ABAP Select data from SAP table /PM0/ABD_BAPICD_ACCOUNT_PART_S into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP /PM0/ABD_BAPICD_ACCOUNT_PART_S table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to /PM0/ABD_BAPICD_ACCOUNT_PART_S. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the /PM0/ABD_BAPICD_ACCOUNT_PART_S table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S TYPE STANDARD TABLE OF /PM0/ABD_BAPICD_ACCOUNT_PART_S,
      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S TYPE /PM0/ABD_BAPICD_ACCOUNT_PART_S,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: </PM0/ABD_BAPICD_ACCOUNT_PART_S> TYPE /PM0/ABD_BAPICD_ACCOUNT_PART_S.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_/PM0/ABD_BAPICD_ACCOUNT_PART_S.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /PM0/ABD_BAPICD_ACCOUNT_PART_S
  INTO TABLE IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /PM0/ABD_BAPICD_ACCOUNT_PART_S
*  INTO TABLE @DATA(IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S2).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S INDEX 1 INTO DATA(WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S ASSIGNING </PM0/ABD_BAPICD_ACCOUNT_PART_S>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
</PM0/ABD_BAPICD_ACCOUNT_PART_S>-BUSPARTNER = 1.
</PM0/ABD_BAPICD_ACCOUNT_PART_S>-BUSPARTNER_EXT = 1.
</PM0/ABD_BAPICD_ACCOUNT_PART_S>-ADDR_BUSPARTNER = 1.
</PM0/ABD_BAPICD_ACCOUNT_PART_S>-ADDR_BP_EXT = 1.
</PM0/ABD_BAPICD_ACCOUNT_PART_S>-REF_NUMBER = 1.

ENDLOOP.

LOOP AT IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S INTO WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COMP_CODE, sy-vline,
  WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-STD_COMP_CODE, sy-vline,
  WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ACCT_RELATION, sy-vline,
  WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-TOLERANCE_GROUP, sy-vline,
  WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-TRADING_PARTNER, sy-vline,
  WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-IND_DELETE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_/PM0/ABD_BAPICD_ACCOUNT_PART_S TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_/PM0/ABD_BAPICD_ACCOUNT_PART_S INTO WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit ALPHA, internal->external for field BUSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-BUSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-BUSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ADDR_BUSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ADDR_BUSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ADDR_BUSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field TRADING_PARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-TRADING_PARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-TRADING_PARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CM_PLANNING_GRP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-CM_PLANNING_GRP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-CM_PLANNING_GRP.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARING_ACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-CLEARING_ACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-CLEARING_ACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PART_PAID_BY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-PART_PAID_BY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-PART_PAID_BY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCT_PAID_BY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ACCT_PAID_BY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ACCT_PAID_BY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALT_PAYER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_PAYER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_PAYER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ADDR_ALT_PYR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ADDR_ALT_PYR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ADDR_ALT_PYR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALT_PAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_PAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_PAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AD_ALT_PAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-AD_ALT_PAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-AD_ALT_PAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COL_INV_ACCT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COL_INV_ACCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COL_INV_ACCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COL_INV_PART
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COL_INV_PART
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COL_INV_PART.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALT_CORR_RECIP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_CORR_RECIP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-ALT_CORR_RECIP.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COLLPERSON
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COLLPERSON
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S-COLLPERSON.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR, 
BUSPARTNER TYPE STRING,
BUSPARTNER_EXT TYPE STRING,
ADDR_BUSPARTNER TYPE STRING,
ADDR_BP_EXT TYPE STRING,
REF_NUMBER TYPE STRING,
COMP_CODE TYPE STRING,
STD_COMP_CODE TYPE STRING,
ACCT_RELATION TYPE STRING,
TOLERANCE_GROUP TYPE STRING,
TRADING_PARTNER TYPE STRING,
IND_DELETE TYPE STRING,
AUTHORITY_GROUP TYPE STRING,
CLEARING_RESTR TYPE STRING,
CLEARING_CAT TYPE STRING,
CM_PLANNING_GRP TYPE STRING,
CM_EXTRA_DAYS TYPE STRING,
INTEREST_KEY TYPE STRING,
INTEREST_CALC_TO TYPE STRING,
INT_BASE_PERIOD TYPE STRING,
INT_BASE_DAYS TYPE STRING,
CLEARING_ACCOUNT TYPE STRING,
CLEARING_ACC_EXT TYPE STRING,
VAR_CLEARING TYPE STRING,
PART_PAID_BY TYPE STRING,
ACCT_PAID_BY TYPE STRING,
OWN_BANK_DETAILS TYPE STRING,
ITEM_WHERE_USED TYPE STRING,
PAYMENT_METH_INC TYPE STRING,
ALT_PAYER TYPE STRING,
ALT_PAYER_EXT TYPE STRING,
ADDR_ALT_PYR TYPE STRING,
ADDR_ALT_PYR_EXT TYPE STRING,
