ALV output via mail

Hi frnds,
I want to send alv output via mail.

Hi,
you have your data in the internal table. Just use the FM to send the email...here is the sample code for attachment...you need to use the appropriate type for xls.
data: IS_DOCDATA type SODOCCHGI1,
IS_RECEIVERS type SOMLRECI1,
IS_RECEIVERS_COPY type SOMLRECI1,
IT_RECEIVERS type table of SOMLRECI1,
IS_CONTENT type SOLISTI1,
IT_CONTENT type table of SOLISTI1,
*500369789+
l_txt(255) type c,
lt_objpack TYPE TABLE OF sopcklsti1 WITH HEADER LINE,
lt_objhead TYPE TABLE OF solisti1 WITH HEADER LINE,
lt_objtxt TYPE TABLE OF solisti1 WITH HEADER LINE,
l_tab_lines TYPE i,
l_att_type LIKE soodk-objtp.
*500369789+
IS_DOCDATA-OBJ_NAME = 'MAIL'.
IS_DOCDATA-PRIORITY = 5.
IS_DOCDATA-OBJ_LANGU = SY-LANGU.
IS_DOCDATA-NO_CHANGE = 'X'.
IS_DOCDATA-OBJ_DESCR = SY-CPROG.
loop at IT_MESSAGE into IS_MESSAGE.
clear : IS_CONTENT, l_txt. "500369789+
move is_message-line to l_txt. "500369789+
move IS_MESSAGE-LINE to IS_CONTENT-LINE. "500369789-
move l_txt to IS_CONTENT-LINE. "500369789+
append IS_CONTENT to IT_CONTENT.
endloop.
*---select_email_address
select single
EMAILADDR
CCEMAILADDR
into (IS_RECEIVERS-RECEIVER, IS_RECEIVERS_COPY-RECEIVER)
from ZGL_EMAILCTRL
where IDENT = ''
and ZPROGRAM = 'Z_L_SO_CREA'
and ACTIVE = 'X'.
if IS_RECEIVERS-RECEIVER is not initial.
IS_RECEIVERS-REC_TYPE = 'U'.
IS_RECEIVERS_COPY-REC_TYPE = 'U'.
IS_RECEIVERS_COPY-COPY = 'X'.
append IS_RECEIVERS to IT_RECEIVERS.
append IS_RECEIVERS_COPY to IT_RECEIVERS.
*500369789+
lt_objhead-line = 'USA Order Report'.
append lt_objhead.
DESCRIBE TABLE lt_objhead LINES l_tab_lines.
CLEAR lt_objpack-transf_bin.
lt_objpack-doc_size = STRLEN( lt_objhead ).
lt_objpack-head_start = 1.
lt_objpack-head_num = 1.
lt_objpack-body_start = 1.
lt_objpack-body_num = 1.
lt_objpack-doc_type = 'RAW'.
APPEND lt_objpack.
l_att_type = 'RAW'.
DESCRIBE TABLE it_content LINES l_tab_lines.
READ TABLE it_content into is_content INDEX l_tab_lines.
lt_objpack-doc_size = ( l_tab_lines - 1 ) * 255.
lt_objpack-doc_size = lt_objpack-doc_size + STRLEN( is_content ).
lt_objpack-transf_bin = 'X'.
lt_objpack-head_start = 1.
lt_objpack-head_num = 2.
lt_objpack-body_start = 1.
lt_objpack-body_num = l_tab_lines.
lt_objpack-doc_type = l_att_type.
lt_objpack-obj_name = 'ATTACHMENT'.
concatenate 'Usa' SY-DATUM6(2) SY-DATUM4(2) into
lt_objpack-obj_descr. "#EC *
APPEND lt_objpack.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = IS_DOCDATA
commit_work = 'X'
TABLES
packing_list = lt_objpack
object_header = lt_objhead
contents_txt = lt_objhead
contents_bin = it_content
receivers = it_receivers
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.
Refer these links:
How To Send ALV Output By Email.
How to send ALV report by Email
ALV: Send ALV output as mail - background processing
Regards,
Shiva Kumar

