ABAP Select data from SAP table PPSTGJRNLENTRITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPSTGJRNLENTRITM
*  INTO TABLE @DATA(IT_PPSTGJRNLENTRITM2).
*--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_PPSTGJRNLENTRITM INDEX 1 INTO DATA(WA_PPSTGJRNLENTRITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPSTGJRNLENTRITM>-MANDT = 1.
<PPSTGJRNLENTRITM>-DOCUMENTUUID = 1.
<PPSTGJRNLENTRITM>-ACCOUNTINGDOCUMENTITEMREF = 1.
<PPSTGJRNLENTRITM>-POSCONTEXUUID = 1.
<PPSTGJRNLENTRITM>-FININSTRPRODUCTGROUP = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPSTGJRNLENTRITM-USERNDATAUUID, sy-vline,
  WA_PPSTGJRNLENTRITM-TREASURYPOSITION, sy-vline,
  WA_PPSTGJRNLENTRITM-CHARTOFACCOUNTS, sy-vline,
  WA_PPSTGJRNLENTRITM-CONTROLLINGAREA, sy-vline,
  WA_PPSTGJRNLENTRITM-FINANCIALMANAGEMENTAREA, sy-vline,
  WA_PPSTGJRNLENTRITM-TREASURYBUSINESSTRANSSTATUS, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PPSTGJRNLENTRITM 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_PPSTGJRNLENTRITM 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_PPSTGJRNLENTRITM INTO WA_PPSTGJRNLENTRITM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field FINANCIALEXPOSURESUBITEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PPSTGJRNLENTRITM-FINANCIALEXPOSURESUBITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPSTGJRNLENTRITM-FINANCIALEXPOSURESUBITEM.
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_PPSTGJRNLENTRITM_STR, 
MANDT TYPE STRING,
DOCUMENTUUID TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
POSCONTEXUUID TYPE STRING,
FININSTRPRODUCTGROUP TYPE STRING,
USERNDATAUUID TYPE STRING,
TREASURYPOSITION TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
TREASURYBUSINESSTRANSSTATUS TYPE STRING,
TREASURYBUSTRANSSTATUSNAME TYPE STRING,
TREASURYUPDATETYPE TYPE STRING,
TREASURYUPDATETYPENAME TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
TREASURYGLACCOUNTASSIGNMENTREF TYPE STRING,
TREASURYGLACCOUNTASSIGNREFNAME TYPE STRING,
TREASURYPOSTINGCATEGORY TYPE STRING,
TREASURYPOSTINGCATEGORYNAME TYPE STRING,
TREASURYGLACCOUNTSYMBOL TYPE STRING,
TREASURYGLACCOUNTSYMBOLNAME TYPE STRING,
POSTINGKEY TYPE STRING,
POSTINGKEYNAME TYPE STRING,
GLACCOUNT TYPE STRING,
POSITIONCURRENCY TYPE STRING,
AMOUNTINPOSITIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TREASURYTRANSACTIONFLOW TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
JOURNALENTRYTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
PAYMENTDATE TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTMETHODSUPPLEMENTNAME TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
PAYMENTBLOCKINGREASONNAME TYPE STRING,
PAYERPAYEEFULLNAME TYPE STRING,
HOUSEBANK TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
COUNTRYNAME TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
JOURNALENTRYITEMTEXT TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
COSTCENTER TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPENAME TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COMPANYNAME TYPE STRING,
COUNTERPARTY TYPE STRING,
COUNTERPARTYFULLNAME TYPE STRING,
ISSUER TYPE STRING,
ISSUERFULLNAME TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLCODENAME TYPE STRING,
TREASURYBUSINESSTRANSACTION TYPE STRING,
TREASURYVALUATIONAREA TYPE STRING,
TREASURYVALUATIONAREANAME TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
POSTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEAR TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSEDOCUMENTPOSTINGDATE TYPE STRING,
REVERSEDOCUMENTFISCALPERIOD TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
LEDGER TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGPRINCIPLE TYPE STRING,
TREASURYACCTGPOSTINGCATEGORY TYPE STRING,
TREASURYBUSINESSTRANSCATEGORY TYPE STRING,
TREASURYBUSTRANSCATEGORYNAME TYPE STRING,
DOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
