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Dump in MM02

The document provides logic and instructions for populating fields for an invoice report based on data from EKKO and EKPO tables in SAP. Key details to extract include supplier, invoice to and despatch to addresses, tax IDs, and purchase order details. Fields will be populated by passing identifiers between relevant tables to lookup and return the required information.

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Ashwini Sharma
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0% found this document useful (0 votes)
138 views2 pages

Dump in MM02

The document provides logic and instructions for populating fields for an invoice report based on data from EKKO and EKPO tables in SAP. Key details to extract include supplier, invoice to and despatch to addresses, tax IDs, and purchase order details. Fields will be populated by passing identifiers between relevant tables to lookup and return the required information.

Uploaded by

Ashwini Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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1.1.

Program Logic/Pseudo Code

Logic must be based on EKKO and EKPO tables only.

Form should print on A4 size paper and portrait.

Do not consider deleted or blocked PO’s. i.e., EKPO-LOEKZ = ‘L’ or ‘S’.

Invoice To:
Heading ‘Frontier Alloy Steels Limited’ Pass EBELN in EKKO & get BUKRS. Pass BUKRS to T001-
BUKRS and get ADRNR, Pass ADRNR in ADRC- ADDRNUMBER & fetch NAME1.
Address : Pass EBELN in EKKO & get BUKRS. Pass BUKRS to T001-BUKRS and get ADRNR, Pass
ADRNR in ADRC- ADDRNUMBER & fetch STREET, CITY1, POST_CODE1
FAX no: - Pass EBELN in EKKO & get BUKRS. Pass BUKRS to T001-BUKRS and get ADRNR, Pass
ADRNR in ADRC- ADDRNUMBER & fetch FAX_NUMBER
GSTIN/UIN: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W and get J_1BBRANCH, Pass
J_1BBRANCH in table J_1BBRANCH field BRANCH & fetch GSTIN.
State Name: Pass EKKO-BUKRS pass to T001-BUKRS and get ADRNR, Pass ADRNR in ADRC and get
REGION, LANGU, COUNTRY and pass them in T005U and fetch BEZEI
Code: EBELN Pass EKKO-BUKRS pass to T001-BUKRS and get ADRNR, Pass ADRNR in ADRC-
ADDRNUMBER & fetch REGION
CIN: EKKO-BUKRS pass to T001-BUKRS and get ADRNR, Pass ADRNR in ADRC- ADDRNUMBER & fetch
NAME2.
Contact No: Pass EKKO-BUKRS pass to T001-BUKRS and get ADRNR, Pass ADRNR in ADRC-
ADDRNUMBER & fetch TEL_NUMBER
E-Mail: Pass EKKO-BUKRS pass to T001-BUKRS and get ADRNR, Pass ADRNR in Table ADR6 & fetch
SMTP_ADDR
Company PAN No.: Pass EBLEN in EKKO get BUKRS, Pass BUKRS in T001Z and fetch PAVAL
Despatch To:
Heading ‘Frontier Alloy Steels Limited’ Pass EBLAN in EKKO & get BUKRS. Pass BUKRS to T001 and
get ADRNR, Pass ADRNR in ADRC- ADDRNUMBER & fetch NAME1.
Address: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W and fetch NAME2,STRAS, PSTLZ,
ORT01
FAX no.: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W and get ADRNR, Pass ADRNR in
Table ADRC- ADDRNUMBER and fetch FAX_NUMBER.
E-Mail: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W and ADRNR, Pass ADRNR in Table
ADR6 & fetch SMTP_ADDR
GSTIN/UIN: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W and get J_1BBRANCH, Pass
J_1BBRANCH in table J_1BBRANCH field BRANCH & fetch GSTIN.
State Name: Pass EBELN in EKPO & get WERKS, Pass WERKS in T001W, get values LAND1, REGIO &
SPRAS and pass them in T005U and fetch BEZEI
Code: EBELN in EKPO & get WERKS, Pass WERKS in T001W and fetch REGIO
Supplier:
Vendor Name: Pass EBELN in EKKO and get LIFNR. Pass LIFNR in LFA1 and fetch NAME1.
Address: EBELN in EKKO and get LIFNR. Pass LIFNR in LFA1and fetch STRAS, PSTLZ, MCOD3, REGIO
GSTIN: EBELN in EKKO and get LIFNR. Pass LIFNR in LFA1and fetch STCD3
State Name: Pass EBELN in EKKO and get LIFNR. Pass LIFNR in LFA1 and fetch ORT01.
Voucher No./ Supplier Ref./Order No.
Purchase Order No.: Fetch EBLEN from EKKO
Dated:
Purchase order date: Fetch BEDAT from EKKO

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