DOWNLOAD CHEQUE FORMAT INTO A FLAT FILE

hi,
   i have a requirement to download cheque format into a flat file.
as shown below. can any one guide me in this.
                                Check No.   Date      Payment Amt
                                 1200175681 16/05/07           229.26 CAD
Pay     TWO HUNDRED TWENTY NINE & 26/100*************************** CANADIAN D
To The MINISTER OF FINANCE
Order   BARRIE SMALL CLAIMS COURT
Of      114 WORSLEY STREET
          BARRIE ON L4M 1M1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
BARRIESMCC                     1200175681   16/05/07
Payee
MINISTER OF FINANCE
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 BARRIESMCC02MAY                          0.00 CAD           229.26
                                                                                Check No.   Date      Payment Amt
                                 1200175682 16/05/07           149.96 CAD
Pay     ONE HUNDRED FORTY NINE & 96/100**************************** CANADIAN D
To The BELLEVILLE ONTARIO HRDC
Order   REMITTANCES
Of      PO BOX 6767
          MATANE QC G4W 4T1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
BELLEVONHR                     1200175682   16/05/07
Payee
BELLEVILLE ONTARIO HRDC
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 HRDCQC09MAY07                            0.00 CAD           149.96
                                                                                Check No.   Date      Payment Amt
                                 1200175683 16/05/07         1,590.00 CAD
Pay     ONE THOUSAND FIVE HUNDRED NINETY & 00/100****************** CANADIAN D
To The CANADIAN ENERGY EFFICIENCY
Order   ALLIANCE
Of      2800 SKYMARK AVENUE
          MISSISSAUGA ON L4W 5A6             ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
CANENERGEF   02                1200175683   16/05/07
Payee
CANADIAN ENERGY EFFICIENCY
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
11/05/07 2117                                     0.00 CAD         1,590.00
                                                                                Check No.   Date      Payment Amt
                                 1200175684 16/05/07         8,701.83 CAD
Pay     EIGHT THOUSAND SEVEN HUNDRED ONE & 83/100****************** CANADIAN D
To The CITY OF HAMILTON
Order   ACCOUNTS RECEIVABLE
Of      120 KING ST WEST
          SUITE 900, STANDARD LIFE BLDG      ______________________________
          HAMILTON ON L8P 4V2
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
CITYHAMIL    01                1200175684   16/05/07
Payee
CITY OF HAMILTON
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
12/04/07 112949                                   0.00 CAD         8,701.83
                                                                                Check No.   Date      Payment Amt
                                 1200175685 16/05/07        23,104.38 CAD
Pay     TWENTY THREE THOUSAND ONE HUNDRED FOUR & 38/100************ CANADIAN D
To The MINISTRY OF COMMUNITY AND
Order   SOCIAL SERVICES, DIRECTOR
Of      FAMILY RESPONSIBILITY OFFICE
          PO BOX 2204 STATION P             ______________________________
          TORONTO ON M5S 3E9
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
FAMILYREOF                     1200175685   16/05/07
Payee
MINISTRY OF COMMUNITY AND
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 FRO02MAY07                               0.00 CAD        23,104.38
                                                                                Check No.   Date      Payment Amt
                                 1200175686 16/05/07           553.85 CAD
Pay     FIVE HUNDRED FIFTY THREE & 85/100************************** CANADIAN D
To The HAROLD MCQUAKER ENTERPRISES
Order   LTD
Of      BOX 538
          EMO ON P0W 1E0                     ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HAROLDMCEN                     1200175686   16/05/07
Payee
HAROLD MCQUAKER ENTERPRISES
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
17/03/07 121                                      0.00 CAD           553.85
                                                                                Check No.   Date      Payment Amt
                                 1200175687 16/05/07       428,684.44 CAD
Pay     **********428,684.44************************************* CANADIAN D
To The MERIDIAN CREDIT UNION
Order   STE 160 S
Of      483 BAY ST
          TORONTO ON M5G 2E1                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HEPCOEDRUN   12                1200175687   16/05/07
Payee
MERIDIAN CREDIT UNION
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 MERIDIEN02MAY07                          0.00 CAD       428,684.44
                                                                                Check No.   Date      Payment Amt
                                 1200175688 16/05/07         7,319.15 CAD
Pay     SEVEN THOUSAND THREE HUNDRED NINETEEN & 15/100************* CANADIAN D
To The HYDRO ONE EMPLOYEES AND
Order   PENSIONERS CHARITY TRUST
Of      483 BAY STREET 14TH FL
          NORTH TOWER                        ______________________________
          TORONTO ON M5G 2P5
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
HYDROONEEP                     1200175688   16/05/07
Payee
HYDRO ONE EMPLOYEES AND
