Email ios8 issue

Hi thank you for this awesome iOS8 Feature,
But here my Problem is i am using iOS8 for my app,
in my simulator for email i set array so while opening mail it show's the some string no need to be enter the message but in Simulator from Xcode it not working,
when i install the app in device it show the detail's but in my simulator in won't work ?
can anybody help me for this ?
Here in my Email body i using UIActivityview Controller can anybody help for this ? it not showing the String that i have inserted in message body, while in stalling app in mobile then it show's but in simulator not showing

it give's me this error in Simulator ??
2014-10-02 10:13:56.942 UIActivityController[2048:54358] viewServiceDidTerminateWithError: Error Domain=_UIViewServiceInterfaceErrorDomain Code=3 "The operation couldn’t be completed. (_UIViewServiceInterfaceErrorDomain error 3.)" UserInfo=0x7fbf63e8b370 {Message=Service Connection Interrupted}

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    DATA: spno LIKE tsp01-rqident,
    mi_bytecount TYPE i,
    mstr_print_parms LIKE pri_params,
    downfile(128) VALUE 'c:\customer.pdf',
    mtab_pdf LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: packing_list TYPE TABLE OF sopcklsti1 WITH HEADER LINE,
    contents_txt TYPE TABLE OF solisti1 WITH HEADER LINE,
    v_email LIKE adr6-smtp_addr,
    v_returncode,
    contents_hex TYPE TABLE OF solix," WITH HEADER LINE,
    w_contents_hex TYPE solix ,
    receivers TYPE TABLE OF somlreci1 WITH HEADER LINE.
    DATA: att_pos TYPE i.
    DATA: document_data LIKE sodocchgi1.
    DATA: esubject LIKE sood1-objdes. "subject line
    DATA: emsgs TYPE TABLE OF solisti1 WITH HEADER LINE.
    DATA: pdf TYPE TABLE OF tline WITH HEADER LINE.
    DATA: BEGIN OF itext OCCURS 200,
    text(132),
    END OF itext.
    DATA: i_fields LIKE sval OCCURS 0 WITH HEADER LINE.
    DATA: v_ccemail LIKE adr6-smtp_addr,
    v_check,
    v_kname(50).
    DATA: otf_data1 LIKE itcoo OCCURS 0 WITH HEADER LINE,
    i_itcpp LIKE itcpp.
    *FIELD-GROUPS: HEADER, ...
    FIELD-GROUPS: header,
    details.
    Selection Screen
    SELECTION-SCREEN BEGIN OF BLOCK a10 WITH FRAME TITLE text-sa1.
    SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-sa1.
    PARAMETERS : p_ex_ic AS CHECKBOX DEFAULT 'X'. "R3DK906903
    SELECTION-SCREEN END OF BLOCK a1.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-s01.
    SELECT-OPTIONS : s_kunnr FOR bsid-kunnr,
    s_bukrs FOR t001-bukrs OBLIGATORY.
    PARAMETERS : p_bdate LIKE sy-datum OBLIGATORY.
    PARAMETERS: p_vender AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-s11.
    PARAMETERS : r_group RADIOBUTTON GROUP r1,
    r_comp RADIOBUTTON GROUP r1.
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-s13.
    PARAMETERS: p_print LIKE tsp03l-lname MATCHCODE OBJECT prin
    OBLIGATORY DEFAULT 'locl'.
    SELECTION-SCREEN END OF BLOCK b3.
    SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s14.
    PARAMETERS: v_immed AS CHECKBOX DEFAULT 'X',
    v_dele AS CHECKBOX DEFAULT 'X',
    ch_email AS CHECKBOX.
    *PARAMETERS:ch_down AS CHECKBOX.
    SELECTION-SCREEN END OF BLOCK b4.
    SELECTION-SCREEN END OF BLOCK a10.
    AT SELECTION-SCREEN.
    Selection Screen Validation.
    PERFORM validate_selection_screen.
    INITIALIZATION.
    INITIALIZATION.
    IF sy-sysid NE 'R3P'.
    v_email = .
    ENDIF.
    START-OF-SELECTION.
    START-OF-SELECTION.
    IF p_vender = 'X'.
    Fetch data from BSIK .
