Passing table to another component.

Hi,
I am a newbie in ABAP Web Dynpro.  I have a requirment wherein I need to pass values from 1 table into other table in different components.
Brief:
In my component A I have a table with columns A, B, C, D and an 'Add' button which on clicking opens a new pop up window. In this pop up window, I have a table with just one column and I am inporting .csv file to fill the table (1 column). When I click 'OK' in this pop window after importing values, I want these values to be passed to 'C' column in the table in component A.
Pop up window belongs to component B.
I need step by step help regarding how to transfer values from table in componnet B to a specific column of table in component A.

Hi,
you can achive this by component usage method as well....
in component A create an interface node...which you want to fill the data from component B....
in component B declare the usage of component A...now you have access to component A node which you want to fill using the values from B.....
that is all...
thanks...
AS...
here are the steps:
1) create component A with following context node at componentController level.:
MyNode
---colA
---colB
---colC
---colD
now select this node "MyNode" and you will see at the bottom half of the screen the properties will appear...
look for this property "Interface Node"  check this one....this will make sure that your componentB can see this...
2) now create component B....select this component name....you will see on the right side of the screen two tabs:
"Used component" and "implemented interfaces"
select the "used component" tab...and write any name you like under the "component use" column....now go to second column "component" and do F4...and select your "componentA" component.
3) now go to componentController of "componentB"...and under the context tab hit the button "Controller Usage"
you will see that node you created in componentA is sitting on the right side of the window....just drag and drop to your component B context....on the left side.....
that is all....now you can do some logic to fill only "colC" of node "MyNode".....

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        WHEN crec.period_num=8 THEN sales_op_cost_month8
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      CASE
        WHEN crec.period_num=8 THEN sales_units_month8
        ELSE 0
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      CASE
        WHEN crec.period_num=9 THEN sales_amount_month9
        ELSE 0
      END Transaction_quantity_period9,
      CASE
        WHEN crec.period_num=9 THEN sales_mtl_cost_month9
        ELSE 0
      END item_material_cogs_period9,
      CASE
        WHEN crec.period_num=9 THEN sales_mtl_ovhd_cost_month9
        ELSE 0
      END item_mtl_ovhd_cogs_period9,
      CASE
        WHEN crec.period_num=9 THEN sales_res_cost_month9
        ELSE 0
      END item_resource_cogs_period7,
      CASE
        WHEN crec.period_num=9 THEN sales_op_cost_month9
        ELSE 0
      END item_op_cogs_period9,
      CASE
        WHEN crec.period_num=9 THEN sales_ovhd_month9
        ELSE 0
      END item_ovhd_cogs_period9,
       CASE
        WHEN crec.period_num=9 THEN sales_units_month9
        ELSE 0
      END extended_amount_us_period9,
      CASE
        WHEN crec.period_num=10 THEN sales_amount_month10
        ELSE 0
      END Transaction_quantity_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_mtl_cost_month10
        ELSE 0
      END item_material_cogs_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_mtl_ovhd_cost_month10
        ELSE 0
      END item_mtl_ovhd_cogs_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_res_cost_month10
        ELSE 0
      END item_resource_cogs_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_op_cost_month10
        ELSE 0
      END item_op_cogs_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_ovhd_month10
        ELSE 0
      END item_ovhd_cogs_period10,
      CASE
        WHEN crec.period_num=10 THEN sales_units_month10
        ELSE 0
      END extended_amount_us_period10,
      CASE
        WHEN crec.period_num=11 THEN sales_amount_month11
        ELSE 0
      END Transaction_quantity_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_mtl_cost_month11
        ELSE 0
      END item_material_cogs_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_mtl_ovhd_cost_month11
        ELSE 0
      END item_mtl_ovhd_cogs_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_res_cost_month11
        ELSE 0
      END item_resource_cogs_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_op_cost_month11
        ELSE 0
      END item_op_cogs_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_ovhd_month11
        ELSE 0
      END item_ovhd_cogs_period11,
      CASE
        WHEN crec.period_num=11 THEN sales_units_month11
        ELSE 0
      END extended_amount_us_period11,
      CASE
        WHEN crec.period_num=12 THEN sales_amount_month12
        ELSE 0
      END Transaction_quantity_period12,
      CASE
        WHEN crec.period_num=12 THEN sales_mtl_cost_month12
        ELSE 0
      END item_material_cogs_period12,
      CASE
        WHEN crec.period_num=12 THEN sales_mtl_ovhd_cost_month12
        ELSE 0
      END item_mtl_ovhd_cogs_period12,
      CASE
        WHEN crec.period_num=12 THEN sales_res_cost_month12
        ELSE 0
      END item_resource_cogs_period12,
      CASE
        WHEN crec.period_num=12 THEN sales_op_cost_month12
        ELSE 0
      END item_op_cogs_period12,
      CASE
        WHEN crec.period_num=12 THEN sales_ovhd_month12
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        WHEN crec.period_num=12 THEN sales_units_month12
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        WHEN crec.period_num=2 THEN sales_cost_month2
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