performance analysis using st05

former_member415002 · ‎2012 Mar 29

I did the performance analysis using st05 and a particular query which taking access time for the execution is below.

Table vbrk is taking excess time for execution.

SELECT sfakn
    INTO CORRESPONDING FIELDS OF TABLE canc_doc
    FROM vbrk
    WHERE kunrg IN p_cust AND
          fkdat IN p_date AND
          spart IN p_dev AND
          vkorg IN p_vkorg AND
          vtweg IN p_vtweg AND
          rfbsk IN p_rfbsk AND
          regio IN p_regio AND
          fkart IN ('S1','S2','S3').
*------------*
   SELECT b~vbeln
          b~posnr
          a~fkdat
          a~spart
          a~kunag
          a~vkorg
          a~rfbsk
          a~fkart
          a~vtweg
          a~bzirk
          a~kurrf
          a~waerk
          a~knumv
*------ VBRP ------------*
          b~fkimg     " Actual Billed Qty
          b~netwr "Net Value
          b~mwsbp "Tax Value
          b~matnr "Material
          b~arktx "Description
          b~prodh "Product Hierarchy
          b~vkgrp "Sales Group
          b~ktgrm " Acc. Ass. Group
          b~aubel " Sales document no
          b~aupos " Added Sales item
          b~vgbel
          b~vgpos
          b~vgtyp
          b~matnr " material code
          b~posnr " material position
          b~pstyv " Item categ
          b~fklmg
          b~vrkme
*--------------------------*
   INTO CORRESPONDING FIELDS OF TABLE itab
   FROM vbrk AS a INNER JOIN vbrp AS b
   ON a~vbeln = b~vbeln
   WHERE a~kunrg IN p_cust AND
         a~fkdat IN p_date AND
         a~spart IN p_dev AND
         a~vkorg IN p_vkorg AND
         a~vtweg IN p_vtweg AND
         a~rfbsk IN p_rfbsk AND
         a~regio IN p_regio AND
         a~fkart IN p_type AND
         b~werks IN s_werks AND
         b~matnr IN matnr.

   SORT itab BY vbeln.

Kindly provide a solution.

ThomasZloch · ‎2012 Mar 29

Not possible, the ranges used for your many IN-conditions might contain any number of restrictions, from a single value (good) to nothing at all (bad). This is stabbing in the dark.

You will probably see responses like "avoid INTO CORRESPONDING", you can safely ignore these.

Thomas

HermannGahm · ‎2012 Mar 29

Hi,

Darshit maheshwari wrote:
Kindly provide a solution.

Kindly provide more details:

execution plan
statement as it was sent to the db
index defininitions
statistics

Kind regards,

Hermann

yuri_ziryukin · ‎2012 Mar 29

Both above replies are relevant. If it's too difficult for you to provide requested information, you may also consider using in your selects tables VRPMA (field KUNNR in this table should be equal to VBRK-KUNRG) and VRKPA.

More information about these tables you can certainly find in Google or SAP notes

former_member415002 · ‎2012 Mar 31

here is the report having perforance issues ..
table vbrk and vbrp taking excess time..

Kindly Guide .

*********************************

REPORT zdispatch_materialwise NO STANDARD PAGE HEADING

LINE-SIZE 680.

*************************************************************

* Tables, Data Declarations

*************************************************************

DATA : pcust(10) TYPE c,

x(1) TYPE n,

ln(2) TYPE n,

chq_flg(1) TYPE c,

lr_flg(1) TYPE c ,

idx LIKE sy-tabix.

TABLES : vbrk, "Billing: Header Data

vbrp, "Billing: Item Data

likp, "SD Document: Delivery Header Data

kna1, "General Data in Customer Master

knvv, "Customer Master Sales Data

zsd_inv_detail, "LR Number and Transporter Detail

zsd_mat_vtyp_dtl, "Material Valuation Type wise Desc & Import Details

vbkd. "Sales Document: Business Data

TYPE-POOLS: slis.

DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,

ls_fieldcat LIKE gt_fieldcat,

wa_fieldcat TYPE slis_fieldcat_alv.

** Internal Table [ITAB]

DATA: BEGIN OF itab OCCURS 0,

matnr LIKE vbrp-matnr , "Material

vbeln LIKE vbrp-vbeln, "Invoice No

posnr LIKE vbrp-posnr, "Item No.

fkdat LIKE vbrk-fkdat, "Invoice Date

kunag LIKE vbrk-kunag, "Cust_Code

vkorg LIKE vbrk-vkorg, "Sales Organisation

vtweg LIKE vbrk-vtweg , "Distribution Channel

fkart LIKE vbrk-fkart, "Billing Type

name1 LIKE kna1-name1, "Cust_Name

spart LIKE vbrk-spart, "Division

vgbel LIKE vbrp-vgbel, "Delivery No

quotation LIKE vbrp-vgbel, "quotation

vgpos LIKE vbrp-vgpos, "Delivery item "

wadat LIKE likp-wadat, "Delivery Date

bwtar LIKE vbrp-bwtar , " valuation type

wadat_ist LIKE likp-wadat_ist , " Actual Goods Mov. Date

kvgr4 LIKE vbrp-kvgr4, "No of Packages

rfbsk LIKE vbrk-rfbsk , " Posting Status

kvgr5 LIKE knvv-kvgr5 , "State For Co

chqdtl(40) TYPE c,

lrdtl(40) TYPE c ,

werks LIKE vbrp-werks , "Plant

bzirk LIKE vbrk-bzirk , "Sales District

vkbur LIKE likp-vkbur , "Sales Office

sfakn LIKE vbrk-sfakn , "Cancelled Bill. doc

agent LIKE kna1-name1 , "for payment collectin agent name

pcode LIKE kna1-kunnr , "P.C. Code

mcod3 LIKE kna1-mcod3 , "Matcode search

* ------

trcode LIKE knvp-lifnr,

trname LIKE lfa1-name1,

lrnum LIKE zsd_inv_detail-lrnum, "LR Number

lrdat LIKE zsd_inv_detail-lrdat, "Date on Which Record Was Created

vehno LIKE zsd_inv_detail-vehno, "Vehicle Number

cart LIKE zsd_inv_detail-cart, "No.of.Box.

