Excel Bex column header color

Dear Experts,
Is it changeable for workbook?
It kept reverse back to the default blue color .
Best regards
Bass

Hi Bass,
The most probable reason for this is because you need to have one authorization object in your id : S_RS_TOOLS .
To know how to apply a new theme or style to your workbook , kindly go through the below link for more information :
http://help.sap.com/saphelp_nw70/helpdata/en/54/a493f7256b43698191a2623e5a0532/content.htm
Hope the above reply was helpful.
Kind Regards,
Ashutosh Singh

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HI,
Go thru this code.
REPORT ZRMM0056 NO STANDARD PAGE HEADING
                      MESSAGE-ID ZZ
                      LINE-SIZE 300
                      LINE-COUNT 65.
Program              : ZRMM0056
Title                : Non Inventory PO's
Description          : Non Inventory Purchase Orders details with
                       Vendor and Invoice Receipts and Goods Receipts.
Input :
       Select-options : 1. G/L Account No
       Parameters      : 1.File Paths for the Excel sheet
       Others (Specify):
Output : Extract Files in the application server
       Report :
Hear Ticket #        : 113392
Created by           : Srinivas Rao.M
Created on           : 12/15/2005
Version              : 1
Request              : D10K944304
Transaction Code     : Z420
Change History                                                       *
Date         Programmer Search String   Description                 *
12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                         Company code and Plant from
                                         Select-Options and Inculded
                                         G/L Account No and changed
                                         code accordingly.
T A B L E S                                                          *
TABLES: EKBE,              " History of Purchasing Document
        EKPO,              " Purchasing Document Item
        EKKO,              " Purchasing Document Header
        LFA1,              " Vendor master (general section)
        EKKN.              " Account Assignment in Purchasing Doc
                    INTERNAL TABLES
*--Internal table to store Purchasing document header data
DATA : BEGIN OF IT_POHEADER OCCURS 0,
        EBELN LIKE EKKO-EBELN,      "Purchasing document
        AEDAT LIKE EKKO-AEDAT,      "Created on
        ERNAM LIKE EKKO-ERNAM,      "Created by
        LIFNR LIKE EKKO-LIFNR,      "Vendor
      END OF IT_POHEADER.
*--Internal table to store Purchasing document Item data
DATA : BEGIN OF IT_POITEM OCCURS 0,
        EBELN LIKE EKPO-EBELN,       "Purchasing document
        EBELP LIKE EKPO-EBELP,       "Item Number
        MATNR LIKE EKPO-MATNR,       "Material number
        BUKRS LIKE EKPO-BUKRS,       "Company code
        WERKS LIKE EKPO-WERKS,       "Plant
        MATKL LIKE EKPO-MATKL,       "Material Group
        MENGE LIKE EKPO-MENGE,       "Order Quantity
        NETPR LIKE EKPO-NETPR,       "Net Price
        PEINH LIKE EKPO-PEINH,       "Price unit
        NETWR LIKE EKPO-NETWR,       "Net Value
      END OF IT_POITEM.
*--Internal table to hold final display data.
DATA : BEGIN OF IT_FINAL OCCURS 0,
         EBELN LIKE EKKO-EBELN,       "Purchasing document
         EBELP LIKE EKPO-EBELP,       "Item Number
         AEDAT LIKE EKKO-AEDAT,       "Created on
         ERNAM LIKE EKKO-ERNAM,       "Created by
         MATNR LIKE EKPO-MATNR,       "Material number
         BUKRS LIKE EKPO-BUKRS,       "Company code
         WERKS LIKE EKPO-WERKS,       "Plant
         MATKL LIKE EKPO-MATKL,       "Material Group
         MENGE LIKE EKPO-MENGE,       "Order Quantity
         NETPR LIKE EKPO-NETPR,       "Net Price
         PEINH LIKE EKPO-PEINH,       "Price unit
         NETWR LIKE EKPO-NETWR,       "Net Value
         LIFNR LIKE EKKO-LIFNR,       "Vendor
         NAME1 LIKE LFA1-NAME1,       "Vendor Name
         GSBER LIKE EKKN-GSBER,      "Business area
*--IR details
        IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
        IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
        IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
        IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
*--GR details
        GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
        GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
        GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
        GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
      END OF IT_FINAL.
*--Internal table to store History per Purchasing Document data
DATA : BEGIN OF IT_HISTORY OCCURS 0,
        EBELN LIKE EKBE-EBELN,        "Purchasing document
        EBELP LIKE EKBE-EBELP,        "Item
        VGABE LIKE EKBE-VGABE,        "Trans/Event type
        BELNR LIKE EKBE-BELNR,        "Number of Material Document
        BUZEI LIKE EKBE-BUZEI,        "Item in material Document
        BUDAT LIKE EKBE-BUDAT,        "Posting date
        MENGE LIKE EKBE-MENGE,        "Quantity
        BEWTP LIKE EKBE-BEWTP,        "Posting history category
       END OF IT_HISTORY.
*--Internal table to store vendor name.
DATA : BEGIN OF IT_VENDOR OCCURS 0,
         LIFNR LIKE LFA1-LIFNR,      "Vendor Number
         NAME1 LIKE LFA1-NAME1,      "Vendor Name
       END OF IT_VENDOR.
*--Internal table to store Business area for Purchasing document
DATA : BEGIN OF IT_BUSINESS OCCURS 0,
         EBELN LIKE EKKN-EBELN,      "Purchasing document
         EBELP LIKE EKKN-EBELP,      "Purchasing Item
         SAKTO LIKE EKKN-SAKTO,      "G/L Account No
         GSBER LIKE EKKN-GSBER,      "Business area
       END OF IT_BUSINESS.
DATA : BEGIN OF FIELDNAMES OCCURS 0,
       TEXT(40),
      END OF FIELDNAMES.
                VARIABLES DECLARATION                                *
DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
       V_FLD LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
       V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                        SELECTION-SCREEN                             *
SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
*--Begin of change D10K944316
SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO. "G/L Accoun no.
*--End of change D10K944316
SELECTION-SCREEN END OF BLOCK S1.
SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' . " download to excel
PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
SELECTION-SCREEN END OF BLOCK S2.
A T   S E L E C T I O N - S C R E E N                                *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
*-Form to get file path for download of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN.
PERFORM SCREEN_VALIDATIONS.
START-OF-SELECTION
START-OF-SELECTION.
*--Extract Purchasing document header data.
   PERFORM GET_PO_HEADER_DATA.
*--Extract Purchasing document Item data.
   IF NOT IT_BUSINESS[] IS INITIAL.
     PERFORM GET_PO_ITEM_DATA.
*--Get complete required data in final internal table
     PERFORM GET_FINAL_DATA.
   ENDIF.
END-OF-SELECTION
END-OF-SELECTION.
IF V_FLAG IS INITIAL.
*--Display Purchasing document details
    IF NOT IT_FINAL[] IS INITIAL.
       PERFORM DISPLAY_PODATA.
      IF P_EXCEL = 'X'.
*--To down load data to excel sheet
        PERFORM DOWN_LOAD_TO_EXCEL.
      ENDIF.
    ENDIF.
ELSE.
       MESSAGE I001(ZZ) WITH 'No data found'(003).
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
*--To display page header
PERFORM PAGE_HEADER.
*&      Form GET_PO_HEADER_DATA
      To Get Purchasing header data
FORM GET_PO_HEADER_DATA .
*--To extract Business Area details
       CLEAR IT_BUSINESS.
       REFRESH IT_BUSINESS.
        SELECT EBELN    "Purchasing document
               EBELP    "Purchasing document item
               SAKTO    "G/L Account no
               GSBER    "Business area
               FROM EKKN
               INTO TABLE IT_BUSINESS
               WHERE SAKTO IN S_SAKTO.
IF SY-SUBRC <> 0.
    V_FLAG = 'X'.
    MESSAGE I001(ZZ) WITH
    'No data selected for the given selection criteria'(004).
    STOP.
ELSE.
*--To extract Purchasing document details with respect
