Sunday, May 22, 2011

A real-time example on sending PDF file as an email (Complete program)

Automatic Vendor Debit Posting

Please note that there are some custom fields added in the VBAP table, custom message class and custom include program used in this program. Unfortunately, the contributor couldn't provide us with the functional/technical specifications for this program.

REPORT ZAUTO_DEBIT_VENDOR NO STANDARD PAGE HEADING                                      LINE-SIZE 250                                      LINE-COUNT 65(2)                                      MESSAGE-ID ZSCM.   ************************************************************************ * Program name   : ZAUTO_DEBIT_VENDOR * Type                 : Report * Description          : Automatic Vendor Dedit Postings ************************************************************************  *---------------------------------------------------------------------* *                    TABLES *---------------------------------------------------------------------* TABLES: VBAK,         ADR6,         TRDYSE01CM.   *---------------------------------------------------------------------* *                    INCLUDE *---------------------------------------------------------------------* INCLUDE ZZUTI_STD_HEADER_FOOTER. "Standard header and footer   *----------------------------------------------------------------------* * TYPES DECLARATION *----------------------------------------------------------------------* TYPES:   BEGIN OF T_CRMEMO,     VBELN TYPE VBAK-VBELN,     POSNR TYPE VBAP-POSNR,     ERDAT TYPE VBAK-ERDAT,     AUART TYPE VBAK-AUART,     AUGRU TYPE VBAK-AUGRU,     WAERK TYPE VBAK-WAERK,     VKORG TYPE VBAK-VKORG,     VTWEG TYPE VBAK-VTWEG,     SPART TYPE VBAK-SPART,     VDATU TYPE VBAK-VDATU,     BSTNK TYPE VBAK-BSTNK,     BSARK TYPE VBAK-BSARK,     BSTDK TYPE VBAK-BSTDK,     AEDAT TYPE VBAK-AEDAT,     BUKRS_VF TYPE VBAK-BUKRS_VF,     MATNR TYPE VBAP-MATNR,     ZMENG TYPE VBAP-ZMENG,     ZIEME TYPE VBAP-ZIEME,   END OF T_CRMEMO,     BEGIN OF T_CRMEMO_CHANGE,     VBELN(90) TYPE C,     POSNR TYPE VBAP-POSNR,     ERDAT TYPE VBAK-ERDAT,     AUART TYPE VBAK-AUART,     AUGRU TYPE VBAK-AUGRU,     WAERK TYPE VBAK-WAERK,     VKORG TYPE VBAK-VKORG,     VTWEG TYPE VBAK-VTWEG,     SPART TYPE VBAK-SPART,     VDATU TYPE VBAK-VDATU,     BSTNK TYPE VBAK-BSTNK,     BSARK TYPE VBAK-BSARK,     BSTDK TYPE VBAK-BSTDK,     AEDAT TYPE VBAK-AEDAT,     BUKRS_VF TYPE VBAK-BUKRS_VF,     MATNR TYPE VBAP-MATNR,     ZMENG TYPE VBAP-ZMENG,     ZIEME TYPE VBAP-ZIEME,   END OF T_CRMEMO_CHANGE,     BEGIN OF T_MVKE,     MATNR  TYPE MVKE-MATNR,     VKORG  TYPE MVKE-VKORG,     VTWEG  TYPE MVKE-VTWEG,     MTPOS  TYPE MVKE-MTPOS,   END OF T_MVKE,     BEGIN OF T_ORDERS,     VBELV   TYPE VBFA-VBELV,     POSNV   TYPE VBFA-POSNV,     VBELN   TYPE VBFA-VBELN,     POSNN   TYPE VBFA-POSNN,     VBTYP_N TYPE VBFA-VBTYP_N,   END OF T_ORDERS,     BEGIN OF T_EKPO,     EBELN   TYPE EKKO-EBELN,     EBELP   TYPE EKPO-EBELP,     WAERS   TYPE EKKO-WAERS,     MENGE   TYPE EKPO-MENGE,     MEINS   TYPE EKPO-MEINS,     NETPR   TYPE EKPO-NETPR,     PEINH   TYPE EKPO-PEINH,     mwskz   TYPE EKPO-mwskz,     TXJCD   TYPE EKPO-TXJCD,   END OF T_EKPO,     BEGIN OF T_EKBE,     EBELN   TYPE EKBE-EBELN,     EBELP   TYPE EKBE-EBELP,     ZEKKN   TYPE EKBE-ZEKKN,     VGABE   TYPE EKBE-VGABE,     GJAHR   TYPE EKBE-GJAHR,     BELNR   TYPE EKBE-BELNR,     BUZEI   TYPE EKBE-BUZEI,   END OF T_EKBE,     BEGIN OF T_RBKP,     BELNR   TYPE RBKP-BELNR,     GJAHR   TYPE RBKP-GJAHR,     BLDAT   TYPE RBKP-BLDAT,     BUDAT   TYPE RBKP-BUDAT,     XBLNR   TYPE RBKP-XBLNR,     LIFNR   TYPE RBKP-LIFNR,     RMWWR   TYPE RBKP-RMWWR,     WMWST1  TYPE RBKP-WMWST1,     XRECH   TYPE RBKP-XRECH,     STBLG   TYPE RBKP-STBLG,   END OF T_RBKP,     BEGIN OF T_CDHDR,     OBJECTCLAS TYPE CDHDR-OBJECTCLAS,     OBJECTID   TYPE CDHDR-OBJECTID,     CHANGENR   TYPE CDHDR-CHANGENR,     UDATE      TYPE CDHDR-UDATE,     UTIME      TYPE CDHDR-UTIME,   END OF T_CDHDR,     BEGIN OF T_CDPOS,     OBJECTCLAS TYPE CDHDR-OBJECTCLAS,     OBJECTID   TYPE CDHDR-OBJECTID,     CHANGENR   TYPE CDHDR-CHANGENR,     TABNAME    TYPE CDPOS-TABNAME,     TABKEY     TYPE CDPOS-TABKEY,     FNAME      TYPE CDPOS-FNAME,     CHNGIND    TYPE CDPOS-CHNGIND,     VALUE_NEW  TYPE CDPOS-VALUE_NEW,     VALUE_OLD  TYPE CDPOS-VALUE_OLD,   END OF T_CDPOS,     BEGIN OF T_CHANGE_DOCS,     OBJECTCLAS TYPE CDHDR-OBJECTCLAS,     OBJECTID   TYPE CDHDR-OBJECTID,     CHANGENR   TYPE CDHDR-CHANGENR,     UDATE      TYPE CDHDR-UDATE,     UTIME      TYPE CDHDR-UTIME,     TABNAME    TYPE CDPOS-TABNAME,     TABKEY     TYPE CDPOS-TABKEY,     FNAME      TYPE CDPOS-FNAME,     CHNGIND    TYPE CDPOS-CHNGIND,     VALUE_NEW  TYPE CDPOS-VALUE_NEW,     VALUE_OLD  TYPE CDPOS-VALUE_OLD,   END OF T_CHANGE_DOCS,     BEGIN OF T_SUCCESS,     crmemo    TYPE VBAK-vbeln,     cmemo     TYPE VBAK-vbeln,     orders    TYPE VBAK-vbeln,     po        TYPE VBAK-vbeln,     miro_no   TYPE VBAK-vbeln,     text(20)  TYPE C,   END OF T_SUCCESS,     BEGIN OF T_ERROR,     crmemo  TYPE VBAK-vbeln,     cmemo     TYPE VBAK-vbeln,     orders    TYPE VBAK-vbeln,     po        TYPE VBAK-vbeln,     miro_no   TYPE VBAK-vbeln,     text(100) TYPE C,   END OF T_ERROR.   *----------------------------------------------------------------------* *                       WORKAREA DECLARATION *----------------------------------------------------------------------* DATA:   WA_CRMEMO  TYPE T_CRMEMO,   WA_CRMEMO_CHANGE TYPE T_CRMEMO_CHANGE,   WA_MVKE    TYPE T_MVKE,   WA_ORDERS  TYPE T_ORDERS,   WA_CMEMO   TYPE  T_ORDERS,   WA_PO      TYPE T_ORDERS,   WA_EKPO    TYPE T_EKPO,   WA_EKBE    TYPE T_EKBE,   WA_EKBE_TEMP TYPE T_EKBE,   WA_RBKP    TYPE T_RBKP,   WA_RBKP_TMP TYPE T_RBKP,   WA_CDHDR   TYPE T_CDHDR,   WA_CDPOS   TYPE T_CDPOS,   WA_CHANGE_DOCS TYPE T_CHANGE_DOCS,   WA_CRMEMO_MR8M  TYPE T_CRMEMO,   WA_SUCCESS TYPE T_SUCCESS,   WA_ERROR   TYPE T_ERROR,   WA_SUCCESS_MR8M TYPE T_SUCCESS,   WA_ERROR_MR8M   TYPE T_ERROR.   *--Work area for all the internal tables used for Sending Mail DATA :   WA_OBJPACK TYPE SOPCKLSTI1,   WA_OBJHEAD TYPE SOLISTI1,   WA_OBJBIN TYPE SOLISTI1,   WA_OBJTXT TYPE SOLISTI1,   WA_RECLIST TYPE SOMLRECI1 .   DATA: *-- Structure to hold Invoice Header Data   x_docheader LIKE bapi_incinv_create_header, *-- Structure to hold Reversal Posting Data   x_rev_post LIKE BAPI_INCINV_FLD.   *----------------------------------------------------------------------* *                  INTERNAL TAABLE DECLARATION *----------------------------------------------------------------------* DATA:   IT_CRMEMO      TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,   IT_CRMEMO_CHANGE TYPE STANDARD TABLE OF T_CRMEMO_CHANGE WITH HEADER LINE,   IT_MVKE        TYPE STANDARD TABLE OF T_MVKE     WITH HEADER LINE,   IT_CRMEMO_MIRO TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,   IT_CRMEMO_MR8M TYPE STANDARD TABLE OF T_CRMEMO   WITH HEADER LINE,   IT_ORDERS      TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,   IT_CMEMO       TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,   IT_PO          TYPE STANDARD TABLE OF T_ORDERS   WITH HEADER LINE,   IT_EKPO        TYPE STANDARD TABLE OF T_EKPO     WITH HEADER LINE,   IT_EKBE        TYPE STANDARD TABLE OF T_EKBE     WITH HEADER LINE,   IT_EKBE_TEMP    TYPE STANDARD TABLE OF T_EKBE    WITH HEADER LINE,   IT_RBKP        TYPE STANDARD TABLE OF T_RBKP     WITH HEADER LINE,   IT_CDHDR       TYPE STANDARD TABLE OF T_CDHDR    WITH HEADER LINE,   IT_CDPOS       TYPE STANDARD TABLE OF T_CDPOS    WITH HEADER LINE,   IT_CHANGE_DOCS TYPE STANDARD TABLE OF T_CHANGE_DOCS WITH HEADER LINE,   IT_SUCCESS     TYPE STANDARD TABLE OF T_SUCCESS  WITH HEADER LINE,   IT_ERROR       TYPE STANDARD TABLE OF T_ERROR    WITH HEADER LINE,   IT_SUCCESS_MR8M TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,   IT_ERROR_MR8M  TYPE STANDARD TABLE OF T_ERROR    WITH HEADER LINE.     *-- Internal table to hold Invoice Item Data DATA:BEGIN OF it_itemdata OCCURS 0.        INCLUDE STRUCTURE bapi_incinv_create_item. DATA:END OF it_itemdata.   *-- Internal table to hold Invoice Acct Assignment Data DATA:BEGIN OF it_ACCOUNTingdata OCCURS 0.        INCLUDE STRUCTURE BAPI_INCINV_CREATE_ACCOUNT. DATA:END OF it_accountingdata.   *-- Internal table to hold BAPI return data DATA: BEGIN OF it_return OCCURS 0.         INCLUDE STRUCTURE bapiret2.  "Return Parameter. DATA: END OF it_return.   *-- Internal table to hold BAPI return data DATA: BEGIN OF it_return_mr8m OCCURS 0.         INCLUDE STRUCTURE bapiret2.  "Return Parameter. DATA: END OF it_return_mr8m.   *--MAIL related Internal tables DATA: X_DOC_CHNG TYPE SODOCCHGI1,                      " document attributes       IT_OBJPACK TYPE STANDARD TABLE OF SOPCKLSTI1,    " attachment table       IT_OBJHEAD TYPE STANDARD TABLE OF SOLISTI1,      " object header table       IT_OBJBIN TYPE STANDARD TABLE OF SOLISTI1,       " binary table       IT_OBJTXT TYPE STANDARD TABLE OF SOLISTI1,       " object text       IT_RECLIST TYPE STANDARD TABLE OF SOMLRECI1,     " mail recipients       it_compressed_list TYPE STANDARD TABLE OF SOLI,       it_pdf_list TYPE STANDARD TABLE OF TLINE,       it_pdf  TYPE tline OCCURS 10 WITH HEADER LINE,       it_html  TYPE solisti1   OCCURS 10  WITH HEADER LINE, *-- Internal table for MIME data (in CHAR format)       it_temp   TYPE bapiqcmime OCCURS 10 WITH HEADER LINE, *-- Internal table for storing data       it_mime(255) TYPE c OCCURS 10 WITH HEADER LINE.   *----------------------------------------------------------------------* * GLOBAL VARIABLES                                                     * *----------------------------------------------------------------------* DATA: V_PGM_ID      TYPE SY-REPID,                    " Program id       v_zterm       TYPE lfb1-zterm,                  " Payment Terms       v_text(75)    TYPE c,                           " To store error or success text       v_itemno(6)   TYPE n,                           " To Increment Item No. for BAPI       v_docnr       LIKE bapi_incinv_fld-inv_doc_no,  " For MIRO document number       v_year1       LIKE bapi_incinv_fld-fisc_year,   " For MIRO Fiscal year       v_spono       type TSP01-RQIDENT,               " For Spool No.       v_type        type SOODK-OBJTP,                 " For Spool Type       V_CRMEMO_QTY  TYPE VBAP-ZMENG,                  " For CR Memo Qty.       V_LINE_AMOUNT TYPE EKPO-NETPR,                  " For CR Memo Item Qty.       V_GROSSAMT    TYPE EKPO-NETPR,                  " For CR Memo Grand Qty.       v_tax_per(3)  type n,                           " For CR Memo Tax amount %       v_tax_amt     TYPE EKPO-NETPR,                  " For CR Memo Tax amount       v_flag(1)     type c,                           " Flag to process fruther       v_tot_s_mr8m  TYPE i,                           " For MR8M Success Records       v_tot_e_mr8m  TYPE i,                           " For MR8M Error Records       V_DATE        TYPE SY-DATUM,                    " For Sel. Screen Date       V_DATE2(10)   TYPE C,                           " For EMail Date       V_TIME(10)    TYPE C,                           " For EMail Time       V_TIME2(10)   TYPE C,                           " For EMail Time       V_INFO(100)   TYPE C,                           " For EMail Body Text       V_TABLE_LINES TYPE SY-TABIX,                    " To Increment Email Count       V_TEXT2       TYPE STRING   ,                   " For EMail Id text       v_lines       TYPE i,                           " To Store PDF Lines       v_temp(500)   TYPE c,                           " To Convert to 255 char format       v_offset      TYPE p,                           " To Convert to 255 char format       v_lineslen    TYPE i,                           " To Convert to 255 char format       v_mimelen     TYPE i,                           " To Convert to 255 char format       v_tabix       type sy-tabix.                    " To Convert to 255 char format   *----------------------------------------------------------------------* * CONSTANTS                                                            * *----------------------------------------------------------------------* CONSTANTS:   C_X(1)            TYPE C          VALUE 'X',       " Constant X or Flag   C_E(1)            TYPE C          VALUE 'E',       " For Error check   c_v(1)            TYPE C          VALUE 'V',       " For PO Docs   c_o(1)            TYPE C          VALUE 'O',       " For Order Docs   c_c(1)            TYPE C          VALUE 'C',       " For Credit Memo Docs   c_k(1)            TYPE C          VALUE 'K',       " For CR Memo Docs   c_u(1)            TYPE C          VALUE 'U',       " For Change tables Update   c_ali(3)          TYPE C          VALUE 'ALI',     " For ALI Format   c_vbak(4)         TYPE C          VALUE 'VBAK',    " For Change docs table   C_01(2)           TYPE C          VALUE '01',      " For Serial No. & Reversal Reason   C_02(2)           TYPE C          VALUE '02',      " For Reversal Reason   c_blart           TYPE bkpf-blart VALUE 'RE',      " Document type   C_MTPOS           TYPE MVKE-MTPOS VALUE 'BANS',    " Item Category group   C_AUGRU(5)        TYPE C          VALUE 'AUGRU',   " Reason Code   C_0000500205(10)  TYPE C          VALUE '0000500205', " GL Account #   C_VERKBELEG(9)    TYPE C          VALUE 'VERKBELEG'.  " For Object Class   *-- Horizontal tab & line feed constants CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD. CONSTANTS:   C_TAB  TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,   C_CR_LF TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF .   *----------------------------------------------------------------------* * SELECTION SCREEN *----------------------------------------------------------------------* *-- Select Optons SELECTION-SCREEN: BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-001.   SELECT-OPTIONS: S_AUART FOR VBAK-AUART OBLIGATORY NO INTERVALS,                                                      " Sales Document Type                   S_AUGRU FOR VBAK-AUGRU OBLIGATORY NO INTERVALS,                                                      " Order reason                   S_ERDAT FOR VBAK-ERDAT OBLIGATORY.                                     " Date on which the record was created SELECTION-SCREEN: END OF BLOCK B01.   *-- Mail Sending Options SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.   PARAMETERS:P_EMAIL AS CHECKBOX DEFAULT SPACE USER-COMMAND V_COM .   PARAMETERS : P_MODE TYPE SO_ESCAPE   default 'U' MODIF ID US1.   