Report zcomprasreporte abap

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.
PARAMETERS:
P_REP_DT AS CHECKBOX DEFAULT 'X',
P_REP_SM AS CHECKBOX,
P_REP_CS AS CHECKBOX.
PARAMETER: P_PRINT AS CHECKBOX.
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,

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.
BELNR LIKE BSEG-BELNR,
HWBAS LIKE BSEG-DMBTR,
DMBTR LIKE BSEG-DMBTR,
SGTXT(20) TYPE C,
END OF LIST3.
DATA: BEGIN OF LIST4 OCCURS 0.
INCLUDE STRUCTURE LIST2.
DATA: END OF LIST4.
DATA: END OF LIST5.
DATA: BEGIN OF TOTAL_LIST OCCURS 0,
DOCTYP(3) TYPE C,
DOCNAME(30) TYPE C,
HWBAS 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

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.

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 '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
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.

LOOP AT LIST4 WHERE BLART NE 'A5' AND BLART NE '38'.
* if list4-mwskz ne 'CN'. "FAE09071999
APPEND LIST5.
* endif. "FAE09071999
ENDLOOP.
*BREAK-POINT.
LOOP AT LIST5.
CASE LIST5-DOCTYP.
WHEN 'FAC'.
DOCNAME = TEXT-039. "FAE2000.02.18
WHEN 'NDR'.
WHEN 'NCR' .
WHEN 'BVT'.
WHEN 'RCB'.
WHEN 'PAD'.
WHEN 'NCD'.
WHEN 'NCC'.
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,

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.
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
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.
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'.
WHEN 'NDR'.
WHEN 'NCR' .
WHEN 'BVT'.
MOVE 'BOLETA DE VENTA' TO TOTAL_LIST-DOCNAME.
WHEN 'RCB'.
WHEN 'PAD'.
WHEN 'NCD'.
WHEN 'NCC'.
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,

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-REINTEGRO TO TOTAL_REINTEGRO.
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

*&---------------------------------------------------------------------*
* text *
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM WRITE_COLUMN_REP2.
WRITE: / TEXT-004, 30 TEXT-007, 65 TEXT-004,
143 TEXT-024, 204 TEXT-019.
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.
SKIP.
WRITE: /73 TEXT-023.
SKIP.
PERFORM WRITE_COLUMN_REP2.
WHEN 'dt'.
SKIP TO LINE 2.
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: END OF LIST4.
LOS CAMPOS QUE TIENE LA ESTARUCTURA LIST2 INCLUDIA EN LA TABLA LISTA4 SON:

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,
HWBAS LIKE BSEG-HWBAS,
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.

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
MONEDA LOCAL.

• LIST5-IGV: HEREDA DE LIKE BSEG-DMBTR
MONEDA LOCAL.

• LIST5-TOTAL: HEREDA DE LIKE BSEG-DMBTR

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.

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