ABAP Select data from SAP table CCNTRLPCONTP into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCNTRLPCONTP
*  INTO TABLE @DATA(IT_CCNTRLPCONTP2).
*--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_CCNTRLPCONTP INDEX 1 INTO DATA(WA_CCNTRLPCONTP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCNTRLPCONTP>-MANDT = 1.
<CCNTRLPCONTP>-CENTRALPURCHASECONTRACT = 1.
<CCNTRLPCONTP>-ACTIVEPURCHASINGDOCUMENT = 1.
<CCNTRLPCONTP>-PURCHASINGDOCUMENTVERSION = 1.
<CCNTRLPCONTP>-PURGCONTRACTISINPREPARATION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCNTRLPCONTP-PURCHASECONTRACTTYPE, sy-vline,
  WA_CCNTRLPCONTP-PURCHASINGDOCUMENTCATEGORY, sy-vline,
  WA_CCNTRLPCONTP-PURCHASINGDOCUMENTSUBTYPE, sy-vline,
  WA_CCNTRLPCONTP-PROCMTHUBCOMPANYCODEGROUPINGID, sy-vline,
  WA_CCNTRLPCONTP-CREATIONDATE, sy-vline,
  WA_CCNTRLPCONTP-SUPPLIER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CCNTRLPCONTP 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_CCNTRLPCONTP 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_CCNTRLPCONTP INTO WA_CCNTRLPCONTP.


