How to check the code of spawned report

Hi All,
I've to modify a standard report from PA module.The report name is "PRC: Distribute Usage and Miscellaneous Costs"
The executable method is SPAWNED.The executable name is PASDUC.
Please let me know how to check the code of this report and in which path can I locate the report.
Regards,
Mahi.

Does this mean can I tell to my client that "This is being a spawned program, any customizations to this report needs full report development efforts"?I believe yes.
Before I state this to my client I want to verify with this forum. Please suggest me in either case.Would your client trust my reply on here :) ?
I would suggest you log a SR and confirm this with Oracle support, that would be a better proof.
Thanks,
Hussein

Similar Messages

How to check the performance of a report

plz tell me all the ways to check the performance of a report
if u send me the step wise then it will be really helpful to me
awaiting for u r reply

I. Non Database Performance
Dead Code (Program -> Check -> Extended Prog. Check) - unused subroutines appear as warnings under PERFORM/FORM interfaces. - unused variables appear as warnings under Field attributes. Transaction code is SLIN. This will also catch literals (section III below).
When possible use MOVE instead of MOVE-CORRESPONDING (move bseg to *bseg or move t_prps[] to t_prps2[] if you want to copy entire table or t_prps to t_prps2 if you only want to copy header line.)
Code executed more than once should be placed in a form routine.
SORT and READ TABLE t_tab WITH KEY ... BINARY SEARCH when possible especially against non-buffered table (Data Dictionary -> Technical Info)
SORT tables BY fields
Avoid unnecessary moves to table header areas.
Subroutine parameters should be typed for efficiency and to help prevent coding and runtime errors.
II. Database Performanc
Avoid ORDER BY unless there is index on the columns - sort internal table instead
SELECT SINGLE when possible
SELECT fields FROM database table INTO TABLE t_tab (an internal table) - Lengthy discussion.
Views (inner join) are a fast way to access information from multiple tables. Be aware that the result set only includes rows that appear in both tables.
Use subqueries when possible.
"FOR ALL ENTRIES IN..." (outer join) are very fast but keep in the mind the special features and 3 pitfalls of using it.
(a) Duplicates are removed from the answer set as if you had specified "SELECT DISTINCT"... So unless you intend for duplicates to be deleted include the unique key of the detail line items in your select statement. In the data dictionary (SE11) the fields belonging to the unique key are marked with an "X" in the key column.
(b) If the "one" table (the table that appears in the clause FOR ALL ENTRIES IN) is empty, all rows in the "many" table (the table that appears in the SELECT INTO clause ) are selected. Therefore make sure you check that the "one" table has rows before issuing a select with the "FOR ALL ENTRIES IN..." clause.
(c) If the 'one' table (the table that appears in the clause FOR ALL ENTRIES IN) is very large there is performance degradation Steven Buttiglieri created sample code to illustrate this.
Where clause should be in order of index See example.
This is important when there are multiple indexes for a table and you want to make sure a specific index is used. This will change when we convert from a "rules based" Oracle optimizer to a "cost based" Oracle optimizer. You should be aware of a bug in Oracle, lovingly referred to as the "3rd Column Blues". Click here for more information on indexes.
Where clause should contain key fields in an appropriate db index or buffered tables. As long as we are using the Oracle Cost Based Optimizer, be aware fo the "Third Column Blues", an Oracle bug.
Avoid nested SELECTs (SELECT...ENDSELECT within another SELECT...ENDSELECT). Load data in internal tables instead. See item 3 above.
Use SQL statistical functions when possible (max, sum, ...)
Delete all rows from a table. A where clause is mandatory. Specifying the client is the most efficient way.
Put Check statements into where clause - caveat: Make sure that the index is still being used after you add the additional selection criteria. If the select statement goes from using an index to doing a db scan (reading each row in the database without going through an index) get it out of the where clause and go back to using "Check"!
III. Literals
Codes ('MD') should use contants (c_medical)
Longer text should use text elements. Sample code is a good example because it uses the text element in conjunction with the hard coded text. This documents the text element and provides for the possibility of multi-language support.
IV. Miscellaneous
Use CASE statement instead of IF...ELSEIF when possible (It is only possible in equality tests)
Nested If - encounter most likely to fail first (specific to general)
And - encounter most likely to fail first (specific to general)
OR's - encounter most likely to succeed first (general to specific)
Variables should use Like when possible
Subroutine usage - don't place decision to execute in the subroutine
If not ( t_prps[] is initial ) (instead of describe table t_prps lines sy-tfill, if sy-tfill > 0...)
New document types confirmed with the configuration team via MIT-ABAP mail list prior to coding a report to access the data.
Dates need to be properly formatted using the user's default settings. For the explanation of the BDC example check out the developer's standards.
regards,
suryaprakash.