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      it_packing_list-transf_bin = space.
      it_packing_list-head_start = 1.
      it_packing_list-head_num = 0.
      it_packing_list-body_start = 1.
      describe table it_message lines it_packing_list-body_num.
      it_packing_list-doc_type = 'RAW'.
      append it_packing_list.
    Create attachment notification
      it_packing_list-transf_bin = 'X'.
      it_packing_list-head_start = 1.
      it_packing_list-head_num   = 1.
      it_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
      it_packing_list-doc_type   =  'XLS'.
      it_packing_list-obj_descr  =  'OPEN PURCHASE ORDER' .
      it_packing_list-obj_name   =  'PO.XLS' .
      it_packing_list-doc_size   =  it_packing_list-body_num * 255.
      APPEND it_packing_list.
    assign SAP user smtp address from successful retrieval.
      loop at p_email.
    Add the recipients email address
         found_receiver = 'X' .
         it_receivers-receiver = p_email-low.
         it_receivers-rec_type = 'U'.
         it_receivers-com_type = 'INT'.
         it_receivers-notif_del = ''.
         it_receivers-notif_ndel = 'X'.
         append it_receivers .
      endloop .
    Add default recipient email when unable to locate purc group email
       if found_receiver is initial .
           it_receivers-receiver = p_email.
           it_receivers-rec_type = 'U'.
           it_receivers-com_type = 'INT'.
           it_receivers-notif_del = ''.
           it_receivers-notif_ndel = 'X'.
          append it_receivers.
       endif .
    Call the FM to post the message to SAPMAIL
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           exporting
                document_data              = gd_doc_data
                put_in_outbox              = 'X'
                commit_work                = 'X'
           importing
                sent_to_all                = gd_sent_all
           tables
                packing_list               = it_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = it_receivers
           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.
    Store function module return code
      gd_error = sy-subrc.
    Get it_receivers return code
      loop at it_receivers.
      endloop.
    Instructs mail send program for SAPCONNECT to send email.
      wait up to 2 seconds.
      if gd_error eq 0.
          submit rsconn01 with mode = 'INT'
                        with output = ' '
                        and return.
      endif.
    ENDFORM.                    " f_send_internet_mail

    Hi,
    go through this link,
    http://www.sapdevelopment.co.uk/reporting/email/emailhome.htm
    you have some sample programs.
    Regards,
    Raghavendra

