Sap FICO tables download to excell sheet

hi,
I want to download the fico master tables to excell sheet.
somebody told me to SE16N and system-list-save-local file-(spread sheet)
while doing the same procedure i am struggling in localfile when i am clicking in same after that local file that time local file is showing properly, local file is there that is not allowing to pointout, therefore please explain me how to do and get the FICO master tables to excell sheet.
waiting your reply soon.
by
sujatha

Hi,
Transaction code SE16N enables to enter a specific table and get the contents or records in the table. Which table name you have entered for getting the Master Data tables?
Some of the Master data tables in FICO are as under:
SKA1               GL Accounts CoA data
SKB1                                        GL Accounts CC Data
BNKA                   Bank master record
KNA1               Customer master
KNB1               Customer / company
KNVV               Customer sales data
KNBK               Bank details
KNVH               Customer hierarchy
KNVP               Customer partners
KNVS               Shipment data for customer
KNVK               Contact persons
KNVI               Customer master tax indicator
LFA1               Vendor master
LFB1               Vendor per company code
LFB5               Vendor dunning data
LFM1               Purchasing organization data
LFM2               Purchasing data
LFBK               Bank details
KNMT               Customer material info record
BNKA               Master bank data
CSKS               Cost Center Master Data
CSKT               Cost center texts
CRCO               Assignment of Work Center to Cost Center
Thanks
Murali.

