ABAP Select data from SAP table CPRITEMMNTR into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CPRITEMMNTR 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 CPRITEMMNTR. 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 CPRITEMMNTR 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_CPRITEMMNTR TYPE STANDARD TABLE OF CPRITEMMNTR,
      WA_CPRITEMMNTR TYPE CPRITEMMNTR,
      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: <CPRITEMMNTR> TYPE CPRITEMMNTR.

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

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CPRITEMMNTR
  INTO TABLE IT_CPRITEMMNTR.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPRITEMMNTR
*  INTO TABLE @DATA(IT_CPRITEMMNTR2).
*--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_CPRITEMMNTR INDEX 1 INTO DATA(WA_CPRITEMMNTR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPRITEMMNTR ASSIGNING <CPRITEMMNTR>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPRITEMMNTR>-MANDT = 1.
<CPRITEMMNTR>-PURCHASEREQUISITION = 1.
<CPRITEMMNTR>-PURCHASEREQUISITIONITEM = 1.
<CPRITEMMNTR>-FORMATTEDPURREQUISITIONITEM = 1.
<CPRITEMMNTR>-PURCHASINGORGANIZATION = 1.

ENDLOOP.

LOOP AT IT_CPRITEMMNTR INTO WA_CPRITEMMNTR.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPRITEMMNTR-PURCHASINGORGANIZATIONNAME, sy-vline,
  WA_CPRITEMMNTR-PURCHASINGGROUP, sy-vline,
  WA_CPRITEMMNTR-PURCHASINGGROUPNAME, sy-vline,
  WA_CPRITEMMNTR-MATERIALGROUP, sy-vline,
  WA_CPRITEMMNTR-MATERIALGROUPNAME, sy-vline,
  WA_CPRITEMMNTR-PURCHASEREQUISITIONTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPRITEMMNTR 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_CPRITEMMNTR 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_CPRITEMMNTR INTO WA_CPRITEMMNTR.


