hi frnds,
My report shows only last 2 billing schedule of line item of contract no. 10117418,
BillSt (Billing status) of which is u201CA- Not yet processedu201D.
but it should include all billing schedules which has BillSt= A,B & C (u201CFPLT- FKSAF = A,B&Cu201D)
In the existing report the code is something like
DATA: BEGIN OF I_BILLING OCCURS 0.
INCLUDE STRUCTURE FPLTVB.
DATA: END OF I_BILLING.
where they have used structure and code as
IF I_BILLING-FKSAF EQ 'A'----
>> status only for A.
AND I_BILLING-FKDAT EQ T_BILL_DATE.
V_WAERK = I_BILLING-WAERS.
SELECT SINGLE * FROM TCURX
WHERE CURRKEY = V_WAERK .
IF SY-SUBRC = 0.
I_BILLING-FAKWR = I_BILLING-FAKWR * 100.
ENDIF.
-
>> my requirement is to get all the contract no for which bill status is A B and c.
HOW TO code this.