How to send a sent txt

I can't seem to find out how to send a sent text message to a third person it could be a joke or something. I'm having trouble figuring tthat one out. It could be a previous sent message and u would like to send to another person without rewriting the whole thing

3 things I have noticed about SMS on iphone is:
1. You cannot speed text
2. You cannot delete individual messages from conversation. You can only delete the conversation not just one SMS.
3. You cannot send sent txts you have to retype it or them.
My sister returned her iphone because of the SMS service

Similar Messages

  • How to send simple file over network!

    Hi!!
    can any body guide me how to send a simple txt and other files (not media files) over net!
    what would i have to do to do so ?
    do i have to understand the files headers and got to use udp protocols if yes then plz tell me how
    Thank you!

    Well thanks for informing me...
    But what if i want to send a media file using udp not rtp protocol then should i have to so the same ?
    any one going to help me in other way ?
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  • When I send a group txt and one of the people reply it creates a new message.   How do I keep all the replies in the same message?   I used to not have this problem but it started last month.

    When I send a group txt and one of the reciepients replies it creates a new message.   How do I keep all the replies in the same message?

    If you think getting your web pages to appear OK in all the major browsers is tricky then dealing with email clients is way worse. There are so many of them.
    If you want to bulk email yourself, there are apps for it and their templates will work in most cases...
    http://www.iwebformusicians.com/Website-Email-Marketing/EBlast.html
    This one will create the form, database and send out the emails...
    http://www.iwebformusicians.com/Website-Email-Marketing/MailShoot.html
    The alternative is to use a marketing service if your business can justify the cost. Their templates are tested in all the common email clients...
    http://www.iwebformusicians.com/Website-Email-Marketing/Email-Marketing-Service. html
    "I may receive some form of compensation, financial or otherwise, from my recommendation or link."

  • How to send txt file  as attachement in email

    Hi Experts ,
    How to send  txt file  as attachement in email .
    which function module i use

    Hi,
    Try to use this one
    CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
    Hope it can solve your problem!
    Good luck!
    Tao

  • How do I save "Sent" messages when sending from the ipad

    How do I save "Sent" messages when sending from the ipad2?

    By default sent items should be saved in your Sent folder. For IMAP type accounts you should be able to change that by selecting the account in Settings > Mail, Contacts, Calendars , then selecting 'Account' on the popup for it and then 'Advanced' at the bottom of the next popup

  • How to Send Internal table to SAP Spool using Function Modules or Methods?

    Hi Experts,
    How to Send Internal table to SAP Spool using Function Modules or Methods?
    Thanks ,
    Kiran

