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REPORT zanil_spec1_report.
*
DESCRIBE TABLE it_final1 LINES n.
LOOP AT it_final1 INTO wa_final1.
wa_final2 = wa_final1.
g_netwr = wa_final2-netwr.
* g_meins = wa_final2-meins.
g_total = wa_final1-g_total.
AT FIRST.
WRITE:/40 'CUSTOMER SALES DETAIL REPORT', /40 sy-datum,
/10 'Customer Number' ,wa_final2-kunnr,
60 'Company Code', wa_final2-bukrs.
ULINE.
WRITE: /10 'Sales D number',
30 'Document type',
45 'Created Date',
65 'Created Name',
80 'Item Number',
100 'Net Value',
120 'Material Number',
140 'Unit Of measure'.
ULINE.
ENDAT.
WRITE: /10 wa_final2-vbeln,
35 wa_final2-auart,
45 wa_final2-erdat,
65 wa_final2-ernam,
80 wa_final2-posnr,
95 g_netwr,
120 wa_final2-matnr,
140 wa_final2-meins.
AT END OF netwr.
* write : 'bill amount is',wa_final1-netwr.
* IF WA_FINAL1-NETWR NE WA_FINAL2-NETWR .
* ELSE.
* G_MEINS = WA_FINAL2-NETWR + WA_FINAL2-NETWR.
* ENDIF.
* WA_FINAL1-G_MAX = WA_FINAL1-NETWR < WA_FINAL1-G_MAX .
ENDAT.
AT LAST.
ULINE.
WRITE :/60 'Total Net Value',80 g_total,
/60 'Max Sales Made', 80 g_meins,
/60 'No.sales Made',n.
ENDAT.
ENDLOOP.