  • Report output via E-mail

    Hi all,
    i have a written a report where i need to send the report output to somebody via
    E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
    i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
    now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field  length should be adjusted as per the output field length.
    i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
    any idea will be highly appreaciated.
    Regards
    if not p_email1 is initial.
         perform fill_report_csv.
         perform f_send_internet_mail.
      endif.
    FORM fill_report_csv.
       data :   l_text(232) type c,
               v_matnr1(21) type c,
               v_matnr(21) type c,
               v_matkl(14) type c,
               v_maktx(45) type c,
               v_ttlstk(14) type c,
               v_verpr(14) type c,
               v_werks(14) type c,
               v_lgort(14) type c,
               v_char(10) type c,
               v_stks type p ,
               v_po(40) type c,
               v_qty(13) type c,
                v_qty1 type sy-datum,
               v_date(15) type c,
               v_date1(15) TYPE C,
               v_name(35) type c,
               v_eknam(18) type c,
               v_lifnr(15) type c,
            l_po(40) type c,
            v_matnr(20) type c,
             l_rate(11) type  p decimals 5,
             l_flag type c.
      concatenate c_equal c_colon 'PO no.' c_colon
                    into v_po.
      concatenate c_equal c_colon 'Material no.' c_colon
                    into v_matnr.
      concatenate c_equal c_colon 'Description.' c_colon
                    into v_maktx.
      concatenate c_equal c_colon 'Due Qty.' c_colon
                    into v_qty.
      concatenate c_equal c_colon 'Del Date.' c_colon
                    into v_date.
      concatenate c_equal c_colon 'Vendor.' c_colon
                    into v_name.
      concatenate c_equal c_colon 'Buyer.' c_colon
                    into v_eknam.
      concatenate c_equal c_colon 'Vendor Code.' c_colon
                    into v_lifnr.
    concatenate
             v_po v_matnr v_maktx v_qty
             v_date v_name v_eknam v_lifnr
             into i_download
             SEPARATED BY con_tab.
      append i_download .
    clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
    clear wa_output.
    loop at i_output into wa_output.
       on change of wa_output-ebeln.
         clear v_lines.
         loop at i_eket into wa_eket
                 where ebeln = wa_output-ebeln.
           v_lines = v_lines + 1.
           clear wa_eket.
         endloop.
    **-- Checking of page break
         v_lines = sy-linno + v_lines .
         if 55 < v_lines  .
           write:/0(161) sy-uline.
           new-page.
         endif.
      clear v_lines.
          loop at i_eket into wa_eket
                  where ebeln = wa_output-ebeln.
            v_lines = v_lines + 1.
            clear wa_eket.
          endloop.
    *-- Calculating the due qty.
        wa_output-dumng = wa_output-menge - wa_output-wemng.
    *-- Writing the Line items of the PO.
        read table i_ekpo into wa_ekpo
              with key ebeln = wa_output-ebeln
                       ebelp = wa_output-ebelp.
         l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
    *-- Writing of PO detail
         if wa_output-dumng gt 0 .
         v_qty = wa_output-dumng.
        v_date1 = wa_output-eindt.
        v_maktx = wa_output-maktx.
         if wa_output-maktx+0(1) = '"' .
                concatenate  c_equal wa_output-maktx
                   into v_maktx  .
             else .
                concatenate  c_equal c_colon wa_output-maktx c_colon
                   into v_maktx  .
             endif .
       if wa_output-name1+0(1) = '"' .
                concatenate  c_equal wa_output-name1
                   into v_name  .
             else .
                concatenate  c_equal c_colon wa_output-name1 c_colon
                   into v_name  .
             endif .
        v_name = wa_output-name1.
        v_lifnr = wa_output-lifnr.
         write wa_output-eindt to v_date1 DD/MM/YYYY.
         concatenate '="' wa_output-ebeln '/'
                wa_output-ebelp '"' into v_po .
         concatenate '="' wa_output-matnr '"' into v_matnr .
             concatenate  c_equal c_colon wa_output-maktx c_colon
               into v_maktx  .
              concatenate  c_equal c_colon wa_output-dumng c_colon
               into v_qty1  .
               concatenate  c_equal c_colon wa_output-eindt c_colon
               into v_date1  .
              concatenate  c_equal c_colon wa_output-name1 c_colon
               into v_name  .
                concatenate  c_equal c_colon wa_output-eknam c_colon
                into v_eknam  .
              concatenate  c_equal c_colon wa_output-lifnr c_colon
               into v_lifnr  .
              concatenate  c_equal c_colon wa_mard-werks '/'
               wa_mard-lgort c_colon
               into v_lgort .
                 concatenate '="' wa_output-lifnr '"' into v_lifnr .
    condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
         concatenate
             v_po v_matnr v_maktx v_qty
             v_date1 v_name v_eknam v_lifnr
             into i_download
             SEPARATED BY con_tab.
        concatenate con_cret i_download INTO i_download .
        append i_download .
      endif.
    clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
    endloop.
    ENDFORM.                    " fill_report_csv
    *&      Form  f_send_internet_mail
          text
    -->  p1        text
    <--  p2        text
    FORM f_send_internet_mail.
    Variables
    data:   it_packing_list like sopcklsti1 occurs 0 with header line,
            it_contents like solisti1 occurs 0 with header line,
            it_receivers like somlreci1 occurs 0 with header line,
            it_attachment like solisti1 occurs 0 with header line,
            gd_cnt type i,
            gd_sent_all(1) type c,
            gd_doc_data like sodocchgi1,
            gd_error type sy-subrc.
    data:   it_message type standard table of SOLISTI1 initial size 0
                    with header line.
    data : found_receiver type c,
           v_title(80) type c,
           l_text(180) type c.
    Fill the document data.
      gd_doc_data-doc_size = 1.
    Adds text to email text table
      append 'Pls see attached open purchase order report.' to it_message.
      append '' to it_message.
      concatenate 'Note: This is system generated report'
                  ', figures may subject to actual physical count.'
                  into l_text separated by space.
      append l_text to it_message.
    Populate the subject/generic message attributes
      CLEAR gd_doc_data.
      READ TABLE i_download INDEX w_cnt.
      gd_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( i_download ).
      gd_doc_data-obj_langu  = sy-langu.
      gd_doc_data-obj_name   = 'SAPRPT'.
    if p_asdate is initial .
         concatenate p_title ' '
                  sy-datum sy-uzeit into v_title separated by space.
    else .
        concatenate p_title ' '
                 p_bldat p_cputm into v_title separated by space.
    endif .
      gd_doc_data-obj_descr  = v_title .
      gd_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = i_download[].
    Describe the body of the message
      clear it_packing_list.
      refresh it_packing_list.
      it_packing_list-transf_bin = space.
      it_packing_list-head_start = 1.
      it_packing_list-head_num = 0.
      it_packing_list-body_start = 1.
      describe table it_message lines it_packing_list-body_num.
      it_packing_list-doc_type = 'RAW'.
      append it_packing_list.
    Create attachment notification
      it_packing_list-transf_bin = 'X'.
      it_packing_list-head_start = 1.
      it_packing_list-head_num   = 1.
      it_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
      it_packing_list-doc_type   =  'XLS'.
      it_packing_list-obj_descr  =  'OPEN PURCHASE ORDER' .
      it_packing_list-obj_name   =  'PO.XLS' .
      it_packing_list-doc_size   =  it_packing_list-body_num * 255.
      APPEND it_packing_list.
    assign SAP user smtp address from successful retrieval.
      loop at p_email.
    Add the recipients email address
         found_receiver = 'X' .
         it_receivers-receiver = p_email-low.
         it_receivers-rec_type = 'U'.
         it_receivers-com_type = 'INT'.
         it_receivers-notif_del = ''.
         it_receivers-notif_ndel = 'X'.
         append it_receivers .
      endloop .
    Add default recipient email when unable to locate purc group email
       if found_receiver is initial .
           it_receivers-receiver = p_email.
           it_receivers-rec_type = 'U'.
           it_receivers-com_type = 'INT'.
           it_receivers-notif_del = ''.
           it_receivers-notif_ndel = 'X'.
          append it_receivers.
       endif .
    Call the FM to post the message to SAPMAIL
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           exporting
                document_data              = gd_doc_data
                put_in_outbox              = 'X'
                commit_work                = 'X'
           importing
                sent_to_all                = gd_sent_all
           tables
                packing_list               = it_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = it_receivers
           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.
    Store function module return code
      gd_error = sy-subrc.
    Get it_receivers return code
      loop at it_receivers.
      endloop.
    Instructs mail send program for SAPCONNECT to send email.
      wait up to 2 seconds.
      if gd_error eq 0.
          submit rsconn01 with mode = 'INT'
                        with output = ' '
                        and return.
      endif.
    ENDFORM.                    " f_send_internet_mail