to G/L Account no
       CLEAR   IT_POHEADER.
       REFRESH IT_POHEADER.
       SELECT EBELN       "Purchasing document
              AEDAT       "Created on
              ERNAM       "Created by
              LIFNR       "Vendor
            FROM EKKO
            INTO TABLE IT_POHEADER
            FOR ALL ENTRIES IN IT_BUSINESS
            WHERE EBELN = IT_BUSINESS-EBELN.
         IF NOT IT_POHEADER[] IS INITIAL.
            CLEAR   IT_VENDOR.
            REFRESH IT_VENDOR.
*--Extracting Vendor details
            SELECT LIFNR   "Vendor #
                   NAME1   "Name
                 FROM LFA1
                 INTO TABLE IT_VENDOR
                 FOR ALL ENTRIES IN IT_POHEADER
                 WHERE LIFNR = IT_POHEADER-LIFNR.
        ENDIF.
ENDIF.
ENDFORM.                    " GET_PO_HEADER_DATA
*&      Form GET_PO_ITEM_DATA
      To extract Purchasing document item data
FORM GET_PO_ITEM_DATA .
CLEAR   IT_POITEM.
REFRESH IT_POITEM.
   SELECT EBELN        "Purchasing document
          EBELP        "Item Number
          MATNR        "Material number
          BUKRS        "Company code
          WERKS        "Plant
          MATKL        "Material Group
          MENGE        "Order Quantity
          NETPR        "Net Price
          PEINH        "Price unit
          NETWR        "Net Value
       FROM EKPO
       INTO TABLE IT_POITEM
       FOR ALL ENTRIES IN IT_BUSINESS
       WHERE EBELN = IT_BUSINESS-EBELN
        AND EBELP = IT_BUSINESS-EBELP.
IF NOT IT_POITEM[] IS INITIAL.
   CLEAR   IT_HISTORY.
   REFRESH IT_HISTORY.
   SELECT EBELN    "Purchasing document
          EBELP    "Item
          VGABE    "Trans/Event type
          BELNR    "Number of Material Document
          BUZEI    "Item in material Document
          BUDAT    "Posting date
          MENGE    "Quantity
          BEWTP    "Posting history category
        FROM EKBE
        INTO TABLE IT_HISTORY
        FOR ALL ENTRIES IN IT_POITEM
        WHERE EBELN = IT_POITEM-EBELN
          AND EBELP = IT_POITEM-EBELP
          AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
          AND ( BEWTP = 'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
   IF SY-SUBRC = 0.
     SORT IT_HISTORY BY EBELN EBELP.
   ENDIF.
ENDIF.
ENDFORM.                    " GET_PO_ITEM_DATA
*&      Form GET_FILE_PATH
      Select file path
FORM GET_FILE_PATH .
CLEAR V_FILE.
MOVE 'p_flname' TO V_FLD.
MOVE C_FILE TO V_FILE.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            PROGRAM_NAME = SYST-CPROG
            DYNPRO_NUMBER = SYST-DYNNR
            FIELD_NAME    = V_FLD
       IMPORTING
            FILE_NAME     = V_FILE
       EXCEPTIONS
            OTHERS        = 1.
MOVE V_FILE TO C_FILE.
ENDFORM.                    " GET_FILE_PATH
*&      Form PAGE_HEADER
       To Print page header and other details
FORM PAGE_HEADER .
*--Page Header
ULINE AT /1(300).
FORMAT COLOR 1.
WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
         100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
WRITE:/ 'Source :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
FORMAT COLOR OFF.
ULINE AT /1(300).
FORMAT COLOR 4.
WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
            SY-VLINE, (5) 'Item'(011),
            SY-VLINE, (10) 'Created On'(012),
            SY-VLINE, (7) 'Crea By'(013),
            SY-VLINE, (10) 'Material'(014),
            SY-VLINE, (6) 'Com cd'(015),
            SY-VLINE, (5) 'Plant'(016),
            SY-VLINE, (10) 'Mat Group'(017),
            SY-VLINE, (13) 'Order Qty'(018),
            SY-VLINE, (11) 'Net Price'(019),
            SY-VLINE, (10) 'Price Unit'(020),
            SY-VLINE, (13) 'Net Value'(021),
            SY-VLINE, (8) 'Bus Area'(022),
            SY-VLINE, (10) 'Vendor'(023),
            SY-VLINE, (28) 'Vendor Name'(024),
*--IR details
            SY-VLINE, (10) 'IR-Mat Doc'(025),
            SY-VLINE, (5) 'IR-It'(026),
            SY-VLINE, (9) 'IR-Post dt'(027),
            SY-VLINE, (13) 'IR-Quantity'(028),
*--GR details
            SY-VLINE, (10) 'GR-Mat Doc'(029),
