ABAP Select data from SAP table EDO_IT_SEND_INVOICE_REQUEST2 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP EDO_IT_SEND_INVOICE_REQUEST2 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 EDO_IT_SEND_INVOICE_REQUEST2. 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 EDO_IT_SEND_INVOICE_REQUEST2 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_EDO_IT_SEND_INVOICE_REQUEST2 TYPE STANDARD TABLE OF EDO_IT_SEND_INVOICE_REQUEST2,
      WA_EDO_IT_SEND_INVOICE_REQUEST2 TYPE EDO_IT_SEND_INVOICE_REQUEST2,
      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: <EDO_IT_SEND_INVOICE_REQUEST2> TYPE EDO_IT_SEND_INVOICE_REQUEST2.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_EDO_IT_SEND_INVOICE_REQUEST2.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM EDO_IT_SEND_INVOICE_REQUEST2
  INTO TABLE IT_EDO_IT_SEND_INVOICE_REQUEST2.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDO_IT_SEND_INVOICE_REQUEST2
*  INTO TABLE @DATA(IT_EDO_IT_SEND_INVOICE_REQUEST22).
*--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_EDO_IT_SEND_INVOICE_REQUEST2 INDEX 1 INTO DATA(WA_EDO_IT_SEND_INVOICE_REQUEST22).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_EDO_IT_SEND_INVOICE_REQUEST2 ASSIGNING <EDO_IT_SEND_INVOICE_REQUEST2>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDO_IT_SEND_INVOICE_REQUEST2>-CONTROLLER = 1.
<EDO_IT_SEND_INVOICE_REQUEST2>-SEND_INVOICE_REQUEST_PARAMETER = 1.
<EDO_IT_SEND_INVOICE_REQUEST2>-CONTROLLER = 1.
<EDO_IT_SEND_INVOICE_REQUEST2>-FATTURA_ELETTRONICA_HEADER = 1.
<EDO_IT_SEND_INVOICE_REQUEST2>-CONTROLLER = 1.

ENDLOOP.

