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collective report

Former Member
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593

hi..

I have developed a daily report for customers. But i want to filter the values based upon customers.I can do it manually in alv report but i want code for it.the selected values for particular customer should go to their individual mail id in pdf format.So please help me in doing this.

thanks in advance.

hi..

I have developed a daily report for customers. But i want to filter the values based upon customers.I can do it manually in alv report but i want code for it.the selected values for particular customer should go to their individual mail id in pdf format.So please help me in doing this.

thanks in advance.

3 REPLIES 3
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Former Member
0 Likes
545

Hi

First segragate the Individual customer's data records intoa Internal table and then see the sample code for sending mail after converting it to PDF format.

----


  • INCLUDE ZINCUSMAIL *

----


include <symbol>.

data : i_doc_data like sodocchgi1.

data : begin of i_pack_list occurs 0.

include structure sopcklsti1.

data : end of i_pack_list.

data : begin of i_receivers occurs 0.

include structure somlreci1.

data : end of i_receivers.

data : begin of i_contents occurs 0.

include structure solisti1.

data : end of i_contents.

data : begin of i_header occurs 0.

include structure solisti1.

data : end of i_header.

data : begin of i_att occurs 0.

include structure solisti1.

data : end of i_att.

  • Internal Table for Internet address.

data: begin of it_inad occurs 0,

kunnr like kna1-kunnr, " Customer Code

name1 like kna1-name1, " Customer Name

ssobl like knkk-ssobl, " Security Deposit

klimk like knkk-klimk, " Credit Limit

opbal like bsid-wrbtr, " Opening Balance

clbal like bsid-wrbtr, " Closing Balance

smtp like adr6-smtp_addr, " Internet mail (SMTP) address

end of it_inad.

data : pdf_line(134),

asdf like pdf_line occurs 0 with header line.

data : pdf_table like tline occurs 0 with header line,

pdf_fsize type i.

data : stuff(65000),

len type i,

pos type i,

tab_lines like sy-tabix.

data: spoolid type tsp01-rqident,

spdel type tsp01sys.

data: v_gjahrt like bsid-gjahr,

fmondest(10),

tmondest(10),

kunnr1 like kna1-kunnr,

gjah(4),

fmon(10).

&----


*& Form hide_write

&----


form hide_write.

new-page print on

line-size 160

  • line-count 58

no-title

no-heading

destination 'LOCL'

immediately ' '

new list identification 'X'

no dialog.

set blank lines on.

endform. " hide_write

&----


*& Form end_write

&----


form end_write using kunnr1.

set blank lines off.

new-page print off.

***Using Spoolid we are getting PDF formated file

spoolid = spdel-rqident = sy-spono.

spdel-sys = sy-sysid.

call function 'CONVERT_ABAPSPOOLJOB_2_PDF'

exporting

src_spoolid = spoolid

no_dialog = 'X'

importing

pdf_bytecount = pdf_fsize

tables

pdf = pdf_table

exceptions

others = 0.

***Delleting Spool request

call function 'RSPO_IDELETE_SPOOLREQ'

exporting

spoolreq = spdel

exceptions

others = 2.

***Converting PDF table line size 134 into standard list size 255

loop at pdf_table into pdf_line.

if pos = 34170.

perform attach.

endif.

stuff+pos(134) = pdf_line.

add 134 to pos.

endloop.

if not ( stuff is initial ).

perform attach.

endif.

clear pdf_line.

clear pdf_table[].

describe table i_att lines tab_lines.

i_pack_list-transf_bin = 'X'.

i_pack_list-head_start = '1'.

i_pack_list-head_num = '1'.

i_pack_list-body_start = '1'.

i_pack_list-body_num = tab_lines.

i_pack_list-doc_type = 'PDF'.

i_pack_list-obj_name = 'LedgerMail'.

concatenate fmon '-' gjah into i_pack_list-obj_descr.

*i_pack_list-obj_descr = '2092-Oct03'.

i_pack_list-obj_langu = 'E'.

i_pack_list-doc_size = tab_lines * 255.

append i_pack_list.

***Data for receivers list

loop at it_inad where kunnr eq kunnr1.

i_receivers-receiver = it_inad-smtp.

i_receivers-rec_type = 'U'.

i_receivers-rec_date = sy-datum.

i_receivers-express = 'X'.

i_receivers-com_type = 'INT'.

i_receivers-notif_del = 'X'.

append i_receivers.

endloop.

call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'

exporting

document_data = i_doc_data

  • PUT_IN_OUTBOX = ' '

  • IMPORTING

  • SENT_TO_ALL =

  • NEW_OBJECT_ID =

tables

packing_list = i_pack_list

object_header = i_header

contents_bin = i_att

contents_txt = i_contents

receivers = i_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

.

refresh i_att. clear i_att.

refresh i_receivers. clear i_receivers.

delete i_pack_list where doc_type = 'PDF'.

*refresh i_header.

*refresh i_contents.

*clear i_doc_data.

endform. " end_write

&----


*& Form doc_data

&----


form doc_data using fmondest v_gjahrt.

gjah = v_gjahrt.

fmon = fmondest.

***Data for Document Data

i_doc_data-obj_name = 'LedgerMail'.

concatenate 'Customer Ledger for : ' fmondest gjah

into i_doc_data-obj_descr separated by space.

i_doc_data-obj_langu = 'E'.

i_doc_data-obj_prio = '1'.

i_doc_data-no_change = 'X'.

i_doc_data-doc_size = '5101'.

***Data for Packing list

i_pack_list-head_start = '1'.

i_pack_list-head_num = '1'.

i_pack_list-body_start = '1'.

i_pack_list-body_num = '20'.

i_pack_list-doc_type = 'RAW'.

i_pack_list-obj_langu = 'E'.

append i_pack_list.

***Data for Header

i_header-line = 'Header'. append i_header.

***Data for contents

i_contents-line = 'Dear Customer,'. append i_contents.

i_contents-line = ' '. append i_contents.

concatenate 'Please find your enclosed Ledger for the month of : '

fmondest gjah into i_contents-line separated by space.

append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = 'This is a computer generated document and does not

require a signature.'. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = 'Note : If you do not have Acrobat Reader please click

on the below link.'. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = 'http://www.adobe.com/products/acrobat/readstep2.html'

. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

i_contents-line = ' '. append i_contents.

endform. " doc_data

&----


*& Form attach

&----


form attach.

clear pos.

len = strlen( stuff ).

while len > 0.

subtract 255 from len.

i_att = stuff+pos(255).

append i_att.

add 255 to pos.

endwhile.

clear pos.

clear stuff.

endform. " attach

Reward points for useful Answers

Regards

Anji

Read only

0 Likes
545

hello thanks for reply man.

but please let me know how to send individual customer records to internal tables.

Read only

Former Member
0 Likes
545

hi

good

go through this link which ll give you detail idea about the filter criteria in alv report,.

http://www.erpgenie.com/sapgenie/docs/Using%20ALV.pdf

thanks

mrutyun^