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2007-11-29 09:42:29

*& Program Name     : ZFI_RP032                                       
*& Title            : 燃料成本因素分析表(当月)                 
*& Module Name      : FI                                              
*& Sub-Module       :                                                 
*& Author           : Jason Zhang                                


REPORT  zfi_rp032 NO STANDARD PAGE HEADING
        LINE-SIZE  400
        LINE-COUNT 200(0)
        MESSAGE-ID zfimeg.
*----------------------------------------------------------------------*
* 声明引用数据表
*----------------------------------------------------------------------*
TABLES: t001,cosr,coep.
*----------------------------------------------------------------------*
* 宏定义
*----------------------------------------------------------------------*

*----------------------------------------------------------------------*
* 变量定义
*----------------------------------------------------------------------*
DATA:BEGIN OF gt_ys OCCURS 0,
          bukrs LIKE t001-bukrs,              "公司代码
          ysgdl LIKE cosr-sme001,              "预算供电量
          ysgdmh LIKE cosr-sme001,             "预算供电煤耗
          ysgdbml LIKE cosr-sme001,            "预算供电标煤量
          yssrl LIKE cosr-sme001,              "预算售热量
          ysgrmh LIKE cosr-sme001,             "预算供热煤耗
          ysgrbml LIKE cosr-sme001,            "预算供热标煤量
          ysbmlzj LIKE cosr-sme001,            "预算标煤量总计
          ysbmdj LIKE cosr-sme001,             "预算标煤单价
          ysrlf LIKE cosr-sme001,               "预算燃料费
     END OF gt_ys.
*最终结果内表
DATA:BEGIN OF gt_table OCCURS 0,
      xh(2),                                  "序号
      bukrs LIKE t001-bukrs,
      butxt LIKE t001-butxt,               "公司描述
      ysgdl LIKE cosr-sme001,              "预算供电量
      ysgdmh LIKE cosr-sme001,             "预算供电煤耗
      ysgdbml LIKE cosr-sme001,            "预算供电标煤量
      yssrl LIKE cosr-sme001,              "预算售热量
      ysgrmh LIKE cosr-sme001,             "预算供热煤耗
      ysgrbml LIKE cosr-sme001,            "预算供热标煤量
      ysbmlzj LIKE cosr-sme001,            "预算标煤量总计
      ysbmdj LIKE cosr-sme001,             "预算标煤单价
      ysrlf LIKE cosr-sme001,              "预算燃料费
      sjgdl LIKE cosr-sme001,              "实际供电量
      sjgdmh LIKE cosr-sme001,             "实际供电煤耗
      sjgdbml LIKE cosr-sme001,            "实际供电标煤量
      sjsrl LIKE cosr-sme001,              "实际售热量
      sjgrmh LIKE cosr-sme001,             "实际供热煤耗
      sjgrbml LIKE cosr-sme001,            "实际供热标煤量
      sjbmlzj LIKE cosr-sme001,            "实际标煤量总计
      sjbmdj LIKE cosr-sme001,             "实际标煤单价
      sjrlf LIKE cosr-sme001,              "实际燃料费
      gdzb_gdlce LIKE cosr-sme001,         "供电指标供电量差额
      gdzb_gdmh LIKE cosr-sme001,          "供电指标供电煤耗
      gdzb_gdbml LIKE cosr-sme001,         "供电指标供电标煤量
      gdzb_yxrlf LIKE cosr-sme001,         "供电指标影响燃料费
      gdzb_sjgdl LIKE cosr-sme001,         "供电指标实际供电量
      gdzb_gdmhce LIKE cosr-sme001,        "供电指标供电煤耗差额
      gdzb_yxgdbml LIKE cosr-sme001,       "供电指标影响供电标煤量
      gdzb_yxrlf2 LIKE cosr-sme001,        "供电指标影响燃料费2
      grzb_xslce LIKE cosr-sme001,         "供热指标售热量差额
      grzb_grmh LIKE cosr-sme001,          "供热指标供热煤耗
      grzb_yxgrbml LIKE cosr-sme001,       "供热指标影响供热标煤量
      grzb_yxrlf LIKE cosr-sme001,         "供热指标影响燃料费
      grzb_sjsrl LIKE cosr-sme001,         "供热指标实际售热量
      grzb_grmhce LIKE cosr-sme001,        "供热指标供热煤耗差额
      grzb_grbml LIKE cosr-sme001,         "供热指标影响供电标煤量
      grzb_yxrlf2 LIKE cosr-sme001,        "供热指标影响燃料费2
      bmdj_sjzhbml LIKE cosr-sme001,       "标煤单价实际综合标煤量
      bmdj_bmdjce LIKE cosr-sme001,        "标煤单价标煤单价差额
      bmdj_yxrlf LIKE cosr-sme001,         "标煤单价影响燃料费
      gxyshjyx_yxrlf LIKE cosr-sme001,     "各项因素合计影响-影响燃料费
      gxyshjyxcy_yxrlf LIKE cosr-sme001,   "各项因素合计影响差异-影响燃料费
    END OF gt_table.
*----------------------------------------------------------------------*
* 屏幕查询条件定义
*----------------------------------------------------------------------*
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: p_bukrs FOR bkpf-bukrs OBLIGATORY.
*PARAMETERS:p_bukrs LIKE bkpf-bukrs OBLIGATORY,
PARAMETERS:p_gjahr LIKE bkpf-gjahr OBLIGATORY DEFAULT sy-datum+0(4),
           p_monat LIKE bkpf-monat OBLIGATORY DEFAULT sy-datum+4(2).
SELECTION-SCREEN END OF BLOCK blk1.