    ans

  • ALV output converted into PDF format and send that PDF to user through mail

    Hi Experts,
    I have report earlier its output was in alv grid.
    Now i want that ALV output converted into PDF format.And that PDF output send to user through mail.
    Can u please tell how to do?
    My code is here(output is displaying in ALV grid).
    INCLUDE <icon>.
    TYPE-POOLS: slis, kkblo.
    TABLES : zmsd_freight_hdr, zmsd_freight_det, zmsd_blinfo, zmsd_diheader.
    TABLES : lfa1.
    DATA : t_hdr   LIKE   zmsd_freight_hdr   OCCURS 0 WITH HEADER LINE,
           T_DET   LIKE   ZMSD_FREIGHT_DET   OCCURS 0 WITH HEADER LINE,
           t_bl    LIKE   zmsd_blinfo        OCCURS 0 WITH HEADER LINE,
           t_di    LIKE   zmsd_diheader      OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF t_det OCCURS 0.
            INCLUDE STRUCTURE zmsd_freight_det.
    DATA    type(30).
    DATA: END OF t_det.
    DATA: v_target2(30),
          v_zsammg LIKE t_det-zsammg,
          v_gsttotal LIKE t_det-zamount.
    DATA : BEGIN OF t_data OCCURS 0,
             zsammg       LIKE  zmsd_freight_hdr-zsammg,
             zdidbl       LIKE  zmsd_freight_hdr-zdidbl,
             zvkorg       LIKE  zmsd_freight_hdr-zvkorg,
             zinvno       LIKE  zmsd_freight_hdr-zinvno,
             zttlamt      LIKE  zmsd_freight_hdr-zttlamt,
             zstatus      LIKE  zmsd_freight_hdr-zstatus,
             ztype        LIKE  zmsd_freight_hdr-ztype,
             zconfirm     LIKE  zmsd_freight_hdr-zconfirm,
             zconfirmdate LIKE  zmsd_freight_hdr-zconfirmdate,
             erdat        LIKE  zmsd_freight_hdr-erdat,
             ernam        LIKE  zmsd_freight_hdr-ernam,
             erzet        LIKE  zmsd_freight_hdr-erzet,
             aedat(10),
             aenam        LIKE  zmsd_freight_hdr-aenam,
             aezet        LIKE  zmsd_freight_hdr-aezet,
             zline        LIKE  zmsd_freight_det-zline,
             zfptype      LIKE  zmsd_freight_det-zfptype,
             zchrcode     LIKE  zmsd_freight_det-zchrcode,
             zcurcode     LIKE  zmsd_freight_det-zcurcode,
             zqty         LIKE  zmsd_freight_det-zqty,
             zuom         LIKE  zmsd_freight_det-zuom,
             zrate        LIKE  zmsd_freight_det-zrate,
             zamount      LIKE  zmsd_freight_det-zamount,
             zexrate      LIKE  zmsd_freight_det-zexrate,
           zccode       LIKE  zmsd_blinfo-zccode,      "MADK991565
             zccode       like  ZMSD_FREIGHT_HDR-zfcode, "MADK991565
             zbldate(10),
             zbl          LIKE  zmsd_blinfo-zbl,
             type(3),
             waerk        LIKE  zmsd_freight_det-zcurcode,
             zamountl     LIKE  zmsd_freight_det-zamount,
           END OF t_data.
    DATA : w_layout      TYPE   slis_layout_alv,
           w_catalog     TYPE   slis_fieldcat_alv,
           t_catalog     TYPE   slis_t_fieldcat_alv,
           w_sort        TYPE   slis_sortinfo_alv,
           t_sort        TYPE   slis_t_sortinfo_alv.
    DATA   V_ZINVNO    like   T_HDR-ZINVNO.                   "MADK991565
    DATA : v_count  TYPE  i.
    SELECTION-SCREEN BEGIN OF BLOCK a0 WITH FRAME TITLE text-001.
    PARAMETERS     :  p_zvkorg LIKE zmsd_freight_hdr-zvkorg  OBLIGATORY .
    SELECT-OPTIONS :  s_zdidbl FOR  zmsd_freight_hdr-zdidbl             ,
                      s_zccode FOR  lfa1-lifnr                          ,
                      s_status FOR  zmsd_freight_hdr-zstatus            ,
                      s_ztype  FOR  zmsd_freight_hdr-ztype              ,
                      s_erdat  FOR  zmsd_freight_hdr-erdat              ,
                      s_ernam  FOR  zmsd_freight_hdr-ernam              ,
                      s_zconfd FOR  zmsd_freight_hdr-zconfirmdate       .
    PARAMETERS     :  p_zconf  AS   CHECKBOX                            .
    SELECTION-SCREEN END OF BLOCK a0.
    SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-002.
    PARAMETERS     :  p_hdr    RADIOBUTTON GROUP rad DEFAULT 'X'        ,
                      p_det    RADIOBUTTON GROUP rad                    .
    SELECTION-SCREEN END OF BLOCK a1.
    INITIALIZATION.
    AT SELECTION-SCREEN.
    START-OF-SELECTION.
      PERFORM get_data.
      PERFORM process.
      PERFORM display.
    END-OF-SELECTION.
      PERFORM fm_get_num_pages.
    AT USER-COMMAND.
    AT LINE-SELECTION.
    TOP-OF-PAGE.
      PERFORM fm_top_of_page USING '7010' sy-title space.
    FORM get_data.
      SELECT   *
        FROM   zmsd_freight_hdr
        INTO   TABLE t_hdr
       WHERE   zvkorg        EQ  p_zvkorg
         AND   zdidbl        IN  s_zdidbl
         AND   zstatus       IN  s_status
         AND   ztype         IN  s_ztype
         AND   erdat         IN  s_erdat
         AND   ernam         IN  s_ernam
         AND   zconfirmdate  IN  s_zconfd
         AND   ZFCODE        IN  S_ZCCODE.                      "MADK991565
      IF p_zconf = 'X'.
        DELETE t_hdr WHERE zconfirm NE 'C'.
      ENDIF.
      CHECK NOT t_hdr[] IS INITIAL.
      SELECT   *
        FROM   zmsd_blinfo
        INTO   TABLE t_bl
         FOR   ALL ENTRIES IN t_hdr