remark LIKE zsd_inv_detail-remark, "Text Field

arktx LIKE vbrp-arktx , "Description

prodh LIKE vbrp-prodh , "Product Hierarchy

vkgrp LIKE vbrp-vkgrp , "Sales Group

ktgrm LIKE vbrp-ktgrm , "Acct. Ass. Group

fkimg LIKE vbrp-fkimg , " Actual Billed Qty

netwr LIKE vbrp-netwr , "Net Value

mwsbp LIKE vbrp-mwsbp , "Tax Value

netvalue LIKE vbrp-netwr , "Net + Tax

*

knumv LIKE vbrk-knumv , " mat. doc no

kbetr LIKE konv-kbetr , " cond rate for ZPR0

kbetr8 LIKE konv-kbetr , " cond rate for ZPR1

kbetr1 LIKE konv-kbetr , " cond rate for ZDIR

kwert LIKE konv-kwert , " cond value for ZPR0

kwert1 LIKE konv-kwert , " cond value for ZDIR

kbetr6 LIKE konv-kbetr , " cond rate for ZDIA

kwert6 LIKE konv-kwert , " cond value for ZDIA

kbetr7 LIKE konv-kbetr , " cond rate for ZDIN

kwert7 LIKE konv-kwert , " cond value for ZDIN

kwert2 LIKE konv-kwert , " cond value for UTXJ

kbetr3 LIKE konv-kwert , " cond rate for JMOD

kwert3 LIKE konv-kwert , " cond value for JMOD

kbetr4 LIKE konv-kwert , " cond rate for JECS

kwert4 LIKE konv-kwert , " cond value for JECS

kbetr5 LIKE konv-kwert , " cond rate for JA1X

kwert5 LIKE konv-kwert , " cond value for JA1X

c_fkimg LIKE vbrp-fkimg , " Actual Billed Qty for sum

c_netvalue LIKE vbrp-netwr , "Net + Tax for sum

aubel LIKE vbrp-aubel,

aupos LIKE vbrp-aupos, " Sales item Added by on

vgtyp LIKE vbrp-vgtyp, " Document categ Added by

valflag TYPE c, " VALUATION FLAG

erdat LIKE vbak-erdat, " Date on Which Sales order Was Created

erzet LIKE vbak-erzet, " Entry time of Sales order

erdat_i LIKE vbrk-erdat, " Date on Which Invoice Was Created

erzet_i LIKE vbrk-erzet, " Entry time of Invoice

kwmeng LIKE vbap-kwmeng, " Sales Order Qty

c_kwmeng LIKE vbap-kwmeng,

*------

waerk LIKE vbrk-waerk,

kurrf LIKE vbrk-kurrf,

vstel LIKE likp-vstel,

prsdt LIKE vbrp-prsdt,

prsdt1 LIKE vbkd-prsdt, "Date for pricing and exchange rate

pstyv LIKE vbrp-pstyv, " item catg added by

fklmg LIKE vbrp-fklmg,

vrkme LIKE vbrp-vrkme,

importdtl LIKE zsd_mat_vtyp_dtl-importdtl,

pvbeln LIKE vbfa-vbeln,

pbelnr LIKE bkpf-belnr,

mjahr LIKE vbfa-mjahr,

pgi_year LIKE bkpf-awkey,

bstkd LIKE vbkd-bstkd, "Purchase Order No

extwg LIKE mara-extwg,

kdmat LIKE vbap-kdmat, "Cust.mat.no

END OF itab.

DATA : BEGIN OF icoll OCCURS 0,

kunag LIKE vbrk-kunag,

matnr LIKE vbrp-matnr,

END OF icoll.

DATA: jtab LIKE itab OCCURS 0 WITH HEADER LINE.

* variable

DATA :dfkimg LIKE vbrp-fkimg , " Actual Billed Qty

dnetvalue LIKE vbrp-netwr , "Net Value + tax

dkwmeng LIKE vbap-kwmeng . "Added by on

DATA : html TYPE TABLE OF w3html WITH HEADER LINE.

DATA : fpath(100),

sorg(10),

div(11),

reg(5).

DATA itab_lr LIKE tline OCCURS 0 WITH HEADER LINE.

DATA itab_chq LIKE tline OCCURS 0 WITH HEADER LINE.

DATA : tot_records TYPE i .

DATA : int1 TYPE i.

DATA : BEGIN OF canc_doc OCCURS 0 ,

sfakn LIKE vbrk-sfakn ,

END OF canc_doc.

DATA: selfield1 TYPE slis_selfield,

ucomm LIKE sy-ucomm.

********************************

*** Selection Screens

********************************

SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-003.

SELECT-OPTIONS : p_vkorg FOR vbrk-vkorg OBLIGATORY.

SELECT-OPTIONS : p_vtweg FOR vbrk-vtweg.

SELECT-OPTIONS : p_dev FOR vbrk-spart OBLIGATORY.

SELECT-OPTIONS : p_cust FOR kna1-kunnr .

SELECT-OPTIONS : p_regio FOR vbrk-regio.

SELECT-OPTIONS : matnr FOR vbrp-matnr.

SELECT-OPTIONS : bwtar FOR vbrp-bwtar.

*---------------------------------------

SELECT-OPTIONS : p_date FOR vbrk-fkdat.

SELECT-OPTIONS : p_type FOR vbrk-fkart.

SELECT-OPTIONS : p_rfbsk FOR vbrk-rfbsk.

SELECT-OPTIONS: s_werks FOR vbrp-werks,

s_vstel FOR likp-vstel.

SELECTION-SCREEN : END OF BLOCK b1.

SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.

PARAMETER : all_dtl RADIOBUTTON GROUP rad2 ,

cust_mat RADIOBUTTON GROUP rad2,

stat_mat RADIOBUTTON GROUP rad2,

cumt_t5 RADIOBUTTON GROUP rad2,

shp_mtnr RADIOBUTTON GROUP rad2,

alv_var TYPE slis_vari MEMORY ID it_alv_ap,

ch_cond AS CHECKBOX,

choracle AS CHECKBOX .

SELECTION-SCREEN : END OF BLOCK b3.

SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-004.

PARAMETER : n_html RADIOBUTTON GROUP rad1,

w_html RADIOBUTTON GROUP rad1,

ip_add(15) TYPE c DEFAULT '192.168.0.2',

share(15) TYPE c DEFAULT 'TEMP\ZDISPM'.

SELECTION-SCREEN : END OF BLOCK b2.

SELECTION-SCREEN : SKIP 1.

SELECTION-SCREEN : BEGIN OF LINE,

: COMMENT 15(83) text-005.

SELECTION-SCREEN : END OF LINE.

SELECTION-SCREEN : BEGIN OF LINE,

: COMMENT 15(83) text-006.

SELECTION-SCREEN : END OF LINE.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR alv_var.

PERFORM alv_variant_f4 CHANGING alv_var.