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CHARITY02MAY07                           0.00 CAD         7,319.15
                                                                                Check No.   Date      Payment Amt
                                 1200175689 16/05/07           357.97 CAD
Pay     THREE HUNDRED FIFTY SEVEN & 97/100************************* CANADIAN D
To The MINISTER OF FINANCE
Order   KENORA SMALL CLAIMS COURT
Of      216 WATER STREET
          KENORA ON P9N 1S4                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
KENORASMCC                     1200175689   16/05/07
Payee
MINISTER OF FINANCE
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 KENORASMCC09MAY                          0.00 CAD           357.97
                                                                                Check No.   Date      Payment Amt
                                 1200175690 16/05/07           692.41 CAD
Pay     SIX HUNDRED NINETY TWO & 41/100**************************** CANADIAN D
To The MURRAY, WALTER
Order   .
Of      1721 CEDAR LANE
          BRACEBRIDGE ON P1L 1W9             ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
MURRAYWALT                     1200175690   16/05/07
Payee
MURRAY, WALTER
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS2007710                               0.00 CAD           692.41
                                                                                Check No.   Date      Payment Amt
                                 1200175691 16/05/07         2,437.44 CAD
Pay     TWO THOUSAND FOUR HUNDRED THIRTY SEVEN & 44/100************ CANADIAN D
To The PACE, ROBERT
Order   .
Of      5121 SACKVILLE ST, 7TH FLOOR
          HALIFAX NS B3J 1K1                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
PACEROBERT                     1200175691   16/05/07
Payee
PACE, ROBERT
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS200711                                0.00 CAD         2,437.44
                                                                                Check No.   Date      Payment Amt
                                 1200175692 16/05/07         2,718.35 CAD
Pay     TWO THOUSAND SEVEN HUNDRED EIGHTEEN & 35/100*************** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order   CANADA CUSTOMS REVENUE AGENCY
Of      875 HERON RD
          OTTAWA ON K1A 1B1                  ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
RECEIVEGEN                     1200175692   16/05/07
Payee
RECEIVER GENERAL FOR CANADA
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CRABNW02MAY07                            0.00 CAD         2,718.35
                                                                                Check No.   Date      Payment Amt
                                 1200175693 16/05/07         7,688.00 CAD
Pay     SEVEN THOUSAND SIX HUNDRED EIGHTY EIGHT & 00/100*********** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order   INDIAN & NORTHERN AFFAIRS
Of      100 ANEMKI DRIVE
          RR #4                              ______________________________
          THUNDER BAY ON P7J 1A5
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
RECEIVGECA   77                1200175693   16/05/07
Payee
RECEIVER GENERAL FOR CANADA
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 P2107132007                              0.00 CAD         7,688.00
                                                                                Check No.   Date      Payment Amt
                                 1200175694 16/05/07         4,155.20 CAD
Pay     FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order   CANADA
Of      PO BOX 1519, STATION A
          TORONTO ON M5W 3N9                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
REUTERINSV                     1200175694   16/05/07
Payee
REUTERS CANADA LIMITED
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/04/07 ICA807040667                             0.00 CAD         4,155.20
                                                                                Check No.   Date      Payment Amt
                                 1200175695 16/05/07         4,155.20 CAD
Pay     FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order   CANADA
Of      PO BOX 1519, STATION A
          TORONTO ON M5W 3N9                 ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
REUTERINSV                     1200175695   16/05/07
Payee
REUTERS CANADA LIMITED
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/05/07 ICA807050645                             0.00 CAD         4,155.20
                                                                                Check No.   Date      Payment Amt
                                 1200175696 16/05/07        10,000.00 CAD
Pay     TEN THOUSAND & 00/100************************************** CANADIAN D
To The WATERLOO REGIONAL CHILDRENS
Order   MUSEUM
Of      10 KING ST W
          KITCHENER ON N2G 1A3               ______________________________
                                                     Authorized Signature
Vendor ID        Personnel ID Check No.    Date
WATERLRECM                     1200175696   16/05/07
Payee
WATERLOO REGIONAL CHILDRENS
    Date     Invoice No.   PO/Cntrct Rel Discount/Wthld Cur Payment Amount
29/11/06 2006050034                               0.00 CAD        10,000.00

