Issue with gui_download function module

Hi All,
I have an issue with gui_download function module that it is creating one extra line while downloading my internal table data into text file,which i donot want.i have searched for various threads but couldnot get the proper reply.Or please provide me some other Function Module which will not create one extra line.Please help.

part 2
INCLUDE RPPPXD00.
DATA : BEGIN OF COMMON PART A.
INCLUDE RPPPXD10.
DATA : END OF COMMON PART.
INCLUDE PC2RXTW0.
INCLUDE RPC2RX00.
DATA : BEGIN OF COMMON PART B.
INCLUDE RPC2CD00.
DATA : END OF COMMON PART.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
AT SELECTION-SCREEN OUTPUT.
CONCATENATE SY-DATUM2(6) SY-UZEIT0(4) INTO REF_NO.
LOOP AT SCREEN.
    IF R1 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
        SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT'"SOC BY ANKITA"
       OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
       OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
       OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
       OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R2 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
         SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
         OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
         OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
         OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R3 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
        OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
        OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
        OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R4 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
                             AND   PABRJ = PRD+0(4)
                             AND   PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
   SN = SN + 1.
   ITAB1-SNO = SN.
   ITCC-SNO = SN.
    ITAB1-ENO = PERNR-PERNR.
    ITAB1-NAM = PERNR-ENAME.
ELSE.
    REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
    EXPORTING
      LAST_CALCULATED_DAY = P0003-ABRDT
      LAST_DAY_IN_PERIOD = TO_DT
      RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
    TABLES
      DIR                 = RGDIR
      EVP                 = EVP
    EXCEPTIONS
      RGDIR_EMPTY         = 1
      INTERNAL_ERROR      = 2
      OTHERS              = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
    LOOP AT EVP.
      IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
        RX-KEY-PERNR = PERNR-PERNR.
        UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
        RP-IMP-C2-TN.
        READ TABLE BT INDEX 1.
        READ TABLE WPBP INDEX 1.
        READ TABLE TAX INDEX 1."CHANGES BY ANKITA
        ITAB1-BAC = BT-BANKN.
        ITAB1-BKEY = BT-BANKL .
        ITAB1-DEP = WPBP-KOSTL.
        ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
        ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
        YEAR = VERSC-PAYDT+0(4) - 11.
        MONTH = VERSC-PAYDT+4(2).
        DAY = VERSC-PAYDT+6(2).
        CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
       ITAB1-PDT = VERSC-PAYDT - 110000.
        ITCC-DEP = WPBP-KOSTL.
        LOOP AT RT WHERE LGART = '/559'.
          ITAB1-BTFR = RT-BETRG.
          ITCC-BTFR = RT-BETRG.
         IF EVP-SRTZA = 'P'.
           ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
         ELSE.
           ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
         ENDIF.
        ENDLOOP.
      ENDIF.
    ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
    FORMAT COLOR 2.
    ULINE (127).
    NEW-LINE.
    WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
