How to Add record to the ExcelUploadforVoucher.xls

Hi,
I got a work regarding "Voucher upload for Recorded Payments"
Requirment: To allow the voucher upload process to pass the recorded payment information into PeopleSoft and create pre-approved, manual recorded vouchers.
How:Utilize the existing PYMNT_VCHR_XREF staging table.
so The upload spreadsheet( ie ExcelUploadforVoucher.xls ) will have the pymnt_vchr_xref staging table fields available for the user to select and populate .
and The Generate and Post process will create XML language for the payment voucher xref table and pass to the Integration Broker.
Because of which Voucher Build message('VOUCHER_BUILD') channel will need to be edited for the payment voucher xref table.
And Voucher Build application engine('AP_VCHRBLD' ) will need to be modified.
My Question : 1. How to Modify the Excel "ExcelUploadforVoucher.xls".
2. Which part of Application Engine 'AP_VCHRBLD' is required to update because we are adding the fields of record PYMNT_VCHR_XREF'.
3.Is it required to add the record PYMNT_VCHR_XREF to the message 'VOUCHER_BUILD'.
Please help me. Thankyou

Your options are very limited here, short of creating a datasource, Infopack, etc.
If you don't have access to SM30, it is likely that you don't have access to SE30. SE30, under the "Tips and Tricks" section, will give you the ability to write a SQL insert statement. But again, I doubt you have access to ti.

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    DEVICE                            = 'PRINTER'
    FORM                              = 'Z_50886_VENDOR'
    LANGUAGE                          = SY-LANGU
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     CANCELED                          = 1
     DEVICE                            = 2
     FORM                              = 3
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     UNCLOSED                          = 5
     MAIL_OPTIONS                      = 6
     ARCHIVE_ERROR                     = 7
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     OTHERS                            = 12
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     ELEMENT                        = 'HEAD'
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     ELEMENT                        = 1
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     UNSTARTED                      = 5
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       ELEMENT                        = 'ITEM'
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   ELEMENT                        = 1
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     ELEMENT                        = 'VENDOR'
     WINDOW                         = 'ADDRESS'
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     ELEMENT                        = 1
     FUNCTION                       = 2
     TYPE                           = 3
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     WINDOW                         = 6
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    WINDOW                         = 'TOTAL'
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   ELEMENT                        = 1
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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SELECT EBELN
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FORM GET_DATA_FROM_LFA1 .
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           LAND1
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IF NOT IT_EKKO[] IS INITIAL.
    SELECT EBELN
           EBELP
           LOEKZ
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           MATNR
           NETWR
           FROM EKPO INTO TABLE IT_EKPO
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ENDFORM.                    " get_data_from_ekpo

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