Create table field (not record) using ADDT software

Hi,
I wondered if anyone can give me detailed help on how to create a table field on-the-fly instead of creating records, using ADDT software.
For Example:
I have two tables.
One table holds language names and codes, ie Australia and AU for the shortened code.
The other table holds country descriptions, but each table field is the shortened country code (in this case AU)
So what I want to do, is when I add a new language in the admin (ie, France) then it will create france in table 1, and also create the table field FR in table 2.
I am not up on programming, so if anyone can detail as much as possible, you will be saving my bacon here.
Many thanks
Mark

Hi.
Sounds like what you need is a "foreign key" in the detail table that points to the id of the country in the country table.
ADDT is perfect for this even if the documetation (and this klunky forum) is now third class.
I suggest that you read this http://help.adobe.com/en_US/Dreamweaver/9.0_ADDT/help.html?content=MXK3_052000_MX_K3_cont rol_panel.htm
Make special note of Step 2, item 5, second bullet point.
(Note item 4 demonstrates the point about pathetic documentation)
This would be applicable to your Detail Table that needs to have its foreign key pointing to the id of the country table.
For example, consider two tables with these fields:
Countries:
id_cou (the record ID)
name_cou (the name of the country)
isocode_cou (the ISO code for the country eg: AU for OZ)
Details:
id_det (the record ID)
idcou_det (the foreign key which is the ID in the Countries table - so this is an interger field - not a text field)
detailfield1_det (some detail info)
detailfield2_det (some more detail info)
etc
etc
So in the Dynamic LIst Wizard for the Details list you make sure that the foreign key points to the primary key of the Countries record.
Now, here is the neat thing: When you get to creating the form for the Details table the foreign key gets displayed as a menu showing the actual names of the countries listed in the countries table.
Experiment with that and see how you go.

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      If l_recs > recs.
        l_batch_recs = abs( l_recs / b_count ).
        Do b_count times.
          loop at i_cinfo INTO S_CINFO from l_S_REC to l_batch_recs.
    **Remember the row
            sytabix = sy-tabix.
    **Compute DSO
            PERFORM GET_DSO_FIELD .
    Compute rest credit history data.
            PERFORM COMPUTE_SFIELDS.
          endloop.
          l_S_REC = l_S_REC + l_batch_recs.
          l_batch_recs = l_batch_recs + l_batch_recs.
          IF l_batch_recs ge l_recs.
            l_batch_recs = l_recs.
          eNDIF.
    Commit up to here to release the DB locks.
          Commit work.
        enddo.
      else.
        loop at i_cinfo INTO S_CINFO.
    **Remember the row
          sytabix = sy-tabix.
    **Compute DSO
          PERFORM GET_DSO_FIELD .
    Compute rest credit history data.
          PERFORM COMPUTE_SFIELDS.
        endloop.
      Endif.
    ENDFORM.                    " GET_CREDIT_DATA
    *&      Form  GET_KNKK_DATA
          text
         -->P_ICUST_KUNNR  text
    FORM GET_KNKK_DATA .
      if icust1[] is not initial.
      SELECT   KUNNR KNKLI KKBER  CTLPC KLIMK
               SBGRP ERDAT DTREV REVDB
               from KNKK into corresponding fields of table I_Cinfo
               for all entries in icust1
               where kunnr = icust1-kunnr.
      Delete Adjacent duplicates from i_cinfo comparing kunnr.
      endif.
    **Free Memory for internal table icust1.
      Free icust1.
    ENDFORM.                    " GET_KNKK_DATA
    **&      Form  GET_DSO_FIELD
          text
    -->  p1        text
    <--  p2        text
    FORM GET_DSO_FIELD .
    ***Determine DSO Parameter
      PERFORM DSO_PARAMETER.
    ***Compute DSO
      CALL FUNCTION 'CUSTOMER_DSO_CALCULATION'
        EXPORTING
          I_KKBER       = s_cinfo-kkber
          I_KUNNR       = s_cinfo-kunnr
          I_ANZBUPER    = T000CM-DSOPP
          I_XCHILDS     = T000CM-DSOCH
          I_ACTBALANCE  = T000CM-DSOAB
        IMPORTING
          E_DSOIN       = RF02L-DSOIN
        EXCEPTIONS
          ERROR_MESSAGE = 1.
