Send ALV Grid output as PDF attachment to external mail id?
Any solution on this please
Check SOST transaction for external email problem.Is it showing some error there or it has not started external send process.
If external send process has not started then follow below route :
Go to sost->eneter selection criteria -> utilities-> start send process
you are sending attachement as PDF ? or which type o document ?
Please check the type of document & whether it's been supported by application via which you are trying to view.
Re: Sending Email to external email address in Batch mode
Hope this explanation helps.
Message was edited by:
Karthikeyan Pandurangan
Similar Messages
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Send Smartforms Output as pdf Attachment in E-Mail
Hi!
I've searched quite a long time and tried to use different examples I've found in the forum but it doesn't work for me.
I tried to do the following:
Send output of smartforms by mail to a specified e-mail adress. Sometimes there have to be sent 2 pdf's (both are output of smartforms) in one e-mail.
The function to download the output of smartform with FM CONVERT_OTF_2_PDF and GUI_DOWNLOAD works fine for me but I couldn't get the FM SO_NEW_DOCUMENT_SEND_API1 to work.
Can someone give me an example or a description to get from the output of the smartform to the e-mail with attachment?
I'm pretty new to this so it maybe is a very simple question.
Regards,
JackoTry the following code
report zpp430_report_in_pdf no standard page heading line-size 255.
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
tables: tsp01.
parameter: p_email1 like somlreci1-receiver.
p_sender like somlreci1-receiver.
p_repid like sy-repid, " Report to execute
p_linsz like sy-linsz default 132, " Line size
p_paart like sy-paart default 'X_65_132', " Paper Format
p_slset like sy-slset, "Variant name
p_odescr like sodocchgi1-obj_descr,
p_adescr type so_obj_nam,
p_delspl as checkbox.
*DATA DECLARATION
data: gd_recsize type i.
* Spool IDs
types: begin of t_tbtcp.
include structure tbtcp.
types: end of t_tbtcp.
data: it_tbtcp type standard table of t_tbtcp initial size 0,
wa_tbtcp type t_tbtcp.
* Job Runtime Parameters
data: gd_eventid like tbtcm-eventid,
gd_eventparm like tbtcm-eventparm,
gd_external_program_active like tbtcm-xpgactive,
gd_jobcount like tbtcm-jobcount,
gd_jobname like tbtcm-jobname,
gd_stepcount like tbtcm-stepcount,
gd_error type sy-subrc,
gd_reciever type sy-subrc.
data: w_recsize type i,
mc_valid(1) type c.
data: gd_subject like sodocchgi1-obj_descr,
it_mess_bod like solisti1 occurs 0 with header line,
it_mess_att like solisti1 occurs 0 with header line,
gd_sender_type like soextreci1-adr_typ,
gd_attachment_desc type so_obj_nam,
gd_attachment_name type so_obj_des,
mi_rqident like tsp01-rqident.
* Spool to PDF conversions
data: gd_spool_nr like tsp01-rqident,
w_spool_nr like tsp01-rqident,
gd_destination like rlgrap-filename,
gd_bytecount like tst01-dsize,
gd_buffer type string.
data:
mstr_print_parms like pri_params.
* Binary store for PDF
data: begin of it_pdf_output occurs 0.
include structure tline.
data: end of it_pdf_output.
constants: c_dev like sy-sysid value 'DEV',
c_no(1) type c value ' ',
c_device(4) type c value 'LOCL'.
*START-OF-SELECTION.
start-of-selection.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
* WRITE 'Hello World'.
* NEW-PAGE.
* COMMIT WORK.
* NEW-PAGE PRINT OFF.
* IF SY-BATCH EQ 'X'.
* PERFORM GET_JOB_DETAILS.
* PERFORM OBTAIN_SPOOL_ID.
*** Alternative way could be to submit another program and store spool
*** id into memory.
*submit ZSPOOLTOPDF2
* to sap-spool
* spool parameters %_print
* archive parameters %_print
* without spool dynpro
* and return.
call function 'GET_PRINT_PARAMETERS'
exporting
authority = space
copies = '1'
cover_page = space
data_set = space
department = space
destination = space
expiration = '1'
immediately = space
* in_archive_parameters = space
* in_parameters = space
layout = space
mode = space
new_list_id = 'X'
no_dialog = 'X'
user = sy-uname
importing
out_parameters = mstr_print_parms
valid = mc_valid
exceptions
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
others = 4.
if mstr_print_parms-pdest = space.
mstr_print_parms-pdest = 'LOCL'.
endif.
mstr_print_parms-linsz = p_linsz.
mstr_print_parms-paart = p_paart.
submit (p_repid) to sap-spool without spool dynpro
spool parameters mstr_print_parms
using selection-set p_slset
and return.
