Saving the Text using save_text FM

Hi Abap gurus,
       i have to save the text in FB03 transaction.  i found the option called in the menu bar EXTRAS - > TEXTS. i have written the code as :
*UPDATING THE DOCUMENT NUMBER
    l_header-tdobject = c_object.
    CONCATENATE s_bukrs w_output-belnr s_gjahr INTO l_name SEPARATED BY space.
    l_header-tdname   = l_name.
    l_header-tdid     = c_id.
    l_header-tdspras  = sy-langu.
    CONCATENATE 'GR NUMBER'
                'GR ITEM NO'
                'GR QTY'
                'GR ASSIGN QTY'
                'RUN DATE'
                'LTL DATE'
                INTO l_notes
                SEPARATED BY space.
    ULINE.
    CONCATENATE w_output-mblnr
                w_output-buzei
*               w_output-gr_qty
*               w_output-gr_assign_qty
                sy-datum
                t_ltldate
                INTO l_notes
                SEPARATED BY space.
    t_line_save-tdformat = '*'.
    t_line_save-tdline   = l_notes.
    APPEND t_line_save.
*    CLEAR  t_line_save.
    CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
       client                 = sy-mandt
        header                = l_header
*   INSERT                = ' '
       savemode_direct        = 'X'
*   OWNER_SPECIFIED       = ' '
*   LOCAL_CAT             = ' '
* IMPORTING
*   FUNCTION              =
*   NEWHEADER             =
      TABLES
        lines                 = t_line_save
     EXCEPTIONS
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       OTHERS                = 5.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
  ENDLOOP.
my requirement is that
i have to save header as  GR NUMBER',   'GR ITEM NO' ,     'GR QTY',     'GR ASSIGN QTY' ,   'RUN DATE',        LTL DATE'
                                           10                     20                       30                      15                         02..3.2012          03..03.2012
                                           20                     40                       50                      13                         02..3.2012          03..03.2012 
how to print the header ?   i am not able to geting using the concatenate statement.

should be done like the below, shouldn't it?
data: lv_Gr_qty type char15,
         lv_gr_assign_qty type char15,
         lv_today type char10,
        lv_ltldate type char10.
CONCATENATE 'GR NUMBER'
                'GR ITEM NO'
                'GR QTY'
                'GR ASSIGN QTY'
                'RUN DATE'
                'LTL DATE'
                INTO t_line_save-tdline
                       SEPARATED by space.
    t_line_save-tdformat = '*'.
    APPEND t_line_save.
   loop at some table into w_output.
      lv_gr_qty = w_output-gr_qty." (put it into char 15 or so).
      lv_gr_assign_qty = w_output-gr_assign_qty. "conver to char field
     write: sy-datum to lv_today mm/dd/yyyy,  "put into correct format.
                w_output-ltldate  to lv_ltldate mm/dd/yyyy.
    CONCATENATE w_output-mblnr
                               w_output-buzei
                               lv_gr_qty            
                               lv_gr_assign_qty      
                              lv_today               
                              lv_ltldate  
                INTO t_line_save-tdline
                   SEPARATED BY space.
    t_line_save-tdformat = '*'.
     APPEND t_line_save.
    CLEAR  t_line_save.
   endloop.
then call your save_text.

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    Thank you!

    Hi guys,
    one of my workmates got the answer. I share that: there is a user exit call '001' in the include LV60AB07 (FORM XVBRK_KIDNO_FILL). The FM for that user exit is EXIT_SAPLV60A_001 (Billing User Exit. Processing KIDNO (Payment Reference Number)). My friend put code logic inside the include of that FM (ZXVVFU09). We used that because there the structure XVBRK already has value for the field VBELN (the number of the billing document) and we can use SAVE_TEXT and COMMIT_TEXT there without problem, concatenating billing number and item in the header. I am not sure if the billing document already was created at this point, but worked fine for us. Thanks anyway! 

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