*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 PURCHASEREQUISITION
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-PURCHASEREQUISITION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ATINN, internal->external for field PRODCHARC1INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-PRODCHARC1INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-PRODCHARC1INTERNALNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ATINN, internal->external for field PRODCHARC2INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-PRODCHARC2INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-PRODCHARC2INTERNALNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ATINN, internal->external for field PRODCHARC3INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_CPRITEMMNTR-PRODCHARC3INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPRITEMMNTR-PRODCHARC3INTERNALNUMBER.
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_CPRITEMMNTR_STR, 
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
FORMATTEDPURREQUISITIONITEM TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
SUPPLIER TYPE STRING,
PREFERREDSUPPLIERNAME TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
DELIVERYDATE TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
PURREQNTOTALAMOUNTINDSPCRCY TYPE STRING,
DURATIONTONEXTSTATUSINDAYS TYPE STRING,
SCHEDDELIVDTENEXTSTSINDAYSTXT TYPE STRING,
ISOVERDUE TYPE STRING,
OVERDUECATEGORYNAME TYPE STRING,
PURCHASEREQNINAPPROVALAMOUNT TYPE STRING,
PURREQNWITHOUTFLLWONDOCAMOUNT TYPE STRING,
NETVALUEAMOUNT TYPE STRING,
ACTIVERFQITEM TYPE STRING,
OPENQUANTITY TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURREQNRELEASESTATUSDESC TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
DOMAINVALUE TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASINGRELEASEINDICATORDESC TYPE STRING,
PURCHASEREQUISITIONSTATUS TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
PURCHASINGINFORECORDDESC TYPE STRING,
PURREQNREQUESTOR TYPE STRING,
REQUISITIONERNAME TYPE STRING,
MRPCONTROLLER TYPE STRING,
MRPCONTROLLERNAME TYPE STRING,
BATCH TYPE STRING,
PURREQNORIGIN TYPE STRING,
PURREQNORIGINDESC TYPE STRING,
RELEASESTRATEGY TYPE STRING,
PURCHASINGRELEASESTRATEGYDESC TYPE STRING,
ISCLOSED TYPE STRING,
ISDELETED TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
ISPURREQNCMPLT TYPE STRING,
CREATEDBYUSER TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
ISBUSINESSPURPOSECOMPLETED TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
PURGCATUUID TYPE STRING,
PRIMARYCOSTOBJECTCATEGORY TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
PRODUCTTYPE TYPE STRING,
PRODUCTTYPENAME TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPERFORMERNAME TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
LASTCHANGEDDATE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
PURCHASINGSOURCETYPE TYPE STRING,
PURCHASINGSOURCETYPEDESC TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
SUPPLYINGPLANTNAME TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
PRODCHARC1INTERNALNUMBER TYPE STRING,
PRODCHARC2INTERNALNUMBER TYPE STRING,
PRODCHARC3INTERNALNUMBER TYPE STRING,
PRODUCTCHARACTERISTIC1DESC TYPE STRING,
PRODUCTCHARACTERISTIC2DESC TYPE STRING,
PRODUCTCHARACTERISTIC3DESC TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CPRITEMMNTR_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_CPRITEMMNTR_STR-MANDT sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITION sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_CPRITEMMNTR_STR-FORMATTEDPURREQUISITIONITEM sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGORGANIZATION sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGGROUP sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGGROUPNAME sy-vline 
WA_CPRITEMMNTR_STR-MATERIALGROUP sy-vline 
WA_CPRITEMMNTR_STR-MATERIALGROUPNAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CPRITEMMNTR_STR-PLANT sy-vline 
WA_CPRITEMMNTR_STR-PLANTNAME sy-vline 
WA_CPRITEMMNTR_STR-SUPPLIER sy-vline 
WA_CPRITEMMNTR_STR-PREFERREDSUPPLIERNAME sy-vline 
WA_CPRITEMMNTR_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-PURGDOCITEMCATEGORYNAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_CPRITEMMNTR_STR-DELIVERYDATE sy-vline 
WA_CPRITEMMNTR_STR-MATERIAL sy-vline 
WA_CPRITEMMNTR_STR-MATERIALNAME sy-vline 
WA_CPRITEMMNTR_STR-REQUESTEDQUANTITY sy-vline 
WA_CPRITEMMNTR_STR-ORDEREDQUANTITY sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_CPRITEMMNTR_STR-DISPLAYCURRENCY sy-vline 
