Error in internal table

hello,
I am geting this error when refering to a field in the structure i created.
"I_MAKT" is a table without a header line and therefore has no
component called "MATNR".
what can i do, because i know that is does exist.
I am doing all entries for 8 table and relating them by matnr.

Hi , u have to create a teble with header line or u cretae separate work area and itab and compare fileds with workare.
data : wa_makt type ls_makt,
itab type table of  ls_makt.
or itab type tabkle of ls_makt with headr line.
Note ls_makt is  a struvure of required fileds .
always create a st, of required fileds , dont use all the fileds directly form stnd. table,
it will decrease ur performance,
regardfs

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             END   OF BUKTAB.
    Internal Table to store Fiscal year Data .
    DATA:    BEGIN OF GJATAB OCCURS 5,
               PERIV             LIKE T001-PERIV,    " Fiscal Year Variant
               GJAHR             LIKE KNC1-GJAHR,    " Fiscal Year
               MONAT             LIKE T009-ANZBP,    "
               ANZBP             LIKE T009-ANZBP,    " Number of posting periods
             END   OF GJATAB.
    *Main Output internal table to be used to store credit history Information
    DATA : BEGIN OF I_CINFO occurs 0,
                 KUNNR TYPE   KNB1-KUNNR,     " Customer
                 KNKLI TYPE   KNKK-KNKLI,     " Customer's account number with credit limit reference
                 KKBER TYPE   KNKK-KKBER,     " Credit Control Area
                 CTLPC TYPE   KNKK-CTLPC,     " Risk Category
                 KLIMK TYPE   KNKK-KLIMK,     " Credit Limit
                 SBGRP TYPE   KNKK-SBGRP,     " Credit representative group for credit management
                 ERDAT TYPE   KNKK-ERDAT,     " Created On
                 DTREV TYPE   KNKK-DTREV,     " Last Internal Review
                 REVDB TYPE   KNKK-REVDB,     " Last External Review
                 SALDO TYPE   RF42B-SALDO,    " Balance
                 DSOIN TYPE   RF02L-DSOIN,    " DSO
                 H06SA TYPE   RF035-H06SA,    " Highest Balance at the end of 6 Months
                 H06JA TYPE   RF035-H06JA,    " Year highest Balance 6 Months
                 H06MO TYPE   RF035-H06MO,    " Month OF hihest Balance 6 Months
                 H12SA TYPE   RF035-H12SA,    " Highest Balance at the end of 12 Months
                 H12JA TYPE   RF035-H12JA,    " Year highest Balance 12 Months
                 H12MO TYPE   RF035-H12MO,    " Month OF hihest Balance 12 Months
                 UMP2U TYPE   RF42B-UMP2U,    " Sales from the current Year
                 UMP1U TYPE   RF42B-UMP1U,    " Sales from the Previous Year
                 SFAEL TYPE   RF035-SFAEL,    " Total Past Due Open Item
                 SFAE1 TYPE   RF035-SFAE1,    " Aging buckets 0-15
                 SFAE2 TYPE   RF035-SFAE2,    " Aging buckets 16-30
                 SFAE3 TYPE   RF035-SFAE3,    " Aging buckets 31-60
                 SFAE4 TYPE   RF035-SFAE4,    " Aging buckets 60-90
                 SFAE5 TYPE   RF035-SFAE5,    " Aging buckets Over 90
          END Of I_CINFO.
    DATA : BEGIN OF S_CINFO ,
                 KUNNR TYPE   KNB1-KUNNR,     " Customer
                 KNKLI TYPE   KNKK-KNKLI,     " Customer's account number with credit limit reference
                 KKBER TYPE   KNKK-KKBER,     " Credit Control Area
                 CTLPC TYPE   KNKK-CTLPC,     " Risk Category
                 KLIMK TYPE   KNKK-KLIMK,     " Credit Limit
                 SBGRP TYPE   KNKK-SBGRP,     " Credit representative group for credit management
