Probem to adding JCombo in HTable(UTGENT)

Hello,
i want to add jcombo in jtable.accually in my table i add column in run time & every column when i add (evry cell) want to combo.
but problem is when i add column that time last column i find every cell have combo,but previous column i lost combo.
my coding is
defaulttablemodel.addColumn("column name");
     TableColumn aa= table.getColumnModel().getColumn(table.getColumnCount()-1);
     aa.setCellEditor(new DefaultCellEditor(comboBox));
but i got bug in this code, so plz give me answer what i do?
I want every cell have combo in all column.
Thanks
sandeep

note to self: think before posting question -> i figured out why of to banging head in wall

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    hi j-rg,
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        IF w_rc <> 0.
          MESSAGE e531 WITH w_message.
        ENDIF.
      ENDIF.
      INITIALIZATION EVENT
    INITIALIZATION.
      PERFORM get_filename.
      MOVE  syst-uzeit  TO   w_sttime.
      MOVE  syst-repid  TO   w_report_id.
      CLEAR: w_rpt_pagno.
    START-OF-SELECTION.
      PERFORM get_data.
      IF p_onlin = c_x.
        IF w_records GT 0.
          PERFORM print_report_header.
          PERFORM write_report.
        ELSE.
          MESSAGE i531 WITH text-007.
        ENDIF.
      ELSEIF p_servr = c_x.
        PERFORM write_export.
      ENDIF.
    END-OF-SELECTION.
    ---- F O R M   R O U T I N E S -
    *&     FORM get_filename
    FORM get_filename.
      CALL FUNCTION 'FILE_GET_NAME'
        EXPORTING
          logical_filename = c_export
        IMPORTING
          file_name        = w_export
        EXCEPTIONS
          file_not_found   = 1
          OTHERS           = 2.
      IF sy-subrc <> 0.
      ENDIF.
    ENDFORM.                    " get_filename
      FORM authority_check_dataset
    FORM authority_check_dataset USING    p_filename
                                 CHANGING p_rc.
      CALL FUNCTION 'AUTHORITY_CHECK_DATASET'
        EXPORTING
          activity         = c_write
          filename         = p_filename
        EXCEPTIONS
          no_authority     = 1
          activity_unknown = 2
          OTHERS           = 3.
      p_rc = sy-subrc.
    ENDFORM.                    "authority_check_dataset
        FORM verify_unix_path_and_file
    FORM verify_unix_path_and_file CHANGING p_rc.
    *start ESPZC U8DK900439
    OPEN DATASET w_export FOR OUTPUT IN TEXT MODE
         MESSAGE w_message.
      OPEN DATASET w_export FOR OUTPUT IN TEXT MODE ENCODING DEFAULT
          MESSAGE w_message.
    *end ESPZC U8DK900439
      p_rc = sy-subrc.
    ENDFORM.                    "verify_unix_path_and_file
      FORM get_data
    FORM get_data.
      CLEAR w_datelow.
      CLEAR w_datehigh.
      w_datelow = s_date-low - p_timper.
    w_datehigh = s_date-high + p_timper.
      w_datehigh = s_date-high.
      SELECT ernam lifnr ebeln ebelp flief badat erdat banfn bnfpo bsart
            knttp menge preis peinh txz01
       FROM eban
       INTO CORRESPONDING FIELDS OF TABLE i_req_items
          WHERE bstyp = c_doccat
            AND estkz = c_creind
            AND knttp <> space
            AND bsart IN s_doctyp
            AND loekz <> c_delflag
            AND ekorg EQ p_purorg
           AND ( ( badat BETWEEN w_datelow and w_datehigh ) OR
            ( erdat BETWEEN w_datelow AND w_datehigh ) ).
            AND  erdat BETWEEN w_datelow AND w_datehigh.
      IF sy-subrc = 0.
        LOOP AT i_req_items.
          IF i_req_items-lifnr IS INITIAL.
            IF NOT i_req_items-flief IS INITIAL.