    PERFORM fetch_data_vender.
    Get Arrear Days
    PERFORM get_arrear_days_vender.
    ENDIF.
    Fetch data from BSID and BSAD.
    PERFORM fetch_data_from_bsid.
    Get Arrear Days
    PERFORM get_arrear_days.
    Format Data as per selection.
    PERFORM format_final_data.
    Print sapscript
    SORT i_last BY kunnr days DESCENDING.
    LOOP AT i_last.
    AT NEW kunnr.
    CLEAR: i_final, x_kna1.
    REFRESH: i_final, x_kna1.
    PERFORM get_address.
    PERFORM get_total.
    ENDAT.
    MOVE-CORRESPONDING i_last TO i_final.
    i_final-xblnr = i_final-zuonr.
    APPEND i_final.
    CLEAR i_final.
    AT END OF kunnr.
    SORT i_final BY days DESCENDING inv_chk total DESCENDING.
    PERFORM smart_from.
    ENDAT.
    ENDLOOP.
    END-OF-SELECTION.
    END-OF-SELECTION.
    *& Form FETCH_DATA_FROM_BSID
    text
    FORM fetch_data_from_bsid.
    fetch data from BSID into Internal table I_BSID.
    SELECT *
    FROM bsid
    INTO TABLE i_bsid
    WHERE bukrs IN s_bukrs AND
    kunnr IN s_kunnr AND
    budat LE p_bdate ."AND
    BELNR in ('0090000231','1400000131').
    Fetch data from BSAD into Internal table I_BSID.
    SELECT *
    FROM bsad
    APPENDING TABLE i_bsid
    WHERE bukrs IN s_bukrs AND
    kunnr IN s_kunnr AND
    budat LE p_bdate AND
    augdt GT p_bdate." AND
    DELETE i_bsid WHERE ( bukrs = '1500' OR bukrs = '3000' OR
    bukrs = '1400' ) AND
    ( umsks = 'E' OR umskz = 'E' ).
    *Exclude intercompany customers
    IF p_ex_ic = 'X'.
    DELETE i_bsid WHERE kunnr+0(2) EQ 'IC'.
    ENDIF.
    CLEAR sy-tfill.
    DESCRIBE TABLE i_bsid LINES sy-tfill.
    IF sy-tfill = 0.
    MESSAGE i999 WITH ' No data selected for the selection Condition'.
    STOP.
    ENDIF.
    ENDFORM. " FETCH_DATA_FROM_BSID
    *& Form Get_Arrear_Days
    text
    FORM get_arrear_days.
    SORT i_bsid BY bukrs belnr.
    LOOP AT i_bsid.
    for company code 1500 and 3000
    IF i_bsid-bukrs EQ '1500' OR i_bsid-bukrs EQ '3000'.
    MOVE i_bsid-xblnr TO i_bsid-belnr.
    ENDIF.
    MOVE i_bsid-bukrs TO itab_details-bukrs.
    MOVE i_bsid-xblnr TO itab_details-xblnr.
    MOVE i_bsid-belnr TO itab_details-belnr.
    MOVE i_bsid-gjahr TO itab_details-gjahr.
    MOVE i_bsid-kunnr TO itab_details-kunnr.
    APPEND itab_details.
    CLEAR itab_details.
    CLEAR x_item.
    AT NEW bukrs.
    READ TABLE i_bsid INDEX sy-tabix.
    CLEAR x_t001.
    SELECT SINGLE * FROM t001
    INTO x_t001
    WHERE bukrs = i_bsid-bukrs.
    ENDAT.
    for company code 1500 and 3000 .
    IF i_bsid-bukrs EQ '1500' OR i_bsid-bukrs EQ '3000'.
    MOVE i_bsid-xblnr TO i_bsid-belnr.
    ENDIF.
    MOVE-CORRESPONDING i_bsid TO x_item.
    x_item-koart = 'D'. " Debitor - Customer Indicator
    x_item-konto = bsid-kunnr. " Debitor - Customer Number
    x_item-dmshb = bsid-dmbtr.
    x_item-wrshb = bsid-wrbtr.
    Function module to get ARREAR days.
