Replication taking longer time to apply command on subscriber

I am using transaction replication In my Environment. 
Question: At the time when batches completed from Application team, daily it will take  5  to 10min to apply all commands to replicated database, but from last one weak it is taking 2 to 3 and half hour.
Can anybody suggest what might be the reason and solution ?
Resone I think 
There are more indexes on replicated databae than Production
In Replicated mdf and ldf files are both on same serveranything else ? 
Environment on both servers prod as well as replicated
SQL Server 2008 r2 Standard
Windows server 2008r2 enterprise
CPU 64 (Hyper threading Enable)
64 GB Memory

Hi Imran,
Could you confirm that you are doing reindexing/update stats on both distributor as well as subscriber?
Were you able to find where it is slow? From publisher to distributor or from distributor to subscriber. You need to find that first.
Unless you added all those extra indexes in last week it should not have caused this huge slowness. But, was there an increase in the amount of transactions in the batches.
Take a look at this article which clearly explains how to find the slowness.
http://blogs.msdn.com/b/chrissk/archive/2009/05/25/transactional-replication-conversations.aspx
Regards, Ashwin Menon My Blog - http:\\sqllearnings.com
    -- reindexing/update stats ran sucessfully
    -- from distributor to subscriber it is shwing more than 26 lack commands
    -- there are n o index added from last weak 
   --  link you provided is not usfull to me can you provide any other link

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    TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
    ****    Internal table declaration starts.
    ***    To Store Vendor clearing Document.
    ***    Internal table for credit card sub total.
    DATA : BEGIN OF I_BSAK OCCURS 0,
           XBLNR LIKE BSAK-XBLNR,
           LIFNR LIKE REGUH-LIFNR,
           PRCTR LIKE BSEG-PRCTR,
           NAME1 LIKE LFA1-NAME1,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           GJAHR LIKE BSAK-GJAHR,
           BELNR LIKE BSAK-BELNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
           LAUFD LIKE REGUH-LAUFD,
           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           HKONT LIKE BSEG-HKONT,
           END OF I_BSAK.
    ***    Internal table for Vendor sub total.
    DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
           LIFNR LIKE REGUH-LIFNR,
           XBLNR LIKE BSAK-XBLNR,
           PRCTR LIKE BSEG-PRCTR,
           NAME1 LIKE LFA1-NAME1,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           GJAHR LIKE BSAK-GJAHR,
           BELNR LIKE BSAK-BELNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
           LAUFD LIKE REGUH-LAUFD,
           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           HKONT LIKE BSEG-HKONT,
           END OF I_BSAK_LIFNR.
    ***    Internal table for Profit center sub total.
    DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
           PRCTR LIKE BSEG-PRCTR,
           BELNR LIKE BSAK-BELNR,
           GJAHR LIKE BSAK-GJAHR,
           LIFNR LIKE REGUH-LIFNR,
           XBLNR LIKE BSAK-XBLNR,
           HKONT LIKE BSEG-HKONT,
           NAME1 LIKE LFA1-NAME1,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
           LAUFD LIKE REGUH-LAUFD,
           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           END OF I_BSAK_PRCTR.
    ***  Work area for sub totals.
    DATA: WA LIKE I_BSAK.
    DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
    ***    To store line item.
    DATA : BEGIN OF I_BSEG OCCURS 0,
           BELNR LIKE BSEG-BELNR,
           GJAHR LIKE BSEG-GJAHR,
           BUZEI LIKE BSEG-BUZEI,
           HKONT LIKE BSEG-HKONT,
           SHKZG LIKE BSEG-SHKZG,
           DMBTR LIKE BSEG-DMBTR,
           PRCTR LIKE BSEG-PRCTR,
           LIFNR LIKE REGUH-LIFNR,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR LIKE BSAK-XBLNR,
           XBLNR1 LIKE BSAK-XBLNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           NAME1 LIKE LFA1-NAME1,
           END OF I_BSEG.
    DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
          PRCTR LIKE BSEG-PRCTR,
          BELNR LIKE BSEG-BELNR,
          GJAHR LIKE BSEG-GJAHR,
          BUZEI LIKE BSEG-BUZEI,
          HKONT LIKE BSEG-HKONT,
          SHKZG LIKE BSEG-SHKZG,
          DMBTR LIKE BSEG-DMBTR,
          LIFNR LIKE REGUH-LIFNR,
          AUGDT LIKE BSAK-AUGDT,
          AUGBL LIKE BSAK-AUGBL,
          XBLNR LIKE BSAK-XBLNR,
          XBLNR1 LIKE BSAK-XBLNR,
          BLDAT LIKE BSAK-BLDAT,
          BLART LIKE BSAK-BLART,
          NAME1 LIKE LFA1-NAME1,
          END OF I_BSEG_COPY.
    ***    To store GL account name
    DATA: BEGIN OF I_SKAT OCCURS 0,
          SAKNR LIKE SKAT-SAKNR,
          TXT50 LIKE SKAT-TXT50,
          END OF I_SKAT.
    ***   To store Vendor detail
    DATA: BEGIN OF I_LFA1 OCCURS 0,
          LIFNR LIKE LFA1-LIFNR,
          NAME1 LIKE LFA1-NAME1,
          KTOKK LIKE LFA1-KTOKK,
          END OF I_LFA1.
    DATA: I_INACT TYPE TABLE OF SY-UCOMM.
    ***  End of Internal table declaration.
    ***  Constant for company code
    CONSTANTS : C_BUKRS(4) VALUE '0010'.
    ***  Data declaration.
    DATA: FR_LAUFDT LIKE REGUH-LAUFD,
          TO_LAUFDT LIKE REGUH-LAUFD,
          COL,
          HEADING(80),
          HEADING1(10),
          HEADING2(80),
          AUTH_RESTRICT,
          G_DETAIL,
          G_SORTV,
          G_SORTP,
          G_SORTC,
          G_FLAG,
          V_XBLNR LIKE BSAK-XBLNR,
          V_UCOMM LIKE SY-UCOMM,
          V_AUGBL LIKE BSAS-AUGBL,
          V_BELNR LIKE BSAS-BELNR.
    DATA : BEGIN OF I_SEL OCCURS 0 ,
           AUGBL LIKE BSAK-AUGBL,
           END OF I_SEL.
    DATA: PROGNAME TYPE SY-REPID,
          DYNNUM   TYPE SY-DYNNR,
          DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
          FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
          VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
    DATA : RETURN_TAB LIKE  DDSHRETVAL OCCURS 0 WITH HEADER LINE.
    ***  Selection screen.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
    SELECTION-SCREEN POSITION POS_LOW.
    PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
    SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
    SELECTION-SCREEN POSITION POS_HIGH.
    PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
    SELECTION-SCREEN END OF LINE.
    SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
    PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
    SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
    * S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
    **** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
    SELECT-OPTIONS: S_BELNR  FOR BSAK-BELNR.
    **** End of Addition By Rajesh *****
    *** Added By Samir On 04 Sep 08 (DEVK914623) ***
    SELECTION-SCREEN SKIP.
    PARAMETERS: CHK_REC AS CHECKBOX.
    *** End Of Addition By Samir ***
    SELECTION-SCREEN END OF BLOCK B1.
    ***  Initialization.
    INITIALIZATION.
      TXT_PD = 'Payment Date'.
      TXT_TO = 'to' .
      G_SORTC = 'X'.
    ***  At selection-screen.
    AT SELECTION-SCREEN.
      FR_LAUFDT =  P_LAUFDF.
      IF P_LAUFDT IS INITIAL.
        TO_LAUFDT = FR_LAUFDT.
      ELSE.
        IF P_LAUFDT LT P_LAUFDF.
          MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
        ENDIF.
        TO_LAUFDT = P_LAUFDT.
      ENDIF.
    ***  Heading.
      WRITE FR_LAUFDT TO HEADING1.
      WRITE TO_LAUFDT TO HEADING2.
      IF HEADING1 <> HEADING2.
        CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
        HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
      ELSE.
        CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
        HEADING1 INTO HEADING2 SEPARATED BY SPACE.
      ENDIF.
    ***  Start of selection.
    START-OF-SELECTION.
      G_DETAIL = 'X'.
      PERFORM GET_DATA.
      PERFORM MODIFY_ITAB.                          "Process and for authority check.