* ----

********************************

*** Start of Selection

********************************

START-OF-SELECTION.

PERFORM select_data.

IF cumt_t5 = 'X'.

SORT itab BY kunag matnr ASCENDING fkdat DESCENDING.

APPEND LINES OF itab TO jtab.

REFRESH itab.

PERFORM cumt_t5.

ENDIF.

IF all_dtl = 'X' AND choracle = 'X'.

PERFORM transf_2_oracle .

ELSE.

PERFORM print_data.

ENDIF .

IF w_html = 'X'.

PERFORM download_file .

ENDIF.

END-OF-SELECTION.

FORM select_data.

DATA: b_likp,

sindx TYPE i.

REFRESH itab.

CLEAR itab.

SELECT sfakn

INTO CORRESPONDING FIELDS OF TABLE canc_doc

FROM vbrk

WHERE kunrg IN p_cust AND

fkdat IN p_date AND

spart IN p_dev AND

vkorg IN p_vkorg AND

vtweg IN p_vtweg AND

rfbsk IN p_rfbsk AND

regio IN p_regio AND

fkart IN ('S1','S2','S3').

SELECT b~vbeln

b~posnr

a~fkdat

a~spart

a~kunag

a~vkorg

* a~MWSBK

* a~NETWR

a~rfbsk

a~fkart

a~vtweg

a~bzirk

a~kurrf

a~waerk

a~knumv "condition no added by

*------ VBRP ------------*

b~fkimg " Actual Billed Qty

b~netwr "Net Value

b~mwsbp "Tax Value

b~matnr "Material

b~arktx "Description

b~prodh "Product Hierarchy

b~vkgrp "Sales Group

b~ktgrm " Acc. Ass. Group

b~aubel " Sales document no

b~aupos " A

b~vgbel

b~vgpos

b~vgtyp

b~matnr " material code"add by jahnavee on 31/8/06

b~posnr " material position added by

b~pstyv " Item categ added by on

b~fklmg

b~vrkme

*--------------------------*

INTO CORRESPONDING FIELDS OF TABLE itab

FROM vbrk AS a INNER JOIN vbrp AS b

ON a~vbeln = b~vbeln

WHERE a~kunrg IN p_cust AND

a~fkdat IN p_date AND

a~spart IN p_dev AND

a~vkorg IN p_vkorg AND

a~vtweg IN p_vtweg AND

a~rfbsk IN p_rfbsk AND

a~regio IN p_regio AND

a~fkart IN p_type AND

b~werks IN s_werks AND

b~bwtar IN bwtar AND

b~matnr IN matnr."

* ENDSELECt " FOR PERFORMANCE

SORT itab BY vbeln.

LOOP AT canc_doc INTO canc_doc.

DELETE itab WHERE vbeln = canc_doc-sfakn.

ENDLOOP.

DESCRIBE TABLE itab LINES tot_records.

IF tot_records NE 0.

LOOP AT itab.

sindx = sy-tabix.

.

SELECT SINGLE lrnum lrdat vehno cart remark lifnr

INTO (itab-lrnum , itab-lrdat, itab-vehno , itab-cart , itab-remark , itab-trcode )

FROM zsd_inv_detail

WHERE vbeln = itab-vbeln.

SELECT SINGLE extwg FROM mara

INTO (itab-extwg)

WHERE matnr = itab-matnr.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr,itab-kwert)

WHERE knumv = itab-knumv AND

kposn = itab-posnr AND

kschl = 'ZPR0' .

SELECT SINGLE kbetr FROM konv

INTO (itab-kbetr8)

WHERE knumv = itab-knumv AND

kposn = itab-posnr AND

kschl = 'ZPR1' .

IF itab-kbetr8 IS NOT INITIAL.

itab-kbetr8 = itab-kbetr8 / 10.

ENDIF.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr1,itab-kwert1)

WHERE knumv = itab-knumv AND

kposn = itab-posnr AND

kschl = 'ZDIR' .

IF itab-kbetr1 IS NOT INITIAL.

itab-kbetr1 = itab-kbetr1 / 10.

ENDIF.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr6,itab-kwert6)

WHERE knumv = itab-knumv AND

kposn = itab-posnr AND

kschl = 'ZDIA' .

IF itab-kbetr6 IS NOT INITIAL.

itab-kbetr6 = itab-kbetr6 / 10.

ENDIF.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr7,itab-kwert7)

WHERE knumv = itab-knumv AND

kposn = itab-posnr AND

kschl = 'ZDIN' .

IF itab-kbetr7 IS NOT INITIAL.

itab-kbetr7 = itab-kbetr7 / 10.

ENDIF.

IF ch_cond = 'X'.

SELECT SINGLE kwert FROM konv

INTO (itab-kwert2)

WHERE knumv = itab-knumv

AND kposn = itab-posnr

AND kschl = 'ZDIE'.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr3,itab-kwert3)

WHERE knumv = itab-knumv

AND kposn = itab-posnr

AND kschl = 'JMOD'.

IF itab-kbetr3 IS NOT INITIAL.

itab-kbetr3 = itab-kbetr3 / 10.

ENDIF.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr4,itab-kwert4)

WHERE knumv = itab-knumv

AND kposn = itab-posnr

AND kschl = 'JECS'.

IF itab-kbetr4 IS NOT INITIAL.

itab-kbetr4 = itab-kbetr4 / 10.

ENDIF.

SELECT SINGLE kbetr kwert FROM konv

INTO (itab-kbetr5,itab-kwert5)

WHERE knumv = itab-knumv

AND kposn = itab-posnr

AND kschl = 'JA1X'.

IF itab-kbetr5 IS NOT INITIAL.

itab-kbetr5 = itab-kbetr5 / 10.

ENDIF.

*

SELECT SINGLE erdat erzet FROM vbak INTO (itab-erdat,itab-erzet)

WHERE vbeln = itab-aubel.

SELECT SINGLE vgbel FROM vbak INTO (itab-quotation)

WHERE vbeln = itab-aubel

AND vbtyp = 'C'.

SELECT SINGLE kwmeng kdmat FROM vbap INTO (itab-kwmeng, itab-kdmat)

WHERE vbeln = itab-aubel

AND posnr = itab-aupos.

SELECT SINGLE erdat erzet FROM vbrk INTO (itab-erdat_i,itab-erzet_i)

WHERE vbeln = itab-vbeln.

SELECT SINGLE name1 mcod3

INTO CORRESPONDING FIELDS OF itab

FROM kna1

WHERE kunnr = itab-kunag.

