ABAP Select data from SAP table IRFMSOPMITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IRFMSOPMITM
*  INTO TABLE @DATA(IT_IRFMSOPMITM2).
*--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_IRFMSOPMITM INDEX 1 INTO DATA(WA_IRFMSOPMITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IRFMSOPMITM>-MANDT = 1.
<IRFMSOPMITM>-SALESORDER = 1.
<IRFMSOPMITM>-SALESORDERITEM = 1.
<IRFMSOPMITM>-SALESDOCUMENTTYPE = 1.
<IRFMSOPMITM>-REQUESTEDDELIVERYDATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IRFMSOPMITM-SOLDTOPARTY, sy-vline,
  WA_IRFMSOPMITM-SALESORGANIZATION, sy-vline,
  WA_IRFMSOPMITM-DISTRIBUTIONCHANNEL, sy-vline,
  WA_IRFMSOPMITM-ORGANIZATIONDIVISION, sy-vline,
  WA_IRFMSOPMITM-SALESGROUP, sy-vline,
  WA_IRFMSOPMITM-SALESOFFICE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IRFMSOPMITM 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_IRFMSOPMITM 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_IRFMSOPMITM INTO WA_IRFMSOPMITM.


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

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

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

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

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

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

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

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

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