About how to send ALV through email

Hi  everyone ,
      I have a problem about how to send ALV through email  in background . if someone knows , pls tell me .
thanks in advance
Best Regard
Nick

I write a test program , but it doesn't work , use any exists ALV program in the system , and use the "sendlist " program to send the email.  what I want is when I restrict some conditons in the selection-screen , then it send ALV to Email .
Thanks
Nick

Similar Messages

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    What are the configuration settings to send invoices through email with output type RD00?

    Hi,
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    [e-mail|Re: EMAIL BILLING DOCUMENT TO CUSTOMER THROUGH SEND MAIL OPTION IN VF02]
    After triggering the output,goto T.Code SOST and process it.
    So that e-mail will be triggered immediately.
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    Regards,
    Krishna.

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  • How To Send ALV Output By Email.

    Hi !
    I wanted to ask how to send ALV output of report by email.
    I know that i have to use the fms :
    1. 'WWW_HTML_FROM_LISTOBJECT' - in order to convert the table to HTML.
    2. 'SO_NEW_DOCUMENT_ATT_SEND_API1' - in order to  send the HTML file.
    My problem is how to convert the ALV screen output to the apropriate table parameter of the function 'WWW_HTML_FROM_LISTOBJECT' to listobject type ?
    thanks
    moshe

    Hi look at the following program.
    *& Report  ZSM17_EMAIL1
    REPORT  zsm17_email.
    tables : mara.
    data: begin of it_mara occurs 0,
          matnr like  mara-matnr,
          ernam like mara-ernam,
          mtart like mara-mtart,
          matkl like mara-matkl,
          end of it_mara.
    data: begin of it_final occurs 0,
          v_string(255),
          end of it_final.
    *DATA: objpack LIKE sopcklsti1 OCCURS  2 WITH HEADER LINE,
         objhead LIKE solisti1   OCCURS  1 WITH HEADER LINE,
         objbin  LIKE solisti1   OCCURS 10 WITH HEADER LINE,
         objtxt  LIKE solisti1   OCCURS 10 WITH HEADER LINE,
         reclist LIKE somlreci1  OCCURS  5 WITH HEADER LINE.
    DATA: objpack LIKE sopcklsti1 OCCURS  0 with header line,
          objhead LIKE solisti1   OCCURS  0 WITH HEADER LINE,
          objbin  LIKE solisti1   OCCURS 0 WITH HEADER LINE,
          objtxt  LIKE solisti1   OCCURS 0 WITH HEADER LINE,
          reclist LIKE somlreci1  OCCURS  0 WITH HEADER LINE.
    data: wa_objbin like line of objbin.
    DATA: doc_chng LIKE sodocchgi1.
    DATA: tab_lines LIKE sy-tabix.
    select-options s_matnr for mara-matnr.
    *--- Selecting data from mara
    select matnr
           ernam
           mtart
           matkl
           into table it_mara
           from mara
           where matnr in s_matnr.
    if sy-subrc ne 0.
    write:/ 'no data found'.
      exit.
    else.
    loop at it_mara.
       concatenate it_mara-matnr
                   it_mara-ernam
                   it_mara-mtart
                   it_mara-matkl
         into it_final-v_string separated by '~'.
        append it_final.
        clear it_final.
    endloop.
    endif.
    Creating the document to be sent
    doc_chng-obj_name = 'TEST'.   "name of the document
    title of document or subject
    doc_chng-obj_descr = 'Test Email program'.
    body of the mail
    objtxt = 'A test report'.
    APPEND objtxt.
    objtxt = 'is enclosed as an attachment.'.
    APPEND objtxt.
    *clear objtxt.
    DESCRIBE TABLE objtxt LINES tab_lines.
    Size of SAPoffice Document (for API1)
    doc_chng-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
    Creating the entry for the compressed attachment
    objpack-transf_bin = 'X'.
    objpack-head_start = 1.
    objpack-head_num   = 0.
    objpack-body_start = 1.
    objpack-body_num   = tab_lines.
    objpack-doc_type   = 'RAW'.
    *objpack-obj_name   = 'ATTACHMENT'.
