ABAP Select data from SAP table ISTOCKITEM into internal table
Get Example source ABAP code based on a different SAP table
Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISTOCKITEM 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 ISTOCKITEM. 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 ISTOCKITEM 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_ISTOCKITEM TYPE STANDARD TABLE OF ISTOCKITEM, WA_ISTOCKITEM TYPE ISTOCKITEM, 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: <ISTOCKITEM> TYPE ISTOCKITEM. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_ISTOCKITEM. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM ISTOCKITEM INTO TABLE IT_ISTOCKITEM. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM ISTOCKITEM * INTO TABLE @DATA(IT_ISTOCKITEM2). *--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_ISTOCKITEM INDEX 1 INTO DATA(WA_ISTOCKITEM2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_ISTOCKITEM ASSIGNING <ISTOCKITEM>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISTOCKITEM>-MANDT = 1.
<ISTOCKITEM>-PURCHASEORDER = 1.
<ISTOCKITEM>-PURCHASEORDERITEM = 1.
<ISTOCKITEM>-PURCHASEORDERITEMUNIQUEID = 1.
<ISTOCKITEM>-PURCHASEORDERCATEGORY = 1.
ENDLOOP. LOOP AT IT_ISTOCKITEM INTO WA_ISTOCKITEM. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_ISTOCKITEM-DOCUMENTCURRENCY, sy-vline,
WA_ISTOCKITEM-PURCHASINGDOCUMENTDELETIONCODE, sy-vline,
WA_ISTOCKITEM-MATERIALGROUP, sy-vline,
WA_ISTOCKITEM-MATERIAL, sy-vline,
WA_ISTOCKITEM-MANUFACTURERMATERIAL, sy-vline,
WA_ISTOCKITEM-MATERIALTYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISTOCKITEM 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_ISTOCKITEM 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_ISTOCKITEM INTO WA_ISTOCKITEM. *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 PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASEORDERITEMUNIQUEID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PURCHASEORDERITEMUNIQUEID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PURCHASEORDERITEMUNIQUEID.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ISTOCKITEM-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-MATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field MANUFACTURERMATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ISTOCKITEM-MANUFACTURERMATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-MANUFACTURERMATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field MANUALDELIVERYADDRESSID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-MANUALDELIVERYADDRESSID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-MANUALDELIVERYADDRESSID.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field REFERENCEDELIVERYADDRESSID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-REFERENCEDELIVERYADDRESSID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-REFERENCEDELIVERYADDRESSID.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-CUSTOMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field CROSSPLANTCONFIGURABLEPRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ISTOCKITEM-CROSSPLANTCONFIGURABLEPRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-CROSSPLANTCONFIGURABLEPRODUCT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field PURCHASEORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PURCHASEORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PURCHASEORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ISTOCKITEM-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-BASEUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROFITCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PROFITCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ISTOCKITEM-ORDERPRICEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-ORDERPRICEUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field ITEMVOLUMEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ISTOCKITEM-ITEMVOLUMEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-ITEMVOLUMEUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field ITEMWEIGHTUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ISTOCKITEM-ITEMWEIGHTUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-ITEMWEIGHTUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASINGINFORECORD CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-PURCHASINGINFORECORD IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-PURCHASINGINFORECORD.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field EARMARKEDFUNDSDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-EARMARKEDFUNDSDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-EARMARKEDFUNDSDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field EARMARKEDFUNDS CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-EARMARKEDFUNDS IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-EARMARKEDFUNDS.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SHIPPINGGROUPNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-SHIPPINGGROUPNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-SHIPPINGGROUPNUMBER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ARUNPRIORITYVALUE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-ARUNPRIORITYVALUE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-ARUNPRIORITYVALUE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ARUNDEMANDGROUPPRIORITY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISTOCKITEM-ARUNDEMANDGROUPPRIORITY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISTOCKITEM-ARUNDEMANDGROUPPRIORITY.
