This program extracts documents from an SAP R/3 accounting module to generate three reports for purchase reports required by Peruvian law. It selects documents between a start and end date that have tax codes starting with 'C' or 'R' and writes them to the appropriate reports based on selection criteria. One report is for import certificates and has a different format. It performs calculations and adjustments to the data to populate the required fields for each report.

1. REPORT ZCOMPRASREPORTE
NO STANDARD PAGE HEADING LINE-SIZE 255 LINE-COUNT 65
MESSAGE-ID ZR .
***********************************************************************
* This program extracts documents from SAP R/3, (A/P module),
* to generate three (3) reports for the PUSCHASE REPORT.
* This a Peruvian legal requirement and have a specific format for each
* report.
*
* All the documents (invoices, credit memos) that have been
* posted between the initial date and the final date, and have at least
* one line item with tax code begining with 'C' or 'R', will be selected
* and written on the report.
* The records are chosen according to the selection-criteria the
* user shows on the screen.
*
* The documents with the document type '38' or 'A5' are
* printed under the title "POLIZAS DE IMPORTACION"
* (custom certificate of importations). It has a different
* report layout than the other documents.
************************************************************************
TABLES: BKPF, " Accounting document header
BSEG, " Accounting document segment
LFA1. " Vendor master (general section)
* YFCTAPOLI. "FAE2000.02.18
DATA: TOTAL_HWBAS LIKE BSEG-DMBTR,
TOTAL_DIF TYPE P DECIMALS 2,
TOTAL_RET_OTROS LIKE BSEG-DMBTR,
TOTAL_IGV LIKE BSEG-DMBTR,
TOTAL_VENDOR LIKE BSEG-DMBTR,
TOTAL_CIF LIKE BSEG-DMBTR,
TOTAL_AD_VAL LIKE BSEG-DMBTR,
TOTAL_REINTEGRO LIKE BSEG-DMBTR,
SAVE_DOCTYP(3) TYPE C,
SAVE_TOTAL_DOCTYP(3) TYPE C,
SAVE_BKTXT(21) TYPE C,
DOCNAME(30) TYPE C,
COUNT TYPE I,
RAD TYPE I,
SAVE_PAGE TYPE I,
LIN TYPE I,
FLAGGA(2) TYPE C,
W_LIFNR_FLAG(1) TYPE C,
W_MWSKZ_FLAG(1) TYPE C,
TEMP_BELNR LIKE BSEG-BELNR.
selection-screen: begin of block 1 with frame title text-001.
SELECTION-SCREEN SKIP .
parameters:
P_COMP LIKE T001-BUKRS OBLIGATORY DEFAULT 'PE02'.
SELECT-OPTIONS:
S_BUDAT FOR BKPF-BUDAT OBLIGATORY,
S_DOCTYP FOR BKPF-BLART ,
S_VENDOR FOR LFA1-LIFNR ,
S_TCODE FOR BKPF-TCODE.
selection-screen end of block 1.
SELECTION-SCREEN: BEGIN OF BLOCK 2 WITH FRAME TITLE TEXT-022.
SELECTION-SCREEN SKIP .
PARAMETERS:
P_REP_DT AS CHECKBOX DEFAULT 'X',
P_REP_SM AS CHECKBOX,
P_REP_CS AS CHECKBOX.
SELECTION-SCREEN SKIP .
PARAMETER: P_PRINT AS CHECKBOX.
SELECTION-SCREEN SKIP .
SELECTION-SCREEN END OF BLOCK 2.
DATA: DOCTYP(35) TYPE C,
DOCNR(10) TYPE C,
TOTAL LIKE BSEG-DMBTR,
DIF LIKE BSEG-DMBTR,
SUMMA(1) TYPE C.