SELECT-OPTIONS: S_EMAIL FOR ADR6-SMTP_ADDR                                       NO INTERVALS MODIF ID US2. *  SELECT-OPTIONS: S_EMAIL FOR TRDYSE01CM-USERNAME *                                      NO INTERVALS MODIF ID US2.     SELECTION-SCREEN: BEGIN OF LINE.     SELECTION-SCREEN: COMMENT 55(40) TEXT-019 MODIF ID US2.   SELECTION-SCREEN: END OF LINE.   SELECTION-SCREEN END OF BLOCK B2.   *----------------------------------------------------------------------* *            WORK AREA for SELECT-OPTIONS *----------------------------------------------------------------------* DATA :  X_EMAIL LIKE S_EMAIL.   "Work area for EMAIL select-options   *----------------------------------------------------------------------* *  INITIALIZATION *----------------------------------------------------------------------* INITIALIZATION. *-- Default values for Sales Document Type   CLEAR S_AUART[].   S_AUART-SIGN = 'I'.   S_AUART-OPTION = 'EQ'.   S_AUART-LOW = 'CR'.   APPEND S_AUART.   CLEAR S_AUART.   *-- Default values for Date on which the record was created   V_DATE = ( SY-DATUM - 1 ).   CLEAR S_ERDAT[].   S_ERDAT-SIGN = 'I'.   S_ERDAT-OPTION = 'EQ'.   S_ERDAT-LOW =  SY-DATUM.   S_ERDAT-HIGH =  SY-DATUM.   APPEND S_ERDAT.   CLEAR S_ERDAT.   *----------------------------------------------------------------------* *                    TOP OF PAGE                                       * *----------------------------------------------------------------------* TOP-OF-PAGE. *-- Displaying standard header.   PERFORM std_top_of_page USING sy-title.   *----------------------------------------------------------------------* * A T  S E L E C T I O N   S C R E E N  O U T P U T *----------------------------------------------------------------------* *-- For modifying the selection screen layout AT SELECTION-SCREEN OUTPUT.   PERFORM F_MODIFY_SCREEN.   *----------------------------------------------------------------------* *                    AT SELECTION SCREEN.                              * *----------------------------------------------------------------------* AT SELECTION-SCREEN. *-- Subroutine to Validate selection screen fields   PERFORM f_validate.   *----------------------------------------------------------------------* *  START-OF-SELECTION                                                  * *----------------------------------------------------------------------* START-OF-SELECTION. *-- Fetch the Credit Memo Requests documents   PERFORM F_GET_CREDIT_MEMO_REQUEST.     IF NOT IT_CRMEMO[] IS INITIAL. *-- Fetch Item Category Group     PERFORM F_GET_MVKE_DOCS.   *-- Fetch Sales Order documents, PO Documents and Credit Memos     PERFORM F_GET_SO_PO_DOCS.   ENDIF.   *-- If Credit memo request internal table have an change records then *    fetch the change documents from CDHDR and CDPOS   IF NOT IT_CRMEMO_CHANGE[] IS INITIAL. *-- Fetch Change Documents for CR Memos from CDHDR and CDPOS tables     PERFORM F_GET_CHANGED_DOCS.   ENDIF.   *-- Fetch Purchasing Document Item Details   IF NOT IT_PO[] IS INITIAL.     PERFORM F_GET_EKPO.   ENDIF.   *-- Fetch MIRO Vendor based on the PO Details   IF NOT IT_EKPO[] IS INITIAL.     PERFORM F_GET_VENDOR.   ENDIF.   *----------------------------------------------------------------------* *  END-OF-SELECTION                                                    * *----------------------------------------------------------------------*   if v_flag is initial. *-- Process Vendor Debit Postings     PERFORM F_PROCESS_MIRO.   *-- Process Reversal Postings of Vendor Automatic Debits using TCODE MR8M     PERFORM F_PROCESS_MR8M.   *-- Send mail,if user enters Email id's and Email Mode is not initial     IF P_EMAIL = C_X AND P_MODE IS NOT INITIAL AND S_EMAIL[] IS NOT INITIAL.   *-- Get spool id       perform f_spool_id.   *-- EMail Logic       PERFORM F_MAIL_LOGIC.     ENDIF.   *-- display the EMail RSCONN01 and Sussess and Error records of MIRO and MR8M     perform f_display_report.     else. *-- Else exit the process     exit.   endif.   *&---------------------------------------------------------------------* *&      Form  F_MODIFY_SCREEN *&---------------------------------------------------------------------* *       A Form routine to modify the screen *----------------------------------------------------------------------* FORM F_MODIFY_SCREEN .   *-- To Modify Mail Sending Options   LOOP AT SCREEN.     IF P_EMAIL = C_X.       IF SCREEN-GROUP1 = 'US1' .         SCREEN-INVISIBLE = 0.         SCREEN-ACTIVE = 1.         SCREEN-INPUT = 0.         MODIFY SCREEN.       ENDIF.       IF SCREEN-GROUP2 = 'US2' .         SCREEN-INVISIBLE = 0.         SCREEN-ACTIVE = 1.         MODIFY SCREEN.       ENDIF.     ELSEIF P_EMAIL = SPACE.       IF SCREEN-GROUP1 = 'US1' .         SCREEN-INVISIBLE = 1.         SCREEN-ACTIVE = 0.         MODIFY SCREEN.       ENDIF.       IF SCREEN-GROUP1 = 'US2' .         SCREEN-INVISIBLE = 1.         SCREEN-ACTIVE = 0.         MODIFY SCREEN.       ENDIF.     ENDIF.   ENDLOOP.   ENDFORM.                    " F_MODIFY_SCREEN   *&---------------------------------------------------------------------* *&      Form  f_validate *&---------------------------------------------------------------------* *       Validation of Selection-Screen Inputs *----------------------------------------------------------------------* FORM f_validate .   *-- Validate Sales Document Type   if not s_AUART[] is initial.     select  AUART       into s_AUART-low       from TVAK up to 1 rows       where AUART in s_AUART.     endselect.     if sy-subrc <> 0.       message E000 with 'Invalid Sales Document Type'(e01) .     endif.   ENDIF.   *-- Validate Order reason (reason for the business transaction)   if not s_AUGRU[] is initial.     select  AUGRU       into s_AUGRU-low       from TVAU up to 1 rows       where AUGRU in s_AUGRU.     endselect.     if sy-subrc <> 0.       message E000 with 'Invalid Order reason'(e02) .     endif.   endif. ENDFORM.                    " f_validate   *&---------------------------------------------------------------------* *&      Form  F_GET_CREDIT_MEMO_REQUEST *&---------------------------------------------------------------------* *       Fetch Credit memo requests from VBAK & VBAP *----------------------------------------------------------------------* FORM F_GET_CREDIT_MEMO_REQUEST .     SELECT A~VBELN          B~POSNR          A~ERDAT          A~AUART          A~AUGRU          A~WAERK          A~VKORG          A~VTWEG          A~SPART          A~VDATU          A~BSTNK          A~BSARK          A~BSTDK          A~AEDAT          A~BUKRS_VF          B~MATNR          B~ZMENG          B~ZIEME     INTO TABLE IT_CRMEMO     FROM ( VBAK AS A     INNER JOIN VBAP AS B ON A~VBELN = B~VBELN )     WHERE ( A~ERDAT IN S_ERDAT       OR  A~AEDAT IN S_ERDAT )       AND A~AUART IN S_AUART.   IF SY-SUBRC = 0.     SORT IT_CRMEMO BY VBELN POSNR.   ELSE.     MESSAGE I000 WITH 'No Credit Memo Request selected'(002).     v_flag = C_X.     stop.   ENDIF.   ENDFORM.                    " F_GET_CREDIT_MEMO_REQUEST   *&---------------------------------------------------------------------* *&      Form  F_GET_MVKE_DOCS *&---------------------------------------------------------------------* *       Fetch Sales Data for Material *----------------------------------------------------------------------* FORM F_GET_MVKE_DOCS .     DATA: LV_TABIX TYPE SY-TABIX.   *-- Fetch Sales Data for Material   SELECT MATNR      " Material Number          VKORG      " Sales Organization          VTWEG      " Distribution Channel          MTPOS      " Item category group from material master     FROM MVKE       " Sales Data for Material     INTO TABLE IT_MVKE     FOR ALL ENTRIES IN IT_CRMEMO     WHERE MATNR = IT_CRMEMO-MATNR       AND VKORG = IT_CRMEMO-VKORG       AND VTWEG = IT_CRMEMO-VTWEG.   IF SY-SUBRC = 0.     SORT IT_MVKE BY MATNR VKORG VTWEG MTPOS.   ENDIF.   *-- Validate Item category group if MVKE-MTOPS <> 'BANS' then ignore CM Request line item   LOOP AT IT_CRMEMO INTO WA_CRMEMO.     LV_TABIX = SY-TABIX.     READ TABLE IT_MVKE INTO WA_MVKE WITH KEY MATNR = WA_CRMEMO-MATNR                                              VKORG = WA_CRMEMO-VKORG                                              VTWEG = WA_CRMEMO-VTWEG                                              MTPOS = C_MTPOS                                              BINARY SEARCH.     IF SY-SUBRC <> 0.       DELETE IT_CRMEMO INDEX LV_TABIX.    " Delete CR memo records     ELSE. *-- Else check for credit memo request change date is not initial, and *   append those records to IT_CRMEMO_CHANGE internal table to retrive *   change documents       IF NOT WA_CRMEMO-AEDAT IS INITIAL.         WA_CRMEMO_CHANGE-VBELN = WA_CRMEMO-VBELN.         WA_CRMEMO_CHANGE-POSNR = WA_CRMEMO-POSNR.         WA_CRMEMO_CHANGE-ERDAT = WA_CRMEMO-ERDAT.         WA_CRMEMO_CHANGE-AUART = WA_CRMEMO-AUART.         WA_CRMEMO_CHANGE-AUGRU = WA_CRMEMO-AUGRU.         WA_CRMEMO_CHANGE-WAERK = WA_CRMEMO-WAERK.         WA_CRMEMO_CHANGE-VKORG = WA_CRMEMO-VKORG.         WA_CRMEMO_CHANGE-VTWEG = WA_CRMEMO-VTWEG.         WA_CRMEMO_CHANGE-SPART = WA_CRMEMO-SPART.         WA_CRMEMO_CHANGE-VDATU = WA_CRMEMO-VDATU.         WA_CRMEMO_CHANGE-BSTNK = WA_CRMEMO-BSTNK.         WA_CRMEMO_CHANGE-BSARK = WA_CRMEMO-BSARK.         WA_CRMEMO_CHANGE-BSTDK = WA_CRMEMO-BSTDK.         WA_CRMEMO_CHANGE-AEDAT = WA_CRMEMO-AEDAT.         WA_CRMEMO_CHANGE-BUKRS_VF = WA_CRMEMO-BUKRS_VF.         WA_CRMEMO_CHANGE-MATNR = WA_CRMEMO-MATNR.         WA_CRMEMO_CHANGE-ZMENG = WA_CRMEMO-ZMENG.         WA_CRMEMO_CHANGE-ZIEME = WA_CRMEMO-ZIEME.         APPEND WA_CRMEMO_CHANGE TO IT_CRMEMO_CHANGE.         CLEAR WA_CRMEMO_CHANGE.       ENDIF.     ENDIF.   ENDLOOP.   ENDFORM.                    " F_GET_MVKE_DOCS   *&---------------------------------------------------------------------* *&      Form  F_GET_SO_PO_DOCS *&---------------------------------------------------------------------* *       Fetch the Sales Order documents, PO documents, & Credit Memo *----------------------------------------------------------------------* FORM F_GET_SO_PO_DOCS.   *-- Fetch Preceding sales orders based on the credit memo request   SELECT VBELV          POSNV          VBELN          POSNN          VBTYP_N     FROM VBFA     INTO TABLE IT_ORDERS     FOR ALL ENTRIES IN IT_CRMEMO     WHERE VBELN = IT_CRMEMO-VBELN       AND POSNN = IT_CRMEMO-POSNR       AND VBTYP_N = C_K       AND VBTYP_V = C_C.   IF SY-SUBRC = 0.     SORT IT_ORDERS BY VBELV POSNV.   *-- Fetch Subsequent PO documents & Credit Memo based on the sales orders     SELECT VBELV            POSNV            VBELN            POSNN            VBTYP_N       FROM VBFA       INTO TABLE IT_PO       FOR ALL ENTRIES IN IT_ORDERS       WHERE VBELV = IT_ORDERS-VBELV         AND POSNV = IT_ORDERS-POSNV         AND VBTYP_N IN (C_V,C_O)         AND VBTYP_V = C_C.     IF SY-SUBRC = 0.       SORT IT_PO BY VBTYP_N.   *-- Copy the IT_PO internal table contents to IT_CMEMO internal table       IT_CMEMO[] = IT_PO[].   *-- Delete PO documents from IT_CMEMO internal table       DELETE IT_CMEMO WHERE VBTYP_N = C_V.       SORT IT_CMEMO BY VBELN POSNN.       IF IT_CMEMO[] IS INITIAL.         MESSAGE I000 WITH 'No Credit Memo are available for CM Request'(003). *        v_flag = c_x. *        stop.       ENDIF.   *-- Delete Credit Memo documents from IT_PO internal table       DELETE IT_PO WHERE VBTYP_N = C_O.       SORT IT_PO BY VBELN POSNN.       ENDIF.   ENDIF.   ENDFORM.                    " F_GET_SO_PO_DOCS   *&---------------------------------------------------------------------* *&      Form  F_GET_CHANGED_DOCS *&---------------------------------------------------------------------* *       Fetch Change Documents for CR Memos from CDHDR and CDPOS tables *----------------------------------------------------------------------* FORM F_GET_CHANGED_DOCS .   *-- Fetch Change Documents for CR Memos from CDHDR   SELECT OBJECTCLAS          OBJECTID          CHANGENR          UDATE          UTIME   FROM CDHDR   INTO TABLE IT_CDHDR   FOR ALL ENTRIES IN IT_CRMEMO_CHANGE   WHERE OBJECTCLAS = C_VERKBELEG     AND OBJECTID   = IT_CRMEMO_CHANGE-VBELN *    AND UDATE      = IT_CRMEMO_CHANGE-AEDAT     .   IF SY-SUBRC = 0.     SORT IT_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.   *-- Fetch Change Documents for CR Memos from CDPOS     SELECT OBJECTCLAS            OBJECTID            CHANGENR            TABNAME            TABKEY            FNAME            CHNGIND            VALUE_NEW            VALUE_OLD       FROM CDPOS       INTO TABLE IT_CDPOS       FOR ALL ENTRIES IN IT_CDHDR       WHERE OBJECTCLAS = C_VERKBELEG         AND OBJECTID   = IT_CDHDR-OBJECTID         AND CHANGENR   = IT_CDHDR-CHANGENR         AND TABNAME    = C_VBAK         AND FNAME      = C_AUGRU         AND CHNGIND    = C_U.     IF SY-SUBRC = 0.       SORT IT_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.     ENDIF.   ENDIF.   ENDFORM.                    " F_GET_CHANGED_DOCS   *&---------------------------------------------------------------------* *&      Form  F_GET_EKPO *&---------------------------------------------------------------------* *       Fetch Purchasing Document Item Details *----------------------------------------------------------------------* FORM F_GET_EKPO .   *-- Fetch Purchasing Document Item Details   SELECT A~EBELN          B~EBELP          A~WAERS          B~MENGE          B~MEINS          B~NETPR          B~PEINH          B~mwskz          B~TXJCD   INTO TABLE IT_EKPO   FROM ( EKKO AS A   INNER JOIN EKPO AS B ON A~EBELN = B~EBELN )   FOR ALL ENTRIES IN IT_PO   WHERE A~EBELN = IT_PO-VBELN     AND B~EBELP = IT_PO-POSNN+1(5).   IF SY-SUBRC = 0.     SORT IT_EKPO BY EBELN EBELP.   ENDIF.   ENDFORM.                    " F_GET_EKPO   *&---------------------------------------------------------------------* *&      Form  F_GET_VENDOR *&---------------------------------------------------------------------* *       Fetch MIRO Vendor details based on the PO Details *----------------------------------------------------------------------* FORM F_GET_VENDOR .   DATA: LV_TABIX TYPE SY-TABIX.   *-- Fetch History per Purchasing Document records for all the PO records   SELECT EBELN          EBELP          ZEKKN          VGABE          GJAHR          BELNR          BUZEI   FROM EKBE   INTO TABLE IT_EKBE   FOR ALL ENTRIES IN IT_EKPO   WHERE EBELN = IT_EKPO-EBELN     AND EBELP = IT_EKPO-EBELP     AND VGABE = '2'. *    and STBLG = space.   IF SY-SUBRC = 0.     SORT IT_EKBE BY BELNR GJAHR.   *-- Fetch the vendor details based on table IT_EKBE internal table     SELECT BELNR            GJAHR            BLDAT            BUDAT            XBLNR            LIFNR            RMWWR            WMWST1            XRECH            STBLG     FROM RBKP     INTO TABLE IT_RBKP     FOR ALL ENTRIES IN IT_EKBE     WHERE BELNR = IT_EKBE-BELNR       AND GJAHR = IT_EKBE-GJAHR.     