ABAP Select data from SAP table IRFMPRVSNLDOCITM into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IRFMPRVSNLDOCITM
*  INTO TABLE @DATA(IT_IRFMPRVSNLDOCITM2).
*--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_IRFMPRVSNLDOCITM INDEX 1 INTO DATA(WA_IRFMPRVSNLDOCITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IRFMPRVSNLDOCITM>-MANDT = 1.
<IRFMPRVSNLDOCITM>-SALESCONTRACT = 1.
<IRFMPRVSNLDOCITM>-SALESCONTRACTITEM = 1.
<IRFMPRVSNLDOCITM>-RQMTISSUPASSGMTRELEVANT = 1.
<IRFMPRVSNLDOCITM>-SALESDOCUMENT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IRFMPRVSNLDOCITM-SALESDOCUMENTITEM, sy-vline,
  WA_IRFMPRVSNLDOCITM-FORMATTEDSALESDOCUMENTITEM, sy-vline,
  WA_IRFMPRVSNLDOCITM-SALESORGANIZATION, sy-vline,
  WA_IRFMPRVSNLDOCITM-DISTRIBUTIONCHANNEL, sy-vline,
  WA_IRFMPRVSNLDOCITM-ORGANIZATIONDIVISION, sy-vline,
  WA_IRFMPRVSNLDOCITM-SOLDTOPARTY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IRFMPRVSNLDOCITM 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_IRFMPRVSNLDOCITM 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_IRFMPRVSNLDOCITM INTO WA_IRFMPRVSNLDOCITM.