DATA: BEGIN OF LIST2 OCCURS 0,
DOCTYP(3) TYPE C,
BELNR LIKE BKPF-BELNR,
GJAHR LIKE BKPF-GJAHR,
BLART LIKE BKPF-BLART,
BLDAT LIKE BKPF-BLDAT,
BUDAT LIKE BKPF-BUDAT,
XBLNR LIKE BKPF-XBLNR,
BKTXT LIKE BKPF-BKTXT,
SHKZG LIKE BSEG-SHKZG,
HWBAS LIKE BSEG-HWBAS,
RET_OTROS LIKE BSEG-DMBTR,
IGV LIKE BSEG-DMBTR,
TOTAL LIKE BSEG-DMBTR,
DIF LIKE BSEG-DMBTR,

2. HKONT LIKE BSEG-HKONT,
LIFNR LIKE BSEG-LIFNR,
MWSKZ LIKE BSEG-MWSKZ,
STCD1 LIKE LFA1-STCD1,
NAME1 LIKE LFA1-NAME1,
CIF LIKE BSEG-DMBTR,
AD_VAL LIKE BSEG-DMBTR,
REINTEGRO LIKE BSEG-DMBTR,
TCODE LIKE BKPF-TCODE,
STBLG LIKE BKPF-STBLG,
STJAH LIKE BKPF-STJAH,
END OF LIST2.
DATA: BEGIN OF LIST3 OCCURS 0,
BELNR LIKE BSEG-BELNR,
SHKZG LIKE BSEG-SHKZG,
HWBAS LIKE BSEG-DMBTR,
DMBTR LIKE BSEG-DMBTR,
SGTXT(20) TYPE C,
HKONT LIKE BSEG-HKONT,
LIFNR LIKE BSEG-LIFNR,
MWSKZ LIKE BSEG-MWSKZ,
TOTAL LIKE BSEG-DMBTR,
END OF LIST3.
DATA: BEGIN OF LIST4 OCCURS 0.
INCLUDE STRUCTURE LIST2.
DATA: END OF LIST4.
DATA: BEGIN OF LIST5 OCCURS 0.
INCLUDE STRUCTURE LIST2.
DATA: END OF LIST5.
DATA: BEGIN OF TOTAL_LIST OCCURS 0,
DOCTYP(3) TYPE C,
DOCNAME(30) TYPE C,
HWBAS LIKE BSEG-DMBTR,
DIF LIKE BSEG-DMBTR,
RET_OTROS LIKE BSEG-DMBTR,
IGV LIKE BSEG-DMBTR,
VENDOR LIKE BSEG-DMBTR,
END OF TOTAL_LIST.
DATA: SAVE_BELNR LIKE BSEG-BELNR.
* Modified begin by FAE2000.02.18
DATA ACCT8(8) TYPE C.
RANGES R_ACCT FOR ACCT8.
INITIALIZATION.
REFRESH R_ACCT.
MOVE 'I' TO R_ACCT-SIGN.
MOVE 'EQ' TO R_ACCT-OPTION.
* SELECT * FROM YFCTAPOLI.
* CONCATENATE '0000' YFCTAPOLI-ACCT4 INTO R_ACCT-LOW.
* APPEND R_ACCT.
* ENDSELECT.
* Modified end by FAE2000.02.18
*$*$----------------- M A I N R O U T I N E ------------------------ *
START-OF-SELECTION.
IF P_PRINT = 'X'.
NEW-PAGE PRINT ON.
ENDIF.
PERFORM SELECT_DATA_FROM_TABLES.
PERFORM ADJUST_TO_REPORT.
IF P_REP_DT EQ 'X'.
FLAGGA = 'dt'.
PERFORM WRITE_DETAILED_REPORT.
ENDIF.
IF P_REP_SM EQ 'X'.
FLAGGA = 'sm'.
PERFORM WRITE_SUMMARY_REPORT.
ENDIF.
IF P_REP_CS EQ 'X'.
FLAGGA = 'cs'.
PERFORM WRITE_CUSTOMER_REPORT.
ENDIF.
END-OF-SELECTION.
*---------------------------------------------------------------------*
* FORM SELECT_DATA_FROM_TABLES *
*---------------------------------------------------------------------*
* ........ *
*---------------------------------------------------------------------*
FORM SELECT_DATA_FROM_TABLES.
