ABAP Select data from SAP table BAPIBUSISM010_HEAD into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP BAPIBUSISM010_HEAD 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 BAPIBUSISM010_HEAD. 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 BAPIBUSISM010_HEAD 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_BAPIBUSISM010_HEAD TYPE STANDARD TABLE OF BAPIBUSISM010_HEAD,
      WA_BAPIBUSISM010_HEAD TYPE BAPIBUSISM010_HEAD,
      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: <BAPIBUSISM010_HEAD> TYPE BAPIBUSISM010_HEAD.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_BAPIBUSISM010_HEAD.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM BAPIBUSISM010_HEAD
  INTO TABLE IT_BAPIBUSISM010_HEAD.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BAPIBUSISM010_HEAD
*  INTO TABLE @DATA(IT_BAPIBUSISM010_HEAD2).
*--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_BAPIBUSISM010_HEAD INDEX 1 INTO DATA(WA_BAPIBUSISM010_HEAD2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_BAPIBUSISM010_HEAD ASSIGNING <BAPIBUSISM010_HEAD>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BAPIBUSISM010_HEAD>-BILLINGDOCNO = 1.
<BAPIBUSISM010_HEAD>-CREATEDBY = 1.
<BAPIBUSISM010_HEAD>-CREATEDON = 1.
<BAPIBUSISM010_HEAD>-CREATEDAT = 1.
<BAPIBUSISM010_HEAD>-CHANGEDBY = 1.

ENDLOOP.

LOOP AT IT_BAPIBUSISM010_HEAD INTO WA_BAPIBUSISM010_HEAD.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BAPIBUSISM010_HEAD-CHANGEDON, sy-vline,
  WA_BAPIBUSISM010_HEAD-CHANGEDAT, sy-vline,
  WA_BAPIBUSISM010_HEAD-CANCELREFDOC, sy-vline,
  WA_BAPIBUSISM010_HEAD-COLL_AUTH, sy-vline,
  WA_BAPIBUSISM010_HEAD-BANK_CTRY, sy-vline,
  WA_BAPIBUSISM010_HEAD-BANK_CTRYISO, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BAPIBUSISM010_HEAD 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_BAPIBUSISM010_HEAD 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_BAPIBUSISM010_HEAD INTO WA_BAPIBUSISM010_HEAD.


*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 BILLINGDOCNO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-BILLINGDOCNO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-BILLINGDOCNO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CANCELREFDOC
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-CANCELREFDOC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-CANCELREFDOC.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CPDADDRESS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-CPDADDRESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-CPDADDRESS.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CC_ACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-CC_ACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-CC_ACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISC_YEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-FISC_YEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-FISC_YEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AC_DOC_NO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-AC_DOC_NO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-AC_DOC_NO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCH_RATE_FI
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-EXCH_RATE_FI
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-EXCH_RATE_FI.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field UPDATE_GRP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-UPDATE_GRP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-UPDATE_GRP.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-PAYER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-PAYER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BILL_TO_PARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-BILL_TO_PARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-BILL_TO_PARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LOG_SYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-LOG_SYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-LOG_SYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-PAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-PAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICINGPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-INVOICINGPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-INVOICINGPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALES_AGT_CONTRACT_NO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-SALES_AGT_CONTRACT_NO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-SALES_AGT_CONTRACT_NO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REF_SD_DOC
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPIBUSISM010_HEAD-REF_SD_DOC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPIBUSISM010_HEAD-REF_SD_DOC.