SELECTION-SCREEN BEGIN OF SCREEN 0500 TITLE text-002 AS WINDOW.
PARAMETERS:p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF SCREEN 0500.

*PARAMETERS: r1 RADIOBUTTON GROUP r DEFAULT 'X',
*            r2 RADIOBUTTON GROUP r.

AT SELECTION-SCREEN.
*权限检查
  PERFORM bukrs_auth_check USING p_bukrs '03'.
  IF sy-subrc NE 0.
    MESSAGE i008 WITH p_bukrs.
    STOP.
  ENDIF.

INITIALIZATION.
  CONCATENATE path 'ZFI_RP032\ZFI_RP032.XLS' INTO p_file.

START-OF-SELECTION.
  PERFORM main.

*主程序
FORM main.
  PERFORM get_data.
  PERFORM down_to_excel.
ENDFORM.                    "MAIN
*&---------------------------------------------------------------------*
*&      Form  get_data
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*
FORM get_data .
*定义变量,指针
  DATA: n_point LIKE sy-index.
  DATA: n_point_2 LIKE sy-index.
  FIELD-SYMBOLS: TYPE ANY.
*cosr实际数
  DATA: BEGIN OF gt_temp OCCURS 0,
          objnr LIKE cosr-objnr,
          stagr LIKE cosr-stagr,
          sme001 LIKE cosr-sme001,
          sme002 LIKE cosr-sme002,
          sme003 LIKE cosr-sme003,
          sme004 LIKE cosr-sme004,
          sme005 LIKE cosr-sme005,
          sme006 LIKE cosr-sme006,
          sme007 LIKE cosr-sme007,
          sme008 LIKE cosr-sme008,
          sme009 LIKE cosr-sme009,
          sme010 LIKE cosr-sme010,
          sme011 LIKE cosr-sme011,
          sme012 LIKE cosr-sme012,
          sme013 LIKE cosr-sme013,
          sme014 LIKE cosr-sme014,
          sme015 LIKE cosr-sme015,
          sme016 LIKE cosr-sme016,
        END OF gt_temp.
  DATA: BEGIN OF gt_temp2 OCCURS 0.
          INCLUDE STRUCTURE gt_temp.
  DATA: END OF gt_temp2.
*燃料费内表
  DATA: BEGIN OF gt_faglflext OCCURS 0,
        rbukrs LIKE faglflext-rbukrs,
        hsl01  LIKE faglflext-hsl01,
        hsl02  LIKE faglflext-hsl02,
        hsl03  LIKE faglflext-hsl03,
        hsl04  LIKE faglflext-hsl04,
        hsl05  LIKE faglflext-hsl05,
        hsl06  LIKE faglflext-hsl06,
        hsl07  LIKE faglflext-hsl07,
        hsl08  LIKE faglflext-hsl08,
        hsl09  LIKE faglflext-hsl09,
        hsl10  LIKE faglflext-hsl10,
        hsl11  LIKE faglflext-hsl11,
        hsl12  LIKE faglflext-hsl12,
        hsl13  LIKE faglflext-hsl13,
        hsl14  LIKE faglflext-hsl14,
        hsl15  LIKE faglflext-hsl15,
        hsl16  LIKE faglflext-hsl16,
        END OF gt_faglflext.
*发电生产指标:供电量
  SELECT objnr stagr
         sme001 sme002 sme003 sme004 sme005 sme006 sme007
         sme008 sme009 sme010 sme011 sme012 sme013 sme014
         sme015 sme016
         FROM cosr
         INTO CORRESPONDING FIELDS OF TABLE gt_temp
         WHERE wrttp = '04' AND
               objnr LIKE 'KSNUPC00%' AND
               stagr IN ('SD0003','SD0010','SR0002','SR0003') AND
               gjahr = p_gjahr.
*实际燃料费:
  SELECT rbukrs hsl01 hsl02 hsl03 hsl04 hsl05 hsl06 hsl07 hsl08
         hsl09 hsl10 hsl11 hsl12 hsl13 hsl14 hsl15 hsl16
         FROM faglflext
         INTO CORRESPONDING FIELDS OF gt_faglflext
         WHERE ryear = p_gjahr AND
               racct IN ('4101010100','4101010200','4101010300') AND
               rbukrs IN p_bukrs.
    COLLECT gt_faglflext.
  ENDSELECT.
*发电生产指标:供电量 为*9101-*9199
  LOOP AT gt_temp WHERE objnr+14(2) = '00' OR objnr+12(2) <> '91'.
    IF sy-subrc = 0.
      DELETE gt_temp.
    ENDIF.
  ENDLOOP.