    *objpack-obj_descr = 'Test Email Program'.
    *objpack-doc_size   = tab_lines * 255.
    APPEND objpack..
    *--- Populating the records in the attachment
    data: w_str(255) TYPE c.
    loop at it_final into wa_objbin.
    append wa_objbin to objbin.
    append objbin.
    clear wa_objbin.
    endloop.
    DESCRIBE TABLE objbin LINES tab_lines.
    tab_lines = tab_lines + 1.
    objhead = 'test_report.txt'.
    append objhead.
    Creating the entry for the compressed attachment
    objpack-transf_bin = 'X'.
    objpack-head_start = 1.
    objpack-head_num   = 1.
    objpack-body_start = 1.
    objpack-body_num   = tab_lines.
    objpack-doc_type   = 'txt'.
    objpack-obj_name   = 'txt'.
    objpack-obj_descr = 'Test Email Program'.
    objpack-doc_size   = tab_lines * 255.
    APPEND objpack..
    *write:/ 'object text', objtxt.
    Entering names in the distribution list
    reclist-receiver = '[email protected]'.
    reclist-rec_type = 'U'.
    APPEND reclist.
    Sending the document
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        document_data              = doc_chng
        put_in_outbox              = 'X'
        commit_work                = 'X'
      TABLES
        packing_list               = objpack
        object_header              = objhead
        contents_bin               = objbin
        contents_txt               = objtxt
        receivers                  = reclist
      EXCEPTIONS
        too_many_receivers         = 1
        document_not_sent          = 2
        operation_no_authorization = 4
        OTHERS                     = 99.
    CASE sy-subrc.
      WHEN 0.
        WRITE: / 'Result of the send process:'.
        LOOP AT reclist.
          WRITE:  reclist-receiver(48), ':'.
          IF reclist-retrn_code = 0.
            WRITE 'sent successfully'.
          ELSE.
            WRITE 'not sent'.
          ENDIF.
        ENDLOOP.
       loop at objbin.
         write: objbin-line.
       endloop.
      WHEN 1.
        WRITE: / 'no authorization to send to the specified number of' .
        "'recipients!'.
      WHEN 2.
        WRITE: / 'document could not be sent to any of the recipients!'.
      WHEN 4.
        WRITE: / 'no authorization to send !'.
      WHEN OTHERS.
        WRITE: / 'error occurred during sending !'.
    ENDCASE.

  • How to send ALV Grid report to Email?

    hai all,
    How to send ALV Grid report to Email.
    please its very urgent.....

    Hi,
    when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
    or.
    if u want to send the Alv content to mail id thru prg, go thru the following code.
                              TABLES
    TABLES: BSID. " Accounting: Secondary Index for Customers.
                              TYPE-POOLS
    TYPE-POOLS: SLIS.
                              INTERNAL TABLES
        Internal table to hold Customer data.
    DATA: BEGIN OF TB_BSID OCCURS 0,
            BUKRS   LIKE BSID-BUKRS,    " Company code
            KUNNR   LIKE BSID-KUNNR,    " Customer number
            AUGDT   LIKE BSID-AUGDT,    " Clearing Date
            BLDAT   LIKE BSID-BLDAT,    " Doc date in document
            SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
            DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
            ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
            ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
            ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
            ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
            REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
            REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
          END OF TB_BSID.
        Internal table to hold Open Items.
    DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold Cleared Items.
    DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold General Data in Customer Master
    DATA: BEGIN OF TB_KNA1 OCCURS 0,
            KUNNR LIKE KNA1-KUNNR,      " Customer Number
            NAME1 LIKE KNA1-NAME1,      " Name Line 1
            TELF1 LIKE KNA1-TELF1,      " Telephone Number
            ADRNR LIKE KNA1-ADRNR,      " Address
          END OF TB_KNA1.
        Internal table to hold Customer Master (Company Code)
    DATA: BEGIN OF TB_KNB1 OCCURS 0,
            KUNNR LIKE KNB1-KUNNR,     " Customer Number
            BUKRS LIKE KNB1-BUKRS,     " Company code
            ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
            ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
          END OF TB_KNB1.