                 ERDAT TYPE   KNKK-ERDAT,     " Created On
                 DTREV TYPE   KNKK-DTREV,     " Last Internal Review
                 REVDB TYPE   KNKK-REVDB,     " Last External Review
                 SALDO TYPE   RF42B-SALDO,    " Balance
                 DSOIN TYPE   RF02L-DSOIN,    " DSO
                 H06SA TYPE   RF035-H06SA,    " Highest Balance at the end of 6 Months
                 H06JA TYPE   RF035-H06JA,    " Year highest Balance 6 Months
                 H06MO TYPE   RF035-H06MO,    " Month OF hihest Balance 6 Months
                 H12SA TYPE   RF035-H12SA,    " Highest Balance at the end of 12 Months
                 H12JA TYPE   RF035-H12JA,    " Year highest Balance 12 Months
                 H12MO TYPE   RF035-H12MO,    " Month OF hihest Balance 12 Months
                 UMP2U TYPE   RF42B-UMP2U,    " Sales from the current Year
                 UMP1U TYPE   RF42B-UMP1U,    " Sales from the Previous Year
                 SFAEL TYPE   RF035-SFAEL,    " Total Past Due Open Item
                 SFAE1 TYPE   RF035-SFAE1,    " Aging buckets 0-15
                 SFAE2 TYPE   RF035-SFAE2,    " Aging buckets 16-30
                 SFAE3 TYPE   RF035-SFAE3,    " Aging buckets 31-60
                 SFAE4 TYPE   RF035-SFAE4,    " Aging buckets 60-90
                 SFAE5 TYPE   RF035-SFAE5,    " Aging buckets Over 90
          END Of s_cinfo.
    *Internal table to hold month-wise balance.
    DATA:    BEGIN OF SALTAB OCCURS 12,
               LNUMM(2)     TYPE N,             " Month
               SALDO        LIKE RF42B-SALDO,   " Balance
             END   OF SALTAB.
    *Internal table used for computing the Balance fields
    DATA:    BEGIN OF SALDO,
               UML01             LIKE KNC1-UM01S,
               UML02             LIKE KNC1-UM01S,
               UML03             LIKE KNC1-UM01S,
               UML04             LIKE KNC1-UM01S,
               UML05             LIKE KNC1-UM01S,
               UML06             LIKE KNC1-UM01S,
               UML07             LIKE KNC1-UM01S,
               UML08             LIKE KNC1-UM01S,
               UML09             LIKE KNC1-UM01S,
               UML10             LIKE KNC1-UM01S,
               UML11             LIKE KNC1-UM01S,
               UML12             LIKE KNC1-UM01S,
             END   OF SALDO.
    Structure to hold Bal fields ------ -------
    DATA:    BEGIN OF SKNKK,
               KUNNR             LIKE KNA1-KUNNR,  " Customer Number 1: Debitor
               KONTO             LIKE KNKK-KUNNR,
               SFAE1             LIKE RF035-SFAE1, " Aging buckets 0-15
               SFAE2             LIKE RF035-SFAE2, " Aging buckets 16-30
               SFAE3             LIKE RF035-SFAE3, " Aging buckets 30-60
               SFAE4             LIKE RF035-SFAE4, " Aging buckets 60-90
               SFAE5             LIKE RF035-SFAE5, " Aging buckets Over 90
               SFAEL             LIKE RF035-SFAEL, " Total Due of Items
               UML01             LIKE KNC1-UM01S,
               UML02             LIKE KNC1-UM01S,
               UML03             LIKE KNC1-UM01S,
               UML04             LIKE KNC1-UM01S,
               UML05             LIKE KNC1-UM01S,
               UML06             LIKE KNC1-UM01S,
               UML07             LIKE KNC1-UM01S,
               UML08             LIKE KNC1-UM01S,
               UML09             LIKE KNC1-UM01S,
               UML10             LIKE KNC1-UM01S,
               UML11             LIKE KNC1-UM01S,
               UML12             LIKE KNC1-UM01S,
               UMP1U             LIKE RF42B-UMP1U, " Sales from the Previous Year
