利润中心科目余额表

*&---------------------------------------------------------------------*
*& Report  YFIR0044
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  yfir0047  NO STANDARD PAGE HEADING
MESSAGE-ID 1000 LINE-SIZE 120 LINE-COUNT 65.
TABLES:mkpf,bseg.
TABLES:   yfilob04,yfilob03, yfilob05,yfilob01,csks,glt0,yfilob07.
INCLUDE y_alv_func.
INCLUDE zabap_public.
INCLUDE <icon>.

DATA: callback TYPE TABLE OF ldbcb,
      callback_wa LIKE LINE OF callback.

DATA: seltab TYPE TABLE OF rsparams,
      seltab_wa LIKE LINE OF seltab.
*DATA: texpr TYPE rsds_texpr,
*      fsel  TYPE rsfs_fields.

DATA:BEGIN OF it_show OCCURS 0.
        INCLUDE STRUCTURE yfilob07.
DATA icon(4) TYPE c.
* bukrs LIKE glt0-bukrs,
* saknr LIKE yfilob07-saknr,
* txt20 LIKE yfilob07-txt20,
* qytd LIKE yfilob07-qytd ,
* hytd LIKE yfilob07-hytd,
* sytd LIKE yfilob07-sytd,
* ytd LIKE yfilob07-ytd,
* lighting LIKE yfilob07-lighting,
* wiring LIKE yfilob07-wiring,
* ex_or LIKE yfilob07-ex_or,
* hr LIKE yfilob07-hr,
* led LIKE  yfilob07-led,

DATA END OF it_show.

DATA:it_glt0 LIKE TABLE OF glt0 WITH HEADER LINE .
DATA:it_lob04 LIKE TABLE OF yfilob04 WITH HEADER LINE.
*DATA:it_cosp LIKE TABLE OF cosp WITH HEADER LINE.
*DATA:it_csks LIKE TABLE OF csks WITH HEADER LINE.
DATA:exceltab LIKE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA: v_waers   LIKE t001-waers,"货币
      v_fr_date TYPE d,     "查询期间第一天
      v_periv LIKE t001-periv,"年度变式
            v_period TYPE yfilob04-period,"上月期间
       b_period TYPE yfilob04-period,"本月期间
      v_to_date TYPE d.     "查询期间月底日
DATA sum  TYPE i.

 

SELECTION-SCREEN BEGIN OF LINE.
*查询
PARAMETERS:p_cx TYPE c RADIOBUTTON GROUP g1 USER-COMMAND g2 .
SELECTION-SCREEN COMMENT 3(15) text-b01 FOR FIELD p_cx.
SELECTION-SCREEN POSITION 20.
*计算
PARAMETERS:p_js TYPE c RADIOBUTTON GROUP g1     .
SELECTION-SCREEN COMMENT 23(15) text-b02 FOR FIELD p_js.
SELECTION-SCREEN POSITION 40.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS position FOR sum NO-DISPLAY.
SELECT-OPTIONS pp FOR sum NO-DISPLAY.
SELECT-OPTIONS bb FOR sum NO-DISPLAY.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-t02  .
PARAMETERS:p_gjahr LIKE  yfilob01-gjahr DEFAULT sy-datum(4)  .
PARAMETERS:p_month(2) TYPE n DEFAULT sy-datum+4(2)  .
*PARAMETERS:p_rbusa  LIKE glt0-rbusa DEFAULT 'HL00'.
PARAMETERS: p_bukrs  LIKE glt0-bukrs  DEFAULT 'HL01' NO-DISPLAY.
PARAMETERS: p_emonth LIKE t009b-poper  NO-DISPLAY .
SELECT-OPTIONS:p_saknr FOR  yfilob05-saknr  .
*SELECT-OPTIONS:p_kostl FOR csks-kostl .

 

SELECTION-SCREEN END OF BLOCK b1.

AT SELECTION-SCREEN.
  IF p_month <= 0 OR  p_month > 16 .
    MESSAGE '期间非法,请重新输入!' TYPE 'E'.
  ENDIF.

AT SELECTION-SCREEN OUTPUT.


INITIALIZATION.


START-OF-SELECTION.
  CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      percentage = 1
      text       = '开始读取数据'.
  position-sign = 'I'.
  position-option = 'BT'.
  position-low = 1.
  position-high = p_month + 1.
  APPEND position.
*  IF  p_month > 01.
  pp-sign = 'I'.
  pp-option = 'BT'.
  pp-low = 1.
  pp-high = p_month .
  APPEND pp.
*  ENDIF.
  bb-sign = 'I'.
  bb-option = 'BT'.
  bb-low = p_month + 1.
  bb-high = p_month + 1 .
  APPEND bb.
  PERFORM ini.
  IF p_cx = 'X'.
    PERFORM get_data.
  ELSE.
    PERFORM select_data.
  ENDIF.

  PERFORM show_data.

END-OF-SELECTION.


*&---------------------------------------------------------------------*
*&      Form  ini
*&---------------------------------------------------------------------*
*       text
*------------------------------

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SAP中,资产负债科目与损益之间存在勾稽(Reconciliation)关系,这是为了确保财务报的准确性和一致性。以下是它们之间的勾稽关系: 1. 资产负债科目(Balance Sheet Accounts):资产负债科目反映了企业在特定日期上的资产、负债和所有者权益的情况。这些科目包括现金、应收账款、应付账款、借款、资本等。 2. 损益科目(Income Statement Accounts):损益科目反映了企业在特定会计期间内的收入、费用和利润情况。这些科目包括销售收入、成本费用、利息收入、税费开支等。 3. 勾稽关系(Reconciliation):为了确保资产负债和损益之间的数据一致,需要进行勾稽。具体包括以下几个方面: - 项目相互勾稽:资产负债的某些项目与损益的某些项目直接相关,例如,销售收入对应的应收账款、成本费用对应的应付账款等。对这些项目进行勾稽,确保两者在数值上匹配。 - 账务调整:在编制财务报时,可能需要进行一些调整项目,例如,根据会计准则的要求进行减值测试、计提预计负债、调整收入和费用等。这些调整项目需要在资产负债和损益之间进行勾稽。 - 反向勾稽:在编制财务报时,可能需要根据资产负债余额反推损益的相关项目,以确保两者之间的一致性。 通过勾稽关系,可以确保资产负债和损益之间的数据一致性,提高财务报的可靠性和准确性。企业在进行财务报编制和审计时,需要仔细勾稽这些科目之间的关系,并确保各项数据的准确性和完整性。

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