How to check the code source of some function in the portal.

hi all.
i have some problem in the portal.
i use the ESS in the portal, and now some people can not check their salary.
i want to check the code source, but i do not know it uses which program.
can some one tell me the way to check the program.
best regards.

If you want to access the source code of any ESS component, you will need access to NWDI. NWDI NWDI = NetWeaver Development Infrastructure, it provide the tools and process to build new / modify existing applications built using NWDS. There are plenty of threads discussing how to set up NWDI, you may search for the same.
However if the payslip problem is only for some users, it could also be a pdf issue, have you tried running the payslip for those select users within ECC?
Thanks,
GLM

How to check the stock transfer material report

hi
i want to check stock transfer report for material from one plant to other palnt

Hi
To display the value of the cross-company-code stock in transit with a report, choose Environment > Stock > Stock in transit Cc.
Displaying Transit Stock in the Stock Overview
You can display the stock in transit in the stock overview of a material.
From the Inventory Management menu, choose Environment > Stock > Stock overview.
Enter your selection criteria (for example, the material and receiving plant).
Carry out the evaluation. A stock overview of your selected plants is displayed.
Select a plant. The stocks in the plant are displayed in a pop-up window.
Scroll down until the stock in transit is displayed.
Displaying Transit Stock in the Plant Stock Availability List
The transit stock for the receiving plant is also displayed in the plant stock availability list for a material. To do this, proceed as follows:
From the Inventory Management menu, choose Environment > Stock> Plant stock availability.
The initial screen for this function appears.
Enter the material and the receiving plant.
Enter the scope of list (for example, DD).
Carry out the evaluation. A list of the plant stock availability for the material is displayed.

How to check the copy no in reports 6i

Dear all,
I have to generate three copies for one record in a report and each copy will have different address.. i am unable to fine the copy no so that i can display the different address on the basis of copy no..
how would i display the different address in all the 3 copies for a single record in a report.. i am using oracle 6i reports..
is there any way to now the copy no...plz advise me how to do this...
Than You

That looks like a wrong design to me.
What you should have in your data model is (at least) two queries (or one query with two groups):
1. Address
2. The rest of your data
Put address in a repeating frame, and the rest within a sub-repeating frame.

How to Check the report is Finished while calling a report from Forms 6i

Dear All,
I am Calling a report from oracle forms 6i, after runing report in " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"
I need to copy the pdf to store it in another place once the report is generated.
My Problem is : that i want ot Check first the report has generated after " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);" is executed ? How to check the report is generated ot not?
As i tried to use the below procedure after "Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"" but his does not work... nothing happens
{code}
PROCEDURE FPC_COPY_REPORT (p_report_name varchar2) IS
     repid REPORT_OBJECT;
     v_rep VARCHAR2(100);
     rep_status varchar2(20);
     lv_id varchar2(1000);
BEGIN
repid := find_report_object('AMTP_995.RDF');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
     if rep_status = 'FINISHED' then
     message('Report Completed'); message('Report Completed');
     else
          message('Error when running report.');           message('Error when running report.');
     end if;
END;
{code}
Any Help