    This is my code.
    I still get the no ABAP list data for the spool, even tho I can see it sp01?
    REPORT  Z_MAIL_PAYSLIP.
    * Declaration Part *
    tables: PERNR, PV000, T549Q, V_T514D, HRPY_RGDIR.
    infotypes: 0000, 0001, 0105, 0655.
    data: begin of ITAB occurs 0,
      MTEXT(25) type C,
      PERNR like PA0001-PERNR,
      ABKRS like PA0001-ABKRS,
      ENAME like PA0001-ENAME,
      USRID_LONG like PA0105-USRID_LONG,
    end of ITAB.
    data: W_BEGDA like HRPY_RGDIR-FPBEG,
          W_ENDDA like HRPY_RGDIR-FPEND.
    data: RETURN like BAPIRETURN1 occurs 0 with header line.
    data: P_INFO like PC407,
          P_FORM like PC408 occurs 0 with header line.
    data: P_IDX type I,
          MY_MONTH type T549Q-PABRP,
          STR_MY_MONTH(2) type C,
          MY_YEAR type T549Q-PABRJ,
          STR_MY_YEAR(4) type C,
          CRLF(2) type x value '0D0A'.
    data: W_CMONTH(10) type C.
    data: TAB_LINES type I,
          ATT_TYPE like SOODK-OBJTP.
    data: begin of P_INDEX occurs 0,
            INDEX type I,
    end of P_INDEX.
    constants: begin of F__LTYPE, "type of line
       CMD like PC408-LTYPE value '/:',  "command
       TXT like PC408-LTYPE value 's',   "textline
    end of F__LTYPE.
    constants: begin of F__CMD, "commands
      NEWPAGE like PC408-LINDA value '',
    end of F__CMD.
    data: P_LIST like ABAPLIST occurs 1 with header line.
    *data: OBJBIN like SOLISTI1 occurs 10 with header line,
    data: OBJBIN like  LVC_S_1022 occurs 10 with header line,
          DOCDATA like SODOCCHGI1,
          OBJTXT like SOLISTI1 occurs 10 with header line,
          OBJPACK like SOPCKLSTI1 occurs 1 with header line,
          RECLIST like SOMLRECI1 occurs 1 with header line,
          OBJHEAD like SOLISTI1 occurs 1 with header line,
          it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          gd_buffer type string,
          l_no_of_bytes TYPE i,
          l_pdf_spoolid LIKE tsp01-rqident,
          l_jobname     LIKE tbtcjob-jobname.
    data: file_length  type int4,
          spool_id     type rspoid,
          line_cnt     type i.
    *-------------------------------------------------------------------* * INITIALIZATION *
    OBJBIN = ' | '.
    append OBJBIN.
    OBJPACK-HEAD_START = 1.
    data: S_ABKRS like PV000-ABKRS.
    data: S_PABRP like T549Q-PABRP.
    data: S_PABRJ like T549Q-PABRJ.
    * SELECTION SCREEN                                                  *
    selection-screen begin of block BL1.
    parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
    selection-screen end of block BL1.
    START-OF-SELECTION.
      s_ABKRS = PNPXABKR.
      S_PABRP = PNPPABRP.
      s_pabrj = PNPPABRJ.
      w_begda = PN-BEGDA.
      w_endda = PN-ENDDA.
    get pernr.
    *                                 "Check active employees
      rp-provide-from-last p0000 space pn-begda  pn-endda.
      CHECK P0000-STAT2 IN PNPSTAT2.
    *                                 "Check Payslip Mail flag
      rp-provide-from-last p0655 space pn-begda  pn-endda.
      CHECK P0655-ESSONLY = 'X'.
      rp-provide-from-last p0001 space pn-begda  pn-endda.
    *                                 "Find email address
      RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
      if p0105-usrid_LONG ne ''.
        ITAB-PERNR      = P0001-PERNR.
        ITAB-ABKRS      = P0001-ABKRS.
        ITAB-ENAME      = P0001-ENAME.
        ITAB-USRID_LONG = P0105-USRID_LONG.
        append itab.
        clear itab.
      endif.
      "SY-UCOMM ='ONLI'
    END-OF-SELECTION.
    *------------------------------------------------------------------* start-of-selection.
      write : / 'Payroll Area        : ', S_ABKRS.
      write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
      write : / 'System Time         : ', SY-UZEIT.
      write : / 'User Name           : ', SY-UNAME.
      write : / SY-ULINE.
      sort ITAB by PERNR.
      loop at ITAB.
        clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
        refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
    *                                                  Retrieve Payroll results sequence number for this run
        select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                        and FPBEG ge W_BEGDA
                                        and FPEND le W_ENDDA
                                        and SRTZA eq 'A'.
    *                                                  Produce payslip for those payroll results
        if SY-SUBRC = 0.
          call function 'GET_PAYSLIP'
            EXPORTING
              EMPLOYEE_NUMBER = ITAB-PERNR
              SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
              PAYSLIP_VARIANT = PAY_VAR
            IMPORTING
              RETURN          = RETURN
              P_INFO          = P_INFO
            TABLES
              P_FORM          = P_FORM.
          check RETURN is initial.
    *                                                 remove linetype from generated payslip
          loop at p_form.
            objbin = p_form-linda.
            append objbin.
            line_cnt = line_cnt + 1.
          endloop.
          file_length = line_cnt * 1022.
    *                                                 create spool file of paylsip
          CALL FUNCTION 'SLVC_TABLE_PS_TO_SPOOL'
            EXPORTING
              i_file_length = file_length
            IMPORTING
              e_spoolid     = spool_id
            TABLES
              it_textdata   = objbin.
          IF sy-subrc EQ 0.
            WRITE spool_id.
          ENDIF.
          DESCRIBE table objbin.
          DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
          CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
            EXPORTING
              SRC_SPOOLID                    = spool_id
              NO_DIALOG                      = ' '
              DST_DEVICE                     = 'MAIL'
    *      PDF_DESTINATION                =
    *    IMPORTING
    *      PDF_BYTECOUNT                  = l_no_of_bytes
    *      PDF_SPOOLID                    = l_pdf_spoolid
    *      LIST_PAGECOUNT                 =
    *      BTC_JOBNAME                    =
    *      BTC_JOBCOUNT                   =
            TABLES
              PDF                            = pdf
            EXCEPTIONS
              ERR_NO_ABAP_SPOOLJOB           = 1
              ERR_NO_SPOOLJOB                = 2
              ERR_NO_PERMISSION              = 3
              ERR_CONV_NOT_POSSIBLE          = 4
              ERR_BAD_DESTDEVICE             = 5
              USER_CANCELLED                 = 6
              ERR_SPOOLERROR                 = 7
              ERR_TEMSEERROR                 = 8
              ERR_BTCJOB_OPEN_FAILED         = 9
              ERR_BTCJOB_SUBMIT_FAILED       = 10
              ERR_BTCJOB_CLOSE_FAILED        = 11
              OTHERS                         = 12
          IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
    *Download PDF file C Drive
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename = 'C:\itab_to_pdf.pdf'
          filetype = 'BIN'
        TABLES
          data_tab = pdf.
    * Transfer the 132-long strings to 255-long strings
    *  LOOP AT pdf.
    *    TRANSLATE pdf USING ' ~'.
    *    CONCATENATE gd_buffer pdf INTO gd_buffer.
    *  ENDLOOP.
    *  TRANSLATE gd_buffer USING '~ '.
    *  DO.
    *    it_mess_att = gd_buffer.
    *    APPEND it_mess_att.
    *    SHIFT gd_buffer LEFT BY 255 PLACES.
    *    IF gd_buffer IS INITIAL.
    *      EXIT.
    *    ENDIF.
    *  ENDDO.
          OBJHEAD = 'Objhead'.
          append OBJHEAD.
    * preparing email subject
          concatenate W_ENDDA(6)
                    ' Payslip-'
                    ITAB-ENAME+0(28)
                    ITAB-PERNR+4(4) ')'
                 into DOCDATA-OBJ_DESCR.
          DOCDATA-OBJ_NAME = 'Pay Slip'.
          DOCDATA-OBJ_LANGU = SY-LANGU.
          OBJTXT = 'Pay Slip.'.
          append OBJTXT.
    *prepare email lines
          OBJTXT = DOCDATA-OBJ_DESCR.
          append OBJTXT.
          OBJTXT = 'Please find enclosed your current payslip.'.
          append OBJTXT.
    * Write Attachment(Main)
    * 3 has been fixed because OBJTXT has fix three lines
          read table OBJTXT index 3.
    *    DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
          clear OBJPACK-TRANSF_BIN.
          OBJPACK-HEAD_START = 1.
          OBJPACK-HEAD_NUM = 0.
          OBJPACK-BODY_START = 1.
          OBJPACK-BODY_NUM = 3.
          OBJPACK-DOC_TYPE = 'RAW'.
          append OBJPACK.
    * Create Message Attachment
          ATT_TYPE = 'PDF'.
          describe table OBJBIN lines TAB_LINES.
          read table OBJBIN index TAB_LINES.
    *    OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
          OBJPACK-TRANSF_BIN = 'X'.
          OBJPACK-HEAD_START = 1.
          OBJPACK-HEAD_NUM = 0.
          OBJPACK-BODY_START = 1.
          OBJPACK-BODY_NUM = TAB_LINES.
          OBJPACK-DOC_TYPE = ATT_TYPE.
          OBJPACK-OBJ_NAME = 'ATTACHMENT'.
          OBJPACK-OBJ_DESCR = 'Payslip'.
          append OBJPACK.
    * Create receiver list refresh RECLIST.
          clear RECLIST.
          RECLIST-RECEIVER = itab-USRID_long.
          translate RECLIST-RECEIVER to lower case.
          RECLIST-REC_TYPE = 'U'.
          append RECLIST.
    * Send the document
    *SO_NEW_DOCUMENT_ATT_SEND_API1
          call function 'SO_DOCUMENT_SEND_API1'
            exporting
              DOCUMENT_DATA = DOCDATA
              PUT_IN_OUTBOX = 'X'
              COMMIT_WORK = 'X'
    * IMPORTING
    *   SENT_TO_ALL =
    *   NEW_OBJECT_ID =
            tables
              PACKING_LIST  = OBJPACK
              OBJECT_HEADER = OBJHEAD
              CONTENTS_BIN  = pdf
              CONTENTS_TXT  = OBJTXT
    *   CONTENTS_HEX =
    *   OBJECT_PARA =
    *   OBJECT_PARB =
              RECEIVERS = RECLIST
            exceptions
              TOO_MANY_RECEIVERS = 1
              DOCUMENT_NOT_SENT = 2
              DOCUMENT_TYPE_NOT_EXIST = 3
              OPERATION_NO_AUTHORIZATION = 4
              PARAMETER_ERROR = 5
              X_ERROR = 6
              ENQUEUE_ERROR = 7
              others = 8.
          if SY-SUBRC NE 0.
            ITAB-MTEXT = 'Message Not Sent to : '.
          else.
            ITAB-MTEXT = 'Message Sent to : '.
          endif.
    *    else.
    *      ITAB-MTEXT = 'Message Not Sent to : '.
    *    endif.
        else.
          "SY-SUBRC Not = 0
          ITAB-MTEXT = 'Payroll data not found : '.
        endif.
        "end of SY-SUBRC = 0.
        modify ITAB.
      endloop. "end loop at ITAB
      sort ITAB by MTEXT PERNR.
      loop at ITAB.
        at new MTEXT.
          uline.
          write : / ITAB-MTEXT color 4 intensified on.
          write : / 'Emp. Code' color 2 intensified on,
                 12 'Emp. Name' color 2 intensified on,
                 54 'Email ID' color 2 intensified on.
        endat.
        write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
      endloop.