            SY-VLINE, (5) 'GR-It'(030),
            SY-VLINE, (9) 'GR-Post dt'(031),
            SY-VLINE, (13) 'GR-Quantity'(032), SY-VLINE.
FORMAT COLOR OFF.
ULINE AT /1(300).
ENDFORM.                    " PAGE_HEADER
*&      Form SCREEN_VALIDATIONS
      Selection screen validations
FORM SCREEN_VALIDATIONS .
*--Validation for G/L Account No
IF NOT S_SAKTO IS INITIAL.
    SELECT SAKNR UP TO 1 ROWS
           INTO EKKN-SAKTO
           FROM SKA1 WHERE
           SAKNR IN S_SAKTO.
    ENDSELECT.
    IF SY-SUBRC <> 0.
      MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
    ENDIF.
ENDIF.
*--Validation for Excel file path
IF P_EXCEL = 'X'.
    IF C_FILE = ' '.
      MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
    ENDIF.
ENDIF.
ENDFORM.                    " SCREEN_VALIDATIONS
*&      Form DISPLAY_PODATA
      To Display Purchasing Document details
FORM DISPLAY_PODATA .
FORMAT COLOR 2.
SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
LOOP AT IT_FINAL.
     WRITE : / SY-VLINE ,(10) IT_FINAL-EBELN,     "Purchasing Doc
               SY-VLINE, (5) IT_FINAL-EBELP,     "Item
               SY-VLINE, (10) IT_FINAL-AEDAT,     "Created On
               SY-VLINE, (7) IT_FINAL-ERNAM,      "Created By
               SY-VLINE, (10) IT_FINAL-MATNR,     "Material
               SY-VLINE, (6) IT_FINAL-BUKRS,      "Company code
               SY-VLINE, (5) IT_FINAL-WERKS,     "Plant
               SY-VLINE, (10) IT_FINAL-MATKL,     "Material Group
               SY-VLINE, (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                   "Order Qty
               SY-VLINE, (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                   "Net Price
               SY-VLINE, (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                   "Price Unit
               SY-VLINE, (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                    "Net Value
               SY-VLINE, (8) IT_FINAL-GSBER,     "Bus Area
               SY-VLINE, (10) IT_FINAL-LIFNR,     "Vendor
               SY-VLINE, (28) IT_FINAL-NAME1,     "Vendor name
*--IR details
               SY-VLINE, (10) IT_FINAL-IR_BELNR, "IR-Mat Doc
               SY-VLINE, (5) IT_FINAL-IR_BUZEI, "IR-It
               SY-VLINE, (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
               SY-VLINE, (13) IT_FINAL-IR_MENGE, "#EC UOM_IN_MES
                                                    "IR-Quantity
*--GR details
               SY-VLINE, (10) IT_FINAL-GR_BELNR, "GR-Mat Doc
               SY-VLINE, (5) IT_FINAL-GR_BUZEI, "GR-It
               SY-VLINE, (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
               SY-VLINE, (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                   "#EC UOM_IN_MES
                                                   "GR-Quantity
ENDLOOP.
FORMAT COLOR OFF.
ENDFORM.                    " DISPLAY_PODATA
*&      Form DOWN_LOAD_TO_EXCEL
      text
FORM DOWN_LOAD_TO_EXCEL .
<b>REFRESH FIELDNAMES.
FIELDNAMES-TEXT = TEXT-010.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-011.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-012.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Created By'(036).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-014.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Company Code'(037).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-016.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Material Group'(038).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Order Quantity'(039).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-019.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-020.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-021.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Business Area'(040).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-023.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-024.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Material Doc'(041).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Item'(042).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Posting Date'(043).