              MOVE i_req_items-flief TO i_req_items-lifnr.
              MODIFY i_req_items.
            ENDIF.
            IF NOT i_req_items-ebeln IS INITIAL.
              SELECT lifnr FROM ekko
                  INTO i_req_items-lifnr
                  WHERE ebeln = i_req_items-ebeln.
              ENDSELECT.
              MODIFY i_req_items.
            ENDIF.
          ENDIF.
          IF i_req_items-erdat GT i_req_items-badat.
            MOVE i_req_items-erdat TO i_req_items-badat.
            MODIFY i_req_items.
          ENDIF.
        ENDLOOP.
        PERFORM weed_out_unique_records.
        PERFORM apply_time_period.
        SORT i_req_items BY ernam lifnr banfn bnfpo.
        LOOP AT i_req_items.
          i_req_items-value = ( i_req_items-menge *
               ( i_req_items-preis / i_req_items-peinh ) ).
          MODIFY i_req_items.
        ENDLOOP.
    Getting vendor name from table LFA1 -
        CLEAR i_req_items.
        LOOP AT i_req_items.
          SELECT SINGLE name1 FROM lfa1
            INTO i_req_items-name1
              WHERE lifnr = i_req_items-lifnr.
          MODIFY i_req_items.
        ENDLOOP.
        LOOP AT i_req_items.
          MOVE-CORRESPONDING i_req_items TO i_reqs.
    Getting user name from view v_username -
          SELECT SINGLE name_text
           FROM v_username INTO i_reqs-uname
          WHERE bname = i_reqs-ernam.
          APPEND i_reqs.
        ENDLOOP.
      ENDIF.
      DESCRIBE TABLE i_reqs LINES w_records.
    ENDFORM.                        "Get_data
      FORM print_report_header
    FORM print_report_header.
      ADD  1   TO   w_rpt_pagno.
      CALL FUNCTION '/BAY2/UBEXBH_BAYER_HEADR_FUN'
        EXPORTING
          f_jobname        = text-020
          f_business_group = text-021
          f_report_title   = text-022
          f_repid          = w_report_id
          f_sysid          = syst-sysid
          f_linsz          = syst-linsz
          f_pagno          = w_rpt_pagno
          f_mandt          = syst-mandt
          f_datum          = syst-datum
          f_uzeit          = w_sttime.
      FORMAT COLOR COL_HEADING.
      WRITE:  /1     text-010,      "Created by CWID & user name
              29     text-011,      "Vendor #
              38     text-012,      "Vendor Name
              69     text-013,      "Req Number
              79     text-014,      "/Item
              87     text-015,      "Created On
              98     text-017,      "A (AcctAssgmtCat)
             100(14) text-019 RIGHT-JUSTIFIED,  "Item Value
             116(30) text-018,      "Item Description
             148     text-030,      "Pur.Grp Name
             170     text-031.      "Pur.Grp Number
      FORMAT COLOR OFF.
      ULINE.
    ENDFORM.                             "print_report_header
    *&      Form  WRITE_REPORT
    FORM write_report.
      LOOP AT i_reqs.
        WRITE: /1 i_reqs-ernam,
                9(18) i_reqs-uname,
               29 i_reqs-lifnr,
               38(30) i_reqs-name1,
               69 i_reqs-banfn,
               79 c_slash,
               80 i_reqs-bnfpo,
               87 i_reqs-badat,
               98 i_reqs-knttp,
              100(14) i_reqs-value CURRENCY c_usd,
              116(30) i_reqs-txz01,
              145 i_reqs-eknam,
              160 i_reqs-ekgrp.
      ENDLOOP.
    ENDFORM.                    "write_report
    *&      Form  WRITE_EXPORT
    FORM write_export.
      DATA: l_value(14)    TYPE c,
            l_bsart(100)   TYPE c,
            l_uname(7)     TYPE c,
            l_records(5)   TYPE c,
            l_header(150)  TYPE c,
            l_params(150)  TYPE c,
            i_char         TYPE i.