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    HI,
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                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
    Program              : ZRMM0056
    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
                           Vendor and Invoice Receipts and Goods Receipts.
    Input  :
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           Parameters      : 1.File Paths for the Excel sheet
           Others (Specify):
    Output : Extract Files in the application server
           Report  :
    Hear Ticket #        : 113392
    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
    Change History                                                       *
    Date         Programmer  Search String   Description                 *
    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
    TABLES: EKBE,              " History of Purchasing Document
            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
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    DATA : BEGIN OF IT_POHEADER OCCURS 0,
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            AEDAT LIKE EKKO-AEDAT,      "Created on
            ERNAM LIKE EKKO-ERNAM,      "Created by
            LIFNR LIKE EKKO-LIFNR,      "Vendor
          END OF IT_POHEADER.
    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
            MATNR LIKE EKPO-MATNR,       "Material number
            BUKRS LIKE EKPO-BUKRS,       "Company code
            WERKS LIKE EKPO-WERKS,       "Plant
            MATKL LIKE EKPO-MATKL,       "Material Group
            MENGE LIKE EKPO-MENGE,       "Order Quantity
            NETPR LIKE EKPO-NETPR,       "Net Price
            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
             NETPR LIKE EKPO-NETPR,       "Net Price
             PEINH LIKE EKPO-PEINH,       "Price unit
             NETWR LIKE EKPO-NETWR,       "Net Value
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             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
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            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
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            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
            GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
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            EBELP LIKE EKBE-EBELP,        "Item
            VGABE LIKE EKBE-VGABE,        "Trans/Event type
            BELNR LIKE EKBE-BELNR,        "Number of Material Document
            BUZEI LIKE EKBE-BUZEI,        "Item in material Document
            BUDAT LIKE EKBE-BUDAT,        "Posting date
            MENGE LIKE EKBE-MENGE,        "Quantity
            BEWTP LIKE EKBE-BEWTP,        "Posting history category
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    DATA : BEGIN OF IT_VENDOR OCCURS 0,
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             NAME1 LIKE LFA1-NAME1,      "Vendor Name
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           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
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    SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
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    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
    SELECTION-SCREEN END OF BLOCK S2.
    A T   S E L E C T I O N - S C R E E N                                *
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    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
      PERFORM SCREEN_VALIDATIONS.
    START-OF-SELECTION
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    *--Extract Purchasing document header data.
       PERFORM GET_PO_HEADER_DATA.
    *--Extract Purchasing document Item data.
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         PERFORM GET_PO_ITEM_DATA.
    *--Get complete required data in final internal table
         PERFORM GET_FINAL_DATA.
       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
      IF V_FLAG IS INITIAL.
    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
            PERFORM DOWN_LOAD_TO_EXCEL.
          ENDIF.
        ENDIF.
      ELSE.
           MESSAGE I001(ZZ) WITH 'No data found'(003).
      ENDIF.
    TOP-OF-PAGE
    TOP-OF-PAGE.
    *--To display page header
      PERFORM PAGE_HEADER.
    *&      Form  GET_PO_HEADER_DATA
          To Get Purchasing header data
    FORM GET_PO_HEADER_DATA .
    *--To extract Business Area details
           CLEAR IT_BUSINESS.
           REFRESH IT_BUSINESS.
            SELECT EBELN    "Purchasing document
                   EBELP    "Purchasing document item
                   SAKTO    "G/L Account no
                   GSBER    "Business area
                   FROM EKKN
                   INTO TABLE IT_BUSINESS
                   WHERE SAKTO IN S_SAKTO.
      IF SY-SUBRC <> 0.
        V_FLAG = 'X'.
        MESSAGE I001(ZZ)  WITH
        'No data selected for the given selection criteria'(004).
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      ELSE.
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    to G/L Account no
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           REFRESH IT_POHEADER.
           SELECT EBELN       "Purchasing document
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                  ERNAM       "Created by
                  LIFNR       "Vendor
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                FOR ALL ENTRIES IN IT_BUSINESS
                WHERE EBELN = IT_BUSINESS-EBELN.
             IF NOT IT_POHEADER[] IS INITIAL.
                CLEAR   IT_VENDOR.
                REFRESH IT_VENDOR.
    *--Extracting Vendor details
                SELECT LIFNR   "Vendor #
                       NAME1   "Name
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                     INTO TABLE IT_VENDOR
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                     WHERE LIFNR = IT_POHEADER-LIFNR.
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    ENDFORM.                    " GET_PO_HEADER_DATA
    *&      Form  GET_PO_ITEM_DATA
          To extract Purchasing document item data
    FORM GET_PO_ITEM_DATA .
    CLEAR   IT_POITEM.
    REFRESH IT_POITEM.
       SELECT EBELN        "Purchasing document
              EBELP        "Item Number
              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
              NETPR        "Net Price
              PEINH        "Price unit
              NETWR        "Net Value
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              VGABE    "Trans/Event type
              BELNR    "Number of Material Document
              BUZEI    "Item in material Document
              BUDAT    "Posting date
              MENGE    "Quantity
              BEWTP    "Posting history category
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      MOVE C_FILE TO V_FILE.
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                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = V_FLD
           IMPORTING
                FILE_NAME     = V_FILE
           EXCEPTIONS
                OTHERS        = 1.
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                SY-VLINE,  (10) 'Created On'(012),
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                SY-VLINE,  (13) 'IR-Quantity'(028),
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                SY-VLINE,  (13) 'GR-Quantity'(032), SY-VLINE.
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        ENDSELECT.
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          MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
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                   SY-VLINE,  (7) IT_FINAL-ERNAM,      "Created By
                   SY-VLINE,  (10) IT_FINAL-MATNR,     "Material
                   SY-VLINE,  (6) IT_FINAL-BUKRS,      "Company code
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                   SY-VLINE,  (10) IT_FINAL-MATKL,     "Material Group
                   SY-VLINE,  (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                       "Order Qty
                   SY-VLINE,  (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                       "Net Price
                   SY-VLINE,  (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                       "Price Unit
                   SY-VLINE,  (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                        "Net Value
                   SY-VLINE,  (8)  IT_FINAL-GSBER,     "Bus Area
                   SY-VLINE,  (10) IT_FINAL-LIFNR,     "Vendor
                   SY-VLINE,  (28) IT_FINAL-NAME1,     "Vendor name
    *--IR details
                   SY-VLINE,  (10) IT_FINAL-IR_BELNR,  "IR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-IR_BUZEI,  "IR-It
                   SY-VLINE,  (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
                   SY-VLINE,  (13) IT_FINAL-IR_MENGE,  "#EC UOM_IN_MES
                                                        "IR-Quantity
    *--GR details
                   SY-VLINE,  (10) IT_FINAL-GR_BELNR,  "GR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-GR_BUZEI,  "GR-It
                   SY-VLINE,  (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
                   SY-VLINE,  (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                       "#EC UOM_IN_MES
                                                       "GR-Quantity
      ENDLOOP.
      FORMAT COLOR OFF.
    ENDFORM.                    " DISPLAY_PODATA
    *&      Form  DOWN_LOAD_TO_EXCEL
          text
    FORM DOWN_LOAD_TO_EXCEL .
      <b>REFRESH FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-010.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-011.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-012.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Created By'(036).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-014.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Company Code'(037).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-016.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Material Group'(038).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Order Quantity'(039).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-019.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-020.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-021.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Business Area'(040).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-023.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-024.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Material Doc'(041).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Item'(042).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Posting Date'(043).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-028.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Material Doc'(044).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Item'(045).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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                FILETYPE                = 'DAT'
                TABLES
                DATA_TAB                = IT_FINAL
                FIELDNAMES              = FIELDNAMES
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