SELECT SINGLE a~kunn2 b~name1

INTO (itab-pcode,itab-agent)

FROM knvp AS a

INNER JOIN kna1 AS b

ON a~kunn2 = b~kunnr

WHERE a~kunnr = itab-kunag AND

a~vkorg = itab-vkorg AND

a~vtweg = itab-vtweg AND

a~spart = itab-spart AND

a~parvw = 'PC'.

SELECT SINGLE a~lifnr b~name1

INTO (itab-trcode,itab-trname)

FROM knvp AS a

INNER JOIN lfa1 AS b

ON a~lifnr = b~lifnr

WHERE a~kunnr = itab-kunag AND

a~vkorg = itab-vkorg AND

a~vtweg = itab-vtweg AND

a~spart = itab-spart AND

a~parvw = 'TU'.

SELECT SINGLE kvgr5

INTO CORRESPONDING FIELDS OF itab

FROM knvv

WHERE kunnr = itab-kunag.

SELECT SINGLE vgbel kvgr4 werks prsdt

ktgrm INTO CORRESPONDING FIELDS OF itab

FROM vbrp

WHERE vbeln = itab-vbeln AND

posnr = itab-posnr.

*

IF itab-vgtyp = 'H'.

SELECT SINGLE bwtar

INTO CORRESPONDING FIELDS OF itab

FROM vbap

WHERE vbeln = itab-aubel AND

posnr = itab-aupos AND

bwtar IN bwtar.

IF sy-subrc <> 0.

itab-valflag = 'X'.

ENDIF.

SELECT SINGLE bwtar

INTO CORRESPONDING FIELDS OF itab

FROM vbap

WHERE vbeln = itab-aubel AND

posnr = itab-aupos.

ELSE.

SELECT SINGLE bwtar

INTO CORRESPONDING FIELDS OF itab

FROM lips

WHERE vbeln = itab-vgbel AND

posnr = itab-vgpos AND

bwtar IN bwtar.

IF sy-subrc <> 0.

itab-valflag = 'X'.

ENDIF.

SELECT SINGLE bwtar

INTO CORRESPONDING FIELDS OF itab

FROM lips

WHERE vbeln = itab-vgbel AND

posnr = itab-vgpos .

ENDIF.

SELECT SINGLE importdtl FROM zsd_mat_vtyp_dtl

INTO itab-importdtl

WHERE matnr = itab-matnr

AND bwtar = itab-bwtar

AND validfrom <= itab-fkdat

AND validto >= itab-fkdat.

SELECT SINGLE prsdt

INTO (itab-prsdt1)

FROM vbkd

WHERE vbeln = itab-aubel

AND posnr = itab-posnr.

IF sy-subrc = '4'.

SELECT SINGLE prsdt

INTO (itab-prsdt1)

FROM vbkd

WHERE vbeln = itab-aubel.

ENDIF.

SELECT SINGLE wadat_ist wadat vkbur vstel

INTO CORRESPONDING FIELDS OF itab

FROM likp

WHERE

vbeln = itab-vgbel

AND vstel IN s_vstel.

IF sy-subrc = 0.

b_likp = 'X'.

ELSE.

IF itab-fkart EQ 'ZR1' OR

itab-fkart EQ 'RE' OR

itab-fkart EQ 'ZR2' OR

itab-fkart EQ 'ZRNR' OR

itab-fkart EQ 'ZRWO'.

b_likp = 'X'.

ELSE.

b_likp = ''.

ENDIF.

IF NOT itab-wadat_ist = space. "Actual Goods Mov. Date

itab-wadat = itab-wadat_ist.

ENDIF.

*

SELECT SINGLE vbeln FROM vbfa

INTO (itab-pvbeln)

WHERE vbelv = itab-vgbel AND

vbtyp_n = 'R'.

CONCATENATE itab-pvbeln itab-wadat+0(4) INTO itab-pgi_year.

SELECT SINGLE belnr FROM bkpf

INTO (itab-pbelnr )

WHERE awkey = itab-pgi_year AND

awtyp = 'MKPF'.

SELECT SINGLE bstkd FROM vbkd INTO CORRESPONDING FIELDS OF

itab WHERE vbeln = itab-aubel.

*----------------------------------------------------

* Net Amt & Tax Amt Sign ( + ) & (- )

* For Billing Type Sign to be made -ve

* G2 : Credit Memo

* RE : Credit Memo

*ZRNR : Credit Memo

IF itab-fkart EQ 'G2' OR

itab-fkart EQ 'RE' OR

itab-fkart EQ 'ZRNR' OR

itab-fkart EQ 'ZR1' OR

itab-fkart EQ 'ZR2' OR

itab-fkart EQ 'ZRWO'.

itab-netwr = itab-netwr * -1.

itab-mwsbp = itab-mwsbp * -1.

itab-fkimg = itab-fkimg * -1.

ENDIF.

*-----------------------------------------------------

*

PERFORM chq_text.

PERFORM lr_text.

itab-netvalue = itab-netwr + itab-mwsbp.

MODIFY itab.

IF b_likp = '' .

DELETE itab INDEX sindx.

ENDIF.

CLEAR itab.

ENDLOOP.

*

DELETE itab WHERE valflag = 'X'.

*------

ELSE.

MESSAGE s001(zobjmsg) WITH 'No Records found'.

ENDIF.

IF all_dtl NE 'X' AND cumt_t5 NE 'X'.

* Customer - Material wise

IF cust_mat = 'X'.

SORT itab BY kunag matnr.

* State - Material wise

ELSEIF stat_mat = 'X'.

SORT itab BY kvgr5 matnr.

* Shipping point + Material

ELSEIF shp_mtnr = 'X'.

SORT itab BY vstel matnr.

ENDIF.

LOOP AT itab.

AT END OF matnr.

SUM.

dfkimg = itab-fkimg.

dnetvalue = itab-netvalue .

dkwmeng = itab-kwmeng.

ENDAT.

itab-c_fkimg = dfkimg.

itab-c_netvalue = dnetvalue.

itab-c_kwmeng = dkwmeng.

dfkimg = 0.

dnetvalue = 0.

dkwmeng = 0.

MODIFY itab.

CLEAR itab.

ENDLOOP.

DELETE itab WHERE ( c_netvalue = '0.00' ).

ENDIF.

ENDFORM. "select_data

FORM print_data.

IF n_html EQ 'X'.

*Customer

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '01'.

wa_fieldcat-fieldname = 'KUNAG'.

wa_fieldcat-seltext_l = 'Customer'.

APPEND wa_fieldcat TO ls_fieldcat.