    WRITE: 57 'Department'.
    WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
    WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
    WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
    NEW-LINE.
    ULINE (127).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITAB1.
      SN = SY-TABIX.
      WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
      WRITE: 57 ITAB1-DEP.
      WRITE: 72 ITAB1-BTFR.
      WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
      WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
      ULINE (127).
      NEW-LINE.
    ENDLOOP.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 PREPBY.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
    LOOP AT ITCC.
      COLLECT ITCC INTO ITCOL.
    ENDLOOP.
    FORMAT COLOR 2.
    ULINE (44).
    NEW-LINE.
    WRITE:2 'Sr No.', 9 'Department'.
    WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
    WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
    NEW-LINE.
    ULINE (44).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITCOL.
      SN = SY-TABIX.
      WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
      WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
      NEW-LINE.
      ULINE (44).
      NEW-LINE.
    ENDLOOP.
ENDIF.
IF R3 = 'X'.
    LOOP AT ITAB1.
      CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
      LEN = STRLEN( ITAB1-BKEY ).
      IF LEN < 3.
        CONCATENATE ITAB1-BKEY '***' INTO P3.
      ELSE.
      LEN = LEN - 3.
        LEN = 3.
        P3 = ITAB1-BKEY+LEN(3).
      ENDIF.
      CLEAR LEN.
      V_BAC = ITAB1-BAC.
      REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
      CONDENSE ITAB1-BAC NO-GAPS.
      LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
      IF LEN > 11.
        IT_FAIL-EN = ITAB1-ENO.
        IT_FAIL-BA = V_BAC.
        APPEND IT_FAIL.
        CLEAR: IT_FAIL.
        CONTINUE.
      ENDIF.
      P11 = ITAB1-BAC.
      CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
      P13 = ITAB1-BTFR * 100.
      P6 = ITAB1-PDT+2(6).
      CONCATENATE ` ` P3 P11 BTC P13 P6 INTO STR.
      ITTF-ROW = STR.
      APPEND ITTF.
    ENDLOOP.
    IF ITTF[] IS NOT INITIAL.
      CONCATENATE FLN SY-DATUM SY-UZEIT '.txt' INTO FILEPATH.
      CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                        = FILEPATH
        FILETYPE                        = 'ASC'
     WRITE_FIELD_SEPARATOR           = 'X'
        TABLES
        DATA_TAB                        = ITTF
     OTHERS                          = 22
      SKIP 2.
      IF SY-SUBRC <> 0.
        WRITE:/ 'Unable to Download file at ', FILEPATH.
      ELSE.
        WRITE:/ 'File with following data downloaded at ', FILEPATH.
        NEW-LINE.
        SKIP 2.
        LOOP AT ITTF.
          WRITE:/ ITTF.
        ENDLOOP.
      ENDIF.
    ELSE.
      WRITE 'No Data, no file was downloaded'.
    ENDIF.
    IF IT_FAIL[] IS NOT INITIAL.
      SKIP 2.
      FORMAT COLOR 2.
      WRITE 'Acc. No. of following employees exceeded the length limit'.
      WRITE:/ 'So their entry was not created in the file'.
      SKIP 1.
      WRITE : 'Employee Number', 20 'Bank Acc. No.'.
      FORMAT COLOR OFF.
      LOOP AT IT_FAIL.
        NEW-LINE.
        WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
      ENDLOOP.
    ENDIF.
ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
    WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
    WRITE:/ 'EMPID' COLOR COL_POSITIVE,12 '|',15 'Receiving Bank Code' COLOR COL_POSITIVE,
                                                                  40 '|','Receiver A/C No' COLOR COL_POSITIVE.
    PERFORM EXTRACT_DATA.
    SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM

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Get rid of the duplicate records for the same RTB order. Just use
the last record quantity in the internal table
LOOP AT r_rtb_posnrs ASSIGNING <wa_r_rtb_posnrs>.
    v_rtb_record_counter = v_rtb_record_counter + 1.
    <wa_r_rtb_posnrs>-seqnr = v_rtb_record_counter.
ENDLOOP.
SORT r_rtb_posnrs DESCENDING BY zrtbvbeln zrtbposnr seqnr zrtbconsumedflg.
DELETE ADJACENT DUPLICATES FROM r_rtb_posnrs COMPARING zrtbvbeln zrtbposnr.
DESCRIBE TABLE r_rtb_posnrs LINES v_rtb_count.
v_rtb_record_counter = 0.
v_update_order_flg = space.
LOOP AT r_rtb_posnrs ASSIGNING <wa_r_rtb_posnrs>.
    v_rtb_record_counter = v_rtb_record_counter + 1.
    v_update_order_flg = space.
Popluate the item quantity update flags for schedule lines
    t_schedule_linesx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
    t_schedule_linesx-sched_line = '0001'.
    t_schedule_linesx-updateflag = c_updateflag.
    t_schedule_linesx-req_qty = 'X'.
    APPEND t_schedule_linesx.
    CLEAR t_schedule_linesx.
*Item (Order QQuantity Field to be changed "KWMENG")
    t_schedule_lines-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
    t_schedule_lines-sched_line = '0001'.
    t_schedule_lines-req_qty = <wa_r_rtb_posnrs>-zrtbchgqty.
    APPEND t_schedule_lines.
    CLEAR t_schedule_lines.
If fully consumed then set the rejection flag
    IF <wa_r_rtb_posnrs>-zrtbconsumedflg = 'X'.
      t_item_inx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
      t_item_inx-updateflag = 'X'.
      t_item_inx-reason_rej = 'X'.
      APPEND t_item_inx.
      CLEAR t_item_inx.
      t_item_in-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
      t_item_in-reason_rej = 'ZF'.
      APPEND t_item_in.
      CLEAR t_item_in.
    ELSE.
      t_item_inx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
      t_item_inx-updateflag = 'X'.
      t_item_inx-reason_rej = 'X'.
      APPEND t_item_inx.
      CLEAR t_item_inx.
      t_item_in-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
      t_item_in-reason_rej = ' '.
      APPEND t_item_in.
      CLEAR t_item_in.
    ENDIF.
If you have reached the last line of the RTB intern table update the sales order
*Index pointing to the next row
    v_next_row_index = v_rtb_record_counter + 1.
    IF v_rtb_record_counter = v_rtb_count.
      v_update_order_flg = 'X'.
    ELSEIF v_rtb_record_counter < v_rtb_count.
Get the next row data
      READ TABLE r_rtb_posnrs INDEX v_next_row_index ASSIGNING <wa_r_rtb_posnr_next>.
      IF sy-subrc = 0.
        IF <wa_r_rtb_posnrs>-zrtbvbeln <> <wa_r_rtb_posnr_next>-zrtbvbeln.
          v_update_order_flg = 'X'.
        ENDIF.
      ENDIF.
    ELSE.
      v_update_order_flg = space.
    ENDIF.
update the rtb orders with quantities and the rejection flag (if required)
    IF v_update_order_flg = 'X'.
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE' STARTING NEW TASK 'SOUPDATE'
        PERFORMING callbk_bapi_salesorder_change ON END OF TASK
        EXPORTING
          salesdocument    = <wa_r_rtb_posnrs>-zrtbvbeln
          order_header_in = v_order_header_in
          order_header_inx = v_order_header_inx
        TABLES
          return           = t_return
          schedule_lines   = t_schedule_lines
          schedule_linesx = t_schedule_linesx
          order_item_in    = t_item_in
          order_item_inx   = t_item_inx.
      WAIT UNTIL t_return[] IS NOT INITIAL.
      READ TABLE t_return INTO wa_return WITH KEY type = 'E'.
      IF sy-subrc <> 0.
      ELSE.
        r_return[] = t_return[].
        MESSAGE ID 'ZSD' TYPE 'E' NUMBER 613.
       RAISE errorinorderupdate.
      ENDIF.
      REFRESH t_schedule_linesx.
      REFRESH t_schedule_lines.
      REFRESH t_item_in.
      REFRESH t_item_inx.
      REFRESH t_return.
    ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   IMPORTING
     return = t_bapiret.
ENDFORM.                    "Change_Sales_Order

