!!!!!!!!!urgent!!!!!!!!!!!!!1classical report output to direct printout

if i click on check box and execute the program the output should print immediately, can any one give me te code for it urgent

Hi,
Check this example..
DATA: DAYS(1) TYPE N VALUE 2,
 COUNT(3) TYPE N VALUE 1,
 VALID TYPE C.
DATA: PARAMS LIKE PRI_PARAMS.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING DESTINATION = 'LOCL'
 COPIES = COUNT
 LIST_NAME = 'TEST'
 LIST_TEXT = 'First NEW-PAGE PRINT ON'
 RELEASE = 'X'
 IMMEDIATELY = 'X'
 NEW_LIST_ID = 'X'
 EXPIRATION = DAYS
 LINE_SIZE = 79
 LINE_COUNT = 23
 LAYOUT = 'X_PAPER'
 SAP_COVER_PAGE = 'X'
 RECEIVER = 'SAP*'
 DEPARTMENT = 'System'
 NO_DIALOG = ' '
IMPORTING OUT_PARAMETERS = PARAMS
 VALID = VALID.
IF VALID <> SPACE.
NEW-PAGE PRINT ON PARAMETERS PARAMS NO DIALOG.
WRITE / 'First Spool'.
ENDIF.
Thanks
Naren

Similar Messages

How to increase the font size of the report output in the printout.

Hi Team,
i have a requirement like to print the report output as a direct print from an internal table.I am using the below mentioned code, the output is printing fine but the Font size of the output text is so small so i need to increase the font size of the text of output data.
call function 'GET_PRINT_PARAMETERS'
   exporting
     immediately                    = 'X'
     line_count                     = 65
     line_size                      = 320
     mode                           = 'CURRENT'
     no_dialog                      = ' '
     release                        = 'X'
     user                           = sy-uname
   importing
     out_parameters                 = st_param
   exceptions
     archive_info_not_found         = 1
     invalid_print_params           = 2
     invalid_archive_params         = 3
     others                         = 4.
if sy-subrc eq 0.
    new-page print on parameters st_param no dialog.
could you please suggest me how to increase the font size while printing the report output..
Thanks in Advance.
Puneet.

hey,
in our system when we click on print. on widow is coming.
there is a properties button.
we click on it.
there FORMAT----AND then we select forat from there and then printing .
not sure. but check on ur system. is there properites button.
HI,
READ THIS,
You can specify attributes such as the character width and font size in the device type formatting yourself.
contact ur basis team .
in the report PRINT-CONTROL SIZE option is there. try to find more o this.

URGENT HELP:Reports Output in RTF Format

Hi,
I have a problem with Oracle Reports 3.0
I am generating a report output to a RTF file.
The report is output in landscape orientation in Reports Runtime
window.
But when I open the RTF document, the output is in
Portrait orientation and some of the information is getting out
of the view. If I manually change the orientation in the RTF
Page Setup, I am able to view the output properly.
Can this be automated by using some property/setup in Oracle
Reports 3.0?
Also, the BMPs are not visible in the RTF file.
Can anyone help me on these issues?
Regards,
Uma Shankar Varati
null

Hi Aravind,
I dont think there is any help in HTMLDB for this. There is this technical note: http://www.oracle.com/technology/pub/notes/technote_htmldb_fop.html I dont really like this approach.
You should consider using XML Publisher. Its a new Oracle product that is easy to use and really works! Actually its an Oracle Application product that is now standalone. Its much faster to use than making the xslt manually. You can make the templates in Word. We have a project where we dont make any templates. The customers make their own on each site.
There of cause is a licensing issue. Depending on you setup it can be expensive.
Check:
http://www.oracle.com/technology/products/applications/publishing/index.html
BI Publisher
You can download it from Oracle eDelivery:
http://edelivery.oracle.com/EPD/Download/get_form?egroup_part_number=B23145-01
Product Pack Oracle Application Server Products
Platform: Any (e.g. Window 32 Bit)
The part number is B23145-01: "Oracle® XML Publisher CD/Media Pack".
This includes the client and server side code + documentation and sample templates and applications.
Regards Pete

Report output different when sent directly to printer

I have a report that if formated for 8.5 x 11 paper and has an address at the bottom of the page. When the report is generated as a pdf the address is in the corrent postion. When the report is sent directly to a printer from the report server the bottom 2 inches of the report are not printed. If i send the pdf version to the same printer it prints correctly.
Any help with this issue would be greatly appreciated.

