Header to internal table fields

Hi All,
How can I add header description to the internal table fields and download this internal table to desktop as EXCEL form.
I want to show heading in the first line of the excel and then 2 - 3 blank lines and then next line should be populated with DATE and Exec. Time, then 2-3 blank lines , then the data with the header description to be displayed.
My sample internal table data is as below,
John         M         12          2344
Thomas    M         17          8960
Lin            F          10         8467
Jan           M          12        4323
I need to add, description as NAME above  John, Thomas, Lin etc.
                                         as GENDER above M,M,F etc.
                                         as CODE     above 12, 17,10 etc. and
                                         as EXTENTION above 2344, 8960,8467 etc
final execl sheet should be as below,
COMPANY DATA
DATE   28 - 08 - 2009                   TIME      12:32
NAME    GENDER   CODE   EXTENTION
John           M             12         2344
Thomas      M             17          8960
Lin              F              10         8467
Jan             M             12        4323
Please let me know, how to do this.
Thanks in advance ,
Sabu

Hi,
Kindly go through this sample code below:
"Create T_Head internal table with the required structure for the header
*func mod to download header and contents to the given path
call function 'GUI_DOWNLOAD'
exporting
write_field_separator = 'X'
filename              = v_pathname      "path entered by the user
tables
data_tab              = t_head.             "Header Internal table
refresh t_head.
clear t_head.
call function 'GUI_DOWNLOAD'
exporting
*   BIN_FILESIZE                    =
    filename                        = v_pathname
    filetype                        = 'ASC'
    append                          = 'X'                     "Here by giving 'X', header will be appended in the download int table
    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                        = itab
*   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.
Hope it helps
Regards
Mansi

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    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....*
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                        SFAE4   = RF035-SFAE4
                        SFAE5   = RF035-SFAE5
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      wa_final-string = text-011.  APPEND wa_final TO i_final.
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      wa_final-string = text-021.  APPEND wa_final TO i_final.
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      wa_final-string = text-024.  APPEND wa_final TO i_final.
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          lw_file2 TYPE string .           " File Path
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       write_field_separator           = ' '
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      WK1_N_SIZE                      = ' '
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      FILELENGTH                      = FILELENGTH
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           data_tab                        = I_CINFO
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           file_write_error                = 1
           no_batch                        = 2
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           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
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           access_denied                   = 15
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           disk_full                       = 17
           dp_timeout                      = 18
           file_not_found                  = 19
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    ZEA_IO1, CHA, IO Test,     IO Test 1, CHAR,       20
    ZEA_IO2, CHA, IO Test,     IO Test 2, CHAR,       20
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    *& InfoObject Creation through BAPI.
    *& Read the Text file, call a BAPI to create InfoObjects.              *
    *& Text file will hold the Info Object Structure. Text file will be    *
    *& located either work station or local PC.
    *& Step 1. Create internal table to hold InfoObject structure          *
    *& Step 2. Retrieve/Load text file into Internal Table structure       *
    *& Step 3. Call BAPI Function to Create IO                             *
    *& Step 4. Call BAPI Function to Activate IO                           *
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    CONSTANTS: gc_tab TYPE c VALUE ','.
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    DATA: p_file TYPE string.
    DATA: BEGIN OF itab-bapi OCCURS 0,
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            io_length like BAPI6108-intlen,
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                   HAS_FIELD_SEPARATOR     = SPACE
                   HEADER_LENGTH           = 0
                   DAT_MODE                = SPACE
                   CODEPAGE                = SPACE
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                   REPLACEMENT             = '#'
                   READ_BY_LINE            = 'X'
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                   FILELENGTH              =
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        header_too_long         = 11
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        access_denied           = 13
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        disk_full               = 15
        dp_timeout              = 16
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        error_no_gui            = 18
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         ATTRIBUTES STRUCTURE  BAPI6108AT OPTIONAL
         NAVIGATIONATTRIBUTES STRUCTURE  BAPI6108AN OPTIONAL
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         ELIMINATION STRUCTURE  BAPI6108IE OPTIONAL
         RETURNTABLE STRUCTURE  BAPIRET2 OPTIONAL
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    I appreciate your help.
    Regards,
    Mau

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    ZEA_IO2     CHA     IO Test     IO Test 2     CHAR     20
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    *& InfoObject Creation through BAPI.
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    no_authority = 6
    unknown_error = 7
    bad_data_format = 8
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    separator_not_allowed = 10
    header_too_long = 11
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    access_denied = 13
    dp_out_of_memory = 14
    disk_full = 15
    dp_timeout = 16
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    error_no_gui = 18
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    ATTRIBUTES STRUCTURE BAPI6108AT OPTIONAL
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    ATRNAVINFOPROVIDER STRUCTURE BAPI6108NP OPTIONAL
    HIERARCHYCHARACTERISTICS STRUCTURE BAPI6108HC OPTIONAL
    ELIMINATION STRUCTURE BAPI6108IE OPTIONAL
    RETURNTABLE STRUCTURE BAPIRET2 OPTIONAL
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    This program is working fine. You can test it.
    Only problem is as the column headings are big for some columns, they are getting truncated which you can always change by changing the column width in declaration
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    ashish

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