Download into excel sheet

Hi All,
In a ALV report, i would like to donwload the final internal table into an excel sheet.
The requirement is that the data should be filled from 8th row of excel sheet.
I am using GUI_DOWNLOAD and it makes the data to dump from first line of excel sheet itself.
How to incorprate the logic for these requirements?
Your help will be sincerely appreciated.
Thanks in Advance,
Pavan
Edited by: Pavan Sanganal on Dec 16, 2008 10:51 AM

Hello Pavan,
I think you have written a separate sub-routine for this. Use another internal table IT_XLS which has a similar structure as the int. table for ALV display (IT_ALV, say).
Now try this piece of code:
DO 8 TIMES.
  APPEND WA_XLS TO IT_XLS. "Populate 8 blank rows in the table
ENDDO.
LOOP AT IT_ALV INTO WA_ALV.
  WA_XLS = WA_ALV.
  APPEND WA_XLS TO IT_XLS.
  CLEAR WA_XLS.
ENDLOOP.
Use GUI_DOWNLOAD to download IT_XLS. Can you please tell what do you want to populate in these 8 blank rows?
BR,
Suhas

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      APPEND i_invoiceheader.
      i_invoiceheader-name = 'Amount'.
      APPEND i_invoiceheader.
      i_invoiceheader-name = 'Status'.
      APPEND i_invoiceheader.
      i_invoiceheader-name = 'Clearing Doc No'.
      APPEND i_invoiceheader.
      i_invoiceheader-name = 'Sort field'.
      APPEND i_invoiceheader.
    ENDFORM.                    " fill_header</b>
       Initialization   *************************
    INITIALIZATION.
    To initialize the date parameter on the selection screen.
    The date by default ranges from previous Monday to Sunday.
      todate = sy-datum.
      CALL FUNCTION 'DATE_COMPUTE_DAY'
           EXPORTING
                date = todate
           IMPORTING
                day  = day.
      d = day.
      if d < 4.
        todate = sy-datum - d - 4 .
      else.
        todate = sy-datum - d + 3 .
      endif.
      fromdate = todate - 6.
      MOVE: 'BT'       TO s_augdt-option,
            fromdate   TO s_augdt-low,
            todate     TO s_augdt-high.
      APPEND s_augdt.
    Start of Selection  **************************
    START-OF-SELECTION.
    Checking the validity of the inputted dates ****************
      IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
        MESSAGE i999 WITH 'You cannot input future date'.
        EXIT.
      ENDIF.
      IF NOT s_bukrs IS INITIAL.
    MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
      ENDIF.
    Initialize the header data ***********************
      e_time = sy-uzeit.
      MOVE e_time+0(2) TO hh.
      MOVE e_time+2(2) TO min.
      MOVE e_time+4(2) TO sec.
      CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
      e_date = sy-datum.
      MOVE e_date+0(4) TO yy.
      MOVE e_date+4(2) TO mm.
      MOVE e_date+6(2) TO dd.
      CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
      header-delimit = '~'.
      APPEND header.
    List allowed document types **********************
      PERFORM fill_doc_types.
    **To select the documents within the range of week or as inputted **
      IF s_augdt IS INITIAL.
        MOVE: 'I' TO s_augdt-sign,
              'BT'       TO s_augdt-option,
              fromdate   TO s_augdt-low,
              todate     TO s_augdt-high.
        APPEND s_augdt.
      ENDIF.
    Selecting the records from the database ****************
      IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
      Select all documents of company code 1000, *********
      4200 and 8000, and allowed document types  *********
        SELECT belnr gjahr augdt augbl bukrs
            blart bldat xblnr lifnr wrbtr shkzg
            FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
            FOR ALL ENTRIES IN i_doctype
            WHERE blart EQ i_doctype-blart
            AND augdt IN s_augdt
            AND ( bukrs = '1000' OR bukrs ='4200'  OR
                ( bukrs = '8000' AND blart NE 'ZP' ) ).
       loop at i_data.
    Exclude reversed documents
          select single stblg into ws_stblg
                 from   bkpf
                 where  bukrs = i_data-bukrs
                   and  gjahr = i_data-gjahr
                   and  belnr = i_data-belnr.
          if not ws_stblg is initial.
             delete i_data.
          endif.
       endloop.
      ELSEIF s_blart IS INITIAL.
      Select all documents of allowed document types ******
           and inputted company code           ************
        SELECT belnr gjahr augdt augbl bukrs
           blart bldat xblnr lifnr wrbtr shkzg
           FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
           FOR ALL ENTRIES IN i_doctype
