ABAP Select data from SAP table IFIPARKEDARITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIPARKEDARITEM
*  INTO TABLE @DATA(IT_IFIPARKEDARITEM2).
*--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_IFIPARKEDARITEM INDEX 1 INTO DATA(WA_IFIPARKEDARITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFIPARKEDARITEM>-MANDT = 1.
<IFIPARKEDARITEM>-ACCOUNTINGDOCUMENT = 1.
<IFIPARKEDARITEM>-FISCALYEAR = 1.
<IFIPARKEDARITEM>-ACCOUNTINGDOCUMENTITEM = 1.
<IFIPARKEDARITEM>-COMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIPARKEDARITEM-POSTINGKEY, sy-vline,
  WA_IFIPARKEDARITEM-SPECIALGLCODE, sy-vline,
  WA_IFIPARKEDARITEM-SPECIALGLTRANSACTIONTYPE, sy-vline,
  WA_IFIPARKEDARITEM-DEBITCREDITCODE, sy-vline,
  WA_IFIPARKEDARITEM-BUSINESSAREA, sy-vline,
  WA_IFIPARKEDARITEM-PARTNERBUSINESSAREA, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIPARKEDARITEM 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_IFIPARKEDARITEM 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_IFIPARKEDARITEM INTO WA_IFIPARKEDARITEM.


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENTLOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIPARKEDARITEM-REFERENCEDOCUMENTLOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIPARKEDARITEM-REFERENCEDOCUMENTLOGICALSYSTEM.
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_IFIPARKEDARITEM_STR, 
MANDT TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
COMPANYCODE TYPE STRING,
POSTINGKEY TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXTYPE TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
PLANNINGLEVEL TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ISSALESRELATED TYPE STRING,
GLACCOUNT TYPE STRING,
DEBTOR TYPE STRING,
BRANCH TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
HOUSEBANK TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
VATREGISTRATION TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
COMMITMENTITEMSHORTID TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
ALTERNATIVEPAYEEPAYER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
BRANCHCODE TYPE STRING,
BUDGETPERIOD TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIPARKEDARITEM_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_IFIPARKEDARITEM_STR-MANDT sy-vline 
WA_IFIPARKEDARITEM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIPARKEDARITEM_STR-FISCALYEAR sy-vline 
WA_IFIPARKEDARITEM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIPARKEDARITEM_STR-COMPANYCODE sy-vline 
WA_IFIPARKEDARITEM_STR-POSTINGKEY sy-vline 
WA_IFIPARKEDARITEM_STR-SPECIALGLCODE sy-vline 
WA_IFIPARKEDARITEM_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-DEBITCREDITCODE sy-vline 
WA_IFIPARKEDARITEM_STR-BUSINESSAREA sy-vline 
WA_IFIPARKEDARITEM_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIPARKEDARITEM_STR-TAXCODE sy-vline 
WA_IFIPARKEDARITEM_STR-TAXCOUNTRY sy-vline 
WA_IFIPARKEDARITEM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_IFIPARKEDARITEM_STR-TAXAMOUNT sy-vline 
WA_IFIPARKEDARITEM_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_IFIPARKEDARITEM_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_IFIPARKEDARITEM_STR-TAXTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-VALUEDATE sy-vline 
WA_IFIPARKEDARITEM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIPARKEDARITEM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIPARKEDARITEM_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-PLANNINGLEVEL sy-vline 
WA_IFIPARKEDARITEM_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_IFIPARKEDARITEM_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-ISSALESRELATED sy-vline 
WA_IFIPARKEDARITEM_STR-GLACCOUNT sy-vline 
WA_IFIPARKEDARITEM_STR-DEBTOR sy-vline 
WA_IFIPARKEDARITEM_STR-BRANCH sy-vline 
WA_IFIPARKEDARITEM_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_IFIPARKEDARITEM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTTERMS sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFIPARKEDARITEM_STR-NETPAYMENTDAYS sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTMETHOD sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIPARKEDARITEM_STR-HOUSEBANK sy-vline 
WA_IFIPARKEDARITEM_STR-INVOICEREFERENCE sy-vline 
WA_IFIPARKEDARITEM_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIPARKEDARITEM_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIPARKEDARITEM_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IFIPARKEDARITEM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFIPARKEDARITEM_STR-INVOICELIST sy-vline 
WA_IFIPARKEDARITEM_STR-DUNNINGKEY sy-vline 
WA_IFIPARKEDARITEM_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_IFIPARKEDARITEM_STR-LASTDUNNINGDATE sy-vline 
WA_IFIPARKEDARITEM_STR-DUNNINGLEVEL sy-vline 
WA_IFIPARKEDARITEM_STR-DUNNINGAREA sy-vline 
WA_IFIPARKEDARITEM_STR-VATREGISTRATION sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIPARKEDARITEM_STR-JOINTVENTURE sy-vline 
WA_IFIPARKEDARITEM_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIPARKEDARITEM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-ASSETCONTRACT sy-vline 
WA_IFIPARKEDARITEM_STR-CASHFLOWTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-COMMITMENTITEMSHORTID sy-vline 
WA_IFIPARKEDARITEM_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IFIPARKEDARITEM_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIPARKEDARITEM_STR-FUNDSCENTER sy-vline 
WA_IFIPARKEDARITEM_STR-FUND sy-vline 
WA_IFIPARKEDARITEM_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDARITEM_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDARITEM_STR-CREDITCONTROLAREA sy-vline 
WA_IFIPARKEDARITEM_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDARITEM_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFIPARKEDARITEM_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFIPARKEDARITEM_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFIPARKEDARITEM_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFIPARKEDARITEM_STR-ALTERNATIVEPAYEEPAYER sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTREFERENCE sy-vline 
WA_IFIPARKEDARITEM_STR-PAYMENTCURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-BUSINESSPLACE sy-vline 
WA_IFIPARKEDARITEM_STR-TAXSECTION sy-vline 
WA_IFIPARKEDARITEM_STR-GRANTID sy-vline 
WA_IFIPARKEDARITEM_STR-FUNCTIONALAREA sy-vline 
WA_IFIPARKEDARITEM_STR-CUSTOMERISINEXECUTION sy-vline 
WA_IFIPARKEDARITEM_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIPARKEDARITEM_STR-NETDUEDATE sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIPARKEDARITEM_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_IFIPARKEDARITEM_STR-BRANCHCODE sy-vline 
WA_IFIPARKEDARITEM_STR-BUDGETPERIOD sy-vline 
WA_IFIPARKEDARITEM_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_IFIPARKEDARITEM_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_IFIPARKEDARITEM_STR-TAXREPORTINGDATE sy-vline 
WA_IFIPARKEDARITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIPARKEDARITEM_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IFIPARKEDARITEM_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IFIPARKEDARITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IFIPARKEDARITEM_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_IFIPARKEDARITEM_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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