Can XI pick up a report sitting in database?

Hi,
We have a report thats been generated using a query in DB access. Requirement: To mail that report to the receipents. Can we use XI to pick up that report and mail it as attachment to receivers?? The important thing is how to pick up that report. Once we got that report into XI we could mail as attachment. Can anybody know how we could do this with XI?
Regards
Navin

Hi,
Yes you can send it as a attachment using SMTP Receiver adapter.
Check out these links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6d967fbc-0a01-0010-4fb4-91c6d38c5816
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9e6c7911-0d01-0010-1aa3-8e1bb1551f05
Thanks,
Prakash

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Business Requirements
Create a report that will show the business what deliveries are open (not shipped) and what deilveries have been shipped but not invoiced. This program will be run on demand by the business so a transaction code is needed.
Development Requirements
Create a simple report that can be executed for the specified selections and give out the delivery status of what deilveries have been shipped but not invoiced.
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Sales Order #, Order Line #, Material #, Qty Ordered, Cust PO#, Delivery #, Material #, Delivery Qty, Delivery Status.
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A material may span multiple deliveries. The report should list all the deliveries for a given material before going on to the next line item.
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Modification to an existing solution
NA
Object Name Modification Details
Data Definition
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1000 Dist Channel VBAK-VTWEG Select-option
1000 Division VBAK-SPART Select-option
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1000 Payer VBPA-KUNNR Select-option   Multiple select
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1000 Sales order create Date VBAK-ERDAT Select-option
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Main report
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Sales Order # Order Line # Material # Qty Ordered Cust PO # Delivery # Delivery Line # Material # Delivery Qty Delivery Status
Xxxxxxx1 1 Xxxxa 50   8xxxxxx1 1 Xxxxx 25 Shipped Not Invd
Xxxxxxx1 1 Xxxxa     8xxxxxx2 1 Xxxxx 25 Shipped Not Invd
Xxxxxxx2 1 Xxxxb 10   8xxxxxx3 1 Xxxxx 10 Open
Xxxxxxx3 3 Xxxxc 20   8xxxxxx4 3 Xxxxx 20 Shipped Not Invd
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Record Formats
Data Mapping & Conversion Rules
Conversion Data Verification Procedure
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Execute the transaction ZXXX or Execute the program ZRSDXXXX from SE38 transaction with a appropriate selection criteria.
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Pick up all the sales data VBAK-VBELN, VBAP-POSNR, VBAP-MATNR, VBAP-KWMENG, VBAP-KDMAT based on the selection criteria. If Payer or Sold to party is given, the orders can be picked based on the data from VBPA table.
Loop through Sales data .
Pick all delivery related data LIKP-VBELN, LIPS-POSNR,LIPS-KWMENG, LIPS MATNR for each order .
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If VBUP-WBSTA = C and VBUP-FKSTA = then Status = Shipped but not invoiced
If VBUP-WBSTA <> C tehn Status = Open
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Subtotal the delivery quantity field for each Sales order.
Prepare an ALV report with the fields required.
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None
Security Requirements
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General Information
Type of Business Data
      Sales and Delivery data
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Create a Sales order and do not deliver. This should not show on the report.
Create a Sales order and deliver them in 3 separate deliveries. All deliveries are open. 3 line items with status open and subtotalling done for the 3 items .
Create a Sales order with deliver them in 3 separate deliveries. PGI and invoice the first delivery. PGI the second delivery. Do not PGI the third delivery. Should report only the second and third delivery with status Shipped not PGIed and Open respectively.
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