ABAP Select data from SAP table CRUOUTINVJRNC into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CRUOUTINVJRNC
*  INTO TABLE @DATA(IT_CRUOUTINVJRNC2).
*--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_CRUOUTINVJRNC INDEX 1 INTO DATA(WA_CRUOUTINVJRNC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CRUOUTINVJRNC>-MANDT = 1.
<CRUOUTINVJRNC>-COMPANYCODE = 1.
<CRUOUTINVJRNC>-ACCOUNTINGDOCUMENT = 1.
<CRUOUTINVJRNC>-FISCALYEAR = 1.
<CRUOUTINVJRNC>-POSTINGDATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CRUOUTINVJRNC-TAXREPORTINGDATE, sy-vline,
  WA_CRUOUTINVJRNC-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_CRUOUTINVJRNC-TAXCODE, sy-vline,
  WA_CRUOUTINVJRNC-INVOICE, sy-vline,
  WA_CRUOUTINVJRNC-INVOICEYEAR, sy-vline,
  WA_CRUOUTINVJRNC-CORRECTIONINVOICE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CRUOUTINVJRNC 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_CRUOUTINVJRNC 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_CRUOUTINVJRNC INTO WA_CRUOUTINVJRNC.


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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field INVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-INVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-INVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field CORRECTIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-CORRECTIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-CORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field REVISIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-REVISIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-REVISIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TOTALAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-TOTALAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-TOTALAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TAXAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-TAXAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-TAXAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit GJAHR, internal->external for field RU_INCOMINGINVOICEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-RU_INCOMINGINVOICEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-RU_INCOMINGINVOICEFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field INCOMINGCORRECTIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-INCOMINGCORRECTIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-INCOMINGCORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field COMMSNTRADEINVOICELINKEDAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-COMMSNTRADEINVOICELINKEDAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-COMMSNTRADEINVOICELINKEDAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field COMMSNTRADEINVCLINKEDVATAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-COMMSNTRADEINVCLINKEDVATAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-COMMSNTRADEINVCLINKEDVATAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field ORIGINALTAXAMOUNTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-ORIGINALTAXAMOUNTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-ORIGINALTAXAMOUNTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field DIFFERENCETAXAMTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-DIFFERENCETAXAMTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-DIFFERENCETAXAMTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit GJAHR, internal->external for field SOURCEDOCUMENTFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CRUOUTINVJRNC-SOURCEDOCUMENTFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CRUOUTINVJRNC-SOURCEDOCUMENTFISCALYEAR.
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_CRUOUTINVJRNC_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
TAXCODE TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
CORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEYEAR TYPE STRING,
REVISIONINVOICE TYPE STRING,
REVISIONINVOICEYEAR TYPE STRING,
RU_INVOICETYPE TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
EXTERNALCORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEDATE TYPE STRING,
CORRECTIONINVOICEREVISIONNMBR TYPE STRING,
CORRECTIONINVOICEREVISIONDATE TYPE STRING,
CURRENCY TYPE STRING,
CURRENCYISOCODE TYPE STRING,
TOTALAMOUNTINTRANSACTIONCRCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
SIGN TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERISORGANIZATION TYPE STRING,
ISNATURALPERSON TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERPERSONINN TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_SUPPLIERAGENTOUTPUTTYPE TYPE STRING,
RU_INCOMINGINVOICECOMPANYCODE TYPE STRING,
RU_INCOMINGINVOICENUMBER TYPE STRING,
RU_INCOMINGINVOICEFISCALYEAR TYPE STRING,
INCOMINGCORRECTIONINVOICE TYPE STRING,
INCOMINGCORRECTIONINVOICEYEAR TYPE STRING,
INCOMINGREVISIONNUMBER TYPE STRING,
RU_INCOMINGINVOICETYPE TYPE STRING,
INCOMINGEXTERNALINVOICE TYPE STRING,
RU_INCOMINGINVOICEDATE TYPE STRING,
INCOMINGINVOICETRANSCURRENCY TYPE STRING,
INCGINVOICETRANSCRCYISOCODE TYPE STRING,
COMMSNTRADEINVOICELINKEDAMOUNT TYPE STRING,
COMMSNTRADEINVCLINKEDVATAMOUNT TYPE STRING,
ORIGINALAMOUNTINTRANSACCRCY TYPE STRING,