       WHERE   zsammg = t_hdr-zsammg.
      SORT t_bl BY zsammg.
      SELECT   *
        FROM   zmsd_diheader
        INTO   TABLE t_di
         FOR   ALL ENTRIES IN t_hdr
       WHERE   zsammg = t_hdr-zsammg.
      SORT t_di BY zsammg.
    IF P_DET = 'X'. "MADK933361
      SELECT   *
        FROM   zmsd_freight_det
        INTO   TABLE t_det
         FOR   ALL ENTRIES IN t_hdr
       WHERE   zsammg  =  t_hdr-zsammg
       AND ZINVNO =  T_HDR-ZINVNO .                           "MADK991565
    SORT t_det BY zsammg zline.                            "MADK991565
       SORT T_DET BY ZSAMMG ZINVNO ZLINE.                     "MADK991565
    ENDIF. "MADK933361
    ENDFORM.
    FORM process.
      REFRESH t_data.
      CLEAR v_gsttotal.                                         "MADK933361
      LOOP AT t_hdr.
    Start of MADK933361
        CLEAR: v_target2.
        v_zsammg = t_hdr-zsammg.
        V_ZINVNO = T_HDR-ZINVNO.                                "MADK991565
       AT NEW zsammg.                                         "MADK991565
         AT NEW ZINVNO.                                         "MADK991565
          PERFORM get_gst_value.
        ENDAT.
    End of MADK933361
        PERFORM move_header.
        CHECK t_data-zccode IN s_zccode.
        IF p_det = 'X'.
    CSF Project Changes Starts   DEV34    MADK985782
        LOOP AT T_DET WHERE ZSAMMG = T_HDR-ZSAMMG..
          LOOP AT t_det WHERE zsammg = t_hdr-zsammg AND
                              zinvno = t_hdr-zinvno.
    CSF Project Changes Ends     DEV34    MADK985782
            PERFORM move_header.
            CHECK t_data-zccode IN s_zccode.
            MOVE-CORRESPONDING t_det TO t_data.
            t_data-zamountl = t_data-zamount * t_data-zexrate.
            APPEND t_data.
            CLEAR t_data.
          ENDLOOP.
        ELSE.
          APPEND t_data.
          CLEAR t_data.
        ENDIF.
        AT END OF zsammg.
          CLEAR v_gsttotal.
        ENDAT.
    *Start of changes for  IS090901289-PIA MADK991565
        AT END OF ZINVNO.
          CLEAR V_GSTTOTAL.
        ENDAT.
    *End of changes for  IS090901289-PIA MADK991565
      ENDLOOP.
    ENDFORM.
    FORM move_header.
      MOVE-CORRESPONDING t_hdr TO t_data.
      t_data-zttlamt = t_data-zttlamt + v_gsttotal.             "MADK933361
      t_data-waerk = 'SGD'.
      IF NOT t_hdr-aedat IS INITIAL.
        WRITE: t_hdr-aedat TO t_data-aedat.
      ELSE.
        CLEAR : t_data-aedat.
      ENDIF.
      READ TABLE t_bl WITH KEY zsammg = t_hdr-zsammg BINARY SEARCH.
      IF sy-subrc EQ 0.
      t_data-zccode  = t_bl-zccode.   "MADK991565
        T_DATA-ZCCODE = T_HDR-ZFCODE.   "MADK991565     
        IF NOT t_bl-zbldate IS INITIAL.
          WRITE: t_bl-zbldate TO t_data-zbldate.
        ENDIF.
        t_data-zbl     = t_bl-zbl.
        t_data-type    = 'DBL'.
      ELSE.
        READ TABLE t_di WITH KEY zsammg = t_hdr-zsammg BINARY SEARCH.
        IF sy-subrc EQ 0.
        t_data-zccode  = t_di-zdiforcode.     "MADK991565
          T_DATA-ZCCODE = T_HDR-ZFCODE.         "MADK991565
          t_data-type    = 'DI'.
        ENDIF.
      ENDIF.
    ENDFORM.
    FORM display.
      IF t_data[] IS INITIAL.
        MESSAGE s398(00) WITH 'No Data Selected'.
        EXIT.
      ENDIF.
      DATA : l_repid LIKE sy-repid.
      l_repid = sy-repid.
      REFRESH t_catalog.
      CLEAR   t_catalog.
      w_layout-cell_merge = 'X'.
      PERFORM map_fields.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                i_callback_program      = l_repid
                i_callback_user_command = 'ALV_USER_COMMAND'
                is_layout               = w_layout
                it_fieldcat             = t_catalog[]
                i_grid_title            = sy-title
                i_save                  = 'A'
                it_sort                 = t_sort[]
           TABLES
                t_outtab                = t_data
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
      IF sy-subrc <> 0.
      ENDIF.
    ENDFORM.
    FORM map_fields.
    Sort Order
      CLEAR v_count.
      PERFORM sf USING 'ZDIDBL'   'X'  'X'.
    Fields to be displayed
      CLEAR v_count.
      IF p_hdr = 'X'.
        PERFORM af USING :
       DESCRIPTION       FIELD        LEN   RTABLE             RFIELD
        'DI/DBL         ' 'ZDIDBL'     '14' '                ' '        ',
        'Type           ' 'TYPE'       '04' '                ' '        ',
        'Forwarder Code ' 'ZCCODE'     '14' '                ' '        ',
        'BL Number      ' 'ZBL'        '14' '                ' '        ',
        'BL Date        ' 'ZBLDATE'    '10' '                ' '        ',
        'Invoice Number ' 'ZINVNO'     '15' '                ' '        ',
        'Extraction     ' 'ZSTATUS'    '05' 'ZMSD_FREIGHT_HDR' 'ZSTATUS ',
        'Freight Type   ' 'ZTYPE'      '05' 'ZMSD_FREIGHT_HDR' 'ZTYPE   ',
        'Confirmation   ' 'ZCONFIRM'   '05' 'ZMSD_FREIGHT_HDR' 'ZCONFIRM',
        'Confirm Date   ' 'ZCONFIRMDATE' '10' 'ZMSD_FREIGHT_HDR'
    'ZCONFIRMDATE',
        'Total Amount   ' 'ZTTLAMT'    '18' '                ' '        ',