WA_CPRITEMMNTR_STR-PURREQNTOTALAMOUNTINDSPCRCY sy-vline 
WA_CPRITEMMNTR_STR-DURATIONTONEXTSTATUSINDAYS sy-vline 
WA_CPRITEMMNTR_STR-SCHEDDELIVDTENEXTSTSINDAYSTXT sy-vline 
WA_CPRITEMMNTR_STR-ISOVERDUE sy-vline 
WA_CPRITEMMNTR_STR-OVERDUECATEGORYNAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQNINAPPROVALAMOUNT sy-vline 
WA_CPRITEMMNTR_STR-PURREQNWITHOUTFLLWONDOCAMOUNT sy-vline 
WA_CPRITEMMNTR_STR-NETVALUEAMOUNT sy-vline 
WA_CPRITEMMNTR_STR-ACTIVERFQITEM sy-vline 
WA_CPRITEMMNTR_STR-OPENQUANTITY sy-vline 
WA_CPRITEMMNTR_STR-PURREQNPRICEQUANTITY sy-vline 
WA_CPRITEMMNTR_STR-BASEUNIT sy-vline 
WA_CPRITEMMNTR_STR-PURREQNITEMCURRENCY sy-vline 
WA_CPRITEMMNTR_STR-REQUIREMENTTRACKING sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_CPRITEMMNTR_STR-FIXEDSUPPLIER sy-vline 
WA_CPRITEMMNTR_STR-SUPPLIERNAME sy-vline 
WA_CPRITEMMNTR_STR-PURREQNRELEASESTATUS sy-vline 
WA_CPRITEMMNTR_STR-PURREQNRELEASESTATUSDESC sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_CPRITEMMNTR_STR-PURREQCREATIONDATE sy-vline 
WA_CPRITEMMNTR_STR-PROCESSINGSTATUS sy-vline 
WA_CPRITEMMNTR_STR-DOMAINVALUE sy-vline 
WA_CPRITEMMNTR_STR-RELEASECODE sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGRELEASEINDICATORDESC sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONSTATUS sy-vline 
WA_CPRITEMMNTR_STR-STORAGELOCATION sy-vline 
WA_CPRITEMMNTR_STR-STORAGELOCATIONNAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGINFORECORD sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGINFORECORDDESC sy-vline 
WA_CPRITEMMNTR_STR-PURREQNREQUESTOR sy-vline 
WA_CPRITEMMNTR_STR-REQUISITIONERNAME sy-vline 
WA_CPRITEMMNTR_STR-MRPCONTROLLER sy-vline 
WA_CPRITEMMNTR_STR-MRPCONTROLLERNAME sy-vline 
WA_CPRITEMMNTR_STR-BATCH sy-vline 
WA_CPRITEMMNTR_STR-PURREQNORIGIN sy-vline 
WA_CPRITEMMNTR_STR-PURREQNORIGINDESC sy-vline 
WA_CPRITEMMNTR_STR-RELEASESTRATEGY sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGRELEASESTRATEGYDESC sy-vline 
WA_CPRITEMMNTR_STR-ISCLOSED sy-vline 
WA_CPRITEMMNTR_STR-ISDELETED sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline 
WA_CPRITEMMNTR_STR-ISPURREQNBLOCKED sy-vline 
WA_CPRITEMMNTR_STR-ISPURREQNCMPLT sy-vline 
WA_CPRITEMMNTR_STR-CREATEDBYUSER sy-vline 
WA_CPRITEMMNTR_STR-COMPANYCODE sy-vline 
WA_CPRITEMMNTR_STR-COMPANYCODENAME sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-ISBUSINESSPURPOSECOMPLETED sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-PURGCATNAME sy-vline 
WA_CPRITEMMNTR_STR-PURGCATUUID sy-vline 
WA_CPRITEMMNTR_STR-PRIMARYCOSTOBJECTCATEGORY sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTTYPE sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTTYPENAME sy-vline 
WA_CPRITEMMNTR_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_CPRITEMMNTR_STR-MATERIALREVISIONLEVEL sy-vline 
WA_CPRITEMMNTR_STR-SERVICEPERFORMER sy-vline 
WA_CPRITEMMNTR_STR-SERVICEPERFORMERNAME sy-vline 
WA_CPRITEMMNTR_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_CPRITEMMNTR_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_CPRITEMMNTR_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_CPRITEMMNTR_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_CPRITEMMNTR_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_CPRITEMMNTR_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_CPRITEMMNTR_STR-INVOICEISEXPECTED sy-vline 
WA_CPRITEMMNTR_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_CPRITEMMNTR_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_CPRITEMMNTR_STR-LASTCHANGEDDATE sy-vline 
WA_CPRITEMMNTR_STR-SOURCEDOCUMENT sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGSOURCETYPE sy-vline 
WA_CPRITEMMNTR_STR-PURCHASINGSOURCETYPEDESC sy-vline 
WA_CPRITEMMNTR_STR-SUPPLYINGPLANT sy-vline 
WA_CPRITEMMNTR_STR-SUPPLYINGPLANTNAME sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTSEASONYEAR sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTSEASON sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCOLLECTION sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTTHEME sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_CPRITEMMNTR_STR-PRODCHARC1INTERNALNUMBER sy-vline 
WA_CPRITEMMNTR_STR-PRODCHARC2INTERNALNUMBER sy-vline 
WA_CPRITEMMNTR_STR-PRODCHARC3INTERNALNUMBER sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC1DESC sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC2DESC sy-vline 
WA_CPRITEMMNTR_STR-PRODUCTCHARACTERISTIC3DESC sy-vline 
WA_CPRITEMMNTR_STR-STOCKSEGMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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