  • How to send an attachment thru mail in SAP?

    Hi all,
    I have an file which has been sent by the customer. The file type may vary each & every week (sometimes XLS, sometimes CSV & sometimes notepad). This file has to be sent to another person thru mail as an attachment.
    Is it possible to send thru the fun mod 'SO_SEND_NEW_*'.
    If so how to send as attachment. If not thru this fun mod, how to send?
    Thanks,
    Vijay.

    I am enclosing the sample code to trigger an email, The logic for this is in comments, check this I am shure yuor problem will be solved.
    *& Report ZGBL_SLA_PER
    REPORT zgbl_sla_per NO STANDARD PAGE HEADING LINE-COUNT 26(3) MESSAGE-ID
    zmsg2.
    DECLARATION OF DB TABLES
    TABLES: zncrfid, zrule_id.
    DECLARATION OF INTERNAL TABLES
    DATA: BEGIN OF ncrf OCCURS 0,
    zncrf_id(15) TYPE c,
    zncrf_l4_name(60) TYPE c,
    z9gl_sla_flag(1) TYPE c,
    zowners(30) TYPE c,
    zowners_value(30) TYPE c,
    zdate_changed(8) TYPE n,
    ztime_changed(6) TYPE n,
    END OF ncrf.
    *DATA: NCRF LIKE ZNCRFID OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF it_ruleid OCCURS 0,
    zrule_id(10) TYPE c,
    zowners(30) TYPE c,
    zowners_value(30) TYPE c,
    END OF it_ruleid.
    *data: wa like ncrf occurs 0 with header line.
    DATA: BEGIN OF itab OCCURS 0,
    zncrf_id(15) TYPE c,
    zncrf_l4_name(60) TYPE c,
    z9gl_sla_flag(1) TYPE c,
    zowners(30) TYPE c,
    zowners_value(30) TYPE c,
    zdate_changed(8) TYPE n,
    ztime_changed(6) TYPE n,
    END OF itab.
    data: file(10) type c,
    dates type date.
    EMAIL DECLARATION
    *CONSTANTS: c_subject LIKE sodocchgi1-obj_descr VALUE 'Subject',
    *c_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: g_time TYPE char8,
    *g_email(40) TYPE c,
    *g_sent_all(1) TYPE c,
    *g_doc_data LIKE sodocchgi1,
    *g_error TYPE sy-subrc.
    *DATA: i_message LIKE solisti1 OCCURS 0 WITH HEADER LINE,
    *i_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
    *i_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
    *DATA: BEGIN OF mailid OCCURS 0,
    zemail_id TYPE zrule_id-zemail_id,
    END OF mailid.
    *data: mailid like zrule_id occurs 0 with header line.
    UPLOADING FLAT FILE TO INTERNAL TABLE NCRF
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = 'C:\VAMSY\file.txt'
    filetype = 'ASC'
    has_field_separator = 'X'
    HEADER_LENGTH = 0
    READ_BY_LINE = 'X'
    DAT_MODE = ' '
    CODEPAGE = ' '
    IGNORE_CERR = ABAP_TRUE
    REPLACEMENT = '#'
    CHECK_BOM = ' '
    IMPORTING
    FILELENGTH =
    HEADER =
    TABLES
    data_tab = ncrf[]
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_READ_ERROR = 2
    NO_BATCH = 3
    GUI_REFUSE_FILETRANSFER = 4
    INVALID_TYPE = 5
    NO_AUTHORITY = 6
    UNKNOWN_ERROR = 7
    BAD_DATA_FORMAT = 8
    HEADER_NOT_ALLOWED = 9
    SEPARATOR_NOT_ALLOWED = 10
    HEADER_TOO_LONG = 11
    UNKNOWN_DP_ERROR = 12
    ACCESS_DENIED = 13
    DP_OUT_OF_MEMORY = 14
    DISK_FULL = 15
    DP_TIMEOUT = 16
    OTHERS = 17
    IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ELSE.
    IF sy-subrc EQ 0.
    Checking internal table ncrf is empty then
    *delete records from TABLE ZNCRF_ID ******************************
    IF ncrf[] IS INITIAL.
    MESSAGE i003(ZMSG2).
    ELSE.
    DELETE FROM zncrfid.
    ENDIF.
    *****Values are read from rule table and checking owner and owner_value
    *from zrule_id table and inserted into ZNCRFID **************
    SELECT * FROM zrule_id INTO CORRESPONDING FIELDS OF TABLE it_ruleid
    WHERE zrule_id IN ('OWNER1', 'OWNER2').
    append IT_RULEID.
    LOOP AT ncrf WHERE z9gl_sla_flag EQ 'Y'.
    READ TABLE it_ruleid WITH KEY zowners = ncrf-zowners
    zowners_value = ncrf-zowners_value.
    IF ncrf-zowners = it_ruleid-zowners AND ncrf-zowners_value =
    it_ruleid-zowners_value AND ncrf-z9gl_sla_flag ='Y'.
    itab-zncrf_id = ncrf-zncrf_id.
    itab-zncrf_l4_name = ncrf-zncrf_l4_name.
    itab-z9gl_sla_flag = ncrf-z9gl_sla_flag.
    itab-zdate_changed = sy-datum.
    itab-ztime_changed = sy-uzeit.
    itab-zowners = it_ruleid-zowners.
    itab-zowners_value = it_ruleid-zowners_value.
    APPEND itab.
    ENDIF.
    ENDLOOP.
    modify database table zncrfid FROM ITAB
    LOOP AT itab.
    WRITE:/ itab-zncrf_id, itab-zncrf_l4_name, itab-z9gl_sla_flag,
    itab-zowners, itab-zowners_value, itab-zdate_changed,
    itab-ztime_changed.
    zncrfid-zncrf_id = itab-zncrf_id.
    zncrfid-zncrf_l4_name = itab-zncrf_l4_name.
    zncrfid-z9gl_sla_flag = itab-z9gl_sla_flag.
    zncrfid-zowners = itab-zowners.
    zncrfid-zowners_value = itab-zowners_value.
    zncrfid-zdate_changed = itab-zdate_changed.
    zncrfid-ztime_changed = itab-ztime_changed.
    INSERT INTO zncrfid VALUES zncrfid.
    ENDLOOP.
    ENDIF.
    ENDIF.
    *CALL FUNCTION 'DATE_TO_DAY'
    EXPORTING
    DATE = sy-datum
    IMPORTING
    WEEKDAY = file.
    **CHECKING FOR THE FIRST MONDAY OF THE MONTH.
    dates = sy-datum.
    shift dates by 6 places left.
    if file CO 'monday' and dates < 7 and dates >= 1.
    else.
    message e004(zmsg2).
    endif.
    EMAIL SEND TO OWNERS LIST
    **Fill the mail body in i_message.
    get email id's from database into internal table et_mailid
    Fill the document data.
    *g_doc_data-doc_size = 1.
    Populate the subject/generic message attributes
    *g_doc_data-obj_langu = sy-langu.
    *g_doc_data-obj_name = 'SAPRPT'.
    *g_doc_data-obj_descr = c_subject .
    *g_doc_data-sensitivty = 'F'.
    Describe the body of the message
    Information about structure of data tables
    *CLEAR i_packing_list.
    *REFRESH i_packing_list.
    *i_packing_list-transf_bin = space.
    *i_packing_list-head_start = 1.
    *i_packing_list-head_num = 0.
    *i_packing_list-body_start = 1.
    *DESCRIBE TABLE i_message LINES i_packing_list-body_num.
    *i_packing_list-doc_type = 'RAW'.
    *APPEND i_packing_list.
    Add the recipients email address
    *LOOP AT mailid.
    *CLEAR i_receivers.
    *i_receivers-receiver = mailid-zemail_id.
    *i_receivers-rec_type = 'U'.
    *i_receivers-com_type = 'INT'.
    *i_receivers-notif_del = 'X'.
    *i_receivers-notif_ndel = 'X'.
    *APPEND i_receivers.
    *ENDLOOP.
    Call the FM to post the message to SAPMAIL
    *CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    *EXPORTING
    *document_data = g_doc_data
    *put_in_outbox = 'X'
    *commit_work = 'X'
    *IMPORTING
    *sent_to_all = g_sent_all
    *TABLES
    *packing_list = i_packing_list
    *contents_txt = i_message
    *receivers = i_receivers
    *EXCEPTIONS
    *too_many_receivers = 1
    *document_not_sent = 2
    *document_type_not_exist = 3
    *operation_no_authorization = 4
    *parameter_error = 5
    *x_error = 6
    *enqueue_error = 7
    *OTHERS = 8.
    Store function module return code
    *g_error = sy-subrc.
    Get i_receivers return code
    *LOOP AT i_receivers.
    *ENDLOOP.
    **Instructs mail send program for SAPCONNECT to send email(rsconn01)
    *WAIT UP TO 2 SECONDS.
    *IF g_error EQ 0.
    *SUBMIT zgbl_sla_per WITH mode = 'INT'
    *WITH output = 'X'
    *AND RETURN.
    REWARD IF FOUND USEFULL,
    Cheers,

