How to check authorizations of a text file in windows server while accesing

hi,
I have to access a text file from windows server like windows NT/2003 in to SAP server through report program.
While accessing the file i have to check the authorization of that file access users of windows.And i have to read it into SAP report program.
Regards,
Shankar.

hi,
Thanks for Immediate reply.
i have to check this at level of windows login details i.e user name  and file acces permissions to login user.  through abap coding i have to check it  weather the windows login user having authorizations to access that file are not. If he is having authorization to access then that text file has to read in to ABAP report program and it has to be used in program. other wise it has to be raise an error message
if provide some example with code...it will be very help full to clear my problem.
Thanks & Regards,
Shankar.
Edited by: Shankar  Reddy Chamala on Aug 26, 2008 8:55 AM

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    *Move Cost center data to file to create a detail record for Accounting
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        loop at gt_csks into gs_csks.
    *Remove leading Zeros
          call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
            exporting
              input  = gs_csks-kostl
            importing
              output = gs_csks-kostl.
    *      Overlay gs_csks-kostl with space.
    *      SHIFT gs_csks-kostl RIGHT DELETING TRAILING gc_space.
    *Prepare Cost Centre String
          perform prepare_costcentre_string.
    *Prepare detail record with Company Code & Cost Centre
          perform prepare_detail_record.
          clear:g_detail_record,gs_csks,g_coa.
        endloop.
    *Move Order data to file to create a detail record for Accounting
    *Validation file
        loop at gt_aufk into gs_aufk.
    *Remove leading Zeros
          call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
            exporting
              input  = gs_aufk-aufnr
            importing
              output = gs_aufk-aufnr.
    *      SHIFT gs_aufk-aufnr RIGHT DELETING TRAILING gc_space.
    *Prepare Order String
          perform prepare_order_string.
    *Prepare detail record with Company Code & Order
          perform prepare_detail_record.
          clear:g_detail_record,gs_aufk,g_coa.
        endloop.
    *Move WBS data to file to create a detail record for Accounting
    *Validation file
        loop at gt_prps into gs_prps.
          call function 'CONVERSION_EXIT_ABPSP_OUTPUT'
            exporting
              input  = gs_prps-pspnr
            importing
              output = g_wbs_element.
    *      SHIFT g_wbs_element RIGHT DELETING TRAILING gc_space.
    *Prepare WBS Element String
          perform prepare_wbs_string.
    *Prepare detail record with Company Code & WBS Element
          perform prepare_detail_record.
          clear:g_detail_record,gs_prps,g_coa.
        endloop.
    *Building trailer record for Accounting Validation file which will
    *contain the total number of detail records in file
        concatenate gc_trail_desc
                    g_total_count
                    into g_trailer_record
                    separated by gc_deliminator.
        transfer g_trailer_record to g_accnt_file.
    *Close file
        close dataset g_accnt_file.
        if sy-subrc = 0.
          message s036(/lig/fi).
        endif.
      endif.
    endform.                    " SELECT_DATA
    Edited by: Matt on Sep 30, 2010 11:02 AM - added   tags

    Hi Pankaj,
    Can u check the concatenate statement with one more data. Check the no of lines for a single file.
        concatenate gc_hdr_desc
                    gc_filetype
                    gc_sequence
                    gc_idntf_refresh
                    gc_cmpny_idntf
                    gc_accnt_id
                    sy-datum
                    sy-uzeit
                    gc_linde_group
                    sy-sysid
                    sy-subrc
                    gc_not_used into g_header_record separated by
                                               gc_deliminator.
    Regards,
    Amitava

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