Code listing for: ZR_FI_VENDOR_BALANCE
Description: 供应商期间余额/明细对账工具
REPORT ZR_FI_VENDOR_BALANCE MESSAGE-ID ZFI01.
*参考信息:
*总账科目余额:http://www.salixd.com/thread-230-1-1.html
*SAP总账余额、客户余额和供应商余额:http://www.salixd.com/thread-198-1-1.html
include
ZR_FI_VENDOR_BALANCE_TOP
.
include
ZR_FI_VENDOR_BALANCE_SELSCR
.
include
ZR_FI_VENDOR_BALANCE_FORM
.
include
ZR_FI_VENDOR_BALANCE_MAIN
.
*Text elements
*----------------------------------------------------------
* 001 请输入查询条件
*Selection texts
*----------------------------------------------------------
* P_BUKRS D .
* S_GJAHR D .
* S_LIFNR D .
* S_MONAT D .
*Messages
*----------------------------------------------------------
*
* Message class: ZFI01
*004 您无权对公司代码&进行查询
*005 没有符合选择条件的记录
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