  • How To Send ALV Output By Email.

    Hi !
    I wanted to ask how to send ALV output of report by email.
    I know that i have to use the fms :
    1. 'WWW_HTML_FROM_LISTOBJECT' - in order to convert the table to HTML.
    2. 'SO_NEW_DOCUMENT_ATT_SEND_API1' - in order to  send the HTML file.
    My problem is how to convert the ALV screen output to the apropriate table parameter of the function 'WWW_HTML_FROM_LISTOBJECT' to listobject type ?
    thanks
    moshe

    Hi look at the following program.
    *& Report  ZSM17_EMAIL1
    REPORT  zsm17_email.
    tables : mara.
    data: begin of it_mara occurs 0,
          matnr like  mara-matnr,
          ernam like mara-ernam,
          mtart like mara-mtart,
          matkl like mara-matkl,
          end of it_mara.
    data: begin of it_final occurs 0,
          v_string(255),
          end of it_final.
    *DATA: objpack LIKE sopcklsti1 OCCURS  2 WITH HEADER LINE,
         objhead LIKE solisti1   OCCURS  1 WITH HEADER LINE,
         objbin  LIKE solisti1   OCCURS 10 WITH HEADER LINE,
         objtxt  LIKE solisti1   OCCURS 10 WITH HEADER LINE,
         reclist LIKE somlreci1  OCCURS  5 WITH HEADER LINE.
    DATA: objpack LIKE sopcklsti1 OCCURS  0 with header line,
          objhead LIKE solisti1   OCCURS  0 WITH HEADER LINE,
          objbin  LIKE solisti1   OCCURS 0 WITH HEADER LINE,
          objtxt  LIKE solisti1   OCCURS 0 WITH HEADER LINE,
          reclist LIKE somlreci1  OCCURS  0 WITH HEADER LINE.
    data: wa_objbin like line of objbin.
    DATA: doc_chng LIKE sodocchgi1.
    DATA: tab_lines LIKE sy-tabix.
    select-options s_matnr for mara-matnr.
    *--- Selecting data from mara
    select matnr
           ernam
           mtart
           matkl
           into table it_mara
           from mara
           where matnr in s_matnr.
    if sy-subrc ne 0.
    write:/ 'no data found'.
      exit.
    else.
    loop at it_mara.
       concatenate it_mara-matnr
                   it_mara-ernam
                   it_mara-mtart
                   it_mara-matkl
         into it_final-v_string separated by '~'.
        append it_final.
        clear it_final.
    endloop.
    endif.
    Creating the document to be sent
    doc_chng-obj_name = 'TEST'.   "name of the document
    title of document or subject
    doc_chng-obj_descr = 'Test Email program'.
    body of the mail
    objtxt = 'A test report'.
    APPEND objtxt.
    objtxt = 'is enclosed as an attachment.'.
    APPEND objtxt.
    *clear objtxt.
    DESCRIBE TABLE objtxt LINES tab_lines.
    Size of SAPoffice Document (for API1)
    doc_chng-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
    Creating the entry for the compressed attachment
    objpack-transf_bin = 'X'.
    objpack-head_start = 1.
    objpack-head_num   = 0.
    objpack-body_start = 1.
    objpack-body_num   = tab_lines.
    objpack-doc_type   = 'RAW'.
    *objpack-obj_name   = 'ATTACHMENT'.
    *objpack-obj_descr = 'Test Email Program'.
    *objpack-doc_size   = tab_lines * 255.
    APPEND objpack..
    *--- Populating the records in the attachment
    data: w_str(255) TYPE c.
    loop at it_final into wa_objbin.
    append wa_objbin to objbin.
    append objbin.
    clear wa_objbin.
    endloop.
    DESCRIBE TABLE objbin LINES tab_lines.
    tab_lines = tab_lines + 1.
    objhead = 'test_report.txt'.
    append objhead.
    Creating the entry for the compressed attachment
    objpack-transf_bin = 'X'.
    objpack-head_start = 1.
    objpack-head_num   = 1.
    objpack-body_start = 1.
    objpack-body_num   = tab_lines.
    objpack-doc_type   = 'txt'.
    objpack-obj_name   = 'txt'.
    objpack-obj_descr = 'Test Email Program'.
    objpack-doc_size   = tab_lines * 255.
    APPEND objpack..
    *write:/ 'object text', objtxt.
    Entering names in the distribution list
    reclist-receiver = '[email protected]'.
    reclist-rec_type = 'U'.
    APPEND reclist.
    Sending the document
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        document_data              = doc_chng
        put_in_outbox              = 'X'
        commit_work                = 'X'
      TABLES
        packing_list               = objpack
        object_header              = objhead
        contents_bin               = objbin
        contents_txt               = objtxt
        receivers                  = reclist
      EXCEPTIONS
        too_many_receivers         = 1
        document_not_sent          = 2
        operation_no_authorization = 4
        OTHERS                     = 99.
    CASE sy-subrc.
      WHEN 0.
        WRITE: / 'Result of the send process:'.
        LOOP AT reclist.
          WRITE:  reclist-receiver(48), ':'.
          IF reclist-retrn_code = 0.
            WRITE 'sent successfully'.
          ELSE.
            WRITE 'not sent'.
          ENDIF.
        ENDLOOP.
       loop at objbin.
         write: objbin-line.
       endloop.
      WHEN 1.
        WRITE: / 'no authorization to send to the specified number of' .
        "'recipients!'.
      WHEN 2.
        WRITE: / 'document could not be sent to any of the recipients!'.
      WHEN 4.
        WRITE: / 'no authorization to send !'.
      WHEN OTHERS.
        WRITE: / 'error occurred during sending !'.
    ENDCASE.