    CALL FUNCTION 'ITEM_DERIVE_FIELDS'
    EXPORTING
    s_t001 = x_t001
    s_bsegp = x_bsegp
    key_date = p_bdate
    CHANGING
    s_item = x_item
    EXCEPTIONS
    bad_input = 1
    OTHERS = 2.
    IF sy-subrc = 0.
    Populate I_TEMP_DATA for further processing.
    i_temp_data-bukrs = i_bsid-bukrs.
    i_temp_data-kunnr = i_bsid-kunnr.
    i_temp_data-belnr = i_bsid-belnr.
    i_temp_data-bldat = i_bsid-bldat.
    i_temp_data-shkzg = i_bsid-shkzg.
    i_temp_data-zfbdt = i_bsid-zfbdt.
    i_temp_data-zterm = i_bsid-zterm.
    i_temp_data-vbeln = i_bsid-vbeln.
    i_temp_data-waers = i_bsid-waers.
    IF x_item-verzn < 0.
    x_item-verzn = 0.
    ENDIF.
    i_temp_data-zuonr = i_bsid-zuonr.
    i_temp_data-days = x_item-verzn.
    i_temp_data-gjahr = i_bsid-gjahr.
    i_temp_data-kidno = i_bsid-kidno.
    i_temp_data-rebzg = i_bsid-rebzg.
    i_temp_data-xblnr = i_bsid-xblnr.
    i_temp_data-sgtxt = i_bsid-sgtxt.
    Changing the Sign
    IF i_bsid-shkzg = 'H'.
    i_temp_data-dmbe2 = i_temp_data-dmbe2 + ( -1 * i_bsid-dmbe2 ).
    i_temp_data-dmbtr = i_temp_data-dmbtr + ( -1 * i_bsid-dmbtr ).
    ELSE.
    i_temp_data-dmbe2 = i_temp_data-dmbe2 + i_bsid-dmbe2.
    i_temp_data-dmbtr = i_temp_data-dmbtr + i_bsid-dmbtr.
    ENDIF.
    i_temp_data-blart = i_bsid-blart.
    *for doc type DR
    IF i_bsid-blart = 'DR' AND i_bsid-bschl = '01'.
    IF i_bsid-sgtxt IS INITIAL.
    *Changed our phone number to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Invoice' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type AB
    IF i_bsid-blart = 'AB' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    i_temp_data-bldat = i_bsid-zfbdt.
    i_temp_data-xblnr = i_bsid-vbeln.
    IF NOT i_bsid-sgtxt IS INITIAL.
    *Changed our phone nuber to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type DG
    IF i_bsid-blart = 'DG' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    i_temp_data-bldat = i_bsid-zfbdt.
    i_temp_data-xblnr = i_bsid-vbeln.
    IF i_bsid-sgtxt IS INITIAL.
    *Changed our phone nuber to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Financial Doc' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *To display Debit memo and credit memo.
    IF i_bsid-blart = 'DG'.
    IF ( i_bsid-bschl GE '11' AND i_bsid-bschl LE '19' ).
    MOVE 'Credit Memo' TO i_temp_data-vvtext.
    ELSEIF ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '09' ).
    MOVE 'Debit Memo' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *for doc type DZ
    IF i_bsid-blart = 'DZ' AND
    ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
    IF i_bsid-sgtxt IS INITIAL.
    *changed our phone number to
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ELSE.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    ENDIF.
    ENDIF.
    *Document type DZ and posting key 15
    IF i_bsid-blart = 'DZ' AND
    i_bsid-bschl EQ '15'.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    ENDIF.
    *Document type DZ and posting key 06.
    IF i_bsid-blart = 'DZ' AND
    i_bsid-bschl EQ '06'.
    MOVE 'Debit' TO i_temp_data-vvtext.
    ENDIF.
    *Document type DA and posting key 04, 14.
    IF i_bsid-blart = 'DA' AND
    i_bsid-bschl EQ '04' OR
    i_bsid-bschl EQ '14'.
    MOVE 'Cust Pmt' TO i_temp_data-vvtext.
    MOVE i_bsid-sgtxt TO i_temp_data-vtext.
    IF i_bsid-sgtxt IS INITIAL.
    MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
    ENDIF.
    ENDIF.