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FIELDNAMES-TEXT = TEXT-028.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Material Doc'(044).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Item'(045).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Posting Date'(046).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-032.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
*--FM to download data to Excel sheet
CALL FUNCTION 'WS_DOWNLOAD'
       EXPORTING
            FILENAME                = C_FILE
            FILETYPE                = 'DAT'
            TABLES
            DATA_TAB                = IT_FINAL
            FIELDNAMES              = FIELDNAMES
       EXCEPTIONS
            FILE_OPEN_ERROR         = 1
            FILE_WRITE_ERROR        = 2
            INVALID_FILESIZE        = 3
            INVALID_TABLE_WIDTH     = 4
            INVALID_TYPE            = 5
            NO_BATCH                = 6
            UNKNOWN_ERROR           = 7
            GUI_REFUSE_FILETRANSFER = 8
            OTHERS                  = 9.
IF SY-SUBRC <> 0.
     MESSAGE E001(ZZ) WITH 'Data could not downloaded'(047).
ENDIF.</b>ENDFORM.                    " DOWN_LOAD_TO_EXCEL
*&      Form GET_FINAL_DATA
      To Populate required data in final internal table
FORM GET_FINAL_DATA .
CLEAR   IT_FINAL.
REFRESH IT_FINAL.
LOOP AT IT_POITEM.
   CLEAR IT_POHEADER.
   READ TABLE IT_POHEADER WITH KEY EBELN = IT_POITEM-EBELN.
   IF SY-SUBRC = 0.
    MOVE : IT_POHEADER-EBELN TO IT_FINAL-EBELN,     "Purchasing Doc
            IT_POITEM-EBELP   TO IT_FINAL-EBELP,     "Item
            IT_POHEADER-AEDAT TO IT_FINAL-AEDAT,     "Created On
            IT_POHEADER-ERNAM TO IT_FINAL-ERNAM,     "Created By
            IT_POITEM-MATNR   TO IT_FINAL-MATNR,     "Material
            IT_POITEM-BUKRS   TO IT_FINAL-BUKRS,     "Company code
            IT_POITEM-WERKS   TO IT_FINAL-WERKS,     "Plant
            IT_POITEM-MATKL   TO IT_FINAL-MATKL,     "Material Group
            IT_POITEM-MENGE   TO IT_FINAL-MENGE,     "Order Qty
            IT_POITEM-NETPR   TO IT_FINAL-NETPR,     "Net Price
            IT_POITEM-PEINH   TO IT_FINAL-PEINH,     "Price Unit
            IT_POITEM-NETWR   TO IT_FINAL-NETWR,     "Net Value
            IT_POHEADER-LIFNR TO IT_FINAL-LIFNR.     "Vendor
*--To Insert IR details
    CLEAR IT_HISTORY.
    READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                   EBELP = IT_POITEM-EBELP
                                   VGABE = '2'
                                   BEWTP = 'Q'.
      IF SY-SUBRC = 0.
        MOVE :
          IT_HISTORY-BELNR TO IT_FINAL-IR_BELNR, "IR-Number of Mat Doc
          IT_HISTORY-BUZEI TO IT_FINAL-IR_BUZEI, "IR-Item in mat Doc
          IT_HISTORY-BUDAT TO IT_FINAL-IR_BUDAT, "IR-Posting date
          IT_HISTORY-BUDAT TO IT_FINAL-IR_MENGE.   "IR-Quantity
      ENDIF.
*--To insert GR details
    CLEAR IT_HISTORY.
    READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                   EBELP = IT_POITEM-EBELP
                                   VGABE = '1'
                                   BEWTP = 'E'.
      IF SY-SUBRC = 0.
        MOVE :
          IT_HISTORY-BELNR TO IT_FINAL-GR_BELNR, "IR-Number of Mat Doc
          IT_HISTORY-BUZEI TO IT_FINAL-GR_BUZEI, "IR-Item in mat Doc
          IT_HISTORY-BUDAT TO IT_FINAL-GR_BUDAT, "IR-Posting date
          IT_HISTORY-BUDAT TO IT_FINAL-GR_MENGE. "IR-Quantity
      ENDIF.
*--To insert Vendor details
     CLEAR IT_VENDOR.
     READ TABLE IT_VENDOR WITH KEY LIFNR = IT_POHEADER-LIFNR.
     IF SY-SUBRC = 0.
      MOVE : IT_VENDOR-NAME1 TO IT_FINAL-NAME1.
     ENDIF.
*--To insert Business area
     CLEAR IT_BUSINESS.
     READ TABLE IT_BUSINESS WITH KEY EBELN = IT_POITEM-EBELN
                                     EBELP = IT_POITEM-EBELP.
     IF SY-SUBRC = 0.
       MOVE : IT_BUSINESS-GSBER TO IT_FINAL-GSBER.
     ENDIF.
      APPEND IT_FINAL.
      CLEAR IT_FINAL.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_FINAL_DATA
thanks
Sunil

