ABAP Select data from SAP table CRMT_BILLPLAN_BILLING_IT_COM into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CRMT_BILLPLAN_BILLING_IT_COM 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 CRMT_BILLPLAN_BILLING_IT_COM. 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 CRMT_BILLPLAN_BILLING_IT_COM 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_CRMT_BILLPLAN_BILLING_IT_COM TYPE STANDARD TABLE OF CRMT_BILLPLAN_BILLING_IT_COM,
      WA_CRMT_BILLPLAN_BILLING_IT_COM TYPE CRMT_BILLPLAN_BILLING_IT_COM,
      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: <CRMT_BILLPLAN_BILLING_IT_COM> TYPE CRMT_BILLPLAN_BILLING_IT_COM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CRMT_BILLPLAN_BILLING_IT_COM
*  INTO TABLE @DATA(IT_CRMT_BILLPLAN_BILLING_IT_COM2).
*--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_CRMT_BILLPLAN_BILLING_IT_COM INDEX 1 INTO DATA(WA_CRMT_BILLPLAN_BILLING_IT_COM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CRMT_BILLPLAN_BILLING_IT_COM>-GUID = 1.
<CRMT_BILLPLAN_BILLING_IT_COM>-HANDLE = 1.
<CRMT_BILLPLAN_BILLING_IT_COM>-HEADER_HANDLE = 1.
<CRMT_BILLPLAN_BILLING_IT_COM>-PARENT_HANDLE = 1.
<CRMT_BILLPLAN_BILLING_IT_COM>-ALTERNATIV_HANDLE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CRMT_BILLPLAN_BILLING_IT_COM-GROUPING_ITEM_HANDLE, sy-vline,
  WA_CRMT_BILLPLAN_BILLING_IT_COM-HEADER, sy-vline,
  WA_CRMT_BILLPLAN_BILLING_IT_COM-PARENT, sy-vline,
  WA_CRMT_BILLPLAN_BILLING_IT_COM-ALTERNATIVE, sy-vline,
  WA_CRMT_BILLPLAN_BILLING_IT_COM-PRODUCT, sy-vline,
  WA_CRMT_BILLPLAN_BILLING_IT_COM-PRODUCT_SRC_SYS, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CRMT_BILLPLAN_BILLING_IT_COM 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_CRMT_BILLPLAN_BILLING_IT_COM 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_CRMT_BILLPLAN_BILLING_IT_COM INTO WA_CRMT_BILLPLAN_BILLING_IT_COM.