*Customer Name

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '02'.

wa_fieldcat-fieldname = 'NAME1'.

wa_fieldcat-seltext_l = 'Customer Name'.

APPEND wa_fieldcat TO ls_fieldcat.

*Customer City

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '03'.

wa_fieldcat-fieldname = 'MCOD3'.

wa_fieldcat-seltext_l = 'Customer City'.

APPEND wa_fieldcat TO ls_fieldcat.

*Material

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '04'.

wa_fieldcat-fieldname = 'MATNR'.

wa_fieldcat-seltext_l = 'Material'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '05'.

wa_fieldcat-fieldname = 'EXTWG'.

wa_fieldcat-seltext_l = 'External Material Group'.

APPEND wa_fieldcat TO ls_fieldcat.

*--

*Material Description

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '06'.

wa_fieldcat-fieldname = 'ARKTX'.

wa_fieldcat-seltext_l = 'Material Description'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '21'.

wa_fieldcat-fieldname = 'KVGR5'.

wa_fieldcat-seltext_l = 'State'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '22'.

wa_fieldcat-fieldname = 'WERKS'.

wa_fieldcat-seltext_l = 'Plant'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '23'.

wa_fieldcat-fieldname = 'BZIRK'.

wa_fieldcat-seltext_l = 'Sales District'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '24'.

wa_fieldcat-fieldname = 'VKBUR'.

wa_fieldcat-seltext_l = 'Sales Office'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '25'.

wa_fieldcat-fieldname = 'VKGRP'.

wa_fieldcat-seltext_l = 'Sales Group'.

APPEND wa_fieldcat TO ls_fieldcat.

* Account Assignment Group

wa_fieldcat-col_pos = '29'.

wa_fieldcat-fieldname = 'KTGRM'.

wa_fieldcat-seltext_l = 'Acct Ass Grp'.

APPEND wa_fieldcat TO ls_fieldcat.

* Product Hierarchy

wa_fieldcat-col_pos = '26'.

wa_fieldcat-fieldname = 'PRODH'.

wa_fieldcat-seltext_l = 'Product Hierarchy'.

APPEND wa_fieldcat TO ls_fieldcat.

*

* Item Categ

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '27'.

wa_fieldcat-fieldname = 'PSTYV'.

wa_fieldcat-seltext_l = 'Item Category'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '30'.

wa_fieldcat-fieldname = 'KDMAT'.

wa_fieldcat-seltext_l = 'Customer Material NO.'.

APPEND wa_fieldcat TO ls_fieldcat.

*---------

IF all_dtl = 'X' OR cumt_t5 = 'X' OR shp_mtnr = 'X'.

*Invoice Date

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '05'.

wa_fieldcat-fieldname = 'FKDAT'.

wa_fieldcat-seltext_l = 'Date'.

APPEND wa_fieldcat TO ls_fieldcat.

*Invoice No

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '10'.

wa_fieldcat-fieldname = 'VBELN'.

wa_fieldcat-seltext_l = 'InvoiceNo'.

wa_fieldcat-hotspot = 'X'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '11'.

wa_fieldcat-fieldname = 'AUBEL'.

wa_fieldcat-seltext_l = 'Sales Order'.

wa_fieldcat-hotspot = 'X'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '13'.

wa_fieldcat-fieldname = 'SPART'.

wa_fieldcat-seltext_l = 'REMARK'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '14'.

wa_fieldcat-fieldname = 'FKART'.

wa_fieldcat-seltext_l = 'Bill.Type'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '15'.

wa_fieldcat-fieldname = 'VGBEL'.

wa_fieldcat-seltext_l = 'Delivery No'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '16'.

wa_fieldcat-fieldname = 'WADAT'.

wa_fieldcat-seltext_l = 'Delivery Date'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '17'.

wa_fieldcat-fieldname = 'KVGR4'.

wa_fieldcat-seltext_l = 'No.of Packages'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '18'.

wa_fieldcat-fieldname = 'LRDTL'.

wa_fieldcat-seltext_l = 'LR Detail'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '19'.

wa_fieldcat-fieldname = 'RFBSK'.

wa_fieldcat-seltext_l = 'Posting Status'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '20'.

wa_fieldcat-fieldname = 'CHQDTL'.

wa_fieldcat-seltext_l = 'Cheque Detail'.

APPEND wa_fieldcat TO ls_fieldcat.

* Valuation Type

wa_fieldcat-col_pos = '28'.

wa_fieldcat-fieldname = 'BWTAR'.

wa_fieldcat-seltext_l = 'Val.Type'.

APPEND wa_fieldcat TO ls_fieldcat.

* Billed Qty

wa_fieldcat-col_pos = '27'.

wa_fieldcat-fieldname = 'FKIMG'.

wa_fieldcat-seltext_l = 'Billed Qty'.

APPEND wa_fieldcat TO ls_fieldcat.

******added by (as per )

wa_fieldcat-col_pos = '28'.

wa_fieldcat-fieldname = 'VRKME'.

wa_fieldcat-seltext_l = 'UOM.'.

APPEND wa_fieldcat TO ls_fieldcat.

***********

******added by (as per sir)

wa_fieldcat-col_pos = '29'.

wa_fieldcat-fieldname = 'IMPORTDTL'.

wa_fieldcat-seltext_l = 'Import Details'.

APPEND wa_fieldcat TO ls_fieldcat.

*******

* Total Net Amount ( net + tax )

wa_fieldcat-col_pos = '29' .

wa_fieldcat-fieldname = 'NETVALUE'.

wa_fieldcat-seltext_l = 'NETVALUE'.

APPEND wa_fieldcat TO ls_fieldcat.

* Currency in

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '07'.

wa_fieldcat-fieldname = 'WAERK'.

wa_fieldcat-seltext_l = 'Currency'.

APPEND wa_fieldcat TO ls_fieldcat.

* Exchange Rate

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '08'.

wa_fieldcat-fieldname = 'KURRF'.

wa_fieldcat-seltext_l = 'Exchange Rate'.

APPEND wa_fieldcat TO ls_fieldcat.

* Net Value

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '06'.

wa_fieldcat-fieldname = 'NETWR'.

wa_fieldcat-seltext_l = 'NET Amt'.

APPEND wa_fieldcat TO ls_fieldcat.

*Tax Amount

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '09'.

wa_fieldcat-fieldname = 'MWSBP'.

wa_fieldcat-seltext_l = 'Tax Amt'.

APPEND wa_fieldcat TO ls_fieldcat.

* Net Rate by on 05.08.09

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '10'.

wa_fieldcat-fieldname = 'KBETR8'.

wa_fieldcat-seltext_l = 'Net Rate'.