SELECT BELNR GJAHR BLART BLDAT BUDAT XBLNR BKTXT TCODE
STBLG STJAH

3. FROM BKPF INTO CORRESPONDING FIELDS OF LIST2
WHERE BUKRS = P_COMP AND
BUDAT IN S_BUDAT AND
BLART IN S_DOCTYP AND
TCODE IN S_TCODE AND
( TCODE <> 'FB05' AND
TCODE NOT LIKE 'FBZ%' AND
TCODE NOT LIKE 'FB1%' ).
IF LIST2-TCODE = 'FB08'. "FA19990608
SELECT SINGLE * FROM BKPF
WHERE BUKRS = P_COMP AND
BELNR = LIST2-STBLG AND
GJAHR = LIST2-STJAH AND
TCODE = 'FB01'.
IF SY-SUBRC NE 0.
CONTINUE.
ELSE.
IF BKPF-BLART EQ 'A5' OR BKPF-BLART EQ '38'.
MOVE BKPF-BLART TO LIST2-BLART.
ENDIF.
ENDIF.
ENDIF. "FA19990608
clear: w_lifnr_flag, w_mwskz_flag.
SELECT BELNR MWSKZ LIFNR FROM BSEG
INTO CORRESPONDING FIELDS OF LIST2
where bukrs eq p_comp and
belnr eq list2-belnr and
gjahr eq list2-gjahr.
IF LIST2-LIFNR IN S_VENDOR AND LIST2-LIFNR NE SPACE.
w_lifnr_flag = 'X'.
endif.
IF LIST2-MWSKZ(1) = 'C' OR LIST2-MWSKZ(1) = 'R'.
w_mwskz_flag = 'X'.
endif.
ENDSELECT.
if w_lifnr_flag = 'X' and
w_mwskz_flag = 'X'.
MOVE LIST2-XBLNR(3) TO LIST2-DOCTYP.
IF LIST2-DOCTYP NE 'FAC' AND
LIST2-DOCTYP NE 'NCR' AND
LIST2-DOCTYP NE 'NDR' AND
LIST2-DOCTYP NE 'BVT' AND
LIST2-DOCTYP NE 'RCB' AND
LIST2-DOCTYP NE 'PAD' AND
LIST2-DOCTYP NE 'NCD' AND "FAE200.02.18
LIST2-DOCTYP NE 'NCC'. "FAE200.02.18
MOVE '000' TO LIST2-DOCTYP.
ENDIF.
append list2.
ENDIF.
ENDSELECT.
ENDFORM.
*---------------------------------------------------------------------*
* FORM ADJUST_TO_REPORT *
*---------------------------------------------------------------------*
* ........ *
*---------------------------------------------------------------------*
FORM ADJUST_TO_REPORT.
LOOP AT LIST2.
MOVE LIST2 TO LIST4.
SELECT HWBAS DMBTR HKONT LIFNR MWSKZ SGTXT SHKZG
FROM BSEG INTO CORRESPONDING FIELDS OF LIST3
WHERE BUKRS EQ P_COMP AND
BELNR = LIST2-BELNR AND
GJAHR = LIST2-GJAHR .
IF LIST3-SHKZG = 'H'.
LIST3-DMBTR = LIST3-DMBTR * -1.
ENDIF.
IF LIST3-SHKZG = 'S'.
LIST3-HWBAS = LIST3-HWBAS * -1.
ENDIF.
IF LIST4-DOCTYP = 'RCB' AND
LIST3-HKONT = '0000255090' AND
LIST3-MWSKZ <> 'R0'.
LIST3-TOTAL = ( LIST3-HWBAS + LIST3-DMBTR ).
MOVE LIST3-TOTAL TO LIST4-TOTAL.
ENDIF.
IF LIST3-LIFNR NE ''.
MOVE LIST3-MWSKZ TO LIST4-MWSKZ.
MOVE LIST3-LIFNR TO LIST4-LIFNR.
MOVE LIST3-DMBTR TO LIST4-TOTAL.
ENDIF.

4. IF LIST3-HKONT = '0000264101' OR
LIST3-HKONT = '0000255090'.
MOVE LIST3-HWBAS TO LIST4-HWBAS.
ENDIF.
