基于俄罗斯报表J3RFLVMOBVEDH生成库龄表

目录

业务需求:

实施方案:

第一部分交付

技术方面的进步:

1,submit 程序时不显示直接返回。

2,动态表的取值。

3,ALV报表对应字段F1显示技术信息。

代码如下:


业务需求:

实施方案:

参照文章

PT项目-SAP库存账龄分析报表_sap存货账龄代码-CSDN博客

第一部分报表可以通过俄罗斯报表完成。

第二部分通过开发完成。

对于批次管理的物料通过零件号和批次号查询对应批次的MCH1的生产时间,根据生产时间将对应批次时间填写到对应时间段的数量里。

对于无批次管理物料,通过查询matdoc的收货记录,将对应的数量按照FIFO的逻辑填写到对应日期里。需要先对零件号不同仓库的数量进行汇总。

第一部分交付

展示俄罗斯报表内容。

源数据通过submit 俄罗斯报表,将run_time_table的内容写入动态表。

由于动态表不会进行展示,因此创建gt_qcqm的内表来接收动态表内容。

实现过程中,数据定义,fieldcat,取得数据过程中只能使用笨办法一行一行的写。实施过程中用宏定义实现fieldcat和取得数据的过程。

实现过程:

选择屏幕:

保留了批次非批次选择,为第二部分开发使用。

事件: start-of-selection.

子例程: 

DISPLAY_DATA 
GET_BEG_END_DATE 
GET_FIELDCAT 
GET_J3RFLVMOBVEDH_DATA 

技术方面的进步:

1,submit 程序时不显示直接返回。

需要定义 CL_salv_bs_runtime_info 的值。

display的选项的设置容调用程序的展示画面停止。

后续需要清除对应的设置。 => clear_all( ).

2,动态表的取值。

动态表中的一行指针到<fs_data>后,通过 gs_qcqm-bukrs =  <fs_data>-bukrs, 不能获取内容。

需要通过指针指向对应的值。assign compant ‘BUKRS’ of structure <fs_data> to <dyn_data>.

然后通过 赋值语句将指针对应数值取出来。

3,ALV报表对应字段F1显示技术信息。

俄罗斯报表F1->显示技术信息并不展示对应的透明表和字段信息。而是仅仅展示对应的数据元素。 这个方式在做ALV报表是可以参考。

通过下述方式实现。

效果如下:


代码如下:

*&---------------------------------------------------------------------*
*& Report ZMMR005_N
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT zmmr005_n.

TABLES:sscrfields, matdoc .

SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE TEXT-001.

  "--->查询屏幕
  SELECT-OPTIONS:
          s_bukrs FOR matdoc-bukrs ,       "公司代码
          s_werks FOR matdoc-werks,      "工厂
          s_lgort FOR matdoc-lgort,     "库存地点
          s_matnr FOR matdoc-matnr .      "物料
  PARAMETERS: p_date TYPE char6 OBLIGATORY .
SELECTION-SCREEN: END OF BLOCK blk1.

SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE TEXT-002.

  PARAMETERS: r_pc RADIOBUTTON GROUP typ USER-COMMAND sele DEFAULT 'X'.   "按批次查询
  PARAMETERS: r_fpc RADIOBUTTON GROUP typ.                                "不按批次

SELECTION-SCREEN: END OF BLOCK blk2.


DATA: g_beg_datum TYPE sy-datum.
DATA: g_last_datum TYPE sy-datum.

