ABAP Select data from SAP table AFIOPACCTGDOCCUB into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM AFIOPACCTGDOCCUB
*  INTO TABLE @DATA(IT_AFIOPACCTGDOCCUB2).
*--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_AFIOPACCTGDOCCUB INDEX 1 INTO DATA(WA_AFIOPACCTGDOCCUB2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<AFIOPACCTGDOCCUB>-MANDT = 1.
<AFIOPACCTGDOCCUB>-COMPANYCODE = 1.
<AFIOPACCTGDOCCUB>-FISCALYEAR = 1.
<AFIOPACCTGDOCCUB>-ACCOUNTINGDOCUMENT = 1.
<AFIOPACCTGDOCCUB>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_AFIOPACCTGDOCCUB-COMPANYCODENAME, sy-vline,
  WA_AFIOPACCTGDOCCUB-CHARTOFACCOUNTS, sy-vline,
  WA_AFIOPACCTGDOCCUB-ACCOUNTINGDOCUMENTITEMTYPE, sy-vline,
  WA_AFIOPACCTGDOCCUB-CLEARINGDATE, sy-vline,
  WA_AFIOPACCTGDOCCUB-CLEARINGCREATIONDATE, sy-vline,
  WA_AFIOPACCTGDOCCUB-CLEARINGACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_AFIOPACCTGDOCCUB 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_AFIOPACCTGDOCCUB 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_AFIOPACCTGDOCCUB INTO WA_AFIOPACCTGDOCCUB.


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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_AFIOPACCTGDOCCUB-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_AFIOPACCTGDOCCUB-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_AFIOPACCTGDOCCUB-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_AFIOPACCTGDOCCUB-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT'
  EXPORTING
    input =                      WA_AFIOPACCTGDOCCUB-COMMITMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_AFIOPACCTGDOCCUB-COMMITMENTITEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ODNIT, internal->external for field ALTERNATIVEREFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ODNIT_OUTPUT'
  EXPORTING
    input =                      WA_AFIOPACCTGDOCCUB-ALTERNATIVEREFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_AFIOPACCTGDOCCUB-ALTERNATIVEREFERENCEDOCUMENT.
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_AFIOPACCTGDOCCUB_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
COMPANYCODENAME TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
ISCLEARED TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CONTROLLINGAREANAME TYPE STRING,
COSTCENTER TYPE STRING,
COSTCENTERNAME TYPE STRING,
PROJECT TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERNAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
PROFITLOSSACCOUNTTYPE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
TAXDISTRIBUTIONCODE1 TYPE STRING,
TAXDISTRIBUTIONCODE2 TYPE STRING,
TAXDISTRIBUTIONCODE3 TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
MATERIALPRICECONTROL TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERNAME TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
REALESTATEOBJECT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COMMITMENTITEM TYPE STRING,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
COSTORIGINGROUP TYPE STRING,
COMPANYCODECURRENCYDETNMETHOD TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FUNCTIONALAREANAME TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
SEGMENT TYPE STRING,
SEGMENTNAME TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
COSTELEMENT TYPE STRING,
SEPAMANDATE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORYNAME TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
BRANCHCODE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALTAXBASEAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
CREDITCONTROLAREACURRENCY TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
GOODSMOVEMENTENTRYUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
PURCHASINGDOCUMENTPRICEUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
NUMBEROFITEMS TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
TRANSACTIONCODE TYPE STRING,
INTERCOMPANYTRANSACTION TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
RECURRINGACCOUNTINGDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
EXCHANGERATE TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
BATCHINPUTSESSION TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
REVERSALISPLANNED TYPE STRING,
PLANNEDREVERSALDATE TYPE STRING,
TAXISCALCULATEDAUTOMATICALLY TYPE STRING,
TAXBASEAMOUNTISNETAMOUNT TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
TAXEXCHANGERATE TYPE STRING,
REVERSALREASON TYPE STRING,
BRANCH TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER TYPE STRING,
INVOICERECEIPTDATE TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
ALTERNATIVEREFERENCEDOCUMENT TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCLASS TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
LATEPAYMENTREASON TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_AFIOPACCTGDOCCUB_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_AFIOPACCTGDOCCUB_STR-MANDT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COMPANYCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FISCALYEAR sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COMPANYCODENAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CHARTOFACCOUNTS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGCREATIONDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISCLEARED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-POSTINGKEY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SPECIALGLCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DEBITCREDITCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUSINESSAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUSINESSAREANAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERBUSINESSAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WITHHOLDINGTAXCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VALUEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ASSIGNMENTREFERENCE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DOCUMENTITEMTEXT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERCOMPANY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PLANNINGLEVEL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CONTROLLINGAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CONTROLLINGAREANAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTCENTER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTCENTERNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROJECT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ORDERID sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BILLINGDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SALESDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SALESDOCUMENTITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SCHEDULELINE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-MASTERFIXEDASSET sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FIXEDASSET sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ASSETVALUEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PERSONNELNUMBER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISSALESRELATED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISOPENITEMMANAGED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-OPERATIONALGLACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-GLACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-GLACCOUNTNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-GLACCOUNTLONGNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CUSTOMER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CUSTOMERNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SUPPLIER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SUPPLIERNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BRANCHACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DUECALCULATIONBASEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTTERMS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT1DAYS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT2DAYS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-NETPAYMENTDAYS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTMETHOD sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FIXEDCASHDISCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-HOUSEBANK sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICEREFERENCE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICEITEMREFERENCE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SUPPLYINGCOUNTRY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICELIST sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DUNNINGKEY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LASTDUNNINGDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DUNNINGLEVEL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DUNNINGAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-MATERIAL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PRODUCT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PLANT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PURCHASINGDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-MATERIALPRICECONTROL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VALUATIONAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VATREGISTRATION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROFITCENTER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROFITCENTERNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-JOINTVENTURE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TREASURYCONTRACTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ASSETCONTRACT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHFLOWTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXJURISDICTION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REALESTATEOBJECT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COMMITMENTITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTOBJECT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROJECTNETWORK sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WBSELEMENTINTERNALID sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PROFITABILITYSEGMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISEUTRIANGULARDEAL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTORIGINGROUP sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGISREVERSED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FUNDSCENTER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FUND sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERPROFITCENTER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISNEGATIVEPOSTING sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTCARDITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CREDITCONTROLAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REGION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-HASPAYMENTORDER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTREFERENCE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXDETERMINATIONDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUSINESSPLACE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXSECTION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUSINESSPROCESS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-GRANTID sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FUNCTIONALAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FUNCTIONALAREANAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CUSTOMERISINEXECUTION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FUNDEDPROGRAM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LEDGERGLLINEITEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SEGMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SEGMENTNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERSEGMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-HOUSEBANKACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COSTELEMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SEPAMANDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FISCALPERIOD sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTCATEGORYNAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-POSTINGDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DOCUMENTDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-NETDUEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-OFFSETTINGACCOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERFUND sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERGRANT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUDGETPERIOD sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PARTNERBUDGETPERIOD sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BRANCHCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-COMPANYCODECURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TRANSACTIONCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ORIGINALTAXBASEAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-NETPAYMENTAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ADDITIONALCURRENCY1 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ADDITIONALCURRENCY2 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PAYMENTCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CREDITCONTROLAREACURRENCY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-HEDGEDAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BASEUNIT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-QUANTITY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-QUANTITYINENTRYUNIT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PURCHASEORDERQTY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-MATERIALPRICEUNITQTY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-NUMBEROFITEMS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-CREATIONTIME sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LASTCHANGEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-EXCHANGERATEDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TRANSACTIONCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INTERCOMPANYTRANSACTION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-DOCUMENTREFERENCEID sy-vline 
WA_AFIOPACCTGDOCCUB_STR-RECURRINGACCOUNTINGDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REVERSEDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-EXCHANGERATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BATCHINPUTSESSION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REVERSALISPLANNED sy-vline 
WA_AFIOPACCTGDOCCUB_STR-PLANNEDREVERSALDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXISCALCULATEDAUTOMATICALLY sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXBASEAMOUNTISNETAMOUNT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SOURCECOMPANYCODE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LOGICALSYSTEM sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXEXCHANGERATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REVERSALREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-BRANCH sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCE1INDOCUMENTHEADER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-REFERENCE2INDOCUMENTHEADER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-INVOICERECEIPTDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LEDGER sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LEDGERGROUP sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ALTERNATIVEREFERENCEDOCUMENT sy-vline 
WA_AFIOPACCTGDOCCUB_STR-TAXREPORTINGDATE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ACCOUNTINGDOCUMENTCLASS sy-vline 
WA_AFIOPACCTGDOCCUB_STR-EXCHANGERATETYPE sy-vline 
WA_AFIOPACCTGDOCCUB_STR-LATEPAYMENTREASON sy-vline 
WA_AFIOPACCTGDOCCUB_STR-SALESDOCUMENTCONDITION sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISREVERSAL sy-vline 
WA_AFIOPACCTGDOCCUB_STR-ISREVERSED sy-vline      INTO ld_text SEPARATED BY SPACE.

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