BEx Query Workbook - Column Header Text won't wrap

Hi, Does anyone know what I have to do to get the header text of a Query in BEx to Wrap? We have really wide column headers and I'm making the column widths smaller and would like the text to wrap. I'm converting from 3.5 to 7.x.
I am trying to manually set the size of my columns and have the text of the column wrap. Instead they don't wrap and you just end up not being able to see all of the text in the column header. I turned off Autofit for the analysis item settings.
Can anyone help with this?!

Can you live with applying only Excel formatting to the results?
Design mode > Analysis Grid Properties > uncheck Apply Formatting. BEx formatting will be disabled. You can apply Excel formatting including column Text Wrap option for your headers. As long as you do not add new lines and columns to the results area, the Excel formatting stay with each data refresh. If new lines and columns are added, the Excel formatting will get misaligned.
/Susan McLeod

Background color for column heading

Hi,
I have 5 columns in my report and I would like to have different background color for column headings. How can I do this in report templates?
I was looking at Column heading section-
<th class="t10ReportHeader"#ALIGNMENT# id="#COLUMN_HEADER_NAME#">#COLUMN_HEADER#</th>
How can I specify backgrund colors for all columns here?
Thanks in advance

G'day Karen,
Thanks for ur reply.
I have seen this note before, its not that the header colors have changed after latest SP was applied in our systems. Also the ABAP and JAVA stacks are in sync.
Scenario is that we are trying to set up a new Portal theme for Enterprise Reporting with some specific color codes (hex codes).
What i have observed is Characterstics Header background color is set up using the element "Background Color of Level 1 Column Heading ".
While the Background color for Key Figures header is using element "Background Color of Level 2 Column Heading ".
But the problem is element "Background Color of Level 2 Column Heading " is also used as the Background color for Standard Characterstics cell, so if we make it same the whole report of the same color, which we dont want.
Requirement is to get the same Background color for Header cells (both Char. and Key Figure headers).
Any further suggestions will be appreciated.
Thanks
CK

No column heading in second page in alv report when save in excel file

Hi Expert,
How can i remove the column header from Alv report when program execute in background and save in excel file right now
its comming column header in each page. Client dont want header column in excel from second page. is this possible?
with regards
chandan_viji

Hi Ravi,
thanks for reply i have solved this problm throug line count and NEW-PAGE LINE COUNT 10000 bcoz client want output in excel file only one page header.
with regards
chandan_viji

Excel like 'Freeze column header' functionality in sharepoint OOB list view webpart

Hi,
I have OOB external list dropped on a page as listview webpart. It contains many records and hence while scrolling down headers are no available, hence it should freeze all column headers while scrolling down the page. Its directly dragged and dropped
on site page hence no server side formatting can be done.
Is there any way we can apply some client side script to freeze column headers to listview webpart while scrolling down? or any settings that can be done to acheive this?
Thanks in advance.
Regards,
Rahul

