尤尼佳合并销售成本表ucs1-ucs7Technical Design20040923.docVIP

Technical Design Project: unicharm Team: SAP ABAP Priority (H/M/L): H Function Designed by: Maggie / Jason Reviewed by: Technical Designed by: jason Doc. History Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Program Definition Development Information Report Type: Executable Program Program Name: ZCFI001290 Tcode: Description: ECCS 合并销售成本表ucs1-ucs7 Comment: 合并报表 Include program Program Name: ZCMM000002 Tcode: Description: REPORT INCLUDE PROGRAM Comment: Customized Data Dictionary Table 1 Overview of New/Change Data Dictionary Objects: Object Type Status Name Customized Table Active ZCMM0020 每月物料期初数量表 Details of Data Dictionary Modifications Field Name Description Key Data Element Domain Type Len. MATNR 物料号 Y MATNR CHAR 18 ZYEARMON 年月 Y ZZYEARMON CHAR 6 BUKRS 公司代码 Y BUKRS CHAR 4 DTIME 下单次数 Y ZDTIME CHAR 2 QCFKIMG 期初数量 N ZQCFKIMG QUAN 13.3 QMFKIMG 期末数量 N FKIMG QUAN 13.3 PMENGE 采购数量 N FKIMG QUAN 13.3 PURPR 采购金额 N ZPRUPR CURR 13.2 SOURCEPR 期初金额 N ZSOURCE CURR 13.2 ENDPR 期末金额 N ZENDPR CURR 13.2 ZFKIMG 销售数量 N ZZFKIMG QUAN 13.3 ZSALEPR 销售金额 N ZZSALEPR CURR 13.2 TUIMENGE 退税证明数量 N ZTUIMENGE QUAN 13.3 TUIPR 退税证明金额 N ZTUIPR CURR 13.2 NETPR 单价 N ZNETPR CURR 13.2 Logic Flow Business Analysis 1. UCS1 – 7 相同的物料 数量 单价 相加 其中 销售成本 相加。要区别 SP , BP SP 卫生巾 BP 纸尿裤 Program Design ZCFI001290: Description：合并销售成本报表(UCS1-UCS7)有期初期末余额 将ucs1-ucs7的销售成本表所有销售记录进行相同物料的累加,同时进行事业类别的区分(sp , bp) Condition Class A - Discount or surcharge Calculation Type G - Formula Manual entries D –process manually Item Condition X 设计逻辑 描述：根据UCS D-4开票，D开票进行统计算出期初数量与期末数量。 基于UCS1—UCS7的单体报表正确的基础上,进行相关物料数据的累加. 并同时区分事业别(SP,BP). 计算逻辑： 取消单家公司选项,在程序内部添加初始公司选项UCS1—UCS7