IF LIST3-HKONT = '0000264102' OR
LIST3-HKONT = '0000255090'.
MOVE LIST3-DMBTR TO LIST4-RET_OTROS.
ELSEIF LIST3-HKONT = '0000264101'.
MOVE LIST3-DMBTR TO LIST4-IGV.
ENDIF.
* if ( list3-hkont(8) eq '00001483' or "FAE19990716
* list3-hkont(8) eq '00001681' or "FAE19990716
* list3-hkont(8) eq '00001689' or "FAE19990716
* list3-hkont(8) eq '00005420' or "FAE19990716
* list3-hkont(8) eq '00005440' or "FAE19990716
* list3-hkont(8) eq '00005511' or "FAE19990716
* list3-hkont(8) eq '00005570' or "FAE19990716
* list3-hkont(8) eq '00005720' or "FAE19990716
* list3-hkont(8) eq '00005932' or "FAE19990716
* list3-hkont(8) eq '00006010' or "FAE19990716
* list3-hkont(8) eq '00006098' or "FAE19990716
* list3-hkont(8) eq '00006110' or "FAE19990716
* list3-hkont(8) eq '00006592' or "FAE19990716
* list3-hkont(8) eq '00006992' ). "FAE19990716
IF LIST3-HKONT(8) IN R_ACCT.
IF LIST3-SGTXT(3) EQ 'CIF'.
MOVE LIST3-DMBTR TO LIST4-CIF.
ELSEIF LIST3-SGTXT(10) EQ 'AD-VALOREM'.
MOVE LIST3-DMBTR TO LIST4-AD_VAL.
ELSEIF LIST3-SGTXT(9) EQ 'REINTEGRO'.
MOVE LIST3-DMBTR TO LIST4-REINTEGRO.
ENDIF.
ENDIF.
ENDSELECT.
IF LIST4-DOCTYP EQ 'RCB'.
LIST4-DIF = LIST4-TOTAL - LIST4-HWBAS - LIST4-RET_OTROS + LIST4-IGV.
ELSE.
LIST4-DIF = LIST4-TOTAL - LIST4-HWBAS + LIST4-RET_OTROS + LIST4-IGV.
ENDIF.
SELECT NAME1 STCD1
FROM LFA1 INTO CORRESPONDING FIELDS OF LIST4
WHERE LIFNR = LIST4-LIFNR.
ENDSELECT.
APPEND LIST4.
CLEAR LIST4.
ENDLOOP.
SORT LIST4 BY DOCTYP XBLNR BUDAT BLART.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form WRITE_COLUMN_NAME
*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_COLUMN_NAME.
SKIP.
WRITE:/ TEXT-004, 13 TEXT-004, 26 TEXT-007,
58 TEXT-009, 76 TEXT-011, 98 TEXT-013,
116 TEXT-015, 136 TEXT-017, 153 TEXT-019, "total
171 TEXT-020. " origen referencia
WRITE:/ TEXT-005, 13 TEXT-006, 26 TEXT-008,
58 TEXT-010, 76 TEXT-012, 98 TEXT-014,
116 TEXT-016, 136 TEXT-018, 153 TEXT-005,
181 TEXT-021.
ULINE.
ENDFORM. " WRITE_COLUMN_NAME
*&---------------------------------------------------------------------*
*& Form WRITE_DETAILED_REPORT
*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_DETAILED_REPORT.
DESCRIBE TABLE LIST4 LINES RAD.
IF RAD LT 1.
MESSAGE E102.
ENDIF.
CLEAR RAD.
NEW-PAGE .
REFRESH LIST5.

5. LOOP AT LIST4 WHERE BLART NE 'A5' AND BLART NE '38'.
* if list4-mwskz ne 'CN'. "FAE09071999
MOVE LIST4 TO LIST5.
APPEND LIST5.
* endif. "FAE09071999
ENDLOOP.
*BREAK-POINT.
LOOP AT LIST5.
CASE LIST5-DOCTYP.
WHEN 'FAC'.
DOCNAME = TEXT-039. "FAE2000.02.18
WHEN 'NDR'.