Thanks for your answer, Ramachandra!
However I need some more specific information to solve this.
Which printer layout settings are relevant for the handling of margins and duplex printing for Adobe Forms?
I have not set up the printer myself but when talking to the printer guy which settings should I recommend him to look at?
I can see in transaction SPAD that there are settings specific to SmartForms but there is nothing said about Adobe Forms. Is there some way to make Adobe Forms related setting appear in SPAD for a device type?
Maybe my problem is not related to the printer device settings but rather to the way the printer is being called. When printing duplex we will have to override the default settings of the printer anyway.
Function module FP_JOB_OPEN has a parameter structure of the type SFPOUTPUTPARAMS. Which fields in this parameter structure are to be manipulated to get duplex print and output fitted to page size?

Email sending: "sending report output directly to the body of the email"

Hi
 I got one requirement.this is the enhancement to already exisitng report.when user clicks on send email check box,report has to be display and this report output has to be send to email of the particular vendor. it has be seen directly in the body of the mail.not as attachement.Report output is in ALV format.Data is stored in internal table t_data.can anyone suggest what is the procedure for this.

Hi i have tried the same thing and it works very fine,
i will share my code, you just follow exactly, hopefully you can solve the issue..
you refer clearly the body of the mail,
it should solve your issue/
FORM send_email .
 DATA lt_message TYPE bcsy_text.
 DATA lv_mail_title TYPE so_obj_des.
 DATA document TYPE REF TO cl_document_bcs.
 DATA recipient TYPE REF TO if_recipient_bcs.
 DATA send_request TYPE REF TO cl_bcs.
 DATA sent_to_all TYPE os_boolean.
 DATA bcs_execption TYPE REF TO cx_bcs.
 DATA wf_string(200) TYPE c.
* DATA wf_string TYPE string.
 DATA doc_execption TYPE REF TO cx_document_bcs.
 DATA lv_status(20) TYPE c.
 DATA lv_count_email TYPE i.
 DATA lv_temp_stepcount TYPE c.
 LOOP AT wt_email INTO wa_email.
 TRY.
 CLEAR send_request.
 send_request = cl_bcs=>create_persistent( ).
*Create Title
 lv_mail_title = 'Report Title'.
*Create Message(EMAIL Body)
 REFRESH lt_message.
 APPEND 'Dear Sir/Madam,' TO lt_message.
 APPEND 'The following report shows the status of ' TO lt_message.
 APPEND ' ' TO lt_message.
 APPEND '<table border= "1" color = 2>' TO lt_message.
 CLEAR wf_string.
 CONCATENATE '<th><tr>'
 '<td>Vendor </td>'
 '<td>Vendor Name</td>'
 '<td>Coloun 1</td>'
 '<td>Coloum 2</td>'
 '</tr></th>' INTO wf_string.
 APPEND wf_string TO lt_message.
 LOOP AT wt_itbl INTO wa_itbl WHERE vendor = wa_email-vendor. "-> Define your Condition here wt_email( should contains vendor and its respective email id)
 CLEAR wf_string.
 CONCATENATE '<tr><td>' wa_itbl-vendor '</td>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-Vendor_name '</td>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-COL2 '</td></tr>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-COL3 '</td></tr>' INTO wf_string.
 APPEND wf_string TO lt_message.
 ENDLOOP.
 APPEND '</table>' TO lt_message.
 APPEND ' ' TO lt_message.
 APPEND 'Thank You' TO lt_message.
*Create Document
 CLEAR document.
 TRY.
 CALL METHOD cl_document_bcs=>create_from_text
 EXPORTING
 i_text = lt_message
 i_documenttype = 'HTM'
 i_subject = lv_mail_title
 RECEIVING
 result = document.
 CATCH cx_document_bcs INTO doc_execption.
 ENDTRY.
*Add document to email
 send_request->set_document( document ).
*Add recipients to send request
 IF wa_email-smtp_addr IS NOT INITIAL.
 recipient = cl_cam_address_bcs=>create_internet_address(
 i_address_string = wa_email-smtp_addr ).
 send_request->add_recipient( i_recipient = recipient ).
 ENDIF.
*Send Email
 CALL METHOD send_request->send
 RECEIVING
 result = sent_to_all.
 COMMIT WORK.
 IF sent_to_all EQ 'X'.
 lv_count_email = lv_count_email + 1.
 ENDIF.
 CATCH cx_bcs INTO bcs_execption.
 ENDTRY.
 ENDLOOP.
 IF sent_to_all = 'X'.
 SKIP 2.
 FORMAT COLOR COL_GROUP INTENSIFIED ON.
 ULINE /(10).
 WRITE: / 'Remark : '.
 ULINE /(10).
 FORMAT RESET.
 WRITE: / 'Email Message Sent Succesfully'.
 RETURN.
 ENDIF.
ENDFORM.