actually My code is this:
declare
     ln_alert          number;
     pl_id               ParamList;
     lv_report_name varchar2(10000);
     lv_path varchar2 (100) := 'C:\';
     lv_shared_path varchar2(1000);
     lv_copy_file varchar2(10000);
cursor cr_dir_path IS
select v_dir_path
from md_directory
where v_dir_code ='SHR';
lv_file_name varchar2(1000);
BEGIN
open cr_dir_path;
fetch cr_dir_path into lv_shared_path;
close cr_dir_path;
lv_report_name := lv_path||:fn_cntl.nb_ref_no||'_M08600000_'||to_char(sysdate,'YYYYMMDD-HHmmss')||'.pdf';
if ffn_check_fields THEN
     pl_id := Get_Parameter_List('LAI');
         IF NOT Id_Null(pl_id) THEN
             Destroy_Parameter_List( pl_id );
          END IF;
          pl_id := Create_Parameter_List('LAI');
       if :fn_cntl.nb_report_name ='MMAT_REPORT'
            then
                 if :fn_cntl.nb_report_desc ='EXPORT'
                      then
                     Add_Parameter(pl_id, 'PARAMFORM',TEXT_PARAMETER, 'NO');
         Add_Parameter(pl_id, 'DESTYPE', TEXT_PARAMETER,'File');
        Add_Parameter(pl_id, 'DESNAME', TEXT_PARAMETER, lv_report_name);
        Add_Parameter(pl_id, 'DESFORMAT',TEXT_PARAMETER,'PDF');
        Add_Parameter(pl_id, 'p_mat_no',TEXT_PARAMETER, :fn_cntl.nb_mat_no);
        Add_Parameter(pl_id, 'p_ref_no',     TEXT_PARAMETER, :fn_cntl.nb_ref_no);
        Add_Parameter(pl_id, 'p_verified_by',TEXT_PARAMETER, user);
                 Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);
      DECLARE
           repid REPORT_OBJECT;     v_rep VARCHAR2(100);     rep_status varchar2(20);BEGIN
                     /* REP_OBJ= REPORT OBJECT CREATED UNDER REPORT NODE AT FORM */
         repid := find_report_object('MMAT_REPORT');      v_rep := RUN_REPORT_OBJECT(repid);
                    rep_status := REPORT_OBJECT_STATUS(v_rep);
      if rep_status = 'FINISHED' then
          message('Report Completed');          message('Report Completed');
         --copy_report_object_output(v_rep,'c:\local.pdf');
         -- host('netscape c:\tlocal.pdf');
     else          message('Error when running report.');
                                      message('Error when running report.');
     end if;
             END;
     end if;
end if;
       if :fn_cntl.nb_report_desc ='EXPORT'
            then
              error_handler('This report will be Storde in ' ||lv_report_name||' and '||lv_shared_path|| ' Location',3);
                 lv_copy_file :='copy '||' "'||lv_report_name||'" "'||lv_shared_path||'"';
                 host(lv_copy_file,no_screen);
              error_handler('Report Has been Generated Sucessfully.',3);
       end if;
    end if;
END;I will try first the another solution you have replied perviously... and will let you no the results... thanks a lot...

I didnt konw how to make a new account for my iTues card so i did it with a diffrent email but that email doesnt exist and when i tried to make it on a real email i just sai invalid code check the code and try again and can u please help me

please help me it is a card of 25 dollars and i dont want it to go to waist i by mistake thought you used a frake email so i made one up i thought i was going to have a new one but then it said it was going to send a verifaction to my email so then i tried to use a real email and put in the code but it just kept on saying invalid code. check the code and try again. and i dont know what to do can u please please help me it was a gift and i really dont want it to go to waist please i need help

for #1
Frequently asked questions about Apple ID - Apple Support
I have multiple Apple IDs. Is there a way for me to merge them into a single Apple ID?
Apple IDs cannot be merged. You should use your preferred Apple ID from now on, but you can still access your purchased items such as music, movies, or software using your other Apple IDs.
If you are wondering how using multiple Apple IDs relate to iCloud, see Apple IDs and iCloud.
for #2
Apple does not accept unsolicited ideas see Apple - Legal - Unsolicited Idea Submission Policy

How to check the report builder version from the rdf file

Hi,
I have a rdf file but I don't the developer using which version of report builder to develop the rdf file. So, does anyone knows how to check the rdf file is developed by which version of report builder?
When I try to use the notepad to open the rdf file, it shows the string "ROS.60050". So, does it means that the rdf file is developed by Oracle report 6i?
Besides, do anyone knows if Oracle report 6i are still offer from Oralce (as I know, the latest verison of oracle report is 11g). So, in case Oralce not offer oracle 6i and I need to buy oracle report 11g, do u know it is compatiable or I need to do the migration from 6i to 11g?
Thanks!