LOOP AT IT_EDO_IT_SEND_INVOICE_REQUEST2 INTO WA_EDO_IT_SEND_INVOICE_REQUEST2.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDO_IT_SEND_INVOICE_REQUEST2-DATI_TRASMISSIONE, sy-vline,
  WA_EDO_IT_SEND_INVOICE_REQUEST2-CONTROLLER, sy-vline,
  WA_EDO_IT_SEND_INVOICE_REQUEST2-ID_TRASMITTENTE, sy-vline,
  WA_EDO_IT_SEND_INVOICE_REQUEST2-CONTROLLER, sy-vline,
  WA_EDO_IT_SEND_INVOICE_REQUEST2-ID_PAESE, sy-vline,
  WA_EDO_IT_SEND_INVOICE_REQUEST2-ID_CODICE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDO_IT_SEND_INVOICE_REQUEST2 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_EDO_IT_SEND_INVOICE_REQUEST2 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_EDO_IT_SEND_INVOICE_REQUEST2 INTO WA_EDO_IT_SEND_INVOICE_REQUEST2.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_EDO_IT_SEND_INVOICE_REQUEST2_STR, 
CONTROLLER TYPE STRING,
SEND_INVOICE_REQUEST_PARAMETER TYPE STRING,
CONTROLLER TYPE STRING,
FATTURA_ELETTRONICA_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
DATI_TRASMISSIONE TYPE STRING,
CONTROLLER TYPE STRING,
ID_TRASMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
PROGRESSIVO_INVIO TYPE STRING,
FORMATO_TRASMISSIONE TYPE STRING,
CODICE_DESTINATARIO TYPE STRING,
CONTATTI_TRASMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
TELEFONO TYPE STRING,
EMAIL TYPE STRING,
PECDESTINATARIO TYPE STRING,
CEDENTE_PRESTATORE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
ALBO_PROFESSIONALE TYPE STRING,
PROVINCIA_ALBO TYPE STRING,
NUMERO_ISCRIZIONE_ALBO TYPE STRING,
DATA_ISCRIZIONE_ALBO TYPE STRING,
REGIME_FISCALE TYPE STRING,
SEDE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
STABILE_ORGANIZZAZIONE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
ISCRIZIONE_REA TYPE STRING,
CONTROLLER TYPE STRING,
UFFICIO TYPE STRING,
NUMERO_REA TYPE STRING,
CAPITALE_SOCIALE TYPE STRING,
SOCIO_UNICO TYPE STRING,
STATO_LIQUIDAZIONE TYPE STRING,
CONTATTI TYPE STRING,
CONTROLLER TYPE STRING,
TELEFONO TYPE STRING,
FAX TYPE STRING,
EMAIL TYPE STRING,
RIFERIMENTO_AMMINISTRAZIONE TYPE STRING,
RAPPRESENTANTE_FISCALE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
CESSIONARIO_COMMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
SEDE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
STABILE_ORGANIZZAZIONE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
RAPPRESENTANTE_FISCALE TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TERZO_INTERMEDIARIO_OSOGGETTO TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
SOGGETTO_EMITTENTE TYPE STRING,
FATTURA_ELETTRONICA_BODY TYPE STRING,
SIGNATURE TYPE STRING,
CONTROLLER TYPE STRING,
SIGNED_INFO TYPE STRING,
CONTROLLER TYPE STRING,
CANONICALIZATION_METHOD TYPE STRING,
SIGNATURE_METHOD TYPE STRING,
REFERENCE TYPE STRING,
ID TYPE STRING,
SIGNATURE_VALUE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTENT TYPE STRING,
KEY_INFO TYPE STRING,
OBJECT TYPE STRING,
ID TYPE STRING,
VERSIONE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDO_IT_SEND_INVOICE_REQUEST2_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_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEND_INVOICE_REQUEST_PARAMETER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-FATTURA_ELETTRONICA_HEADER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATI_TRASMISSIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_TRASMITTENTE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROGRESSIVO_INVIO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-FORMATO_TRASMISSIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CODICE_DESTINATARIO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTATTI_TRASMITTENTE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TELEFONO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-EMAIL sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PECDESTINATARIO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CEDENTE_PRESTATORE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATI_ANAGRAFICI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_FISCALE_IVA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CODICE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ANAGRAFICA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CHOICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SELECTION sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DENOMINAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE1 sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COGNOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TITOLO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COD_EORI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ALBO_PROFESSIONALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROVINCIA_ALBO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_ISCRIZIONE_ALBO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATA_ISCRIZIONE_ALBO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-REGIME_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEDE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-INDIRIZZO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_CIVICO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CAP sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COMUNE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROVINCIA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-STABILE_ORGANIZZAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-INDIRIZZO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_CIVICO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CAP sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COMUNE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROVINCIA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ISCRIZIONE_REA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-UFFICIO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_REA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CAPITALE_SOCIALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SOCIO_UNICO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-STATO_LIQUIDAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTATTI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TELEFONO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-FAX sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-EMAIL sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-RIFERIMENTO_AMMINISTRAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-RAPPRESENTANTE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATI_ANAGRAFICI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_FISCALE_IVA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CODICE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ANAGRAFICA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CHOICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SELECTION sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DENOMINAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE1 sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COGNOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TITOLO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COD_EORI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CESSIONARIO_COMMITTENTE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATI_ANAGRAFICI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_FISCALE_IVA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CODICE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ANAGRAFICA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CHOICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SELECTION sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DENOMINAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE1 sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COGNOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TITOLO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COD_EORI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEDE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-INDIRIZZO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_CIVICO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CAP sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COMUNE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROVINCIA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-STABILE_ORGANIZZAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-INDIRIZZO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NUMERO_CIVICO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CAP sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COMUNE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-PROVINCIA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-RAPPRESENTANTE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_FISCALE_IVA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CHOICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SELECTION sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DENOMINAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE1 sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COGNOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TERZO_INTERMEDIARIO_OSOGGETTO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DATI_ANAGRAFICI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_FISCALE_IVA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_PAESE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID_CODICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CODICE_FISCALE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ANAGRAFICA sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CHOICE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SELECTION sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-DENOMINAZIONE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SEQUENCE1 sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-NOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COGNOME sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-TITOLO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-COD_EORI sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SOGGETTO_EMITTENTE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-FATTURA_ELETTRONICA_BODY sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SIGNATURE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SIGNED_INFO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CANONICALIZATION_METHOD sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SIGNATURE_METHOD sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-REFERENCE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-SIGNATURE_VALUE sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTROLLER sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-CONTENT sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-KEY_INFO sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-OBJECT sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-ID sy-vline 
WA_EDO_IT_SEND_INVOICE_REQUEST2_STR-VERSIONE sy-vline      INTO ld_text SEPARATED BY SPACE.

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