        Internal table to hold Final Output Data
    DATA: BEGIN OF TB_FINAL OCCURS 0,
            KUNNR           LIKE KNA1-KUNNR, " Customer Number
            NAME1           LIKE KNA1-NAME1, " Name Line 1
            ADDRESS1(25)    TYPE C,          " Address line 1
            ADDRESS2(25)    TYPE C,          " Address line 2
            ADDRESS3(25)    TYPE C,          " Address line 3
            ADDRESS4(25)    TYPE C,          " Address line 4
            PHONE           LIKE KNA1-TELF1, " Telephone Number
            DAYS_SLOW(3)    TYPE C,          " Days Slow
            LAST_DATE(8)    TYPE C,          " Date of Last Invoice
            AVG(4)          TYPE C,          " Average Days to Pay
            CURRENT(10)     TYPE N,          " Current
            AVG_1_30(10)    TYPE N,          " 1-30 past due
            AVG_31_60(10)   TYPE N,          " 31-60 past due
            AVG_61_90(10)   TYPE N,          " 61-90 past due
            AVG_90G(10)     TYPE N,          " 90+ past due
          END OF TB_FINAL.
         ALV Internal tables
    DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV,  " Field Catalog
           TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
           TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
        Internal tables for the sending mail data
    DATA: TB_OBJPACK  TYPE SOPCKLSTI1 OCCURS 2  WITH HEADER LINE,
          TB_OBJHEAD  TYPE SOLISTI1   OCCURS 1  WITH HEADER LINE,
          TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
          TB_RECLIST  TYPE SOMLRECI1  OCCURS 5  WITH HEADER LINE,
          TB_OBJBIN   LIKE SOLISTI1   OCCURS 0  WITH HEADER LINE,
          TB_DOC_CHNG TYPE SODOCCHGI1.
        Internal table to get mail Receivers Address
    DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                               STRUCTURES
    DATA: X_SADR            TYPE SADR,                 " For Address
          X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
          X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
          X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
          X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
          X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
          WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                               VARIABLES
    DATA: G_REPID        LIKE SY-REPID,             " Prog ID
          G_DAYS_SLOW(3) TYPE N,                    " Days Slow
          G_OPEN         TYPE I,                    " Counter
          G_AVG(4)       TYPE C,                    " Avg Days
          G_COUNT        TYPE I,                    " Counter
          G_TITLE        TYPE SOLISTI1-LINE,        " Description
          G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
          G_REC_COUNT    TYPE I,                    " Total records
          G_CURR_BAL     TYPE N,                    " Account balance
          G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                               CONSTANTS
    CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
               C_X            TYPE C VALUE 'X',     " Check Value
               C_0(4)         TYPE N VALUE '0.00',  " Constant for char
               C_1(2)         TYPE C VALUE '01',    " Posting key const
               C_H            TYPE C VALUE 'H',     " For Commenet-Type
               C_TXT(3)       TYPE N VALUE 'TXT',   " File type
               C_RAW(3)       TYPE C VALUE 'RAW',   " File type
               C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
               C_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
               C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
               C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
               C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
               C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                               SELECTION SCREEN.
    Selection Screen for Selection Criteria.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
    SELECT-OPTIONS:  S_BUKRS FOR  BSID-BUKRS OBLIGATORY,    " Company Code
                     S_BLDAT FOR  BSID-BLDAT," OBLIGATORY,  " Doc Date
                     S_KUNNR FOR  BSID-KUNNR,               " Cust No
                     S_ZUONR FOR  BSID-ZUONR.               " Assignment
    PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                     P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
    SELECTION-SCREEN END OF BLOCK B1.
    Selection Screen for Output Options.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
    SELECTION-SCREEN COMMENT 5(25) TEXT-016.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
    SELECTION-SCREEN COMMENT 5(25) TEXT-017.
    SELECTION-SCREEN POSITION 30.
    PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                                 'Z21614_DB_CREDIT_AGENCY'. " File Name
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    Selection Screen for E-mail.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
    SELECTION-SCREEN COMMENT 5(25) TEXT-018.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B3.
