAB' 'SALES DOC NO.',
'AUDAT' 'ITAB' 'SALES DOC DATE',
'NETWR' 'ITAB' 'NET VALUE' ,
'KNUMV' 'ITAB' 'DOC. CONDITION NO.',
'VBELN1' 'ITAB' 'BILLING DOC NO.' ,
'FKDAT' 'ITAB' 'BILLING DATE',
'NETWR1' 'ITAB' 'NET VALUE' ,
'MWSBK' 'ITAB' 'TAX AMOUNT' ,
'CD_AMT' 'ITAB' 'CD AMOUNT' ,
'AMT_DUE' 'ITAB' 'AMOUNT DUE' ,
'FKART' 'ITAB' 'BILL TYPE' ,
'BLART' 'ITAB' 'DOC TYPE' ,
'AUGBL' 'ITAB' 'CLEARING DOC.' ,
'DUE_DT' 'ITAB' 'DUE DATE',
'BSTNK' 'ITAB' 'CUST PO NO.' ,
'ZTERM' 'ITAB' 'PAYMENT TERMS'.
********************************************************************************
SELECT DISTINCT AVKBUR AKUNNR AVBELN AAUDAT ANETWR ABSTNK B~VBELN
INTO (ITAB-VKBUR, ITAB-KUNNR, ITAB-VBELN, ITAB-AUDAT, ITAB-NETWR, ITAB-BSTNK, ITAB-VBELN1)
FROM VBAK AS A INNER JOIN VBRP AS B ON AVBELN = BAUBEL
WHERE A~VKBUR IN VKBUR
AND A~KUNNR IN KUNNR
AND A~AUDAT IN AUDAT.
APPEND ITAB .
ENDSELECT.
SORT ITAB BY VBELN.
LOOP AT ITAB .
SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
ENDSELECT .
************
************LOOP AT ITAB .
SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
************
ENDSELECT .
************
SELECT NAME1 FROM KNA1 INTO ITAB-NAME1 WHERE KUNNR = ITAB-KUNNR .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING NAME1 .
ENDSELECT .
**********************************************************************************
SELECT AUGBL BLART FROM BSAD INTO (ITAB-AUGBL, ITAB-BLART) WHERE BELNR = ITAB-VBELN1.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AUGBL BLART.
ENDSELECT .
*****************************************************************************************
SELECT ZTERM FROM VBKD INTO ITAB-ZTERM WHERE VBELN = ITAB-VBELN .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING ZTERM .
ENDSELECT.
SELECT KNUMV KAWRT KBETR KSCHL INTO CORRESPONDING FIELDS OF TABLE ITAB1 FROM KONV
FOR ALL ENTRIES IN ITAB
WHERE KNUMV = ITAB-KNUMV AND KSCHL IN ('SKTO') .
X = 0.
LOOP AT ITAB1 INTO WA1.
ON CHANGE OF WA1-KNUMV.
ITAB2[] = ITAB1[].
DELETE ITAB2 WHERE KNUMV NE WA1-KNUMV.
ENDON.
ENDLOOP.
LOOP AT ITAB2.
X = X + ITAB2-KAWRT * ITAB2-KBETR / 1000 .
ENDLOOP .
ITAB-CD_AMT = X.
MODIFY ITAB.
REFRESH ITAB1.
REFRESH ITAB2.
ENDLOOP .
*******************************************************************************
LOOP AT ITAB .
ITAB-AMT_DUE = ITAB-NETWR1 + ITAB-MWSBK + ITAB-CD_AMT .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AMT_DUE .
ENDLOOP .
*******************************************************************************
LOOP AT ITAB.
SELECT SINGLE ZTAG1 INTO ITAB-DAYS FROM T052 WHERE ZTERM = ITAB-ZTERM.
ITAB-DUE_DT = ITAB-AUDAT + ITAB-DAYS.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING DUE_DT .
ENDLOOP.
*******************************************************************************
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'ZSDREPORT_TEST'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FLD_CATALOG
IT_SORT = IT_SORT
I_DEFAULT = 'X'
I_SAVE = 'A'
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.
*ENDFORM.
FORM FILL_CATALOG1 USING P_FIELDNAME TYPE ANY
P_REF_TABLE TYPE ANY
P_SCRTEXT TYPE ANY.
CLEAR : WA_FLD_CATALOG.
WA_FLD_CATALOG-FIELDNAME = P_FIELDNAME.
WA_FLD_CATALOG-TABNAME = P_REF_TABLE.
WA_FLD_CATALOG-SELTEXT_S = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_M = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_L = P_SCRTEXT.
APPEND WA_FLD_CATALOG TO IT_FLD_CATALOG.
ENDFORM. " fill_catalog1
*********************************************************************************
Now Check it...........
<b>Anil Kumar</b>
11-24-2007 10:38 AM
hi,
Billing Date : 01/11/2003 to 21/11/2003.............that was i m picking.....
<b>Anil Kumar</b>
11-24-2007 10:42 AM
LOOP AT ITAB .
<b>SELECT FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING VBELN .
ENDSELECT .</b>
After the select statement given above in BOLD.. check for sy-subrc. if it is not zero Then Delete the Entry in table ITAB and continue.
Other way can be....Since VBRK will have only one entry for a given Document number
LOOP AT ITAB.
SELECT SINGLE FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
IF SY-SUBRC NE 0.
DELETE ITAB.
CONTINUE.
ENDIF.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
...
<b>Reward Points if useful.</b>
Regards,
Abhishek
11-24-2007 10:53 AM