BANK_ID_INC TYPE STRING,
BANK_ID_INC_EXT TYPE STRING,
ARD_ID_INC TYPE STRING,
PAYMENT_METH_OUT TYPE STRING,
ALT_PAYEE TYPE STRING,
ALT_PAYEE_EXT TYPE STRING,
AD_ALT_PAYEE TYPE STRING,
AD_ALT_PAYEE_EXT TYPE STRING,
BANK_ID_OUT TYPE STRING,
BANK_ID_OUT_EXT TYPE STRING,
CARD_ID_OUT TYPE STRING,
TAX_CODE_OUT TYPE STRING,
TAX_CODE_IN TYPE STRING,
EXEMPTION_NO TYPE STRING,
TAX_EXEMPTION_TO TYPE STRING,
TAX_CATEGORY TYPE STRING,
REGION TYPE STRING,
COUNTY_CDE TYPE STRING,
SUPCOUNTRY TYPE STRING,
SUPCOUNTRY_ISO TYPE STRING,
INVOICE_TYPE TYPE STRING,
INV_BASE_DATE TYPE STRING,
COL_INV_ACCT TYPE STRING,
COL_INV_ACCT_EXT TYPE STRING,
COL_INV_PART TYPE STRING,
COL_INV_PART_EXT TYPE STRING,
DUNNING_VARIANT TYPE STRING,
CORR_VARIANT TYPE STRING,
CORR_DUNN_PROC TYPE STRING,
ALT_CORR_RECIP TYPE STRING,
CORR_ACT_ID TYPE STRING,
COLLGROUP TYPE STRING,
COLLSTRAT TYPE STRING,
COLLPERSON TYPE STRING,
INVOICE_SCHEDULE TYPE STRING,
INVOICING_CYCLE TYPE STRING,
INVOICING_CYCLE_DAY TYPE STRING,
INVOICING_CYCLE_MONTH TYPE STRING,
INVOICING_CYCLE_RULE TYPE STRING,
INVOICING_CYCLE_START TYPE STRING,
SEPA_MANDATE_ID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BUSPARTNER sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BUSPARTNER_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ADDR_BUSPARTNER sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ADDR_BP_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-REF_NUMBER sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COMP_CODE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-STD_COMP_CODE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ACCT_RELATION sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TOLERANCE_GROUP sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TRADING_PARTNER sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-IND_DELETE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-AUTHORITY_GROUP sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CLEARING_RESTR sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CLEARING_CAT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CM_PLANNING_GRP sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CM_EXTRA_DAYS sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INTEREST_KEY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INTEREST_CALC_TO sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INT_BASE_PERIOD sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INT_BASE_DAYS sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CLEARING_ACCOUNT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CLEARING_ACC_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-VAR_CLEARING sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-PART_PAID_BY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ACCT_PAID_BY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-OWN_BANK_DETAILS sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ITEM_WHERE_USED sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-PAYMENT_METH_INC sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ALT_PAYER sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ALT_PAYER_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ADDR_ALT_PYR sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ADDR_ALT_PYR_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BANK_ID_INC sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BANK_ID_INC_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ARD_ID_INC sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-PAYMENT_METH_OUT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ALT_PAYEE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ALT_PAYEE_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-AD_ALT_PAYEE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-AD_ALT_PAYEE_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BANK_ID_OUT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-BANK_ID_OUT_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CARD_ID_OUT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TAX_CODE_OUT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TAX_CODE_IN sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-EXEMPTION_NO sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TAX_EXEMPTION_TO sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-TAX_CATEGORY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-REGION sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COUNTY_CDE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-SUPCOUNTRY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-SUPCOUNTRY_ISO sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICE_TYPE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INV_BASE_DATE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COL_INV_ACCT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COL_INV_ACCT_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COL_INV_PART sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COL_INV_PART_EXT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-DUNNING_VARIANT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CORR_VARIANT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CORR_DUNN_PROC sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-ALT_CORR_RECIP sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-CORR_ACT_ID sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COLLGROUP sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COLLSTRAT sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-COLLPERSON sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICE_SCHEDULE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICING_CYCLE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICING_CYCLE_DAY sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICING_CYCLE_MONTH sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICING_CYCLE_RULE sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-INVOICING_CYCLE_START sy-vline 
WA_/PM0/ABD_BAPICD_ACCOUNT_PART_S_STR-SEPA_MANDATE_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.