Hi,
The ROS version you are seeing in the RDF file does not mean the version where that RDF was developed. I am not aware of a way to check this but something that may help is that when you try to open a RDF developed in a higher version
of Reports with a lower version of Reports builder the following warning will be displayed
Warning. Opening a report saved with a newer version of Reports Builder.
Functionality may be lost. Continue?
"You tried to open a report with a version of Reports Builder older than the version used to
create the report. If the report uses functionality unavailable in the older version, that
functionality will be eliminated from the report.
Regarding Oracle Developer 6i. This version is not supported any more. Regarding how to upgrade Reports 6i to 11g and what to have in mind during the upgrade please review the following documentation.
References
http://docs.oracle.com/cd/E24269_01/doc.11120/e24478/toc.htm
How To Migrate Forms and Reports From 6i and/or 9i To 11g? (Doc ID 1275515.1)
Hope it helps.
Regards, RZ

How to write the code to send the report output to the local file.

dear all,
how to write the code to send the report output to the local file.
Thanks & Regards,
Jyothi.

Hi,
Try this , it will display report and download the file as well. Just vhange the path and execute
TYPE-POOLS : SLIS.
DATA : IT_SCARR TYPE TABLE OF SCARR,
 IT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
SELECT *
FROM SCARR
INTO TABLE IT_SCARR.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
* I_PROGRAM_NAME =
* I_INTERNAL_TABNAME =
 I_STRUCTURE_NAME = 'SCARR'
* I_CLIENT_NEVER_DISPLAY = 'X'
* I_INCLNAME =
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE =
CHANGING
 CT_FIELDCAT = IT_FCAT
* EXCEPTIONS
* INCONSISTENT_INTERFACE = 1
* PROGRAM_ERROR = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
* I_CALLBACK_PROGRAM = ' '
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
 IT_FIELDCAT = IT_FCAT
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IR_SALV_LIST_ADAPTER =
* IT_EXCEPT_QINFO =
* I_SUPPRESS_EMPTY_DATA = ABAP_FALSE
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
 T_OUTTAB = IT_SCARR
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
EXPORTING
* BIN_FILESIZE =
 FILENAME = 'C:\Documents and Settings\sap\Desktop\Hi.xls' " Change path
* FILETYPE = 'ASC'
* APPEND = SPACE
* WRITE_FIELD_SEPARATOR = SPACE
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = SPACE
* WRITE_LF = 'X'
* COL_SELECT = SPACE
* COL_SELECT_MASK = SPACE
* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = SPACE
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
* FILELENGTH =
CHANGING
 DATA_TAB = IT_SCARR
* 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
* NOT_SUPPORTED_BY_GUI = 22
* ERROR_NO_GUI = 23
* others = 24
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE
EXPORTING
 DOCUMENT = 'C:\Documents and Settings\sap\Desktop\Hi.xls' "Change path
* APPLICATION =
* PARAMETER =
* DEFAULT_DIRECTORY =
* MAXIMIZED =
* MINIMIZED =
* SYNCHRONOUS =
* OPERATION = 'OPEN'
* EXCEPTIONS
* CNTL_ERROR = 1
* ERROR_NO_GUI = 2
* BAD_PARAMETER = 3
* FILE_NOT_FOUND = 4
* PATH_NOT_FOUND = 5
* FILE_EXTENSION_UNKNOWN = 6
* ERROR_EXECUTE_FAILED = 7
* SYNCHRONOUS_FAILED = 8
* NOT_SUPPORTED_BY_GUI = 9
* others = 10
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

How to check the tran code for specific activity.

Hello friends ,
could you please let me know how to check the tran code for specific activity . AS in table , i can check , what transaction does what ? But now i need to check the transaction for specific activity .
E.g , For Administrator workbench , there is transcation like RSA1 .
thanks in advance
Regards

Hi,
try the TSTC table with SE16.
Hope it helps,
MG

How to check the compilation time of C++ code on Xcode 6

how to check the compilation time of C++ code on Xcode 6

import java.util.Calendar;
Calendar rightNow = Calendar.getInstance(); // gets the current date and time to millisec
Calendar earlyTime = Calendar.getInstance().set(Calendar.HOUR_OF_DAY, 6).set(Calendar.MINUTE, 30);
Calendar lateTime = Calendar.getInstance().set(Calendar.HOUR_OF_DAY, 8).set(Calendar.MINUTE, 0);
if (rightNow.compareTo(earlyTime)> 0 && rightNow.compareTo(lateTime) < 0){
// do something
}Try this.

