ABAP Select data from SAP table BAPICMS_VBRK into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BAPICMS_VBRK
*  INTO TABLE @DATA(IT_BAPICMS_VBRK2).
*--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_BAPICMS_VBRK INDEX 1 INTO DATA(WA_BAPICMS_VBRK2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BAPICMS_VBRK>-OPERATION = 1.
<BAPICMS_VBRK>-BILL_DOC = 1.
<BAPICMS_VBRK>-BILL_TYPE = 1.
<BAPICMS_VBRK>-BILL_CAT = 1.
<BAPICMS_VBRK>-SD_DOC_CAT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BAPICMS_VBRK-CURRENCY, sy-vline,
  WA_BAPICMS_VBRK-CURRENCY_ISO, sy-vline,
  WA_BAPICMS_VBRK-SALESORG, sy-vline,
  WA_BAPICMS_VBRK-DISTR_CHAN, sy-vline,
  WA_BAPICMS_VBRK-SD_PRICE_PROD, sy-vline,
  WA_BAPICMS_VBRK-NO_DOC_COND, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BAPICMS_VBRK 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_BAPICMS_VBRK 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_BAPICMS_VBRK INTO WA_BAPICMS_VBRK.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field EXCH_KEY_LET_CR_FT
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_BAPICMS_VBRK-EXCH_KEY_LET_CR_FT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPICMS_VBRK-EXCH_KEY_LET_CR_FT.
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_BAPICMS_VBRK_STR, 
OPERATION TYPE STRING,
BILL_DOC TYPE STRING,
BILL_TYPE TYPE STRING,
BILL_CAT TYPE STRING,
SD_DOC_CAT TYPE STRING,
CURRENCY TYPE STRING,
CURRENCY_ISO TYPE STRING,
SALESORG TYPE STRING,
DISTR_CHAN TYPE STRING,
SD_PRICE_PROD TYPE STRING,
NO_DOC_COND TYPE STRING,
SHIP_COND TYPE STRING,
BILL_DATE TYPE STRING,
AC_DOC_NO TYPE STRING,
FISC_YEAR TYPE STRING,
POSTING_PERIOD TYPE STRING,
PRICE_GRP TYPE STRING,
CUST_GROUP TYPE STRING,
SALES_DIST TYPE STRING,
PRICE_LIST TYPE STRING,
INCOTERMS1 TYPE STRING,
INCOTERMS2 TYPE STRING,
EXP_IND TYPE STRING,
STAT_ACC_TRAN TYPE STRING,
MN_INVOICE TYPE STRING,
EX_RATE_FI_POS TYPE STRING,
EX_RATE_SET TYPE STRING,
ADD_VAL_DY TYPE STRING,
FIX_VAL_DY TYPE STRING,
PMNTTRMS TYPE STRING,
PAY_METHOD TYPE STRING,
ACCNT_ASGN TYPE STRING,
DEST_CNTRY TYPE STRING,
ISO_DEST_CNTRY TYPE STRING,
REGION TYPE STRING,
COUNTY_CDE TYPE STRING,
CITY_CODE TYPE STRING,
COMP_CODE 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,
NET_VALUE TYPE STRING,
COMB_CRITERIA TYPE STRING,
CREATED_BY TYPE STRING,
REC_TIME TYPE STRING,
CR_ON TYPE STRING,
UPDATE_GRP TYPE STRING,
PAYER TYPE STRING,
SOLD_TO TYPE STRING,
DUNN_AREA TYPE STRING,
STAT_CURR TYPE STRING,
ISO_STAT_CURR TYPE STRING,
EXPORT_NO TYPE STRING,
VAT_REG_NO TYPE STRING,
CH_ON TYPE STRING,
CANC_BILL_DOC_NO TYPE STRING,
AGG_COND_GRP TYPE STRING,
BILL_DATE_INV_LIST TYPE STRING,
EXCHG_RATE_TYPE TYPE STRING,
EXCHG_RATE TYPE STRING,
DUNN_KEY TYPE STRING,
DUNN_BLOCK TYPE STRING,
DIVISION TYPE STRING,
C_CTR_AREA TYPE STRING,
CRED_ACCNT TYPE STRING,