  • How to send ALV Grid report to Email?

    hai all,
    How to send ALV Grid report to Email.
    please its very urgent.....

    Hi,
    when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
    or.
    if u want to send the Alv content to mail id thru prg, go thru the following code.
                              TABLES
    TABLES: BSID. " Accounting: Secondary Index for Customers.
                              TYPE-POOLS
    TYPE-POOLS: SLIS.
                              INTERNAL TABLES
        Internal table to hold Customer data.
    DATA: BEGIN OF TB_BSID OCCURS 0,
            BUKRS   LIKE BSID-BUKRS,    " Company code
            KUNNR   LIKE BSID-KUNNR,    " Customer number
            AUGDT   LIKE BSID-AUGDT,    " Clearing Date
            BLDAT   LIKE BSID-BLDAT,    " Doc date in document
            SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
            DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
            ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
            ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
            ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
            ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
            REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
            REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
          END OF TB_BSID.
        Internal table to hold Open Items.
    DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold Cleared Items.
    DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold General Data in Customer Master
    DATA: BEGIN OF TB_KNA1 OCCURS 0,
            KUNNR LIKE KNA1-KUNNR,      " Customer Number
            NAME1 LIKE KNA1-NAME1,      " Name Line 1
            TELF1 LIKE KNA1-TELF1,      " Telephone Number
            ADRNR LIKE KNA1-ADRNR,      " Address
          END OF TB_KNA1.
        Internal table to hold Customer Master (Company Code)
    DATA: BEGIN OF TB_KNB1 OCCURS 0,
            KUNNR LIKE KNB1-KUNNR,     " Customer Number
            BUKRS LIKE KNB1-BUKRS,     " Company code
            ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
            ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
          END OF TB_KNB1.
        Internal table to hold Final Output Data
    DATA: BEGIN OF TB_FINAL OCCURS 0,
            KUNNR           LIKE KNA1-KUNNR, " Customer Number
            NAME1           LIKE KNA1-NAME1, " Name Line 1
            ADDRESS1(25)    TYPE C,          " Address line 1
            ADDRESS2(25)    TYPE C,          " Address line 2
            ADDRESS3(25)    TYPE C,          " Address line 3
            ADDRESS4(25)    TYPE C,          " Address line 4
            PHONE           LIKE KNA1-TELF1, " Telephone Number
            DAYS_SLOW(3)    TYPE C,          " Days Slow
            LAST_DATE(8)    TYPE C,          " Date of Last Invoice
            AVG(4)          TYPE C,          " Average Days to Pay
            CURRENT(10)     TYPE N,          " Current
            AVG_1_30(10)    TYPE N,          " 1-30 past due
            AVG_31_60(10)   TYPE N,          " 31-60 past due
            AVG_61_90(10)   TYPE N,          " 61-90 past due
            AVG_90G(10)     TYPE N,          " 90+ past due
          END OF TB_FINAL.
         ALV Internal tables
    DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV,  " Field Catalog
           TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
           TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
        Internal tables for the sending mail data
    DATA: TB_OBJPACK  TYPE SOPCKLSTI1 OCCURS 2  WITH HEADER LINE,
          TB_OBJHEAD  TYPE SOLISTI1   OCCURS 1  WITH HEADER LINE,
          TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
          TB_RECLIST  TYPE SOMLRECI1  OCCURS 5  WITH HEADER LINE,
          TB_OBJBIN   LIKE SOLISTI1   OCCURS 0  WITH HEADER LINE,
          TB_DOC_CHNG TYPE SODOCCHGI1.
        Internal table to get mail Receivers Address
    DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                               STRUCTURES
    DATA: X_SADR            TYPE SADR,                 " For Address
          X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
          X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
          X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
          X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
          X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
          WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                               VARIABLES
    DATA: G_REPID        LIKE SY-REPID,             " Prog ID
          G_DAYS_SLOW(3) TYPE N,                    " Days Slow
          G_OPEN         TYPE I,                    " Counter
          G_AVG(4)       TYPE C,                    " Avg Days
          G_COUNT        TYPE I,                    " Counter
          G_TITLE        TYPE SOLISTI1-LINE,        " Description
          G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
          G_REC_COUNT    TYPE I,                    " Total records
          G_CURR_BAL     TYPE N,                    " Account balance
          G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                               CONSTANTS
    CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
               C_X            TYPE C VALUE 'X',     " Check Value
               C_0(4)         TYPE N VALUE '0.00',  " Constant for char
               C_1(2)         TYPE C VALUE '01',    " Posting key const
               C_H            TYPE C VALUE 'H',     " For Commenet-Type
               C_TXT(3)       TYPE N VALUE 'TXT',   " File type
               C_RAW(3)       TYPE C VALUE 'RAW',   " File type
               C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
               C_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
               C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
               C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
               C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
               C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                               SELECTION SCREEN.
    Selection Screen for Selection Criteria.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
    SELECT-OPTIONS:  S_BUKRS FOR  BSID-BUKRS OBLIGATORY,    " Company Code
                     S_BLDAT FOR  BSID-BLDAT," OBLIGATORY,  " Doc Date
                     S_KUNNR FOR  BSID-KUNNR,               " Cust No
                     S_ZUONR FOR  BSID-ZUONR.               " Assignment
    PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                     P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
    SELECTION-SCREEN END OF BLOCK B1.
    Selection Screen for Output Options.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
    SELECTION-SCREEN COMMENT 5(25) TEXT-016.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
    SELECTION-SCREEN COMMENT 5(25) TEXT-017.
    SELECTION-SCREEN POSITION 30.
    PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                                 'Z21614_DB_CREDIT_AGENCY'. " File Name
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    Selection Screen for E-mail.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