    *** Added By Samir On 04 Sep 08 (DEVK914623) ***
    **** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
      IF CHK_REC = 'X'.
        LOOP AT I_BSAK.
          SELECT SINGLE BELNR
          INTO   V_BELNR
          FROM   BSAS
          WHERE  BUKRS = C_BUKRS
            AND  HKONT = '0000002012'
            AND  BELNR = I_BSAK-AUGBL
            AND  BUDAT = I_BSAK-AUGDT
            AND  BELNR IN S_BELNR.               " For displaying only reconciled items.
    **** End of Addition By Rajesh *****
          IF SY-SUBRC <> 0.
            DELETE I_BSAK.
          ENDIF.
        ENDLOOP.
      ENDIF.
    *** End Of Addition By Samir ***
      LOOP AT I_BSAK.
        MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
        APPEND: I_BSAK_LIFNR.
        CLEAR:  I_BSAK_LIFNR.
      ENDLOOP.
      LOOP AT I_BSAK.
        MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
        READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
        I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
        APPEND: I_BSAK_PRCTR.
        CLEAR:  I_BSAK_PRCTR.
      ENDLOOP.
    *loop at i_bseg.
    *   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    *endloop.
    *perform write_data.
      PERFORM DISPLAY_OUTPUT.
    AT USER-COMMAND.
      CASE SY-UCOMM.
        WHEN 'EXPA'.
          G_DETAIL = 'X'.
        WHEN 'COLL'.
          CLEAR G_DETAIL.
        WHEN 'SORTV'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTV'.
          G_SORTV = 'X'.
          CLEAR G_SORTP.
          CLEAR G_SORTC.
        WHEN 'SORTC'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTC'.
          CLEAR G_SORTV.
          CLEAR G_SORTP.
          G_SORTC = 'X'.
        WHEN 'SORTP'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTP'.
          CLEAR G_SORTV.
          CLEAR G_SORTC.
          G_SORTP = 'X'.
      ENDCASE.
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    *perform write_data.
    ***  To get the header text in the output.
    TOP-OF-PAGE.
      PERFORM TOP_OF_PAGE.
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM TOP_OF_PAGE.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM GET_DATA .
      SY-LSIND = 0.
      P_RWBTR = P_RWBTR * -1.
      REFRESH I_BSAK_INIT.
      CLEAR I_BSAK_INIT.
      SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
              B~KTOKK B~NAME1
                FROM REGUH AS A INNER JOIN LFA1 AS B
                ON   A~LIFNR = B~LIFNR
                INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
                WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
                      A~XVORL <> 'X' AND
                      A~ZBUKR = C_BUKRS  AND
                      A~LIFNR IN S_LIFNR AND
                      A~RZAWE = 'X' AND
                      A~RWBTR LE P_RWBTR AND
                      B~KTOKK IN S_KTOKK.
      IF SY-SUBRC <> 0.
        MESSAGE 'Records Not Found' TYPE 'I'.
        LEAVE LIST-PROCESSING.
      ENDIF.
    *---------------------PERFORMANCE ISSUE--------------------------
    delete adjacent duplicates from i_bsak_init.
      IF NOT I_BSAK_INIT[] IS INITIAL.
       SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
               BLART SHKZG DMBTR AUGGJ
                  FROM BSAK
                  INTO CORRESPONDING FIELDS OF TABLE I_BSAK
                  FOR ALL ENTRIES IN I_BSAK_INIT
                  WHERE BUKRS = C_BUKRS  AND
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                  XZAHL <> 'X'.
      ENDIF.
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      IF I_BSAK[] IS NOT INITIAL.
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               WHERE BUKRS = C_BUKRS      AND
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      SORT I_BSAK_INIT BY VBLNR.
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      LOOP AT I_BSAK.
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        CLEAR: V_XBLNR.
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          I_BSAK-XBLNR = V_XBLNR.
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                                   GJAHR = I_BSAK-GJAHR
                                   BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          I_BSAK-PRCTR = I_BSEG-PRCTR.
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        READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
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        ENDIF.
        MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
      ENDLOOP.
    ENDFORM.                    " GET_DATA
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM MODIFY_ITAB .
    ***  Process on internal table
      LOOP AT I_BSAK.
        AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
                             ID 'KTOKK'
                          FIELD I_BSAK-KTOKK.
        IF SY-SUBRC NE 0.
          DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
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        ENDIF.
      ENDLOOP.
      IF AUTH_RESTRICT EQ 'X'.
        MESSAGE S005(ZMSG).
      ENDIF.
      LOOP AT I_BSAK.
        IF I_BSAK-SHKZG = 'S'.
          I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
          MODIFY I_BSAK .
        ENDIF.
      ENDLOOP.
      LOOP AT I_BSEG.
        IF I_BSEG-SHKZG = 'H'.
          I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
          MODIFY I_BSEG .
        ENDIF.
      ENDLOOP.
    ***  Default Sorting on internal table .
      SORT I_BSAK BY XBLNR LIFNR BELNR.
      SORT I_BSEG BY BELNR HKONT.
      SORT I_SKAT BY SAKNR.
    ENDFORM.                    " MODIFY_ITAB
    *&      Form  DISPLAY_OUTPUT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM DISPLAY_OUTPUT .
    ***  Coding for detail output starts
      CLEAR SY-LSIND.
      REFRESH I_INACT.
      IF G_DETAIL EQ 'X'.
        APPEND 'EXPA' TO I_INACT.
      ELSE.
        APPEND 'COLL' TO I_INACT.
      ENDIF.
      IF G_SORTV EQ 'X'.
        APPEND 'SORTV' TO I_INACT.
        SORT I_BSAK BY LIFNR.
        SORT I_BSAK_LIFNR BY LIFNR.
      ELSEIF G_SORTP EQ 'X'.
        APPEND 'SORTP' TO I_INACT.
        SORT I_BSAK BY PRCTR.
        SORT I_BSAK_PRCTR BY PRCTR.
      ELSE.
        APPEND 'SORTC' TO I_INACT.
        SORT I_BSAK BY XBLNR.
      ENDIF.
      SET PF-STATUS 'STAT' EXCLUDING I_INACT.
      IF V_UCOMM = 'SORTC'.
        PERFORM WRITE_DATA.
      ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
        PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
      ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
    *    PERFORM WRITE_DATA_PROFIT.
        PERFORM WRITE_DATA_PROFIT_NEW.  " New subroutine for profit center.
      ELSE.
        PERFORM WRITE_DATA.
      ENDIF.
    ENDFORM.                    " DISPLAY_OUTPUT
    *&      Form  F_COLOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_COLOR .
      IF COL = 'X'.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        CLEAR COL.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        COL = 'X'.
      ENDIF.
    ENDFORM.                    " F_COLOR
    *&      Form  TOP_OF_PAGE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM TOP_OF_PAGE .
    ***  Top-of-page is Common for summary and detail report.
    ***  To display top of page only on first page.
      IF SY-PAGNO = 1 .
        CALL FUNCTION 'Z_NPL_HEADING'
          EXPORTING
            LINE_SIZE = SY-LINSZ
            HEADING1  = HEADING
            HEADING2  = HEADING2.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
    ****  To get output columns text descprition
        ULINE.
        WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
                SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
                SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
                SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
                SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
                SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
                SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
                SY-VLINE.
        ULINE.
      ENDIF.
    ENDFORM.                    " TOP_OF_PAGE
    *&      Form  WRITE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA .
      LOOP AT I_BSAK.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSAK TO WA.
        PERFORM WRITE.
        AT END OF XBLNR.                             "Card sub total
          IF G_SORTC EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
            WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                    (35) I_BSAK-NAME1 NO-GAP.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Credit card Detail
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    *  -->  p1        text
    *  <--  p2        text
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    *  <--  p2        text
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                    SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                    SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_PROFIT_NEW .
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      CLEAR I_BSEG_COPY.
    *  DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
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        CLEAR I_BSEG_COPY.
      ENDLOOP.
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          I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
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          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
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    ENDFORM.                    " WRITE_DATA_PROFIT_NEW
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_PRCTR .
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        IF WA-KTOKK = 'Z001'.                   " For HR Vendors
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                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
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                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
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          WRITE: SY-VLINE.
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          READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
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                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
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                 SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
    *              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 17 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
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    Raj.

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