    ENDFORM.                    " GET_DSO_FIELD
    *&      Form  DSO_PARAMETER
          text
    -->  p1        text
    <--  p2        text
    FORM DSO_PARAMETER.
      IF T000CM-DSOPP IS INITIAL.
        SELECT SINGLE * FROM T000CM.
        IF SY-SUBRC     EQ 0.
          IF T000CM-DSOPP IS INITIAL.
            T000CM-DSOPP = '003'.
          ENDIF.
        ELSE.
          T000CM-DSOPP = '003'.
          T000CM-DSOCH = ' '.
          T000CM-DSOAB = 'X'.
        ENDIF.
      ENDIF.
    ENDFORM.                    " DSO_PARAMETER
    -->  p1        text
    <--  p2        text
    FORM PERIODE_ERMITTELN_EXC USING
                P03_BUDAT    LIKE SYST-DATUM
                P03_GJAHR    LIKE KNC1-GJAHR
                P03_MONAT    LIKE MONAT.
      CALL FUNCTION 'FI_PERIOD_DETERMINE'
           EXPORTING
                I_BUDAT = P03_BUDAT
                I_PERIV = T001-PERIV
              I_BUKRS = T001-BUKRS
                I_GJAHR = P03_GJAHR
                I_MONAT = P03_MONAT
           IMPORTING
                E_GJAHR = P03_GJAHR
                E_MONAT = P03_MONAT
           EXCEPTIONS
                ERROR_MESSAGE = 1.
    ENDFORM.                    "PERIODE_ERMITTELN_EXC
    *&      Form  COMPUTE_SFIELDS
          text
    -->  p1        text
    <--  p2        text
    FORM COMPUTE_SFIELDS .
    **Compute Balance
      PERFORM GET_SFIELDS .
      S_CINFO-DSOIN = RF02L-DSOIN.
      S_CINFO-SALDO = RF035-SALDO.
      S_CINFO-H06SA = RF035-H06SA.
      S_CINFO-H06JA = RF035-H06JA.
      S_CINFO-H06MO = RF035-H06MO.
      S_CINFO-H12SA = RF035-H12SA.
      S_CINFO-H12JA = RF035-H12JA.
      S_CINFO-H12MO = RF035-H12MO.
      S_CINFO-UMP2U = RF42B-UMP2U.
      S_CINFO-UMP1U = RF42B-UMP1U.
      S_CINFO-SFAEL = RF035-SFAEL.
      S_CINFO-SFAE1 = RF035-SFAE1.
      S_CINFO-SFAE2 = RF035-SFAE2.
      S_CINFO-SFAE3 = RF035-SFAE3.
      S_CINFO-SFAE4 = RF035-SFAE4.
      S_CINFO-SFAE5 = RF035-SFAE5.
    modify..
      MODIFY I_CINFO FROM S_CINFO INDEX sytabix.
      CLEAR: S_CINFO,RF035,RF02L, RF42B.
    ENDFORM.                    " COMPUTE_SFIELDS
          text
         -->P_C_INFO_KUNNR  text
    FORM GET_CUST_BAL_INFO.
      LOOP AT TCMTAB.
        CALL FUNCTION 'FI_COMPANY_CODE_DATA'
          EXPORTING
            I_BUKRS       = TCMTAB-BUKRS
          IMPORTING
            E_T001        = T001
          EXCEPTIONS
            ERROR_MESSAGE = 1.
        IF SY-SUBRC = 0.
          MOVE-CORRESPONDING T001 TO BUKTAB.
          BUKTAB-KKBER = TCMTAB-KKBER.
          COLLECT BUKTAB.
        ENDIF.
      ENDLOOP.
      LOOP AT BUKTAB WHERE PERIV NE SPACE.
        GJATAB-PERIV = BUKTAB-PERIV.
        COLLECT GJATAB.
      ENDLOOP.
      CLEAR: MONAT.
      LOOP AT GJATAB.
        T001-PERIV = GJATAB-PERIV.
        CLEAR: GJAHR, MONAT.
        PERFORM PERIODE_ERMITTELN_EXC USING SY-DATLO GJAHR MONAT.
        CHECK SY-SUBRC = 0.
        GJATAB-GJAHR = GJAHR.