Raj:
You could create a 'Before Header' page process to create this 'flat file'. The code for the page process will be something similar to declare
v_file_name VARCHAR2 (2000) := 'fixedFieldsFile.txt';
--- Client Record Format
f1 char(20);
f2 char(20);
f3 char(20);
---- End format
begin
OWA_UTIL.mime_header ('application/txt', FALSE);
htp.p('Content-Disposition:attachment;filename="'|| v_file_name|| '"');
OWA_UTIL.http_header_close;
for c1 in (select * from emp) loop ----- The report query
f1:= c1.empno;f2:=c1.ename;f3:=c1.sal;
htp.p(f1||f2||f3);
end loop;
apex_application.g_unrecoverable_error:=true;
exception when others then
null;
end; Varad

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Message was edited by:
marckcos

I got this package : and I got the follwing error:
4:35:19 PM Execution failed: ORA-20011: GENERATE_STMT Error in populating file. Message: ORA-00904: "CHANGE_DATATYPE": invalid identifier
What can I do?
CREATE OR REPLACE PACKAGE BODY UTILITY
IS
-- VARIABLES USED by PROCEDURE generate_stmt
-- File Related PACKAGE Variable
cmn_file_handle UTL_FILE.file_type;
PROCEDURE close_file
IS
BEGIN
UTL_FILE.FCLOSE (cmn_file_handle);
EXCEPTION
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
RAISE_APPLICATION_ERROR(-20003, 'File handle was invalid');
WHEN UTL_FILE.INVALID_PATH THEN
RAISE_APPLICATION_ERROR(-20004, 'Invalid path for file');
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20005, 'CLOSE_FILE Error in creating file. Message: ' || SQLERRM);
END close_file;
PROCEDURE open_file (
prm_output_folder IN VARCHAR2,
prm_output_file IN VARCHAR2)
IS
BEGIN
cmn_file_handle := UTL_FILE.FOPEN (prm_output_folder, prm_output_file, 'a', 32767);
EXCEPTION
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
close_file;
RAISE_APPLICATION_ERROR(-20000, 'File handle was invalid');
WHEN UTL_FILE.INVALID_PATH THEN
close_file;
RAISE_APPLICATION_ERROR(-20001, 'Invalid path for file');
WHEN OTHERS THEN
close_file;
RAISE_APPLICATION_ERROR(-20002, 'OPEN_FILE Error in creating file. Message: ' || SQLERRM);
END open_file;
FUNCTION change_datatype (
prm_value IN VARCHAR2,
prm_data_type IN VARCHAR2)
RETURN VARCHAR2
IS
BEGIN
IF prm_value IS NULL THEN
RETURN ('NULL');
END IF;
IF prm_data_type = 'C' THEN
IF INSTR(prm_value, CHR(10)) > 0 THEN
RETURN ('REPLACE(' || '''' || REPLACE (prm_value, CHR(10), CHR(977)) || '''' || ', CHR(977), CHR(10))');
END IF;
ELSIF prm_data_type = 'D' THEN
RETURN ('TO_DATE(' || '''' || prm_value || '''' || ', ' || '''' || 'DD-MON-YYYY HH24:MI:SS' || '''' || ')');
ELSIF prm_data_type = 'N' THEN
RETURN (prm_value);
END IF;
RETURN ('''' || prm_value || '''');
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20002, 'CHANGE_DATATYPE Error in Converting DataType. Message: ' || SQLERRM);
END change_datatype;
PROCEDURE generate_stmt (
prm_table_name IN VARCHAR2,
prm_where_clause IN VARCHAR2,
prm_output_folder IN VARCHAR2,
prm_output_file IN VARCHAR2)