APPEND wa_fieldcat TO ls_fieldcat.

* ---------------------------*

* ZPR0 MRP

* ---------------------------*

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '35' .

wa_fieldcat-fieldname = 'KBETR'.

wa_fieldcat-seltext_l = 'MRP_ZPR0'.

APPEND wa_fieldcat TO ls_fieldcat.

* ---------------------------*

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '36' .

wa_fieldcat-fieldname = 'KWERT'.

wa_fieldcat-seltext_l = 'ZPR0_Value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '37' .

wa_fieldcat-fieldname = 'KBETR1'.

wa_fieldcat-seltext_l = 'ZDIR_Rate'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '38' .

wa_fieldcat-fieldname = 'KWERT1'.

wa_fieldcat-seltext_l = 'ZDIR_Value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '50'.

wa_fieldcat-fieldname = 'LRNUM'.

wa_fieldcat-seltext_l = 'LR NUMBER'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '51'.

wa_fieldcat-fieldname = 'LRDAT'.

wa_fieldcat-seltext_l = 'LR DATE'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '52'.

wa_fieldcat-fieldname = 'VEHNO'.

wa_fieldcat-seltext_l = 'VEHICLE NUMBER'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '53'.

wa_fieldcat-fieldname = 'CART'.

wa_fieldcat-seltext_l = 'No.Of.Box'.

APPEND wa_fieldcat TO ls_fieldcat.

*------------------

IF sy-uname = 'SD-LOG-AHD'.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '46' .

wa_fieldcat-fieldname = 'KBETR6'.

wa_fieldcat-seltext_l = 'ZDIA_Rate'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '47' .

wa_fieldcat-fieldname = 'KWERT6'.

wa_fieldcat-seltext_l = 'ZDIA_Value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '48' .

wa_fieldcat-fieldname = 'KBETR7'.

wa_fieldcat-seltext_l = 'ZDIN_Rate'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '49' .

wa_fieldcat-fieldname = 'KWERT7'.

wa_fieldcat-seltext_l = 'ZDIN_Value'.

APPEND wa_fieldcat TO ls_fieldcat.

ENDIF.

*-

IF ch_cond = 'X'.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '39' .

wa_fieldcat-fieldname = 'KWERT2'.

wa_fieldcat-seltext_l = 'Assessable value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '40' .

wa_fieldcat-fieldname = 'KBETR3'.

wa_fieldcat-seltext_l = 'Rate of BED'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '41' .

wa_fieldcat-fieldname = 'KWERT3'.

wa_fieldcat-seltext_l = 'BED value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '42' .

wa_fieldcat-fieldname = 'KBETR4'.

wa_fieldcat-seltext_l = 'Rate of ECESS'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '43' .

wa_fieldcat-fieldname = 'KWERT4'.

wa_fieldcat-seltext_l = 'ECESS value'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '44' .

wa_fieldcat-fieldname = 'KBETR5'.

wa_fieldcat-seltext_l = 'Rate of SHE Cess'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-col_pos = '45' .

wa_fieldcat-fieldname = 'KWERT5'.

wa_fieldcat-seltext_l = 'SHE value'.

APPEND wa_fieldcat TO ls_fieldcat.

ENDIF.

*-----------------------------*

ELSE .

*

wa_fieldcat-col_pos = '27'.

wa_fieldcat-fieldname = 'C_FKIMG'.

wa_fieldcat-seltext_l = 'Billed Qty'.

APPEND wa_fieldcat TO ls_fieldcat.

* Total Net Amount ( net + tax )

wa_fieldcat-col_pos = '30' .

wa_fieldcat-fieldname = 'C_NETVALUE'.

wa_fieldcat-seltext_l = 'NETVALUE'.

APPEND wa_fieldcat TO ls_fieldcat.

ENDIF.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'ERDAT_I'.

wa_fieldcat-seltext_l = 'Invoice Creation Date'.

wa_fieldcat-outputlen = 10.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'ERZET_I'.

wa_fieldcat-seltext_l = 'Invoice Creation Time'.

wa_fieldcat-outputlen = 8.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'ERDAT'.

wa_fieldcat-seltext_l = 'Sales Order Creation Date'.

wa_fieldcat-outputlen = 10.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'ERZET'.

wa_fieldcat-seltext_l = 'Sales Order Creation Time'.

wa_fieldcat-outputlen = 8.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'KWMENG'.

wa_fieldcat-seltext_l = 'Sales Order Qty.'.

wa_fieldcat-outputlen = 16.

APPEND wa_fieldcat TO ls_fieldcat.

CLEAR :wa_fieldcat-outputlen.

*-----

wa_fieldcat-col_pos = '31'.

wa_fieldcat-fieldname = 'PCODE'.

wa_fieldcat-seltext_l = 'P.C. Code'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '32'.

wa_fieldcat-fieldname = 'AGENT'.

wa_fieldcat-seltext_l = 'Payment Collection Agent'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '33'.

wa_fieldcat-fieldname = 'TRCODE'.

wa_fieldcat-seltext_l = 'Trans Code'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '34'.

wa_fieldcat-fieldname = 'TRNAME'.

wa_fieldcat-seltext_l = 'Transporter Name'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-col_pos = '37'.

wa_fieldcat-fieldname = 'VSTEL'.

wa_fieldcat-seltext_l = 'Shipping point'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'PRSDT'.

wa_fieldcat-seltext_l = 'Invoice Pricing Date.'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'PRSDT1'.

wa_fieldcat-seltext_l = 'Pricing Date.'.

APPEND wa_fieldcat TO ls_fieldcat.

*------------------------------------------

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'VTWEG'.

wa_fieldcat-seltext_l = 'Distri.Channel'.

APPEND wa_fieldcat TO ls_fieldcat.

*------------------------------------------

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'FKLMG'.

wa_fieldcat-seltext_l = 'Bil.qty SKU.'.

APPEND wa_fieldcat TO ls_fieldcat.

**----PGI document

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'PVBELN'.

wa_fieldcat-seltext_l = 'PGI document'.

APPEND wa_fieldcat TO ls_fieldcat.

***----Delivery Accounting Document

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'PBELNR'.

wa_fieldcat-seltext_l = 'Delivery Accounting Document'.

APPEND wa_fieldcat TO ls_fieldcat.

*-------------

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'BSTKD'.

wa_fieldcat-seltext_l = 'PurchaseOrderNo'.