        GJATAB-MONAT = MONAT.
        SELECT SINGLE * FROM T009 WHERE PERIV = GJATAB-PERIV.
        IF SY-SUBRC = 0.
          GJATAB-ANZBP = T009-ANZBP.
        ENDIF.
        MODIFY GJATAB.
      ENDLOOP.
      LOOP AT BUKTAB.
        CHECK NOT ( BUKTAB-PERIV IS INITIAL ).
        READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
        CHECK SY-SUBRC = 0
          AND NOT ( GJATAB-GJAHR IS INITIAL ).
        CALL FUNCTION 'CUSTOMER_BALANCE'
          EXPORTING
            KUNNR      = S_cinfo-kunnr
            BUKRS      = BUKTAB-BUKRS
            GJAHR      = GJATAB-GJAHR
            MONAT      = GJATAB-MONAT
            PERIV      = GJATAB-PERIV
            ANZBP      = GJATAB-ANZBP
            XH6MON     = 'X'
            XH12MON    = 'X'
          IMPORTING
            UMP2U      = RF42B-UMP2U
            VMP2U      = RF42B-UMP1U
            SALDO      = RF035-SALDO
            UML01      = SALDO-UML01
            UML02      = SALDO-UML02
            UML03      = SALDO-UML03
            UML04      = SALDO-UML04
            UML05      = SALDO-UML05
            UML06      = SALDO-UML06
            UML07      = SALDO-UML07
            UML08      = SALDO-UML08
            UML09      = SALDO-UML09
            UML10      = SALDO-UML10
            UML11      = SALDO-UML11
            UML12      = SALDO-UML12
          EXCEPTIONS
            NO_BALANCE = 4.
        IF SY-SUBRC = 0.
          SKNKK-UMP1U = SKNKK-UMP1U + RF42B-UMP1U.
          SKNKK-UMP2U = SKNKK-UMP2U + RF42B-UMP2U.
          SKNKK-SALDO = SKNKK-SALDO + RF035-SALDO.
          SKNKK-UML01 = SKNKK-UML01 + SALDO-UML01.
          SKNKK-UML02 = SKNKK-UML02 + SALDO-UML02.
          SKNKK-UML03 = SKNKK-UML03 + SALDO-UML03.
          SKNKK-UML04 = SKNKK-UML04 + SALDO-UML04.
          SKNKK-UML05 = SKNKK-UML05 + SALDO-UML05.
          SKNKK-UML06 = SKNKK-UML06 + SALDO-UML06.
          SKNKK-UML07 = SKNKK-UML07 + SALDO-UML07.
          SKNKK-UML08 = SKNKK-UML08 + SALDO-UML08.
          SKNKK-UML09 = SKNKK-UML09 + SALDO-UML09.
          SKNKK-UML10 = SKNKK-UML10 + SALDO-UML10.
          SKNKK-UML11 = SKNKK-UML11 + SALDO-UML11.
          SKNKK-UML12 = SKNKK-UML12 + SALDO-UML12.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    "
    *&      Form  GET_SFIELDS
          text
    -->  p1        text
    <--  p2        text
    FORM GET_SFIELDS .
      sknkk-kunnr = S_CINFO-KUNNR.
    **Clear target to store computed values
      CLEAR: RF035.
    **Compute Balance fields
      PERFORM GET_CUST_BAL_INFO.
      REFRESH: SALTAB.
      SALTAB-LNUMM = '01'. SALTAB-SALDO = SKNKK-UML01. APPEND SALTAB.
      SALTAB-LNUMM = '02'. SALTAB-SALDO = SKNKK-UML02. APPEND SALTAB.
      SALTAB-LNUMM = '03'. SALTAB-SALDO = SKNKK-UML03. APPEND SALTAB.
      SALTAB-LNUMM = '04'. SALTAB-SALDO = SKNKK-UML04. APPEND SALTAB.
      SALTAB-LNUMM = '05'. SALTAB-SALDO = SKNKK-UML05. APPEND SALTAB.
      SALTAB-LNUMM = '06'. SALTAB-SALDO = SKNKK-UML06. APPEND SALTAB.
      SALTAB-LNUMM = '07'. SALTAB-SALDO = SKNKK-UML07. APPEND SALTAB.