IS
TYPE ref_cols IS REF CURSOR;
mmy_ref_cols ref_cols;
mmy_column_name VARCHAR2(100);
mmy_column_data_type VARCHAR2(1);
mmy_col_string VARCHAR2(32767);
mmy_query_col_string VARCHAR2(32767);
BEGIN
IF prm_table_name IS NULL OR
prm_output_folder IS NULL OR
prm_output_file IS NULL THEN
RAISE_APPLICATION_ERROR(-20012, 'Invalid Argument Passed');
END IF;
OPEN mmy_ref_cols
FOR SELECT LOWER(column_name) column_name,
DECODE (data_type, 'VARCHAR2', 'C', 'CHAR', 'C', 'LONG', 'C', 'NUMBER', 'N', 'DATE', 'D') data_type
FROM user_tab_columns
WHERE table_name = UPPER(prm_table_name)
ORDER BY column_id;
LOOP
FETCH mmy_ref_cols INTO mmy_column_name, mmy_column_data_type;
EXIT WHEN mmy_ref_cols%NOTFOUND;
mmy_col_string := mmy_col_string || mmy_column_name || ', ';
IF mmy_column_data_type = 'D' THEN
mmy_query_col_string := mmy_query_col_string || 'change_datatype(' || 'TO_CHAR(' || mmy_column_name || ', ' || '''' || 'DD-MON-YYYY HH24:MI:SS' || '''' || ')' || ', ' || '''' || mmy_column_data_type || '''' || ') || ' || '''' || ', ' || '''' || ' || ';
ELSIF mmy_column_data_type IN ('N', 'C') THEN
mmy_query_col_string := mmy_query_col_string || 'change_datatype(' || mmy_column_name || ', ' || '''' || mmy_column_data_type || '''' || ') || ' || '''' || ', ' || '''' || ' || ';
END IF;
END LOOP;
CLOSE mmy_ref_cols;
IF mmy_col_string IS NOT NULL AND
mmy_query_col_string IS NOT NULL THEN
IF NOT UTL_FILE.IS_OPEN(cmn_file_handle) THEN
open_file(prm_output_folder, prm_output_file);
END IF;
mmy_col_string := 'INSERT INTO ' || LOWER(prm_table_name) || ' (' || CHR(10) || CHR(9) || CHR(9) || mmy_col_string;
mmy_col_string := RTRIM (mmy_col_string, ', ');
mmy_col_string := mmy_col_string || ')' || CHR(10) || 'VALUES ( ' || CHR(9);
mmy_query_col_string := RTRIM (mmy_query_col_string, ' || ' ||'''' || ',' || '''' || ' || ') || ' one_pare';
OPEN mmy_ref_cols
FOR ' SELECT ' || mmy_query_col_string ||
' FROM ' || prm_table_name ||
' ' || prm_where_clause;
LOOP
FETCH mmy_ref_cols INTO mmy_query_col_string;
EXIT WHEN mmy_ref_cols%NOTFOUND;
mmy_query_col_string := mmy_query_col_string || ');';
UTL_FILE.put (cmn_file_handle, mmy_col_string);
UTL_FILE.put_line (cmn_file_handle, mmy_query_col_string);
END LOOP;
CLOSE mmy_ref_cols;
If UTL_FILE.IS_OPEN(cmn_file_handle) THEN
close_file;
END IF;
END IF;
EXCEPTION
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
IF mmy_ref_cols%ISOPEN THEN
CLOSE mmy_ref_cols;
END IF;
close_file;
RAISE_APPLICATION_ERROR(-20009, 'File handle was invalid');
WHEN UTL_FILE.INVALID_PATH THEN
IF mmy_ref_cols%ISOPEN THEN
CLOSE mmy_ref_cols;
END IF;
close_file;
RAISE_APPLICATION_ERROR(-20010, 'Invalid path for file');
WHEN OTHERS THEN
IF mmy_ref_cols%ISOPEN THEN
CLOSE mmy_ref_cols;
END IF;
close_file;
RAISE_APPLICATION_ERROR(-20011, 'GENERATE_STMT Error in populating file. Message: ' || SQLERRM);
END generate_stmt;
END utility;
############################################################