APPEND wa_fieldcat TO ls_fieldcat.

wa_fieldcat-tabname = 'ITAB'.

wa_fieldcat-fieldname = 'QUOTATION'.

wa_fieldcat-seltext_l = 'Quotation No'.

APPEND wa_fieldcat TO ls_fieldcat.

*---

HIDE : itab.

DATA : hide TYPE slis_layout_alv .

DATA: u_er_layout TYPE slis_layout_alv,

iis_variant TYPE disvariant,

ii_save.

u_er_layout-zebra = 'X'.

u_er_layout-colwidth_optimize = 'X'.

u_er_layout-reprep = 'X'.

u_er_layout-f2code = 'HIT'.

u_er_layout-group_change_edit = 'X'.

u_er_layout-key_hotspot = 'X'.

u_er_layout-get_selinfos = 'X'.

u_er_layout-no_author = 'X'.

u_er_layout-hotspot_fieldname = 'X'.

IF sy-uname = 'DEVELOPER' OR sy-uname = 'NPIL'.

ii_save = 'A'.

ELSE.

ii_save = 'U'.

ENDIF.

IF cust_mat = 'X'.

iis_variant-variant = '/CUST_MAT'.

ELSEIF cumt_t5 = 'X'.

iis_variant-variant = '/CUMT_T5'.

ELSEIF shp_mtnr = 'X'.

iis_variant-variant = '/SHP_MTNR'.

ELSEIF stat_mat = 'X'.

iis_variant-variant = '/STAT_MAT'.

ELSE.

iis_variant-variant = alv_var.

iis_variant-username = sy-uname.

ENDIF.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = 'ZDISPATCH_MATERIALWISE'

i_callback_user_command = 'ALV_CALLBACK'

is_layout = u_er_layout

it_fieldcat = ls_fieldcat

i_default = 'X'

i_save = ii_save

is_variant = iis_variant

TABLES

t_outtab = itab.

ENDIF.

ENDFORM. "print_data

FORM chq_text.

DATA name LIKE thead-tdname.

REFRESH itab_chq.

CLEAR itab_chq.

DATA : chq_var(100) TYPE c.

name = itab-vbeln.

CALL FUNCTION 'READ_TEXT'

EXPORTING

id = '0001'

language = 'E'

name = name

object = 'VBBK'

TABLES

lines = itab_chq

EXCEPTIONS

id = 1

language = 2

name = 3

not_found = 4

object = 5

reference_check = 6

wrong_access_to_archive = 7

OTHERS = 8.

DESCRIBE TABLE itab_chq LINES ln.

IF ln > 0.

LOOP AT itab_chq.

CONCATENATE chq_var ' - ' itab_chq-tdline INTO chq_var.

ENDLOOP.

itab-chqdtl = chq_var.

ENDIF.

ENDFORM. "chq_text

*** LR_TEXT

FORM lr_text.

REFRESH itab_lr.

CLEAR itab_lr.

DATA name LIKE thead-tdname.

DATA : lr_var(100) TYPE c.

name = itab-vbeln.

CALL FUNCTION 'READ_TEXT'

EXPORTING

id = '0002'

language = 'E'

name = name

object = 'VBBK'

TABLES

lines = itab_lr

EXCEPTIONS

id = 1

language = 2

name = 3

not_found = 4

object = 5

reference_check = 6

wrong_access_to_archive = 7

OTHERS = 8.

DESCRIBE TABLE itab_lr LINES ln.

IF ln > 0.

LOOP AT itab_lr.

CONCATENATE lr_var ' - ' itab_lr-tdline INTO lr_var.

ENDLOOP.

itab-lrdtl = lr_var.

ENDIF.

ENDFORM. "lr_text

TOP-OF-PAGE.

WRITE: /(30) 'abc '.

SKIP.

WRITE:/(30) 'Dispatch Status Report',

(15) 'Created as on :',

(17) sy-datum.

WRITE: / sy-uline.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE: /(10) 'Cust.Code',sy-vline.

SET LEFT SCROLL-BOUNDARY.

WRITE: (35) 'Cust.Name', sy-vline,

(25) 'Cust.City',sy-vline, "added

(18) 'Material', sy-vline,

(40) 'Material Description', sy-vline,

(10) 'Incoice Dt', sy-vline,

(13) 'Net Amount', sy-vline,

(08) 'Currancy', sy-vline,

(15) 'Exchange Rate', sy-vline,

(15) 'Tax amount', sy-vline,

(10) 'Invoice No', sy-vline,

(10) 'sales ord', sy-vline,

(12) 'S.O Creat Dt', sy-vline,

(06) 'Remark', sy-vline,

(10) 'Bill.Type', sy-vline,

(12) 'Delivery No', sy-vline,

(10) 'Deli.Dt', sy-vline,

(12) 'No.Of.Pack', sy-vline,

(40) 'LR Text', sy-vline,

(02) 'St', sy-vline,

(60) 'Cheque Deatil', sy-vline,

(05) 'State', sy-vline,

(05) 'plant', sy-vline,

(09) 'Sal.Dist.', sy-vline,

(10) 'Sal.Office', sy-vline,

(09) 'Sal.Grp.', sy-vline,

(18) 'Product High', sy-vline,

(16) 'Bill Quantity', sy-vline,

(10) 'Valu Type', sy-vline,

(12) 'Acct.Ass.Grp', sy-vline,

(13) 'Net Value', sy-vline,

(10) 'pc code', sy-vline,

(35) 'Payment Collection agent', sy-vline,

(10) 'Tran.Code', sy-vline,

(35) 'Transpoter Name', sy-vline,

(10) 'LR NUMBER',sy-vline,

(10) 'LR DATE',sy-vline,

(13) 'VEHICLE NUMBER',sy-vline,

(5) 'BOX',sy-vline.

*--

WRITE: / sy-uline.

END-OF-PAGE.

AT LINE-SELECTION.

.

SET PARAMETER ID 'VF' FIELD itab-vbeln.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

AT USER-COMMAND.

*&---------------------------------------------------------------------*

*& Form download_file

*&---------------------------------------------------------------------*

FORM download_file.

DATA: BEGIN OF it_attach OCCURS 0,

line(4069) TYPE c,

END OF it_attach.

DATA: text(255) TYPE c.

FIELD-SYMBOLS: <fs>.

DATA : det TYPE REF TO cl_abap_structdescr,

wa LIKE LINE OF det->components.

IF p_vkorg-high NE space.

CONCATENATE p_vkorg-low '-' p_vkorg-high INTO sorg.

ELSE.

sorg = p_vkorg-low.

ENDIF.

IF p_dev-high NE space.

CONCATENATE p_dev-low '-' p_dev-high INTO div.