* Get spool id from program called above
perform get_spool_number using sy-repid sy-uname changing mi_rqident.
* IMPORT w_spool_nr FROM MEMORY ID SY-REPID.
perform convert_spool_to_pdf.
perform process_email.
if p_delspl eq 'X'.
perform delete_spool.
endif.
if sy-sysid = c_dev.
wait up to 5 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endif.
* ELSE.
* SKIP.
* WRITE:/ 'Program must be executed in background in-order for spool'
* 'request to be created.'.
* ENDIF.
* FORM obtain_spool_id *
form obtain_spool_id.
check not ( gd_jobname is initial ).
check not ( gd_jobcount is initial ).
select * from tbtcp
into table it_tbtcp
where jobname = gd_jobname
and jobcount = gd_jobcount
and stepcount = gd_stepcount
and listident <> '0000000000'
order by jobname
jobcount
stepcount.
read table it_tbtcp into wa_tbtcp index 1.
if sy-subrc = 0.
message s004(zdd) with gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
message s004(zdd) with gd_spool_nr.
else.
message s005(zdd).
endif.
endform. "OBTAIN_SPOOL_ID
* FORM get_job_details *
form get_job_details.
* Get current job details
call function 'GET_JOB_RUNTIME_INFO'
importing
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
exceptions
no_runtime_info = 1
others = 2.
endform. "GET_JOB_DETAILS
* FORM convert_spool_to_pdf *
form convert_spool_to_pdf.
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = mi_rqident
no_dialog = c_no
dst_device = c_device
importing
pdf_bytecount = gd_bytecount
tables
pdf = it_pdf_output
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.
check sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
loop at it_pdf_output.
translate it_pdf_output using ' ~'.
concatenate gd_buffer it_pdf_output 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.
endform. "CONVERT_SPOOL_TO_PDF
* FORM process_email *
form process_email.
describe table it_mess_att lines gd_recsize.
check gd_recsize > 0.
perform send_email using p_email1.
* perform send_email using p_email2.
endform. "PROCESS_EMAIL
* FORM send_email *
* --> p_email *
form send_email using p_email.
check not ( p_email is initial ).
refresh it_mess_bod.
* Default subject matter
gd_subject = p_odescr.
gd_attachment_desc = p_adescr.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'This is an automated report from SAP.'.
append it_mess_bod.
it_mess_bod = 'Please do not reply to this mail id.'.
append it_mess_bod.
*IT_MESS_BOD = 'For any clarification on the details of this report'
* APPEND IT_MESS_BOD.
* IT_MESS_BOD = 'please contact Business Planning. Thank you'.
* APPEND IT_MESS_BOD.
* If no sender specified - default blank
if p_sender eq space.
gd_sender_type = space.
else.
gd_sender_type = 'INT'.
endif.
* Send file by email as .xls speadsheet
perform send_file_as_email_attachment
tables it_mess_bod
it_mess_att
using p_email
p_odescr
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
changing gd_error
gd_reciever.
endform. "SEND_EMAIL
* FORM delete_spool *
form delete_spool.
data: ld_spool_nr type tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
check p_delspl <> c_no.
call function 'RSPO_R_RDELETE_SPOOLREQ'
exporting
spoolid = ld_spool_nr.
endform. "DELETE_SPOOL
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
* Send email
form send_file_as_email_attachment tables it_message
it_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
data: ld_error type sy-subrc,
ld_reciever type sy-subrc,
ld_mtitle like sodocchgi1-obj_descr,
ld_email like somlreci1-receiver,
ld_format type so_obj_tp ,
ld_attdescription type so_obj_nam ,
ld_attfilename type so_obj_des ,
ld_sender_address like soextreci1-receiver,
ld_sender_address_type like soextreci1-adr_typ,
ld_receiver like sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = it_attach[].
* Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
* Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
* Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_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.
* Populate zerror return code
ld_error = sy-subrc.
* Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform. "SEND_FILE_AS_EMAIL_ATTACHMENT
*& Form GET_SPOOL_NUMBER
* text
* -->P_SY_REPID text
* -->P_SY_UNAME text
* <--P_MI_RQIDENT text
form get_spool_number using f_repid
f_uname
changing f_rqident.
data:
lc_rq2name like tsp01-rq2name.
concatenate f_repid+0(9)
f_uname+0(3)
into lc_rq2name.
select * from tsp01 where rq2name = lc_rq2name
order by rqcretime descending.
f_rqident = tsp01-rqident.
exit.
endselect.
if sy-subrc ne 0.
clear f_rqident.
endif.
endform. " GET_SPOOL_NUMBER
there are lot's of posts available on sdn which u can refer to.
tx
ashwa -
Hi All,
I have a report which displays the output in ALV Grid. I need to create a PDF from ALV output when the user clicks on a button. Using FM 'CONVERT_ABAPSPOOLJOB_2_PDF' i am able to acheive this.
But, as per my requirement if the user does any layout changes in the ALV output ( E.g. Sorting, Sub totaling ), it need to be captured and displayed in the PDF. Can you please tell me how can i get the values of changed ALV Grid Layout at the runtime?
Thanks & Regards,
Senthil.Hi,
1) Get the Print parameters using this function GET_PRINT_PARAMETERS
2) Set the print parameters using the statement: NEW-PAGE PRINT ON PARAMETERS print_parameters NO DIALOG.
3) Generate the ALV Output using "REUSE_ALV_GRID_DISPLAY"
4) NEW-PAGE PRINT OFF.
5) Get the Spool request id from tsp01 using the user id and client
6) Pass the Spool id to the FM: CONVERT_ABAPSPOOLJOB_2_PDF
7) Then, Use the function "GUI_DOWNLOAD" to download the generated PDF.
Thanks & Regrads,
Senthil.
Edited by: senthil nathan on May 16, 2010 1:09 PM -
How to send ALV list report as html attachment in a mail??
Hi all,
I have an ALV report which I want to send as an HTML attachment in a mail to an external id. I know that spool can be converted to HTML attachment in a mail. But I don't want to have 2 programs - one for generating ALV and the other to send mail with the spool-converted of the first report as attachment. I want to send the mail in the same program itself. Is it possible? Helpful answers will be suitably rewarded.Hi Sandip,
In your ALV program after the alv output is build in the program do the following steps.
1). Export the list to memory
2). Import the list from mempry
3). Do a COmpress of the data
4). Send an email as an attachment using the normal FM.
Take a look at the following links which will explain how to do the above steps.
http://www.geocities.com/mpioud/Z_EMAIL_ABAP_REPORT.html
http://www.thespot4sap.com/Articles/SAP_Mail_SO_Object_Send.asp
http://www.sapdevelopment.co.uk/reporting/email/attach_xls.htm
remember to change the doc type as 'HTM' in the FM to send email.
Cheers
VJ -
Sending smartform output as PDF attachment, Error opening PDF attachment
Hi Experts,
I am using the code form the following link to send a smartform output as PDF attachment. I can able to see the message, but can not open PDF document.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/convertSmartformtoPDFformat&
The information should be on my smartform are some text, company logo and a barcode.
With all of these received error: "There was an error opening this document. The file is damaged and could not be repaired."
I tried different ways like only text, text with company logo, text with barcode. I got the following errors:
An unrecognized token 'Td0' was found
There was problem reading this document(16).
There was problem reading this document(111).
Does anyone have idea of these ? Your help is greatly appreciated.
Thank you,
Suryaplease see this code ... for sending the Email as PDF attach file,
*& Report ZSPOOLTOPDF *
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_sender LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
gd_eventparm LIKE tbtcm-eventparm,
gd_external_program_active LIKE tbtcm-xpgactive,
gd_jobcount LIKE tbtcm-jobcount,
gd_jobname LIKE tbtcm-jobname,
gd_stepcount LIKE tbtcm-stepcount,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
gd_sender_type LIKE soextreci1-adr_typ,
gd_attachment_desc TYPE so_obj_nam,
gd_attachment_name TYPE so_obj_des.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
gd_destination LIKE rlgrap-filename,
gd_bytecount LIKE tst01-dsize,
gd_buffer TYPE string.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
c_no(1) TYPE c VALUE ' ',
c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
PERFORM get_job_details.