    ENDIF.
    *billing period
    IF i_bsid-blart = 'RV' AND i_bsid-bschl = '01'.
    PERFORM billing_period USING i_temp_data-belnr
    i_temp_data-vbeln.
    ENDIF.
    AT END OF belnr.
    at end of zuonr.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDAT.
    ENDLOOP.
    PERFORM material_details.
    ENDFORM. " Get_Arrear_Days
    *& Form FORMAT_FINAL_DATA
    text
    FORM format_final_data.
    PERFORM pop_format_grp_curr_detail.
    CLEAR: itab_temp, i_total.
    REFRESH: itab_temp, i_total.
    itab_temp] = itab[.
    CLEAR itab.
    REFRESH itab.
    LOOP AT itab_temp.
    CLEAR itab.
    itab = itab_temp.
    CLEAR: itab-matnr.
    IF itab-belnr+0(2) = '14'.
    *Adding two 00 for the left alignment.
    CONCATENATE '00' itab-xblnr
    INTO itab-inv_chk.
    CONDENSE itab-inv_chk NO-GAPS.
    itab-inv_chk = itab-xblnr.
    itab-xblnr = itab-belnr.
    ELSE.
    itab-inv_chk = itab-belnr.
    ENDIF.
    COLLECT itab.
    ENDLOOP.
    CLEAR v_stat.
    SORT itab BY days inv_chk total DESCENDING.
    LOOP AT itab.
    *To display Aging totals in usd (if v_stat ne f) for
    *company code 1100,1300,2000.
    IF itab-bukrs NE '1100' AND
    itab-bukrs NE '1300' AND
    itab-bukrs NE '2000'.
    v_stat = 'F'.
    ENDIF.
    CLEAR: i_last-vvtext, tvzbt.
    MOVE-CORRESPONDING itab TO i_last.
    APPEND i_last.
    CLEAR i_last.
    ENDLOOP.
    ENDFORM. " FORMAT_FINAL_DATA
    *& Form POP_FORMAT_grp_CURR_DETAIL
    text
    FORM pop_format_grp_curr_detail.
    Populating the Final Internal table for report by Group Currency.
    CLEAR x_amt.
    SORT i_temp_data.
    LOOP AT i_temp_data.
    CLEAR: v_count.
    IF i_temp_data-sgtxt+0(10) = 'Spcfy in p'.
    i_temp_data-sgtxt = i_temp_data-sgtxt+32(18).
    MOVE i_temp_data-sgtxt TO i_temp_data-vtext.
    MODIFY i_temp_data.
    ENDIF.
    IF r_comp = 'X'.
    IF i_temp_data-days LT 0.
    x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbtr.
    If between 1 and 30 Days.
    ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
    x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbtr.
    If between 31 and 60 Days.
    ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
    x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbtr.
    if between 61 and 90
    ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
    x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbtr.
    if between 91 and 120
    ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
    x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbtr.
    if > 120
    ELSEIF i_temp_data-days GT 120.
    x_amt-120pls = x_amt-120pls + i_temp_data-dmbtr.
    ENDIF.
    ELSE.
    if the group currency is selected
    IF i_temp_data-days LT 0.
    x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbe2.
    If between 1 and 30 Days.
    ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
    x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbe2.
    If between 31 and 60 Days.
    ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
    x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbe2.
    if between 61 and 90
    ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
    x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbe2.
    if between 91 and 120
    ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
    x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbe2.
    if > 120
    ELSEIF i_temp_data-days GT 120.
    x_amt-120pls = x_amt-120pls + i_temp_data-dmbe2.
    ENDIF.
    ENDIF.
    Get Customer Name.
    SELECT SINGLE name1
    INTO itab-name1
    FROM kna1
    WHERE kunnr = i_temp_data-kunnr.
    Invoice and year
    AT END OF rebzg.
    READ TABLE i_temp_data INDEX sy-tabix.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
    itab-amt31_60 = x_amt-31_60.
    itab-amt61_90 = x_amt-61_90.
    itab-amt91_120 = x_amt-91_120.
    itab-amt120pls = x_amt-120pls.
    itab-total = x_amt-amt00_ls + x_amt-00_30 +
    x_amt-31_60 + x_amt-61_90 +
    x_amt-91_120 + x_amt-120pls.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-bldat = i_temp_data-bldat.
    itab-vvtext = i_temp_data-vvtext.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-blart = i_temp_data-blart.
    itab-plant = i_temp_data-plant.