ELSE.

div = p_dev-low.

ENDIF.

IF p_regio NE space.

CONCATENATE p_regio-low '-' p_regio-high INTO reg.

ELSE.

reg = p_regio-low.

ENDIF.

IF reg NE space.

CONCATENATE div '-' reg INTO div.

ENDIF.

CONCATENATE '\\' ip_add '\' share '\' sorg '-' div '-'

sy-datum+6(2) '.' sy-datum+4(2) '.' sy-datum+2(2)

'.csv' INTO fpath.

det ?= cl_abap_typedescr=>describe_by_data( itab ).

REFRESH: it_attach.

CLEAR :it_attach.

OPEN DATASET fpath FOR OUTPUT IN TEXT MODE.

IF sy-subrc = 0.

LOOP AT det->components INTO wa.

ASSIGN COMPONENT 'NAME' OF STRUCTURE wa TO <fs>.

IF sy-subrc NE 0.

EXIT.

ENDIF.

IF it_attach IS INITIAL.

it_attach = <fs>.

ELSE.

text = <fs>.

CONDENSE text.

CONCATENATE it_attach text INTO it_attach SEPARATED BY ','.

ENDIF.

ENDLOOP.

TRANSFER it_attach TO fpath.

LOOP AT itab .

CLEAR :it_attach.

DO.

ASSIGN COMPONENT sy-index OF STRUCTURE itab TO <fs>.

IF sy-subrc NE 0.

EXIT.

ENDIF.

IF sy-index NE 0.

IF it_attach IS INITIAL.

it_attach = <fs>.

ELSE.

text = <fs>.

CONDENSE text.

CONCATENATE it_attach text INTO it_attach SEPARATED BY ','.

ENDIF.

ENDDO.

TRANSFER it_attach TO fpath.

ENDLOOP.

ENDIF.

CLOSE DATASET fpath.

ENDFORM. " download_file

*&---------------------------------------------------------------------*

*& Form cumt_t5

*&---------------------------------------------------------------------*

FORM cumt_t5.

LOOP AT jtab.

icoll-kunag = jtab-kunag.

icoll-matnr = jtab-matnr.

COLLECT icoll.

ENDLOOP.

LOOP AT icoll.

int1 = 1.

LOOP AT jtab WHERE kunag = icoll-kunag

AND matnr = icoll-matnr.

IF int1 <= 5.

APPEND LINES OF jtab FROM sy-tabix TO sy-tabix TO itab .

int1 = int1 + 1.

ENDIF.

ENDLOOP.

ENDFORM. " cumt_t5

*&---------------------------------------------------------------------*

*& Form ALV_Callback

*&---------------------------------------------------------------------*

FORM alv_callback USING r_ucomm LIKE sy-ucomm

rs_selfield TYPE slis_selfield.

CHECK rs_selfield-fieldname EQ 'VBELN'.

SET PARAMETER ID 'VF' FIELD rs_selfield-value.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

ENDFORM. "ALV_callback

*&---------------------------------------------------------------------*

*& Form TRANSF_2_ORACLE

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

* --> p1 text

* <-- p2 text

*----------------------------------------------------------------------*

FORM transf_2_oracle .

DATA: exc_ref TYPE REF TO cx_sy_native_sql_error,

error_text TYPE string .

EXEC SQL.

CONNECT TO :'ZSFA'

ENDEXEC.

IF sy-subrc EQ 0 .

TRY.

EXEC SQL .

DELETE FROM SAPDISPDTL_MAT

ENDEXEC .

CATCH cx_sy_native_sql_error INTO exc_ref.

error_text = exc_ref->get_text( ).

MESSAGE error_text TYPE 'I'.

ENDTRY.

LOOP AT itab.

TRY.

*?to insert

EXEC SQL.

**?then you can insert here the normal SAP SQL commands

INSERT into SAPDISPDTL_MAT

(

CALDAY,SORG, DCHANNEL, DIVISION, DISTRIBUTOR,

SALESAMT, INVOICENO, REGION,NOOFBOXES, LRNO, LRDATE, PLANT,

MATNR, QTY

)

values (

trim(:itab-fkdat),trim(:itab-vkorg) ,trim(:itab-vtweg),trim(:itab-spart),trim(to_number(:itab-kunag)),

trim(to_number(:itab-netwr)), trim(:itab-vbeln) , trim(:itab-kvgr5) ,trim(:itab-CART) ,trim(:itab-LRNUM) ,trim(:itab-LRDAT) ,trim(:itab-WERKS) ,

trim(:itab-MATNR) , trim(:itab-FKIMG)

)

ENDEXEC.

CATCH cx_sy_native_sql_error INTO exc_ref.

error_text = exc_ref->get_text( ).

MESSAGE error_text TYPE 'I'.

ENDTRY.

ENDLOOP .

ENDIF .

ENDFORM. " TRANSF_2_ORACLE

*&---------------------------------------------------------------------*

*& Form ALV_VARIANT_F4

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

* <--P_ALV_VAR text

*----------------------------------------------------------------------*

FORM alv_variant_f4 CHANGING p_alv_var.

DATA: rs_variant LIKE disvariant.

DATA nof4 TYPE c.

CLEAR nof4.

LOOP AT SCREEN.

IF screen-name = 'ALV_VAR'.

IF screen-input = 0.

nof4 = 'X'.

ENDIF.

ENDLOOP.

rs_variant-report = 'ZDISPATCH_MATERIALWISE'.

rs_variant-username = sy-uname.

CALL FUNCTION 'REUSE_ALV_VARIANT_F4'

EXPORTING

is_variant = rs_variant

i_save = 'A'

IMPORTING

es_variant = rs_variant

EXCEPTIONS

OTHERS = 1.

IF sy-subrc = 0 AND nof4 EQ space.

p_alv_var = rs_variant-variant.

ENDIF.

ENDFORM. " ALV_VARIANT_F4

Thanks

Former Member · ‎2012 Mar 31

the report is irrelavant ... you said you have the ST05 then please understand the very basic things of the ST05, not the ABAP code of the SELECT is important but the statement details, first buttom! There you will see which statement goes to the database all the accutally used ranges.

RANGES are dynamic programming in ABAP and can be interpreted only after the database interface, = statement detail.

HermannGahm · ‎2012 Apr 01

Hi,

as Siegfried said... the relevant details are still missing.

Kindly provide those and you will get help.

Kind regards,

Hermann

Former Member · ‎2012 Apr 02

Please start a new thread with the relevant information.

thread locked.

Rob

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performance analysis using st05