      SALTAB-LNUMM = '08'. SALTAB-SALDO = SKNKK-UML08. APPEND SALTAB.
      SALTAB-LNUMM = '09'. SALTAB-SALDO = SKNKK-UML09. APPEND SALTAB.
      SALTAB-LNUMM = '10'. SALTAB-SALDO = SKNKK-UML10. APPEND SALTAB.
      SALTAB-LNUMM = '11'. SALTAB-SALDO = SKNKK-UML11. APPEND SALTAB.
      SALTAB-LNUMM = '12'. SALTAB-SALDO = SKNKK-UML12. APPEND SALTAB.
      READ TABLE SALTAB INDEX 1.
      RF035-H06SA = SALTAB-SALDO.
      RF035-H06MO = SALTAB-LNUMM.
      RF035-H12SA = SALTAB-SALDO.
      RF035-H12MO = SALTAB-LNUMM.
    ------ SALTAB ---------------------------------------------
      LOOP AT SALTAB.
        IF  SALTAB-SALDO > RF035-H06SA
        AND SY-TABIX     < 7.
          RF035-H06SA = SALTAB-SALDO.
          RF035-H06MO = SALTAB-LNUMM.
        ENDIF.
        IF  SALTAB-SALDO > RF035-H12SA
        AND SY-TABIX     < 13.
          RF035-H12SA = SALTAB-SALDO.
          RF035-H12MO = SALTAB-LNUMM.
        ENDIF.
      ENDLOOP.
    ------ Period--------------------
      REFRESH LT_PERIODS.
      CLEAR LD_COUNTER.
      READ TABLE BUKTAB INDEX 1.
      IF SY-SUBRC = 0.
        READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
        DO GJATAB-MONAT TIMES
           VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                     RANGE LD_PERIODS.
          LT_PERIODS-GJAHR  = GJATAB-GJAHR.
          LT_PERIODS-PERIOD = LD_PERIOD.
          LD_COUNTER = LD_COUNTER + 1.
          APPEND LT_PERIODS.
        ENDDO.
        IF LD_COUNTER LT 12.
          LD_GJAHR = GJATAB-GJAHR - 1.
          CLEAR T009Y.
          SELECT SINGLE * FROM T009Y WHERE PERIV = GJATAB-PERIV
                                       AND GJAHR = LD_GJAHR.
          DO GJATAB-ANZBP TIMES
             VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                       RANGE LD_PERIODS.
            IF T009Y-ANZBP > 0.
              CHECK SY-INDEX <= T009Y-ANZBP.
            ENDIF.
            LD_COUNTER = LD_COUNTER + 1.
            LT_PERIODS-GJAHR  = LD_GJAHR.
            LT_PERIODS-PERIOD = LD_PERIOD.
            APPEND LT_PERIODS.
          ENDDO.
        ENDIF.
        IF LD_COUNTER LT 12.
          LD_GJAHR = LD_GJAHR - 1.
          DO GJATAB-ANZBP TIMES
             VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                       RANGE LD_PERIODS.
            LD_COUNTER = LD_COUNTER + 1.
            LT_PERIODS-GJAHR  = LD_GJAHR.
            LT_PERIODS-PERIOD = LD_PERIOD.
            APPEND LT_PERIODS.
          ENDDO.
        ENDIF.
        SORT LT_PERIODS BY GJAHR ASCENDING PERIOD ASCENDING.
        LD_COUNTER = LD_COUNTER - 12.
        DO LD_COUNTER TIMES.
          DELETE LT_PERIODS INDEX 1.
        ENDDO.
        SORT LT_PERIODS BY GJAHR DESCENDING PERIOD DESCENDING.
        READ TABLE LT_PERIODS INDEX RF035-H06MO.
        RF035-H06MO = LT_PERIODS-PERIOD.
        RF035-H06JA = LT_PERIODS-GJAHR.
        READ TABLE LT_PERIODS INDEX RF035-H12MO.
        RF035-H12MO = LT_PERIODS-PERIOD.
        RF035-H12JA = LT_PERIODS-GJAHR.
      ENDIF.
    **Compute Due Dates fields
      PERFORM GET_AGING_BUCKETS .
      RF035-SFAE1 = SKNKK-SFAE1.
      RF035-SFAE2 = SKNKK-SFAE2.