                               INITIALIZATION
    INITIALIZATION.
      G_REPID = SY-REPID.
                   AT SELECTION SCREEN.                                  *
    AT SELECTION-SCREEN.
    Validation of selection screen entries
    perform validate_data.
                               START-OF-SELECTION
    START-OF-SELECTION.
    Select Data from Customer Master (Company Code)
      PERFORM SELECT_KNB1.
    Select Custmer Open Items.
      PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
    Select Custmer Cleared Items.
      PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
    Select General Data in Customer Master
      PERFORM SELECT_KNA1.
    Populate Final Output Data.
      PERFORM POPULATE_TB_FINAL.
                       End of selection                                  *
    END-OF-SELECTION.
    If both display report and send email is checked
      IF P_REPORT = C_X AND P_EMAIL  = C_X.
        MESSAGE E999 WITH
          'Select One Among Report Only & Send E-mail'(023).
    When Radiobutton for Email or if the program is run background
      ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
      To send the mail
        PERFORM SEND_EMAIL.
      ELSEIF P_REPORT = C_X .
      To display the Final Output data using ALV's
        PERFORM DISPLAY_ALV_REPORT.
      ENDIF.
    Transfering data to file when downloading to Unix
      IF P_DOWN = C_X.
        IF G_REC_COUNT IS INITIAL.
          MESSAGE I999 WITH
            'No Records Found For Selection Criteria'(024).
          EXIT.
        ELSE.
          IF NOT G_FILE_NAME IS INITIAL.
          Trasefering data to file
            PERFORM TRANSFER_DATA_FILE.
          Interface Audit report
            PERFORM WRITE_REPORT.
          ENDIF.
        ENDIF.
      ENDIF.
                              F O R M S
    *&      Form  VALIDATE_DATA
          Validating selection-screen entries
    FORM VALIDATE_DATA.
    Local variables
      DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
             L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
    Validate the Company code.
      SELECT SINGLE BUKRS
        INTO L_BUKRS
        FROM T001
       WHERE BUKRS IN S_BUKRS.
      IF SY-SUBRC <> 0.
        MESSAGE E999 WITH 'Enter valid Company Code'(025).
      ENDIF.
    Validate the Customer number
      IF NOT S_KUNNR[] IS INITIAL.
        SELECT SINGLE KUNNR
          INTO L_KUNNR
          FROM KNA1
         WHERE KUNNR IN S_KUNNR.
        IF SY-SUBRC <> 0.
          MESSAGE E999 WITH 'Enter valid Customer Number'(026).
        ENDIF.
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  SELECT_KNB1
          Select Data from Customer Master (Company Code)
    FORM SELECT_KNB1 .
      CLEAR: TB_KNB1,
             TB_KNB1[].
      SELECT KUNNR
             BUKRS
             ERDAT
             ZAMIB
             FROM KNB1
             INTO TABLE TB_KNB1
             WHERE BUKRS IN S_BUKRS
               AND KUNNR IN S_KUNNR.
      IF SY-SUBRC = 0.
      Sort TB_KNB1 by Customer no & Rec Created Date
        SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
      ENDIF.
    ENDFORM.                    " SELECT_KNB1
    *&      Form  SELECT_CUSTOMER_OPEN_ITEMS
          Select Custmer Open Items.
    FORM SELECT_CUSTOMER_OPEN_ITEMS .
      CLEAR: TB_BSID,
             TB_BSID[].
      SELECT  A~BUKRS
              B~KUNNR
              B~AUGDT
              B~BLDAT
              B~SHKZG
              B~DMBTR
              B~ZFBDT
              B~ZBD1T
              B~ZBD2T
              B~ZBD3T
              B~REBZG
              B~REBZT
         INTO TABLE TB_BSID
         FROM BKPF AS A JOIN BSID AS B
           ON ABUKRS = BBUKRS
          AND ABELNR = BBELNR
          AND AGJAHR = BGJAHR
        WHERE A~BUKRS IN S_BUKRS
          AND A~BLDAT IN S_BLDAT
          AND B~KUNNR IN S_KUNNR
          AND B~ZUONR IN S_ZUONR
          AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator  = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Transfering Open Items from TB_BSID to TB_BSID_OPEN
        TB_BSID_OPEN[] = TB_BSID[].