    Populating table.
    APPEND: itab.
    CLEAR : itab,
    x_amt.
    v_count = 1.
    ENDAT.
    IF v_count NE 1.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    itab-bldat = i_temp_data-bldat.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-plant = i_temp_data-plant.
    itab-vvtext = i_temp_data-vvtext.
    itab-blart = i_temp_data-blart.
    IF itab-matnr NE space.
    APPEND itab.
    CLEAR itab-plant.
    ELSE.
    ON CHANGE OF i_temp_data-kidno.
    READ TABLE i_temp_data INDEX sy-tabix.
    itab-zuonr = i_temp_data-zuonr.
    itab-bukrs = i_temp_data-bukrs.
    itab-kunnr = i_temp_data-kunnr.
    itab-belnr = i_temp_data-belnr.
    itab-gjahr = i_temp_data-gjahr.
    itab-bldat = i_temp_data-bldat.
    IF r_comp EQ 'X'.
    itab-waers = i_temp_data-waers.
    ELSE.
    itab-waers = 'USD'.
    ENDIF.
    itab-zfbdt = i_temp_data-zfbdt.
    itab-zterm = i_temp_data-zterm.
    itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
    itab-amt31_60 = x_amt-31_60.
    itab-amt61_90 = x_amt-61_90.
    itab-amt91_120 = x_amt-91_120.
    itab-amt120pls = x_amt-120pls.
    itab-total = x_amt-amt00_ls + x_amt-00_30 +
    x_amt-31_60 + x_amt-61_90 +
    x_amt-91_120 + x_amt-120pls.
    itab-kunnr_c = i_temp_data-kunnr_c.
    itab-name_c = i_temp_data-name_c.
    itab-kidno = i_temp_data-kidno.
    itab-matnr = i_temp_data-matnr.
    itab-inv_date = i_temp_data-inv_date.
    itab-rebzg = i_temp_data-rebzg.
    itab-xblnr = i_temp_data-xblnr.
    itab-vtext = i_temp_data-vtext.
    itab-sgtxt = i_temp_data-sgtxt.
    itab-days = i_temp_data-days.
    itab-zzihrez_e = i_temp_data-zzihrez_e.
    itab-vvtext = i_temp_data-vvtext.
    itab-plant = i_temp_data-plant.
    APPEND itab.
    CLEAR: x_amt-amt00_ls, x_amt-00_30, x_amt-31_60,
    x_amt-61_90, x_amt-91_120 , x_amt-120pls.
    ENDON.
    ENDIF.
    CLEAR: itab.
    ENDIF.
    ENDLOOP.
    ENDFORM. " POP_FORMAT_grp_CURR_DETAIL
    *& Form material_details
    text
    --> p1 text
    <-- p2 text
    FORM material_details.
    SORT itab_details.
    DELETE ADJACENT DUPLICATES FROM itab_details.
    LOOP AT itab_details.
    CLEAR: v_counter, v_gjahr, v_kunnr, v_prodh, v_vbeln,
    v_vvtext, v_vtext.
    v_gjahr = itab_details-gjahr.
    v_kunnr = itab_details-kunnr.
    *Invoice Date/Billing date
    SELECT SINGLE fkdat FROM vbrk INTO v_inv_date
    WHERE vbeln = itab_details-xblnr.
    *material number, description and product hierarchy
    SELECT matnr arktx prodh FROM vbrp
    INTO (v_matnr, v_arktx, v_prodh)
    WHERE vbeln = itab_details-xblnr AND
    uepos = '00000'.
    CLEAR: v_vdatu, v_posnr, v_auart, v_prctr, v_zzihrez,
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    SELECT SINGLE vbelv posnv FROM vbfa INTO (v_vbeln, v_posnr)
    WHERE vbeln = itab_details-xblnr
    AND vbtyp_v IN ('C','G').