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_BAPIBUSISM010_HEAD_STR, 
BILLINGDOCNO TYPE STRING,
CREATEDBY TYPE STRING,
CREATEDON TYPE STRING,
CREATEDAT TYPE STRING,
CHANGEDBY TYPE STRING,
CHANGEDON TYPE STRING,
CHANGEDAT TYPE STRING,
CANCELREFDOC TYPE STRING,
COLL_AUTH TYPE STRING,
BANK_CTRY TYPE STRING,
BANK_CTRYISO TYPE STRING,
BANK_ACCT TYPE STRING,
BANK_NO TYPE STRING,
CTRL_KEY TYPE STRING,
PARTNER_BK TYPE STRING,
BILLINGTYPE TYPE STRING,
BILLINGDATE TYPE STRING,
BILLINGCATEGORY TYPE STRING,
INCOTERMS1 TYPE STRING,
INCOTERMS2 TYPE STRING,
EXCHG_RATE TYPE STRING,
DEST_CNTRY TYPE STRING,
DEST_CNTRYISO TYPE STRING,
REGION TYPE STRING,
SALESORG TYPE STRING,
TAX_CLASS1 TYPE STRING,
TAX_CLASS2 TYPE STRING,
TAX_CLASS3 TYPE STRING,
TAX_CLASS4 TYPE STRING,
TAX_CLASS5 TYPE STRING,
TAX_CLASS6 TYPE STRING,
TAX_CLASS7 TYPE STRING,
TAX_CLASS8 TYPE STRING,
TAX_CLASS9 TYPE STRING,
TRANSFERTYPE TYPE STRING,
CURRENCY TYPE STRING,
CURRENCYISO TYPE STRING,
PMNTTRMS TYPE STRING,
ADD_VAL_DY TYPE STRING,
FIX_VAL_DY TYPE STRING,
PAYMENTMETHOD TYPE STRING,
DUNN_KEY TYPE STRING,
DUNN_BLOCK TYPE STRING,
DUNN_AREA TYPE STRING,
CPDADDRESS TYPE STRING,
CC_TYPE TYPE STRING,
CC_NUMBER TYPE STRING,
CC_VALID_T TYPE STRING,
CC_NAME TYPE STRING,
AUTHORTYPE TYPE STRING,
AUTH_DATE TYPE STRING,
AUTH_TIME TYPE STRING,
AUTH_CALLSTATUS TYPE STRING,
CC_REACT TYPE STRING,
AUTHAMOUNT TYPE STRING,
CC_CURRENCY TYPE STRING,
CC_CURRENCYISO TYPE STRING,
CC_AUTTH_NO TYPE STRING,
AUTH_REFNO TYPE STRING,
CC_SETTLED TYPE STRING,
CC_ACCOUNT TYPE STRING,
CANCELLATIONTYPE TYPE STRING,
MN_INVOICE TYPE STRING,
EXPORTINDICATOR TYPE STRING,
EXPORT_NO TYPE STRING,
POSTINGPERIOD TYPE STRING,
FISC_YEAR TYPE STRING,
FIS_PERIOD TYPE STRING,
REF_DOC_NO TYPE STRING,
ALLOC_NMBR TYPE STRING,
AC_DOC_NO TYPE STRING,
EXCH_RATE_FI TYPE STRING,
FIXED_EXCH_RATE TYPE STRING,
GROSSVALUE TYPE STRING,
NET_VALUE TYPE STRING,
TAX_AMOUNT TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
STATISTICSCURRENCYISO TYPE STRING,
UPDATE_GRP TYPE STRING,
POSTINGSTATUS TYPE STRING,
FIDOCUMENTSTATUS TYPE STRING,
SALESDOCCATEGORY TYPE STRING,
BILL_SCHED TYPE STRING,
COMP_CODE TYPE STRING,
ACCNT_ASGN TYPE STRING,
PRICE_LIST TYPE STRING,
PAYER TYPE STRING,
PAYER_EXTERNAL TYPE STRING,
BILL_TO_PARTY TYPE STRING,
BILL_TO_PARTY_EXTERNAL TYPE STRING,
VAT_REG_NO TYPE STRING,
VAT_ORIGIN TYPE STRING,
VAT_CNTRY TYPE STRING,
VAT_CNTRYISO TYPE STRING,
TAX_DEPART_CTY TYPE STRING,
TAX_DEPART_CTYISO TYPE STRING,
COUNTY_CDE TYPE STRING,
CITY_CODE TYPE STRING,
TAXJURCODE TYPE STRING,
COMBIN_CRITERIA TYPE STRING,
LOG_SYSTEM TYPE STRING,
PURCH_ORG TYPE STRING,
PAYEE TYPE STRING,
PAYEE_EXTERNAL TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTY_EXTERNAL TYPE STRING,
SALES_AGT_CONTRACT_NO TYPE STRING,
SALES_AGT_CONTRACT_CATEGORY TYPE STRING,
ACCNT_ASGN_SAGENT TYPE STRING,
TRANSFERDESTINATION TYPE STRING,
PERSONNELNO TYPE STRING,
COA_NUMBER TYPE STRING,
COA_SETTLEMENTNO TYPE STRING,
PERCENT TYPE STRING,
REF_SD_DOC TYPE STRING,
REF_DOC_NO_LONG TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BAPIBUSISM010_HEAD_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_BAPIBUSISM010_HEAD_STR-BILLINGDOCNO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CREATEDBY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CREATEDON sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CREATEDAT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CHANGEDBY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CHANGEDON sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CHANGEDAT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CANCELREFDOC sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COLL_AUTH sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BANK_CTRY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BANK_CTRYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BANK_ACCT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BANK_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CTRL_KEY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PARTNER_BK sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILLINGTYPE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILLINGDATE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILLINGCATEGORY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-INCOTERMS1 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-INCOTERMS2 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-EXCHG_RATE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-DEST_CNTRY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-DEST_CNTRYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-REGION sy-vline 
WA_BAPIBUSISM010_HEAD_STR-SALESORG sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS1 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS2 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS3 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS4 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS5 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS6 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS7 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS8 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_CLASS9 sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TRANSFERTYPE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CURRENCY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CURRENCYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PMNTTRMS sy-vline 