How to split column wise into separate flat files in ssis

IN SSIS...
1.---->I have a sales table country wise regions like (india, usa, srilanka) ....
india usa
srilanka
a b
c
d e
f
so i want output like in
flat file1.txt has india flat file2.txt has usa flat file3.txt has srilanka
a b
c
d e
f
2.----->i dont know how many regions in my table....dynamically split into separate flat files ....
pls help me.....thank u

I think what you can do is this
1. Do a query based on UNPIVOT to get the data as rows instead of columns
For that you can use a query like this
IF OBJECT_ID('temp') IS NOT NULL DROP TABLE temp
CREATE TABLE temp
Country varchar(100),
Val decimal(25,5)
DECLARE @CountryList varchar(3000),@SQL varchar(max)
SELECT @CountryList = STUFF((SELECT ',[' + Column_Name + ']' FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = '<SalesTableNameHere>' FOR XML PATH('')),1,1,'')
SET @SQL= 'SELECT * FROM <SalesTableNameHere> t UNPIVOT (Val FOR Country IN (' + @CountryList + '))p'
INSERT temp
EXEC (@SQL)
Once this is done you'll get data unpivoted to table
Then you can use a execute sql task with query like above
SELECT DISTINCT Country FROM Temp
Use resultset option as full resultset and store the result to an object variable
Then add a ForEach loop container with ADO enumerator and map to the object variable created above. Have variables inside loop to get inidvidual country values out.
Inside loop place a data flow task. Use a variable to store source query , make EvaluateAsExpression true for it and set Expression as below
"SELECT Val FROM Temp WHERE Country = " + @[User::LoopVariable]
Where LoopVariable is variable created inside loop for getting iterated values
Inside data flow task place a oledb source, choose option as SQL command from variable and map to the above query variable.
Link this to flat file destination create a flat file connection manager. Set a dynamic flat file connection using expression builder. Make it based on a variable and set variable to increment based on loop iteration
The core logic looks similar to this
http://visakhm.blogspot.ae/2013/09/exporting-sqlserver-data-to-multiple.html
dynamic file naming can be seen here
http://jahaines.blogspot.ae/2009/07/ssis-dynamically-naming-destination.html
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
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How to Download a Hierarchie to a Flat File

Hallo Experts,
sorry i just have a second question. We make the solution
"How to Download a Hierarchy to a flat file"
Program works
transport green
Upload ok,
but the Text Node keys are there, but not the text
e.g.
description text note short: 00000000000000000000
description text note long: empty
The rest is alright ????? Has someone a idea?
Thanks
Santra

Hi,
You may be interested in this official SAP How-To-Guide document:
"How to Download a Hierarchy to a Flat File"
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0403a990-0201-0010-38b3-e1fc442848cb

Export multiple tables into one flat file

I have data in multiple tables on a processing database that I need to move up to a production database. I want to export the data into a flat file, ftp it to the production server and have another job pick up the file and process it. I am looking for
design suggestions on how to get multiple tables into one flat file using SSIS?
Thank You.

Hey,
Without a bit more detail, as per Russels response, its difficult to give an exact recommendation.
Essentially, you would first add a data flow task to your control flow. Create a source per table, then direct the output of each into an union all task. The output from the union all task would then be directed to a flat file destination.
Within the union all task you can map the various input columns into the appropriate outputs.
If the sources are different, it would probably be easiest to add a derived column task in-between the source and the union all, adding columns as appropriate and setting a default value that can be easily identified later (again depending on your requirements).
Hope that helps,
Jamie

How can I download from R/3 to flat file?

Hi
My requirement is to download Material and Supplier data from R/3 to flat file...
These are the fields I have to bring it from SAP R/3 but I don not want to DOWNLOAD FM. I want to Concatenate from Internal Table and put it on application server.
There are my following fields...
Material and Supplier
   1. Selection criteria
         - Based on plant
         - Hubs and FSL/Hubs
         - Hubs can pull both Repair and NewBuy vendor
         - FSL/Hubs pull only Repair vendor
   2. Material EORD-MATNR
   3. Region Determined by 9* plants
   4. Site
         1. plant-(W) and plant-(C) for FSL/Hubs
         2. plant-(S) for DCs
   5. Supplier
         1. Menlo/Repair for DC
         2. Repair only for hub/fsl
   6. Supplier-type PURCHASE or REPAIR
   7. Leadtime - (The number of days between placing an order and receiving an order)
   8. Order Horizon 2
   9. Minimum OQ 3
10. Order cost 50
11. Supplier part number EORD-MATNR
Waiting for some help and (or) sample code for this...
Thanks in advance.

Here is an example program showing how to write a tab-delimited file to the application server. All you need to do is get all your data into an internal table, then loop at it, concatenate all fields into a string and then transfer that string.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Test.txt'.
data: begin of itab occurs 0,
      field1(20) type c,
      field2(20) type c,
      field3(20) type c,
      end of itab.
data: str type string.
constants: con_tab type x value '09'.
* if you have a newer version, then you can use this instead.
*constants:
*    con_tab type c value cl_abap_char_utilities=>HORIZONTAL_TAB.
start-of-selection.
itab-field1 = 'ABC'.
itab-field2 = 'DEF'.
itab-field3 = 'GHI'.
append itab.
itab-field1 = '123'.
itab-field2 = '456'.
itab-field3 = '789'.
append itab.
open dataset d1 for output in text mode.
loop at itab.
    concatenate itab-field1 itab-field2 itab-field2 into str
                  separated by con_tab.
    transfer str to d1.
endloop.
close dataset d1.
Regards,
Rich Heilman

DOWNLOAD CHEQUE FORMAT INTO A FLAT FILE

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