PERFORM obtain_spool_id.
*** Alternative way could be to submit another program and store spool
*** id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
* to sap-spool
* spool parameters %_print
* archive parameters %_print
* without spool dynpro
* and return.
* Get spool id from program called above
* IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
PERFORM convert_spool_to_pdf.
PERFORM process_email.
if p_delspl EQ 'X'.
PERFORM delete_spool.
endif.
IF sy-sysid = c_dev.
wait up to 5 seconds.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDIF.
ELSE.
SKIP.
WRITE:/ 'Program must be executed in background in-order for spool',
'request to be created.'.
ENDIF.
* FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
INTO TABLE it_tbtcp
WHERE jobname = gd_jobname
AND jobcount = gd_jobcount
AND stepcount = gd_stepcount
AND listident <> '0000000000'
ORDER BY jobname
jobcount
stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
message s004(zdd) with gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
MESSAGE s005(zdd).
ENDIF.
ENDFORM.
* FORM get_job_details *
FORM get_job_details.
* Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
EXCEPTIONS
no_runtime_info = 1
OTHERS = 2.
ENDFORM.
* FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = gd_spool_nr
no_dialog = c_no
dst_device = c_device
IMPORTING
pdf_bytecount = gd_bytecount
TABLES
pdf = it_pdf_output
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.
CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
TRANSLATE it_pdf_output USING ' ~'.
CONCATENATE gd_buffer it_pdf_output 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.
ENDFORM.
* FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
* perform send_email using p_email2.
ENDFORM.
* FORM send_email *
* --> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
* Default subject matter
gd_subject = 'Subject'.
gd_attachment_desc = 'Attachname'.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
* If no sender specified - default blank
IF p_sender EQ space.
gd_sender_type = space.
ELSE.
gd_sender_type = 'INT'.
ENDIF.
* Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_mess_bod
it_mess_att
using p_email
'Example .xls documnet attachment'
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
changing gd_error
gd_reciever.
ENDFORM.
* FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = ld_spool_nr.
ENDFORM.
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
* Send email
FORM send_file_as_email_attachment tables it_message
it_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver,
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
* Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
* Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
* Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_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.
* Populate zerror return code
ld_error = sy-subrc.
* Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
reward points if it is usefull ....
Girish -
Need to choose fields from alv grid output and send mail
Hi,
I need to choose few orders from alv grid output and send mail as PDF for chosen orders.
Suggest if possible and how.Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked
Rob -
How to send the ALV GRID output to spool by using the print button in std t
How to send the ALV GRID output to spool by using the print button in standard tool bar.
We have created a button in the va02 transaction. If user click on the button the new screen will be display on that screen we are populating the alv grid output using the oops concept. But i am unable to send the output to spool using the print button in the standard tool bar.
I am able to display the Print parameter dialog box but i am not able to send it to spool.
Kindly help.
Thanks In Advance.
G.V.RamanaHi Shaik,
There is not properties button in my print screen.
MODULE user_command_0900 INPUT.
WHEN 'EXCEL'.
PERFORM excel_download.
WHEN 'PRI'.
PERFORM print_output.
form Print_output.
CALL FUNCTION 'RSPO_LIST_LAYOUT_FITS'
EXPORTING
columns = 80
device = 'ANY '
lines = 65
maxpenality = 1999
TABLES
layouts = lt_layouts1
EXCEPTIONS
unknown_device = 1
OTHERS = 2.
IF sy-subrc = 0.
LOOP AT lt_layouts1.
IF lt_layouts1-penality < 1000 AND
lt_layouts1-penality < l_min_penality.
l_layout = lt_layouts1-layout.
l_min_penality = lt_layouts1-penality.
ENDIF.
ENDLOOP.
IF NOT l_layout IS INITIAL.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
mode = 'CURRENT'
line_size = 80 "#EC *
new_list_id = l_new_list_id
no_dialog = l_no_dialog
layout = l_layout
IMPORTING
out_archive_parameters = rs_arc_params
out_parameters = rs_pri_params
valid = l_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
IF sy-subrc NE 0. " INS SLIN
ENDIF. " INS SLIN
IF rs_pri_params-linsz LT 80 OR
rs_pri_params-linsz LT gt_stack-s_lprint-width.
gt_stack-print_line_break = 'X'.
ELSE.
CLEAR gt_stack-print_line_break.
ENDIF.