    SELECTION-SCREEN COMMENT 5(25) TEXT-018.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B3.
                               INITIALIZATION
    INITIALIZATION.
      G_REPID = SY-REPID.
                   AT SELECTION SCREEN.                                  *
    AT SELECTION-SCREEN.
    Validation of selection screen entries
    perform validate_data.
                               START-OF-SELECTION
    START-OF-SELECTION.
    Select Data from Customer Master (Company Code)
      PERFORM SELECT_KNB1.
    Select Custmer Open Items.
      PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
    Select Custmer Cleared Items.
      PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
    Select General Data in Customer Master
      PERFORM SELECT_KNA1.
    Populate Final Output Data.
      PERFORM POPULATE_TB_FINAL.
                       End of selection                                  *
    END-OF-SELECTION.
    If both display report and send email is checked
      IF P_REPORT = C_X AND P_EMAIL  = C_X.
        MESSAGE E999 WITH
          'Select One Among Report Only & Send E-mail'(023).
    When Radiobutton for Email or if the program is run background
      ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
      To send the mail
        PERFORM SEND_EMAIL.
      ELSEIF P_REPORT = C_X .
      To display the Final Output data using ALV's
        PERFORM DISPLAY_ALV_REPORT.
      ENDIF.
    Transfering data to file when downloading to Unix
      IF P_DOWN = C_X.
        IF G_REC_COUNT IS INITIAL.
          MESSAGE I999 WITH
            'No Records Found For Selection Criteria'(024).
          EXIT.
        ELSE.
          IF NOT G_FILE_NAME IS INITIAL.
          Trasefering data to file
            PERFORM TRANSFER_DATA_FILE.
          Interface Audit report
            PERFORM WRITE_REPORT.
          ENDIF.
        ENDIF.
      ENDIF.
                              F O R M S
    *&      Form  VALIDATE_DATA
          Validating selection-screen entries
    FORM VALIDATE_DATA.
    Local variables
      DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
             L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
    Validate the Company code.
      SELECT SINGLE BUKRS
        INTO L_BUKRS
        FROM T001
       WHERE BUKRS IN S_BUKRS.
      IF SY-SUBRC <> 0.
        MESSAGE E999 WITH 'Enter valid Company Code'(025).
      ENDIF.
    Validate the Customer number
      IF NOT S_KUNNR[] IS INITIAL.
        SELECT SINGLE KUNNR
          INTO L_KUNNR
          FROM KNA1
         WHERE KUNNR IN S_KUNNR.
        IF SY-SUBRC <> 0.
          MESSAGE E999 WITH 'Enter valid Customer Number'(026).
        ENDIF.
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  SELECT_KNB1
          Select Data from Customer Master (Company Code)
    FORM SELECT_KNB1 .
      CLEAR: TB_KNB1,
             TB_KNB1[].
      SELECT KUNNR
             BUKRS
             ERDAT
             ZAMIB
             FROM KNB1
             INTO TABLE TB_KNB1
             WHERE BUKRS IN S_BUKRS
               AND KUNNR IN S_KUNNR.
      IF SY-SUBRC = 0.
      Sort TB_KNB1 by Customer no & Rec Created Date
        SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
      ENDIF.
    ENDFORM.                    " SELECT_KNB1
    *&      Form  SELECT_CUSTOMER_OPEN_ITEMS
          Select Custmer Open Items.
    FORM SELECT_CUSTOMER_OPEN_ITEMS .
      CLEAR: TB_BSID,
             TB_BSID[].
      SELECT  A~BUKRS
              B~KUNNR
              B~AUGDT
              B~BLDAT
              B~SHKZG
              B~DMBTR
              B~ZFBDT
              B~ZBD1T
              B~ZBD2T
              B~ZBD3T
              B~REBZG
              B~REBZT
         INTO TABLE TB_BSID
         FROM BKPF AS A JOIN BSID AS B
           ON ABUKRS = BBUKRS
          AND ABELNR = BBELNR
          AND AGJAHR = BGJAHR
        WHERE A~BUKRS IN S_BUKRS
          AND A~BLDAT IN S_BLDAT
          AND B~KUNNR IN S_KUNNR
          AND B~ZUONR IN S_ZUONR
          AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator  = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Transfering Open Items from TB_BSID to TB_BSID_OPEN
        TB_BSID_OPEN[] = TB_BSID[].
      ENDIF.
    ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
    *&      Form  SELECT_CUSTOMER_CLEARED_ITEMS
          Select Custmer Cleared Items.
    FORM SELECT_CUSTOMER_CLEARED_ITEMS .
      CLEAR: TB_BSAD_CLEAR,
             TB_BSAD_CLEAR[].
      SELECT   A~BUKRS
               B~KUNNR
               B~AUGDT
               B~BLDAT
               B~SHKZG
               B~DMBTR
               B~ZFBDT
               B~ZBD1T
               B~ZBD2T
               B~ZBD3T
               B~REBZG
               B~REBZT
          INTO TABLE TB_BSAD_CLEAR
          FROM BKPF AS A JOIN BSAD AS B
            ON ABUKRS = BBUKRS
          AND  ABELNR = BBELNR
          AND  AGJAHR = BGJAHR
         WHERE A~BUKRS IN S_BUKRS
           AND A~BLDAT IN S_BLDAT
           AND B~KUNNR IN S_KUNNR
           AND B~ZUONR IN S_ZUONR
           AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Sort TB_BSID_CLEAR by Customer number
        SORT TB_BSAD_CLEAR BY KUNNR.
      ENDIF.
    Append lines of TB_BSID_CLEAR to table TB_BSID
      APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
    Sort TB_BSID by Cust num AND Doc date in document
      SORT TB_BSID BY KUNNR BLDAT.
    ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
    *&      Form  SELECT_KNA1
          Select General Data in Customer Master
    FORM SELECT_KNA1.
      CLEAR: TB_KNA1,
             TB_KNA1[].
      SELECT  KUNNR
              NAME1
              TELF1
              ADRNR
         INTO TABLE TB_KNA1
         FROM KNA1
        WHERE KUNNR IN S_KUNNR.
      IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    " SELECT_KNA1
    *&      Form  POPULATE_TB_FINAL
          Populate Final Output Data.
    FORM POPULATE_TB_FINAL.
    Local variable
      DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
      CLEAR: TB_FINAL,
             TB_FINAL[].
      LOOP AT TB_KNA1.
      Move-corresponding TB_KNA1 to TB_FINAL.
        TB_FINAL-KUNNR = TB_KNA1-KUNNR.  " Customer Number
        TB_FINAL-NAME1 = TB_KNA1-NAME1.  " Name Line 1
        TB_FINAL-PHONE = TB_KNA1-TELF1.  " Telephone Number
      To get Customer Address.
        PERFORM GET_CUSTOMER_ADDRESS.
      To get Date of Last Invoice.
        READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
        IF SY-SUBRC = 0.
          TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
        ENDIF.
      To get past due and current details.
        PERFORM GET_PAST_DUE_CURRENT.
      To get Days Slow.
        CLEAR WA_FAEDE .
        LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
          WA_FAEDE-SHKZG = TB_BSID-SHKZG.
          WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
          WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
          WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
          WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
          WA_FAEDE-REBZG = TB_BSID-REBZG.
          WA_FAEDE-REBZT = TB_BSID-REBZT.
          WA_FAEDE-KOART = C_D.
        To Determine Due Date.
          CALL FUNCTION 'DETERMINE_DUE_DATE'
               EXPORTING
                    I_FAEDE                    = WA_FAEDE
               IMPORTING
