ABAP Select data from SAP table BAPICD_PAYPLAN_GD into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BAPICD_PAYPLAN_GD
*  INTO TABLE @DATA(IT_BAPICD_PAYPLAN_GD2).
*--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_BAPICD_PAYPLAN_GD INDEX 1 INTO DATA(WA_BAPICD_PAYPLAN_GD2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BAPICD_PAYPLAN_GD>-BUSPARTNER = 1.
<BAPICD_PAYPLAN_GD>-INSOBJ_NUMBER = 1.
<BAPICD_PAYPLAN_GD>-PAYMENT_PLAN_ITEM = 1.
<BAPICD_PAYPLAN_GD>-TIME_STAMP = 1.
<BAPICD_PAYPLAN_GD>-PAYMENT_OPTION_KEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BAPICD_PAYPLAN_GD-PAYMANT_PLAN_KEY, sy-vline,
  WA_BAPICD_PAYPLAN_GD-PAYMENT_PLAN_VALID_FROM, sy-vline,
  WA_BAPICD_PAYPLAN_GD-PP_CATEGORY, sy-vline,
  WA_BAPICD_PAYPLAN_GD-STAT_ITEM_FLAG, sy-vline,
  WA_BAPICD_PAYPLAN_GD-ARCHIVE_ITEM_FLAG, sy-vline,
  WA_BAPICD_PAYPLAN_GD-LOCKED_ITEM_FLAG, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BAPICD_PAYPLAN_GD 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_BAPICD_PAYPLAN_GD 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_BAPICD_PAYPLAN_GD INTO WA_BAPICD_PAYPLAN_GD.


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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field INSOBJ_NUMBER2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPICD_PAYPLAN_GD-INSOBJ_NUMBER2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICD_PAYPLAN_GD-INSOBJ_NUMBER2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSPARTNER2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPICD_PAYPLAN_GD-BUSPARTNER2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICD_PAYPLAN_GD-BUSPARTNER2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INSOBJ_NUMBER3
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPICD_PAYPLAN_GD-INSOBJ_NUMBER3
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICD_PAYPLAN_GD-INSOBJ_NUMBER3.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSPARTNER3
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPICD_PAYPLAN_GD-BUSPARTNER3
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICD_PAYPLAN_GD-BUSPARTNER3.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field LAST_RECEIVER_ACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPICD_PAYPLAN_GD-LAST_RECEIVER_ACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICD_PAYPLAN_GD-LAST_RECEIVER_ACCOUNT.
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_BAPICD_PAYPLAN_GD_STR, 
BUSPARTNER TYPE STRING,
INSOBJ_NUMBER TYPE STRING,
PAYMENT_PLAN_ITEM TYPE STRING,
TIME_STAMP TYPE STRING,
PAYMENT_OPTION_KEY TYPE STRING,
PAYMANT_PLAN_KEY TYPE STRING,
PAYMENT_PLAN_VALID_FROM TYPE STRING,
PP_CATEGORY TYPE STRING,
STAT_ITEM_FLAG TYPE STRING,
ARCHIVE_ITEM_FLAG TYPE STRING,
LOCKED_ITEM_FLAG TYPE STRING,
ONETIME_PMT_FLAG TYPE STRING,
ITEM_VALID_FROM TYPE STRING,
ITEM_VALID_TO TYPE STRING,
ITEM_RISK_FROM TYPE STRING,
ITEM_RISK_TO TYPE STRING,
NEXT_PP_PERIOD TYPE STRING,
END_EARLY TYPE STRING,
AMOUNT_NEED TYPE STRING,
CHARGE_NEED TYPE STRING,
AUTORENEW_ITEM_FLAG TYPE STRING,
TOTAL_NUMBER_RENEWS TYPE STRING,
ACTUAL_NUMBER_RENEWS TYPE STRING,
GL_ACC_COMPANY_CODE TYPE STRING,
REC_ACC_COMPANY_CODE TYPE STRING,
GL_ACC_BUSINESS_AREA TYPE STRING,
REC_ACC_BUSINESS_AREA TYPE STRING,
GL_ACC_MAIN_TRANSACTION TYPE STRING,
REC_ACC_MAIN_TRANSACTION TYPE STRING,
GL_ACC_SUB_TRANSACTION TYPE STRING,
REC_ACC_SUB_TRANSACTION TYPE STRING,
GL_ACCOUNT TYPE STRING,
RECONCILIATION_ACCOUNT TYPE STRING,
PRODUCT_GROUP TYPE STRING,
INSURANCE_TYPE TYPE STRING,
INS_TAX_SCHEME TYPE STRING,
AMOUNT_TOTAL TYPE STRING,
AMT_CHANGE_VALID_FROM TYPE STRING,
AMOUNT_DIFF TYPE STRING,
AMOUNT_TRANSFERRED TYPE STRING,
AMOUNT_DIFF_SMOOTH TYPE STRING,
CURRENCY_KEY TYPE STRING,
CURRENCY_ISO TYPE STRING,
PAYABLE_FROM TYPE STRING,
PAYABLE_TO TYPE STRING,
DATE_CREATE TYPE STRING,
TIME_CREATE TYPE STRING,
USERNAME_CREATE TYPE STRING,
DATE_LASTCHANGE TYPE STRING,
TIME_LASTCHANGE TYPE STRING,
USERNAME_LASTCHANGE TYPE STRING,
PROFIT_SEGM_NO TYPE STRING,
GL_ACC_ACCT_ASS_CATEGORY TYPE STRING,
GL_ACC_ACCOUNT_ASSIGNMENT TYPE STRING,
REC_ACC_ACCT_ASS_CATEGORY TYPE STRING,
REC_ACC_ACCOUNT_ASSIGNMENT TYPE STRING,
DOC_TYPE TYPE STRING,
INSOBJ_NUMBER2 TYPE STRING,
BUSPARTNER2 TYPE STRING,
INSOBJ_NUMBER3 TYPE STRING,
BUSPARTNER3 TYPE STRING,
REVERSE_FLAG TYPE STRING,
MANUAL_DISTR_FLAG TYPE STRING,
POSTING_REASON TYPE STRING,
ITEM_CATEGORY TYPE STRING,
IMMED_REVENUE_FLAG TYPE STRING,
AMOUNT_DERE TYPE STRING,
BUS_TRANS_NUMBER TYPE STRING,
DOCUMENT_NUMBER TYPE STRING,
OFFSET_PERIOD_POS TYPE STRING,
PROFIT_CENTER TYPE STRING,
COSTCENTER TYPE STRING,
PAYMENT_GROUP TYPE STRING,
GROUPING_KEY TYPE STRING,
SCHEDPOS_FINISHED_FLAG TYPE STRING,
DOC_ID TYPE STRING,
TURNOVER_TAX_FLAG TYPE STRING,
TAX_AT_SOURCE_FLAG TYPE STRING,
OTHER_TAX_FLAG TYPE STRING,
NET_TAX_FLAG TYPE STRING,
TAX_TRANSACTION_KEY TYPE STRING,
EXPLANATORY_TEXT TYPE STRING,
DATA_ORIGIN TYPE STRING,
MANUAL_PP_LINKED_FLAG TYPE STRING,
CREATE_SINGLE_DOC_FLAG TYPE STRING,
CREATE_SINGLE_ITEM_FLAG TYPE STRING,
ALLOCATION_NUMBER TYPE STRING,
ITEM_TEXT TYPE STRING,
LINE_ITEM_FLAG TYPE STRING,