IF l_valid NE 'X'.
rs_pri_params = ls_pri_params_sav.
rs_arc_params = ls_arc_params_sav.
ENDIF.
ENDIF.
ENDIF.
endform. " Print_output
CALL METHOD gv_cost_tot_alv_grand->set_table_for_first_display
EXPORTING
is_layout = gs_layout_cost_tot_grand
CHANGING
it_fieldcatalog = gt_fcat_cost_tot_grand[]
it_outtab = gt_cost_tot_grand[].
Please check my code -
How to supress dialog while ALV Grid output is send to Spool
Hi,
I need to get the ALV grid output in spool.But when i am executing my program using ALV grid function module with print parameter passed,first its giving a popup with default printer and number of copies and when i press ok for the popup ,spool request is created.But i dont want this popup to come while executing my program.It should create the spool request directly. How to solve this issue.
Regards
ShibinHi Shibin,
Try the below parameter in IS_PRINT Structure:
is_print-print = 'N'.
This will Supress the Dialog and create a Spool with no Immeadiate Output.
Hope This Helps you..
Thanks & Regards,
Suresh Karri -
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.
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 -
Problem in sending the Smartform Output as PDF through Mail
Dear All,
I am sending the Smartform Output as an attachment by converting it into PDF. But when I am recieve this attachment I am unable to open the PDF file, it is giving error that FILE IS DAMAGED. Below is the code:
REPORT Y_SEND_MAIL2.
TABLES: vbrk, vbrp.
TYPE-POOLS: abap.
DATA: it_vbrk TYPE TABLE OF vbrk WITH HEADER LINE.
DATA: i_formname TYPE tdsfname,
i_fm_name TYPE rs38l_fnam,
it_vbak TYPE TABLE OF vbak WITH HEADER LINE,
it_ekko TYPE TABLE OF ekko WITH HEADER LINE.
DATA: is_bil_invoice TYPE lbbil_invoice,
output_options TYPE ssfcompop,
control_parameters TYPE ssfctrlop,
e_devtype TYPE rspoptype,
job_output_info TYPE ssfcrescl,
bin_file TYPE xstring,
lines TYPE TABLE OF tline WITH HEADER LINE,
doctab_archive TYPE TABLE OF docs WITH HEADER LINE,
filelength TYPE i,
bin_filesize TYPE i,
docs TYPE TABLE OF docs WITH HEADER LINE.
*"Types
TYPES: t_document_data TYPE sodocchgi1,
t_packing_list TYPE sopcklsti1,
t_attachment TYPE solisti1,
t_body_msg TYPE solisti1,
t_receivers TYPE somlreci1,
t_pdf TYPE tline.
*"Workareas
DATA :w_document_data TYPE t_document_data,
w_packing_list TYPE t_packing_list,
w_attachment TYPE t_attachment,
w_body_msg TYPE t_body_msg,
w_receivers TYPE t_receivers,
w_pdf TYPE t_pdf.
*internal tables
DATA : i_document_data TYPE STANDARD TABLE OF t_document_data,
i_packing_list TYPE STANDARD TABLE OF t_packing_list,
i_attachment TYPE STANDARD TABLE OF t_attachment,
i_body_msg TYPE STANDARD TABLE OF t_body_msg,
i_receivers TYPE STANDARD TABLE OF t_receivers,
i_pdf TYPE STANDARD TABLE OF t_pdf.
DATA: BEGIN OF line_bin,
data(1024) TYPE x,
END OF line_bin.
DATA: data_tab_bin LIKE STANDARD TABLE OF line_bin.
So please suggest a solution.
Regards,
VishalContinued:
SELECT-OPTIONS: s_vbeln FOR vbrk-vbeln,
s_fkdat FOR vbrk-fkdat OBLIGATORY DEFAULT sy-datum.
SELECT * FROM vbrk
INTO TABLE it_vbrk
WHERE fkdat IN s_fkdat
AND vbeln IN s_vbeln.
i_formname = 'Z_SD_JINDAL_INVOICE10'.
output_options-tddest = 'LP02'.
output_options-tdimmed = 'X'.
output_options-tdnewid = 'X'.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = i_formname
IMPORTING
fm_name = i_fm_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0. "checking subrc
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. "IF sy-subrc <> 0
READ TABLE it_vbrk INDEX 1.