               UMP2U             LIKE RF42B-UMP2U, " Sales from the current Year
               SALDO             LIKE RF42B-SALDO, " Balance
             END   OF SKNKK.
    DATA :  BEGIN OF ICUST1 OCCURS 0,
               KUNNR             TYPE KNA1-KUNNR,    "For Customer Filter.
            END   OF ICUST1.
    **Internal table to hold fiscal varriants
    DATA: BEGIN OF LT_PERIODS OCCURS 12,
             PERIOD LIKE BSID-MONAT,
             GJAHR  LIKE KNC1-GJAHR,
           END OF LT_PERIODS.
    **Constants
    constants :  BUKRS1 TYPE KNB1-BUKRS VALUE '1000',
                 BUKRS2 TYPE KNB1-BUKRS VALUE '1031',
                 Recs   Type i value '200',
                 B_count type i value '2'.
          INITIALIZATION
    INITIALIZATION.
      IF RASID IS INITIAL.
        SELECT * FROM TRAS.
          EXIT.
        ENDSELECT.
        IF SY-SUBRC = 0.
          RASID = TRAS-RASID.
        ENDIF.
      ENDIF.
    SELECTION-SCREEN
      parameters : p_path type rlgrap-filename default 'C:\Documents and Settings\C890971\Desktop\Credit_history.XLS'.
    Start of selection processing
    START-OF-SELECTION.
    **Get Customers for Co. Code 1000 & 1031.
      PERFORM GET_CUST.
    Get  / Compute Credit Information data for Company Codes 1000 & 1031.
      PERFORM GET_CREDIT_DATA.
    End of selection processing
    *END-OF-SELECTION.
    Listing Credit History Data
      PERFORM DOWNLOAD_CREDIT_DATA.
    S U B R O U T I N E S
    *&      Form  GET_CUST
          text
    -->  p1        text
    <--  p2        text
    FORM GET_CUST .
    Get US only Customers.
      Refresh icust.
      Select kunnr from kna1 appending table icust
                                   where Land1 = land.
    **Delete duplicate records
      Delete Adjacent duplicates from icust comparing kunnr.
      if icust[] is not initial.
       Limit the selection some more to Co. Code 1000 & 1031
      As join will cost overhead as compared.
      Select kunnr from knb1 into table icust1
                                  for all entries in icust
                                  where kunnr = icust-kunnr
                                  and   bukrs = bukrs1
                                  OR    bukrs = bukrs2.
    **Delete duplicate records
      Delete Adjacent duplicates from icust1 comparing kunnr.
       endif.
    **Free memory.
      Free icust.
    Credit Control Area
      select * from T001CM into table TCMTAB
                           where bukrs = bukrs1 OR
                                 bukrs = bukrs2.
    ENDFORM.                    " GET_CUST
    *&      Form  GET_CREDIT_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM GET_CREDIT_DATA .
      DATA : L_TEXT(60) TYPE C ,
             Ltext1(50) type C value 'Computing Credit-History Data For',
             Ltext2(10) type C value 'Customers',
             L_PCT type i value '10',
             L_recs type i,
             l_batch_recs type i,
             l_s_rec type i value 1,
             l_recs1(7) type N.
    ***Fetch data from KNKK table
      PERFORM GET_KNKK_DATA  .
    ***Computing Crredit Fields
    **Number of Customers For whom Deatils needed.
      Describe table I_CINFO lines l_recs.
      l_recs1 = l_recs.
      Concatenate Ltext1 l_recs1 Ltext2 into l_text separated by ' '.
      PERFORM GET_PGRESS_INDICATOR USING l_text l_pct.
    ***If records are more than 200000, should be processed  batch-wise
      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.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          PERCENTAGE = l_pct
          TEXT       = l_TEXT.
    ENDFORM.                    " GET_PGRESS_INDICATOR