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

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

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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_IRFMPRVSNLDOCITM-SALESDOCUMENTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IRFMPRVSNLDOCITM-SALESDOCUMENTTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_IRFMPRVSNLDOCITM-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IRFMPRVSNLDOCITM-BASEUNIT.
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_IRFMPRVSNLDOCITM_STR, 
MANDT TYPE STRING,
SALESCONTRACT TYPE STRING,
SALESCONTRACTITEM TYPE STRING,
RQMTISSUPASSGMTRELEVANT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
FORMATTEDSALESDOCUMENTITEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SOLDTOPARTY TYPE STRING,
CREATEDBYUSER TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
CREATIONDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
OVRLITMDELIVINCOMPLETIONSTS TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERCONDITIONGROUP1 TYPE STRING,
CUSTOMERCONDITIONGROUP2 TYPE STRING,
CUSTOMERCONDITIONGROUP3 TYPE STRING,
CUSTOMERCONDITIONGROUP4 TYPE STRING,
CUSTOMERCONDITIONGROUP5 TYPE STRING,
DEPARTMENTCLASSIFICATIONBYCUST TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
AGRMTVALDTYSTARTDATE TYPE STRING,
AGRMTVALDTYENDDATE TYPE STRING,
MATERIAL TYPE STRING,
REQUIREMENTSEGMENT TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
STORAGELOCATION TYPE STRING,
SHIPPINGPOINT TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
SHIPPINGTYPE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
SHIPPINGGROUPRULE TYPE STRING,
SHIPPINGGROUPNUMBER TYPE STRING,
BATCH TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
ORDERQUANTITY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
CONFDDELIVQTYINORDERQTYUNIT TYPE STRING,
ORDERTOBASEQUANTITYDNMNTR TYPE STRING,
ORDERTOBASEQUANTITYNMRTR TYPE STRING,
BASEUNIT TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
REQUESTEDQUANTITYINBASEUNIT TYPE STRING,
CONFIRMEDRQMTQTYINBASEUNIT TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESDISTRICT TYPE STRING,
PRODUCTGROUP TYPE STRING,
ADDITIONALMATERIALGROUP1 TYPE STRING,
ADDITIONALMATERIALGROUP2 TYPE STRING,
ADDITIONALMATERIALGROUP3 TYPE STRING,
ADDITIONALMATERIALGROUP4 TYPE STRING,
ADDITIONALMATERIALGROUP5 TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,
HIGHERLEVELITEM TYPE STRING,
SEASONCOMPLETENESSSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
ITEMDELIVERYINCOMPLETIONSTATUS TYPE STRING,
NETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
DELIVERYSTATUS TYPE STRING,
ITEMHASVALUEADDEDSERVICE TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
PRODCHARC1INTERNALNUMBER TYPE STRING,
PRODCHARC2INTERNALNUMBER TYPE STRING,
PRODCHARC3INTERNALNUMBER TYPE STRING,
SALESDOCUMENTHASREJECTION TYPE STRING,
MATERIALPRICINGGROUP TYPE STRING,
ROUTE TYPE STRING,
MATERIALBYCUSTOMER TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IRFMPRVSNLDOCITM_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_IRFMPRVSNLDOCITM_STR-MANDT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESCONTRACT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESCONTRACTITEM sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RQMTISSUPASSGMTRELEVANT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTITEM sy-vline 
WA_IRFMPRVSNLDOCITM_STR-FORMATTEDSALESDOCUMENTITEM sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESORGANIZATION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORGANIZATIONDIVISION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SOLDTOPARTY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CREATEDBYUSER sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-TOTALBLOCKSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTTYPE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESGROUP sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESOFFICE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SHIPPINGCONDITION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CREATIONDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SDDOCUMENTREASON sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_IRFMPRVSNLDOCITM_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-DELIVERYBLOCKREASON sy-vline 
WA_IRFMPRVSNLDOCITM_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERCONDITIONGROUP1 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERCONDITIONGROUP2 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERCONDITIONGROUP3 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERCONDITIONGROUP4 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERCONDITIONGROUP5 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-DEPARTMENTCLASSIFICATIONBYCUST sy-vline 
WA_IRFMPRVSNLDOCITM_STR-BILLINGDOCUMENTDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTITEMCATEGORY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-AGRMTVALDTYSTARTDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-AGRMTVALDTYENDDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-MATERIAL sy-vline 
WA_IRFMPRVSNLDOCITM_STR-REQUIREMENTSEGMENT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PLANT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PLANTNAME sy-vline 
WA_IRFMPRVSNLDOCITM_STR-STORAGELOCATION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SHIPPINGPOINT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-DELIVERYPRIORITY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SHIPPINGTYPE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-INCOTERMSLOCATION1 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTSEASONYEAR sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTSEASON sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTCOLLECTION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTTHEME sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SHIPPINGGROUPRULE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SHIPPINGGROUPNUMBER sy-vline 
WA_IRFMPRVSNLDOCITM_STR-BATCH sy-vline 
WA_IRFMPRVSNLDOCITM_STR-FASHIONCANCELDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORDERQUANTITY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORDERQUANTITYUNIT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CONFDDELIVQTYINORDERQTYUNIT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORDERTOBASEQUANTITYDNMNTR sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORDERTOBASEQUANTITYNMRTR sy-vline 
WA_IRFMPRVSNLDOCITM_STR-BASEUNIT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-REQUESTEDQUANTITYINBASEUNIT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CONFIRMEDRQMTQTYINBASEUNIT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTRJCNREASON sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERGROUP sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDISTRICT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODUCTGROUP sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALMATERIALGROUP1 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALMATERIALGROUP2 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALMATERIALGROUP3 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALMATERIALGROUP4 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALMATERIALGROUP5 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-RETAILADDITIONALCUSTOMERGRP10 sy-vline 
WA_IRFMPRVSNLDOCITM_STR-HIGHERLEVELITEM sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SEASONCOMPLETENESSSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRICINGINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-NETAMOUNT sy-vline 
WA_IRFMPRVSNLDOCITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRICINGDATE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-CUSTOMERPRICEGROUP sy-vline 
WA_IRFMPRVSNLDOCITM_STR-DELIVERYSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ITEMHASVALUEADDEDSERVICE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ORDERRELATEDBILLINGSTATUS sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODCHARC1INTERNALNUMBER sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODCHARC2INTERNALNUMBER sy-vline 
WA_IRFMPRVSNLDOCITM_STR-PRODCHARC3INTERNALNUMBER sy-vline 
WA_IRFMPRVSNLDOCITM_STR-SALESDOCUMENTHASREJECTION sy-vline 
WA_IRFMPRVSNLDOCITM_STR-MATERIALPRICINGGROUP sy-vline 
WA_IRFMPRVSNLDOCITM_STR-ROUTE sy-vline 
WA_IRFMPRVSNLDOCITM_STR-MATERIALBYCUSTOMER sy-vline      INTO ld_text SEPARATED BY SPACE.

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