ABAP Select data from SAP table CSRDOCITMGRPG into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRDOCITMGRPG
*  INTO TABLE @DATA(IT_CSRDOCITMGRPG2).
*--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_CSRDOCITMGRPG INDEX 1 INTO DATA(WA_CSRDOCITMGRPG2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSRDOCITMGRPG>-MANDT = 1.
<CSRDOCITMGRPG>-STATRYRPTGENTITY = 1.
<CSRDOCITMGRPG>-STATRYRPTCATEGORY = 1.
<CSRDOCITMGRPG>-STATRYRPTRUNID = 1.
<CSRDOCITMGRPG>-COMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRDOCITMGRPG-FISCALYEAR, sy-vline,
  WA_CSRDOCITMGRPG-ACCOUNTINGDOCUMENT, sy-vline,
  WA_CSRDOCITMGRPG-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_CSRDOCITMGRPG-DOCUMENTITEMNUMBER, sy-vline,
  WA_CSRDOCITMGRPG-TAXCODE, sy-vline,
  WA_CSRDOCITMGRPG-TRANSACTIONTYPEDETERMINATION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSRDOCITMGRPG 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_CSRDOCITMGRPG 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_CSRDOCITMGRPG INTO WA_CSRDOCITMGRPG.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field DISTRIBUTEDTAXAMOUNTINTC
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CSRDOCITMGRPG-DISTRIBUTEDTAXAMOUNTINTC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRDOCITMGRPG-DISTRIBUTEDTAXAMOUNTINTC.
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_CSRDOCITMGRPG_STR, 
MANDT TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
DOCUMENTITEMNUMBER TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXBOX TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
SUPPLIERINVOICEITEM TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
TAXITEMGROUP TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
POSTINGKEY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
ACCOUNTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
MATERIAL TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
QUANTITYINACTLPOSTG TYPE STRING,
QUANTITYUNIT TYPE STRING,
TAXRATE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
BUSINESSAREA TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTFISCALYEAR TYPE STRING,
REFACCOUNTINGDOCUMENT TYPE STRING,
REFACCOUNTINGDOCUMENTPOSTGDATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
DISTRIBUTEDTAXAMOUNTINCCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCCRCY TYPE STRING,
DISTRIBUTEDTAXAMOUNTINTC TYPE STRING,
DISTRDTAXBASEAMOUNTINTRANSCRCY TYPE STRING,
DISTRIBUTEDTAXAMTINCOUNTRYCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCNTRYCRCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
ITEMISREPORTINGRELEVANT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSRDOCITMGRPG_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_CSRDOCITMGRPG_STR-MANDT sy-vline 
WA_CSRDOCITMGRPG_STR-STATRYRPTGENTITY sy-vline 
WA_CSRDOCITMGRPG_STR-STATRYRPTCATEGORY sy-vline 
WA_CSRDOCITMGRPG_STR-STATRYRPTRUNID sy-vline 
WA_CSRDOCITMGRPG_STR-COMPANYCODE sy-vline 
WA_CSRDOCITMGRPG_STR-FISCALYEAR sy-vline 
WA_CSRDOCITMGRPG_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CSRDOCITMGRPG_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CSRDOCITMGRPG_STR-DOCUMENTITEMNUMBER sy-vline 
WA_CSRDOCITMGRPG_STR-TAXCODE sy-vline 
WA_CSRDOCITMGRPG_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBOX sy-vline 
WA_CSRDOCITMGRPG_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CSRDOCITMGRPG_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-SUPPLIERINVOICE sy-vline 
WA_CSRDOCITMGRPG_STR-SUPPLIERINVOICEITEM sy-vline 
WA_CSRDOCITMGRPG_STR-BILLINGDOCUMENT sy-vline 
WA_CSRDOCITMGRPG_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CSRDOCITMGRPG_STR-TAXITEMGROUP sy-vline 
WA_CSRDOCITMGRPG_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-POSTINGKEY sy-vline 
WA_CSRDOCITMGRPG_STR-DEBITCREDITCODE sy-vline 
WA_CSRDOCITMGRPG_STR-GLACCOUNT sy-vline 
WA_CSRDOCITMGRPG_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-ACCOUNTTYPE sy-vline 
WA_CSRDOCITMGRPG_STR-FISCALPERIOD sy-vline 
WA_CSRDOCITMGRPG_STR-REPORTINGDATE sy-vline 
WA_CSRDOCITMGRPG_STR-POSTINGDATE sy-vline 
WA_CSRDOCITMGRPG_STR-DOCUMENTDATE sy-vline 
WA_CSRDOCITMGRPG_STR-MATERIAL sy-vline 
WA_CSRDOCITMGRPG_STR-DOCUMENTITEMTEXT sy-vline 
WA_CSRDOCITMGRPG_STR-QUANTITYINACTLPOSTG sy-vline 
WA_CSRDOCITMGRPG_STR-QUANTITYUNIT sy-vline 
WA_CSRDOCITMGRPG_STR-TAXRATE sy-vline 
WA_CSRDOCITMGRPG_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CSRDOCITMGRPG_STR-BUSINESSAREA sy-vline 
WA_CSRDOCITMGRPG_STR-SUPPLIER sy-vline 
WA_CSRDOCITMGRPG_STR-CUSTOMER sy-vline 
WA_CSRDOCITMGRPG_STR-TAXNUMBER1 sy-vline 
WA_CSRDOCITMGRPG_STR-TAXNUMBER2 sy-vline 
WA_CSRDOCITMGRPG_STR-TAXNUMBER3 sy-vline 
WA_CSRDOCITMGRPG_STR-BUSINESSPARTNERNAME sy-vline 
WA_CSRDOCITMGRPG_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CSRDOCITMGRPG_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CSRDOCITMGRPG_STR-REPORTINGCOUNTRY sy-vline 
WA_CSRDOCITMGRPG_STR-REVERSEDOCUMENT sy-vline 
WA_CSRDOCITMGRPG_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CSRDOCITMGRPG_STR-INVOICEREFERENCE sy-vline 
WA_CSRDOCITMGRPG_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CSRDOCITMGRPG_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_CSRDOCITMGRPG_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_CSRDOCITMGRPG_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_CSRDOCITMGRPG_STR-REFACCOUNTINGDOCUMENTPOSTGDATE sy-vline 
WA_CSRDOCITMGRPG_STR-DOCUMENTCURRENCY sy-vline 
WA_CSRDOCITMGRPG_STR-COMPANYCODECURRENCY sy-vline 
WA_CSRDOCITMGRPG_STR-COUNTRYCURRENCY sy-vline 
WA_CSRDOCITMGRPG_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CSRDOCITMGRPG_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRIBUTEDTAXAMOUNTINCCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRDTAXBASEAMOUNTINCCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRIBUTEDTAXAMOUNTINTC sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRDTAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRIBUTEDTAXAMTINCOUNTRYCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-DISTRDTAXBASEAMOUNTINCNTRYCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNTINRPTGCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNT sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CSRDOCITMGRPG_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_CSRDOCITMGRPG_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CSRDOCITMGRPG_STR-ITEMISREPORTINGRELEVANT sy-vline 
WA_CSRDOCITMGRPG_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CSRDOCITMGRPG_STR-CASHDISCOUNTAMOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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