DOCNAME = TEXT-040. "FAE2000.02.18
WHEN 'NCR' .
DOCNAME = TEXT-041. "FAE2000.02.18
WHEN 'BVT'.
DOCNAME = TEXT-044. "FAE2000.02.18
WHEN 'RCB'.
DOCNAME = TEXT-042. "FAE2000.02.18
WHEN 'PAD'.
DOCNAME = TEXT-043. "FAE2000.02.18
WHEN 'NCD'.
DOCNAME = TEXT-045. "FAE2000.02.18
WHEN 'NCC'.
DOCNAME = TEXT-046. "FAE2000.02.18
WHEN '000'.
DOCNAME = 'OTROS'.
ENDCASE.
AT NEW DOCTYP.
NEW-PAGE.
SAVE_DOCTYP = LIST5-DOCTYP.
PERFORM WRITE_GENERAL_TITLE.
SKIP.
WRITE: /73 TEXT-003, 93 DOCNAME.
SKIP .
PERFORM WRITE_COLUMN_NAME.
ENDAT.
DATA: CAD(20) TYPE C, NAN(3) TYPE C, UNE(10) TYPE C.
NAN = 'AÑO'.
CONCATENATE NAN LIST5-BLDAT+0(4) INTO UNE.
CONCATENATE LIST5-NAME1+0(4) UNE INTO CAD SEPARATED BY '_'.
IF LIST5-DOCTYP = SAVE_DOCTYP.
* WRITE : / LIST5-XBLNR+4,
* 13 LIST5-STCD1,
* 26 LIST5-NAME1,
* 58 LIST5-BLDAT,
* 70 LIST5-HWBAS,
* 92 LIST5-DIF,
* 111 LIST5-RET_OTROS,
* 129 LIST5-IGV,
* 148 LIST5-TOTAL,
* 171 LIST5-MWSKZ.
WRITE : / LIST5-XBLNR+4,
13 LIST5-STCD1,
22 LIST5-NAME1,
58 LIST5-BLDAT,
71 CAD,
93 LIST5-HWBAS,
112 LIST5-DIF,
130 LIST5-RET_OTROS,
149 LIST5-IGV,
172 LIST5-TOTAL,
190 LIST5-MWSKZ.
IF ( LIST5-XBLNR(3) EQ 'NDR' OR LIST5-XBLNR(3) EQ 'NCR' ).
WRITE: 178 LIST5-BKTXT.
ELSEIF LIST5-DOCTYP EQ '000'.
WRITE: 178 'Doc.SAP:', LIST5-BELNR, P_COMP, LIST5-GJAHR.
ENDIF.
ADD LIST5-HWBAS TO TOTAL_HWBAS.
ADD LIST5-DIF TO TOTAL_DIF.
ADD LIST5-IGV TO TOTAL_IGV.
ADD LIST5-TOTAL TO TOTAL_VENDOR.
ADD LIST5-RET_OTROS TO TOTAL_RET_OTROS.
ENDIF.
AT END OF DOCTYP.
SKIP 2.
WRITE: /10 'TOTAL', DOCNAME,
70 TOTAL_HWBAS,
91 TOTAL_DIF,
111 TOTAL_RET_OTROS,
129 TOTAL_IGV,
148 TOTAL_VENDOR.
CLEAR: TOTAL_HWBAS,
TOTAL_DIF,
TOTAL_RET_OTROS,
TOTAL_IGV,
TOTAL_VENDOR,

6. SAVE_DOCTYP.
ENDAT.
ENDLOOP.
ENDFORM. " WRITE_DETAILED_REPORT
*&---------------------------------------------------------------------*
*& Form WRITE_SUMMARY_REPORT
*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_SUMMARY_REPORT.
NEW-PAGE.
DESCRIBE TABLE LIST4 LINES RAD.
IF RAD LT 1.
MESSAGE E102.
ENDIF.
PERFORM WRITE_GENERAL_TITLE.
WRITE: /87 TEXT-032.
SKIP.
ULINE.
SKIP.WRITE: / TEXT-033,
27 TEXT-034,
52 TEXT-035,
77 TEXT-036,
100 TEXT-037,
125 TEXT-038.
SKIP.
