ABAP Select data from SAP table CSDMCCMRITM into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSDMCCMRITM
*  INTO TABLE @DATA(IT_CSDMCCMRITM2).
*--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_CSDMCCMRITM INDEX 1 INTO DATA(WA_CSDMCCMRITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSDMCCMRITM>-MANDT = 1.
<CSDMCCMRITM>-CREDITMEMOREQUEST = 1.
<CSDMCCMRITM>-CREDITMEMOREQUESTITEM = 1.
<CSDMCCMRITM>-PURCHASEORDERBYCUSTOMER = 1.
<CSDMCCMRITM>-DISTRIBUTIONCHANNEL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSDMCCMRITM-OVERALLSDPROCESSSTATUS, sy-vline,
  WA_CSDMCCMRITM-PRODUCT, sy-vline,
  WA_CSDMCCMRITM-SALESORGANIZATION, sy-vline,
  WA_CSDMCCMRITM-SOLDTOPARTY, sy-vline,
  WA_CSDMCCMRITM-CREATEDBYUSER, sy-vline,
  WA_CSDMCCMRITM-CREATIONDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSDMCCMRITM 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_CSDMCCMRITM 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_CSDMCCMRITM INTO WA_CSDMCCMRITM.


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

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

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

*Conversion exit AUART, internal->external for field CREDITMEMOREQUESTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_CSDMCCMRITM-CREDITMEMOREQUESTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDMCCMRITM-CREDITMEMOREQUESTTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_CSDMCCMRITM-SALESDOCUMENTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDMCCMRITM-SALESDOCUMENTTYPE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CSDMCCMRITM-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDMCCMRITM-MATERIAL.
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_CSDMCCMRITM_STR, 
MANDT TYPE STRING,
CREDITMEMOREQUEST TYPE STRING,
CREDITMEMOREQUESTITEM TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
PRODUCT TYPE STRING,
SALESORGANIZATION TYPE STRING,
SOLDTOPARTY TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREDITMEMOREQUESTTYPE TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
OVERALLORDRELTDBILLGSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
DIVISION TYPE STRING,
CREDITMEMOREQUESTITEMCATEGORY TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
BUSINESSAREA TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESDISTRICT TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
BILLINGBLOCKSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
TOTALSDDOCREFERENCESTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
SALESDOCUMENTRJCNREASONNAME TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
SDDOCREFERENCESTATUS TYPE STRING,
BILLTOPARTY TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
PAYERPARTY TYPE STRING,
SALESEMPLOYEE TYPE STRING,
SHIPTOPARTY TYPE STRING,
PARTNERFUNCTION TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
PERSONNEL TYPE STRING,
CONTACTPERSON TYPE STRING,
CREDITMEMOREQUESTDATE TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
PRICINGDATE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
ADDITIONALPARTNERNAME TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
REQUESTEDQUANTITYUNIT TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,
SLSDOCMASSCHANGEREQUESTUUID TYPE STRING,
SLSDOCMASSCHGENTITYLEVEL TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SHIPPINGTYPE TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
OVERALLDELIVERYBLOCKSTATUS TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
OVERALLDELIVCONFSTATUS TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
OVERALLCHMLCMPLNCSTATUS TYPE STRING,
OVERALLDANGEROUSGOODSSTATUS TYPE STRING,
OVERALLSAFETYDATASHEETSTATUS TYPE STRING,
CONTRACTDOWNPAYMENTSTATUS TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CREDITMEMOREQAPPROVALREASON TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
NETAMOUNT TYPE STRING,
DELIVERYSTATUS TYPE STRING,
TOTALDELIVERYSTATUS TYPE STRING,
DELIVERYBLOCKSTATUS TYPE STRING,
ITEMDELIVERYINCOMPLETIONSTATUS TYPE STRING,
DELIVERYCONFIRMATIONSTATUS TYPE STRING,
TRDCMPLNCEMBARGOSTS TYPE STRING,
TRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
CHMLCMPLNCSTATUS TYPE STRING,
DANGEROUSGOODSSTATUS TYPE STRING,
SAFETYDATASHEETSTATUS TYPE STRING,
CONTRACTITEMDOWNPAYMENTSTATUS TYPE STRING,
SHIPPINGPOINT TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
ROUTE TYPE STRING,
SALESDOCAPPROVALREASON TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSDMCCMRITM_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_CSDMCCMRITM_STR-MANDT sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQUEST sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQUESTITEM sy-vline 
WA_CSDMCCMRITM_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_CSDMCCMRITM_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CSDMCCMRITM_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_CSDMCCMRITM_STR-PRODUCT sy-vline 
