TABLES:LFC1,LFC3,BKPF,BSEG,BSAK,BSIK,SSCRFIELDS,TVBUR,LFA1,USR02,PA0002,SKAT.
TYPE-POOLS: SLIS.
"Sum.
DATA: GT_FIELDCAT_SUM TYPE SLIS_T_FIELDCAT_ALV,
GS_FIELDCAT_SUM TYPE SLIS_FIELDCAT_ALV,
GS_LAYOUT_SUM TYPE SLIS_LAYOUT_ALV,
GT_SORT_SUM TYPE SLIS_T_SORTINFO_ALV,
GS_SORT_SUM LIKE LINE OF GT_SORT_SUM.
"Detail.
DATA: GT_FIELDCAT_DETAIL TYPE SLIS_T_FIELDCAT_ALV,
GS_FIELDCAT_DETAIL TYPE SLIS_FIELDCAT_ALV,
GS_LAYOUT_DETAIL TYPE SLIS_LAYOUT_ALV,
GT_SORT_DETAIL TYPE SLIS_T_SORTINFO_ALV,
GS_SORT_DETAIL LIKE LINE OF GT_SORT_SUM.
TYPES: BEGIN OF TYP_VENDOR_BALANCE_SUM,
BUKRS LIKE BKPF-BUKRS,
GJAHR LIKE BKPF-GJAHR,
MONAT LIKE BKPF-MONAT,
LIFNR LIKE LFA1-LIFNR,
NAME1 TYPE LFA1-NAME1, "供应商描述
DMBTR_JZ LIKE BSEG-DMBTR, "年初结转额.
DMBTR_QC LIKE BSEG-DMBTR, "本期初余额.
DMBTR_FS LIKE BSEG-DMBTR, "本期发生额.
DMBTR_QM LIKE BSEG-DMBTR, "本期末余额.
END OF TYP_VENDOR_BALANCE_SUM.
DATA: GT_VDBAS_SUM TYPE TABLE OF TYP_VENDOR_BALANCE_SUM WITH HEADER LINE.
TYPES: BEGIN OF TYP_VENDOR_BALANCE_DETAIL,
BUKRS TYPE BKPF-BUKRS , "公司代码
BELNR TYPE BKPF-BELNR , "会计凭证编号
GJAHR TYPE BKPF-GJAHR , "会计年度
BLART TYPE BKPF-BLART , "凭证类型
BUDAT TYPE BKPF-BUDAT , "过帐日期
BKTXT TYPE BKPF-BKTXT , "抬头文本
USNAM TYPE BKPF-USNAM , "记账人
BUZEI TYPE BSEG-BUZEI , "行项目号
SGTXT TYPE BSEG-SGTXT , "行项目文本
HKONT TYPE BSEG-HKONT , "总账科目编号
HKBEZ TYPE HKBEZ , "总帐科目名称
BSCHL TYPE BSEG-BSCHL , "记帐代码
SHKZG TYPE BSEG-SHKZG , "借贷标识
UMSKZ TYPE BSEG-UMSKZ , "SGL符号
DMBTR TYPE BSEG-DMBTR , "本币金额
LIFNR TYPE BSEG-LIFNR , "供应商
NAME1 TYPE LFA1-NAME1 . "供应商描述 “lfa1
TYPES END OF TYP_VENDOR_BALANCE_DETAIL.
DATA: GT_VDBAS_DETAIL TYPE TABLE OF TYP_VENDOR_BALANCE_DETAIL WITH HEADER LINE.
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