      ENDIF.
    ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
    *&      Form  SELECT_CUSTOMER_CLEARED_ITEMS
          Select Custmer Cleared Items.
    FORM SELECT_CUSTOMER_CLEARED_ITEMS .
      CLEAR: TB_BSAD_CLEAR,
             TB_BSAD_CLEAR[].
      SELECT   A~BUKRS
               B~KUNNR
               B~AUGDT
               B~BLDAT
               B~SHKZG
               B~DMBTR
               B~ZFBDT
               B~ZBD1T
               B~ZBD2T
               B~ZBD3T
               B~REBZG
               B~REBZT
          INTO TABLE TB_BSAD_CLEAR
          FROM BKPF AS A JOIN BSAD AS B
            ON ABUKRS = BBUKRS
          AND  ABELNR = BBELNR
          AND  AGJAHR = BGJAHR
         WHERE A~BUKRS IN S_BUKRS
           AND A~BLDAT IN S_BLDAT
           AND B~KUNNR IN S_KUNNR
           AND B~ZUONR IN S_ZUONR
           AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Sort TB_BSID_CLEAR by Customer number
        SORT TB_BSAD_CLEAR BY KUNNR.
      ENDIF.
    Append lines of TB_BSID_CLEAR to table TB_BSID
      APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
    Sort TB_BSID by Cust num AND Doc date in document
      SORT TB_BSID BY KUNNR BLDAT.
    ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
    *&      Form  SELECT_KNA1
          Select General Data in Customer Master
    FORM SELECT_KNA1.
      CLEAR: TB_KNA1,
             TB_KNA1[].
      SELECT  KUNNR
              NAME1
              TELF1
              ADRNR
         INTO TABLE TB_KNA1
         FROM KNA1
        WHERE KUNNR IN S_KUNNR.
      IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    " SELECT_KNA1
    *&      Form  POPULATE_TB_FINAL
          Populate Final Output Data.
    FORM POPULATE_TB_FINAL.
    Local variable
      DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
      CLEAR: TB_FINAL,
             TB_FINAL[].
      LOOP AT TB_KNA1.
      Move-corresponding TB_KNA1 to TB_FINAL.
        TB_FINAL-KUNNR = TB_KNA1-KUNNR.  " Customer Number
        TB_FINAL-NAME1 = TB_KNA1-NAME1.  " Name Line 1
        TB_FINAL-PHONE = TB_KNA1-TELF1.  " Telephone Number
      To get Customer Address.
        PERFORM GET_CUSTOMER_ADDRESS.
      To get Date of Last Invoice.
        READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
        IF SY-SUBRC = 0.
          TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
        ENDIF.
      To get past due and current details.
        PERFORM GET_PAST_DUE_CURRENT.
      To get Days Slow.
        CLEAR WA_FAEDE .
        LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
          WA_FAEDE-SHKZG = TB_BSID-SHKZG.
          WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
          WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
          WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
          WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
          WA_FAEDE-REBZG = TB_BSID-REBZG.
          WA_FAEDE-REBZT = TB_BSID-REBZT.
          WA_FAEDE-KOART = C_D.
        To Determine Due Date.
          CALL FUNCTION 'DETERMINE_DUE_DATE'
               EXPORTING
                    I_FAEDE                    = WA_FAEDE
               IMPORTING
                    E_FAEDE                    = WA_FAEDE
               EXCEPTIONS
                    ACCOUNT_TYPE_NOT_SUPPORTED = 1
                    OTHERS                     = 2.
          IF SY-SUBRC <> 0.
            CLEAR WA_FAEDE.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          CLEAR: L_DAYS_SLOW.
          L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
          G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
          G_OPEN      = G_OPEN + 1.
        ENDLOOP.
        IF G_OPEN IS INITIAL.
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      To get Average days to Pay.
        PERFORM GET_AVG_DAYS_PAY.
      Calculating total records .
        G_REC_COUNT = G_REC_COUNT + 1.
        APPEND TB_FINAL.
