ABAP Select data from SAP table IPURREQNITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPURREQNITM
*  INTO TABLE @DATA(IT_IPURREQNITM2).
*--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_IPURREQNITM INDEX 1 INTO DATA(WA_IPURREQNITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPURREQNITM>-MANDT = 1.
<IPURREQNITM>-PURCHASEREQUISITION = 1.
<IPURREQNITM>-PURCHASEREQUISITIONITEM = 1.
<IPURREQNITM>-PURCHASINGDOCUMENT = 1.
<IPURREQNITM>-PURCHASINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPURREQNITM-PURREQNRELEASESTATUS, sy-vline,
  WA_IPURREQNITM-PURCHASEREQUISITIONTYPE, sy-vline,
  WA_IPURREQNITM-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
  WA_IPURREQNITM-PURCHASEREQUISITIONITEMTEXT, sy-vline,
  WA_IPURREQNITM-ACCOUNTASSIGNMENTCATEGORY, sy-vline,
  WA_IPURREQNITM-MATERIAL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IPURREQNITM 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_IPURREQNITM 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_IPURREQNITM INTO WA_IPURREQNITM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT'
  EXPORTING
    input =                      WA_IPURREQNITM-COMMITMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITM-COMMITMENTITEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_IPURREQNITM-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITM-WBSELEMENT.
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_IPURREQNITM_STR, 
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
MANUFACTURERPARTPROFILE TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
ISOUTLINE TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
PURREQNITEMOUTLINETYPE TYPE STRING,
PURGCONFIGURABLEITEMNUMBER TYPE STRING,
PURGEXTERNALSORTNUMBER TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PLANT TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
PURREQNLIMITCONSUMPTIONAMT TYPE STRING,
DELIVERYDATE TYPE STRING,
CREATIONDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
SUPPLIER TYPE STRING,
ISDELETED TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
REQUISITIONERNAME TYPE STRING,
PURREQNSSPREQUESTOR TYPE STRING,
CREATEDBYUSER TYPE STRING,
USERDESCRIPTION TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
PURREQNRECEIVINGSUPPLIER TYPE STRING,
PURREQNRECEIVINGCUSTOMER TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
ADDRESSTYPE TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURREQNSOURCEOFSUPPLYTYPE TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURREQNORIGIN TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
LANGUAGE TYPE STRING,
ISCLOSED TYPE STRING,
RELEASEISNOTCOMPLETED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
PURCHASEREQUISITIONSTATUS TYPE STRING,
RELEASESTRATEGY TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
BATCH TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
MINREMAININGSHELFLIFE TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
MRPCONTROLLER TYPE STRING,
TAXCODE TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
PURREQNCATALOG TYPE STRING,
PURREQNCATALOGITEM TYPE STRING,
ISPURREQNCMPLT TYPE STRING,
PURREQNCMPLTNSCAT TYPE STRING,
PURREQNCROSSCATALOGITEM TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PURCHASEREQNITEMUNIQUEID TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
ISPURREQNOVRLREL TYPE STRING,
EXTERNALAPPROVALSTATUS TYPE STRING,
COMMITMENTITEM TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
BUDGETPERIOD TYPE STRING,
MATERIALORDERUNIT TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
WBSELEMENT TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
ITEMNETAMOUNT TYPE STRING,
PURCHASEREQNSTATUSPRIORITY TYPE STRING,
ISADVNCDPURCHASEREQNITEMTYPE TYPE STRING,
ISADVNCDPURCHASEREQNORIGIN TYPE STRING,
COMPANYCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IPURREQNITM_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_IPURREQNITM_STR-MANDT sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITION sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_IPURREQNITM_STR-PURCHASINGDOCUMENT sy-vline 
WA_IPURREQNITM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IPURREQNITM_STR-PURREQNRELEASESTATUS sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_IPURREQNITM_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_IPURREQNITM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_IPURREQNITM_STR-MATERIAL sy-vline 
WA_IPURREQNITM_STR-MANUFACTURERMATERIAL sy-vline 
WA_IPURREQNITM_STR-MANUFACTURERPARTPROFILE sy-vline 
WA_IPURREQNITM_STR-MANUFACTURERPARTNMBR sy-vline 
WA_IPURREQNITM_STR-MATERIALGROUP sy-vline 
WA_IPURREQNITM_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_IPURREQNITM_STR-ISOUTLINE sy-vline 
WA_IPURREQNITM_STR-PURCHASINGPARENTITEM sy-vline 
WA_IPURREQNITM_STR-PURREQNITEMOUTLINETYPE sy-vline 
WA_IPURREQNITM_STR-PURGCONFIGURABLEITEMNUMBER sy-vline 