           WHERE blart EQ i_doctype-blart
             AND augdt IN s_augdt
             AND bukrs IN s_bukrs .
        LOOP AT i_data.
    Exclude documents of type ZP
    for company code 8000.
          IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
            DELETE i_data.
            continue.
          ENDIF.
      Exclude reversed documents
          select single stblg into ws_stblg
                 from   bkpf
                 where  bukrs = i_data-bukrs
                   and  gjahr = i_data-gjahr
                   and  belnr = i_data-belnr.
          if not ws_stblg is initial.
             delete i_data.
             continue.
          endif.
        ENDLOOP.
        READ TABLE i_data INDEX 1.
        IF sy-subrc NE 0.
          MESSAGE i999 WITH 'No records have been selected'.
          EXIT.
        ENDIF.
      ELSE.
      Select the documents matching the company codes  *****
    and document types inputted in the selection screen ****
        SELECT belnr gjahr augdt augbl bukrs bldat xblnr
           blart lifnr  wrbtr shkzg
           FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
           WHERE bukrs IN s_bukrs AND blart IN s_blart
             AND augdt IN s_augdt.
        SORT i_data BY blart.
        LOOP AT i_data.
      Filtering the records selected
      based on the document type
          READ TABLE i_doctype WITH KEY blart = i_data-blart.
          IF sy-subrc NE 0.
            DELETE i_data.
            continue.
          ENDIF.
      Exclude documents of type ZP
      for company code 8000.
          IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
            DELETE i_data.
            continue.
          ENDIF.
      Exclude reversed documents.
          select single stblg into ws_stblg
                 from   bkpf
                 where  bukrs = i_data-bukrs
                   and  gjahr = i_data-gjahr
                   and  belnr = i_data-belnr.
          if not ws_stblg is initial.
             delete i_data.
             continue.
          endif.
        ENDLOOP.
        READ TABLE i_data INDEX 1.
        IF sy-subrc NE 0.
          MESSAGE i999 WITH 'No records have been selected'.
          EXIT.
        ENDIF.
      ENDIF.
      IF sy-subrc NE 0.
        MESSAGE i999 WITH 'No records have been selected'.
        EXIT.
      ENDIF.
    credit/debit identification ***********************
      LOOP AT i_data.
        IF i_data-shkzg EQ 'H'.
          i_data-wrbtr = i_data-wrbtr * 1.
        ELSEIF i_data-shkzg EQ 'S'.
          i_data-wrbtr = i_data-wrbtr * -1.
        ENDIF.
        MODIFY i_data.
      ENDLOOP.
    for summarizing ******************************
      LOOP AT i_data.
        MOVE-CORRESPONDING  i_data TO i_data1.
        COLLECT i_data1.
      ENDLOOP.
    Vendor informations and Check Informations *****************
      SELECT lifnr name1 sortl
             FROM lfa1
             APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
             FOR ALL ENTRIES IN i_data1
             WHERE lifnr = i_data1-lifnr.
      SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
                                FIELDS OF TABLE i_payr FOR ALL ENTRIES
                                IN  i_data1   WHERE vblnr = i_data1-augbl
                                AND gjahr = i_data1-augdt(4)
                                AND zbukr = i_data1-bukrs.
      SORT i_data1 BY augbl gjahr bukrs lifnr.
      SORT i_payr  BY vblnr gjahr zbukr.
      SORT i_lfa1  BY lifnr.
      LOOP AT i_data1.
        READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
                                   gjahr = i_data1-gjahr
                                   zbukr = i_data1-bukrs.
        IF sy-subrc EQ 0.
          i_data1-chect = i_payr-chect.
        ENDIF.
        READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
        IF sy-subrc EQ 0.
          i_data1-name1 = i_lfa1-name1.
          i_data1-sortl = i_lfa1-sortl.
        ENDIF.
        i_data1-status = 'X'.
        MODIFY i_data1.
      ENDLOOP.
    **The records are sorted by clearing date, check number and doc type**
      SORT i_data1 BY augdt chect blart.
    **********The header record is outputted on the screen****************
      PERFORM write_header.
    ********Data is moved to internal table in the file format *************
      PERFORM move_data.
    Line items are outputted on the screen *********************
      PERFORM write_output.
    *&                   Form  write_header                             &*
    *&        This outputs the header information to screen             &*
    FORM write_header.
      SKIP.
       SET PF-STATUS 'LIST'.