* 定义接受俄罗斯报表相关信息的表
TYPES:BEGIN OF ty_qcqm,  "期初期末
        bukrs                          TYPE bukrs, "company
        werks                          TYPE werks_d,     "plang
        lgort                          TYPE lgort_d, "storage location
        lgobe                          TYPE lgobe, "storage location description
        charg                          TYPE charg_d, "SAP batch
        sobkz                          TYPE sobkz, " special stock
        matnr                          TYPE matnr   ,   "物料编码.
        maktx                          TYPE maktx, "物料描述
        zqckcsl                        TYPE j_3rm_begstock,  "stock quantity on period start
        zqckcje                        TYPE j_3rm_begval, "stock value on period star
        zqjshsl                        TYPE j_3rm_recptstock, "期间收货数量total good receipt quantity
        zqjshje                        TYPE j_3rm_recptval, "期间收货金额total good receiptvalue
        zqjfhsl                        TYPE j_3rm_isustock, "期间发货数量 total good issue quantity
        zqjfhje                        TYPE j_3rm_isuval,  "期间发货金额 total good issue value
        zqmkcsl                        TYPE   j_3rm_endstock , "期末库存数量 stock quantity on period end.
        zqmkcje                        TYPE   j_3rm_endval  , "期末库存金额  stock quantity on period end.
        debreval                       TYPE j_3rm_debreval  , "Debit Revaluation.
        credreval                      TYPE  j_3rm_credreval, " credit Reevaluation.
        lifnr                          TYPE     elifn  ,      " 供应商
        kunnr                          TYPE     ekunn  ,      " 客户
        vbeln                          TYPE     mat_kdauf  ,      " 销售订单
        posnr                          TYPE     mat_kdpos  ,      " 销售订单项目
        linkk                          TYPE     j_3rmanylink  ,      " Order/WBS/Vendor/Customer
        bwkey                          TYPE     bwkey  ,      " 估价范围
        pspnr                          TYPE     mat_pspnr  ,      " WBS元素
        bklas                          TYPE     bklas  ,      " 评估类
        saknr                          TYPE     saknr  ,      " 总账科目
        mtart                          TYPE     mtart  ,      " 物料类型
        matkl                          TYPE     matkl  ,      " 物料组
        extwg                          TYPE     extwg  ,      " 外部物料组
        bismt                          TYPE     bismt  ,      " 旧物料号
        ekgrp                          TYPE     ekgrp  ,      " 采购组
        meins                          TYPE     meins  ,      " 基本基本计量
        waers                          TYPE     waers  ,      " 货币
        vprsv                          TYPE     vprsv  ,      " 价格控制
        receipt_from_purchase_stock    TYPE     j_3rm_purchstock  ,      " 采购收货数量
        receipt_from_purchase_value    TYPE     j_3rm_purchval  ,      " 采购收货金额
        issue_to_sales_stock           TYPE     j_3rm_salestock  ,      " 销售发货数量
        issue_to_sales_value           TYPE     j_3rm_saleval  ,      " 销售发货金额
        receipt_from_manufacture_stock TYPE     j_3rm_mrstock  ,      " 生产收货数量
        receipt_from_manufacture_value TYPE     j_3rm_mrval  ,      " 生产收货金额
        issue_to_manufacture_stock     TYPE     j_3rm_misustock  ,      " 生产发货数量
        issue_to_manufacture_value     TYPE     j_3rm_misuval  ,      " 生产发货金额
        receipt_from_transfer_stock    TYPE     j_3rm_xrecstock  ,      " 收货数量_转储
        receipt_from_transfer_value    TYPE     j_3rm_xrecval  ,      " 收货金额_转储
        issue_to_transfer_stock        TYPE     j_3rm_xisustock  ,      " 发货数量_转储
        issue_to_transfer_value        TYPE     j_3rm_xisuval  ,      " 发货金额_转储
        receipt_other_stock            TYPE     j_3rm_orstock  ,      " 收货数量_其他
        receipt_other_value            TYPE     j_3rm_orval  ,      " 收货金额_其他
        issue_other_stock              TYPE     j_3rm_oisustock  ,      " 发货数量_其他
        issue_other_value              TYPE     j_3rm_oisuval  ,      " 发货金额_其他
        issue_to_int_purposes_stock    TYPE     j_3rm_isuintpurstock  ,      " 发货数量_内部用途
        issue_to_int_purposes_value    TYPE     j_3rm_isuintpurval  ,      " 发货金额_内部用途
        vbap_kzbws                     TYPE     bwtar_d  ,      " 评估类型
        prps_kzbws                     TYPE     kzbws  ,     " 评估
        difference_between_values      TYPE       j_3rm_isuintpurval,    " 金额差异
      END OF ty_qcqm.
DATA:gs_qcqm TYPE ty_qcqm.
DATA:gt_qcqm LIKE TABLE OF gs_qcqm.
DATA: gt_fieldcat TYPE lvc_t_fcat,
      gs_fieldcat TYPE lvc_s_fcat,
      gs_layout   TYPE lvc_s_layo.

START-OF-SELECTION.

  PERFORM get_beg_end_date.

  PERFORM get_J3RFLVMOBVEDH_data.

  PERFORM get_fieldcat.