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    SELECT SINGLE vbakvdatu vbakauart vbapprctr vbapzzihrez_e
    INTO (v_vdatu, v_auart, v_prctr, v_zzihrez)
    FROM vbak INNER JOIN vbap ON vbakvbeln = vbapvbeln
    WHERE vbap~vbeln = v_vbeln AND
    vbap~posnr = v_posnr AND
    vbap~abgru = space.
    *billing type
    SELECT SINGLE * FROM vbkd WHERE vbeln = v_vbeln.
    IF vbkd-bsark NE 'ZG01' OR vbkd-bsark NE 'ZO02'.
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    WHERE bsark = vbkd-bsark
    AND spras EQ sy-langu.
    ELSE.
    MOVE 'One Time' TO v_vvtext.
    ENDIF.
    *getting only the reservation number (no text)
    IF vbkd-ihrez_e+0(11) CO
    '0123456789'.
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    v_zzihrez = space.
    ENDIF.
    *location
    CONCATENATE '000000' v_zzihrez+0(4) INTO v_prctr.
    *plant name
    CLEAR v_plant.
    SELECT SINGLE ktext FROM cepct INTO v_plant WHERE
    prctr = v_prctr AND
    spras = sy-langu.
    *client no and name
    SELECT SINGLE vbpakunnr kna1name1 kna1~name2
    INTO (v_kunnr_c, v_name1, v_name2)
    FROM vbpa INNER JOIN kna1 ON
    vbpakunnr = kna1kunnr
    WHERE vbpa~vbeln = v_vbeln AND
    vbpa~parvw = 'Z3'.
    CONCATENATE v_name1 v_name2 INTO v_name_c
    SEPARATED BY space.
    READ TABLE i_temp_data WITH KEY bukrs = itab_details-bukrs
    belnr = itab_details-belnr
    gjahr = itab_details-gjahr.
    IF sy-subrc = 0.
    CLEAR: v_tabix.
    v_tabix = sy-tabix.
    IF v_counter IS INITIAL.
    MOVE v_plant TO i_temp_data-plant.
    MOVE v_zzihrez TO i_temp_data-zzihrez_e.
    MOVE v_kunnr_c TO i_temp_data-kunnr_c.
    MOVE v_name_c TO i_temp_data-name_c.
    MOVE v_gjahr TO i_temp_data-gjahr.
    MOVE v_kunnr TO i_temp_data-kunnr.
    IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
    MOVE v_inv_date TO i_temp_data-inv_date.
    ELSEIF i_temp_data-inv_date IS INITIAL.
    MOVE v_vdatu TO i_temp_data-inv_date.
    ENDIF.
    IF i_temp_data-vtext IS INITIAL.
    MOVE v_arktx TO i_temp_data-vtext.
    ENDIF.
    IF i_temp_data-vvtext IS INITIAL.
    MOVE v_vvtext TO i_temp_data-vvtext.
    ENDIF.
    MODIFY i_temp_data INDEX v_tabix.
    CLEAR i_temp_data.
    v_counter = 'T'.
    CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,v_vtext, v_prodh,
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    MOVE v_matnr TO i_temp_data-matnr.
    MOVE v_plant TO i_temp_data-plant.
    MOVE v_zzihrez TO i_temp_data-zzihrez_e.
    MOVE v_kunnr_c TO i_temp_data-kunnr_c.
    MOVE v_name_c TO i_temp_data-name_c.
    MOVE v_gjahr TO i_temp_data-gjahr.
    MOVE v_kunnr TO i_temp_data-kunnr.
    IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
    MOVE v_inv_date TO i_temp_data-inv_date.
    ELSEIF i_temp_data-inv_date IS INITIAL.
    MOVE v_vdatu TO i_temp_data-inv_date.
    ENDIF.
    MOVE v_arktx TO i_temp_data-vtext.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDIF.
    ENDIF.
    ENDSELECT.
    CLEAR:
    i_temp_data-kunnr_c,
    i_temp_data-name_c,i_temp_data-inv_date,
    i_temp_data-vtext.
    CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,
    v_kunnr_c, v_name1,v_name2,v_inv_date, v_vdatu,
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    ENDLOOP.
    ENDFORM. " material_details
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    text
    FORM get_address.
    Get Address
    CLEAR: kna1, x_kna1, first_name, last_name,pafkt, lang, v_land.