      LOOP AT i_reqs.
        CLEAR l_value.
        CLEAR l_uname.
        l_value = i_reqs-value.
        l_uname = sy-uname.
        CONCATENATE: i_reqs-uname
                     i_reqs-ernam
                     i_reqs-lifnr
                     i_reqs-name1
                     i_reqs-banfn
                     i_reqs-bnfpo
                     i_reqs-badat
                     i_reqs-knttp
                     l_value
                     i_reqs-txz01 INTO i_export
                                  SEPARATED BY c_delimiter.
        APPEND i_export.
      ENDLOOP.
      CONCATENATE: text-008   "Created By Name
                   text-009   "CWID
                   text-011   "Vendor No
                   text-012   "Vendor Name
                   text-013   "Req Number
                   text-023   "Item
                   text-015   "Created On
                   text-017   "A
                   text-019   "Item Value
                   text-018   "Item Description
                   text-030   "Purchase Grp name
                   text-031   "Purchase Grp number
                   INTO l_header SEPARATED BY c_delimiter.
      INSERT l_header INTO i_export INDEX 1.
      IF sy-batch IS INITIAL.
        MOVE sy-uname TO l_uname.
      ELSE.
        MOVE text-024 TO l_uname.
      ENDIF.
      PERFORM collect_bsart CHANGING l_bsart
                                     i_char.
      l_records = w_records.
      CONCATENATE: sy-sysid
                   p_purorg
                   l_bsart(i_char)
                   s_date-low
                   s_date-high
                   p_timper
                   l_uname
                   sy-datum
                   l_records INTO l_params
                             SEPARATED BY c_delimiter.
      INSERT l_params INTO i_export INDEX 1.
      LOOP AT i_export.
        CONDENSE i_export NO-GAPS.
        TRANSFER i_export TO w_export.
      ENDLOOP.
      CLOSE DATASET w_export.
      MESSAGE s533 WITH text-028 w_export text-029.
    ENDFORM.                    "write_export
    *&      FORM collect_bsart
    FORM collect_bsart CHANGING p_bsart
                                p_char.
      CLEAR p_bsart.
      LOOP AT s_doctyp.
        IF sy-tabix = 1.
          p_bsart = s_doctyp-low.
        ELSE.
          CONCATENATE: p_bsart c_sc s_doctyp-low INTO p_bsart.
        ENDIF.
      ENDLOOP.
      CONDENSE p_bsart NO-GAPS.
      p_char = strlen( p_bsart ).
    ENDFORM.                      "collect_bsart
    *&      Form  WEED_OUT_UNIQUE_RECORDS
    FORM weed_out_unique_records.
      DATA: i_l_req_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
      DATA: i_l_req_final_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
      DATA: l_count TYPE i,
            l_sy_tabix LIKE sy-tabix,
            l_banfn    LIKE eban-banfn.
      REFRESH i_l_req_items.
      REFRESH i_l_req_final_items.
      CLEAR l_banfn.
      i_l_req_items[]       = i_req_items[].
      i_l_req_final_items[] = i_req_items[].
      SORT i_req_items         BY ernam lifnr.
      SORT i_l_req_items       BY ernam lifnr.
      SORT i_l_req_final_items BY ernam lifnr.
      LOOP AT i_l_req_items.
        l_banfn = i_l_req_items-banfn.
        CLEAR l_count.
        LOOP AT i_req_items
            WHERE ernam = i_l_req_items-ernam
              AND lifnr = i_l_req_items-lifnr.
          IF i_req_items-banfn <> l_banfn.
            ADD +1 TO l_count.
          ENDIF.
        ENDLOOP.
        IF NOT ( l_count > 0 ).
          LOOP AT i_l_req_final_items
            WHERE ernam = i_l_req_items-ernam
              AND lifnr = i_l_req_items-lifnr.
            DELETE i_l_req_final_items.
          ENDLOOP.
        ENDIF.
      ENDLOOP.
