ABAP Select data from SAP table CBANKSTMNTITEM into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CBANKSTMNTITEM
*  INTO TABLE @DATA(IT_CBANKSTMNTITEM2).
*--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_CBANKSTMNTITEM INDEX 1 INTO DATA(WA_CBANKSTMNTITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CBANKSTMNTITEM>-MANDT = 1.
<CBANKSTMNTITEM>-BANKSTATEMENTSHORTID = 1.
<CBANKSTMNTITEM>-BANKSTATEMENTITEM = 1.
<CBANKSTMNTITEM>-TRANSACTIONCURRENCY = 1.
<CBANKSTMNTITEM>-BANKLEDGERISPOSTED = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CBANKSTMNTITEM-SUBLEDGERISPOSTEDSUCCESSFULLY, sy-vline,
  WA_CBANKSTMNTITEM-BANKSTATEMENTITEMGROUP, sy-vline,
  WA_CBANKSTMNTITEM-PAYMENTMANUALTRANSACTYPE, sy-vline,
  WA_CBANKSTMNTITEM-PAYMENTMANUALTRANSACTYPENAME, sy-vline,
  WA_CBANKSTMNTITEM-BANKSTATEMENTPOSTINGRULE, sy-vline,
  WA_CBANKSTMNTITEM-BANKSTATEMENTPOSTINGRULENAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CBANKSTMNTITEM 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_CBANKSTMNTITEM 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_CBANKSTMNTITEM INTO WA_CBANKSTMNTITEM.