    SELECT SINGLE * FROM kna1 INTO kna1 WHERE kunnr = i_last-kunnr.
    SELECT SINGLE name1 namev pafkt parla FROM knvk
    INTO (last_name, first_name, pafkt, lang)
    WHERE kunnr = i_last-kunnr
    AND abtnr = '0003'. "financial department
    IF sy-subrc NE 0.
    SELECT SINGLE name1 namev pafkt parla FROM knvk
    INTO (last_name, first_name, pafkt, lang)
    WHERE kunnr = i_last-kunnr.
    ENDIF.
    IF lang = ' '.
    lang = 'E'.
    ENDIF.
    SELECT SINGLE vtext FROM tpfkt INTO x_kna1-ptext
    WHERE pafkt = pafkt
    AND spras = lang.
    SELECT SINGLE name1 name2 street country FROM
    adrc INTO (x_kna1-name1, x_kna1-name2,
    x_kna1-street, v_land)
    WHERE addrnumber = kna1-adrnr.
    SELECT SINGLE landx FROM t005t INTO x_kna1-landx WHERE land1 = v_land
    AND spras = lang.
    TRANSLATE x_kna1-landx TO UPPER CASE. "#EC SYNTCHAR added by sony
    MOVE kna1-kunnr TO x_kna1-kunnr.
    MOVE kna1-ort01 TO x_kna1-ort01.
    MOVE kna1-regio TO x_kna1-regio.
    MOVE kna1-pstlz TO x_kna1-pstlz.
    MOVE p_bdate TO x_kna1-agdate.
    APPEND x_kna1.
    CLEAR: x_kna1.
    ENDFORM. " get_addres
    *& Form fetch_data_vender
    text
    --> p1 text
    <-- p2 text
    FORM fetch_data_vender.
    SELECT lifnr FROM kna1 INTO TABLE itab_vender
    WHERE kunnr IN s_kunnr.
    LOOP AT itab_vender.
    Fetch data from BSIK into Internal table I_BSIK.
    SELECT *
    FROM bsik
    APPENDING TABLE i_bsik
    WHERE bukrs IN s_bukrs AND
    lifnr EQ itab_vender-vender AND
    budat LE p_bdate AND
    blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
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    SELECT *
    FROM bsak "#EC ENHOK "added by sony 06/05/08
    APPENDING TABLE i_bsik
    WHERE bukrs IN s_bukrs AND
    lifnr EQ itab_vender-vender AND
    budat LE p_bdate AND
    augdt GT p_bdate AND
    blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
    ENDLOOP.
    DELETE i_bsik WHERE ( bukrs = '1500' OR bukrs = '3000' ) AND
    ( umsks = 'E' OR umskz = 'E' ).
    ENDFORM. " fetch_data_vender
    *& Form GET_ARREAR_DAYS_vender
    text
    --> p1 text
    <-- p2 text
    FORM get_arrear_days_vender.
    SORT i_bsik BY mandt bukrs belnr.
    CLEAR: v_tabix.
    LOOP AT i_bsik.
    v_tabix = sy-tabix.
    SELECT SINGLE * FROM kna1 WHERE lifnr = i_bsik-lifnr.
    MOVE i_bsik-bukrs TO itab_details-bukrs.
    MOVE i_bsik-xblnr TO itab_details-xblnr.
    MOVE i_bsik-belnr TO itab_details-belnr.
    MOVE i_bsik-gjahr TO itab_details-gjahr.
    MOVE kna1-kunnr TO itab_details-kunnr.
    APPEND itab_details.
    CLEAR itab_details.
    CLEAR x_item.
    AT NEW bukrs.
    *company code details
    READ TABLE i_bsik INDEX sy-tabix.
    CLEAR x_t001.
    SELECT SINGLE * FROM t001
    INTO x_t001
    WHERE bukrs = i_bsik-bukrs.
    ENDAT.
    MOVE-CORRESPONDING i_bsik TO x_item.
    x_item-koart = 'D'. " Debitor - Customer Indicator
    x_item-konto = kna1-kunnr. " Debitor - Customer Number
    x_item-dmshb = bsik-dmbtr.
    x_item-wrshb = bsik-wrbtr.