  PERFORM display_data.
*&---------------------------------------------------------------------*
*& Form get_J3RFLVMOBVEDH_data
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& -->  p1        text
*& <--  p2        text
*&---------------------------------------------------------------------*
FORM get_J3RFLVMOBVEDH_data .

*从俄罗斯报表中生成动态表<lt_alv_data>
  DATA:lr_alv_data TYPE REF TO data.
  DATA: rspar TYPE TABLE OF rsparams.
  FIELD-SYMBOLS : <lt_alv_data>  TYPE ANY TABLE.
  cl_salv_bs_runtime_info=>set( EXPORTING display  = abap_false
                                          metadata = abap_false
                                          data     = abap_true ).
  CLEAR lr_alv_data.
  UNASSIGN <lt_alv_data>.
  CLEAR: rspar.
  rspar = VALUE #( ( selname = 'SO_BUDAT'  sign = 'I'    option = 'BT'  low = g_beg_datum    high = g_last_datum )
                   ( selname = 'SO_MATNR' sign = s_matnr-sign option = s_matnr-option  low = s_matnr-low  high = s_matnr-high )
                 ).
  SUBMIT j_3rmobvedh
         WITH so_bukrs-low EQ '6000'
         WITH SELECTION-TABLE rspar
         AND RETURN .
  TRY.
      cl_salv_bs_runtime_info=>get_data_ref( IMPORTING r_data = lr_alv_data ).
      ASSIGN lr_alv_data->* TO <lt_alv_data>.
    CATCH cx_salv_bs_sc_runtime_info.
      MESSAGE 'Unable to retrieve ALV data! Please try other conditions.' TYPE 'E'.
  ENDTRY.
  cl_salv_bs_runtime_info=>clear_all( ).

*  定义宏,减少代码量。
  DEFINE get_gt_qcqm.
    ASSIGN COMPONENT &1 OF STRUCTURE <fs_data> TO <dyn_data>.
       IF sy-subrc EQ 0.
         &2 = <dyn_data>.
         UNASSIGN <dyn_data>.
       ENDIF.
  END-OF-DEFINITION.