    If you are just Downloading to a Flat file then why dont you have logic in place for the program to dump the data read into  the file to that point depending on any criteria like accounts or customer then clear the internal table and run it in the back ground.
    try to use cursor to read the records from the table which will make it a bit more efficient than plain select stement.

  • Error while downloading data from internal table into XML file

    hi all,
    i developed a program to download data from into internal table to xml file like this.
    tables: mara.
    parameters: p_matnr like mara-matnr.
    data: begin of itab_mara occurs 0,
                matnr like mara-matnr,
                ernam like mara-ernam,
                aenam like mara-aenam,
                vpsta like mara-vpsta,
          end of itab_mara.
    data: lv_field_seperator type c,     " value 'X',
          lv_xml_doc_name(30) type c,    " string value ‘my xml file’,
          lv_result type i.
          lv_field_seperator = 'x'.
          lv_xml_doc_name = 'my xml file'.
    types: begin of truxs_xml_line,
              data(256) type x,
          end of truxs_xml_line.
    types:truxs_xml_table type table of truxs_xml_line.
    data:lv_tab_converted_data type truxs_xml_line,
         lt_tab_converted_data type truxs_xml_table.
    data: lv_xml_file type rlgrap-filename value 'c:\simp.xml'.
    select matnr ernam aenam vpsta from mara into table itab_mara up to 5
           rows where matnr = p_matnr.
    CALL FUNCTION 'SAP_CONVERT_TO_XML_FORMAT'
    EXPORTING
       I_FIELD_SEPERATOR          = lv_field_seperator
      I_LINE_HEADER              =
      I_FILENAME                 =
      I_APPL_KEEP                = ' '
       I_XML_DOC_NAME             = lv_xml_doc_name
    IMPORTING
       PE_BIN_FILESIZE            = lv_result
      TABLES
        I_TAB_SAP_DATA             = itab_mara
    CHANGING
       I_TAB_CONVERTED_DATA       = lt_tab_converted_data
    EXCEPTIONS
      CONVERSION_FAILED          = 1
      OTHERS                     = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    open dataset lv_xml_file for output in binary mode.
    loop at lt_tab_converted_data into lv_tab_converted_data.
    transfer lv_tab_converted_data to lv_xml_file.
    endloop.
    close dataset lv_xml_file.
    this program is syntactically correct and getting executed, but when i open the target xml file it is showing the following error.
    The XML page cannot be displayed
    Cannot view XML input using style sheet. Please correct the error and then click the Refresh button, or try again later.
    XML document must have a top level element. Error processing resource 'file:///C:/simp.xml'.
    will anyone show me the possible solution to rectify this error
    thanks and regards,
    anil.

    Hi,
    Here is a small sample program to convert data in an internal table into XML format and display it.
    DATA: itab  TYPE TABLE OF spfli,
          l_xml TYPE REF TO cl_xml_document.
    * Read data into a ITAB
    SELECT * FROM spfli INTO TABLE itab.
    * Create the XML Object
    CREATE OBJECT l_xml.
    * Convert data in ITAB to XML
    CALL METHOD l_xml->create_with_data( name = 'Test1'
                                         dataobject = t_goal[] ).
    * Display XML Document
    CALL METHOD l_xml->display.
    Here are some other sample SAP programs to handle XML in ABAP:
    BCCIIXMLT1, BCCIIXMLT2, and BCCIIXMLT3.
    Hope this helps,
    Sumant.

  • Error when inserting into a internal table

    hello.
    I get the fowolling error.
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
      and
    therefore caused a runtime error.
    The reason for the exception is:
    In a SELECT access, the read file could not be placed in the target
    field provided.
    Either the conversion is not supported for the type of the target field,
    the target field is too small to include the value, or the data does not
    have the format required for the target field.
    I did a join of 5 table and it is inseting into an interal table wich tpye is al the fields that i am pulling from the other tables. can someone please help. thanks

    Performance wise its not suggested to use CORRESPONDING FIELDS so better take care of the fields u are selecting into table by having the structure of internal table exactly like the fields u are selecting, in the same order.
    ex:
    types: begin of ty_vbap,
               vbeln  type vbeln,
               posnr type posnr,
              end of ty_vbap.
    data: it_vbap type standard table of ty_vbap.
    select vbeln posnr into table it_vbap from vbap where ...
    кu03B1ятu03B9к

  • Error in passing internal table to smartform

    I have created a structure type in the driver program as below.
    tYPES : BEGIN OF gy_final,
              matnr TYPE mara-matnr,
              ersda TYPE mara-ersda,
              ernam TYPE mara-ernam,
              laeda TYPE mara-laeda,
              mtart TYPE mara-mtart,
              matkl TYPE mara-matkl,
              meins TYPE mara-meins,
              lgort TYPE mard-lgort,
              werks TYPE mard-werks,
            END OF gy_final.
    Then i created internal table and its work area of the above structure type as below
    data: it_final type STANDARD TABLE OF gy_final,
             wa_final type gy_final.
    I fetched the records in to the internal table it_final.
    Now i wanted to pass this in to smartform.
    nasi
    CALL FUNCTION 'fname'
    EXPORTING
        it1_final = it_final.
    I have created a similar structure in DDIC and declared in the smartform
    still it shows the error 
    The following syntax error occurred in program "/1BCDWB/SAPLSF00000239 " in
      include "/1BCDWB/LSF00000239F01 " in
    line 669:
    ""IT_FINAL" is neither specified under "TABLES" nor is it defined as an"
    " internal table."
    Please help me to sove this issue.