CURR_KEY_CC_AREA TYPE STRING,
ISO_CC_AREA_CURR TYPE STRING,
CR_EXC_RATE_BILL_DOC_RATE TYPE STRING,
HIER_TYP_PRIC TYPE STRING,
PURCH_NO_C TYPE STRING,
TRADE_ID TYPE STRING,
ACC_BILL_TYPE TYPE STRING,
APPL_COND TYPE STRING,
TAX_DEPART_CTY TYPE STRING,
ISO_TAX_DEPA TYPE STRING,
ORG_SALES_TAX_ID TYPE STRING,
SALES_TAX_CNTRY TYPE STRING,
ISO_SALES_TAX_CNTRY TYPE STRING,
REF_DOC_L TYPE STRING,
ASS_NUMBER TYPE STRING,
TAX_AMT_DOC_CURR TYPE STRING,
LOG_SYSTEM TYPE STRING,
FLAG_BILL_DOC_CANC TYPE STRING,
EU_TRIANG_DEAL TYPE STRING,
NUM_PAY_CARD_PLAN TYPE STRING,
INT_FIN_DOC_NO TYPE STRING,
TAX_TYPE TYPE STRING,
TRANS_DATE TYPE STRING,
CURR_KEY_LET_CR_FT TYPE STRING,
ISO_LET_CR_FT_CURR TYPE STRING,
EXCH_KEY_LET_CR_FT TYPE STRING,
PAYMENT_REF TYPE STRING,
PARTNER_BK TYPE STRING,
NUM_PG_INVOICE TYPE STRING,
BUSS_PLACE TYPE STRING,
VKONT TYPE STRING,
DOC_STAT_ACC_TRAN TYPE STRING,
NRZAS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BAPICMS_VBRK_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_BAPICMS_VBRK_STR-OPERATION sy-vline 
WA_BAPICMS_VBRK_STR-BILL_DOC sy-vline 
WA_BAPICMS_VBRK_STR-BILL_TYPE sy-vline 
WA_BAPICMS_VBRK_STR-BILL_CAT sy-vline 
WA_BAPICMS_VBRK_STR-SD_DOC_CAT sy-vline 
WA_BAPICMS_VBRK_STR-CURRENCY sy-vline 
WA_BAPICMS_VBRK_STR-CURRENCY_ISO sy-vline 
WA_BAPICMS_VBRK_STR-SALESORG sy-vline 
WA_BAPICMS_VBRK_STR-DISTR_CHAN sy-vline 
WA_BAPICMS_VBRK_STR-SD_PRICE_PROD sy-vline 
WA_BAPICMS_VBRK_STR-NO_DOC_COND sy-vline 
WA_BAPICMS_VBRK_STR-SHIP_COND sy-vline 
WA_BAPICMS_VBRK_STR-BILL_DATE sy-vline 
WA_BAPICMS_VBRK_STR-AC_DOC_NO sy-vline 
WA_BAPICMS_VBRK_STR-FISC_YEAR sy-vline 
WA_BAPICMS_VBRK_STR-POSTING_PERIOD sy-vline 
WA_BAPICMS_VBRK_STR-PRICE_GRP sy-vline 
WA_BAPICMS_VBRK_STR-CUST_GROUP sy-vline 
WA_BAPICMS_VBRK_STR-SALES_DIST sy-vline 
WA_BAPICMS_VBRK_STR-PRICE_LIST sy-vline 
WA_BAPICMS_VBRK_STR-INCOTERMS1 sy-vline 
WA_BAPICMS_VBRK_STR-INCOTERMS2 sy-vline 
WA_BAPICMS_VBRK_STR-EXP_IND sy-vline 
WA_BAPICMS_VBRK_STR-STAT_ACC_TRAN sy-vline 
WA_BAPICMS_VBRK_STR-MN_INVOICE sy-vline 
WA_BAPICMS_VBRK_STR-EX_RATE_FI_POS sy-vline 
WA_BAPICMS_VBRK_STR-EX_RATE_SET sy-vline 
WA_BAPICMS_VBRK_STR-ADD_VAL_DY sy-vline 
WA_BAPICMS_VBRK_STR-FIX_VAL_DY sy-vline 
WA_BAPICMS_VBRK_STR-PMNTTRMS sy-vline 
WA_BAPICMS_VBRK_STR-PAY_METHOD sy-vline 
WA_BAPICMS_VBRK_STR-ACCNT_ASGN sy-vline 
WA_BAPICMS_VBRK_STR-DEST_CNTRY sy-vline 
WA_BAPICMS_VBRK_STR-ISO_DEST_CNTRY sy-vline 
WA_BAPICMS_VBRK_STR-REGION sy-vline 
WA_BAPICMS_VBRK_STR-COUNTY_CDE sy-vline 
WA_BAPICMS_VBRK_STR-CITY_CODE sy-vline 
WA_BAPICMS_VBRK_STR-COMP_CODE sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS1 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS2 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS3 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS4 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS5 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS6 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS7 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS8 sy-vline 