        'Created On     ' 'ERDAT'      '10' '                ' '        ',
        'Created By     ' 'ERNAM'      '10' '                ' '        ',
        'Changed On     ' 'AEDAT'      '10' '                ' '        ',
        'Changed By     ' 'AENAM'      '10' '                ' '        '.
      ELSE.
        PERFORM af USING :
       DESCRIPTION         FIELD     LEN   RTABLE             RFIELD
        'DI/DBL           ' 'ZDIDBL'   '14' '                ' '        ',
        'Type             ' 'TYPE'     '04' '                ' '        ',
        'Forwarder Code   ' 'ZCCODE'   '14' '                ' '        ',
        'BL Number        ' 'ZBL'      '14' '                ' '        ',
        'BL Date          ' 'ZBLDATE'  '10' '                ' '        ',
        'Invoice Number   ' 'ZINVNO'   '15' '                ' '        ',
        'Extraction       ' 'ZSTATUS'  '05' 'ZMSD_FREIGHT_HDR' 'ZSTATUS ',
        'Freight Type     ' 'ZTYPE'    '05' 'ZMSD_FREIGHT_HDR' 'ZTYPE   ',
        'Confirmation     ' 'ZCONFIRM' '05' 'ZMSD_FREIGHT_HDR' 'ZCONFIRM',
        'Confirm Date     ' 'ZCONFIRMDATE' '10' 'ZMSD_FREIGHT_HDR'
    'ZCONFIRMDATE',
        'Total Amount     ' 'ZTTLAMT'  '18' '                ' '        ',
        'Freight Payment  ' 'ZFPTYPE'  '14' '                ' '        ',
        'Charge Code      ' 'ZCHRCODE' '10' '                ' '        ',
        'Currency         ' 'ZCURCODE' '08' '                ' '        ',
        'Quantity         ' 'ZQTY'     '13' '                ' '        ',
        'UoM              ' 'ZUOM'     '04' '                ' '        ',
        'Rate             ' 'ZRATE'    '15' '                ' '        ',
        'Amt(Foreign Curr)' 'ZAMOUNT'  '16' '                ' '        ',
        'Exchange Rate    ' 'ZEXRATE'  '13' '                ' '        ',
        'Amt(Local Curr)  ' 'ZAMOUNTL' '16' '                ' '        ',
        'Created On       ' 'ERDAT'    '10' '                ' '        ',
        'Created By       ' 'ERNAM'    '10' '                ' '        ',
        'Changed On       ' 'AEDAT'    '10' '                ' '        ',
        'Changed By       ' 'AENAM'    '10' '                ' '        '.
      ENDIF.
    ENDFORM.
    FORM af USING text
                  field
                  len
                  table
                  reffield.
      v_count = v_count + 1.
      w_catalog-col_pos       = v_count.
      w_catalog-fieldname     = field.
      w_catalog-ref_tabname   = table.
      w_catalog-ref_fieldname = reffield.
      w_catalog-seltext_s     = text.
      w_catalog-seltext_m     = text.
      w_catalog-seltext_l     = text.
      w_catalog-outputlen     = len.
      IF field = 'ZTTLAMT' OR field = 'ZAMOUNTL'.
        w_catalog-no_zero     = 'X'.
        w_catalog-cfieldname  = 'WAERK'.
        w_catalog-datatype    = 'CURR'.
      ENDIF.
    IF FIELD = 'ZRATE' OR FIELD = 'ZAMOUNT'.
      IF field = 'ZAMOUNT'.
        w_catalog-no_zero     = 'X'.
        w_catalog-cfieldname  = 'ZCURCODE'.
        w_catalog-datatype    = 'CURR'.
      ENDIF.
      IF field = 'ZQTY' OR field = 'ZRATE'.
        w_catalog-no_zero     = 'X'.
        w_catalog-datatype  =  'DEC'.
      ENDIF.
      APPEND w_catalog TO t_catalog.
      CLEAR  w_catalog.
    ENDFORM.
    FORM sf    USING   fieldname  sortup  group.
      v_count = v_count + 1.
      CLEAR w_sort.
      w_sort-fieldname = fieldname.
      w_sort-spos      = v_count.
      w_sort-up        = sortup.
      w_sort-group     = group.
      APPEND w_sort TO t_sort.
    ENDFORM.
    FORM alv_user_command USING  in_ucomm    LIKE sy-ucomm
                                 in_selfield TYPE slis_selfield.
      DATA: lfs_data LIKE t_data.
      IF in_ucomm = '&IC1'.
        READ TABLE t_data INDEX in_selfield-tabindex INTO lfs_data.
        CHECK NOT lfs_data-zdidbl IS INITIAL.
        IF lfs_data-type = 'DBL'.
          DATA: l_zdbl LIKE zmsd_diheader-zdinum.
          l_zdbl = in_selfield-value.
          EXPORT l_zdbl TO MEMORY ID 'VBL'.
          CALL TRANSACTION 'ZMSD_BL01'.
        ENDIF.
        IF lfs_data-type = 'DI'.
          DATA: v_dinum LIKE zmsd_diheader-zdinum.
          v_dinum = in_selfield-value.
          EXPORT v_dinum TO MEMORY ID 'VDI'.
          CALL TRANSACTION 'ZMSD_DI01'.
        ENDIF.
      ENDIF.
    ENDFORM.
    FORM get_gst_value.
      LOOP AT t_det WHERE zsammg = v_zsammg
         AND ZINVNO = V_ZINVNO.                              "MADK991565
        CHECK t_data-zccode IN s_zccode.
        t_det-zamount  = t_det-zamount * t_det-zexrate.
        SELECT SINGLE  y0mmtarget2
                INTO   v_target2
                FROM   y0mmipstranslate
                WHERE  y0mmdatatype = '70' AND
                       y0mmsource = t_det-zchrcode.
        SELECT SINGLE y0mmtarget1
               INTO   t_det-type
               FROM   y0mmipstranslate
               WHERE  y0mmdatatype = '76' AND
                      y0mmsource = v_target2.
        IF t_det-type NE '3Z'.
          v_gsttotal    = v_gsttotal +
                               ( t_det-zamount * 5 / 100 ).
        ENDIF.
      ENDLOOP.
    Regards,
    Raj.