ORIGINALTAXAMOUNTINTRANSACCRCY TYPE STRING,
DIFFERENCEAMTINTRANSCRCY TYPE STRING,
DIFFERENCETAXAMTINTRANSCRCY TYPE STRING,
AGENT TYPE STRING,
AGENTISORGANIZATION TYPE STRING,
AGENTORGANIZATIONNAME TYPE STRING,
RU_AGENTORGANIZATIONINN TYPE STRING,
RU_AGENTORGANIZATIONKPP TYPE STRING,
RU_AGENTPERSONINN TYPE STRING,
AGENTPERSONSURNAME TYPE STRING,
AGENTPERSONNAME TYPE STRING,
AGENTPERSONMIDDLENAME TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATSCENARIO TYPE STRING,
RU_VATOPERATIONTYPE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
SOURCEDOCUMENTFISCALYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
ACTIONRULEISGENERATED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CRUOUTINVJRNC_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_CRUOUTINVJRNC_STR-MANDT sy-vline 
WA_CRUOUTINVJRNC_STR-COMPANYCODE sy-vline 
WA_CRUOUTINVJRNC_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CRUOUTINVJRNC_STR-FISCALYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-POSTINGDATE sy-vline 
WA_CRUOUTINVJRNC_STR-TAXREPORTINGDATE sy-vline 
WA_CRUOUTINVJRNC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CRUOUTINVJRNC_STR-TAXCODE sy-vline 
WA_CRUOUTINVJRNC_STR-INVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-INVOICEYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-CORRECTIONINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-CORRECTIONINVOICEYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-REVISIONINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-REVISIONINVOICEYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INVOICETYPE sy-vline 
WA_CRUOUTINVJRNC_STR-EXTERNALINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-INVOICEDATE sy-vline 
WA_CRUOUTINVJRNC_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_CRUOUTINVJRNC_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_CRUOUTINVJRNC_STR-EXTERNALCORRECTIONINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-CORRECTIONINVOICEDATE sy-vline 
WA_CRUOUTINVJRNC_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline 
WA_CRUOUTINVJRNC_STR-CORRECTIONINVOICEREVISIONDATE sy-vline 
WA_CRUOUTINVJRNC_STR-CURRENCY sy-vline 
WA_CRUOUTINVJRNC_STR-CURRENCYISOCODE sy-vline 
WA_CRUOUTINVJRNC_STR-TOTALAMOUNTINTRANSACTIONCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CRUOUTINVJRNC_STR-TAXAMOUNTINTRANSCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CRUOUTINVJRNC_STR-SIGN sy-vline 
WA_CRUOUTINVJRNC_STR-BUSINESSPARTNER sy-vline 
WA_CRUOUTINVJRNC_STR-BUSINESSPARTNERISORGANIZATION sy-vline 
WA_CRUOUTINVJRNC_STR-ISNATURALPERSON sy-vline 
WA_CRUOUTINVJRNC_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_CRUOUTINVJRNC_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_CRUOUTINVJRNC_STR-RU_PARTNERPERSONINN sy-vline 
WA_CRUOUTINVJRNC_STR-BUSINESSPARTNERNAME sy-vline 
WA_CRUOUTINVJRNC_STR-RU_SUPPLIERAGENTOUTPUTTYPE sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INCOMINGINVOICECOMPANYCODE sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INCOMINGINVOICENUMBER sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INCOMINGINVOICEFISCALYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-INCOMINGCORRECTIONINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-INCOMINGCORRECTIONINVOICEYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-INCOMINGREVISIONNUMBER sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INCOMINGINVOICETYPE sy-vline 
WA_CRUOUTINVJRNC_STR-INCOMINGEXTERNALINVOICE sy-vline 
WA_CRUOUTINVJRNC_STR-RU_INCOMINGINVOICEDATE sy-vline 
WA_CRUOUTINVJRNC_STR-INCOMINGINVOICETRANSCURRENCY sy-vline 
WA_CRUOUTINVJRNC_STR-INCGINVOICETRANSCRCYISOCODE sy-vline 
WA_CRUOUTINVJRNC_STR-COMMSNTRADEINVOICELINKEDAMOUNT sy-vline 
WA_CRUOUTINVJRNC_STR-COMMSNTRADEINVCLINKEDVATAMOUNT sy-vline 
WA_CRUOUTINVJRNC_STR-ORIGINALAMOUNTINTRANSACCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-ORIGINALTAXAMOUNTINTRANSACCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-DIFFERENCEAMTINTRANSCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-DIFFERENCETAXAMTINTRANSCRCY sy-vline 
WA_CRUOUTINVJRNC_STR-AGENT sy-vline 
WA_CRUOUTINVJRNC_STR-AGENTISORGANIZATION sy-vline 
WA_CRUOUTINVJRNC_STR-AGENTORGANIZATIONNAME sy-vline 
WA_CRUOUTINVJRNC_STR-RU_AGENTORGANIZATIONINN sy-vline 
WA_CRUOUTINVJRNC_STR-RU_AGENTORGANIZATIONKPP sy-vline 
WA_CRUOUTINVJRNC_STR-RU_AGENTPERSONINN sy-vline 
WA_CRUOUTINVJRNC_STR-AGENTPERSONSURNAME sy-vline 
WA_CRUOUTINVJRNC_STR-AGENTPERSONNAME sy-vline 
WA_CRUOUTINVJRNC_STR-AGENTPERSONMIDDLENAME sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATRETURNVERSION sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATSUBSCENARIO sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATSCENARIO sy-vline 
WA_CRUOUTINVJRNC_STR-RU_VATOPERATIONTYPE sy-vline 
WA_CRUOUTINVJRNC_STR-SOURCEDOCUMENT sy-vline 
WA_CRUOUTINVJRNC_STR-SOURCEDOCUMENTFISCALYEAR sy-vline 
WA_CRUOUTINVJRNC_STR-REVISIONNUMBER sy-vline 
WA_CRUOUTINVJRNC_STR-STATRYRPTGENTITY sy-vline 
WA_CRUOUTINVJRNC_STR-STATRYRPTCATEGORY sy-vline 
WA_CRUOUTINVJRNC_STR-STATRYRPTRUNID sy-vline 
WA_CRUOUTINVJRNC_STR-ACTIONRULEISGENERATED sy-vline      INTO ld_text SEPARATED BY SPACE.

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