WA_BAPICMS_VBRK_STR-TAX_CLASS9 sy-vline 
WA_BAPICMS_VBRK_STR-NET_VALUE sy-vline 
WA_BAPICMS_VBRK_STR-COMB_CRITERIA sy-vline 
WA_BAPICMS_VBRK_STR-CREATED_BY sy-vline 
WA_BAPICMS_VBRK_STR-REC_TIME sy-vline 
WA_BAPICMS_VBRK_STR-CR_ON sy-vline 
WA_BAPICMS_VBRK_STR-UPDATE_GRP sy-vline 
WA_BAPICMS_VBRK_STR-PAYER sy-vline 
WA_BAPICMS_VBRK_STR-SOLD_TO sy-vline 
WA_BAPICMS_VBRK_STR-DUNN_AREA sy-vline 
WA_BAPICMS_VBRK_STR-STAT_CURR sy-vline 
WA_BAPICMS_VBRK_STR-ISO_STAT_CURR sy-vline 
WA_BAPICMS_VBRK_STR-EXPORT_NO sy-vline 
WA_BAPICMS_VBRK_STR-VAT_REG_NO sy-vline 
WA_BAPICMS_VBRK_STR-CH_ON sy-vline 
WA_BAPICMS_VBRK_STR-CANC_BILL_DOC_NO sy-vline 
WA_BAPICMS_VBRK_STR-AGG_COND_GRP sy-vline 
WA_BAPICMS_VBRK_STR-BILL_DATE_INV_LIST sy-vline 
WA_BAPICMS_VBRK_STR-EXCHG_RATE_TYPE sy-vline 
WA_BAPICMS_VBRK_STR-EXCHG_RATE sy-vline 
WA_BAPICMS_VBRK_STR-DUNN_KEY sy-vline 
WA_BAPICMS_VBRK_STR-DUNN_BLOCK sy-vline 
WA_BAPICMS_VBRK_STR-DIVISION sy-vline 
WA_BAPICMS_VBRK_STR-C_CTR_AREA sy-vline 
WA_BAPICMS_VBRK_STR-CRED_ACCNT sy-vline 
WA_BAPICMS_VBRK_STR-CURR_KEY_CC_AREA sy-vline 
WA_BAPICMS_VBRK_STR-ISO_CC_AREA_CURR sy-vline 
WA_BAPICMS_VBRK_STR-CR_EXC_RATE_BILL_DOC_RATE sy-vline 
WA_BAPICMS_VBRK_STR-HIER_TYP_PRIC sy-vline 
WA_BAPICMS_VBRK_STR-PURCH_NO_C sy-vline 
WA_BAPICMS_VBRK_STR-TRADE_ID sy-vline 
WA_BAPICMS_VBRK_STR-ACC_BILL_TYPE sy-vline 
WA_BAPICMS_VBRK_STR-APPL_COND sy-vline 
WA_BAPICMS_VBRK_STR-TAX_DEPART_CTY sy-vline 
WA_BAPICMS_VBRK_STR-ISO_TAX_DEPA sy-vline 
WA_BAPICMS_VBRK_STR-ORG_SALES_TAX_ID sy-vline 
WA_BAPICMS_VBRK_STR-SALES_TAX_CNTRY sy-vline 
WA_BAPICMS_VBRK_STR-ISO_SALES_TAX_CNTRY sy-vline 
WA_BAPICMS_VBRK_STR-REF_DOC_L sy-vline 
WA_BAPICMS_VBRK_STR-ASS_NUMBER sy-vline 
WA_BAPICMS_VBRK_STR-TAX_AMT_DOC_CURR sy-vline 
WA_BAPICMS_VBRK_STR-LOG_SYSTEM sy-vline 
WA_BAPICMS_VBRK_STR-FLAG_BILL_DOC_CANC sy-vline 
WA_BAPICMS_VBRK_STR-EU_TRIANG_DEAL sy-vline 
WA_BAPICMS_VBRK_STR-NUM_PAY_CARD_PLAN sy-vline 
WA_BAPICMS_VBRK_STR-INT_FIN_DOC_NO sy-vline 
WA_BAPICMS_VBRK_STR-TAX_TYPE sy-vline 
WA_BAPICMS_VBRK_STR-TRANS_DATE sy-vline 
WA_BAPICMS_VBRK_STR-CURR_KEY_LET_CR_FT sy-vline 
WA_BAPICMS_VBRK_STR-ISO_LET_CR_FT_CURR sy-vline 
WA_BAPICMS_VBRK_STR-EXCH_KEY_LET_CR_FT sy-vline 
WA_BAPICMS_VBRK_STR-PAYMENT_REF sy-vline 
WA_BAPICMS_VBRK_STR-PARTNER_BK sy-vline 
WA_BAPICMS_VBRK_STR-NUM_PG_INVOICE sy-vline 
WA_BAPICMS_VBRK_STR-BUSS_PLACE sy-vline 
WA_BAPICMS_VBRK_STR-VKONT sy-vline 
WA_BAPICMS_VBRK_STR-DOC_STAT_ACC_TRAN sy-vline 
WA_BAPICMS_VBRK_STR-NRZAS sy-vline      INTO ld_text SEPARATED BY SPACE.

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