*动态表 <lt_alv_data>中数值存储到全局表gt_qcqm 期初期末表。
  FIELD-SYMBOLS <dyn_data> TYPE any.
  IF <lt_alv_data> IS ASSIGNED.
    LOOP AT <lt_alv_data> ASSIGNING FIELD-SYMBOL(<fs_data>) .
      get_gt_qcqm 'BUKRS' gs_qcqm-bukrs  .
      get_gt_qcqm 'WERKS' gs_qcqm-werks  .
      get_gt_qcqm 'LGORT' gs_qcqm-lgort  .
      get_gt_qcqm 'LGOBE' gs_qcqm-lgobe  .
      get_gt_qcqm 'CHARG' gs_qcqm-charg  .
      get_gt_qcqm 'SOBKZ' gs_qcqm-sobkz  .
      get_gt_qcqm 'MATNR' gs_qcqm-matnr  .
      get_gt_qcqm 'MAKTX' gs_qcqm-maktx  .
      get_gt_qcqm 'QUANTITY_BEGIN_OF_PERIOD' gs_qcqm-zqckcsl  .
      get_gt_qcqm 'VALUE_BEGIN_OF_PERIOD' gs_qcqm-zqckcje  .
      get_gt_qcqm 'RECEIPT_STOCK' gs_qcqm-zqjshsl  .
      get_gt_qcqm 'RECEIPT_VALUE' gs_qcqm-zqjshje  .
      get_gt_qcqm 'ISSUE_STOCK' gs_qcqm-zqjfhsl  .
      get_gt_qcqm 'ISSUE_VALUE' gs_qcqm-zqjfhje  .
      get_gt_qcqm 'QUANTITY_END_OF_PERIOD' gs_qcqm-zqmkcsl  .
      get_gt_qcqm 'VALUE_END_OF_PERIOD' gs_qcqm-zqmkcje  .
      get_gt_qcqm 'DEBREVAL' gs_qcqm-debreval .
      get_gt_qcqm 'CREDREVAL' gs_qcqm-credreval .
      get_gt_qcqm         'LIFNR' gs_qcqm-lifnr .      " 供应商
      get_gt_qcqm         'KUNNR' gs_qcqm-kunnr .      " 客户
      get_gt_qcqm         'VBELN' gs_qcqm-vbeln .      " 销售订单
      get_gt_qcqm         'POSNR' gs_qcqm-posnr .      " 销售订单项目
      get_gt_qcqm         'LINKK' gs_qcqm-linkk .      " Order/WBS/Vendor/Customer
      get_gt_qcqm         'BWKEY' gs_qcqm-bwkey .      " 估价范围
      get_gt_qcqm         'PSPNR' gs_qcqm-pspnr .      " WBS元素
      get_gt_qcqm         'BKLAS' gs_qcqm-bklas .      " 评估类
      get_gt_qcqm         'SAKNR' gs_qcqm-saknr .      " 总账科目
      get_gt_qcqm         'MTART' gs_qcqm-mtart .      " 物料类型
      get_gt_qcqm         'MATKL' gs_qcqm-matkl .      " 物料组
      get_gt_qcqm         'EXTWG' gs_qcqm-extwg .      " 外部物料组
      get_gt_qcqm         'BISMT' gs_qcqm-bismt .      " 旧物料号
      get_gt_qcqm         'EKGRP' gs_qcqm-ekgrp .      " 采购组
      get_gt_qcqm         'MEINS' gs_qcqm-meins .      " 基本基本计量
      get_gt_qcqm         'WAERS' gs_qcqm-waers .      " 货币
      get_gt_qcqm         'VPRSV' gs_qcqm-vprsv .      " 价格控制
      get_gt_qcqm         'RECEIPT_FROM_PURCHASE_STOCK' gs_qcqm-receipt_from_purchase_stock .      " 采购收货数量
      get_gt_qcqm         'RECEIPT_FROM_PURCHASE_VALUE' gs_qcqm-receipt_from_purchase_value .      " 采购收货金额
      get_gt_qcqm         'ISSUE_TO_SALES_STOCK' gs_qcqm-issue_to_sales_stock .      " 销售发货数量
      get_gt_qcqm         'ISSUE_TO_SALES_VALUE' gs_qcqm-issue_to_sales_value .      " 销售发货金额
      get_gt_qcqm         'RECEIPT_FROM_MANUFACTURE_STOCK' gs_qcqm-receipt_from_manufacture_stock .      " 生产收货数量
      get_gt_qcqm         'RECEIPT_FROM_MANUFACTURE_VALUE' gs_qcqm-receipt_from_manufacture_value .      " 生产收货金额
      get_gt_qcqm         'ISSUE_TO_MANUFACTURE_STOCK' gs_qcqm-issue_to_manufacture_stock .      " 生产发货数量
      get_gt_qcqm         'ISSUE_TO_MANUFACTURE_VALUE' gs_qcqm-issue_to_manufacture_value .      " 生产发货金额
      get_gt_qcqm         'RECEIPT_FROM_TRANSFER_STOCK' gs_qcqm-receipt_from_transfer_stock .      " 收货数量_转储
      get_gt_qcqm         'RECEIPT_FROM_TRANSFER_VALUE' gs_qcqm-receipt_from_transfer_value .      " 收货金额_转储
      get_gt_qcqm         'ISSUE_TO_TRANSFER_STOCK' gs_qcqm-issue_to_transfer_stock .      " 发货数量_转储
      get_gt_qcqm         'ISSUE_TO_TRANSFER_VALUE' gs_qcqm-issue_to_transfer_value .      " 发货金额_转储
      get_gt_qcqm         'RECEIPT_OTHER_STOCK' gs_qcqm-receipt_other_stock .      " 收货数量_其他
      get_gt_qcqm         'RECEIPT_OTHER_VALUE' gs_qcqm-receipt_other_value .      " 收货金额_其他
      get_gt_qcqm         'ISSUE_OTHER_STOCK' gs_qcqm-issue_other_stock .      " 发货数量_其他
      get_gt_qcqm         'ISSUE_OTHER_VALUE' gs_qcqm-issue_other_value .      " 发货金额_其他
      get_gt_qcqm         'ISSUE_TO_INT_PURPOSES_STOCK' gs_qcqm-issue_to_int_purposes_stock .      " 发货数量_内部用途
      get_gt_qcqm         'ISSUE_TO_INT_PURPOSES_VALUE' gs_qcqm-issue_to_int_purposes_value .      " 发货金额_内部用途
      get_gt_qcqm         'VBAP_KZBWS' gs_qcqm-vbap_kzbws .      " 评估类型
      get_gt_qcqm         'PRPS_KZBWS' gs_qcqm-prps_kzbws .      " 评估
      get_gt_qcqm         'DIFFERENCE_BETWEEN_VALUES' gs_qcqm-difference_between_values .      " 价格差异