      REFRESH i_req_items.
      i_req_items[] = i_l_req_final_items[].
    ENDFORM.                    " WEED_OUT_UNIQUE_RECORDS
    *&      Form  APPLY_TIME_PERIOD
    FORM apply_time_period.
      DATA: l_i_req_keys LIKE i_req_keys.
      DATA: l_days_diff          TYPE p,
            l_no_of_key_recs     TYPE i,
            l_next_item          LIKE sy-tabix,
            l_finished_with_keys TYPE c VALUE 'N',
            l_add_line           TYPE c VALUE 'N',
            l_count              TYPE i,
            l_req_ernam          LIKE eban-ernam,
            l_req_lifnr          LIKE lfa1-lifnr,
            l_req_banfn          LIKE eban-banfn,
            l_save_tabix         like sy-tabix.
      REFRESH: i_req_keys, i_req_keeper.
      LOOP AT i_req_items.
        MOVE-CORRESPONDING i_req_items TO
                           i_req_keys.
        IF i_req_items-erdat IS INITIAL.
          i_req_keys-erdat = i_req_items-badat.
        ENDIF.
        APPEND i_req_keys.
      ENDLOOP.
      SORT i_req_keys BY ernam lifnr erdat.
      CLEAR l_no_of_key_recs.
      DESCRIBE TABLE i_req_keys LINES l_no_of_key_recs.
      LOOP AT i_req_keys.
        IF l_add_line = 'Y'.
          MOVE-CORRESPONDING i_req_keys
                          TO i_req_keeper.
          APPEND i_req_keeper.
          l_add_line = 'N'.
        ENDIF.
        IF l_finished_with_keys = 'Y'.
          EXIT.
        ENDIF.
        CLEAR l_next_item.
        l_save_tabix = sy-tabix.
        COMPUTE l_next_item = sy-tabix + 1.
        IF l_next_item = l_no_of_key_recs.
          l_finished_with_keys = 'Y'.
        ENDIF.
        clear: l_i_req_keys.
        READ TABLE i_req_keys INDEX l_next_item
            INTO l_i_req_keys.
        sy-tabix = l_save_tabix.
        CLEAR l_days_diff.
        l_days_diff = l_i_req_keys-erdat -
                      i_req_keys-erdat.
        IF l_i_req_keys-ernam  =
           i_req_keys-ernam                  AND
           l_i_req_keys-lifnr  =
           i_req_keys-lifnr                  AND
           l_i_req_keys-banfn  <>
           i_req_keys-banfn                  AND
           l_days_diff         <= p_timper.
          MOVE-CORRESPONDING i_req_keys
                          TO i_req_keeper.
          APPEND i_req_keeper.
          l_add_line = 'Y'.
        ENDIF.
      ENDLOOP.
      DELETE ADJACENT DUPLICATES FROM i_req_keeper
                            COMPARING ALL FIELDS.
      SORT i_req_keeper BY ernam lifnr banfn.
      LOOP AT i_req_items.
        CLEAR l_count.
        CLEAR: l_req_ernam,
               l_req_lifnr,
               l_req_banfn.
        l_req_ernam = i_req_items-ernam.
        l_req_lifnr = i_req_items-lifnr.
        l_req_banfn = i_req_items-banfn.
        LOOP AT i_req_keeper
            WHERE ernam = i_req_items-ernam
              AND lifnr = i_req_items-lifnr
              AND banfn = i_req_items-banfn.
          ADD +1 TO l_count.
        ENDLOOP.
        IF NOT ( l_count > 0 ).
          LOOP AT i_req_items
            WHERE ernam = l_req_ernam
              AND lifnr = l_req_lifnr
              AND banfn = l_req_banfn.
            DELETE i_req_items.
          ENDLOOP.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " APPLY_TIME_PERIOD

    Rajesh,
    Put a breakpoint and try to debug the report step by step.
    You will findout the reason very easily.
    Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
    This way, you will findout the cause and can correct is accordingly.
    Thanks,
    Suresh Ganti

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