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

*Conversion exit ISOLA, internal->external for field ITM_LANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-ITM_LANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-ITM_LANGUAGE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field ORDER_DATE
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-ORDER_DATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-ORDER_DATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit TSTPS, internal->external for field PERIOD_DATE
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-PERIOD_DATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-PERIOD_DATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field SETTL_FROM
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_FROM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_FROM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field SETTL_TO
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_TO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_TO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field BILL_DATE
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-BILL_DATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-BILL_DATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field INVCR_DATE
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-INVCR_DATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-INVCR_DATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field VALUE_DATE
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-VALUE_DATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-VALUE_DATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTPS, internal->external for field SETTL_FIMA
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_FIMA
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRMT_BILLPLAN_BILLING_IT_COM-SETTL_FIMA.
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_CRMT_BILLPLAN_BILLING_IT_COM_STR, 
GUID TYPE STRING,
HANDLE TYPE STRING,
HEADER_HANDLE TYPE STRING,
PARENT_HANDLE TYPE STRING,
ALTERNATIV_HANDLE TYPE STRING,
GROUPING_ITEM_HANDLE TYPE STRING,
HEADER TYPE STRING,
PARENT TYPE STRING,
ALTERNATIVE TYPE STRING,
PRODUCT TYPE STRING,
PRODUCT_SRC_SYS TYPE STRING,
ORDERED_PROD TYPE STRING,
PARTNER_PROD TYPE STRING,
DESCRIPTION TYPE STRING,
ITM_LANGUAGE TYPE STRING,
NUMBER_INT TYPE STRING,
NUMBER_EXT TYPE STRING,
ITM_TYPE TYPE STRING,
ORDER_DATE TYPE STRING,
SUBST_REASON TYPE STRING,
ITM_USAGE TYPE STRING,
ITM_TYPE_USAGE TYPE STRING,
PRODUCT_KIND TYPE STRING,
LOG_SYSTEM_EXT TYPE STRING,
ORDERADM_I_DUMMY TYPE STRING,
ALTID_TYPE TYPE STRING,
PARENT_IN_COMP_TX TYPE STRING,
NUMBER_INT_COMP_TX TYPE STRING,
REVACC_REFID TYPE STRING,
REVACC_REFTYPE TYPE STRING,
REVACC_RELEVANT_TYPE TYPE STRING,
PROFIT_CENTER TYPE STRING,
PROFIT_CENTER_ORIGIN TYPE STRING,
KOKRS TYPE STRING,
PROFIT_DETERMINE_DATE TYPE STRING,
REFBUSSOLNORD TYPE STRING,
REFBUSSOLNORDITM TYPE STRING,
SUBSCRPNBILLGCYCLE TYPE STRING,
MIDBILLCYCEXPRTNALLWD TYPE STRING,
DEFAULT_TERMS_OVRWRT TYPE STRING,
PROJ_ORG_ID TYPE STRING,
COST_CENTER TYPE STRING,
NUMBER_PARENT TYPE STRING,
NUMBER_ALTERN TYPE STRING,
PREVIOUS_HANDLE TYPE STRING,
PREVIOUS_GUID TYPE STRING,
ITM_PROC_IDENT TYPE STRING,
MULTIPLICITY TYPE STRING,
GROUPING_ITEM TYPE STRING,
NUMBER_PARENT_COMP_TX TYPE STRING,
MODE TYPE STRING,
PERIOD_DATE TYPE STRING,
RULE_PERIOD_DATE TYPE STRING,
SETTL_FROM TYPE STRING,
RULE_SETTL_FROM TYPE STRING,
SETTL_TO TYPE STRING,
RULE_SETTL_TO TYPE STRING,
BILL_DATE TYPE STRING,
RULE_BILL_DATE TYPE STRING,
INVCR_DATE TYPE STRING,
RULE_INVCR_DATE TYPE STRING,
PRICE_DATE TYPE STRING,
RULE_PRICE_DATE TYPE STRING,
VALUE_DATE TYPE STRING,
RULE_VALUE_DATE TYPE STRING,
BILLING_TIMEZONE TYPE STRING,
SETTL_FROM_TZTF TYPE STRING,
SETTL_TO_TZTF TYPE STRING,
BILL_DATE_TZTF TYPE STRING,
INVCR_DATE_TZTF TYPE STRING,
TO_BE_INVOICED TYPE STRING,
BILLING_BLOCK TYPE STRING,
INVOICED TYPE STRING,
CONFIRMED TYPE STRING,
SETTL_FIMA TYPE STRING,
FIMA_KONDIND TYPE STRING,
FIMA_BEWEIND TYPE STRING,
NET_VALUE_MAN TYPE STRING,
TARGET_VALUE TYPE STRING,
COST_AMOUNT_MAN TYPE STRING,
CASHFLOW_TYPE TYPE STRING,
TAX_GROUP_P TYPE STRING,
TAX_GROUP_P_CTY TYPE STRING,
TAX_GROUP_P_REG TYPE STRING,
TAX_GROUP_P_TTP TYPE STRING,
EXPENSE_TYPE TYPE STRING,
REASON TYPE STRING,
LOY_POINT_TYPE TYPE STRING,
POINTS_SPENT TYPE STRING,
PRICING_I_DUMMY TYPE STRING,
INV_VER_TAX_CTY TYPE STRING,
INV_VER_TAX_DIR TYPE STRING,
INV_VER_TAX_CODE TYPE STRING,
INV_VER_JUR_CODE TYPE STRING,
PRICE_SOURCE TYPE STRING,
NET_VALUE TYPE STRING,
CURRENCY TYPE STRING,
BILL_IR TYPE STRING,
BILL_REPAY TYPE STRING,
BILL_DEBT TYPE STRING,
BILL_TAX TYPE STRING,
BILL_CURR_LEAS TYPE STRING,
PERIOD_TYPE TYPE STRING,
BP_SUBTYPE TYPE STRING,
BILLED_ACCRUALS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CRMT_BILLPLAN_BILLING_IT_COM_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_CRMT_BILLPLAN_BILLING_IT_COM_STR-GUID sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-HEADER_HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PARENT_HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ALTERNATIV_HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-GROUPING_ITEM_HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-HEADER sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PARENT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ALTERNATIVE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRODUCT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRODUCT_SRC_SYS sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ORDERED_PROD sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PARTNER_PROD sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-DESCRIPTION sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ITM_LANGUAGE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_INT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_EXT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ITM_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ORDER_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SUBST_REASON sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ITM_USAGE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ITM_TYPE_USAGE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRODUCT_KIND sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-LOG_SYSTEM_EXT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ORDERADM_I_DUMMY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ALTID_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PARENT_IN_COMP_TX sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_INT_COMP_TX sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REVACC_REFID sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REVACC_REFTYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REVACC_RELEVANT_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PROFIT_CENTER sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PROFIT_CENTER_ORIGIN sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-KOKRS sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PROFIT_DETERMINE_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REFBUSSOLNORD sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REFBUSSOLNORDITM sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SUBSCRPNBILLGCYCLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-MIDBILLCYCEXPRTNALLWD sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-DEFAULT_TERMS_OVRWRT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PROJ_ORG_ID sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-COST_CENTER sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_PARENT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_ALTERN sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PREVIOUS_HANDLE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PREVIOUS_GUID sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-ITM_PROC_IDENT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-MULTIPLICITY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-GROUPING_ITEM sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NUMBER_PARENT_COMP_TX sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-MODE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PERIOD_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_PERIOD_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SETTL_FROM sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_SETTL_FROM sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SETTL_TO sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_SETTL_TO sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_BILL_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INVCR_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_INVCR_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRICE_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_PRICE_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-VALUE_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-RULE_VALUE_DATE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILLING_TIMEZONE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SETTL_FROM_TZTF sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SETTL_TO_TZTF sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_DATE_TZTF sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INVCR_DATE_TZTF sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TO_BE_INVOICED sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILLING_BLOCK sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INVOICED sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-CONFIRMED sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-SETTL_FIMA sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-FIMA_KONDIND sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-FIMA_BEWEIND sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NET_VALUE_MAN sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TARGET_VALUE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-COST_AMOUNT_MAN sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-CASHFLOW_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TAX_GROUP_P sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TAX_GROUP_P_CTY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TAX_GROUP_P_REG sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-TAX_GROUP_P_TTP sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-EXPENSE_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-REASON sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-LOY_POINT_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-POINTS_SPENT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRICING_I_DUMMY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INV_VER_TAX_CTY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INV_VER_TAX_DIR sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INV_VER_TAX_CODE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-INV_VER_JUR_CODE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PRICE_SOURCE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-NET_VALUE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-CURRENCY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_IR sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_REPAY sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_DEBT sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_TAX sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILL_CURR_LEAS sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-PERIOD_TYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BP_SUBTYPE sy-vline 
WA_CRMT_BILLPLAN_BILLING_IT_COM_STR-BILLED_ACCRUALS sy-vline      INTO ld_text SEPARATED BY SPACE.

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