Urgent: Reports Output File location on 9iAS -Repost:

Hi,
Reference my earlier posts last one appended below:
1- Jun 12, 2006 6:39 AM
2- Jun 13, 2006 10:08 PM
Please help me my manager is now getting upset. Or at least point me to the list of documents that I should study to sort this problem out.
Thanks
---------------------------------------------------------------------------------------------------<Hi,
I need your help in producing report output to OS file and dowloading it on to client's machine. This is 9iAS and Reports 6i patch 15 on Windows 2000 server.
Output as PDF is stored in ...\Server\Cache, but output as Delimited or DelimitedData is un-traceable on server.
I have created a folder with changed rights to "Everyone" and directing output to the folder. The report server displays a message that report output has been created succefully, but the folder remains empty.
Please help!
TIA!

Hi,
did you chaeck with customer support (metalink.oracle.com) in case you are hitting a bug ?
Frank

Report OutPut directly to the printer by selecting in the selection screen

Hi Guys,
Can any one help,
How to give Report output (ALV report ) directly to the printer by selecting the printer name in the selection screen .
Sap Version is ECC 6.0.
Thanks In advance
praveen k

hi,
u can do it using submit statement.
SUBMIT TO SAP-SPOOL
Basic form
SUBMIT rep ... TO SAP-SPOOL.
Extras:
1.... DESTINATION dest ... COPIES cop
 ... LIST NAME name
 ... LIST DATASET dsn
 ... COVER TEXT text
 ... LIST AUTHORITY auth
 ... IMMEDIATELY flag
 ... KEEP IN SPOOL flag
 ... NEW LIST IDENTIFICATION flag
 ... DATASET EXPIRATION days
 ... LINE-COUNT lin
 ... LINE-SIZE col
 ... LAYOUT layout
 ... SAP COVER PAGE mode
 ... COVER PAGE flag
 ... RECEIVER rec
 ... DEPARTMENT dep
 ... ARCHIVE MODE armode
 ... ARCHIVE PARAMETERS arparams
 ... WITHOUT SPOOL DYNPRO
2. ... SPOOL PARAMETERS params
 ... ARCHIVE PARAMETERS arparams
 ... WITHOUT SPOOL DYNPRO
3. ... Further parameters (for passing variants)
 are described in the documentation for SUBMIT
The syntax check performed in an ABAP Objects context is stricter than in other ABAP areas. See Missing print parameters with SUBMIT.
Effect
Calls the report rep with list output to the SAP spool database.
Additions
... DESTINATION dest(output device)
... COPIES cop(number of copies)
... LIST NAME name(name of list)
... LIST DATASET dsn(name of spool dataset)
... COVER TEXT text(title of spool request)
... LIST AUTHORITY auth(authorization for display)
... IMMEDIATELY flag(print immediately ?)
... KEEP IN SPOOL flag(keep list after print ?)
... NEW LIST IDENTIFICATION flag(new spool request ?)
... DATASET EXPIRATION days(number of days list
retained)
... LINE-COUNT lin ( lin lines per page)
... LINE-SIZE col(col columns per line)
... LAYOUT layout(print format)
... SAP COVER PAGE mode(SAP cover sheet ?)
... COVER PAGE flag(selection cover sheet ?)
... RECEIVER rec(SAP user name of
recipient)
... DEPARTMENT dep(name of department)
... ARCHIVE MODE armode(archiving mode)
... ARCHIVE PARAMETERS arparams(structure with archiving
parameters)
... WITHOUT SPOOL DYNPRO(skip print control screen)
With the parameters IMMEDIATELY, KEEP IN SPOOL, NEW LIST IDENTIFICATION and COVER TEXT, flag must be a literal or character field with the length 1. If flag is blank, the parameter is switched off, but any other character switches the parameter on. You can also omit any of the sub-options of PRINT ON. mode with SAP COVER PAGE can accept the values ' ', 'X' and 'D'. These values have the following meaning:
' ' : Do not output cover sheet
'X' : Output cover sheet
'D' : Cover sheet output according to printer setting
armode with ARCHIVE MODE can accept the values '1', '2' and '3'. These values have the following meaning:
'1' : Print only
'2' : Archive only
'3' : Print and archive
arparams with ARCHIVE PARAMETERS must have the same structure as ARC_PARAMS. This parameter should only be processed with the function module GET_PRINT_PARAMETERS.
Effect
Output is to the SAP spool database with the specified parameters. If you omit one of the parameters, the system uses a default value. Before output to the spool, you normally see a screen where you can enter and/or modify the spool parameters. However, you can suppress this screen with the following statement:
... TO SAP-SPOOL WITHOUT SPOOL DYNPRO
You could use this option if all the spool parameters have already been set!
reward points if hlpful.
Note
When specifying the LINE-SIZE, you should not give any value > 132 because most printers cannot print wider lists.
Addition 2
... SPOOL PARAMETERS params(structure with print
parameters)
... ARCHIVE PARAMETERS arparams(Structure with archive
parameters)
... WITHOUT SPOOL DYNPRO(skip print parameters
screen)
Effect
Output is to the SAP spool database with the specified parameters. The print parameters are passed by the field string params which must have the structure of PRI_PARAMS. The field string can be filled and modified with the function module GET_PRINT_PARAMETERS. The specification arparams with ARCHIVE PARAMETERS must have the structure of ARC_PARAMS. This parameter should only be processed with the function module GET_PRINT_PARAMETERS. Before output to the spool, you normally see a screen where you can enter and/or modify the spool parameters. However, you can suppress this screen with the following statement:
... WITHOUT SPOOL DYNPRO
Example
Without archiving
DATA: PARAMS LIKE PRI_PARAMS,
 DAYS(1) TYPE N VALUE 2,
 COUNT(3) TYPE N VALUE 1,
 VALID TYPE C.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING DESTINATION = 'LT50'
 COPIES = COUNT
 LIST_NAME = 'TEST'
 LIST_TEXT = 'SUBMIT ... TO SAP-SPOOL'
 IMMEDIATELY = 'X'
 RELEASE = 'X'
 NEW_LIST_ID = 'X'
 EXPIRATION = DAYS
 LINE_SIZE = 79
 LINE_COUNT = 23
 LAYOUT = 'X_PAPER'
 SAP_COVER_PAGE = 'X'
 COVER_PAGE = 'X'
 RECEIVER = 'SAP*'
 DEPARTMENT = 'System'
 NO_DIALOG = ' '
IMPORTING OUT_PARAMETERS = PARAMS
 VALID = VALID.
IF VALID <> SPACE.
SUBMIT RSTEST00 TO SAP-SPOOL
 SPOOL PARAMETERS PARAMS
 WITHOUT SPOOL DYNPRO.
ENDIF.
Example
With archiving
DATA: PARAMS LIKE PRI_PARAMS,
 ARPARAMS LIKE ARC_PARAMS,
 DAYS(1) TYPE N VALUE 2,
 COUNT(3) TYPE N VALUE 1,
 VALID TYPE C.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING DESTINATION = 'LT50'
 COPIES = COUNT
 LIST_NAME = 'TEST'
 LIST_TEXT = 'SUBMIT ... TO SAP-SPOOL'
 IMMEDIATELY = 'X'
 RELEASE = 'X'
 NEW_LIST_ID = 'X'
 EXPIRATION = DAYS
 LINE_SIZE = 79
 LINE_COUNT = 23
 LAYOUT = 'X_PAPER'
 SAP_COVER_PAGE = 'X'
 COVER_PAGE = 'X'
 RECEIVER = 'SAP*'
 DEPARTMENT = 'System'
 SAP_OBJECT = 'RS'
 AR_OBJECT = 'TEST'
 ARCHIVE_ID = 'XX'
 ARCHIVE_INFO = 'III'
 ARCHIVE_TEXT = 'Description'
 NO_DIALOG = ' '
IMPORTING OUT_PARAMETERS = PARAMS
 OUT_ARCHIVE_PARAMETERS = ARPARAMS
 VALID = VALID.
IF VALID <> SPACE.
SUBMIT RSTEST00 TO SAP-SPOOL
 SPOOL PARAMETERS PARAMS
 ARCHIVE PARAMETERS ARPARAMS
 WITHOUT SPOOL DYNPRO.
ENDIF.