    Outputting the header information *********************
      WRITE : / 'Extraction Date : ' , header-ext_date.
      WRITE : / 'Extraction Time : ' , header-ext_time.
      FORMAT COLOR 1." INTENSIFIED.
      SKIP.
      ULINE AT 0(190) NO-GAP.
    Outputting line level information **********************
      WRITE:/  sy-vline NO-GAP,
            (10) 'DOC NUMBER',
              sy-vline NO-GAP,
             (4) 'F-YR',
               sy-vline NO-GAP,
             (6) 'C-CODE',
              sy-vline NO-GAP,
             (10) 'CHECK NUM',
              sy-vline NO-GAP,
             (10) 'VENDOR NUM',
              sy-vline NO-GAP,
             (35) 'VENDOR NAME',
               sy-vline NO-GAP,
             (12) 'INVOICE DATE',
              sy-vline NO-GAP,
             (16) 'INVOICE NUMBER',
              sy-vline NO-GAP,
             (12) 'PAID DATE',
               sy-vline NO-GAP,
             (15) 'INVOICE AMOUNT',
              sy-vline NO-GAP,
             (2) 'SC',
              sy-vline NO-GAP,
             (16) 'REFERENCE FI DOC',
               sy-vline NO-GAP,
             (15) 'SORT FIELD',
               sy-vline NO-GAP.
      ULINE AT 0(190) NO-GAP.
    ENDFORM.                    " write_header
    *&                      FORM  MOVE_DATA                             &*
    *&    Formats data in internal table as is required in the file     &*
    FORM move_data.
      LOOP AT i_data1.
    Document number and fiscal year should be separted by '|' *****
        CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
                    SEPARATED BY '|'.
        MOVE i_data1-bukrs TO comp_code.
        MOVE i_data1-chect TO check_numbr.
    Vendor number and vendor name should be separted by '|' *****
        CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
          SEPARATED BY '|'.
        SHIFT vendor LEFT DELETING LEADING '0'.
        SHIFT vendor RIGHT DELETING TRAILING space.
    Date fields converted to MM/DD/YYYY format ****************
        MOVE i_data1-bldat+0(4) TO yy.
        MOVE i_data1-bldat+4(2) TO mm.
        MOVE i_data1-bldat+6(2) TO dd.
        CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
        MOVE i_data1-xblnr TO inv_nbr.
        SHIFT inv_nbr RIGHT DELETING TRAILING space.
        MOVE i_data1-augdt+0(4) TO yy.
        MOVE i_data1-augdt+4(2) TO mm.
        MOVE i_data1-augdt+6(2) TO dd.
        CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
        MOVE i_data1-wrbtr TO inv_amt.
        CONDENSE inv_amt.
       SHIFT inv_amt RIGHT DELETING TRAILING space.
        MOVE i_data1-status TO status.
        MOVE i_data1-augbl TO ref_doc.
        CONCATENATE fidoc_year
                    comp_code
                    check_numbr
                    vendor
                    inv_date
                    inv_nbr
                    paid_dat
                    inv_amt
                    status
                    ref_doc
           INTO i_final_file-record SEPARATED BY '~'.
        APPEND i_final_file.
      ENDLOOP.
    ENDFORM.                    " MOVE_DATA
    *&                      Form  write_output                          &*
    *&                  Outputs all data to screen                      &*
    FORM write_output.
      LOOP AT i_data1.
        FORMAT COLOR 2 INTENSIFIED.
    Outputting line level information *******************
        WRITE :  /  sy-vline NO-GAP,
                 (10) i_data1-belnr,
                   sy-vline NO-GAP,
                (4) i_data1-gjahr,
                   sy-vline NO-GAP,
                 (6) i_data1-bukrs,
                   sy-vline NO-GAP,
                (10) i_data1-chect,
                  sy-vline NO-GAP,
                  (10) i_data1-lifnr,
                 sy-vline NO-GAP,
                 (35) i_data1-name1,
                   sy-vline NO-GAP,
                 (12) i_data1-bldat MM/DD/YYYY,
                   sy-vline NO-GAP,
                 (16)  i_data1-xblnr,
                   sy-vline NO-GAP,
                 (12) i_data1-augdt MM/DD/YYYY,
                   sy-vline NO-GAP,
                 (15) i_data1-wrbtr,
                   sy-vline NO-GAP,
                 (2) i_data1-status,
                   sy-vline NO-GAP,
                 (16) i_data1-augbl,
                   sy-vline NO-GAP,
                 (15) i_data1-sortl,
                 sy-vline NO-GAP.
      ENDLOOP.
      ULINE AT 0(190) NO-GAP.
    ENDFORM.                    " write_output
    In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
    What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
    I hope that this will help you.
    Regards,
    Susmitha