      gs_qcqm-zqjshje = gs_qcqm-zqjshje - gs_qcqm-debreval .
      gs_qcqm-zqjfhje = gs_qcqm-zqjfhje - gs_qcqm-credreval .
      COLLECT gs_qcqm INTO gt_qcqm.
    ENDLOOP.
  ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form display_data
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& -->  p1        text
*& <--  p2        text
*&---------------------------------------------------------------------*
FORM display_data .
  DATA:alv_variant      LIKE disvariant.
  alv_variant-report = sy-repid.
  alv_variant-handle = '1'.    "相当于不同ALV变式的唯一识别
  gs_layout-cwidth_opt = 'X'.
  gs_layout-zebra      = 'X'.
  gs_layout-sel_mode   = 'A'.
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
    EXPORTING
      i_callback_program = sy-repid
      is_layout_lvc      = gs_layout
      it_fieldcat_lvc    = gt_fieldcat
      i_save             = 'A'
      is_variant         = alv_variant
    TABLES
      t_outtab           = gt_qcqm.
  IF sy-subrc <> 0.
  ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form get_fieldcat
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& -->  p1        text
*& <--  p2        text
*&---------------------------------------------------------------------*
FORM get_fieldcat .
  DEFINE alv_fcat.
    gs_fieldcat-fieldname = &1.
    gs_fieldcat-tabname = 'GT_QCQM' .
    gs_fieldcat-coltext =   gs_fieldcat-scrtext_l =   gs_fieldcat-scrtext_m =  &2.
    gs_fieldcat-rollname = &3.
    gs_fieldcat-no_out = 'X'.
    gs_fieldcat-col_opt   = 'X'.
    gs_FIELDCAT-no_zero =  &4.
    APPEND gs_fieldcat TO gt_fieldcat.
    CLEAR gs_fieldcat.
  END-OF-DEFINITION.