SORT LIST4 BY DOCTYP.
REFRESH LIST5.
LOOP AT LIST4 WHERE BLART NE 'A5' AND BLART NE '38'.
* if list4-mwskz ne 'CN'. "FAE09071999
MOVE LIST4 TO LIST5.
APPEND LIST5.
* endif. "FAE09071999
ENDLOOP.
LOOP AT LIST5.
AT NEW DOCTYP.
SAVE_DOCTYP = LIST5-DOCTYP.
ENDAT.
IF LIST5-DOCTYP EQ SAVE_DOCTYP.
MOVE SAVE_DOCTYP TO SAVE_TOTAL_DOCTYP.
ADD LIST5-HWBAS TO TOTAL_HWBAS.
ADD LIST5-DIF TO TOTAL_DIF.
ADD LIST5-IGV TO TOTAL_IGV.
ADD LIST5-TOTAL TO TOTAL_VENDOR.
ADD LIST5-RET_OTROS TO TOTAL_RET_OTROS.
ENDIF.
AT END OF DOCTYP.
MOVE LIST5-DOCTYP TO TOTAL_LIST-DOCTYP.
CASE TOTAL_LIST-DOCTYP.
WHEN '000'.
MOVE TEXT-047 TO TOTAL_LIST-DOCNAME.
WHEN 'FAC'.
MOVE TEXT-039 TO TOTAL_LIST-DOCNAME.
WHEN 'NDR'.
MOVE TEXT-040 TO TOTAL_LIST-DOCNAME.
WHEN 'NCR' .
MOVE TEXT-041 TO TOTAL_LIST-DOCNAME.
WHEN 'BVT'.
MOVE 'BOLETA DE VENTA' TO TOTAL_LIST-DOCNAME.
WHEN 'RCB'.
MOVE TEXT-042 TO TOTAL_LIST-DOCNAME.
WHEN 'PAD'.
MOVE TEXT-043 TO TOTAL_LIST-DOCNAME.
WHEN 'NCD'.
MOVE TEXT-045 TO TOTAL_LIST-DOCNAME.
WHEN 'NCC'.
MOVE TEXT-046 TO TOTAL_LIST-DOCNAME.
ENDCASE.
MOVE TOTAL_HWBAS TO TOTAL_LIST-HWBAS.
MOVE TOTAL_DIF TO TOTAL_LIST-DIF.
MOVE TOTAL_IGV TO TOTAL_LIST-IGV.
MOVE TOTAL_VENDOR TO TOTAL_LIST-VENDOR.
MOVE TOTAL_RET_OTROS TO TOTAL_LIST-RET_OTROS.
WRITE: /1 TOTAL_LIST-DOCNAME,
25 TOTAL_LIST-HWBAS,
50 TOTAL_LIST-DIF,
75 TOTAL_LIST-RET_OTROS,
100 TOTAL_LIST-IGV,

7. 125 TOTAL_LIST-VENDOR.
APPEND TOTAL_LIST.
CLEAR: TOTAL_HWBAS,
TOTAL_DIF,
TOTAL_RET_OTROS,
TOTAL_IGV,
TOTAL_VENDOR.
ENDAT.
ENDLOOP. " loop at list5
LOOP AT TOTAL_LIST.
AT LAST.
SUM.
SKIP.
WRITE: / TEXT-050,
25 TOTAL_LIST-HWBAS,
50 TOTAL_LIST-DIF,
75 TOTAL_LIST-RET_OTROS,
100 TOTAL_LIST-IGV,
125 TOTAL_LIST-VENDOR.
ENDAT.
ENDLOOP.
SKIP 2.
ENDFORM. " WRITE_SUMMARY_REPORT
*&---------------------------------------------------------------------*
*& Form WRITE_CUSTOMER_REPORT
*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_CUSTOMER_REPORT.
SORT LIST4 BY BLART.
NEW-PAGE.
LOOP AT LIST4 WHERE
BLART = 'A5' OR BLART = '38'.