                    E_FAEDE                    = WA_FAEDE
               EXCEPTIONS
                    ACCOUNT_TYPE_NOT_SUPPORTED = 1
                    OTHERS                     = 2.
          IF SY-SUBRC <> 0.
            CLEAR WA_FAEDE.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          CLEAR: L_DAYS_SLOW.
          L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
          G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
          G_OPEN      = G_OPEN + 1.
        ENDLOOP.
        IF G_OPEN IS INITIAL.
          TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN.  " Days Slow
        ENDIF.
      To get Average days to Pay.
        PERFORM GET_AVG_DAYS_PAY.
      Calculating total records .
        G_REC_COUNT = G_REC_COUNT + 1.
        APPEND TB_FINAL.
        CLEAR  TB_FINAL.
      ENDLOOP.
    Current account balance.
      G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30  +
                                        TB_FINAL-AVG_31_60 +
                                        TB_FINAL-AVG_61_90 +
                                        TB_FINAL-AVG_90G   .
    ENDFORM.                    " POPULATE_TB_FINAL
    *&      Form  GET_PAST_DUE_CURRENT
          To get past due and current details.
    FORM GET_PAST_DUE_CURRENT.
        Local Varaibles.
      DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
            L_RF035_SFAE2 TYPE RF035-SFAE2,
            L_RF035_SFAE3 TYPE RF035-SFAE3,
            L_RF035_SFAE4 TYPE RF035-SFAE4,
            L_RF035_SFAE5 TYPE RF035-SFAE5,
            L_RF035_SFAE6 TYPE RF035-SFAE6,
            L_RF035_SFAEL TYPE RF035-SFAEL,
            L_RF035_SNFA1 TYPE RF035-SNFA1,
            L_RF035_SNFA2 TYPE RF035-SNFA2,
            L_RF035_SNFA3 TYPE RF035-SNFA3,
            L_RF035_SNFA4 TYPE RF035-SNFA4,
            L_RF035_SNFA5 TYPE RF035-SNFA5,
            L_RF035_SNFA6 TYPE RF035-SNFA6,
            L_RF035_SNFAE TYPE RF035-SNFAE.
      LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
        CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING
                  BUKRS          = TB_KNB1-BUKRS
                KKBER          = ' '
                  KUNNR          = TB_KNB1-KUNNR
                  RASID          = C_Z001
             IMPORTING
                  SFAE1          = L_RF035_SFAE1
                  SFAE2          = L_RF035_SFAE2
                  SFAE3          = L_RF035_SFAE3
                  SFAE4          = L_RF035_SFAE4
                  SFAE5          = L_RF035_SFAE5
                  SFAE6          = L_RF035_SFAE6
                  SFAEL          = L_RF035_SFAEL
                  SNFA1          = L_RF035_SNFA1
                  SNFA2          = L_RF035_SNFA2
                  SNFA3          = L_RF035_SNFA3
                  SNFA4          = L_RF035_SNFA4
                  SNFA5          = L_RF035_SNFA5
                  SNFA6          = L_RF035_SNFA6
                  SNFAE          = L_RF035_SNFAE
             EXCEPTIONS
                  INVALID_RASTER = 1
                  NO_OPEN_ITEMS  = 2
                  OTHERS         = 3
        IF SY-SUBRC = 0.
          TB_FINAL-AVG_1_30  = TB_FINAL-AVG_1_30  + L_RF035_SFAE1.
          TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
          TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
          TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                                  + L_RF035_SFAE5
                                                  + L_RF035_SFAE6.
          TB_FINAL-CURRENT  = TB_FINAL-CURRENT    + L_RF035_SNFAE.
        ELSE.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_PAST_DUE_CURRENT
    *&      Form  GET_CUSTOMER_ADDRESS
          To get Customer Address.
    FORM GET_CUSTOMER_ADDRESS.
      X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
      CALL FUNCTION 'ADDR_GET'
           EXPORTING
                ADDRESS_SELECTION = X_ADDR1_SEL
           IMPORTING
                SADR              = X_SADR
           EXCEPTIONS
                PARAMETER_ERROR   = 1
                ADDRESS_NOT_EXIST = 2
                VERSION_NOT_EXIST = 3
                INTERNAL_ERROR    = 4
                OTHERS            = 5.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      ADDRESS LINE 1.
      TB_FINAL-ADDRESS1 = X_SADR-STRAS.
      ADDRESS LINE 2.
      CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                      SEPARATED BY SPACE.
      ADDRESS LINE 3.
      CONCATENATE  X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                                INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
      ADDRESS LINE 4.
      TB_FINAL-ADDRESS4 = X_SADR-LAND1.
    ENDFORM.                    " GET_CUSTOMER_ADDRESS
    *&      Form  GET_AVG_DAYS_PAY
          To get Average days to Pay.
    FORM GET_AVG_DAYS_PAY.
    *Local variable
      DATA: L_DAYS TYPE N .                            " Number of Days
      LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
        L_DAYS  = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
        G_AVG   = G_AVG + L_DAYS.
        G_COUNT = G_COUNT + 1.
      ENDLOOP.
      IF NOT G_COUNT IS INITIAL.
        TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
      ENDIF.
    ENDFORM.                    " GET_AVG_DAYS_PAY
    *&      Form  DISPLAY_ALV_REPORT
          text
    FORM DISPLAY_ALV_REPORT.
    For Populating Field Catalog.
      PERFORM RPT_BUILD_FIELDCATLOG.
    For Modifying Field Catalog.
      PERFORM RPT_MODIFY_FIELDCATLOG.
    For TOP_OF_PAGE Event.
      PERFORM RPT_GET_EVENTS.
    For Displaying Output in Grid Format.
      PERFORM RPT_GRID_DISPLAY.
    ENDFORM.                    " DISPLAY_ALV_REPORT
    *&      Form  RPT_BUILD_FIELDCATLOG
          text
    FORM RPT_BUILD_FIELDCATLOG.
    To build the Field Catlog.
      DATA : L_TABNAME TYPE SLIS_TABNAME.  " Table Name
      L_TABNAME = 'TB_FINAL'.
      REFRESH : TB_FIELDCAT.
      CLEAR   : TB_FIELDCAT.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_PROGRAM_NAME         = G_REPID
                I_INTERNAL_TABNAME     = L_TABNAME
                I_INCLNAME             = G_REPID
           CHANGING
                CT_FIELDCAT            = TB_FIELDCAT
           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.
    ENDFORM.                    " RPT_BUILD_FIELDCATLOG
    *&      Form  RPT_MODIFY_FIELDCATLOG
          text
    FORM RPT_MODIFY_FIELDCATLOG.
    Getting the Header Text for the Coloumns
      DATA : L_TABIX LIKE SY-TABIX,            " Index
             L_DDICTXT TYPE C  VALUE 'L'.      " Flag
    Getting the Header Text for the Coloumns
      LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        CASE X_FIELDCAT-FIELDNAME.
          WHEN 'KUNNR'.                                   " Customer Number
            X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'NAME1'.                                   " Name Line 1
            X_FIELDCAT-SELTEXT_L = 'Name'(002).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS1'.                                " Address line 1
            X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS2'.                                " Address line 2
            X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS3'.                                " Address line 3
