ABAP Select data from SAP table ISDSALESORDER into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESORDER
*  INTO TABLE @DATA(IT_ISDSALESORDER2).
*--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_ISDSALESORDER INDEX 1 INTO DATA(WA_ISDSALESORDER2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSALESORDER>-MANDT = 1.
<ISDSALESORDER>-SALESORDER = 1.
<ISDSALESORDER>-SALESORDERTYPE = 1.
<ISDSALESORDER>-SALESORDERPROCESSINGTYPE = 1.
<ISDSALESORDER>-CREATEDBYUSER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDSALESORDER-LASTCHANGEDBYUSER, sy-vline,
  WA_ISDSALESORDER-CREATIONDATE, sy-vline,
  WA_ISDSALESORDER-CREATIONTIME, sy-vline,
  WA_ISDSALESORDER-LASTCHANGEDATE, sy-vline,
  WA_ISDSALESORDER-LASTCHANGEDATETIME, sy-vline,
  WA_ISDSALESORDER-SENDERBUSINESSSYSTEMNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDSALESORDER 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_ISDSALESORDER 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_ISDSALESORDER INTO WA_ISDSALESORDER.


*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_ISDSALESORDER-SALESORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESORDER-SALESORDER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESORDER-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESORDER-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSSOLUTIONORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESORDER-BUSINESSSOLUTIONORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESORDER-BUSINESSSOLUTIONORDER.
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_ISDSALESORDER_STR, 
MANDT TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERTYPE TYPE STRING,
SALESORDERPROCESSINGTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
SENDERBUSINESSSYSTEMNAME TYPE STRING,
EXTERNALDOCUMENTID TYPE STRING,
EXTERNALDOCLASTCHANGEDATETIME TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
SLSDOCISRLVTFORPROOFOFDELIV TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESORDERDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
PURCHASEORDERBYSHIPTOPARTY TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
PRODUCTCATALOG TYPE STRING,
NEXTCREDITCHECKDATE TYPE STRING,
LASTCUSTOMERCONTACTDATE TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
SALESORDERCONDITION TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
DELIVERYDATETYPERULE TYPE STRING,
SHIPPINGTYPE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
SALESORDERAPPROVALREASON TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PAYMENTPLAN TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
CUSTOMERCREDITACCOUNT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
CORRESPNCEXTERNALREFERENCE TYPE STRING,
ACCOUNTINGDOCEXTERNALREFERENCE TYPE STRING,
BUSINESSSOLUTIONORDER TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLPURCHASECONFSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
OVERALLDELIVCONFSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYBLOCKSTATUS TYPE STRING,
OVERALLORDRELTDBILLGSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
OVERALLTOTALSDDOCREFSTATUS TYPE STRING,
OVERALLSDDOCREFERENCESTATUS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
MAXDOCVALUECREDITCHECKSTATUS TYPE STRING,
PAYMENTTERMCREDITCHECKSTATUS TYPE STRING,
FINDOCCREDITCHECKSTATUS TYPE STRING,
EXPRTINSURCREDITCHECKSTATUS TYPE STRING,
PAYTAUTHSNCREDITCHECKSTS TYPE STRING,
CENTRALCREDITCHECKSTATUS TYPE STRING,
CENTRALCREDITCHKTECHERRSTS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
OVRLITMDELIVINCOMPLETIONSTS TYPE STRING,
OVERALLCHMLCMPLNCSTATUS TYPE STRING,
OVERALLDANGEROUSGOODSSTATUS TYPE STRING,
OVERALLSAFETYDATASHEETSTATUS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
SALESORDERDOWNPAYMENTSTATUS TYPE STRING,
OMNICHNLSALESPROMOTIONSTATUS TYPE STRING,
ALTERNATIVEPRICINGDATE TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSALESORDER_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_ISDSALESORDER_STR-MANDT sy-vline 
WA_ISDSALESORDER_STR-SALESORDER sy-vline 
WA_ISDSALESORDER_STR-SALESORDERTYPE sy-vline 
WA_ISDSALESORDER_STR-SALESORDERPROCESSINGTYPE sy-vline 
WA_ISDSALESORDER_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESORDER_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSALESORDER_STR-CREATIONDATE sy-vline 
WA_ISDSALESORDER_STR-CREATIONTIME sy-vline 
WA_ISDSALESORDER_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESORDER_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSALESORDER_STR-SENDERBUSINESSSYSTEMNAME sy-vline 
WA_ISDSALESORDER_STR-EXTERNALDOCUMENTID sy-vline 
WA_ISDSALESORDER_STR-EXTERNALDOCLASTCHANGEDATETIME sy-vline 
WA_ISDSALESORDER_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESORDER_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESORDER_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESORDER_STR-SALESGROUP sy-vline 
WA_ISDSALESORDER_STR-SALESOFFICE sy-vline 
WA_ISDSALESORDER_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERGROUP sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESORDER_STR-SLSDOCISRLVTFORPROOFOFDELIV sy-vline 
