How can i distill the invoice which has not verified?

hello evryone:
   my problem is I want to distill the invoice which has not
   verified through the tcode MIRO.
   thanks in advance!

Hello,
Have you tried breaking your structure into 255 chunks? I don't know what the structure you are moving from looks like, but you should be able break it back up into the SOLI structure. The end of a line in SOLI doesn't create a Carriage Return/Line Break. You have to insert these yourself like in the following:
* Create document
      clear mail_line.
      move 'This is a test E-Mail'(d01) to mail_line.
      concatenate mail_line
                  cl_abap_char_utilities=>newline
                  into mail_line.
      append mail_line to l_mailtext.
What kind of attachment are you wanting to create - a text tab delimited file for reading in a spreadsheet application such as excel? You might try reassembling your data table into a single string with newlines where you need them. Then use function module SCMS_STRING_TO_FTEXT to turn it back into SOLI. This is what I have done in the past. I'm afraid without knowing more about your source structure and attachment type, this is about all I can tell you.
Vasanth

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Hello,
Have you tried breaking your structure into 255 chunks? I don't know what the structure you are moving from looks like, but you should be able break it back up into the SOLI structure. The end of a line in SOLI doesn't create a Carriage Return/Line Break. You have to insert these yourself like in the following:
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How can i distill the invoice which has not verified?

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