            X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS4'.                                " Address line 4
            X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'PHONE'.                                   " Telephone Number
            X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
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            X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
            X_FIELDCAT-DDICTXT      =  L_DDICTXT.
          WHEN 'LAST_DATE'.                         " Date of Last Invoice
            X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG'.                               " Average Days to Pay
            X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'CURRENT'.                  " Current
            X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_1_30'.                  " 1-30 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_31_60'.                  " 31-60 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_61_90'.                  " 61-90 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_90G'.                  " 90+ past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
        ENDCASE.
        MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
      ENDLOOP.
    ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
    *&      Form  RPT_GET_EVENTS
          text
    FORM RPT_GET_EVENTS.
      DATA : L_TABIX TYPE SY-TABIX.                " Index
      CLEAR   : TB_EVENTS,
                TB_EVENTS[].
    To get the events from this function module
    for ALV display
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
           EXPORTING
                I_LIST_TYPE     = 0
           IMPORTING
                ET_EVENTS       = TB_EVENTS
           EXCEPTIONS
                LIST_TYPE_WRONG = 1
                OTHERS          = 2.
      IF SY-SUBRC <> 0.
        MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Modifing Top of Page event
      READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                          INTO X_EVENTS.
      IF SY-SUBRC = 0.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        X_EVENTS-FORM = C_TOP_OF_PAGE.
        MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
        CLEAR  X_EVENTS.
      ENDIF.
    ENDFORM.                    " RPT_GET_EVENTS
    *&      Form  TOP_OF_PAGE
          Top Of Page for the ALV format
    FORM  TOP_OF_PAGE.
      REFRESH TB_COMMENTS.
    For heading
      CLEAR   X_COMMENTS.
      X_COMMENTS-TYP  = C_H.
      X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
      APPEND X_COMMENTS TO TB_COMMENTS.
    This module outputs formatted simple header information at TOP-OF-PAGE
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = TB_COMMENTS.
    ENDFORM.                          " TOP_OF_PAGE
    *&      Form  RPT_GRID_DISPLAY
          text
    FORM RPT_GRID_DISPLAY.
    Layout Settings
      CLEAR X_LAYOUT.
      X_LAYOUT-ZEBRA = 'X'.
      X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
      X_LAYOUT-NO_COLHEAD        = SPACE.
    To Display the Output in ALV Format
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                I_CALLBACK_PROGRAM = G_REPID
                IS_LAYOUT          = X_LAYOUT
                IT_FIELDCAT        = TB_FIELDCAT
                IT_EVENTS          = TB_EVENTS
           TABLES
                T_OUTTAB           = TB_FINAL
           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.
    ENDFORM.                    " RPT_GRID_DISPLAY
    *&      Form  SEND_EMAIL
          text
    -->  p1        text
    <--  p2        text
    FORM SEND_EMAIL.
    Prepare the mail
      PERFORM SEND_MAIL USING C_INTERFACE.
    Sending the mail to Receivers
      PERFORM SENDING_MAIL.
    ENDFORM.                    " SEND_EMAIL
    *&      Form  SEND_MAIL
         Sending the Mail
    FORM SEND_MAIL USING  P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
    Populating Report name
      G_TITLE = C_TITLE.
      PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
      IF NOT G_REC_COUNT IS INITIAL.
      To populate the data to table tb_objbin
        PERFORM POPULATE_DATA_OBJBIN.
      To get the attached file for the mail
        CLEAR G_TAB_LINES.
        DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
        TB_OBJHEAD = C_FILENAME.
        APPEND TB_OBJHEAD.
        CLEAR TB_OBJHEAD.
      Creation of the entry for the mail
        TB_OBJPACK-TRANSF_BIN = C_X.
        TB_OBJPACK-HEAD_START = C_1.
        TB_OBJPACK-HEAD_NUM   = C_1.
        TB_OBJPACK-BODY_START = C_1.
        TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
        TB_OBJPACK-DOC_TYPE   = C_TXT.
        TB_OBJPACK-OBJ_NAME   = G_REPID.
        TB_OBJPACK-OBJ_DESCR  = 'Interface Audit Report'(020).
        TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
        APPEND TB_OBJPACK.
      ENDIF.
    ENDFORM.                    " SEND_MAIL
    *&      Form  SENDING_MAIL
    FORM SENDING_MAIL.
    Function Module to send mail along with attached file
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           EXPORTING
                DOCUMENT_DATA              = TB_DOC_CHNG
           TABLES
                PACKING_LIST               = TB_OBJPACK
                OBJECT_HEADER              = TB_OBJHEAD
                CONTENTS_BIN               = TB_OBJBIN
                CONTENTS_TXT               = TB_OBJTXT
                RECEIVERS                  = TB_RECLIST
           EXCEPTIONS
                TOO_MANY_RECEIVERS         = 1
                DOCUMENT_NOT_SENT          = 2
                DOCUMENT_TYPE_NOT_EXIST    = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR            = 5
                X_ERROR                    = 6
                ENQUEUE_ERROR              = 7
                OTHERS                     = 8.
      CASE SY-SUBRC.
        WHEN 0.
          MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
        WHEN 1.
          MESSAGE S999 WITH 'Too Many Parameters'(030).
        WHEN 2.
          MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
        WHEN 4.
          MESSAGE S999 WITH 'No Authority To Send'(032).
        WHEN 99.
          MESSAGE S999 WITH 'Error While Sending'(033).
      ENDCASE.
    ENDFORM.                    " SENDING_MAIL
    *&      Form  POPULATE_EMAIL_REF_DATA
       Poplulating the body of the mail
    FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
    Setting up Mail Subject
      TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
    Populating body of the mail
      TB_OBJTXT-LINE = 'Interface Audit Report'(020).
      APPEND TB_OBJTXT.
      CLEAR: TB_OBJTXT.
      DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
      READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
    *To determine the document size
    TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
    Creation of the entry for the Mail Contents
      CLEAR TB_OBJPACK-TRANSF_BIN.
      TB_OBJPACK-HEAD_START = C_1.
      TB_OBJPACK-HEAD_NUM = C_0.
      TB_OBJPACK-BODY_START = C_1.
      TB_OBJPACK-BODY_NUM = G_TAB_LINES.
      TB_OBJPACK-DOC_TYPE = C_RAW.
      APPEND TB_OBJPACK.
    ENDFORM.                    " POPULATE_EMAIL_REF_DATA
    *&      Form  POPULATE_DATA_OBJBIN
          Populating table for file attachment

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