WA_ISDSALESORDER_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSALESORDER_STR-SALESORDERDATE sy-vline 
WA_ISDSALESORDER_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSALESORDER_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESORDER_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSALESORDER_STR-PURCHASEORDERBYSHIPTOPARTY sy-vline 
WA_ISDSALESORDER_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSALESORDER_STR-SALESDISTRICT sy-vline 
WA_ISDSALESORDER_STR-STATISTICSCURRENCY sy-vline 
WA_ISDSALESORDER_STR-PRODUCTCATALOG sy-vline 
WA_ISDSALESORDER_STR-NEXTCREDITCHECKDATE sy-vline 
WA_ISDSALESORDER_STR-LASTCUSTOMERCONTACTDATE sy-vline 
WA_ISDSALESORDER_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSALESORDER_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESORDER_STR-PRICINGDATE sy-vline 
WA_ISDSALESORDER_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDSALESORDER_STR-RETAILPROMOTION sy-vline 
WA_ISDSALESORDER_STR-SALESORDERCONDITION sy-vline 
WA_ISDSALESORDER_STR-SDPRICINGPROCEDURE sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERPRICEGROUP sy-vline 
WA_ISDSALESORDER_STR-PRICELISTTYPE sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_ISDSALESORDER_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_ISDSALESORDER_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_ISDSALESORDER_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSALESORDER_STR-DELIVERYDATETYPERULE sy-vline 
WA_ISDSALESORDER_STR-SHIPPINGTYPE sy-vline 
WA_ISDSALESORDER_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSALESORDER_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSALESORDER_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSALESORDER_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSALESORDER_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSALESORDER_STR-INCOTERMSVERSION sy-vline 
WA_ISDSALESORDER_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSALESORDER_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSALESORDER_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSALESORDER_STR-SALESORDERAPPROVALREASON sy-vline 
WA_ISDSALESORDER_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSALESORDER_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSALESORDER_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSALESORDER_STR-PAYMENTMETHOD sy-vline 
WA_ISDSALESORDER_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSALESORDER_STR-FISCALYEAR sy-vline 
WA_ISDSALESORDER_STR-FISCALPERIOD sy-vline 
WA_ISDSALESORDER_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSALESORDER_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSALESORDER_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_ISDSALESORDER_STR-BUSINESSAREA sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESORDER_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSALESORDER_STR-COSTCENTER sy-vline 
WA_ISDSALESORDER_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESORDER_STR-ORDERID sy-vline 
WA_ISDSALESORDER_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSALESORDER_STR-ASSIGNMENTREFERENCE sy-vline 
WA_ISDSALESORDER_STR-PAYMENTPLAN sy-vline 
WA_ISDSALESORDER_STR-CONTRACTACCOUNT sy-vline 
WA_ISDSALESORDER_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSALESORDER_STR-CUSTOMERCREDITACCOUNT sy-vline 
WA_ISDSALESORDER_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESORDER_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESORDER_STR-CORRESPNCEXTERNALREFERENCE sy-vline 
WA_ISDSALESORDER_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_ISDSALESORDER_STR-BUSINESSSOLUTIONORDER sy-vline 
WA_ISDSALESORDER_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSALESORDER_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESORDER_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSALESORDER_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDER_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSALESORDER_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDER_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDER_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDER_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDER_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDER_STR-OVERALLCHMLCMPLNCSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline 
WA_ISDSALESORDER_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSALESORDER_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSALESORDER_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSALESORDER_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline 
WA_ISDSALESORDER_STR-SALESORDERDOWNPAYMENTSTATUS sy-vline 
WA_ISDSALESORDER_STR-OMNICHNLSALESPROMOTIONSTATUS sy-vline 
WA_ISDSALESORDER_STR-ALTERNATIVEPRICINGDATE sy-vline 
WA_ISDSALESORDER_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDSALESORDER_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDSALESORDER_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDSALESORDER_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDSALESORDER_STR-RETAILADDITIONALCUSTOMERGRP10 sy-vline      INTO ld_text SEPARATED BY SPACE.

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