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Former Member
Jun 02, 2008 at 01:31 AM

Hi there Abap gurus,

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hi there all,

can any one tell me how can i hord code this tables in the program.

im not sure how to hard code them.

the selection screen only will b the date.

when they put the date, the system has to do searching

for this 2 fields DMBTR u2013 Amount in local currency

DMBE2 u2013 Amount in USD currency

from bsik, and bsid tables.

this report is very urgent.

please help me.

thanks

Table A

Customer Customer Selections

AP10 AP10 + 1000413 + 8000000

APLLC 6000015

AU10 AU10 + 1000165 + 1000350 + 1000385 + 1000546 + 1000654 + 1000996 + 1001011 + 1001315 + 1001547 + 1001806

CN10 CN10 + 1000380

CN20 CN20 + 1000379 + 1000539 + 1000556 + 1000894 + 1001258 + 1002024 + CN21 + 1000814

HK10 HK10 + 1000828 + 1001781

IN20 1000214 + 1000892 + 1001124 + 1001192 + 1001234 + 1001282 + 1001321 + 8000106

JP10 JP10

MY10 MY10 + 8000059

MY20 MY20 + 1000458 + 1000596 + 1001293 + 6000001 + 8000082

SG10 SG10 + 1000346 + 6000005

SC GERMANY 1000743

SC INC 1000751 + 1001420 + 6000000

SC SA 1000884 + 6000002

SC UK -

SC WERNDLE 1000738

Table B

Vendor Vendor Selections

AP10 AP10 + 1000001

APLLC 2000030

AU10 AU10 + 1000005

CN10 CN10 + 2201196

CN20 CN20 + CN21

HK10 HK10 + 2000015

IN20 1000040

JP10 JP10 + 1000020

MY10 MY10

MY20 MY20 + 1000035 + 2000010

SG10 SG10

SC GERMANY -

SC INC 2000000

SC SA 1000002

SC UK 2000012

SC WERNDLE 1000000