      RF035-SFAE3 = SKNKK-SFAE3.
      RF035-SFAE4 = SKNKK-SFAE4 .
      RF035-SFAE5 = SKNKK-SFAE5.
    ENDLOOP.
    ENDFORM.                    " GET_BALANCE_SFIELDS
    *&      Form  GET_AGING_BUCKETS
          text
    -->  p1        text
    <--  p2        text
    FORM GET_AGING_BUCKETS .
      DATA: BEGIN OF LT_BUKRS OCCURS 0,
              BUKRS LIKE T001-BUKRS,
            END OF LT_BUKRS.
      DATA: BEGIN OF LT_BUKTAB OCCURS 0,
              BUKRS LIKE T001-BUKRS,
              WAERS LIKE T001-WAERS,
              KKBER LIKE T014-KKBER,
            END OF LT_BUKTAB.
      DATA: LD_LINES LIKE SY-TABIX.
    *...performance optimization: for more than one company codes check....*
    *...if balances exist and avoid selection of open items, if they don't.*
    *...exist..............................................................*
      REFRESH LT_BUKRS.
      REFRESH LT_BUKTAB.
      DESCRIBE TABLE BUKTAB LINES LD_LINES.
      IF LD_LINES GT 1.
        SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
                                        OF TABLE LT_BUKRS
                              FROM KNC1 FOR ALL ENTRIES IN BUKTAB
                        WHERE BUKRS = BUKTAB-BUKRS AND
                              KUNNR = Sknkk-KUNNR.
        SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
                                        OF TABLE LT_BUKRS
                              FROM KNC3 FOR ALL ENTRIES IN BUKTAB
                        WHERE BUKRS = BUKTAB-BUKRS AND
                              KUNNR = Sknkk-KUNNR.
        SORT LT_BUKRS.
        DELETE ADJACENT DUPLICATES FROM LT_BUKRS.
        LOOP AT LT_BUKRS.
          LOOP AT BUKTAB WHERE BUKRS = LT_BUKRS-BUKRS.
            MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
            APPEND LT_BUKTAB.
          ENDLOOP.
        ENDLOOP.
      ELSE.
        READ TABLE BUKTAB INDEX 1.
        MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
        APPEND LT_BUKTAB.
      ENDIF.
    *...process company codes for customer given by interface..........*
      LOOP AT LT_BUKTAB WHERE KKBER = s_cinfo-KKBER.
        CALL FUNCTION  'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING  BUKRS   = LT_BUKTAB-BUKRS
                       KKBER   = ' '
                        KKBER   = s_cinfo-KKBER
                        KUNNR   = Sknkk-KUNNR
                        RASID   = RASID
             IMPORTING  SFAE1   = RF035-SFAE1
                        SFAE2   = RF035-SFAE2
                        SFAE3   = RF035-SFAE3
                        SFAE4   = RF035-SFAE4
                        SFAE5   = RF035-SFAE5
                        SFAEL   = RF035-SFAEL
             EXCEPTIONS NO_OPEN_ITEMS = 4.
        IF SY-SUBRC = 0.
    *--  RF035 -
          SKNKK-SFAE1 = SKNKK-SFAE1 + RF035-SFAE1.
          SKNKK-SFAE2 = SKNKK-SFAE2 + RF035-SFAE2.
          SKNKK-SFAE3 = SKNKK-SFAE3 + RF035-SFAE3.
          SKNKK-SFAE4 = SKNKK-SFAE4 + RF035-SFAE4.
          SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
          SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
          SKNKK-SFAEL = SKNKK-SFAEL + RF035-SFAEL.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_AGING_BUCKETS
    *&      Form  header
    This Subroutine gets data for displaying title                     *
    There are no interface parameters to be passed to this subroutine. *
    FORM header .
      wa_final-string = text-000.  APPEND wa_final TO i_final.
      wa_final-string = text-001.  APPEND wa_final TO i_final.
      wa_final-string = text-002.  APPEND wa_final TO i_final.
      wa_final-string = text-003.  APPEND wa_final TO i_final.
      wa_final-string = text-004.  APPEND wa_final TO i_final.
      wa_final-string = text-005.  APPEND wa_final TO i_final.
      wa_final-string = text-006.  APPEND wa_final TO i_final.