        CLEAR  TB_FINAL.
      ENDLOOP.
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      G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30  +
                                        TB_FINAL-AVG_31_60 +
                                        TB_FINAL-AVG_61_90 +
                                        TB_FINAL-AVG_90G   .
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    *&      Form  GET_PAST_DUE_CURRENT
          To get past due and current details.
    FORM GET_PAST_DUE_CURRENT.
        Local Varaibles.
      DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
            L_RF035_SFAE2 TYPE RF035-SFAE2,
            L_RF035_SFAE3 TYPE RF035-SFAE3,
            L_RF035_SFAE4 TYPE RF035-SFAE4,
            L_RF035_SFAE5 TYPE RF035-SFAE5,
            L_RF035_SFAE6 TYPE RF035-SFAE6,
            L_RF035_SFAEL TYPE RF035-SFAEL,
            L_RF035_SNFA1 TYPE RF035-SNFA1,
            L_RF035_SNFA2 TYPE RF035-SNFA2,
            L_RF035_SNFA3 TYPE RF035-SNFA3,
            L_RF035_SNFA4 TYPE RF035-SNFA4,
            L_RF035_SNFA5 TYPE RF035-SNFA5,
            L_RF035_SNFA6 TYPE RF035-SNFA6,
            L_RF035_SNFAE TYPE RF035-SNFAE.
      LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
        CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING
                  BUKRS          = TB_KNB1-BUKRS
                KKBER          = ' '
                  KUNNR          = TB_KNB1-KUNNR
                  RASID          = C_Z001
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                  SFAE1          = L_RF035_SFAE1
                  SFAE2          = L_RF035_SFAE2
                  SFAE3          = L_RF035_SFAE3
                  SFAE4          = L_RF035_SFAE4
                  SFAE5          = L_RF035_SFAE5
                  SFAE6          = L_RF035_SFAE6
                  SFAEL          = L_RF035_SFAEL
                  SNFA1          = L_RF035_SNFA1
                  SNFA2          = L_RF035_SNFA2
                  SNFA3          = L_RF035_SNFA3
                  SNFA4          = L_RF035_SNFA4
                  SNFA5          = L_RF035_SNFA5
                  SNFA6          = L_RF035_SNFA6
                  SNFAE          = L_RF035_SNFAE
             EXCEPTIONS
                  INVALID_RASTER = 1
                  NO_OPEN_ITEMS  = 2
                  OTHERS         = 3
        IF SY-SUBRC = 0.
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          TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
          TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
          TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                                  + L_RF035_SFAE5
                                                  + L_RF035_SFAE6.
          TB_FINAL-CURRENT  = TB_FINAL-CURRENT    + L_RF035_SNFAE.
        ELSE.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_PAST_DUE_CURRENT
    *&      Form  GET_CUSTOMER_ADDRESS
          To get Customer Address.
    FORM GET_CUSTOMER_ADDRESS.
      X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
      CALL FUNCTION 'ADDR_GET'
           EXPORTING
                ADDRESS_SELECTION = X_ADDR1_SEL
           IMPORTING
                SADR              = X_SADR
           EXCEPTIONS
                PARAMETER_ERROR   = 1
                ADDRESS_NOT_EXIST = 2
                VERSION_NOT_EXIST = 3
                INTERNAL_ERROR    = 4
                OTHERS            = 5.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      ADDRESS LINE 1.
      TB_FINAL-ADDRESS1 = X_SADR-STRAS.
      ADDRESS LINE 2.
      CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
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      ADDRESS LINE 3.
      CONCATENATE  X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                                INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
      ADDRESS LINE 4.
      TB_FINAL-ADDRESS4 = X_SADR-LAND1.
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    *&      Form  GET_AVG_DAYS_PAY
          To get Average days to Pay.
    FORM GET_AVG_DAYS_PAY.
    *Local variable
      DATA: L_DAYS TYPE N .                            " Number of Days
      LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
        L_DAYS  = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
        G_AVG   = G_AVG + L_DAYS.
        G_COUNT = G_COUNT + 1.
      ENDLOOP.
