ABAP Select data from SAP table MMPUR_S_PR_BUSINESS_FLOW into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_S_PR_BUSINESS_FLOW
*  INTO TABLE @DATA(IT_MMPUR_S_PR_BUSINESS_FLOW2).
*--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_MMPUR_S_PR_BUSINESS_FLOW INDEX 1 INTO DATA(WA_MMPUR_S_PR_BUSINESS_FLOW2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_S_PR_BUSINESS_FLOW>-CPR_HISTORY = 1.
<MMPUR_S_PR_BUSINESS_FLOW>-PURCHASEREQUISITION = 1.
<MMPUR_S_PR_BUSINESS_FLOW>-PURCHASEREQUISITIONITEM = 1.
<MMPUR_S_PR_BUSINESS_FLOW>-PROCUREMENTHUBSOURCESYSTEM = 1.
<MMPUR_S_PR_BUSINESS_FLOW>-PRMTHBPURGDOCPROCFLOWHISTDETS = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_S_PR_BUSINESS_FLOW-CPR_PURCHASE_ORDER, sy-vline,
  WA_MMPUR_S_PR_BUSINESS_FLOW-PURCHASEORDER, sy-vline,
  WA_MMPUR_S_PR_BUSINESS_FLOW-PURCHASEORDERITEM, sy-vline,
  WA_MMPUR_S_PR_BUSINESS_FLOW-PROCUREMENTHUBSOURCESYSTEM, sy-vline,
  WA_MMPUR_S_PR_BUSINESS_FLOW-PURCHASINGPROCESSINGSTATUS, sy-vline,
  WA_MMPUR_S_PR_BUSINESS_FLOW-CREATIONDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_S_PR_BUSINESS_FLOW 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_MMPUR_S_PR_BUSINESS_FLOW 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_MMPUR_S_PR_BUSINESS_FLOW INTO WA_MMPUR_S_PR_BUSINESS_FLOW.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ENTRYSHEETNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_PR_BUSINESS_FLOW-ENTRYSHEETNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_PR_BUSINESS_FLOW-ENTRYSHEETNUMBER.
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_MMPUR_S_PR_BUSINESS_FLOW_STR, 
CPR_HISTORY TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPURGDOCPROCFLOWHISTDETS TYPE STRING,
CPR_PURCHASE_ORDER TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
CPR_GOODS_RECEIPT TYPE STRING,
MATERIALDOCUMENT TYPE STRING,
MATERIALDOCUMENTITEM TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
CREATIONDATE TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
ENTRYUNIT TYPE STRING,
GOODSMOVEMENTTYPE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCESSFLOWDYNAMICNODETITLE TYPE STRING,
CPR_CONTRACT TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
RELEASECODE TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
VALIDITYENDDATE TYPE STRING,
CPR_INVOICE TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
SUPPLIERINVOICESTATUS TYPE STRING,
POSTINGDATE TYPE STRING,
INVOICEGROSSAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_SERVICE_ENTRY_SHEET TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_SCHD_AGREEMENT TYPE STRING,
SCHEDULINGAGREEMENT TYPE STRING,
SCHEDULINGAGREEMENTITEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLIER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_RFQ TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
QUOTATIONSUBMISSIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_QUOTATION TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
QTNLIFECYCLESTATUS TYPE STRING,
SUPPLIER TYPE STRING,
QUOTATIONSUBMISSIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_DELIVERY_NOTE TYPE STRING,
DELIVERYDOCUMENT TYPE STRING,
DELIVERYDOCUMENTITEM TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIERACCOUNTNUMBER TYPE STRING,
ACTUALDELIVEREDQUANTITY TYPE STRING,
ACTUALDELIVEREDQTYINBASEUNIT TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_LEAN_SERVICE TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_S_PR_BUSINESS_FLOW_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_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_HISTORY sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PRMTHBPURGDOCPROCFLOWHISTDETS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_PURCHASE_ORDER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASEORDER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASEORDERITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_GOODS_RECEIPT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-MATERIALDOCUMENT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-MATERIALDOCUMENTITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-MATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-QUANTITYINENTRYUNIT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-ENTRYUNIT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-GOODSMOVEMENTTYPE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCESSFLOWDYNAMICNODETITLE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_CONTRACT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASECONTRACT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASECONTRACTITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-RELEASECODE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-VALIDITYENDDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_INVOICE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIERINVOICE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-MATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIERINVOICESTATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-POSTINGDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-INVOICEGROSSAMOUNT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-DOCUMENTCURRENCY sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_SERVICE_ENTRY_SHEET sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-STATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_SCHD_AGREEMENT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SCHEDULINGAGREEMENT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SCHEDULINGAGREEMENTITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-VALIDITYENDDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_RFQ sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-QUOTATIONSUBMISSIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_QUOTATION sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIERQUOTATION sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-QTNLIFECYCLESTATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-QUOTATIONSUBMISSIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_DELIVERY_NOTE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-DELIVERYDOCUMENT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-DELIVERYDOCUMENTITEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-SUPPLIERACCOUNTNUMBER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-ACTUALDELIVEREDQUANTITY sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-ACTUALDELIVEREDQTYINBASEUNIT sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CPR_LEAN_SERVICE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-STATUS sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-CREATIONDATE sy-vline 
WA_MMPUR_S_PR_BUSINESS_FLOW_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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