ABAP Select data from SAP table ISCNTRLPURCHASECONTRACTITEM_DR into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISCNTRLPURCHASECONTRACTITEM_DR
*  INTO TABLE @DATA(IT_ISCNTRLPURCHASECONTRACTITEM_DR2).
*--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_ISCNTRLPURCHASECONTRACTITEM_DR INDEX 1 INTO DATA(WA_ISCNTRLPURCHASECONTRACTITEM_DR2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISCNTRLPURCHASECONTRACTITEM_DR>-DRAFTUUID = 1.
<ISCNTRLPURCHASECONTRACTITEM_DR>-PARENTDRAFTUUID = 1.
<ISCNTRLPURCHASECONTRACTITEM_DR>-CENTRALPURCHASECONTRACTITEM = 1.
<ISCNTRLPURCHASECONTRACTITEM_DR>-CENTRALPURCHASECONTRACT = 1.
<ISCNTRLPURCHASECONTRACTITEM_DR>-MATERIAL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISCNTRLPURCHASECONTRACTITEM_DR-PURCHASECONTRACTITEMTEXT, sy-vline,
  WA_ISCNTRLPURCHASECONTRACTITEM_DR-CONTRACTNETPRICEAMOUNT, sy-vline,
  WA_ISCNTRLPURCHASECONTRACTITEM_DR-ORDERPRICEUNIT, sy-vline,
  WA_ISCNTRLPURCHASECONTRACTITEM_DR-VOLUMEUNIT, sy-vline,
  WA_ISCNTRLPURCHASECONTRACTITEM_DR-ORDERQUANTITYUNIT, sy-vline,
  WA_ISCNTRLPURCHASECONTRACTITEM_DR-MATERIALGROUP, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISCNTRLPURCHASECONTRACTITEM_DR 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_ISCNTRLPURCHASECONTRACTITEM_DR 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_ISCNTRLPURCHASECONTRACTITEM_DR INTO WA_ISCNTRLPURCHASECONTRACTITEM_DR.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field RELEASEORDERITEMQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISCNTRLPURCHASECONTRACTITEM_DR-RELEASEORDERITEMQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISCNTRLPURCHASECONTRACTITEM_DR-RELEASEORDERITEMQUANTITYUNIT.
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_ISCNTRLPURCHASECONTRACTITEM_DR_STR, 
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
CENTRALPURCHASECONTRACTITEM TYPE STRING,
CENTRALPURCHASECONTRACT TYPE STRING,
MATERIAL TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
MATERIALGROUP TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
PURGDOCESTIMATEDPRICE TYPE STRING,
ISINFOATREGISTRATION TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIALTYPE TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASINGCONTRACTDELETIONCODE TYPE STRING,
TEXTISDELETED TYPE STRING,
OUTLINEAGRMTITMBLOCKEDTEXT TYPE STRING,
PURGDOCITMBLKRSNCODE TYPE STRING,
PURCHASINGCENTRALMATERIAL TYPE STRING,
CNTRLPURCONTRITMTARGETAMOUNT TYPE STRING,
ISENDOFPURPOSEBLOCKED TYPE STRING,
PURCHASINGDOCUMENTITEMUNIQUEID TYPE STRING,
CNTRLPURCONTRGRCONSUMPTIONPCT TYPE STRING,
RELEASEORDERITEMQUANTITYUNIT TYPE STRING,
CNTRLPURCONTRACTGRQUANTITY TYPE STRING,
RELEASEORDERCURRENCY TYPE STRING,
CNTRLPURCONTRACTGRAMOUNT TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
DUMMY_EKPO_INCL_EEW_PS TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISCNTRLPURCHASECONTRACTITEM_DR_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_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTUUID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PARENTDRAFTUUID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CENTRALPURCHASECONTRACTITEM sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CENTRALPURCHASECONTRACT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-MATERIAL sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASECONTRACTITEMTEXT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CONTRACTNETPRICEAMOUNT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ORDERPRICEUNIT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-VOLUMEUNIT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ORDERQUANTITYUNIT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-MATERIALGROUP sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CUSTOMER sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-SUBCONTRACTOR sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-REFERENCEDELIVERYADDRESSID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PLANT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-STORAGELOCATION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-NETPRICEQUANTITY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-TARGETQUANTITY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-TARGETAMOUNT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DOCUMENTCURRENCY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PRICEISTOBEPRINTED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-INVOICEISEXPECTED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURGDOCPRICEDATE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ISINFORECORDUPDATED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURGDOCRELEASEORDERQUANTITY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURGDOCORDERACKNNUMBER sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURGDOCESTIMATEDPRICE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ISINFOATREGISTRATION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-NODAYSREMINDER1 sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-NODAYSREMINDER2 sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-NODAYSREMINDER3 sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-STOCKTYPE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-TAXCODE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-REQUIREMENTTRACKING sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ISORDERACKNRQD sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-SHIPPINGINSTRUCTION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-SERVICEPERFORMER sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PRODUCTTYPE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-MATERIALTYPE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASEREQUISITION sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASINGCONTRACTDELETIONCODE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-TEXTISDELETED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-OUTLINEAGRMTITMBLOCKEDTEXT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURGDOCITMBLKRSNCODE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASINGCENTRALMATERIAL sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CNTRLPURCONTRITMTARGETAMOUNT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ISENDOFPURPOSEBLOCKED sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-PURCHASINGDOCUMENTITEMUNIQUEID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CNTRLPURCONTRGRCONSUMPTIONPCT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-RELEASEORDERITEMQUANTITYUNIT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CNTRLPURCONTRACTGRQUANTITY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-RELEASEORDERCURRENCY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-CNTRLPURCONTRACTGRAMOUNT sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-HASACTIVEENTITY sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-DUMMY_EKPO_INCL_EEW_PS sy-vline 
WA_ISCNTRLPURCHASECONTRACTITEM_DR_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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