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

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

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

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

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

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

*Conversion exit AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_CBANKSTMNTITEM-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBANKSTMNTITEM-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_CBANKSTMNTITEM-AMOUNTINORIGINALCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBANKSTMNTITEM-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AU132, internal->external for field FEEAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CBANKSTMNTITEM-FEEAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBANKSTMNTITEM-FEEAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINORIGINALCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CBANKSTMNTITEM-FEEAMOUNTINORIGINALCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBANKSTMNTITEM-FEEAMOUNTINORIGINALCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AU132, internal->external for field OVERDUECHARGEAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CBANKSTMNTITEM-OVERDUECHARGEAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBANKSTMNTITEM-OVERDUECHARGEAMTINTRANSACCRCY.
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_CBANKSTMNTITEM_STR, 
MANDT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
BANKSTATEMENTITEMGROUP TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTMANUALTRANSACTYPENAME TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
BANKSTATEMENTPOSTINGRULENAME TYPE STRING,
PAYMENTTRANSACTIONCATEGORYNAME TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
VALUEDATE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNTTYPENAME TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNT TYPE STRING,
HASATTACHMENT TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
MEMOLINE1 TYPE STRING,
MEMOLINE TYPE STRING,
ORIGINALMEMOLINE TYPE STRING,
FINANCIALSTATEMENTITEM TYPE STRING,
ISINPROCESS TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTADVICE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACT TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
DAYBOOKENTRY TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKSTATEMENTITEMISINTERPRETED TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION1 TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION2 TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
PAYERPARTY TYPE STRING,
BANKSTATEMENTITMLIFECYCSTSNAME TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
BANKREFERENCE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
OVERDUECHARGEAMTINTRANSACCRCY TYPE STRING,
BANKSTMNTITEMPROCESSINGTYPE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
RETURNREASON TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
COMPANYCODE TYPE STRING,
ISCOMPLETED TYPE STRING,
APPLICATIONLOG TYPE STRING,
PAYMENTTRANSACTIONTYPEGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CBANKSTMNTITEM_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_CBANKSTMNTITEM_STR-MANDT sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTSHORTID sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITEM sy-vline 
WA_CBANKSTMNTITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGERISPOSTED sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITEMGROUP sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTMANUALTRANSACTYPENAME sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTPOSTINGRULENAME sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTTRANSACTIONCATEGORYNAME sy-vline 
WA_CBANKSTMNTITEM_STR-INTERPRETATIONALGORITHM sy-vline 
WA_CBANKSTMNTITEM_STR-VALUEDATE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTADVICEACCOUNTTYPENAME sy-vline 
WA_CBANKSTMNTITEM_STR-SUPPLIER sy-vline 
WA_CBANKSTMNTITEM_STR-CUSTOMER sy-vline 
WA_CBANKSTMNTITEM_STR-GLACCOUNT sy-vline 
WA_CBANKSTMNTITEM_STR-HASATTACHMENT sy-vline 
WA_CBANKSTMNTITEM_STR-MEMOLINEISCHANGED sy-vline 
WA_CBANKSTMNTITEM_STR-MEMOLINE1 sy-vline 
WA_CBANKSTMNTITEM_STR-MEMOLINE sy-vline 
WA_CBANKSTMNTITEM_STR-ORIGINALMEMOLINE sy-vline 
WA_CBANKSTMNTITEM_STR-FINANCIALSTATEMENTITEM sy-vline 
WA_CBANKSTMNTITEM_STR-ISINPROCESS sy-vline 
WA_CBANKSTMNTITEM_STR-BANKINTERNALID sy-vline 
WA_CBANKSTMNTITEM_STR-BANKACCOUNT sy-vline 
WA_CBANKSTMNTITEM_STR-BANKACCOUNTINTERNALID sy-vline 
WA_CBANKSTMNTITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CBANKSTMNTITEM_STR-ORIGINALCURRENCY sy-vline 
WA_CBANKSTMNTITEM_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_CBANKSTMNTITEM_STR-EXCHANGERATE sy-vline 
WA_CBANKSTMNTITEM_STR-DEBITCREDITCODE sy-vline 
WA_CBANKSTMNTITEM_STR-BUSINESSPARTNERNAME sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTADVICE sy-vline 
WA_CBANKSTMNTITEM_STR-BANKPOSTINGDATE sy-vline 
WA_CBANKSTMNTITEM_STR-POSTINGDATE sy-vline 
WA_CBANKSTMNTITEM_STR-VALUEDATETIME sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_CBANKSTMNTITEM_STR-ACCOUNTINGCLERK sy-vline 
WA_CBANKSTMNTITEM_STR-COSTCENTER sy-vline 
WA_CBANKSTMNTITEM_STR-BUSINESSAREA sy-vline 
WA_CBANKSTMNTITEM_STR-PROFITCENTER sy-vline 
WA_CBANKSTMNTITEM_STR-TREASURYCONTRACT sy-vline 
WA_CBANKSTMNTITEM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-DAYBOOKENTRY sy-vline 
WA_CBANKSTMNTITEM_STR-CHEQUE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_CBANKSTMNTITEM_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITEMISINTERPRETED sy-vline 
WA_CBANKSTMNTITEM_STR-POSTINGERRORSTATUS sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGERDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-FISCALYEAR sy-vline 
WA_CBANKSTMNTITEM_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_CBANKSTMNTITEM_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_CBANKSTMNTITEM_STR-BANKPOSTINGKEY sy-vline 
WA_CBANKSTMNTITEM_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline 
WA_CBANKSTMNTITEM_STR-DOCUMENTREFERENCEID sy-vline 
WA_CBANKSTMNTITEM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CBANKSTMNTITEM_STR-PARTNERBANKCOUNTRY sy-vline 
WA_CBANKSTMNTITEM_STR-PARTNERBANK sy-vline 
WA_CBANKSTMNTITEM_STR-PARTNERBANKIBAN sy-vline 
WA_CBANKSTMNTITEM_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_CBANKSTMNTITEM_STR-PARTNERBANKACCOUNT sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITEMDESCRIPTION1 sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITEMDESCRIPTION2 sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGERDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-PAYERPARTY sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTATEMENTITMLIFECYCSTSNAME sy-vline 
WA_CBANKSTMNTITEM_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_CBANKSTMNTITEM_STR-DOCUMENTITEMTEXT sy-vline 
WA_CBANKSTMNTITEM_STR-BILLOFEXCHANGEFAILUREDATE sy-vline 
WA_CBANKSTMNTITEM_STR-BANKREFERENCE sy-vline 
WA_CBANKSTMNTITEM_STR-REFERENCEDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-OVERDUECHARGEAMTINTRANSACCRCY sy-vline 
WA_CBANKSTMNTITEM_STR-BANKSTMNTITEMPROCESSINGTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTREFERENCE sy-vline 
WA_CBANKSTMNTITEM_STR-RETURNREASON sy-vline 
WA_CBANKSTMNTITEM_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_CBANKSTMNTITEM_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_CBANKSTMNTITEM_STR-COMPANYCODE sy-vline 
WA_CBANKSTMNTITEM_STR-ISCOMPLETED sy-vline 
WA_CBANKSTMNTITEM_STR-APPLICATIONLOG sy-vline 
WA_CBANKSTMNTITEM_STR-PAYMENTTRANSACTIONTYPEGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

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