Printout of report output

Hi Friends,
How to get the printout of report output in foreground mode?
Thanks in advance
Murthy.

Refer:
[Re: how to get a printout for report;

Directly Printing the Reports Output to a Printer in 10g.

Hi All,
We need to print directly from the reports to a printer. How it can be achieved?
i.e Reports running in client machine and when I hit the Run Button in my form the report runs. Similarly the report output should be printed to the printer attached to the Server PC where reports server is running.
How this can be achieved without much of complication. We have achieved this changing the existing servlet of report which does this. But is it possible to achieve this on other ways too.
Appreciate early responses and awaiting for it.
Thanks

Hi,
Many Thanks. I checked the URL its very descriptive and helpful.
Meanwhile when i try to configure printer from the application server it asks for the network userid and password. What is that which i should provide? Either its the local user account of that PC or the administrator user on which the oracle services run.
Please clarify.
Thanks in advance.

How to do the ALV report output in groups and caluculate the tOTALS(URGENT

Hi
In my ALV report output .I have to group the output based on the DAYS field
0-10 days in one group
10-30 days in one group
above 30 days one group
There is also a field by name "AMOUNT" in my output.
I have to calculate SUBTOTALs at the end of every group and at the end of the report i should caluculate GRAND TOTAL.
Please remember that i should not use any any BLOCKED ALVs and for Totals i should not use the SYMBOLS provided in the application toolbar of the report
Thanks in Advance

Please don't repost your questions...
Check out my answer in your other post.
How to make the ALV report in groups and caluculate the TOTALS
Regards,
Naimesh Patel

Report output - - - Urgent

I have an existing report. The first data field is concatenation of three fields and this fields data is like the following
ABCD ( X12 )
DEFF ( Y34 )
GSSD ( TST )
Here I need to get the data output in the order of values within the parentheses instead of starting values of the fields data. Desired output should be like
GSSD ( TST )
ABCD ( X12 )
DEFF ( Y34 )
To get these values I have added an order by clause to the existing query like
ORDER BY SUBSTR (field_name, INSTR (field_name, ( ) )
But I havent got the report output in required order. (ButIf I check this query in SQL I am getting the values in desired order).
Please tell me a solution to resolve this issue (because existing report is quite complex and I dont want to create this report from scratch).
Thank you in advance
Prasad
null