LAST_RECEIVER_ACCOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BAPICD_PAYPLAN_GD_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_BAPICD_PAYPLAN_GD_STR-BUSPARTNER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-INSOBJ_NUMBER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYMENT_PLAN_ITEM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TIME_STAMP sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYMENT_OPTION_KEY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYMANT_PLAN_KEY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYMENT_PLAN_VALID_FROM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PP_CATEGORY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-STAT_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ARCHIVE_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-LOCKED_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ONETIME_PMT_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_VALID_FROM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_VALID_TO sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_RISK_FROM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_RISK_TO sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-NEXT_PP_PERIOD sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-END_EARLY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_NEED sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-CHARGE_NEED sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AUTORENEW_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TOTAL_NUMBER_RENEWS sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ACTUAL_NUMBER_RENEWS sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_COMPANY_CODE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_COMPANY_CODE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_BUSINESS_AREA sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_BUSINESS_AREA sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_MAIN_TRANSACTION sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_MAIN_TRANSACTION sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_SUB_TRANSACTION sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_SUB_TRANSACTION sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACCOUNT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-RECONCILIATION_ACCOUNT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PRODUCT_GROUP sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-INSURANCE_TYPE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-INS_TAX_SCHEME sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_TOTAL sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMT_CHANGE_VALID_FROM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_DIFF sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_TRANSFERRED sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_DIFF_SMOOTH sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-CURRENCY_KEY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-CURRENCY_ISO sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYABLE_FROM sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYABLE_TO sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DATE_CREATE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TIME_CREATE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-USERNAME_CREATE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DATE_LASTCHANGE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TIME_LASTCHANGE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-USERNAME_LASTCHANGE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PROFIT_SEGM_NO sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_ACCT_ASS_CATEGORY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GL_ACC_ACCOUNT_ASSIGNMENT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_ACCT_ASS_CATEGORY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REC_ACC_ACCOUNT_ASSIGNMENT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DOC_TYPE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-INSOBJ_NUMBER2 sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-BUSPARTNER2 sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-INSOBJ_NUMBER3 sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-BUSPARTNER3 sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-REVERSE_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-MANUAL_DISTR_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-POSTING_REASON sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_CATEGORY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-IMMED_REVENUE_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-AMOUNT_DERE sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-BUS_TRANS_NUMBER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DOCUMENT_NUMBER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-OFFSET_PERIOD_POS sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PROFIT_CENTER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-COSTCENTER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-PAYMENT_GROUP sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-GROUPING_KEY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-SCHEDPOS_FINISHED_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DOC_ID sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TURNOVER_TAX_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TAX_AT_SOURCE_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-OTHER_TAX_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-NET_TAX_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-TAX_TRANSACTION_KEY sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-EXPLANATORY_TEXT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-DATA_ORIGIN sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-MANUAL_PP_LINKED_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-CREATE_SINGLE_DOC_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-CREATE_SINGLE_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ALLOCATION_NUMBER sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-ITEM_TEXT sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-LINE_ITEM_FLAG sy-vline 
WA_BAPICD_PAYPLAN_GD_STR-LAST_RECEIVER_ACCOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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