ABAP Select data from SAP table FINSS_GRIRACCOUNTRCN_ENH into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FINSS_GRIRACCOUNTRCN_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 FINSS_GRIRACCOUNTRCN_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 FINSS_GRIRACCOUNTRCN_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_FINSS_GRIRACCOUNTRCN_ENH TYPE STANDARD TABLE OF FINSS_GRIRACCOUNTRCN_ENH,
      WA_FINSS_GRIRACCOUNTRCN_ENH TYPE FINSS_GRIRACCOUNTRCN_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: <FINSS_GRIRACCOUNTRCN_ENH> TYPE FINSS_GRIRACCOUNTRCN_ENH.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINSS_GRIRACCOUNTRCN_ENH
*  INTO TABLE @DATA(IT_FINSS_GRIRACCOUNTRCN_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_FINSS_GRIRACCOUNTRCN_ENH INDEX 1 INTO DATA(WA_FINSS_GRIRACCOUNTRCN_ENH2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINSS_GRIRACCOUNTRCN_ENH>-MANDT = 1.
<FINSS_GRIRACCOUNTRCN_ENH>-COMPANYCODE = 1.
<FINSS_GRIRACCOUNTRCN_ENH>-PURCHASINGDOCUMENT = 1.
<FINSS_GRIRACCOUNTRCN_ENH>-PURCHASINGDOCUMENTITEM = 1.
<FINSS_GRIRACCOUNTRCN_ENH>-COMPANYCODECURRENCY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINSS_GRIRACCOUNTRCN_ENH-BALAMTINCOMPANYCODECRCY, sy-vline,
  WA_FINSS_GRIRACCOUNTRCN_ENH-BALANCEABSOLUTEAMTINCOCODECRCY, sy-vline,
  WA_FINSS_GRIRACCOUNTRCN_ENH-PURGDOCORDERQUANTITYUNIT, sy-vline,
  WA_FINSS_GRIRACCOUNTRCN_ENH-BASEUNIT, sy-vline,
  WA_FINSS_GRIRACCOUNTRCN_ENH-REFERENCEQUANTITYUNIT, sy-vline,
  WA_FINSS_GRIRACCOUNTRCN_ENH-BALANCEQUANTITY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINSS_GRIRACCOUNTRCN_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_FINSS_GRIRACCOUNTRCN_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_FINSS_GRIRACCOUNTRCN_ENH INTO WA_FINSS_GRIRACCOUNTRCN_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 PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_GRIRACCOUNTRCN_ENH-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_GRIRACCOUNTRCN_ENH-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field INVOICINGPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_GRIRACCOUNTRCN_ENH-INVOICINGPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_GRIRACCOUNTRCN_ENH-INVOICINGPARTY.
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_FINSS_GRIRACCOUNTRCN_ENH_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
BALAMTINCOMPANYCODECRCY TYPE STRING,
BALANCEABSOLUTEAMTINCOCODECRCY TYPE STRING,
PURGDOCORDERQUANTITYUNIT TYPE STRING,
BASEUNIT TYPE STRING,
REFERENCEQUANTITYUNIT TYPE STRING,
BALANCEQUANTITY TYPE STRING,
BALANCEQUANTITYINREFQTYUNIT TYPE STRING,
BALANCEABSOLUTEQUANTITY TYPE STRING,
BALANCEABSOLUTEQTYINREFQTYUNIT TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTQTYINREFQTYUNIT TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTQTYINREFQTYUNIT TYPE STRING,
PURCHASINGDOCUMENTORDERQTY TYPE STRING,
NUMBEROFGOODSRECEIPTS TYPE STRING,
NUMBEROFINVOICERECEIPTS TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
RESPONSIBLEDEPARTMENT TYPE STRING,
RESPONSIBLEPERSON TYPE STRING,
GRIRCLEARINGPROCESSSTATUS TYPE STRING,
GRIRCLEARINGPROCESSPRIORITY TYPE STRING,
HASNOTE TYPE STRING,
GRIRCLEARINGPROCESSROOTCAUSE TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LATESTPOSTINGISAFTERLASTCHANGE TYPE STRING,
SYSTEMMESSAGEIDENTIFICATION TYPE STRING,
SYSTEMMESSAGETYPE TYPE STRING,
SYSTEMMESSAGENUMBER TYPE STRING,
SYSTEMMESSAGEVARIABLE1 TYPE STRING,
SYSTEMMESSAGEVARIABLE2 TYPE STRING,
SYSTEMMESSAGEVARIABLE3 TYPE STRING,
SYSTEMMESSAGEVARIABLE4 TYPE STRING,
SYSTEMMESSAGETEXT TYPE STRING,
PRPSDRESPONSIBLEDEPARTMENT TYPE STRING,
PROPOSEDRESPONSIBLEPERSON TYPE STRING,
GRIRCLRGPROCESSPRPSDSTATUS TYPE STRING,
GRIRCLRGPROCPRPSDPRIORITY TYPE STRING,
GRIRCLRGPROCESSPRPSDROOTCAUSE TYPE STRING,
PRPSDRESPDEPTMAXCLPROBABILITY TYPE STRING,
PRPSDRESPPERSONMAXCLASSPROBLTY TYPE STRING,
GRIRPROPOSEDSTATUSMAXCLPROBLTY TYPE STRING,
GRIRPROPOSEDPRIOMAXCLPROBLTY TYPE STRING,
GRIRPRPSDROOTCAUSEMAXCLPROBLTY TYPE STRING,
GRIRPROCPRPSLLASTCHANGEDTETIME TYPE STRING,
PLANT TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
REQUISITIONERNAME TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDAYS TYPE STRING,
LATESTOPENITEMPOSTINGDATE TYPE STRING,
OLDESTOPENITEMPOSTINGDATE TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
VALUATIONAREA TYPE STRING,
VALUATIONTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTYNAME TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
GOODSRECEIPTGOODSAMTINCCCRCY TYPE STRING,
GDSRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
INVOICERCPTGOODSAMTINCCCRCY TYPE STRING,
INVCRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
GOODSRECEIPTGOODSQUANTITY TYPE STRING,
GOODSRECEIPTDELIVERYCOSTQTY TYPE STRING,
