Regarding f.30 transaction

hi gurus,
                  Iam an abaper, i have one recuirement from client. in f.30 transaction under due date analisys>evaluation by businness area> for company code> (some company)-> chandigar. now if we press on chandigar, it will give detaila of all the customers. but here what happening is, under chandigar there r 450 customers but its only showing records for first 100 customers and for next 350 its ccumulating and showing the value. as an abaper i debug the pro, i found that its taking the 100 reciords from data base memory location but iam unable to find frm where its exporting to that  memory location. now frm my client the recuiremrnt is like they want to see the output for all the 450 customers.
any idea or any one has faced the same problem help me guys

any one there to answers

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    ------------- END STACK TRACE ------------------

    Hi
    i am facing a similar problem..did u find the solution for this problem?
    Please pass the solution/workaround u performed for solving this...
    Thanks & Regards
    Subramanian

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