    Hello,
    Following is the procedure to convert alv output to spool and then it to PDF Format.
    After we display the ALV, we can check whether it is running in the background using system field u2018sy-batchu2018. Then,we call an function module named u2018GET_JOB_RUNTIME_INFOu2019 to get the current job information. Then go to spool request table tbtcp to get the spool id.
    Get current job details
      CALL FUNCTION u2018GET_JOB_RUNTIME_INFOu2019
           IMPORTING
                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
           EXCEPTIONS
                no_runtime_info         = 1
                OTHERS                  = 2.
    SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                               AND jobcount = gd_jobcount
                               AND stepcount = gd_stepcount
                               AND listident <> u20180000000000u2032
                               ORDER BY   jobname
                                                   jobcount
                                                   stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
    Finally, we can call function module u2018CONVERT_ABAPSPOOLJOB_2_PDFu2018 to convert spool reqeust(which is stored in OTF format) to PDF format. Then we can call either function module u2018SO_DOCUMENT_SEND_API1u2032 or SAP BCS (Business Communication Service) to send the pdf as an email attachment.
    CALL FUNCTION u2018CONVERT_ABAPSPOOLJOB_2_PDFu2019
           EXPORTING
                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
           IMPORTING
                pdf_bytecount = gd_bytecount
           TABLES
                pdf = it_pdf_output
           EXCEPTIONS
                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
    Regards,
    Sayali
    Edited by: Sayali Paradkar on Apr 20, 2010 12:51 PM

