ABAP Select data from SAP table FINS_PAYMENT_REQUEST_ENH into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_PAYMENT_REQUEST_ENH
*  INTO TABLE @DATA(IT_FINS_PAYMENT_REQUEST_ENH2).
*--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_FINS_PAYMENT_REQUEST_ENH INDEX 1 INTO DATA(WA_FINS_PAYMENT_REQUEST_ENH2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_PAYMENT_REQUEST_ENH>-KEY = 1.
<FINS_PAYMENT_REQUEST_ENH>-PAYMENTREQUEST = 1.
<FINS_PAYMENT_REQUEST_ENH>-CREATEDBYUSER = 1.
<FINS_PAYMENT_REQUEST_ENH>-ACCOUNTINGDOCUMENTCREATIONDATE = 1.
<FINS_PAYMENT_REQUEST_ENH>-PAYMENTREQUESTAMOUNTINPAYTCRCY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_PAYMENT_REQUEST_ENH-PAYMENTREQUESTCURRENCY, sy-vline,
  WA_FINS_PAYMENT_REQUEST_ENH-PAYMENTREQUESTAMOUNTINCCCRCY, sy-vline,
  WA_FINS_PAYMENT_REQUEST_ENH-COMPANYCODECURRENCY, sy-vline,
  WA_FINS_PAYMENT_REQUEST_ENH-PAYEENAME, sy-vline,
  WA_FINS_PAYMENT_REQUEST_ENH-PAYEEBANKCOUNTRY, sy-vline,
  WA_FINS_PAYMENT_REQUEST_ENH-PAYEEBANKINTERNALID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINS_PAYMENT_REQUEST_ENH 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_FINS_PAYMENT_REQUEST_ENH 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_FINS_PAYMENT_REQUEST_ENH INTO WA_FINS_PAYMENT_REQUEST_ENH.


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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field AMOUNTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FINS_PAYMENT_REQUEST_ENH-AMOUNTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_PAYMENT_REQUEST_ENH-AMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FINS_PAYMENT_REQUEST_ENH-AMOUNTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_PAYMENT_REQUEST_ENH-AMOUNTINADDITIONALCURRENCY2.
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_FINS_PAYMENT_REQUEST_ENH_STR, 
KEY TYPE STRING,
PAYMENTREQUEST TYPE STRING,
CREATEDBYUSER TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
PAYMENTREQUESTAMOUNTINPAYTCRCY TYPE STRING,
PAYMENTREQUESTCURRENCY TYPE STRING,
PAYMENTREQUESTAMOUNTINCCCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
PAYEENAME TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
PAYEEBANKINTERNALID TYPE STRING,
BANKDETAILREFERENCE TYPE STRING,
PAYEEBANKCONTROLKEY TYPE STRING,
PAYEEBANK TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
BANKACCOUNTHOLDERNAME TYPE STRING,
PAYEETITLE TYPE STRING,
PAYEEPOSTALCODE TYPE STRING,
PAYEEPOBOX TYPE STRING,
POBOXPOSTALCODE TYPE STRING,
PAYEEADDITIONALNAME2 TYPE STRING,
PAYEEADDITIONALNAME3 TYPE STRING,
PAYEEADDITIONALNAME4 TYPE STRING,
PAYEECITYNAME TYPE STRING,
PAYEESTREET TYPE STRING,
PAYEECOUNTRY TYPE STRING,
PAYEEREGION TYPE STRING,
PAYEELANGUAGE TYPE STRING,
PAYEEFAXNUMBER TYPE STRING,
PAYEETELEPHONENUMBER TYPE STRING,
PAYEEIBAN TYPE STRING,
REFERENCETYPETEXT TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
COMPANYCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FINANCIALACCOUNTTYPENAME TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGFISCALYEAR TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ISSINGLEPAYMENT TYPE STRING,
VALUEDATE TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
ISURGENTPAYMENT TYPE STRING,
PAYMENTREQUESTORIGIN TYPE STRING,
RELEASEDATE TYPE STRING,
RELEASEDBYUSER TYPE STRING,
PAYMENTREQUESTPOSTINGDATE TYPE STRING,
POSTINGCREATEDBYUSER TYPE STRING,
PAYTREQISRELEASEDFORPOSTING TYPE STRING,
PAYTREQISCOMPLETED TYPE STRING,
PAYTREQISRELEASEDFORPAYMENT TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREASON TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
TAXID1 TYPE STRING,
BANKCHAIN TYPE STRING,
PAYMENTREQUESTTYPE TYPE STRING,
CUSTOMERBANKTYPE TYPE STRING,
SUPPLIERBANKTYPE TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGETIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
CREATIONTIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PAYMENTREQUESTVARIANT TYPE STRING,
REPETITIVECODE TYPE STRING,
FISCALYEAR TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKINTERNALID TYPE STRING,
GLACCOUNT TYPE STRING,
STATUSCODE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
DUMMY_PAYT_REQ_INCL_EWW_PS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINS_PAYMENT_REQUEST_ENH_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_FINS_PAYMENT_REQUEST_ENH_STR-KEY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUEST sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CREATEDBYUSER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTAMOUNTINPAYTCRCY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTCURRENCY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTAMOUNTINCCCRCY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-COMPANYCODECURRENCY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEENAME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEBANKCOUNTRY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEBANKINTERNALID sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BANKDETAILREFERENCE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEBANKCONTROLKEY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEBANK sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEBANKACCOUNT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BANKACCOUNTHOLDERNAME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEETITLE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEPOSTALCODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEPOBOX sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-POBOXPOSTALCODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEADDITIONALNAME2 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEADDITIONALNAME3 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEADDITIONALNAME4 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEECITYNAME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEESTREET sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEECOUNTRY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEREGION sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEELANGUAGE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEFAXNUMBER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEETELEPHONENUMBER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYEEIBAN sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-REFERENCETYPETEXT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREFERENCE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-COMPANYCODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BUSINESSAREA sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CUSTOMERSUPPLIERACCOUNT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CUSTOMER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-SUPPLIER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DOCUMENTITEMTEXT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-FINANCIALACCOUNTTYPENAME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYINGCOMPANYCODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-HOUSEBANK sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-HOUSEBANKACCOUNT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CLEARINGDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CLEARINGFISCALYEAR sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTMETHOD sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ISSINGLEPAYMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-VALUEDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ISURGENTPAYMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTORIGIN sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-RELEASEDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-RELEASEDBYUSER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTPOSTINGDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-POSTINGCREATEDBYUSER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYTREQISRELEASEDFORPOSTING sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYTREQISCOMPLETED sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYTREQISRELEASEDFORPAYMENT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ISREVERSED sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-REVERSALREASON sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-SUPPLYINGCOUNTRY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-TAXID1 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BANKCHAIN sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTTYPE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CUSTOMERBANKTYPE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-SUPPLIERBANKTYPE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-LASTCHANGEDBYUSER sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-LASTCHANGETIME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-LASTCHANGEDATE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CREATIONTIME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-CREATIONDATETIME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-LASTCHANGEDATETIME sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-PAYMENTREQUESTVARIANT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-REPETITIVECODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-FISCALYEAR sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BANKCOUNTRY sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-BANKINTERNALID sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-GLACCOUNT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-STATUSCODE sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-FISCALYEARVARIANT sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ADDITIONALCURRENCY1 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-ADDITIONALCURRENCY2 sy-vline 
WA_FINS_PAYMENT_REQUEST_ENH_STR-DUMMY_PAYT_REQ_INCL_EWW_PS sy-vline      INTO ld_text SEPARATED BY SPACE.

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