    In form interface -> go to tab TABLE then declare as IT1_FINAL LIKE <structure DDIC>.
    And i think when call form it should:
    CALL FUNCTION 'fname'
    TABLES
    it1_final = it_final.
    Regards,
    Edited by: Thien M. Pham on Sep 15, 2010 3:28 PM
    Edited by: Thien M. Pham on Sep 15, 2010 3:29 PM
    Edited by: Thien M. Pham on Sep 15, 2010 3:30 PM

  • Error while uploading an edited excel file into an internal table

    Hi Experts,
    I am getting error while uploading an excel file that has been edited.
    I am using GUI_UPLOAD for uploading the file into internal table.
    In my program I first have to download a file, if I use the same file without editing I am able to read the file.
    When I try to edit it and then use it to upload it fails, but this is part of the my requirement.
    PLease suggest.
    Regards
    Kishore

    TYPE-POOLS: truxs.
    parameter :    lv_full_path     TYPE rlgrap-filename,
    data : lt_conv_data   TYPE truxs_t_text_data,
              lt_roles_excel   type table of ( your structure).
    start-of-selection.
            CALL FUNCTION 'SAP_CONVERT_TO_XLS_FORMAT'
              EXPORTING
                i_line_header        = 'X'
                i_filename           = lv_full_path
              TABLES
                i_tab_sap_data       = lt_roles_excel
              CHANGING
                i_tab_converted_data = lt_conv_data
              EXCEPTIONS
                conversion_failed    = 1
                OTHERS               = 2.
    In the FM Line_header = 'X' means it will negelect the first line. So u can give the heading in the excel file.
    Hope this might help u .
    With Regards,
    Sumodh.P

  • Error while reading excel file from application server into internal table.

    Hi experts,
    My requirement is to read an excel file from application server into internal table.
    Hence I have created an excel file fm_test_excel.xls in desktop and uploaded to app server using CG3Z tcode (as BIN file type).
    Now in my program I have used :
    OPEN DATASET v_filename FOR INPUT IN text mode encoding default.
    DO.
    READ DATASET v_filename INTO wa_tab.
    The statement OPEN DATASET works fine but I get a dump (conversion code page error) at READ DATASET statement.
    Error details:
    A character set conversion is not possible.
    At the conversion of a text from codepage '4110' to codepage '4103':
    - a character was found that cannot be displayed in one of the two
    codepages;
    - or it was detected that this conversion is not supported
    The running ABAP program 'Y_READ_FILE' had to be terminated as the conversion
    would have produced incorrect data.
    The number of characters that could not be displayed (and therefore not
    be converted), is 445. If this number is 0, the second error case, as
    mentioned above, has occurred.
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_CONVERSION_CODEPAGE', was not
    caught and
    therefore caused a runtime error.
    The reason for the exception is:
    Characters are always displayed in only a certain codepage. Many
    codepages only define a limited set of characters. If a text from a
    codepage should be converted into another codepage, and if this text
    contains characters that are not defined in one of the two codepages, a
    conversion error occurs.
    Moreover, a conversion error can occur if one of the needed codepages
    '4110' or '4103' is not known to the system.
    If the conversion error occurred at read or write of  screen, the file
    name was '/usr/sap/read_files/fm_test_excel.xls'. (further information about
    the file: "X 549 16896rw-rw----201105170908082011051707480320110517074803")
    Also let me know whether this is the proper way of reading excel file from app server, if not please suggest an alternative .
    Regards,
    Karthik

    Hi,
    Try to use OPEN DATASET v_filename FOR INPUT IN BINARY mode encoding default. instead of OPEN DATASET v_filename FOR INPUT IN text mode encoding default.
    As I think you are uploading the file in BIN format to Application server and trying to open text file.
    Regards,
    Umang Mehta

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