IF SY-SUBRC = 0.       SORT IT_RBKP BY BELNR GJAHR.     ENDIF.   ENDIF.   *-- Sort PO History documents based on PO # and PO Item   SORT IT_EKBE BY EBELN EBELP.   *-- Copy the PO History documents into IT_EKBE_TEMP internal table   IT_EKBE_TEMP[] = IT_EKBE[].   *-- Delete PO History documents from IT_EKBE_TEMP internal table *   comparing with IT_RBKP where (STBLG) Reversal document number *   is initial   LOOP AT IT_EKBE_TEMP INTO WA_EKBE_TEMP.     LV_TABIX = SY-TABIX.     READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR                                              GJAHR = WA_EKBE_TEMP-GJAHR *                                             XRECH = SPACE                                              STBLG = SPACE.     IF SY-SUBRC <> 0.       DELETE IT_EKBE_TEMP INDEX LV_TABIX.     ENDIF.     CLEAR: WA_EKBE_TEMP, WA_RBKP.   ENDLOOP.   ENDFORM.                    " F_GET_VENDOR   *&---------------------------------------------------------------------* *&      Form  F_PROCESS_MIRO *&---------------------------------------------------------------------* *       Process MIRO *----------------------------------------------------------------------* FORM F_PROCESS_MIRO .   DATA:     lv_itemno         TYPE i,     lv_tabix          type sy-index,     lc_check(1)       TYPE c VALUE 'X',     V_FILL_ITEM,     lv_rbkp_bldat type sy-datum.       clear : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.   refresh : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.   *-- Copy all the CR Memo Docs and delete order reason not in S_AUGRU   IT_CRMEMO_MR8M[] = IT_CRMEMO[].   *-- Delete Reversal postings which are not in S_AUGRU   DELETE IT_CRMEMO_MR8M WHERE AUGRU IN S_AUGRU.   *-- Delete Reversal postings where AEDAT is initial   DELETE IT_CRMEMO_MR8M where aedat is initial.   *-- Delete order reason which are not in S_AUGRU   DELETE IT_CRMEMO WHERE AUGRU NOT IN S_AUGRU.   *-- Loop through the credit memo request records   LOOP AT IT_CRMEMO INTO WA_CRMEMO.     lv_tabix = sy-tabix.   *-- If credit memo request change date is not initial then *   send change date (AEDAT) to lv_rbkp_bldat     if not WA_CRMEMO-aedat is initial.       lv_rbkp_bldat =  WA_CRMEMO-aedat.     else. *-- If credit memo request change date is initial then *   send create date (ERDAT) to lv_rbkp_bldat       lv_rbkp_bldat =  WA_CRMEMO-erdat.     endif.       READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = WA_CRMEMO-VBELN                                                  POSNN = WA_CRMEMO-POSNR.     IF SY-SUBRC = 0.       READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV                                            POSNV = WA_ORDERS-POSNV.       IF SY-SUBRC = 0.         READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN                                                  EBELP = WA_PO-POSNN.         IF SY-SUBRC = 0. *-- Read IT_EKBE_TEMP internal table which contains records which are not reversed           READ TABLE IT_EKBE_TEMP INTO WA_EKBE_TEMP WITH KEY EBELN = WA_EKPO-EBELN                                                              EBELP = WA_EKPO-EBELP.           IF SY-SUBRC = 0. *-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = 'X' , *   check for invoice records for the correspnding CR Memo records             READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR                                                      GJAHR = WA_EKBE_TEMP-GJAHR                                                      XRECH = C_X.             IF SY-SUBRC = 0. *-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = SPACE, *   and document date = CR Memo creation date *   and reference document number = PO number               READ TABLE IT_RBKP INTO WA_RBKP_TMP WITH KEY BELNR = WA_EKBE_TEMP-BELNR                                                            GJAHR = WA_EKBE_TEMP-GJAHR                                                            BLDAT = WA_CRMEMO-ERDAT                                                            XRECH = ' '                                                            XBLNR+0(10) = WA_EKBE_TEMP-ebeln. *                                                           STBLG = SPACE.               IF SY-SUBRC = 0.                 CONTINUE.               ELSE. *-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)                 perform f_quantity_conv.   *-- Filling the Line items data   *-- Incrementing the item no                 lv_itemno = lv_itemno + 1.                 v_itemno  = lv_itemno.                   it_itemdata-invoice_doc_item  = v_itemno.                 it_itemdata-po_number         = WA_ekPO-ebeln.                 it_itemdata-po_item           = WA_EKPO-EBELP.                 it_itemdata-tax_code          = WA_ekpo-mwskz.                 it_itemdata-TAXJURCODE        = WA_ekpo-TXJCD.   *-- Converting SAP amount to BAPI format by passing line item amount and currency                 PERFORM f_currency_amount_sap_to_bapi USING    WA_EKPO-waers                                                                V_LINE_AMOUNT                                                       CHANGING it_itemdata-item_amount .                   it_itemdata-quantity          = ( WA_CRMEMO-ZMENG * V_CRMEMO_QTY ).                 it_itemdata-po_unit           = WA_EKPO-MEINS.                 APPEND it_itemdata.   *-- Populate Account Assignment data                 IT_ACCOUNTINGDATA-INVOICE_DOC_ITEM = v_itemno.                 IT_ACCOUNTINGDATA-XUNPL       = space.                 IT_ACCOUNTINGDATA-SERIAL_NO   = C_01.                 IT_ACCOUNTINGDATA-TAX_CODE    = it_itemdata-tax_code.                 IT_ACCOUNTINGDATA-TAXJURCODE  = it_itemdata-TAXJURCODE.                 IT_ACCOUNTINGDATA-ITEM_AMOUNT = it_itemdata-item_amount.                 IT_ACCOUNTINGDATA-QUANTITY    = it_itemdata-quantity.                 IT_ACCOUNTINGDATA-PO_UNIT     = it_itemdata-po_unit.                 IT_ACCOUNTINGDATA-GL_ACCOUNT  = C_0000500205.                 append IT_ACCOUNTINGDATA.                 clear IT_ACCOUNTINGDATA.                   CLEAR it_itemdata.               endif.             endif.           ENDIF.         ENDIF.       ENDIF.     ENDIF. *-- At end of each credit memo request fill the header details of BAPI FM and *-- post the BAPI     AT END OF VBELN.       read table it_crmemo into wa_crmemo index lv_tabix.   *-- Populate the document Header *-- Getting the header data for invoice       x_docheader-invoice_ind  = space.       x_docheader-doc_type     = c_blart.       x_docheader-doc_date     = lv_rbkp_bldat.       x_docheader-pstng_date   = lv_rbkp_bldat.       x_docheader-ref_doc_no   = WA_RBKP-XBLNR.       x_docheader-comp_code    = WA_CRMEMO-BUKRS_VF.       x_docheader-CURRENCY     = WA_CRMEMO-WAERK.       x_docheader-calc_tax_ind = lc_check.   *-- Logic to find the Tax %       v_tax_per = ( WA_RBKP-WMWST1 / ( WA_RBKP-RMWWR - WA_RBKP-WMWST1 ) ) * 100.       v_tax_amt = ( V_GROSSAMT *  v_tax_per ) / 100.       V_GROSSAMT =  ( V_GROSSAMT + v_tax_amt ).       x_docheader-gross_amount = V_GROSSAMT.         CLEAR:v_docnr, v_year1.   *-- Calling BAPI to create PO invoice document       CHECK NOT IT_ITEMDATA[] IS INITIAL.       CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'         EXPORTING           headerdata       = x_docheader         IMPORTING           invoicedocnumber = v_docnr           fiscalyear       = v_year1         TABLES           itemdata         = it_itemdata[]           ACCOUNTingDATA    = it_ACCOUNTingDATA[] *          GLACCOUNTDATA    = *          taxdata          =           return           = it_return.   *-- Commit work       IF NOT v_docnr IS INITIAL.         CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'           EXPORTING             wait = 'X'. *-- Move the data to Success Internal Table         wa_success-crmemo  = wa_crmemo-vbeln.         wa_success-cmemo   = wa_cmemo-vbeln.         wa_success-orders  = wa_orders-vbelv.         wa_success-po      = wa_po-vbeln.         wa_success-miro_no = v_docnr.         wa_success-text    = 'MIRO is Posted'.         append wa_success TO it_success.         clear wa_success.         ENDIF. *--   Read the values in the table IT_RETURN.       CLEAR it_return.       READ TABLE it_return INDEX 1. *   If message type is error then roll back the work       IF it_return-type = C_E. *-- Roll back         CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.   *-- Move the data to Error Internal Table         wa_error-crmemo = wa_crmemo-vbeln.         wa_error-cmemo  = wa_cmemo-vbeln.         wa_error-orders = wa_orders-vbelv.         wa_error-po     = wa_po-vbeln.         wa_error-text   = it_return-MESSAGE.         append wa_error TO it_error.         clear wa_error.         ENDIF.         refresh: it_return, it_itemdata, it_accountingdata.       clear: V_GROSSAMT, it_return, it_itemdata, wa_crmemo, wa_orders, wa_po,              wa_ekpo, WA_EKBE_TEMP, wa_rbkp, wa_rbkp_tmp, v_docnr, v_year1, WA_SUCCESS,              WA_ERROR, it_accountingdata, v_tax_per, v_tax_amt, V_FILL_ITEM, lv_rbkp_bldat.     ENDAT.   ENDLOOP.   ENDFORM.                    " F_PROCESS_MIRO   *&---------------------------------------------------------------------* *&      Form  f_quantity_conv *&---------------------------------------------------------------------* *       Quantity Conversion *----------------------------------------------------------------------* FORM f_quantity_conv .   *-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)   CLEAR: V_LINE_AMOUNT, V_CRMEMO_QTY.     call function 'MC_UNIT_CONVERSION'     EXPORTING       MATNR                = WA_CRMEMO-MATNR       nach_meins           = WA_EKPO-MEINS       von_meins            = WA_CRMEMO-ZIEME     IMPORTING       UMREF                = V_CRMEMO_QTY     EXCEPTIONS       CONVERSION_NOT_FOUND = 1       MATERIAL_NOT_FOUND   = 2       NACH_MEINS_MISSING   = 3       OVERFLOW             = 4       VON_MEINS_MISSING    = 5       OTHERS               = 6.   if sy-subrc <> 0.     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO       WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.   ELSE.     V_LINE_AMOUNT = ( V_CRMEMO_QTY  * WA_CRMEMO-ZMENG * WA_EKPO-peinh * WA_EKPO-NETPR ).     V_GROSSAMT    = V_GROSSAMT + V_LINE_AMOUNT.   ENDIF.   ENDFORM.                    " f_quantity_conv   *&---------------------------------------------------------------------* *&      Form  f_currency_amount_sap_to_bapi *&---------------------------------------------------------------------* *       SAP Amount to BAPI Amount *----------------------------------------------------------------------* FORM f_currency_amount_sap_to_bapi  USING    p_waers                                              p_kbetr                                     CHANGING p_amt_doccur.     DATA : lv_waers LIKE  tcurc-waers,          lv_sapamount LIKE bapicurr-bapicurr,          lv_bapi_amount LIKE bapicurr-bapicurr.     lv_waers = p_waers.   lv_sapamount = p_kbetr.       CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_BAPI'     EXPORTING       currency    = lv_waers       sap_amount  = lv_sapamount     IMPORTING       bapi_amount = lv_bapi_amount.     p_amt_doccur = lv_bapi_amount.   ENDFORM.                    " f_currency_amount_sap_to_bapi   *&---------------------------------------------------------------------* *&      Form  f_display_report *&---------------------------------------------------------------------* *       Display Report *----------------------------------------------------------------------* FORM f_display_report .   *-- Success Report   IF NOT IT_SUCCESS[] IS INITIAL.     ULINE AT /1(129).     WRITE:/1 sy-vline, 'CR Memo',            19 sy-vline, 'Credit Memo',            39 sy-vline, 'Sales Order',            59 sy-vline, 'Purchase Order',            79 sy-vline, 'MIRO Number',            99 sy-vline, 'Text',            129 sy-vline.     ULINE AT /1(129).       LOOP AT it_success into wa_success.       WRITE:/1 sy-vline, wa_success-crmemo,              19 sy-vline, wa_success-cmemo,              39 sy-vline, wa_success-orders,              59 sy-vline, wa_success-po,              79 sy-vline, wa_success-miro_no,              99 sy-vline, wa_success-text,              129 sy-vline.       ENDLOOP.     ULINE AT /1(129).     SKIP 2.     ENDIF.   *-- Error Report   IF NOT IT_ERROR[] IS INITIAL.       ULINE AT /1(179).     WRITE:/1 sy-vline,  'CR Memo',            19 sy-vline, 'Credit Memo',            39 sy-vline, 'Sales Order',            59 sy-vline, 'Purchase Order',            79 sy-vline, 'Error Text',            179 sy-vline.     ULINE AT /1(179).       LOOP AT IT_ERROR into WA_ERROR.       WRITE:/1 sy-vline, WA_ERROR-crmemo,              19 sy-vline, WA_ERROR-cmemo,              39 sy-vline, WA_ERROR-orders,              59 sy-vline, WA_ERROR-po,              79 sy-vline, WA_ERROR-text,              179 sy-vline.     ENDLOOP.     ULINE AT /1(179).     ENDIF.       IF NOT IT_SUCCESS_MR8M[] IS INITIAL.     ULINE AT /1(129).     WRITE:/1 sy-vline, 'CR Memo',            19 sy-vline, 'Credit Memo',            39 sy-vline, 'Sales Order',            59 sy-vline, 'Purchase Order',            79 sy-vline, 'Reversal Posting No.',            99 sy-vline, 'Text',            129 sy-vline.     ULINE AT /1(129).       LOOP AT it_success_mr8m into wa_success_mr8m.       WRITE:/1 sy-vline, wa_success_mr8m-crmemo,              19 sy-vline, wa_success_mr8m-cmemo,              39 sy-vline, wa_success_mr8m-orders,              59 sy-vline, wa_success_mr8m-po,              79 sy-vline, wa_success_mr8m-miro_no,              99 sy-vline, wa_success_mr8m-text,              129 sy-vline.       ENDLOOP.     ULINE AT /1(129).     SKIP 2.     ENDIF.   *-- Error Report   IF NOT IT_ERROR_MR8M[] IS INITIAL.       ULINE AT /1(179).     WRITE:/1 sy-vline,  'CR Memo',            19 sy-vline, 'Credit Memo',            39 sy-vline, 'Sales Order',            59 sy-vline, 'Purchase Order',            79 sy-vline, 'Error Text',            179 sy-vline.     ULINE AT /1(179).       LOOP AT IT_ERROR_MR8M into WA_ERROR_MR8M.       WRITE:/1 sy-vline, WA_ERROR_MR8M-crmemo,              19 sy-vline, WA_ERROR_MR8M-cmemo,              39 sy-vline, WA_ERROR_MR8M-orders,              59 sy-vline, WA_ERROR_MR8M-po,              79 sy-vline, WA_ERROR_MR8M-text,              179 sy-vline.     ENDLOOP.     ULINE AT /1(179).     ENDIF.   ENDFORM.                    " f_display_report   *&---------------------------------------------------------------------* *&      Form  F_PROCESS_MR8M *&---------------------------------------------------------------------* *       Process Reversal postings *----------------------------------------------------------------------* FORM F_PROCESS_MR8M .     clear: wa_CRMEMO_MR8M.     LOOP AT IT_CRMEMO_MR8M into WA_CRMEMO_MR8M.    read table it_cdpos into wa_cdpos with key OBJECTID = WA_CRMEMO_MR8M-VBELN.    if sy-subrc <> 0.      CONTINUE.    ELSE.    if wa_cdpos-value_old in s_augru.     READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = wa_CRMEMO_MR8M-VBELN                                                  POSNN = wa_CRMEMO_MR8M-POSNR.     IF SY-SUBRC = 0. *      READ TABLE IT_CMEMO INTO WA_CMEMO WITH KEY VBELV = WA_ORDERS-VBELV *                                                 POSNV = WA_ORDERS-POSNV. *      IF SY-SUBRC = 0.         READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV                                              POSNV = WA_ORDERS-POSNV.         IF SY-SUBRC = 0.           READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN                                                    EBELP = WA_PO-POSNN.           IF SY-SUBRC = 0. *          READ TABLE IT_EKBE INTO WA_EKBE WITH KEY EBELN = WA_EKPO-EBELN *                                                   EBELP = WA_EKPO-EBELP. *          IF SY-SUBRC = 0.             LOOP AT IT_EKBE into WA_EKBE WHERE EBELN = WA_EKPO-EBELN                                          AND   EBELP = WA_EKPO-EBELP.               READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE-BELNR                                                        GJAHR = WA_EKBE-GJAHR *                                                     BLDAT = WA_CRMEMO_MR8M-AEDAT                                                        XBLNR+0(10) = WA_EKBE-EBELN                                                        XRECH = SPACE                                                        STBLG = SPACE.                 IF SY-SUBRC = 0.                 move: WA_RBKP-BELNR   TO X_REV_POST-INV_DOC_NO,                       WA_RBKP-GJAHR   TO X_REV_POST-FISC_YEAR,                       WA_RBKP-BUDAT   TO X_REV_POST-PSTNG_DATE.                 IF WA_RBKP-BUDAT+4(2) = SY-DATUM+4(2).                   X_REV_POST-REASON_REV = C_01.                 ELSE.                   X_REV_POST-REASON_REV = C_02.                 ENDIF.               ENDIF.             ENDLOOP. *-- Call the FM for MIRO reversal               CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'               EXPORTING                 INVOICEDOCNUMBER          = X_REV_POST-INV_DOC_NO                 FISCALYEAR                = X_REV_POST-FISC_YEAR                 REASONREVERSAL            = X_REV_POST-REASON_REV                 POSTINGDATE               = X_REV_POST-PSTNG_DATE               IMPORTING                 INVOICEDOCNUMBER_REVERSAL = X_REV_POST-INV_DOC_NO                 FISCALYEAR_REVERSAL       = X_REV_POST-FISC_YEAR               TABLES                 RETURN                    = it_return_mr8m. *-- Commit work             IF NOT X_REV_POST-INV_DOC_NO IS INITIAL.               CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'                 EXPORTING                   wait = 'X'. *-- Move the data to Success Internal Table               wa_success_mr8m-crmemo  = wa_crmemo-vbeln.               wa_success_mr8m-cmemo   = wa_cmemo-vbeln.               wa_success_mr8m-orders  = wa_orders-vbelv.               wa_success_mr8m-po      = wa_po-vbeln.               wa_success_mr8m-text    = 'MR8M Done'.               append wa_success_mr8m TO it_success_mr8m.               clear wa_success_mr8m.             ENDIF. *-- Read the values in the table IT_RETURN.             CLEAR it_return_mr8m.             READ TABLE it_return_mr8m INDEX 1. *-- If message type is error then roll back the work             IF it_return_mr8m-type = 'E' . *-- Roll back               CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'. *-- Move the data to Error Internal Table               wa_error_mr8m-crmemo = wa_crmemo-vbeln.               wa_error_mr8m-cmemo  = wa_cmemo-vbeln.               wa_error_mr8m-orders = wa_orders-vbelv.               wa_error_mr8m-po     = wa_po-vbeln.               wa_error_mr8m-text   = it_return_mr8m-MESSAGE.               append wa_error_mr8m TO it_error_mr8m.               clear wa_error_mr8m.               ENDIF. *            ENDIF. *          ENDIF.           ENDIF.         ENDIF. *      ENDIF.     ENDIF.     ENDIF.     ENDIF.     CLEAR: wa_error_mr8m, wa_SUCCESS_mr8m, X_REV_POST, wa_CRMEMO_MR8M,            wa_orders, wa_po, wa_ekpo, wa_ekbe, wa_rbkp, wa_cmemo.     REFRESH: IT_RETURN_MR8M.     endloop.   ENDFORM.                    " F_PROCESS_MR8M   *&---------------------------------------------------------------------* *&      Form  F_spool_id *&---------------------------------------------------------------------* *       Create a new spool ID *----------------------------------------------------------------------* FORM F_spool_id .   *-- Create a new spool from the data in data_tab *--  new-page line-size sy-linsz print on   new-page line-size 255 print on   destination 'LOCL'(p19) "<<== my printer *-- receiver 'TJOSVOB'   cover text 'Spool title'(p20) " <<== Title or Spool req. name   list name 'List name'(p21)   list dataset 'List Dataset'(p22)   immediately ' '                  " X means print now   keep in spool c_x                " X means keep spool   new list identification c_x   no dialog .   *-- Writing Report *-- In this  perform you will write the code for displaying the list   perform f_display_report.   *--  new-page print off   new-page print off.   ENDFORM.                    " F_spool_id   *&---------------------------------------------------------------------* *&      Form  F_MAIL_LOGIC *&---------------------------------------------------------------------* *       Logic to send a mail for the given Email ID's *----------------------------------------------------------------------* FORM F_MAIL_LOGIC .     data : wa_tsp01sys type tsp01sys.   clear v_spono.     v_spono = sy-spono. *  v_attach_desc = sy-title. *-- Convert the Spool ID into PDF format   perform f_pdf_conversion tables it_compressed_list                                   it_pdf_list                                   using  v_spono.   *-- Send the Mail in PDF Format   perform f_send_mail.   ENDFORM.                    " F_MAIL_LOGIC   *&---------------------------------------------------------------------* *&      Form  f_pdf_conversion *&---------------------------------------------------------------------* *       Read the spool and convert into PDF format *----------------------------------------------------------------------* *      -->P_ITAB_COMPRESSED_LIST  text *      -->P_ITAB_PDF_LIST  text *      -->P_V_SPONO  text *----------------------------------------------------------------------* FORM f_pdf_conversion  TABLES   it_compressed_list structure soli                                 it_pdf_list structure tline                        using    lv_spooln type tsp01-rqident.   clear: it_compressed_list, it_pdf_list. refresh: it_compressed_list, it_pdf_list.   *-- Call the FM "RSPO_RETURN_SPOOLJOB" to read the spool by passing the spool number   call function 'RSPO_RETURN_SPOOLJOB'        exporting             rqident              = lv_spooln             desired_type         = v_type        importing             real_type            = v_type        tables             buffer               = it_compressed_list             buffer_pdf           = it_pdf_list        exceptions             no_such_job          = 1             job_contains_no_data = 2             selection_empty      = 3             no_permission        = 4             can_not_access       = 5             read_error           = 6             type_no_match        = 7             others               = 8.   if sy-subrc <> 0.     message I000 with 'Error in spool reading'(017).   endif.   *-- If the List type is ALI call the FM "CONVERT_ABAPSPOOLJOB_2_PDF" *   to convert list into PDF Format   if  v_type = c_ali.                          " for List it is ALI     call function 'CONVERT_ABAPSPOOLJOB_2_PDF'          exporting               src_spoolid              = lv_spooln          tables               pdf                      = it_pdf          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.     if sy-subrc <> 0.       message e000               with'Error in convertion of list into PDF format'(018).     endif.   *-- Logic to convert the given format into 255 character format in IT_PDF     describe table it_pdf lines v_lines.     describe field it_pdf length v_lineslen  IN character MODE.     describe field it_temp length v_mimelen IN character MODE.     LOOP AT it_pdf.       v_tabix = sy-tabix.       MOVE it_pdf TO v_temp+v_offset.       IF v_tabix = v_lines.         v_lineslen = strlen( it_pdf ).       ENDIF.         v_offset = v_offset + v_lineslen.       IF v_offset GE v_mimelen.         CLEAR it_temp.         it_temp = v_temp(v_mimelen).         APPEND it_temp.         SHIFT v_temp BY v_mimelen PLACES.         v_offset = v_offset - v_mimelen.       ENDIF.         IF v_tabix = v_lines.         IF v_offset GT 0.           CLEAR it_temp.           it_temp = v_temp(v_offset).           APPEND it_temp.         ENDIF.       ENDIF.     ENDLOOP.         LOOP AT it_temp.       it_mime(255) = it_temp-line.       APPEND it_mime.     ENDLOOP.   *-- Final Data to send to EMail     it_html[] = it_mime[].   endif.   ENDFORM.                    " f_pdf_conversion   *&---------------------------------------------------------------------* *&      Form  f_send_mail *&---------------------------------------------------------------------* *       Send EMail Logic *----------------------------------------------------------------------* FORM f_send_mail .   data : wa_tsp01sys type tsp01sys.   *-- Populate Mail Id's   WA_RECLIST-REC_TYPE = P_MODE.   WA_RECLIST-EXPRESS  = C_X.   *-- Loop through the Emial select options   LOOP AT S_EMAIL INTO X_EMAIL.     WA_RECLIST-RECEIVER = X_EMAIL-LOW. *-- append receiver table     APPEND WA_RECLIST TO IT_RECLIST.   ENDLOOP.   *-- If receiver table is not initial   CHECK IT_RECLIST[] IS NOT INITIAL. *--To check Mail ID's internal table should not be Empty. *--populate document attributes   *-- Mail subject line   CLEAR: X_DOC_CHNG.   X_DOC_CHNG-OBJ_NAME = 'HEADING'.   CONCATENATE 'Automatic Vendor Dedit Postings'(005)               SY-DATUM               INTO X_DOC_CHNG-OBJ_DESCR SEPARATED BY SPACE.   *-- Mail body   CONCATENATE 'Automatic Vendor Dedit Postings'(005)              ' is attached.'(006)              INTO WA_OBJTXT SEPARATED BY SPACE.   APPEND WA_OBJTXT TO IT_OBJTXT.   *-- Append Date and Time into Body of email.   MOVE 'File is generated on'(007)         TO V_INFO.   V_TIME = SY-UZEIT.   CONCATENATE V_TIME+0(2)               V_TIME+2(2)               V_TIME+4(2)               INTO               V_TIME2 SEPARATED BY ':'.   CONCATENATE SY-DATUM+4(2)               '/'               SY-DATUM+6(2)               '/'               SY-DATUM+0(4)               INTO V_DATE2.   CONCATENATE V_INFO               V_DATE2               'At'               V_TIME2               INTO V_INFO               SEPARATED BY SPACE.   WA_OBJTXT = V_INFO.   APPEND WA_OBJTXT TO IT_OBJTXT.   *-- Document size   CLEAR : V_TABLE_LINES.   DESCRIBE TABLE IT_OBJTXT LINES V_TABLE_LINES.   READ TABLE IT_OBJTXT INTO WA_OBJTXT INDEX V_TABLE_LINES .   X_DOC_CHNG-DOC_SIZE =                  ( V_TABLE_LINES - 1 ) * 255 + STRLEN( WA_OBJTXT ).   *-- Populate packing list for body text   WA_OBJPACK-HEAD_START = 1.   WA_OBJPACK-HEAD_NUM = 0.   WA_OBJPACK-BODY_START = 1.   WA_OBJPACK-BODY_NUM = V_TABLE_LINES.   WA_OBJPACK-DOC_TYPE = 'RAW'.   APPEND WA_OBJPACK TO IT_OBJPACK.   CLEAR WA_OBJPACK.     if v_type = c_ali.     loop at it_html.       wa_objbin-line = it_html-line.     APPEND WA_OBJBIN TO IT_OBJBIN.     CLEAR  WA_OBJBIN.     endloop.     v_type = 'PDF'.   endif.   *-- Get total no.of lines of Object table(attachment)   CLEAR : V_TABLE_LINES.   DESCRIBE TABLE IT_OBJBIN LINES V_TABLE_LINES.   *-- Populate object header(attachment name)   WA_OBJHEAD = 'Automatic Vendor Dedit Postings log'(014).   APPEND WA_OBJHEAD TO IT_OBJHEAD.   CLEAR  WA_OBJHEAD.   *-- Packing list for attachment   WA_OBJPACK-TRANSF_BIN = C_X.   WA_OBJPACK-HEAD_START = 1.   WA_OBJPACK-HEAD_NUM = 1.   WA_OBJPACK-BODY_START = 1.   WA_OBJPACK-BODY_NUM = V_TABLE_LINES .   WA_OBJPACK-DOC_TYPE = v_type .     WA_OBJPACK-OBJ_NAME = 'Auto_Debit'.   WA_OBJPACK-OBJ_DESCR = 'attachment'.   WA_OBJPACK-DOC_SIZE = V_TABLE_LINES * 255.   APPEND WA_OBJPACK TO IT_OBJPACK.   CLEAR  WA_OBJPACK.   *-- Sending the EMail document in given format   CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'     EXPORTING       DOCUMENT_DATA              = X_DOC_CHNG       PUT_IN_OUTBOX              = C_X       COMMIT_WORK                = C_X     TABLES       PACKING_LIST               = IT_OBJPACK       OBJECT_HEADER              = IT_OBJHEAD       CONTENTS_BIN               = IT_OBJBIN       CONTENTS_TXT               = IT_OBJTXT       RECEIVERS                  = IT_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.     IF SY-SUBRC <> 0.     MESSAGE E000 WITH 'Error occurred in sending mail'(015).   ELSE. *-- Wait upto 2 secounds     wait up to 2 seconds.   *-- Call the RSCONN01 (SAPconnect: Start Send Process)     SUBMIT RSCONN01 WITH MODE = 'INT' *     WITH output = 'X'     AND RETURN.       PERFORM F_DISPLAY_SENT_MAIL_STATUS.   ENDIF.   * To delete the spool request   wa_tsp01sys-rqident = sy-spono.   call function 'RSPO_IDELETE_SPOOLREQ'        exporting             spoolreq = wa_tsp01sys.   if sy-subrc <> 0.   endif.   ENDFORM.                    " f_send_mail   *&---------------------------------------------------------------------* *&      Form  F_DISPLAY_SENT_MAIL_STATUS *&---------------------------------------------------------------------* *       Display Mail Sent status to the user *----------------------------------------------------------------------* FORM F_DISPLAY_SENT_MAIL_STATUS .     ULINE AT /1(60).   WRITE :/ SY-VLINE,           'Mail sent Successfully to'(016)            COLOR 5 INTENSIFIED ON,            60 SY-VLINE.     LOOP AT S_EMAIL INTO X_EMAIL.     V_TABLE_LINES = STRLEN( X_EMAIL-LOW ).     MOVE X_EMAIL-LOW+0(V_TABLE_LINES) TO V_TEXT2.       WRITE :/ SY-VLINE,              2 SY-TABIX LEFT-JUSTIFIED,              5 ')',                V_TEXT2,              60 SY-VLINE.   ENDLOOP.       ULINE AT /1(60).   ENDFORM.                    " F_DISPLAY_SENT_MAIL_STATUS 

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