How to check the form name in S_P00_07000134

hi all,
could you please tell me how to check the form name when get the print preview using T-code S_P00_07000134. i tried to active SE71, but when executing S_P00_07000134, click on print preview, it doesn't go to debugging.
please help me with the issue, thanks a lot.
regards,
eric

Have you looked in the IMG menu path: Financial Accounting > Financial Accounting Global Settings > Withholding Tax > (either Withholding Tax or Extended Withholding Tax) > Generic Withholding Tax Reporting > Define Output Groups.
View the output group used in the S_P00_07000134 selection screen. In the Printouts section, Printout 1 and Printout 2 have smart forms identified, either Smart Form or PDF form types.

LSMW VD51 , Validations in Begin of Transaction; how to Debug the code?

Hi All,
I have written code for validations i Begin of Transaction in the field mapping 5th step of LSMW for VD51.
Now this code not getting triggered at the time of Conversion of Data. How to debug the code. I have put a static break point 'BREAK-POINT' still not getting triggered.
Any suggestion / solution for this issue.
Thanks and Regards,
Narsimha Kulkarni

Hi Narshimha,
Make any mapping error during mapping and check the syntax of mapping it will drag you to the lsmw report there you can put your break point. You can check the report name from transaction code as well.
Remember this mapping block will execute when you execute the step Convert Data in LSMW.
Regards
Dhirendra

Pls. explain me u0093Split numberu0094 and how to check the created u0093Capacity IDu0094

When I switching the network activity to TECO, the system throws an error There are CATS records for the object to be deleted. However we have transferred all the CATS records, but in CATSDB table found Split number as 1 and there is Capacity ID 10000426.
Can anyone explain what is Split number and how to check the created Capacity ID 10000426
Thanks in advance.
Regards,
Harisha

Hai Lokesh,
Here is help from my side.
Schedule the job so as to run the report for every 1 hour or what ever you want.
Before that:
Juat add the below logic:
Get the Text data into a ITAB1.
LOOP AT THAT ITAB.
SELECT SINGLE PRIMARY KEY FIELDS
 FROM DATABASE_TABLE
 WHERE f primary keys of text data EQ DATABASE_TABLE-PRMARY KEY FIELDS.
IF SY-SUBRC EQ 0.
 SELECT SINGLE ORDER_NO
 FROM ORDER_TABLE
WHERE ORDER_NO EQ ORDER_NO.
IF SY-SUBRC NE 0."If Order already not created
 "* write the code to create Order
"* Store this record into other ITAB2.
ENDIF.
ENDIF.
Finally,
Get a new ITAB3 where it contans data in ITAB1 BUT NOT IN ITAB2.
Delete itab1 from presen.Server
Upload itab3 into presn.Server
Hope this helps you.
Reward points if it helps you.
Regds,
Rama chary.Pammi

How to save the data of ABAP report into a notepad in desktop location???

HI all,
Can any one tell me how to transfer the data of ABAP report into a Notepad.
Actually I have to schedule a ABAP report in background on daily basis and I want to transfer the
whole record into Notepad.
If any program is available for this..please clearify the relevent code for transferring.
Thanks
Rajeev

declare a character type internal table.
now move your data from it_data ( internal table with data ) into table itab.
since you are running this report in background, you cannot save it to the desktop. Instead give any app server location
data: itab(400) occurs 0 with header line.
field-symbols: <fs1> type any.
data: gv_file type rlgrap-filename default 'TEST.TXT'.
data: gv_filepath type rlgrap-filename default <path>.
LOOP AT it_data.
 DO 100 TIMES.
 ASSIGN COMPONENT sy-index OF STRUCTURE it_data TO <fs1>.
 IF sy-subrc = 0.
 CONCATENATE itab <fs1> INTO itab SEPARATED BY ' '.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 SHIFT itab LEFT DELETING LEADING ' '.
 APPEND itab.
 CLEAR itab.
ENDLOOP.
concatenate gv_filepath '/' gv_file into gv_file.
OPEN DATASET gv_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc = 0.
 LOOP AT itab.
 TRANSFER itab TO gv_file.
 ENDLOOP.
 CLOSE DATASET gv_file.
ENDIF.

How to check the code of spawned report

Similar Messages

Maybe you are looking for