WA_BAPIBUSISM010_HEAD_STR-ADD_VAL_DY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-FIX_VAL_DY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PAYMENTMETHOD sy-vline 
WA_BAPIBUSISM010_HEAD_STR-DUNN_KEY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-DUNN_BLOCK sy-vline 
WA_BAPIBUSISM010_HEAD_STR-DUNN_AREA sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CPDADDRESS sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_TYPE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_NUMBER sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_VALID_T sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_NAME sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTHORTYPE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTH_DATE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTH_TIME sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTH_CALLSTATUS sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_REACT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTHAMOUNT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_CURRENCY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_CURRENCYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_AUTTH_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AUTH_REFNO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_SETTLED sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CC_ACCOUNT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CANCELLATIONTYPE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-MN_INVOICE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-EXPORTINDICATOR sy-vline 
WA_BAPIBUSISM010_HEAD_STR-EXPORT_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-POSTINGPERIOD sy-vline 
WA_BAPIBUSISM010_HEAD_STR-FISC_YEAR sy-vline 
WA_BAPIBUSISM010_HEAD_STR-FIS_PERIOD sy-vline 
WA_BAPIBUSISM010_HEAD_STR-REF_DOC_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-ALLOC_NMBR sy-vline 
WA_BAPIBUSISM010_HEAD_STR-AC_DOC_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-EXCH_RATE_FI sy-vline 
WA_BAPIBUSISM010_HEAD_STR-FIXED_EXCH_RATE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-GROSSVALUE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-NET_VALUE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_AMOUNT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-STATISTICSCURRENCY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-STATISTICSCURRENCYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-UPDATE_GRP sy-vline 
WA_BAPIBUSISM010_HEAD_STR-POSTINGSTATUS sy-vline 
WA_BAPIBUSISM010_HEAD_STR-FIDOCUMENTSTATUS sy-vline 
WA_BAPIBUSISM010_HEAD_STR-SALESDOCCATEGORY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILL_SCHED sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COMP_CODE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-ACCNT_ASGN sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PRICE_LIST sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PAYER sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PAYER_EXTERNAL sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILL_TO_PARTY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-BILL_TO_PARTY_EXTERNAL sy-vline 
WA_BAPIBUSISM010_HEAD_STR-VAT_REG_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-VAT_ORIGIN sy-vline 
WA_BAPIBUSISM010_HEAD_STR-VAT_CNTRY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-VAT_CNTRYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_DEPART_CTY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAX_DEPART_CTYISO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COUNTY_CDE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-CITY_CODE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TAXJURCODE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COMBIN_CRITERIA sy-vline 
WA_BAPIBUSISM010_HEAD_STR-LOG_SYSTEM sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PURCH_ORG sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PAYEE sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PAYEE_EXTERNAL sy-vline 
WA_BAPIBUSISM010_HEAD_STR-INVOICINGPARTY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-INVOICINGPARTY_EXTERNAL sy-vline 
WA_BAPIBUSISM010_HEAD_STR-SALES_AGT_CONTRACT_NO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-SALES_AGT_CONTRACT_CATEGORY sy-vline 
WA_BAPIBUSISM010_HEAD_STR-ACCNT_ASGN_SAGENT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-TRANSFERDESTINATION sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PERSONNELNO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COA_NUMBER sy-vline 
WA_BAPIBUSISM010_HEAD_STR-COA_SETTLEMENTNO sy-vline 
WA_BAPIBUSISM010_HEAD_STR-PERCENT sy-vline 
WA_BAPIBUSISM010_HEAD_STR-REF_SD_DOC sy-vline 
WA_BAPIBUSISM010_HEAD_STR-REF_DOC_NO_LONG sy-vline      INTO ld_text SEPARATED BY SPACE.

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