INVOICERECEIPTGOODSQUANTITY TYPE STRING,
INVOICERCPTDELIVERYCOSTQTY TYPE STRING,
GOODSRECEIPTGDSQTYINREFQTYUNIT TYPE STRING,
GRDELIVCOSTQTYINREFQTYUNIT TYPE STRING,
INVOICERCPTGDSQTYINREFQTYUNIT TYPE STRING,
INVCRCPTDELIVQTYINREFQTYUNIT TYPE STRING,
GOODSBALANCEAMOUNTINCCCRCY TYPE STRING,
GOODSBALANCEQUANTITY TYPE STRING,
GDSBALANCEQUANTITYINREFQTYUNIT TYPE STRING,
DELIVERYCOSTBALAMTINCCCRCY TYPE STRING,
DELIVERYCOSTBALANCEQUANTITY TYPE STRING,
DELIVCOSTBALQTYINREFQTYUNIT TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
INVOICERCPTAMTINCOCODECRCY TYPE STRING,
HASNOGOODSRECEIPTPOSTED TYPE STRING,
HASNOINVOICERECEIPTPOSTED TYPE STRING,
GRIRHASNOAMOUNTDIFFERENCE TYPE STRING,
ISGOODSRCPTGOODSAMTSURPLUS TYPE STRING,
ISINVOICEGOODSAMOUNTSURPLUS TYPE STRING,
ISGDSRCPTDELIVCOSTAMTSURPLUS TYPE STRING,
ISINVOICEDELIVCOSTAMTSURPLUS TYPE STRING,
ISGOODSRCPTGOODSQTYSURPLUS TYPE STRING,
ISINVOICEGOODSQTYSURPLUS TYPE STRING,
ISGDSRCPTDELIVCOSTQTYSURPLUS TYPE STRING,
ISINVOICEDELIVCOSTQTYSURPLUS TYPE STRING,
NOTE TYPE STRING,
MR11_SUCCESS TYPE STRING,
MR11_TESTRUN TYPE STRING,
ML_TRESHOLD TYPE STRING,
R_CLEARING_ACCOUNT_INDICATOR TYPE STRING,
R_DELIVERY_COST_INDICATOR TYPE STRING,
R_MR11_POSTINGDATE TYPE STRING,
R_GRIRCLEARINGPROCESSSTATUS TYPE STRING,
R_RESPONSIBLEDEPARTMENT TYPE STRING,
R_RESPONSIBLEPERSON TYPE STRING,
R_NOTE TYPE STRING,
R_DELETE TYPE STRING,
R_GRIRCLEARINGPROCESSPRIORITY TYPE STRING,
R_GRIRCLEARINGPROCESSROOTCAUSE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINSS_GRIRACCOUNTRCN_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_FINSS_GRIRACCOUNTRCN_ENH_STR-MANDT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-COMPANYCODE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-COMPANYCODECURRENCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALAMTINCOMPANYCODECRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALANCEABSOLUTEAMTINCOCODECRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURGDOCORDERQUANTITYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BASEUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-REFERENCEQUANTITYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALANCEQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALANCEQUANTITYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALANCEABSOLUTEQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-BALANCEABSOLUTEQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTQTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERECEIPTQTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERECEIPTQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTORDERQTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-NUMBEROFGOODSRECEIPTS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-NUMBEROFINVOICERECEIPTS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LASTCHANGEDATETIME sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LASTCHANGEDBYUSER sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-RESPONSIBLEDEPARTMENT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-RESPONSIBLEPERSON sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLEARINGPROCESSSTATUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLEARINGPROCESSPRIORITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-HASNOTE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLEARINGPROCESSROOTCAUSE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LASTCHANGEDATE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LATESTPOSTINGISAFTERLASTCHANGE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGEIDENTIFICATION sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGETYPE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGENUMBER sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGEVARIABLE1 sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGEVARIABLE2 sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGEVARIABLE3 sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGEVARIABLE4 sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SYSTEMMESSAGETEXT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PRPSDRESPONSIBLEDEPARTMENT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PROPOSEDRESPONSIBLEPERSON sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLRGPROCESSPRPSDSTATUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLRGPROCPRPSDPRIORITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRCLRGPROCESSPRPSDROOTCAUSE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PRPSDRESPDEPTMAXCLPROBABILITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PRPSDRESPPERSONMAXCLASSPROBLTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRPROPOSEDSTATUSMAXCLPROBLTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRPROPOSEDPRIOMAXCLPROBLTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRPRPSDROOTCAUSEMAXCLPROBLTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRPROCPRPSLLASTCHANGEDTETIME sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PLANT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGORGANIZATION sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGGROUP sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-MATERIALGROUP sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-MATERIAL sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-REQUISITIONERNAME sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISFINALLYINVOICED sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SUPPLIER sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-SUPPLIERNAME sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-CREATEDBYUSER sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LASTCHANGEDAYS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-LATESTOPENITEMPOSTINGDATE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-OLDESTOPENITEMPOSTINGDATE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-NUMBEROFOPENITEMS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-VALUATIONAREA sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-VALUATIONTYPE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICINGPARTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICINGPARTYNAME sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-NUMBEROFPURCHASEORDERITEMS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTGOODSAMTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GDSRCPTDELIVCOSTAMTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERCPTGOODSAMTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVCRCPTDELIVCOSTAMTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTGOODSQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTDELIVERYCOSTQTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERECEIPTGOODSQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERCPTDELIVERYCOSTQTY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTGDSQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRDELIVCOSTQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERCPTGDSQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVCRCPTDELIVQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSBALANCEAMOUNTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSBALANCEQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GDSBALANCEQUANTITYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-DELIVERYCOSTBALAMTINCCCRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-DELIVERYCOSTBALANCEQUANTITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-DELIVCOSTBALQTYINREFQTYUNIT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-INVOICERCPTAMTINCOCODECRCY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-HASNOGOODSRECEIPTPOSTED sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-HASNOINVOICERECEIPTPOSTED sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-GRIRHASNOAMOUNTDIFFERENCE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISGOODSRCPTGOODSAMTSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISINVOICEGOODSAMOUNTSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISGDSRCPTDELIVCOSTAMTSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISINVOICEDELIVCOSTAMTSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISGOODSRCPTGOODSQTYSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISINVOICEGOODSQTYSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISGDSRCPTDELIVCOSTQTYSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ISINVOICEDELIVCOSTQTYSURPLUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-NOTE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-MR11_SUCCESS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-MR11_TESTRUN sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-ML_TRESHOLD sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_CLEARING_ACCOUNT_INDICATOR sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_DELIVERY_COST_INDICATOR sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_MR11_POSTINGDATE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_GRIRCLEARINGPROCESSSTATUS sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_RESPONSIBLEDEPARTMENT sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_RESPONSIBLEPERSON sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_NOTE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_DELETE sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_GRIRCLEARINGPROCESSPRIORITY sy-vline 
WA_FINSS_GRIRACCOUNTRCN_ENH_STR-R_GRIRCLEARINGPROCESSROOTCAUSE sy-vline      INTO ld_text SEPARATED BY SPACE.

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