FINANCIALINSTRVALUATIONCLASS TYPE STRING,
FINANCIALINSTRVALCLASSNAME TYPE STRING,
TREASURYVALUATIONCLASS TYPE STRING,
TREASURYVALUATIONCLASSNAME TYPE STRING,
COMPANYCODE TYPE STRING,
FINANCIALINSTRUMENTPRODUCTTYPE TYPE STRING,
FINANCIALINSTRPRODTYPENAME TYPE STRING,
SECURITYACCOUNT TYPE STRING,
SECURITYACCOUNTNAME TYPE STRING,
SECURITYCLASS TYPE STRING,
SECURITYCLASSNAME TYPE STRING,
SECURITYCLASSDESCRIPTION TYPE STRING,
DIFFERENTIATIONPORTFOLIO TYPE STRING,
DIFFERENTIATIONPORTFOLIONAME TYPE STRING,
SECURITYACCOUNTGROUP TYPE STRING,
SECURITYACCOUNTGROUPNAME TYPE STRING,
LOANCONTRACT TYPE STRING,
LOANCONTRACTNAME TYPE STRING,
TREASURYPOSITIONACCOUNT TYPE STRING,
TREASURYPOSITIONACCOUNTNAME TYPE STRING,
TREASURYPOSITIONLONGSHORTCODE TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
CENTRALCLEARINGACCOUNT TYPE STRING,
CENTRALCLEARINGACCOUNTNAME TYPE STRING,
ACTIVITYFINANCIALTRANSACTION TYPE STRING,
FINANCIALTRANSACTION TYPE STRING,
TREASURYACCOUNTINGCODE TYPE STRING,
FINANCIALEXPOSUREITEM TYPE STRING,
FINANCIALEXPOSURESUBITEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PPSTGJRNLENTRITM_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_PPSTGJRNLENTRITM_STR-MANDT sy-vline 
WA_PPSTGJRNLENTRITM_STR-DOCUMENTUUID sy-vline 
WA_PPSTGJRNLENTRITM_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_PPSTGJRNLENTRITM_STR-POSCONTEXUUID sy-vline 
WA_PPSTGJRNLENTRITM_STR-FININSTRPRODUCTGROUP sy-vline 
WA_PPSTGJRNLENTRITM_STR-USERNDATAUUID sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSITION sy-vline 
WA_PPSTGJRNLENTRITM_STR-CHARTOFACCOUNTS sy-vline 
WA_PPSTGJRNLENTRITM_STR-CONTROLLINGAREA sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYBUSINESSTRANSSTATUS sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYBUSTRANSSTATUSNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYUPDATETYPE sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYUPDATETYPENAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYGLACCOUNTASSIGNMENTREF sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYGLACCOUNTASSIGNREFNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSTINGCATEGORY sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSTINGCATEGORYNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYGLACCOUNTSYMBOL sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYGLACCOUNTSYMBOLNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-POSTINGKEY sy-vline 
WA_PPSTGJRNLENTRITM_STR-POSTINGKEYNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-GLACCOUNT sy-vline 
WA_PPSTGJRNLENTRITM_STR-POSITIONCURRENCY sy-vline 
WA_PPSTGJRNLENTRITM_STR-AMOUNTINPOSITIONCURRENCY sy-vline 
WA_PPSTGJRNLENTRITM_STR-COMPANYCODECURRENCY sy-vline 
WA_PPSTGJRNLENTRITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYTRANSACTIONFLOW sy-vline 
WA_PPSTGJRNLENTRITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSEDOCUMENT sy-vline 
WA_PPSTGJRNLENTRITM_STR-JOURNALENTRYTYPE sy-vline 
WA_PPSTGJRNLENTRITM_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTDATE sy-vline 
WA_PPSTGJRNLENTRITM_STR-CUSTOMER sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTTERMS sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTMETHOD sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTMETHODNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTMETHODSUPPLEMENTNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYMENTBLOCKINGREASONNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-PAYERPAYEEFULLNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-HOUSEBANK sy-vline 
WA_PPSTGJRNLENTRITM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PPSTGJRNLENTRITM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PPSTGJRNLENTRITM_STR-COUNTRYNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PPSTGJRNLENTRITM_STR-JOURNALENTRYITEMTEXT sy-vline 
WA_PPSTGJRNLENTRITM_STR-BUSINESSAREA sy-vline 