*截断累计:
  SORT gt_temp BY objnr .
  LOOP AT gt_temp.
    gt_temp2-objnr = gt_temp-objnr+0(12).
    gt_temp2-stagr = gt_temp-stagr.
    gt_temp2-sme001 = gt_temp-sme001.
    gt_temp2-sme002 = gt_temp-sme002.
    gt_temp2-sme003 = gt_temp-sme003.
    gt_temp2-sme004 = gt_temp-sme004.
    gt_temp2-sme005 = gt_temp-sme005.
    gt_temp2-sme006 = gt_temp-sme006.
    gt_temp2-sme007 = gt_temp-sme007.
    gt_temp2-sme008 = gt_temp-sme008.
    gt_temp2-sme009 = gt_temp-sme009.
    gt_temp2-sme010 = gt_temp-sme010.
    gt_temp2-sme011 = gt_temp-sme011.
    gt_temp2-sme012 = gt_temp-sme012.
    gt_temp2-sme013 = gt_temp-sme013.
    gt_temp2-sme014 = gt_temp-sme014.
    gt_temp2-sme015 = gt_temp-sme015.
    gt_temp2-sme016 = gt_temp-sme016.
    COLLECT gt_temp2.
  ENDLOOP.
*选择为输入公司代码的数据
  LOOP AT gt_temp2.
    IF gt_temp2-objnr+8(4) NOT IN p_bukrs.
      DELETE gt_temp2.
    ENDIF.
  ENDLOOP.

*************将temp2的结果导入gt_table最终内表中,判断gt_table中是否存在该行项目,如果存在modify,新纪录append
  n_point = p_monat + 2.
  LOOP AT gt_temp2.
    ASSIGN COMPONENT  n_point  OF STRUCTURE gt_temp2 TO .
    READ TABLE gt_table WITH KEY bukrs = gt_temp2-objnr+8(4).
    IF sy-subrc = 0.
      IF gt_temp2-stagr = 'SD0003'.
        MOVE TO gt_table-sjgdl.
      ELSEIF gt_temp2-stagr = 'SD0010' .
        MOVE TO gt_table-sjgdbml.
      ELSEIF gt_temp2-stagr = 'SR0002'.
        MOVE TO gt_table-sjsrl.
      ELSEIF gt_temp2-stagr = 'SR0003'.
        MOVE TO gt_table-sjgrbml.
      ENDIF.
      MODIFY gt_table INDEX sy-tabix.
    ELSE.
      IF gt_temp2-stagr = 'SD0003'.
        MOVE TO gt_table-sjgdl.
      ELSEIF gt_temp2-stagr = 'SD0010' .
        MOVE TO gt_table-sjgdbml.
      ELSEIF gt_temp2-stagr = 'SR0002'.
        MOVE TO gt_table-sjsrl.
      ELSEIF gt_temp2-stagr = 'SR0003'.
        MOVE TO gt_table-sjgrbml.
      ENDIF.
      gt_table-bukrs = gt_temp2-objnr+8(4).
      APPEND gt_table.
    ENDIF.
  ENDLOOP.