Hi Rahul,
Normal techniques for freezing the header row of an HTML table tend to fall short when it comes to SharePoint 2010 lists due to the lack of THEAD elements.
You can try something like this, although you may want to test it in various browsers in case the column heading alignment is off.
<style>
.ms-viewheadertr{background-color:white;}
</style>
<script>
/* wrap the table in a div, set its height, give it scrollbars, and move it down */
var myTable = document.querySelector(".ms-listviewtable");
var wrapperDiv = document.createElement('div');
wrapperDiv.setAttribute("ID","FreezePaneWrapper");
wrapperDiv.setAttribute("style","OVERFLOW: auto; HEIGHT: 400px; padding-top:38px;");
wrapperDiv.appendChild(myTable.cloneNode(true));
myTable.parentNode.replaceChild(wrapperDiv,myTable);
/* Freeze the header row and move it up*/
var headerRow = document.querySelector(".ms-viewheadertr");
document.getElementById("FreezePaneWrapper").style.width = "" + headerRow.scrollWidth + "px";
headerRow.style.width = "" + headerRow.scrollWidth + "px";
headerRow.style.position = "absolute";
headerRow.style.top = ""+(headerRow.offsetTop-39)+"px";
/* Tell the header's columns to be the same width as the cells in the first "alternating" row */
var columns = document.querySelector("table.ms-listviewtable tr.ms-alternating").querySelectorAll("tr>td");
headers = document.querySelectorAll("tr.ms-viewheadertr th");
for(var i = 0; i < headers.length; i++){
if(columns[i].scrollWidth > headers[i].scrollWidth){
headers[i].style.width = ""+columns[i].scrollWidth + "px";
}else{
columns[i].style.width = ""+headers[i].scrollWidth + "px";
</script>
Edit: Also, you may want to inspect the HTML attributes on the external list view to be sure the class names match up with the querySelector parameters above. Specifically, the table should have a class of "ms-listviewtable", the header row should
have a class of "ms-viewheadertr", and rows of alternating background color should have a class of "ms-alternating".
If any of those are different in your case, you may be able to adjust the above code accordingly.

How can I change excel column header using Labile.

Dear Experts,
                      How can i change excel column header using LabVIEW.
Thanks for any and all help!
M.S.Sivaraj.
Sivaraj M.S
CLD

As I said in my previous post, column headers in Excel are merely row 1 cells. May be I missing something here, so please be more explicit with your question.
I guess you are using the Excel Report tools, and you want to modify an existing sheet. From my limited experience with the Excel Report tools, it is not possible to open an existing woorkbook (except as template...), so the answer to your question should be "Forget it"...
The work around is to use the example I pointed for you before, and either to write the whole new colum headers as a string array, starting in A1, or to write a single string to a given cell in row 1.
Hope this helps
Chilly Charly    (aka CC)
         E-List Master - Kudos glutton - Press the yellow button on the left...

In BI Bex Query Designer output, dont want to have unit at column Heading..

Hi
I have a BI Bex Query Designer report showing output with Qty unit at Column Heading level. Even in KF's Text i didn't mention unit. I want unit to appear to column fields instead of column heading. Pls let me know how to do that.
One more thing is: i have 2 reports exactly same except due date range is different. first report showing unit for each KF at the column heading level and for 2nd report showing column fields level... Surprising. Pls let me know what is the reason and how to control it.
Thanks...

Hi Harpal,
Key figures can have scaling factors and units/currencies. Normally, units/currencies are displayed for every key figure, but not the scaling factors. If you activate the Display Scaling Factors for Key Figures, an additional header row is added to the row or column header. Information about the scaling factor and currency/unit appears in this additional header row, as long as it is consistent (for example, 1,000 EURO).
For more information, You can go through
http://help.sap.com/saphelp_nw04/helpdata/en/e0/52029f961aa84d869b9b20fa7f7646/frameset.htm
Hope it helps & resolves your issue.
Regards,
Pavan

Excel Bex column header color

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