Output side by side.....!!!!

Hi,
Can we show output side by side? In ALV or Classic we pass the values of internal table and it shows output row wise,is it possible to show it side by side?
Selection Screen should be on BNK. If user inputs BNK : 001-012 the all three sets of value i.e BNK VAK NET should be displayed for 12 BNK.
BNK  VAL  NET    BNK  VAL  NET   BNK  VAL NET
001    20     20       002    10    15     003    25    45
         10      05                20    25              12    03
                                      05    20              23    25
will Field Symbol does anything here??can anyone give some idea or any examlpe program????

Hi,
  Normally u have an internal table like this.
  BNK        NET        VAL
  so it always print one by one down like this
  001          20            32
  002         23             44
  003         00             00
  Now for your requriement u define a internal table like this.
    BNK1   NET1     VAL1    BNK2     NET2      VAL2  BNK3      NET3      VAL3
  then have your entries like this.
  001          20            32     002         23             44    003         00             00
                 21            32                    24             44                  01             00
  And if you dont know how many values u will have sideways like BNK1, BNK2, .... then obviously u have to declare a structure and use a field symbol to hold the values for your output.
Reward points if helps.

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       STYLE                       =
       LIFETIME                    = lifetime_default
       REPID                       =
       DYNNR                       =
       NO_AUTODEF_PROGID_DYNNR     =
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        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
        lifetime_error              = 4
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         I_SHELLSTYLE      = 0
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         I_PARENTDBG       =
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          error_cntl_create = 1
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       PARENT                      =
           container_name              = 'CUST_CRTL1'
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       LIFETIME                    = lifetime_default
       REPID                       =
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        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
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        cntl_system_error           = 2
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          text
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      wa_field-fieldname = 'BUKRS'.
      wa_field-tabname = 'T_BSID_BSAD'.
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      wa_field-coltext = text-002. "'Company Code'.
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    wa_field-fieldname = 'CURR'.
    wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '10'.
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      wa_field-tabname = 'T_BSID_BSAD'.
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      wa_field-col_pos = '3'.
      wa_field-coltext = text-005."'Customer Number'.
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      wa_field-tabname = 'T_BSID_BSAD'.
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      wa_field-coltext = text-007."'Customer Name'.
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      wa_field-fieldname = 'KLIMK'.
      wa_field-tabname = 'T_BSID_BSAD'.
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      wa_field-col_pos = '5'.
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      wa_field-fieldname = 'DMBTR'.
      wa_field-tabname = 'T_BSID_BSAD'.
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      wa_field-col_pos = '6'.
      wa_field-coltext = text-009. "'Current Balance Calculated'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'BLNC'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '23'.
      wa_field-col_pos = '7'.
      wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
      wa_field-fix_column = 'X'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
    CLEAR wa_field.
    wa_field-fieldname = 'DATE'.
    wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '8'.
    wa_field-col_pos = '7'.
    wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
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    CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'INVOICES'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '8'.
      wa_field-coltext = text-012. "'Invoices'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'PAYMENTS'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '9'.
      wa_field-coltext = text-013. "'Payments'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'DMBTR'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '23'.
      wa_field-col_pos = '10'.
      wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'CHECK'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '11'.
      wa_field-coltext = text-020. "'CHECK'.
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      CLEAR wa_field.
      CLEAR g_layout.
      g_layout-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    *Prepare field catalog for all Invoice Extract
      wa_field1-fieldname = 'BUKRS'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '12'.
      wa_field1-col_pos = '1'.
      wa_field1-coltext = text-002. "'Company Code'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'KUNNR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '2'.
      wa_field1-coltext = text-005."'Customer Number'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'NAME1'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '3'.
      wa_field1-coltext = text-007."'Customer Name'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'GJAHR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '7'.
      wa_field1-col_pos = '4'.
      wa_field1-coltext = text-015. " 'Fiscal Year'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'BELNR'.
      wa_field1-tabname = 'T_INVOICE'.
    wa_field1-outputlen = '10'.
      wa_field1-col_pos = '5'.
      wa_field1-coltext = text-016. "'Invoice Number'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'CURR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '8'.
      wa_field1-col_pos = '6'.
      wa_field1-coltext = text-022."'Currency'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'DMBTR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '7'.
      wa_field1-coltext = text-017. "'Invoice Amount '.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'BLDAT'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '12'.
      wa_field1-col_pos = '8'.
      wa_field1-coltext = text-018. "'Date of Shipment'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'DUEDT'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '9'.
      wa_field1-coltext = text-019. "'Due Date Calculated'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR g_layout1.
      g_layout1-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    *Prepare field catalog for all Payment Extract
      CLEAR wa_field2.
      wa_field2-fieldname = 'BUKRS'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '12'.
      wa_field2-col_pos = '1'.
      wa_field2-coltext = text-002. "'Company Code'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'KUNNR'.
      wa_field2-tabname = 'T_PAYMENT'.
    wa_field2-outputlen = '13'.
      wa_field2-col_pos = '2'.
      wa_field2-coltext = text-005. "'Customer Number'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'NAME1'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '3'.
      wa_field2-coltext = text-007. "'Customer Name'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'GJAHR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '11'.
      wa_field2-col_pos = '4'.
      wa_field2-coltext = text-015. "'Fiscal Year'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'BELNR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '5'.
      wa_field2-coltext = text-016. "'Invoice Number'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'CURR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '11'.
      wa_field2-col_pos = '6'.
      wa_field2-coltext = text-022."'Currency'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'DMBTR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '7'.
      wa_field2-coltext = text-017. "'Invoice Amount'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR g_layout2.
      g_layout2-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    ENDMODULE.                 " fill_fcat  OUTPUT
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      g_layout3-variant = g_save.
      CALL METHOD sap_grid->set_table_for_first_display
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          I_BUFFER_ACTIVE               =
          I_BYPASSING_BUFFER            =
          I_CONSISTENCY_CHECK           =
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            is_variant                    =  g_layout3
            i_save                        =  'A'
            i_default                     =  'X'
             is_layout                     = g_layout
          IS_PRINT                      =
          IT_SPECIAL_GROUPS             =
          IT_TOOLBAR_EXCLUDING          =
          IT_HYPERLINK                  =
          IT_ALV_GRAPHICS               =
          IT_EXCEPT_QINFO               =
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            it_outtab                     = t_bsid_bsad
            it_fieldcatalog               = fcat
          IT_SORT                       =
          IT_FILTER                     =
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           invalid_parameter_combination = 1
           program_error                 = 2
           too_many_lines                = 3
           OTHERS                        = 4 .
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          I_BUFFER_ACTIVE               =
          I_BYPASSING_BUFFER            =
          I_CONSISTENCY_CHECK           =
            i_structure_name              = 'gt_display1'
            is_variant                    = g_layout4
            i_save                        = 'A'
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    INFO: Reference: Microsoft.VC80.MFC,processorArchitecture="x86",publicKeyToken="1fc8b3b9a1e18e3b",type="win32",version="8.0.50727.762"
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