*填充行号和公司代码,公司名称描述字段
  LOOP AT gt_table.
    gt_table-xh = sy-tabix .
    SELECT SINGLE butxt FROM t001 INTO gt_table-butxt WHERE bukrs = gt_table-bukrs.
    MODIFY gt_table.
  ENDLOOP.
*将gt_faglflext导入gt_table
  n_point_2 = p_monat + 1.
  LOOP AT gt_faglflext.
    ASSIGN COMPONENT  n_point_2  OF STRUCTURE gt_faglflext TO .
    READ TABLE gt_table WITH KEY bukrs = gt_faglflext-rbukrs.
    IF sy-subrc = 0.
      MOVE TO gt_table-sjrlf.
      MODIFY gt_table INDEX sy-tabix.
    ENDIF.
  ENDLOOP.
*根据各公式计算:
  LOOP AT gt_table.
    gt_table-sjgdmh = gt_table-sjgdbml / gt_table-sjgdl * 1000.
    gt_table-sjgrmh = gt_table-sjgrbml / gt_table-sjsrl * 1000.
    gt_table-sjbmlzj = gt_table-sjgdbml + gt_table-sjgrbml.
    gt_table-sjbmdj = gt_table-sjrlf / gt_table-sjbmlzj.
    gt_table-gdzb_gdlce = gt_table-sjgdl - gt_table-ysgdl.
    gt_table-gdzb_gdmh = gt_table-ysgdmh.
    gt_table-gdzb_gdbml = gt_table-gdzb_gdlce * gt_table-gdzb_gdmh / 1000.
    gt_table-gdzb_yxrlf = gt_table-gdzb_gdbml * gt_table-ysbmdj / 1000.
    gt_table-gdzb_sjgdl = gt_table-sjgdl.
    gt_table-gdzb_gdmhce = gt_table-sjgdmh - gt_table-ysgdmh.
    gt_table-gdzb_yxgdbml = gt_table-gdzb_sjgdl * gt_table-gdzb_gdmhce / 1000.
    gt_table-gdzb_yxrlf2 = gt_table-ysbmdj * gt_table-gdzb_yxgdbml / 1000.
    gt_table-grzb_xslce  = gt_table-sjsrl - gt_table-yssrl.
    gt_table-grzb_grmh = gt_table-ysgrmh.
    gt_table-grzb_yxgrbml = gt_table-grzb_xslce * gt_table-grzb_grmh / 1000.
    gt_table-grzb_yxrlf = gt_table-grzb_yxgrbml * gt_table-ysbmdj / 1000.
    gt_table-grzb_sjsrl = gt_table-sjsrl.
    gt_table-grzb_grmhce = gt_table-sjgrmh - gt_table-ysgrmh.
    gt_table-grzb_grbml = gt_table-grzb_sjsrl * gt_table-grzb_grmhce / 1000.
    gt_table-grzb_yxrlf2 = gt_table-grzb_grbml * gt_table-ysbmdj / 1000.
    gt_table-bmdj_sjzhbml = gt_table-sjbmlzj.
    gt_table-bmdj_bmdjce = gt_table-sjbmdj - gt_table-ysbmdj.
    gt_table-bmdj_yxrlf = gt_table-bmdj_sjzhbml * gt_table-bmdj_bmdjce / 1000.
    gt_table-gxyshjyx_yxrlf = gt_table-gdzb_yxrlf + gt_table-gdzb_yxrlf2 + gt_table-grzb_yxrlf + gt_table-grzb_yxrlf2 + gt_table-bmdj_yxrlf.
*  gxyshjyxcy_yxrlf
    MODIFY gt_table.
  ENDLOOP.
ENDFORM.                    " get_data

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