WA_IPURREQNITM_STR-PURGEXTERNALSORTNUMBER sy-vline 
WA_IPURREQNITM_STR-REQUESTEDQUANTITY sy-vline 
WA_IPURREQNITM_STR-BASEUNIT sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_IPURREQNITM_STR-PURREQNPRICEQUANTITY sy-vline 
WA_IPURREQNITM_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_IPURREQNITM_STR-RELEASECODE sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_IPURREQNITM_STR-PURCHASINGORGANIZATION sy-vline 
WA_IPURREQNITM_STR-PURCHASINGGROUP sy-vline 
WA_IPURREQNITM_STR-PLANT sy-vline 
WA_IPURREQNITM_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_IPURREQNITM_STR-SUPPLYINGPLANT sy-vline 
WA_IPURREQNITM_STR-ORDEREDQUANTITY sy-vline 
WA_IPURREQNITM_STR-PURREQNLIMITCONSUMPTIONAMT sy-vline 
WA_IPURREQNITM_STR-DELIVERYDATE sy-vline 
WA_IPURREQNITM_STR-CREATIONDATE sy-vline 
WA_IPURREQNITM_STR-PROCESSINGSTATUS sy-vline 
WA_IPURREQNITM_STR-PURCHASINGINFORECORD sy-vline 
WA_IPURREQNITM_STR-SUPPLIER sy-vline 
WA_IPURREQNITM_STR-ISDELETED sy-vline 
WA_IPURREQNITM_STR-FIXEDSUPPLIER sy-vline 
WA_IPURREQNITM_STR-REQUISITIONERNAME sy-vline 
WA_IPURREQNITM_STR-PURREQNSSPREQUESTOR sy-vline 
WA_IPURREQNITM_STR-CREATEDBYUSER sy-vline 
WA_IPURREQNITM_STR-USERDESCRIPTION sy-vline 
WA_IPURREQNITM_STR-PURREQCREATIONDATE sy-vline 
WA_IPURREQNITM_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_IPURREQNITM_STR-ITEMDELIVERYADDRESSID sy-vline 
WA_IPURREQNITM_STR-PURREQNRECEIVINGSUPPLIER sy-vline 
WA_IPURREQNITM_STR-PURREQNRECEIVINGCUSTOMER sy-vline 
WA_IPURREQNITM_STR-DELIVERYADDRESSID sy-vline 
WA_IPURREQNITM_STR-ADDRESSTYPE sy-vline 
WA_IPURREQNITM_STR-PURREQNITEMCURRENCY sy-vline 
WA_IPURREQNITM_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_IPURREQNITM_STR-DELIVDATECATEGORY sy-vline 
WA_IPURREQNITM_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_IPURREQNITM_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_IPURREQNITM_STR-STORAGELOCATION sy-vline 
WA_IPURREQNITM_STR-PURCHASECONTRACT sy-vline 
WA_IPURREQNITM_STR-PURREQNSOURCEOFSUPPLYTYPE sy-vline 
WA_IPURREQNITM_STR-PURCHASECONTRACTITEM sy-vline 
WA_IPURREQNITM_STR-CONSUMPTIONPOSTING sy-vline 
WA_IPURREQNITM_STR-PURREQNORIGIN sy-vline 
WA_IPURREQNITM_STR-ISPURREQNBLOCKED sy-vline 
WA_IPURREQNITM_STR-LANGUAGE sy-vline 
WA_IPURREQNITM_STR-ISCLOSED sy-vline 
WA_IPURREQNITM_STR-RELEASEISNOTCOMPLETED sy-vline 
WA_IPURREQNITM_STR-SERVICEPERFORMER sy-vline 
WA_IPURREQNITM_STR-PRODUCTTYPE sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONSTATUS sy-vline 
WA_IPURREQNITM_STR-RELEASESTRATEGY sy-vline 
WA_IPURREQNITM_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_IPURREQNITM_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_IPURREQNITM_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_IPURREQNITM_STR-BATCH sy-vline 
WA_IPURREQNITM_STR-MATERIALREVISIONLEVEL sy-vline 
WA_IPURREQNITM_STR-MINREMAININGSHELFLIFE sy-vline 
WA_IPURREQNITM_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_IPURREQNITM_STR-INVOICEISEXPECTED sy-vline 
WA_IPURREQNITM_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_IPURREQNITM_STR-REQUIREMENTTRACKING sy-vline 
WA_IPURREQNITM_STR-MRPCONTROLLER sy-vline 
WA_IPURREQNITM_STR-TAXCODE sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_IPURREQNITM_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline 
WA_IPURREQNITM_STR-PURREQNCATALOG sy-vline 
WA_IPURREQNITM_STR-PURREQNCATALOGITEM sy-vline 
WA_IPURREQNITM_STR-ISPURREQNCMPLT sy-vline 
WA_IPURREQNITM_STR-PURREQNCMPLTNSCAT sy-vline 
WA_IPURREQNITM_STR-PURREQNCROSSCATALOGITEM sy-vline 
WA_IPURREQNITM_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_IPURREQNITM_STR-OVERALLLIMITAMOUNT sy-vline 
WA_IPURREQNITM_STR-LASTCHANGEDATETIME sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQNITEMUNIQUEID sy-vline 
WA_IPURREQNITM_STR-PURCHASEORDERPRICETYPE sy-vline 
WA_IPURREQNITM_STR-ISPURREQNOVRLREL sy-vline 
WA_IPURREQNITM_STR-EXTERNALAPPROVALSTATUS sy-vline 
WA_IPURREQNITM_STR-COMMITMENTITEM sy-vline 
WA_IPURREQNITM_STR-FUNDSCENTER sy-vline 
WA_IPURREQNITM_STR-FUND sy-vline 
WA_IPURREQNITM_STR-GRANTID sy-vline 
WA_IPURREQNITM_STR-FUNCTIONALAREA sy-vline 
WA_IPURREQNITM_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_IPURREQNITM_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_IPURREQNITM_STR-BUDGETPERIOD sy-vline 
WA_IPURREQNITM_STR-MATERIALORDERUNIT sy-vline 
WA_IPURREQNITM_STR-COSTCENTER sy-vline 
WA_IPURREQNITM_STR-GLACCOUNT sy-vline 
WA_IPURREQNITM_STR-WBSELEMENT sy-vline 
WA_IPURREQNITM_STR-FUNDEDPROGRAM sy-vline 
WA_IPURREQNITM_STR-ITEMNETAMOUNT sy-vline 
WA_IPURREQNITM_STR-PURCHASEREQNSTATUSPRIORITY sy-vline 
WA_IPURREQNITM_STR-ISADVNCDPURCHASEREQNITEMTYPE sy-vline 
WA_IPURREQNITM_STR-ISADVNCDPURCHASEREQNORIGIN sy-vline 
WA_IPURREQNITM_STR-COMPANYCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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