      wa_final-string = text-007.  APPEND wa_final TO i_final.
      wa_final-string = text-008.  APPEND wa_final TO i_final.
      wa_final-string = text-009.  APPEND wa_final TO i_final.
      wa_final-string = text-010.  APPEND wa_final TO i_final.
      wa_final-string = text-011.  APPEND wa_final TO i_final.
      wa_final-string = text-012.  APPEND wa_final TO i_final.
      wa_final-string = text-013.  APPEND wa_final TO i_final.
      wa_final-string = text-014.  APPEND wa_final TO i_final.
      wa_final-string = text-015.  APPEND wa_final TO i_final.
      wa_final-string = text-016.  APPEND wa_final TO i_final.
      wa_final-string = text-017.  APPEND wa_final TO i_final.
      wa_final-string = text-018.  APPEND wa_final TO i_final.
      wa_final-string = text-019.  APPEND wa_final TO i_final.
      wa_final-string = text-020.  APPEND wa_final TO i_final.
      wa_final-string = text-021.  APPEND wa_final TO i_final.
      wa_final-string = text-022.  APPEND wa_final TO i_final.
      wa_final-string = text-023.  APPEND wa_final TO i_final.
      wa_final-string = text-024.  APPEND wa_final TO i_final.
    ENDFORM.                               " header
    *&      Form  DOWNLOADCREDITDATA
          text
         -->P_P_PATH  text
    FORM DOWNLOADCREDITDATA  USING P_PATH.
      DATA:
          lw_file2 TYPE string .           " File Path
      lw_file2 = p_PATH.
      CALL FUNCTION 'GUI_DOWNLOAD'
         EXPORTING
      BIN_FILESIZE                    = BIN_FILESIZE
           filename                        = lw_file2
           filetype                        = 'DBF'
      APPEND                          = ' '
       write_field_separator           = ' '
      HEADER                          = '00'
      TRUNC_TRAILING_BLANKS           = 'X'
      WRITE_LF                        = 'X'
       COL_SELECT                      = 'X'
      COL_SELECT_MASK                 = ' '
      DAT_MODE                        = 'X'
      CONFIRM_OVERWRITE               = ' '
      NO_AUTH_CHECK                   = ' '
      CODEPAGE                        = ' '
      IGNORE_CERR                     = ABAP_TRUE
      REPLACEMENT                     = '#'
      WRITE_BOM                       = ' '
      TRUNC_TRAILING_BLANKS_EOL       = 'X'
      WK1_N_FORMAT                    = '0'
      WK1_N_SIZE                      = ' '
      WK1_T_FORMAT                    = ' '
      WK1_T_SIZE                      = ' '
    IMPORTING
      FILELENGTH                      = FILELENGTH
         TABLES
           data_tab                        = I_CINFO
           fieldnames                      = i_final
         EXCEPTIONS
           file_write_error                = 1
           no_batch                        = 2
           gui_refuse_filetransfer         = 3
           invalid_type                    = 4
           no_authority                    = 5
           unknown_error                   = 6
           header_not_allowed              = 7
           separator_not_allowed           = 8
           filesize_not_allowed            = 9
           header_too_long                 = 10
           dp_error_create                 = 11
           dp_error_send                   = 12
           dp_error_write                  = 13
           unknown_dp_error                = 14
           access_denied                   = 15
           dp_out_of_memory                = 16
           disk_full                       = 17
           dp_timeout                      = 18
           file_not_found                  = 19
           dataprovider_exception          = 20
           control_flush_error             = 21
      IF sy-subrc <> 0.
    Messege
      ENDIF.                               " IF sy-subrc EQ 0
    ENDFORM.                    " DOWNLOADCREDITDATA
    *&      Form  DOWNLOAD_CREDIT_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM DOWNLOAD_CREDIT_DATA .
      PERFORM HEADER.
      PERFORM DOWNLOADCREDITDATA USING P_PATH.
    ENDFORM.                    " DOWNLOAD_CREDIT_DATA
    *&      Form  GET_PGRESS_INDICATOR
          text
         -->P_L_TEXT  text
         -->P_L_PCT  text
    FORM GET_PGRESS_INDICATOR  USING    L_TEXT
                                        L_PCT.
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    try to use cursor to read the records from the table which will make it a bit more efficient than plain select stement.

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