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    CALL FUNCTION 'ITEM_DERIVE_FIELDS'
    EXPORTING
    s_t001 = x_t001
    s_bsegp = x_bsegp
    key_date = p_bdate
    CHANGING
    s_item = x_item
    EXCEPTIONS
    bad_input = 1
    OTHERS = 2.
    IF sy-subrc = 0.
    Populate I_TEMP_DATA for further processing.
    i_temp_data-bukrs = i_bsik-bukrs.
    i_temp_data-kunnr = kna1-kunnr.
    i_temp_data-belnr = i_bsik-belnr.
    i_temp_data-bldat = i_bsik-bldat. "Document date in document
    i_temp_data-shkzg = i_bsik-shkzg.
    i_temp_data-zfbdt = i_bsik-zfbdt. " Base line date
    i_temp_data-zterm = i_bsik-zterm. "Terms of payment key
    i_temp_data-waers = i_bsik-waers.
    i_temp_data-days = x_item-verzn. " days in arrs
    i_temp_data-gjahr = i_bsik-gjahr. " year
    i_temp_data-kidno = i_bsik-kidno. " Payment Reference
    i_temp_data-rebzg = i_bsik-rebzg. " Number of the Invoice the
    "Transaction Belongs to
    i_temp_data-xblnr = i_bsik-xblnr.
    i_temp_data-sgtxt = i_bsik-sgtxt. " Item Text
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    IF i_bsik-shkzg = 'H'.
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    i_temp_data-dmbtr = -1 * i_bsik-dmbtr.
    ELSE.
    i_temp_data-dmbe2 = i_bsik-dmbe2.
    i_temp_data-dmbtr = i_bsik-dmbtr.
    ENDIF.
    ENDIF.
    APPEND i_temp_data.
    CLEAR i_temp_data.
    ENDLOOP.
    PERFORM material_details.
    ENDFORM. " Get_Arrear_DaysENDFORM.
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    text
    --> p1 text
    <-- p2 text
    FORM convert_pdf.
    CLEAR: tsp01.
    CLEAR: mtab_pdf, mi_bytecount.
    REFRESH mtab_pdf.
    FREE mtab_pdf.
    ***convert to PDF format
    CALL FUNCTION 'CONVERT_OTF'
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    format = 'PDF'
    IMPORTING
    bin_filesize = mi_bytecount
    TABLES
    otf = i_otf_final
    lines = mtab_pdf
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    err_max_linewidth = 1
    err_format = 2
    err_conv_not_possible = 3
    OTHERS = 4.
    IF sy-subrc 0.
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    IF ch_down = 'X'.
    PERFORM download_pdf.
    ENDIF.
    IF ch_email = 'X'.
    PERFORM send_email.
    ENDIF.
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    text
    --> p1 text
    <-- p2 text
    FORM download_pdf.
    DATA: i_downfile TYPE string.
    i_downfile = downfile.
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    bin_filesize = mi_bytecount
    filename = i_downfile
    filetype = 'BIN'
    IMPORTING
    FILELENGTH =
    TABLES
    data_tab = mtab_pdf[]
    EXCEPTIONS
    file_write_error = 1
    no_batch = 2
    gui_refuse_filetransfer = 3
    invalid_type = 4
    no_authority = 5
    unknown_error = 6
    header_not_allowed = 7
    separator_not_allowed = 8
    filesize_not_allowed = 9
    header_too_long = 10
    dp_error_create = 11
    dp_error_send = 12
    dp_error_write = 13
    unknown_dp_error = 14
    access_denied = 15
    dp_out_of_memory = 16
    disk_full = 17
    dp_timeout = 18
    file_not_found = 19
    dataprovider_exception = 20
    control_flush_error = 21
    OTHERS = 22
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    text
    --> p1 text
    <-- p2 text
    FORM packing_list.
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    REFRESH packing_list.
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    packing_list-body_start = att_pos.
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    --> p1 text
    <-- p2 text
    FORM set_data.
    CLEAR: sy-tfill.
    DESCRIBE TABLE contents_hex LINES sy-tfill.
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    packing_list-body_start = 1.
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    start_row = '2'
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    TABLES
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    Hi
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    MD

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