  alv_fcat 'BUKRS'   TEXT-101   'BUKRS'   'X' .
  alv_fcat 'WERKS'   TEXT-102   'WERKS_D'   'X' .
  alv_fcat 'LGORT'   TEXT-103   'LGORT_D'   'X' .
  alv_fcat 'LGOBE'   TEXT-104   'LGOBE'   'X' .
  alv_fcat 'MATNR'   TEXT-105   'MATNR'   'X' .
  alv_fcat 'MAKTX'   TEXT-106   'MAKTX'   'X' .
  alv_fcat 'CHARG'   TEXT-107   'CHARG_D'   'X' .
  alv_fcat 'SOBKZ'   TEXT-108   'SOBKZ'   'X' .
  alv_fcat 'ZQCKCSL'   TEXT-109   'J_3RM_BEGSTOCK'    ''  .
  alv_fcat 'ZQCKCJE'   TEXT-110   'J_3RM_BEGVAL'      ''  .
  alv_fcat 'ZQJSHSL'   TEXT-111   'J_3RM_RECPTSTOCK'  ''  .
  alv_fcat 'ZQJSHJE'   TEXT-112   'J_3RM_RECPTVAL'    ''  .
  alv_fcat 'ZQJFHSL'   TEXT-113   'J_3RM_ISUSTOCK'    ''  .
  alv_fcat 'ZQJFHJE'   TEXT-114   'J_3RM_ISUVAL'      ''  .
  alv_fcat 'ZQMKCSL'   TEXT-115   'J_3RM_ENDSTOCK'    ''  .
  alv_fcat 'ZQMKCJE'   TEXT-116   'J_3RM_ENDVAL'      ''  .
  alv_fcat    'LIFNR'        TEXT-117      'ELIFN'   'X'    .
  alv_fcat    'KUNNR'        TEXT-118  'EKUNN'   'X'    .
  alv_fcat    'VBELN'        TEXT-119  'MAT_KDAUF'   'X'    .
  alv_fcat    'POSNR'        TEXT-120  'MAT_KDPOS'   'X'    .
  alv_fcat    'LINKK'        TEXT-121  'J_3RMANYLINK'   'X'    .
  alv_fcat    'BWKEY'        TEXT-122  'BWKEY'   'X'    .
  alv_fcat    'PSPNR'        TEXT-123  'MAT_PSPNR'   'X'    .
  alv_fcat    'BKLAS'        TEXT-124  'BKLAS'   'X'    .
  alv_fcat    'SAKNR'        TEXT-125  'SAKNR'   'X'    .
  alv_fcat    'MTART'        TEXT-126  'MTART'   'X'    .
  alv_fcat    'MATKL'        TEXT-127  'MATKL'   'X'    .
  alv_fcat    'EXTWG'        TEXT-128  'EXTWG'   'X'    .
  alv_fcat    'BISMT'        TEXT-129  'BISMT'   'X'    .
  alv_fcat    'EKGRP'        TEXT-130  'EKGRP'   'X'    .
  alv_fcat    'MEINS'        TEXT-131  'MEINS'   'X'    .
  alv_fcat    'WAERS'        TEXT-132  'WAERS'   'X'    .
  alv_fcat    'VPRSV'        TEXT-133  'VPRSV'   'X'    .
  alv_fcat    'RECEIPT_FROM_PURCHASE_STOCK'        TEXT-134  'J_3RM_PURCHSTOCK'   ''    .
  alv_fcat    'RECEIPT_FROM_PURCHASE_VALUE'        TEXT-135  'J_3RM_PURCHVAL'   ''    .
  alv_fcat    'ISSUE_TO_SALES_STOCK'        TEXT-136  'J_3RM_SALESTOCK'   ''    .
  alv_fcat    'ISSUE_TO_SALES_VALUE'        TEXT-137  'J_3RM_SALEVAL'   ''    .
  alv_fcat    'RECEIPT_FROM_MANUFACTURE_STOCK'        TEXT-138  'J_3RM_MRSTOCK'   ''    .
  alv_fcat    'RECEIPT_FROM_MANUFACTURE_VALUE'        TEXT-139  'J_3RM_MRVAL'   ''    .
  alv_fcat    'ISSUE_TO_MANUFACTURE_STOCK'        TEXT-140  'J_3RM_MISUSTOCK'   ''    .
  alv_fcat    'ISSUE_TO_MANUFACTURE_VALUE'        TEXT-141  'J_3RM_MISUVAL'   ''    .
  alv_fcat    'RECEIPT_FROM_TRANSFER_STOCK'        TEXT-142  'J_3RM_XRECSTOCK'   ''    .
  alv_fcat    'RECEIPT_FROM_TRANSFER_VALUE'        TEXT-143  'J_3RM_XRECVAL'   ''    .
  alv_fcat    'ISSUE_TO_TRANSFER_STOCK'        TEXT-144  'J_3RM_XISUSTOCK'   ''    .
  alv_fcat    'ISSUE_TO_TRANSFER_VALUE'        TEXT-145  'J_3RM_XISUVAL'   ''    .
  alv_fcat    'RECEIPT_OTHER_STOCK'        TEXT-146  'J_3RM_ORSTOCK'   ''    .
  alv_fcat    'RECEIPT_OTHER_VALUE'        TEXT-147  'J_3RM_ORVAL'   ''    .
  alv_fcat    'ISSUE_OTHER_STOCK'        TEXT-148  'J_3RM_OISUSTOCK'   ''    .
  alv_fcat    'ISSUE_OTHER_VALUE'        TEXT-149  'J_3RM_OISUVAL'   ''    .
  alv_fcat    'ISSUE_TO_INT_PURPOSES_STOCK'        TEXT-150  'J_3RM_ISUINTPURSTOCK'   ''    .
  alv_fcat    'ISSUE_TO_INT_PURPOSES_VALUE'        TEXT-151  'J_3RM_ISUINTPURVAL'   ''    .
  alv_fcat    'VBAP_KZBWS'        TEXT-152  'BWTAR_D'   'X'    .
  alv_fcat    'PRPS_KZBWS'        TEXT-153  'kzbws'   'X'    .

ENDFORM.
*&---------------------------------------------------------------------*
*& Form get_beg_end_date
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& -->  p1        text
*& <--  p2        text
*&---------------------------------------------------------------------*
FORM get_beg_end_date .
  g_beg_datum = p_date && '01'.
  CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
    EXPORTING
      i_date = g_beg_datum
    IMPORTING
      e_date = g_last_datum.
ENDFORM.

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