WRITE: / LIST4-BKTXT+4,
30 LIST4-NAME1,
65 LIST4-XBLNR,
85 LIST4-BLDAT,
95 LIST4-CIF,
114 LIST4-AD_VAL,
135 LIST4-RET_OTROS,
155 LIST4-IGV,
175 LIST4-REINTEGRO,
195 LIST4-TOTAL.
ADD LIST4-CIF TO TOTAL_CIF.
ADD LIST4-AD_VAL TO TOTAL_AD_VAL.
ADD LIST4-IGV TO TOTAL_IGV.
ADD LIST4-TOTAL TO TOTAL_VENDOR.
ADD LIST4-REINTEGRO TO TOTAL_REINTEGRO.
ADD LIST4-RET_OTROS TO TOTAL_RET_OTROS.
ENDLOOP.
SKIP.
WRITE: /20 'TOTAL COMPANIA:',
95 TOTAL_CIF,
115 TOTAL_AD_VAL,
135 TOTAL_RET_OTROS,
155 TOTAL_IGV,
175 TOTAL_REINTEGRO,
195 TOTAL_VENDOR.
SKIP.
ENDFORM. " WRITE_CUSTOMER_REPORT
*&---------------------------------------------------------------------*
*& Form WRITE_GENERAL_TITLE
*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_GENERAL_TITLE.
SKIP TO LINE 2.
WRITE : /73 TEXT-002, S_BUDAT-LOW.
IF S_BUDAT-HIGH IS INITIAL.
ELSE.
WRITE: ' AL ' .
WRITE: S_BUDAT-HIGH.
ENDIF.
ENDFORM. " WRITE_GENERAL_TITLE
*&---------------------------------------------------------------------*
*& Form WRITE_COLUMN_REP2

8. *&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_COLUMN_REP2.
WRITE: / TEXT-004, 30 TEXT-007, 65 TEXT-004,
143 TEXT-024, 204 TEXT-019.
WRITE:/ TEXT-025, 30 TEXT-008, 65 TEXT-027,
85 TEXT-009, 105 TEXT-028, 119 TEXT-029,
143 TEXT-030, 165 TEXT-017, 181 TEXT-031,
204 TEXT-027.
ULINE.
ENDFORM. " WRITE_COLUMN_REP2
**********************************************************************
TOP-OF-PAGE.
SKIP TO LINE 2.
WRITE : /177 'PAG. :' , SY-PAGNO.
WRITE : /177 'FECHA:' , SY-DATUM.
WRITE : /177 'HORA :' , SY-UZEIT.
SKIP.
CASE FLAGGA.
WHEN 'cs' .
SKIP TO LINE 2.
PERFORM WRITE_GENERAL_TITLE.
SKIP.
WRITE: /73 TEXT-023.
SKIP.
PERFORM WRITE_COLUMN_REP2.
WHEN 'dt'.
SKIP TO LINE 2.
PERFORM WRITE_GENERAL_TITLE.
SKIP.
WRITE: /73 TEXT-003, 93 DOCNAME.
SKIP.
PERFORM WRITE_COLUMN_NAME.
ENDCASE.
DOCUMENTANDO:
LISTA4: ES UNA TABLA QUE CONTIEN UNA ETSRUCTURA LLAMADA LIST2 TAL COMO SE MUESTRA EN EL CODIGO.
DATA: BEGIN OF LIST4 OCCURS 0.
INCLUDE STRUCTURE LIST2.
DATA: END OF LIST4.