IF sy-subrc = 0.
is_bil_invoice-hd_gen-bil_number = it_vbrk-vbeln.
ENDIF.
control_parameters-no_dialog = 'X'.
control_parameters-getotf = 'X'.
CALL FUNCTION i_fm_name "'/1BCDWB/SF00000097'
EXPORTING
control_parameters = control_parameters
output_options = output_options
user_settings = space
is_bil_invoice = is_bil_invoice
IMPORTING
job_output_info = job_output_info
TABLES
it_vbak = it_vbak
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 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.
*FORM convert_otf_2_pdf.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
* EXPORTING
* USE_OTF_MC_CMD = 'X'
* ARCHIVE_INDEX =
IMPORTING
bin_filesize = bin_filesize
TABLES
otf = job_output_info-otfdata[]
doctab_archive = docs[]
lines = lines[]
EXCEPTIONS
err_conv_not_possible = 1
err_otf_mc_noendmarker = 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. "convert_otf_2_pdf -
Sending smartforms as PDF attachement via e mail
Hello all:
I have configured PPF actions to send smartforms as PDF attchment via e mail it works fine in one client.
But when I copied the transport to another client, the entries in field 'Recipient' in the configuration step 'Define Conditions and Output Parameters for Comm. of Cust.Shipm. & Cust.Dcl' are not copied to the new client. I had maintained the name of the inbox folder that has e mail addresses in this field. Any one has a similar issue ? Or is this similar to the number ranges and not transportable and we have to maintain them in every client. Any insight into this very much appreciated.Hello:
If you want to send the smartform as a PDF attachment, configure your PPF action as described below:
Step 1: Define Techn. Medium for Msgs (PPF Actions) f. Cust. Shipm. and Cust. Decl.
In the action definition, choose processing type as 'External Communication'
form type: 'Smart Forms'
format: /SAPSLL/FORM_PROC
personalization type: 2 object specific....
Make this action definition partner function dependent and create a Z partner function. Maintain that
partner function in this definition.
Step 2: Define Conditions and Output Parameters for Comm. of Cust.Shipm. & Cust.Dcl
Select Communication Method: Internet Mail
Mail Settings: send status: 3
Configure the reamaining PFF actions as usual.
This will work if that configured partner function is maintained in the customs declaration. And for that business partner, maintain the e mail address in the address dependent section via txn BP. -
F4 - Help for field in ALV Grid Output
Hi,
I generated a report which gives output in ALV Grid output.
In the output, 1 of the field is editable.Here, for this field I need to have my own F4-Help.
I think the procedure to be followed is:--
Create a Search Help in SE11.
Link the Search Help to the editable field.
Please let me know if its the correct procedure.
I f yes, how can I link user defined Search Help to the editable field?
Thanks,
Shivaa........Hi siva,
you can also do that way.
while filling the fieldcatalog use the parameter F4AVAILABL
for more info check
F4 help in ALV Grid...
f4 help for a field in alv grid
hope it helps you
Thanks!
Edited by: Prasanth on Mar 6, 2009 3:59 PM -
In ME2N report for PO- How to get or add Vendor name in ALV grid output
Hl Everyone
How to get or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
cuurently i am in 4.7 E version.
Kindly suggest..........
thanks in advance
Regards
PrashanthHi Pankaj
I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
Kindly suggest
Regards
Prashanth -
i work for a retailer who sends out e-receipts as pdf attachements. When the email arrives on any apple product, i see the email with the paperclip icon showing that there is an attachment but i cannot ever see or find the actual attachment. Any ideas?
i have scrolled left, right, up and down on iphone4, iphone5 and ipad and the attachment simply does not exist. It has to be something with the apple mail client setup because for any mail client, if they go to the webemail thru safari, the attachment is there and it can be viewed without issue.
I know there are plenty of people out there with this issue with the mail clients set up that you access thru the email icon on the iphone and ipad but i cannot find anyone with a resolution. I cannot find any settings in the mail client setup that has anything to do with attachments or for what attachments can or cannot be read or seen.
Hopefully someone out there has figured something out because this is an odd one. -
How to download alv grid output(with field catalog) into excel file format
Hi all,
How to download alv grid output(with field catalogs) into excel file format and same file has to download to application server.
Please help.
Regards,
Satya.Hi,
On list where alv is displayed, select export icon( green color -> ),select spread sheet.
This will display records in Excel sheet.
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