WA_CSDMCCMRITM_STR-SALESORGANIZATION sy-vline 
WA_CSDMCCMRITM_STR-SOLDTOPARTY sy-vline 
WA_CSDMCCMRITM_STR-CREATEDBYUSER sy-vline 
WA_CSDMCCMRITM_STR-CREATIONDATE sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQUESTTYPE sy-vline 
WA_CSDMCCMRITM_STR-CUSTOMERGROUP sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_CSDMCCMRITM_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_CSDMCCMRITM_STR-SDDOCUMENTREASON sy-vline 
WA_CSDMCCMRITM_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_CSDMCCMRITM_STR-DIVISION sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQUESTITEMCATEGORY sy-vline 
WA_CSDMCCMRITM_STR-PROFITCENTER sy-vline 
WA_CSDMCCMRITM_STR-WBSELEMENTINTERNALID sy-vline 
WA_CSDMCCMRITM_STR-WBSELEMENTEXTERNALID sy-vline 
WA_CSDMCCMRITM_STR-BUSINESSAREA sy-vline 
WA_CSDMCCMRITM_STR-BILLINGCOMPANYCODE sy-vline 
WA_CSDMCCMRITM_STR-CONTROLLINGAREA sy-vline 
WA_CSDMCCMRITM_STR-COSTCENTER sy-vline 
WA_CSDMCCMRITM_STR-CREDITCONTROLAREA sy-vline 
WA_CSDMCCMRITM_STR-ORGANIZATIONDIVISION sy-vline 
WA_CSDMCCMRITM_STR-SALESDISTRICT sy-vline 
WA_CSDMCCMRITM_STR-SALESGROUP sy-vline 
WA_CSDMCCMRITM_STR-SALESOFFICE sy-vline 
WA_CSDMCCMRITM_STR-BILLINGBLOCKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-ORDERRELATEDBILLINGSTATUS sy-vline 
WA_CSDMCCMRITM_STR-SDPROCESSSTATUS sy-vline 
WA_CSDMCCMRITM_STR-TOTALSDDOCREFERENCESTATUS sy-vline 
WA_CSDMCCMRITM_STR-PRICINGINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCUMENTRJCNREASONNAME sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCUMENTRJCNREASON sy-vline 
WA_CSDMCCMRITM_STR-SDDOCUMENTREJECTIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-SDDOCREFERENCESTATUS sy-vline 
WA_CSDMCCMRITM_STR-BILLTOPARTY sy-vline 
WA_CSDMCCMRITM_STR-RESPONSIBLEEMPLOYEE sy-vline 
WA_CSDMCCMRITM_STR-PAYERPARTY sy-vline 
WA_CSDMCCMRITM_STR-SALESEMPLOYEE sy-vline 
WA_CSDMCCMRITM_STR-SHIPTOPARTY sy-vline 
WA_CSDMCCMRITM_STR-PARTNERFUNCTION sy-vline 
WA_CSDMCCMRITM_STR-CUSTOMER sy-vline 
WA_CSDMCCMRITM_STR-SUPPLIER sy-vline 
WA_CSDMCCMRITM_STR-PERSONNEL sy-vline 
WA_CSDMCCMRITM_STR-CONTACTPERSON sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQUESTDATE sy-vline 
WA_CSDMCCMRITM_STR-BILLINGDOCUMENTDATE sy-vline 
WA_CSDMCCMRITM_STR-PRICINGDATE sy-vline 
WA_CSDMCCMRITM_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_CSDMCCMRITM_STR-PAYMENTMETHOD sy-vline 
WA_CSDMCCMRITM_STR-ADDITIONALPARTNERNAME sy-vline 
WA_CSDMCCMRITM_STR-TOTALNETAMOUNT sy-vline 
WA_CSDMCCMRITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_CSDMCCMRITM_STR-REQUESTEDQUANTITY sy-vline 
WA_CSDMCCMRITM_STR-REQUESTEDQUANTITYUNIT sy-vline 
WA_CSDMCCMRITM_STR-ITEMBILLINGBLOCKREASON sy-vline 
WA_CSDMCCMRITM_STR-SLSDOCMASSCHANGEREQUESTUUID sy-vline 
WA_CSDMCCMRITM_STR-SLSDOCMASSCHGENTITYLEVEL sy-vline 
WA_CSDMCCMRITM_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_CSDMCCMRITM_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCUMENTTYPE sy-vline 
WA_CSDMCCMRITM_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_CSDMCCMRITM_STR-SHIPPINGCONDITION sy-vline 
WA_CSDMCCMRITM_STR-SHIPPINGTYPE sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_CSDMCCMRITM_STR-TOTALBLOCKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_CSDMCCMRITM_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_CSDMCCMRITM_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLCHMLCMPLNCSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline 
WA_CSDMCCMRITM_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline 
WA_CSDMCCMRITM_STR-CONTRACTDOWNPAYMENTSTATUS sy-vline 
WA_CSDMCCMRITM_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_CSDMCCMRITM_STR-CREDITMEMOREQAPPROVALREASON sy-vline 
WA_CSDMCCMRITM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_CSDMCCMRITM_STR-MATERIAL sy-vline 
WA_CSDMCCMRITM_STR-PLANT sy-vline 
WA_CSDMCCMRITM_STR-STORAGELOCATION sy-vline 
WA_CSDMCCMRITM_STR-NETAMOUNT sy-vline 
WA_CSDMCCMRITM_STR-DELIVERYSTATUS sy-vline 
WA_CSDMCCMRITM_STR-TOTALDELIVERYSTATUS sy-vline 
WA_CSDMCCMRITM_STR-DELIVERYBLOCKSTATUS sy-vline 
WA_CSDMCCMRITM_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-DELIVERYCONFIRMATIONSTATUS sy-vline 
WA_CSDMCCMRITM_STR-TRDCMPLNCEMBARGOSTS sy-vline 
WA_CSDMCCMRITM_STR-TRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_CSDMCCMRITM_STR-CHMLCMPLNCSTATUS sy-vline 
WA_CSDMCCMRITM_STR-DANGEROUSGOODSSTATUS sy-vline 
WA_CSDMCCMRITM_STR-SAFETYDATASHEETSTATUS sy-vline 
WA_CSDMCCMRITM_STR-CONTRACTITEMDOWNPAYMENTSTATUS sy-vline 
WA_CSDMCCMRITM_STR-SHIPPINGPOINT sy-vline 
WA_CSDMCCMRITM_STR-DELIVERYPRIORITY sy-vline 
WA_CSDMCCMRITM_STR-ROUTE sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCAPPROVALREASON sy-vline 
WA_CSDMCCMRITM_STR-SALESDOCUMENTITEMCATEGORY sy-vline      INTO ld_text SEPARATED BY SPACE.

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