<BLOCKQUOTE>quote:<HR>Originally posted by Ileana Bblcu ([email protected]):
I suppose this is the master group of a query and you also have a detail group. The detail group is ordered by the order by in aselect, but the master group is ordered by the break order. Add the substr... as a column to the query. In the Data model move this new column as the first one in the group, so the break order will be dictated by it.<HR></BLOCKQUOTE>
Thank you for response... i did try that scenario before but it wasn't work.
null

Send a report output directly to client printer in 10G

I want to send my report output to client printer instead of report server printer without view report on screen.
I am using RUN_REPORT_OBJECT built-in, but when I set REPORT_DESTYPE = PRINTER, it send report output to report server printer, I want it on local printer.
regards
Rehan Mirza

Hello,
Here is a solution by Casey Bowden.
Francois

Not able to save report output in a text file and RTF file

I am using Oracle Developer6.0 . I am facing problem with reports. I am invoking reports from form using run_product.
1. I could not able to save the report in text file . Whenever i try to save the report output in a text file.It gives dump and application get closed.
2. In RTF format , it execute the query which i have given at the design time while creating a report . But while running i am passing query either through lexical parameter or passing value of where criteria user parameters. It display the output for the specified value. But when i save this report output in rtf file . It execute design time query and save that in a rtf file.
If any body is having any idea about it . Please let me ASAP . It is very urgent for me.
Thanks in advance

Try the following:
Do not generate the report to .rep file, but rename/copy the .rdf file to .rep file and execute it.

Product for presenting ABAP report output in Dashboard Presentation

Background
Monash University environment is SAP ERP ECC6 - no BW. The University has undertaken considerable analysis of spend as part of developing a strategic approach to procurement. The data used to undertake this analysis was extracted from SAP MM and FI using a developed ABAP report which collates, categorizes and consolidates all spend information from MM (for our Purchase Order based commitment and expenditure) and FI (for direct invoices and Corporate Credit Card expenditure). This information is then currently exported to MS-Excel to produce a report containing graphs, pie charts etc.
Requirement
To present output from our Spend Analysis Report in a more readable dashboard type presentation. This facility should allow easy manipulation (slice and dice) and drill down of the data.. Our requirement is to have something operating within a very short time-frame, say within a month or two. Although you might suggest Web Dynpro Business Graphic or SEM /BW (as the optimal solution) we understand the set up time for either of these solutions is prohibitive. Visual Composer has been suggested as another option but we have no in-house expertise to determine if this is a viable solution.
Some colleagues visited a conference a couple of weeks ago and saw a demonstration of a product call XenoCube http://www.inlogik.com/downloads/XenoCube_Brochure.pdf
which was proposed as a quick way to present SAP 'raw' report output in a more readable form. Other solutions in this space that have been suggested include:-
Zycus - Actionable Spend Analysis Zycus.com
Emptoris Spend Analysis - emptoris.com
ONIQUA Enterprise Analytics oniqua.com.au
Ariba Buyer ariba.com
SAS Spend Analysis sas.com
Etesius SpendGuardian etesius.com
Can anyone provide advice as to their experience of SAP solution, integrated partner products or any of the about products to satisfy a similar requirement to that which I have outlined? The main selection criteria will include a product which is:
a) quick & easy to implement,
b) presentation and manipulation of ABAP extracted data
c) is scalable and
d) is reasonably priced.
Grateful for any advice regarding a solution .
Thank-you

Hi,
This development writes to mapped network drive in Unix. The concept will be similar.
[http://wiki.sdn.sap.com/wiki/display/SCM/APOtoMappedNetworkDrive]
cheers
Aveek

Sending report output via E-mail (excel pivoted format)