      IF NOT G_COUNT IS INITIAL.
        TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
      ENDIF.
    ENDFORM.                    " GET_AVG_DAYS_PAY
    *&      Form  DISPLAY_ALV_REPORT
          text
    FORM DISPLAY_ALV_REPORT.
    For Populating Field Catalog.
      PERFORM RPT_BUILD_FIELDCATLOG.
    For Modifying Field Catalog.
      PERFORM RPT_MODIFY_FIELDCATLOG.
    For TOP_OF_PAGE Event.
      PERFORM RPT_GET_EVENTS.
    For Displaying Output in Grid Format.
      PERFORM RPT_GRID_DISPLAY.
    ENDFORM.                    " DISPLAY_ALV_REPORT
    *&      Form  RPT_BUILD_FIELDCATLOG
          text
    FORM RPT_BUILD_FIELDCATLOG.
    To build the Field Catlog.
      DATA : L_TABNAME TYPE SLIS_TABNAME.  " Table Name
      L_TABNAME = 'TB_FINAL'.
      REFRESH : TB_FIELDCAT.
      CLEAR   : TB_FIELDCAT.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_PROGRAM_NAME         = G_REPID
                I_INTERNAL_TABNAME     = L_TABNAME
                I_INCLNAME             = G_REPID
           CHANGING
                CT_FIELDCAT            = TB_FIELDCAT
           EXCEPTIONS
                INCONSISTENT_INTERFACE = 1
                PROGRAM_ERROR          = 2
                OTHERS                 = 3.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " RPT_BUILD_FIELDCATLOG
    *&      Form  RPT_MODIFY_FIELDCATLOG
          text
    FORM RPT_MODIFY_FIELDCATLOG.
    Getting the Header Text for the Coloumns
      DATA : L_TABIX LIKE SY-TABIX,            " Index
             L_DDICTXT TYPE C  VALUE 'L'.      " Flag
    Getting the Header Text for the Coloumns
      LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        CASE X_FIELDCAT-FIELDNAME.
          WHEN 'KUNNR'.                                   " Customer Number
            X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'NAME1'.                                   " Name Line 1
            X_FIELDCAT-SELTEXT_L = 'Name'(002).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS1'.                                " Address line 1
            X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS2'.                                " Address line 2
            X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS3'.                                " Address line 3
            X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS4'.                                " Address line 4
            X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'PHONE'.                                   " Telephone Number
            X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
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            X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
            X_FIELDCAT-DDICTXT      =  L_DDICTXT.
          WHEN 'LAST_DATE'.                         " Date of Last Invoice
            X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG'.                               " Average Days to Pay
            X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'CURRENT'.                  " Current
            X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_1_30'.                  " 1-30 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_31_60'.                  " 31-60 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_61_90'.                  " 61-90 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_90G'.                  " 90+ past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
        ENDCASE.
        MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
      ENDLOOP.
    ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
    *&      Form  RPT_GET_EVENTS
          text
    FORM RPT_GET_EVENTS.
      DATA : L_TABIX TYPE SY-TABIX.                " Index
      CLEAR   : TB_EVENTS,
                TB_EVENTS[].
    To get the events from this function module
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      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
           EXPORTING
                I_LIST_TYPE     = 0
           IMPORTING
                ET_EVENTS       = TB_EVENTS
           EXCEPTIONS
                LIST_TYPE_WRONG = 1
                OTHERS          = 2.
      IF SY-SUBRC <> 0.
        MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Modifing Top of Page event
      READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
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      IF SY-SUBRC = 0.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        X_EVENTS-FORM = C_TOP_OF_PAGE.
        MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
        CLEAR  X_EVENTS.
      ENDIF.
    ENDFORM.                    " RPT_GET_EVENTS
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    FORM  TOP_OF_PAGE.
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    For heading
      CLEAR   X_COMMENTS.
      X_COMMENTS-TYP  = C_H.
      X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
      APPEND X_COMMENTS TO TB_COMMENTS.
    This module outputs formatted simple header information at TOP-OF-PAGE
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = TB_COMMENTS.
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    *&      Form  RPT_GRID_DISPLAY
          text
    FORM RPT_GRID_DISPLAY.
