How to make a bean create an xml file..

How does one create an xml file from a bean?
If anyone have the answer, or some sample code I would really apprecciate it!!!
In advance thanx a lot!!!

just "wrap" this up in a bean.
import java.io.*;
import org.jdom.*;
import org.jdom.output.*;
/** Make up and write an XML document, using JDOM
* @author Ian Darwin, [email protected]
* @version $Id: DocWriteJDOM.java,v 1.2 2001/11/21 23:08:17 ian Exp $
public class DocWriteJDOM {
     public static void main(String[] av) throws Exception {
          DocWriteJDOM dw = new DocWriteJDOM();
          Document doc = dw.makeDoc();
          // Create an output formatter, and have it write the doc.
          new XMLOutputter().output(doc, System.out);
     /** Generate the XML document */
     protected Document makeDoc() throws Exception {
               Document doc = new Document(new Element("Poem"));
               doc.getRootElement().
                    addContent(new Element("Stanza").
                         addContent(new Element("Line").
                                   setText("Once, upon a midnight dreary")).
                         addContent(new Element("Line").
                                   setText("While I pondered, weak and weary")));
               return doc;

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    TRANSACTION_TYPE_ID     "Transaction_Type_ID",
    PROCESS_FISCAL_DATE_ID     "Process_Fiscal_Date_ID",
    INVOICE_FISCAL_DATE_ID     "Invoice_Fiscal_Date_ID",
    ORDER_FISCAL_DATE_ID     "Order_Fiscal_Date_ID",
    PROCESS_CALENDAR_DATE_ID     "Process_Calendar_Date_ID",
    INVOICE_CALENDAR_DATE_ID     "Invoice_Calendar_Date_ID",
    ORDER_CALENDAR_DATE_ID     "Order_Calendar_Date_ID",
    CURRENT_TM_ID     "Current_TM_ID",
    CUSTOMER_ID     "Customer_ID",
    CUSTOMER_TYPE_ID     "Customer_Type_ID",
    CUSTOMER_LEVEL_ID     "Customer_Level_ID",
    ACCOUNT_TYPE_ID     "Account_Type_ID",
    TRADE_CLASS_ID     "Trade_Class_ID",
    DISTRIBUTOR_ID     "Distributor_ID",
    PRODUCT_ID     "Product_ID",
    ORDERED_PRODUCT_ID     "Ordered_Product_ID",
    BRAND_TYPE_ID     "Brand_Type_ID",
    LABEL_TYPE_ID     "Label_Type_ID",
    BRAND_LABEL_ID     "Brand_Label_ID",
    PRICED_BY_ID     "Priced_By_ID",
    SALES_UOM_ID     "Sales_UOM_ID",
    PURCHASING_UOM_ID     "Purchasing_UOM_ID",
    PRICING_UOM_ID     "Pricing_UOM_ID",
    NET_COST     "Net_Cost",
    NPA_S     "NPA_S",
    CMA_S     "CMA_S",
    NOT_S     "NOT_S",
    TOTAL_NATIONAL_ALLOWANCE_S     "Total_National_Allowance_S",
    LPA_S     "LPA_S",
    LMA_S     "LMA_S",
    LOT_S     "LOT_S",
    TOTAL_LOCAL_ALLOWANCE_S     "Total_Local_Allowance_S",
    TOTAL_ALLOWANCES_S     "Total_Allowances_S",
    LPC     "LPC",
    LPC_EXTENDED     "LPC_Extended",
    LPF     "LPF",
    LPF_EXTENDED     "LPF_Extended",
    TRUE_COST     "True_Cost",
    CDE     "CDE",
    LPP     "LPP",
    SURCHARGE     "Surcharge",
    COMBINED_SURCHARGE     "Combined_Surcharge",
    TOTAL_SURCHARGES     "Total_Surcharges",
    MARKET_COST     "Market_Cost",
    INSIDE_PAD     "Inside_Pad",
    SALES_REP_COST     "Sales_Rep_Cost",
    SALES_REP_MARGIN     "Sales_Rep_Margin",
    SALES_PRICE     "Sales_Price",
    SALES_TRUE_MARGIN     "Sales_True_Margin",
    NVD     "NVD",
    LVD     "LVD",
    NID     "NID",
    LID     "LID",
    TOTAL_VD     "Total_VD",
    TOTAL_ID     "Total_ID",
    TOTAL_DEVIATIONS     "Total_Deviations",
    GP1     "GP1",
    GP2     "GP2",
    DEVIATED_COST     "Deviated_Cost",
    ACTUAL_COST     "Actual_Cost",
    SALES_TAX     "Sales_Tax",
    QUANTITY_ORDERED     "Quantity_Ordered",
    QUANTITY_SHIPPED     "Quantity_Shipped",
    QUANTITY_DEVIATED     "Quantity_Deviated",
    QUANTITY_SUBBED     "Quantity_Subbed",
    UNITS_ORDERED     "Units_Ordered",
    EACHES_ORDERED     "Eaches_Ordered",
    EACH_CONVERSION_FACTOR     "Each_Conversion_Factor",
    UNITS_SHIPPED     "Units_Shipped",
    EACHES_SHIPPED     "Eaches_Shipped",
    SHIP_WEIGHT     "Ship_Weight",
    ACTUAL_GP_DLR     "Actual_GP_Dlr",
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    INVOICE_GP_DLR     "Invoice_GP_Dlr",
    INVOICE_ACTUAL_GP_DLR     "Invoice_Actual_GP_Dlr",
    ADJUSTED_ACTUAL_GP_DLR     "Adjusted_Actual_GP_Dlr",
    EB_S     "EB_S",
    MB_S     "MB_S",
    ACTUAL_TM_ID     "Actual_TM_ID",
    ACTUAL_TM_NAME     "Actual_TM_Name",
    ACTUAL_DSM_ID     "Actual_DSM_ID",
    ACTUAL_DSM_NAME     "Actual_DSM_Name",
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    CONTRACT_NUMBER     "Contract_Number",
    CUSTOMER_NUMBER     "Customer_Number",
    CUSTOMER     "Customer",
    PRODUCT_NUMBER     "Product_Number",
    MASTER_DISTRIBUTOR_ID     "Master_Distributor_ID",
    ORDERED_PRODUCT_NUMBER     "Ordered_Product_Number",
    NATIVE_PRODUCT_STATUS     "Native_Product_Status",
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    ''5145'',
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    ''5160'',
    ''5175'',
    ''5180'',
    ''5210'',
    ''5220'',
    ''5230'')
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