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_ISTOCKITEM_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PURCHASEORDERITEMUNIQUEID TYPE STRING,
PURCHASEORDERCATEGORY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
MATERIALTYPE TYPE STRING,
COMPANYCODE TYPE STRING,
RECEIVINGPLANT TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
CUSTOMER TYPE STRING,
CROSSPLANTCONFIGURABLEPRODUCT TYPE STRING,
RECEIVINGSTORAGELOCATION TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
OUTWARDDELIVERYISCOMPLETE TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
REQUISITIONERNAME TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PROFITCENTER TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
DELIVERYDOCUMENTTYPE TYPE STRING,
ISSUINGSTORAGELOCATION TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
ISRETURNSITEM TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
NETAMOUNT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
VALUATIONTYPE TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDS TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
EARMARKEDFUNDSITEM TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
PLANNEDDELIVERYDURATIONINDAYS TYPE STRING,
GOODSRECEIPTDURATIONINDAYS TYPE STRING,
REQUIREMENTSEGMENT TYPE STRING,
PURCHASINGORDERREASON TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
SEASONCOMPLETENESSSTATUS TYPE STRING,
SHIPPINGGROUPRULE TYPE STRING,
SHIPPINGGROUPNUMBER TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
ARUNPRIORITYVALUE TYPE STRING,
ARUNDEMANDGROUPPRIORITY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISTOCKITEM_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_ISTOCKITEM_STR-MANDT sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDER sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDERITEM sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDERITEMUNIQUEID sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDERCATEGORY sy-vline
WA_ISTOCKITEM_STR-DOCUMENTCURRENCY sy-vline
WA_ISTOCKITEM_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_ISTOCKITEM_STR-MATERIALGROUP sy-vline
WA_ISTOCKITEM_STR-MATERIAL sy-vline
WA_ISTOCKITEM_STR-MANUFACTURERMATERIAL sy-vline
WA_ISTOCKITEM_STR-MATERIALTYPE sy-vline
WA_ISTOCKITEM_STR-COMPANYCODE sy-vline
WA_ISTOCKITEM_STR-RECEIVINGPLANT sy-vline
WA_ISTOCKITEM_STR-MANUALDELIVERYADDRESSID sy-vline
WA_ISTOCKITEM_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_ISTOCKITEM_STR-CUSTOMER sy-vline
WA_ISTOCKITEM_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline
WA_ISTOCKITEM_STR-RECEIVINGSTORAGELOCATION sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_ISTOCKITEM_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline
WA_ISTOCKITEM_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline
WA_ISTOCKITEM_STR-NETPRICEQUANTITY sy-vline
WA_ISTOCKITEM_STR-ISCOMPLETELYDELIVERED sy-vline
WA_ISTOCKITEM_STR-ISFINALLYINVOICED sy-vline
WA_ISTOCKITEM_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_ISTOCKITEM_STR-OUTWARDDELIVERYISCOMPLETE sy-vline
WA_ISTOCKITEM_STR-INVOICEISEXPECTED sy-vline
WA_ISTOCKITEM_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_ISTOCKITEM_STR-PURCHASEREQUISITION sy-vline
