How to Pre-populate DueDate+7 in Report w/ drill down HTML link to new task

Wizards,
I have created a report that has a column containing a HTML link to create a new task with pre-populated data filled in from the report row. Everything works great except two fields:
(1) Due Date field should be Todays's date + 7 days.
(2) Description should be today's date
What is the formatting to populate these fields after the =? (&TaskEditForm.Comment=XXX)
It seems to take whatever code I try and inserts the code into the field, instead of a date. So &TaskEditForm.Comment=CURRENT_DATE returns the words CURRENT_DATE
Thanks

Wizards,
I have created a report that has a column containing a HTML link to create a new task with pre-populated data filled in from the report row. Everything works great except two fields:
(1) Due Date field should be Todays's date + 7 days.
(2) Description should be today's date
What is the formatting to populate these fields after the =? (&TaskEditForm.Comment=XXX)
It seems to take whatever code I try and inserts the code into the field, instead of a date. So &TaskEditForm.Comment=CURRENT_DATE returns the words CURRENT_DATE
Thanks

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        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
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        FNAME        TYPE CDPOS-FNAME,     " Field Name
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        EBELN      TYPE EKKO-EBELN,        " Purchasing Document Number
        ERNAM      TYPE EKKO-ERNAM,        " Name of Person who Created the
                                           " Object
        LIFNR      TYPE EKKO-LIFNR,        " Vendor's account number
        EKGRP      TYPE EKKO-EKGRP,        " Purchasing group
        BEDAT      TYPE EKKO-BEDAT,        " Purchasing Document Date
        WERKS      TYPE LFA1-WERKS,        " Plant
        NAME1      TYPE LFA1-NAME1,        " Name1
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
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        VALUE_NEW  TYPE CDPOS-VALUE_NEW,   " New contents of changed field
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                OF FS_EBELN,
    Internal table to hold Purchase Document Header                     *
    T_EKKO LIKE STANDARD TABLE
              OF FS_EKKO,
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    T_EKKO_TEMP LIKE STANDARD TABLE
                   OF FS_EKKO,
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               OF FS_LFA1,
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                OF FS_CDHDR,
    Internal Table to hold Change document items                        *
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                OF FS_CDPOS,
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                     OF FS_CDPOS,
    Internal Table to hold Data Element Name                            *
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                  OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name                      *
      T_DATAELE_TEMP LIKE STANDARD TABLE
                       OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element               *
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               OF FS_TEXT,
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                 OF FS_OUTTAB.
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      CLASS LCL_EVENT_HANDLER  DEFINITION DEFERRED.
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    Work variables                                                      *
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        W_EBELN       TYPE EKKO-EBELN,     " Purchasing Document Number
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    Subroutine to select all the Purchase Orders
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    FORM SELECT_PO .
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              ERNAM                        " Name of Person who Created
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              LIFNR                        " Vendor's account number
              EKGRP                        " Purchasing group
              BEDAT                        " Purchasing Document Date
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      Subroutine to select Object ID
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               CHANGENR                    " Document change number
               USERNAME                    " User name
               UDATE                       " Creation date
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          INTO TABLE T_CDHDR
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    *&  Form  SELECT_CHANGED_VALUE
      Subroutine to select Changed Values
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
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        SELECT OBJECTCLAS                  " Object class
               OBJECTID                    " Object value
               CHANGENR                    " Document change number
               TABNAME                     " Table Name
               FNAME                       " Field Name
               VALUE_NEW                   " New contents of changed field
               VALUE_OLD                   " Old contents of changed field
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         WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
           AND OBJECTID   EQ T_CDHDR-OBJECTID
           AND CHANGENR   EQ T_CDHDR-CHANGENR.
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          W_FLAG = 1.
          MESSAGE S833(M8) WITH 'Item Not Found'(032).
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    *&   Form  SELECT_PUR_DOC
       Subroutine to select Purchase Order Details
       There are no interface parameters to be passed to this subroutine.
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        SORT T_EBELN BY EBELN.
        LOOP AT T_CDPOS INTO FS_CDPOS.
          READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
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    *&  Form  SELECT_VENDOR
      Subroutine to select Vendor details
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
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        SORT T_EKKO_TEMP BY LIFNR.
        DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
        SELECT LIFNR                       " Account Number of Vendor or
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    *&  Form  DESCRIPTION
      Subroutine to get the description
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        SORT T_CDPOS_TEMP BY TABNAME FNAME.
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               ROLLNAME                    " Data element
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      SORT T_LFA1    BY LIFNR.
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      SORT T_TEXT    BY ROLLNAME.
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    Regards,
    Pavan

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