Hi all,
i have a written a report where i need to send the report output to somebody via
E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not pivoted.
i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field length should be adjusted as per the output field length.
i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
any idea will be highly appreaciated.
Regards
if not p_email1 is initial.
 perform fill_report_csv.
 perform f_send_internet_mail.
endif.
FORM fill_report_csv.
 data : l_text(232) type c,
 v_matnr1(21) type c,
 v_matnr(21) type c,
 v_matkl(14) type c,
 v_maktx(45) type c,
 v_ttlstk(14) type c,
 v_verpr(14) type c,
 v_werks(14) type c,
 v_lgort(14) type c,
 v_char(10) type c,
 v_stks type p ,
 v_po(40) type c,
 v_qty(13) type c,
 v_qty1 type sy-datum,
 v_date(15) type c,
 v_date1(15) TYPE C,
 v_name(35) type c,
 v_eknam(18) type c,
 v_lifnr(15) type c,
 l_po(40) type c,
 v_matnr(20) type c,
 l_rate(11) type p decimals 5,
 l_flag type c.
concatenate c_equal c_colon 'PO no.' c_colon
 into v_po.
concatenate c_equal c_colon 'Material no.' c_colon
 into v_matnr.
concatenate c_equal c_colon 'Description.' c_colon
 into v_maktx.
concatenate c_equal c_colon 'Due Qty.' c_colon
 into v_qty.
concatenate c_equal c_colon 'Del Date.' c_colon
 into v_date.
concatenate c_equal c_colon 'Vendor.' c_colon
 into v_name.
concatenate c_equal c_colon 'Buyer.' c_colon
 into v_eknam.
concatenate c_equal c_colon 'Vendor Code.' c_colon
 into v_lifnr.
concatenate
 v_po v_matnr v_maktx v_qty
 v_date v_name v_eknam v_lifnr
 into i_download
 SEPARATED BY con_tab.
append i_download .
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
clear wa_output.
loop at i_output into wa_output.
 on change of wa_output-ebeln.
 clear v_lines.
 loop at i_eket into wa_eket
 where ebeln = wa_output-ebeln.
 v_lines = v_lines + 1.
 clear wa_eket.
 endloop.
**-- Checking of page break
 v_lines = sy-linno + v_lines .
 if 55 < v_lines .
 write:/0(161) sy-uline.
 new-page.
 endif.
clear v_lines.
 loop at i_eket into wa_eket
 where ebeln = wa_output-ebeln.
 v_lines = v_lines + 1.
 clear wa_eket.
 endloop.
*-- Calculating the due qty.
 wa_output-dumng = wa_output-menge - wa_output-wemng.
*-- Writing the Line items of the PO.
 read table i_ekpo into wa_ekpo
 with key ebeln = wa_output-ebeln
 ebelp = wa_output-ebelp.
 l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
*-- Writing of PO detail
 if wa_output-dumng gt 0 .
 v_qty = wa_output-dumng.
 v_date1 = wa_output-eindt.
 v_maktx = wa_output-maktx.
 if wa_output-maktx+0(1) = '"' .
 concatenate c_equal wa_output-maktx
 into v_maktx .
 else .
 concatenate c_equal c_colon wa_output-maktx c_colon
 into v_maktx .
 endif .
 if wa_output-name1+0(1) = '"' .
 concatenate c_equal wa_output-name1
 into v_name .
 else .
 concatenate c_equal c_colon wa_output-name1 c_colon
 into v_name .
 endif .
 v_name = wa_output-name1.
 v_lifnr = wa_output-lifnr.
 write wa_output-eindt to v_date1 DD/MM/YYYY.
 concatenate '="' wa_output-ebeln '/'
 wa_output-ebelp '"' into v_po .
 concatenate '="' wa_output-matnr '"' into v_matnr .
 concatenate c_equal c_colon wa_output-maktx c_colon
 into v_maktx .
 concatenate c_equal c_colon wa_output-dumng c_colon
 into v_qty1 .
 concatenate c_equal c_colon wa_output-eindt c_colon
 into v_date1 .
 concatenate c_equal c_colon wa_output-name1 c_colon
 into v_name .
 concatenate c_equal c_colon wa_output-eknam c_colon
 into v_eknam .
 concatenate c_equal c_colon wa_output-lifnr c_colon
 into v_lifnr .
 concatenate c_equal c_colon wa_mard-werks '/'
 wa_mard-lgort c_colon
 into v_lgort .
 concatenate '="' wa_output-lifnr '"' into v_lifnr .
condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
 concatenate
 v_po v_matnr v_maktx v_qty
 v_date1 v_name v_eknam v_lifnr
 into i_download
 SEPARATED BY con_tab.
 concatenate con_cret i_download INTO i_download .
 append i_download .
endif.
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
endloop.
ENDFORM. " fill_report_csv
*& Form f_send_internet_mail
 text
--> p1 text
<-- p2 text
FORM f_send_internet_mail.
Variables
data: it_packing_list like sopcklsti1 occurs 0 with header line,
 it_contents like solisti1 occurs 0 with header line,
 it_receivers like somlreci1 occurs 0 with header line,
 it_attachment like solisti1 occurs 0 with header line,
 gd_cnt type i,
 gd_sent_all(1) type c,
 gd_doc_data like sodocchgi1,
 gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
 with header line.
data : found_receiver type c,
 v_title(80) type c,
 l_text(180) type c.
Fill the document data.
gd_doc_data-doc_size = 1.
Adds text to email text table
append 'Pls see attached open purchase order report.' to it_message.
append '' to it_message.
concatenate 'Note: This is system generated report'
 ', figures may subject to actual physical count.'
 into l_text separated by space.
append l_text to it_message.
Populate the subject/generic message attributes
CLEAR gd_doc_data.
READ TABLE i_download INDEX w_cnt.
gd_doc_data-doc_size =
 ( w_cnt - 1 ) * 255 + STRLEN( i_download ).
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
if p_asdate is initial .
 concatenate p_title ' '
 sy-datum sy-uzeit into v_title separated by space.
else .
 concatenate p_title ' '
 p_bldat p_cputm into v_title separated by space.
endif .
gd_doc_data-obj_descr = v_title .
gd_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = i_download[].
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Create attachment notification
it_packing_list-transf_bin = 'X'.
it_packing_list-head_start = 1.
it_packing_list-head_num = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type = 'XLS'.
it_packing_list-obj_descr = 'OPEN PURCHASE ORDER' .
it_packing_list-obj_name = 'PO.XLS' .
it_packing_list-doc_size = it_packing_list-body_num * 255.
APPEND it_packing_list.
assign SAP user smtp address from successful retrieval.
loop at p_email.
Add the recipients email address
 found_receiver = 'X' .
 it_receivers-receiver = p_email-low.
 it_receivers-rec_type = 'U'.
 it_receivers-com_type = 'INT'.
 it_receivers-notif_del = ''.
 it_receivers-notif_ndel = 'X'.
 append it_receivers .
endloop .
Add default recipient email when unable to locate purc group email
 if found_receiver is initial .
 it_receivers-receiver = p_email.
 it_receivers-rec_type = 'U'.
 it_receivers-com_type = 'INT'.
 it_receivers-notif_del = ''.
 it_receivers-notif_ndel = 'X'.
 append it_receivers.
 endif .
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 exporting
 document_data = gd_doc_data
 put_in_outbox = 'X'
 commit_work = 'X'
 importing
 sent_to_all = gd_sent_all
 tables
 packing_list = it_packing_list
 contents_bin = t_attachment
 contents_txt = it_message
 receivers = it_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.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
Instructs mail send program for SAPCONNECT to send email.
wait up to 2 seconds.
if gd_error eq 0.
 submit rsconn01 with mode = 'INT'
 with output = ' '
 and return.
endif.
ENDFORM. " f_send_internet_mail

Hi,
go through this link,
http://www.sapdevelopment.co.uk/reporting/email/emailhome.htm
you have some sample programs.
Regards,
Raghavendra

!!!!!!!!!urgent!!!!!!!!!!!!!1classical report output to direct printout

Similar Messages

Maybe you are looking for