see the following example and try to do this:
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.

Gui_download Function module is not working in Background Scheduling

Hi Experts,
Function modules like GUI_DOWNLOAD are not working in background scheduled jobs, It is raising an exception. Though it is working fine in foreground execution.
Please provide me solution for this challenging task.
you could be rated well for this question.
Thanks,
Rama Krishna.

Hello,
work with open dataset and close dataset...
just loop over itab and transfer itab field for field into a string field separated by ;
Here is an extract of coding:
OPEN DATASET p_dath FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
LOOP AT itab_pos.
    CLEAR satz.
    MOVE itab_pos-vbeln TO satz-vbeln.
    MOVE ';' TO satz-fill1.
    MOVE itab_pos-kunnr TO satz-kunnr.
    MOVE ';' TO satz-fill2.
    MOVE itab_pos-ktgrd TO satz-ktgrd.
    MOVE ';' TO satz-fill3.
    MOVE itab_pos-fkdat TO satz-fkdat.
    MOVE ';' TO satz-fill4.
    MOVE itab_pos-budat TO satz-budat.
    MOVE ';' TO satz-fill5.
    MOVE itab_pos-cpudt TO satz-cpudt.
    MOVE ';' TO satz-fill6.
    MOVE itab_pos-fkimg TO satz-fkimg.
    MOVE ';' TO satz-fill7.
    MOVE itab_pos-netwr TO satz-netwr.
    MOVE ';' TO satz-fill8.
    MOVE itab_pos-vrkme TO satz-vrkme.
    MOVE ';' TO satz-fill9.
    MOVE itab_pos-ktgrm TO satz-ktgrm.
    MOVE ';' TO satz-fill10.
    MOVE itab_pos-matnr TO satz-matnr.
    MOVE ';' TO satz-fill11.
    MOVE itab_pos-mattxt TO satz-mattxt.
    MOVE ';' TO satz-fill12.
    MOVE itab_pos-gewei TO satz-gewei.
    MOVE ';' TO satz-fill13.
    MOVE itab_pos-brgew TO satz-brgew.
    TRANSFER satz TO p_dath.
ENDLOOP.
CLOSE DATASET p_dath.
It is not so comfortable as it is with GUI_DOWNLOAD but it works in background!

CONTROL_FLUSH_ERROR when using 'GUI_DOWNLOAD' Function Module in foreground

Hi,
I am using function module 'GUI_DOWNLOAD' in foreground mode with APPEND = 'X' ( I need to add infomration to file ).
In most of the cases it works good but in some cases ( which I cannot isolate ) - I am getting CONTROL_FLUSH_ERROR exception. Do you have any ideas where can be the problem?
Thanks in advance,
Anna

You will get "CONTROL_FLUSH_ERROR " error when there is some problem with SAP GUI. Check your Gui installation and if possible uninstall the exixting GUI and reinstall the new GUI from fresh.
or you can use the below code
CALL METHOD cl_gui_frontend_services=>gui_download
                      EXPORTING          bin_filesize = l_xml_size
                                         filename     = 'c:tempflights.xml'
                                         filetype     = 'BIN'
                       CHANGING          data_tab     = l_xml_table
                       EXCEPTIONS        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.

Using GUI_DOWNLOAD Function module in Batch

Hi All,
I use the subject function module to load the data into a .xls file. I find no error while I run my program directly. But when I run it in Background it throws an unknown_error. Tried to debug, while in background (by introducing a infinite loop and releasing from the loop with the exit condition). I couldn't get into the function module to debug.
Needed information on how else can I find what the error is and is there any other function module (other than ws_download and gui_download) which I could use and find no errors while running in background.
Thanks,
Aaron.
This is what I am doing:
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE
ENCODING DEFAULT.
if sy-subrc = 0.
Loop at te070 into se070.
Transfer se070 to p_file.
Endloop.
endif.
close dataset p_file.
This creates a file in the app server in Batch and I will have to run a program online to dowload the contents from the server. My requirement is that I need to download the contents in Batch to my local file. Is this possible by any means? (Can we create a windows executable file (.EXE) and use it in a windows batch file (.BAT)?)
Message was edited by: Aaron Anthony

Hi Gopi,
This is what I am doing:
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE
ENCODING DEFAULT.
if sy-subrc = 0.
Loop at te070 into se070.
Transfer se070 to p_file.
Endloop.
endif.
close dataset p_file.
This creates a file in the app server in Batch and I will have to run a program online to dowload the contents from the server. My requirement is that I need to download the contents in Batch to my local file. Is this possible by any means? (Can we create a windows executable file?)
Thanks for your help.

Issues in IDOC_XML_FILE function module in ECC5.0

Hi,
I used the function module IDOC_XML_FILE to upload and convert XML file from the application server to idoc. It was working fine in 4.6C. Howeverm when we recently upgraded to ECC5.0, the version of this function module changed. And we are facing issues with this.
- The FM is not reading the XML file correctly (There are some blank spaces while reading the file using the method, call method l_conv->read( importing data = g_xml_string ) and
- The parsing method is throwing error (CALL METHOD l_mini_parser->parse_string)
Can anybody tell whether any SAP notes available for the corrections.
Regards,
Hari

Question rephrased and asked again to improve clarity

Issue with gui_download function module

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