WA_ISTOCKITEM_STR-PURCHASEREQUISITIONITEM sy-vline
WA_ISTOCKITEM_STR-EVALDRCPTSETTLMTISALLOWED sy-vline
WA_ISTOCKITEM_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_ISTOCKITEM_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_ISTOCKITEM_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_ISTOCKITEM_STR-REQUISITIONERNAME sy-vline
WA_ISTOCKITEM_STR-BASEUNIT sy-vline
WA_ISTOCKITEM_STR-PURCHASEORDERITEMCATEGORY sy-vline
WA_ISTOCKITEM_STR-PROFITCENTER sy-vline
WA_ISTOCKITEM_STR-ORDERPRICEUNIT sy-vline
WA_ISTOCKITEM_STR-ITEMVOLUMEUNIT sy-vline
WA_ISTOCKITEM_STR-ITEMWEIGHTUNIT sy-vline
WA_ISTOCKITEM_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_ISTOCKITEM_STR-PRICINGDATECONTROL sy-vline
WA_ISTOCKITEM_STR-DELIVERYDOCUMENTTYPE sy-vline
WA_ISTOCKITEM_STR-ISSUINGSTORAGELOCATION sy-vline
WA_ISTOCKITEM_STR-ISSTATISTICALITEM sy-vline
WA_ISTOCKITEM_STR-PURCHASINGPARENTITEM sy-vline
WA_ISTOCKITEM_STR-ISRETURNSITEM sy-vline
WA_ISTOCKITEM_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_ISTOCKITEM_STR-PRICEISTOBEPRINTED sy-vline
WA_ISTOCKITEM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_ISTOCKITEM_STR-PURCHASINGINFORECORD sy-vline
WA_ISTOCKITEM_STR-NETAMOUNT sy-vline
WA_ISTOCKITEM_STR-EFFECTIVEAMOUNT sy-vline
WA_ISTOCKITEM_STR-ORDERQUANTITY sy-vline
WA_ISTOCKITEM_STR-NETPRICEAMOUNT sy-vline
WA_ISTOCKITEM_STR-ITEMVOLUME sy-vline
WA_ISTOCKITEM_STR-ITEMNETWEIGHT sy-vline
WA_ISTOCKITEM_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_ISTOCKITEM_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline
WA_ISTOCKITEM_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_ISTOCKITEM_STR-TAXCODE sy-vline
WA_ISTOCKITEM_STR-TAXJURISDICTION sy-vline
WA_ISTOCKITEM_STR-VALUATIONTYPE sy-vline
WA_ISTOCKITEM_STR-EARMARKEDFUNDSDOCUMENT sy-vline
WA_ISTOCKITEM_STR-EARMARKEDFUNDS sy-vline
WA_ISTOCKITEM_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline
WA_ISTOCKITEM_STR-EARMARKEDFUNDSITEM sy-vline
WA_ISTOCKITEM_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline
WA_ISTOCKITEM_STR-OVERALLLIMITAMOUNT sy-vline
WA_ISTOCKITEM_STR-PARTIALDELIVERYISALLOWED sy-vline
WA_ISTOCKITEM_STR-PLANNEDDELIVERYDURATIONINDAYS sy-vline
WA_ISTOCKITEM_STR-GOODSRECEIPTDURATIONINDAYS sy-vline
WA_ISTOCKITEM_STR-REQUIREMENTSEGMENT sy-vline
WA_ISTOCKITEM_STR-PURCHASINGORDERREASON sy-vline
WA_ISTOCKITEM_STR-INCOTERMSCLASSIFICATION sy-vline
WA_ISTOCKITEM_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_ISTOCKITEM_STR-INCOTERMSLOCATION1 sy-vline
WA_ISTOCKITEM_STR-INCOTERMSLOCATION2 sy-vline
WA_ISTOCKITEM_STR-PRODUCTSEASONYEAR sy-vline
WA_ISTOCKITEM_STR-PRODUCTSEASON sy-vline
WA_ISTOCKITEM_STR-PRODUCTCOLLECTION sy-vline
WA_ISTOCKITEM_STR-PRODUCTTHEME sy-vline
WA_ISTOCKITEM_STR-SEASONCOMPLETENESSSTATUS sy-vline
WA_ISTOCKITEM_STR-SHIPPINGGROUPRULE sy-vline
WA_ISTOCKITEM_STR-SHIPPINGGROUPNUMBER sy-vline
WA_ISTOCKITEM_STR-PRODUCTCHARACTERISTIC1 sy-vline
WA_ISTOCKITEM_STR-PRODUCTCHARACTERISTIC2 sy-vline
WA_ISTOCKITEM_STR-PRODUCTCHARACTERISTIC3 sy-vline
WA_ISTOCKITEM_STR-ARUNPRIORITYVALUE sy-vline
WA_ISTOCKITEM_STR-ARUNDEMANDGROUPPRIORITY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.