  • Download Sales Contract data into Excel sheet

    Hi,
    I need to download the Sales Contract Data into excel sheet is there a Function module that i can use?? Else how do i go about it. Kindly help.
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    Riya.

    use the function module FUNCTION 'GUI_DOWNLOAD'
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    BIN_FILESIZE =
    filename = 'C:\REPORT.XLS'
    FILETYPE = 'ASC'
    APPEND = ' '
    WRITE_FIELD_SEPARATOR = 'X'
    HEADER = '00'
    TRUNC_TRAILING_BLANKS = ' '
    WRITE_LF = 'X'
    COL_SELECT = ' '
    COL_SELECT_MASK = ' '
    DAT_MODE = ' '
    CONFIRM_OVERWRITE = ' '
    NO_AUTH_CHECK = ' '
    CODEPAGE = ' '
    IGNORE_CERR = ABAP_TRUE
    REPLACEMENT = '#'
    WRITE_BOM = ' '
    TRUNC_TRAILING_BLANKS_EOL = 'X'
    WK1_N_FORMAT = ' '
    WK1_N_SIZE = ' '
    WK1_T_FORMAT = ' '
    WK1_T_SIZE = ' '
    IMPORTING
    FILELENGTH =
    tables
    data_tab = IT_PR
    FIELDNAMES =
    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
    OTHERS = 22
    IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDIF.

  • Downloading PO's into excel sheet?

    Hello All!
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    Mail me to [email protected]
    Regards,
    LN

    hi,
    no need to download the header and data seperately.
    dowload the data only.
    kindly chek the below code.
    here 'v_start_row' is '2', so it avoid the header. if u wants the header make it as '1'.
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    DATA : v_start_col TYPE i VALUE '1',
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           v_end_row   TYPE i VALUE '1000'.
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    *&      Form  f_upload
          text
    -->  p1        text
    <--  p2        text
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        EXPORTING
          filename                = wf_filename
          i_begin_col             = v_start_col
          i_begin_row             = v_start_row
          i_end_col               = v_end_col
          i_end_row               = v_end_row
        TABLES
          intern                  = int_excel
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          OTHERS                  = 3.
      IF sy-subrc <> 0.
    *Message is 'Unable to upload data from  '  wf_filename.
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      ELSE.
        SORT int_excel BY row col.
        REFRESH : record.
        CLEAR   : record.
        LOOP AT int_excel.
          CASE int_excel-col.
            WHEN 1.
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            WHEN 3.
              record-wf_country_code_001 = int_excel-value.
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              record-wf_zone_desc_002 = int_excel-value.
            WHEN 5.
              record-wf_loekz = int_excel-value.
          ENDCASE.
          AT END OF row.
            APPEND record.
            CLEAR record.
          ENDAT.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " f_upload
    hope this helps u.
    if so pls reward points
    regards,
    anversha
    [email protected]

  • Downloading the data into excel sheet , how can i maintain page numbers

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      CLEAR li_field[].
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      APPEND li_field.
      CLEAR  li_field.
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          file_name                 = file_path
        TABLES
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          file_not_exist            = 1
          filename_expected         = 2
          communication_error       = 3
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          OTHERS                    = 8.
    please reward points if helpful

  • Formatting problem in download report into EXCEL Sheet

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    hi,
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    saichand.v
    Edited by: saichand on Oct 27, 2009 4:11 PM
    Edited by: saichand on Oct 27, 2009 4:12 PM

  • I want to download a report into Excel sheet with color Heading..Is it Poss

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    t_error-bseg-> sheet 2
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    Raghav

    <b>The following thread has the code which will put data into multiple sheets</b>
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    FOR COLOR LOGIC  JUST REFER THIS PROGRAM
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    REPORT  ZNEGI17  NO STANDARD PAGE HEADING.
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    H_MAP TYPE OLE2_OBJECT, " workbook
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    H_F TYPE OLE2_OBJECT. " font
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    DATA: IT_SPFLI LIKE SPFLI OCCURS 10 WITH HEADER LINE.
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