    Layout Settings
      CLEAR X_LAYOUT.
      X_LAYOUT-ZEBRA = 'X'.
      X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
      X_LAYOUT-NO_COLHEAD        = SPACE.
    To Display the Output in ALV Format
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                I_CALLBACK_PROGRAM = G_REPID
                IS_LAYOUT          = X_LAYOUT
                IT_FIELDCAT        = TB_FIELDCAT
                IT_EVENTS          = TB_EVENTS
           TABLES
                T_OUTTAB           = TB_FINAL
           EXCEPTIONS
                PROGRAM_ERROR      = 1
                OTHERS             = 2.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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      ENDIF.
    ENDFORM.                    " RPT_GRID_DISPLAY
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    -->  p1        text
    <--  p2        text
    FORM SEND_EMAIL.
    Prepare the mail
      PERFORM SEND_MAIL USING C_INTERFACE.
    Sending the mail to Receivers
      PERFORM SENDING_MAIL.
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    *&      Form  SEND_MAIL
         Sending the Mail
    FORM SEND_MAIL USING  P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
    Populating Report name
      G_TITLE = C_TITLE.
      PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
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        PERFORM POPULATE_DATA_OBJBIN.
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        CLEAR G_TAB_LINES.
        DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
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        APPEND TB_OBJHEAD.
        CLEAR TB_OBJHEAD.
      Creation of the entry for the mail
        TB_OBJPACK-TRANSF_BIN = C_X.
        TB_OBJPACK-HEAD_START = C_1.
        TB_OBJPACK-HEAD_NUM   = C_1.
        TB_OBJPACK-BODY_START = C_1.
        TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
        TB_OBJPACK-DOC_TYPE   = C_TXT.
        TB_OBJPACK-OBJ_NAME   = G_REPID.
        TB_OBJPACK-OBJ_DESCR  = 'Interface Audit Report'(020).
        TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
        APPEND TB_OBJPACK.
      ENDIF.
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    *&      Form  SENDING_MAIL
    FORM SENDING_MAIL.
    Function Module to send mail along with attached file
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
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                DOCUMENT_DATA              = TB_DOC_CHNG
           TABLES
                PACKING_LIST               = TB_OBJPACK
                OBJECT_HEADER              = TB_OBJHEAD
                CONTENTS_BIN               = TB_OBJBIN
                CONTENTS_TXT               = TB_OBJTXT
                RECEIVERS                  = TB_RECLIST
           EXCEPTIONS
                TOO_MANY_RECEIVERS         = 1
                DOCUMENT_NOT_SENT          = 2
                DOCUMENT_TYPE_NOT_EXIST    = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR            = 5
                X_ERROR                    = 6
                ENQUEUE_ERROR              = 7
                OTHERS                     = 8.
      CASE SY-SUBRC.
        WHEN 0.
          MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
        WHEN 1.
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        WHEN 2.
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        WHEN 4.
          MESSAGE S999 WITH 'No Authority To Send'(032).
        WHEN 99.
          MESSAGE S999 WITH 'Error While Sending'(033).
      ENDCASE.
    ENDFORM.                    " SENDING_MAIL
    *&      Form  POPULATE_EMAIL_REF_DATA
       Poplulating the body of the mail
    FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
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      TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
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      TB_OBJTXT-LINE = 'Interface Audit Report'(020).
      APPEND TB_OBJTXT.
      CLEAR: TB_OBJTXT.
      DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
      READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
    *To determine the document size
    TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
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      CLEAR TB_OBJPACK-TRANSF_BIN.
      TB_OBJPACK-HEAD_START = C_1.
      TB_OBJPACK-HEAD_NUM = C_0.
      TB_OBJPACK-BODY_START = C_1.
      TB_OBJPACK-BODY_NUM = G_TAB_LINES.
      TB_OBJPACK-DOC_TYPE = C_RAW.
      APPEND TB_OBJPACK.
    ENDFORM.                    " POPULATE_EMAIL_REF_DATA
    *&      Form  POPULATE_DATA_OBJBIN
          Populating table for file attachment

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