WA_PPSTGJRNLENTRITM_STR-BUSINESSAREANAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-COSTCENTER sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALTRANSACTIONTYPENAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-PARTNERCOMPANY sy-vline 
WA_PPSTGJRNLENTRITM_STR-COMPANYNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-COUNTERPARTY sy-vline 
WA_PPSTGJRNLENTRITM_STR-COUNTERPARTYFULLNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-ISSUER sy-vline 
WA_PPSTGJRNLENTRITM_STR-ISSUERFULLNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-SPECIALGLCODE sy-vline 
WA_PPSTGJRNLENTRITM_STR-SPECIALGLCODENAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYBUSINESSTRANSACTION sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYVALUATIONAREA sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYVALUATIONAREANAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-REFERENCEDOCUMENT sy-vline 
WA_PPSTGJRNLENTRITM_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_PPSTGJRNLENTRITM_STR-POSTINGDATE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FISCALPERIOD sy-vline 
WA_PPSTGJRNLENTRITM_STR-FISCALYEAR sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSEDOCUMENTPOSTINGDATE sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSEDOCUMENTFISCALPERIOD sy-vline 
WA_PPSTGJRNLENTRITM_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_PPSTGJRNLENTRITM_STR-LEDGER sy-vline 
WA_PPSTGJRNLENTRITM_STR-DOCUMENTDATE sy-vline 
WA_PPSTGJRNLENTRITM_STR-ACCOUNTINGPRINCIPLE sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYACCTGPOSTINGCATEGORY sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYBUSINESSTRANSCATEGORY sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYBUSTRANSCATEGORYNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-DOCUMENTHEADERTEXT sy-vline 
WA_PPSTGJRNLENTRITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALINSTRVALUATIONCLASS sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALINSTRVALCLASSNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYVALUATIONCLASS sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYVALUATIONCLASSNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-COMPANYCODE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALINSTRUMENTPRODUCTTYPE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALINSTRPRODTYPENAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYACCOUNT sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYACCOUNTNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYCLASS sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYCLASSNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYCLASSDESCRIPTION sy-vline 
WA_PPSTGJRNLENTRITM_STR-DIFFERENTIATIONPORTFOLIO sy-vline 
WA_PPSTGJRNLENTRITM_STR-DIFFERENTIATIONPORTFOLIONAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYACCOUNTGROUP sy-vline 
WA_PPSTGJRNLENTRITM_STR-SECURITYACCOUNTGROUPNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-LOANCONTRACT sy-vline 
WA_PPSTGJRNLENTRITM_STR-LOANCONTRACTNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSITIONACCOUNT sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSITIONACCOUNTNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYPOSITIONLONGSHORTCODE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FUND sy-vline 
WA_PPSTGJRNLENTRITM_STR-GRANTID sy-vline 
WA_PPSTGJRNLENTRITM_STR-CENTRALCLEARINGACCOUNT sy-vline 
WA_PPSTGJRNLENTRITM_STR-CENTRALCLEARINGACCOUNTNAME sy-vline 
WA_PPSTGJRNLENTRITM_STR-ACTIVITYFINANCIALTRANSACTION sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALTRANSACTION sy-vline 
WA_PPSTGJRNLENTRITM_STR-TREASURYACCOUNTINGCODE sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALEXPOSUREITEM sy-vline 
WA_PPSTGJRNLENTRITM_STR-FINANCIALEXPOSURESUBITEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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