  • Need to sent alv output as html or as pdf attachment in mail

    +Hello
    I want to send an ALV output as attachement in html or as pdf format. how to do that? line size is greater than 600(nearly 40 fields).
    +please help me in this query.
    Regards
    Guruvayurappan
    Moderator Message: Please search before posting your question. Thread locked.
    Edited by: Suhas Saha on Dec 29, 2011 4:57 PM

    Hi,
    For sending the ALV output as PDF attachment, you can create a spool (proper page size in print parameters) and convert the spool to PDF using the FM CONVERT_ABAPSPOOLJOB_2_PDF and then send the same as attachment in mail.
    For send the data as HTML attachment, try the below FMs
    WWW_ITAB_TO_HTML_HEADERS & WWW_ITAB_TO_HTML_LAYOUT to create the HTML layout
    WWW_ITAB_TO_HTML to create the HTML for the actual data.
    Hope this helps you.
    Regards,
    Sachinkumar Mehta

  • Report output to be sent via mail

    Hi Experts,
    I want to send my customized ABAP report output to an email address (e.g my own email ID) as I need to send to the vendor (who doesn't have SAP access) as per the requirement.
    Can you please let me know is there any transaction or any other way with the help of which i can just input this report name and the email Id and then it will automatically send the output of the report to that email id.
    Thanks in advance.
    Any helpful entry will be rewarded.
    Warm regards,
    Raman.

    You might want to write a small program that retrieves your spool information, and send the corresponding ALV (internal table) by converting it and sending it via SAP Connect. Here is a sample of hos to attach and send your internal table:
    FORM send_file .
      DATA: send_request       TYPE REF TO cl_bcs,
            text               TYPE bcsy_text,
            document           TYPE REF TO cl_document_bcs,
            recipient          TYPE REF TO if_recipient_bcs,
            copy               TYPE ad_smtpadr,
            bcs_exception      TYPE REF TO cx_bcs,
            sent_to_all        TYPE os_boolean,
            att_name           TYPE sood-objdes,
            subject            TYPE so_obj_des.
    Get attachment name
      CONCATENATE g_ret_id '_' sy-datum sy-uzeit '_' g_fileid '.CSV' INTO
      att_name.
      TRY.
    Create the send request
          send_request = cl_bcs=>create_persistent( ).
    Create the document with attachments
    Main document
            APPEND 'Attachment test' TO text.
          document = cl_document_bcs=>create_document(
                        i_type    = 'RAW'
                        i_text    = text
                        i_subject = subject ).
    Add text attachment to document
          document->add_attachment( i_attachment_type    = 'CSV'
                                    i_attachment_subject = att_name
                                    i_att_content_text   = itab_file ).
          send_request->set_document( document ).
    Create recipient and add to send request
          LOOP AT itab_recipients INTO wa_recipients.
            IF wa_recipients-copy IS INITIAL.
              "To recipient
              MOVE wa_recipients-address TO g_rec_send.
              recipient = cl_cam_address_bcs=>create_internet_address(
              g_rec_send ).
              send_request->add_recipient( i_recipient = recipient ).
              CLEAR g_rec_send.
            ELSE.
              "CC
              MOVE wa_recipients-address TO g_rec_send.
              recipient = cl_cam_address_bcs=>create_internet_address(
              g_rec_send ).
              send_request->add_recipient( i_recipient = recipient
                                           i_copy = 'X' ).
              CLEAR g_rec_send.
            ENDIF.
          ENDLOOP.
    Send
          sent_to_all = send_request->send( i_with_error_screen = 'X' ).
          IF sent_to_all = 'X'.
            MESSAGE s022.
          ENDIF.
        CATCH cx_bcs INTO bcs_exception.
          MESSAGE e865 WITH bcs_exception->error_type.
      ENDTRY.
    ENDFORM.                    " send_file
    REPORT TO EMAIL
    ALV output to email
    How to send ALV Grid report to Email?
    Check the code...on http://sap4.com/wiki/index.php?title=ZOUTLOOK
    sending the output of a program through an email
    report output to email
    Sending ABAP Report by email
    Rewards if useful..............
    Minal

  • ALV output as an attachment to mail

    Hi all,
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    thanks,
    Jagath

    Hi Zhenglin hu,
    thanks for your valuable information. well it indeed was really helpful, but i have a small problem which is when i call the FM print_report and executemy ALV the output gets attached to spool but it displays a spool request screen which will stop my interface process until or unless i press back manually. how to avoid this screen being displayed after i execute the same.
    are there any different approach apart from this?
    Thanks,
    Jagath
    Message was edited by: Jagathguru Chandrasekharan

  • User exit to change vendor e-mail address used for PO output via e-mail...

    We have two vendor e-mail addresses for a particular vendor. Ignoring output determination, it looks like I will need to control which of the two e-mail vendor addresses is used when the PO is output via e-mail.
    The default is the first one e-mail address, but for PO's I would like to force the second vendor e-mail address.
    There are tonnes of exits available for PO output by the looks of it so I am trying to discover which is relevant for what I am trying to achieve.
    Jas
    Edited by: Jason Stratham on Apr 30, 2009 5:53 PM

    Thanks Martin,
    I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
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