SAP SCRIPT code problem
521
- Heading for trans. w/out sp.G/L indicators (item sorting method 2)-
Transactions without special G/L indicators
522
- Heading for trans. with sp.G/L indicators (item sorting method 2)-
&T074T-LTEXT&
523
- Heading for open item list of line items -
&ULINE(71)&
<K>Invoice No,,Reference.,,Inv.Date,, Due date,,,,
Balance</>
,,,,,,
&ULINE(71)&
PERFORM GET_DATE IN PROGRAM ZREPORT
USING &BSID-BELNR&
CHANGING &S_DATE&
ENDPERFORM.
530
- Line items Customer open items -
&BSID-BELNR&,,&RF140-BELEGNUM&,,&BSID-BLDAT&,,&S_DATE&,,
-
FORM get_date tables
int_cond structure itcsy
outt_cond structure itcsy.
BREAK SNAGI.
tables : bseg.
data : w_belnr type ITCSY-value.
DATA due_date TYPE rfpos-faedt.
READ TABLE OUTT_COND WITH KEY name = 'S_DATE'.
IF sy-subrc = 0.
outt_cond-value = S_itab11.
MODIFY outt_cond INDEX sy-tabix.
ENDIF.
SELECT SINGLE
shkzg zfbdt zbd1t zbd2t zbd3t rebzg
FROM bseg
INTO CORRESPONDING FIELDS OF bseg
WHERE
*bukrs = bukrs AND
belnr = int_cond-value.
*AND vbeln = belnr.
CALL FUNCTION 'NET_DUE_DATE_GET'
EXPORTING
i_zfbdt = bseg-zfbdt
i_zbd1t = bseg-zbd1t
i_zbd2t = bseg-zbd2t
i_zbd3t = bseg-zbd3t
i_shkzg = bseg-shkzg
i_rebzg = bseg-rebzg
I_KOART = 'D'
IMPORTING
e_faedt = due_date.
outt_cond-value = due_date.
MODIFY outt_cond INDEX sy-tabix.
ENDFORM.
Now the problem is that,it is int_cond-value is always picking up the first invoice number.
and the net due date is always same for all invoices..?
should I loop in the sap script or in the form..?