How to send ALV Grid report to Email?

Question

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

Answer 1

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.
      WHEN 'DAYS_SLOW'.                               " Days Slow
        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