LOS CAMPOS QUE TIENE LA ESTARUCTURA LIST2 INCLUDIA EN LA TABLA LISTA4 SON:
DATA: BEGIN OF LIST2 OCCURS 0,
DOCTYP(3) TYPE C,
BELNR LIKE BKPF-BELNR,
GJAHR LIKE BKPF-GJAHR,
BLART LIKE BKPF-BLART,
BLDAT LIKE BKPF-BLDAT,
BUDAT LIKE BKPF-BUDAT,
XBLNR LIKE BKPF-XBLNR,
BKTXT LIKE BKPF-BKTXT,
SHKZG LIKE BSEG-SHKZG,
HWBAS LIKE BSEG-HWBAS,
RET_OTROS LIKE BSEG-DMBTR,
IGV LIKE BSEG-DMBTR,
TOTAL LIKE BSEG-DMBTR,
DIF LIKE BSEG-DMBTR,
HKONT LIKE BSEG-HKONT,
LIFNR LIKE BSEG-LIFNR,
MWSKZ LIKE BSEG-MWSKZ,
STCD1 LIKE LFA1-STCD1,
NAME1 LIKE LFA1-NAME1,
CIF LIKE BSEG-DMBTR,
AD_VAL LIKE BSEG-DMBTR,
REINTEGRO LIKE BSEG-DMBTR,

9. TCODE LIKE BKPF-TCODE,
STBLG LIKE BKPF-STBLG,
STJAH LIKE BKPF-STJAH,
END OF LIST2.
EN EL REPORTE DE COMRPAS QUE SE MUESTRA TENEMOS LOS SIGUIENTES CAMPOS
COMO SON POR ORDEN DE IZQUIERDA A DERECHA LOS SGTES:
• LIST5-STCD1: HEREDA DE LFA1-STCD1
STCD1 ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA LFA1 Y DEL CAMPO
STCD1, LFA1 ES LA TABLA MAESTRA DE PROVEEDORES Y STCD1 ALMACENA
EL NUMERO DE IDENTIFICACION FISCAL.
• LIST5-NAME1: HEREDA DE LFA1-NAME1
NAME1 ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA LFA1 Y DEL CAMPO
NAME1, LFA1 ES LA TABLA MAESTRA DE PROVEEDORES Y NAME1 ALMACENA
EL NOMBRE DEL PROVEEDOR.
• LIST5-BLDAT: HEREDA DE BKPF-BLDAT
BLDAT ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BKPF Y DEL CAMPO
BLDAT, BKPF ES LA TABLA DE CABECERA DEL DOCUMENTO DE CONTABLIDAD
Y BLDAT ES EL CAMPO QUE ALMACENA LA FECHA DEL DOCUMENTO.
• LIST5-HWBAS: HEREDA DE LIKE BSEG-HWBAS
HWBAS ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BSEG Y DEL CAMPO
HWBAS, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD
Y HWBAS ES EL CAMPO QUE ALMACENA IMPORTE BASE DEL IMPUESTO EN
MONEDA LOCAL.
• LIST5-DIF: HEREDA DE LIKE BSEG-DMBTR
DMBTR ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BSEG Y DEL CAMPO
DMBTR, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD Y
DMBTR ES EL CAMPO QUE ALMACENA IMPORTE BASE DEL IMPUESTO EN
MONEDA LOCAL.
• LIST5-RET_OTROS: HEREDA DE LIKE BSEG-DMBTR
DMBTR ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BSEG Y DEL CAMPO
DMBTR, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD Y
DMBTR ES EL CAMPO QUE ALMACENA IMPORTE BASE DEL IMPUESTO EN
MONEDA LOCAL.
• LIST5-IGV: HEREDA DE LIKE BSEG-DMBTR
DMBTR ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BSEG Y DEL CAMPO
DMBTR, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD Y
DMBTR ES EL CAMPO QUE ALMACENA IMPORTE BASE DEL IMPUESTO EN
MONEDA LOCAL.
• LIST5-TOTAL: HEREDA DE LIKE BSEG-DMBTR
DMBTR ES UN CAMPO QUE ES EXTRAIDO DE LA TABLA BSEG Y DEL CAMPO
DMBTR, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD Y

10. DMBTR ES EL CAMPO QUE ALMACENA IMPORTE BASE DEL IMPUESTO EN
MONEDA LOCAL.
• LIST5-MWSKZ: HEREDA DE LIKE BSEG-MWSKZ
MWSKZ ES UN CAMPO QUE ES EXTRAIDO DE LA TABAL BSEG Y DEL CAMPO
MWSKZ, BSEG ES LA TABLA DE DETALLE DEL DOCUMENTO DE CONTABLIDAD
Y DMBTR ES EL CAMPO QUE ALMACENA EL INDICADOR IVA.