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

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

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

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

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

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

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

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

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

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

*Conversion exit MATN1, internal->external for field CNTRLPURCONTRHIERARCHYMATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CCNTRLPCONTP-CNTRLPURCONTRHIERARCHYMATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCNTRLPCONTP-CNTRLPURCONTRHIERARCHYMATERIAL.
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_CCNTRLPCONTP_STR, 
MANDT TYPE STRING,
CENTRALPURCHASECONTRACT TYPE STRING,
ACTIVEPURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTVERSION TYPE STRING,
PURGCONTRACTISINPREPARATION TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
PROCMTHUBCOMPANYCODEGROUPINGID TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
CURRENCY TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PURCHASECONTRACTTARGETAMOUNT TYPE STRING,
RELEASECODE TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
SUPPLIERADDRESSID TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
INVOICINGPARTY TYPE STRING,
EXCHANGERATEISFIXED TYPE STRING,
QUOTATIONSUBMISSIONDATE TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
RELEASEISNOTCOMPLETED TYPE STRING,
CORRESPNCEXTERNALREFERENCE TYPE STRING,
CORRESPNCINTERNALREFERENCE TYPE STRING,
SUPPLIERRESPSALESPERSONNAME TYPE STRING,
SUPPLIERPHONENUMBER TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
PURCHASINGDOCUMENTNAME TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CNTRLPURCONTROVRLDISTRSTSTXT TYPE STRING,
DOCUMENTSTATUSNAME TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
STATUSCRITICALITY TYPE STRING,
ITEMDISTRIBUTIONSTATUSNAME TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
CNTRLPURCONTRSTATUSCRITICALITY TYPE STRING,
CNTRLPURCONTRVALDTYSTATUSTEXT TYPE STRING,
CNTRLPURCONTRVALIDITYSTATUS TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
ACCWORKFLOWAPPROVER TYPE STRING,
ACCWORKFLOWAPPROVERFIRSTNAME TYPE STRING,
APPROVALSTATUSNAME TYPE STRING,
APPROVERUSER TYPE STRING,
CNTRLPURCONTRFLXBLDISTRISALLWD TYPE STRING,
PURCHASINGPARENTDOCUMENT TYPE STRING,
PURCHASINGTARGETDOCUMENTID TYPE STRING,
CNTRLPURCONTRDESCRIPTION TYPE STRING,
ISENDOFPURPOSEBLOCKED TYPE STRING,
ISLGLTRANSINTEGENABLED TYPE STRING,
NOTETYPELISTTEXT TYPE STRING,
VERSIONISENABLED TYPE STRING,
TARGETVALUEISRELEVANTFORVERS TYPE STRING,
VALDTYENDDATEISRELEVANTFORVERS TYPE STRING,
PURGDOCCHANGEREQUESTSTATUS TYPE STRING,
PURGDOCISCHGVERS TYPE STRING,
PURCHASINGDOCVERSIONREASONCODE TYPE STRING,
PURCHASINGDOCVERSIONREASONTEXT TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
CURRENCYNAME TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
COMPANYCODENAME TYPE STRING,
PAYMENTTERMSNAME TYPE STRING,
CHANGEREQUESTNOTE TYPE STRING,
ISEXTPURGSCENARIO TYPE STRING,
USERDESCRIPTION TYPE STRING,
CONTRACTCONSUMPTIONINPCT TYPE STRING,
PURCHASINGCENTRALMATERIAL TYPE STRING,
CNTRLPURCONTRHIERARCHYMATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
CNTRLPURCONTRHIERMATERIALGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CCNTRLPCONTP_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_CCNTRLPCONTP_STR-MANDT sy-vline 
WA_CCNTRLPCONTP_STR-CENTRALPURCHASECONTRACT sy-vline 
WA_CCNTRLPCONTP_STR-ACTIVEPURCHASINGDOCUMENT sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTVERSION sy-vline 
WA_CCNTRLPCONTP_STR-PURGCONTRACTISINPREPARATION sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASECONTRACTTYPE sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline 
WA_CCNTRLPCONTP_STR-PROCMTHUBCOMPANYCODEGROUPINGID sy-vline 
WA_CCNTRLPCONTP_STR-CREATIONDATE sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIER sy-vline 
WA_CCNTRLPCONTP_STR-COMPANYCODE sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGORGANIZATION sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGGROUP sy-vline 
WA_CCNTRLPCONTP_STR-DOCUMENTCURRENCY sy-vline 
WA_CCNTRLPCONTP_STR-CURRENCY sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_CCNTRLPCONTP_STR-PAYMENTTERMS sy-vline 
WA_CCNTRLPCONTP_STR-CASHDISCOUNT1DAYS sy-vline 
WA_CCNTRLPCONTP_STR-CASHDISCOUNT2DAYS sy-vline 
WA_CCNTRLPCONTP_STR-NETPAYMENTDAYS sy-vline 
WA_CCNTRLPCONTP_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_CCNTRLPCONTP_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASECONTRACTTARGETAMOUNT sy-vline 
WA_CCNTRLPCONTP_STR-RELEASECODE sy-vline 
WA_CCNTRLPCONTP_STR-CREATEDBYUSER sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIERADDRESSID sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLYINGSUPPLIER sy-vline 
WA_CCNTRLPCONTP_STR-INVOICINGPARTY sy-vline 
WA_CCNTRLPCONTP_STR-EXCHANGERATEISFIXED sy-vline 
WA_CCNTRLPCONTP_STR-QUOTATIONSUBMISSIONDATE sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIERQUOTATION sy-vline 
WA_CCNTRLPCONTP_STR-RELEASEISNOTCOMPLETED sy-vline 
WA_CCNTRLPCONTP_STR-CORRESPNCEXTERNALREFERENCE sy-vline 
WA_CCNTRLPCONTP_STR-CORRESPNCINTERNALREFERENCE sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIERRESPSALESPERSONNAME sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIERPHONENUMBER sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSVERSION sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSLOCATION1 sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSLOCATION2 sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTNAME sy-vline 
WA_CCNTRLPCONTP_STR-LASTCHANGEDATETIME sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTROVRLDISTRSTSTXT sy-vline 
WA_CCNTRLPCONTP_STR-DOCUMENTSTATUSNAME sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_CCNTRLPCONTP_STR-STATUSCRITICALITY sy-vline 
WA_CCNTRLPCONTP_STR-ITEMDISTRIBUTIONSTATUSNAME sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRSTATUSCRITICALITY sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRVALDTYSTATUSTEXT sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRVALIDITYSTATUS sy-vline 
WA_CCNTRLPCONTP_STR-VALIDITYSTARTDATE sy-vline 
WA_CCNTRLPCONTP_STR-VALIDITYENDDATE sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CCNTRLPCONTP_STR-ACCWORKFLOWAPPROVER sy-vline 
WA_CCNTRLPCONTP_STR-ACCWORKFLOWAPPROVERFIRSTNAME sy-vline 
WA_CCNTRLPCONTP_STR-APPROVALSTATUSNAME sy-vline 
WA_CCNTRLPCONTP_STR-APPROVERUSER sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRFLXBLDISTRISALLWD sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGPARENTDOCUMENT sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGTARGETDOCUMENTID sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRDESCRIPTION sy-vline 
WA_CCNTRLPCONTP_STR-ISENDOFPURPOSEBLOCKED sy-vline 
WA_CCNTRLPCONTP_STR-ISLGLTRANSINTEGENABLED sy-vline 
WA_CCNTRLPCONTP_STR-NOTETYPELISTTEXT sy-vline 
WA_CCNTRLPCONTP_STR-VERSIONISENABLED sy-vline 
WA_CCNTRLPCONTP_STR-TARGETVALUEISRELEVANTFORVERS sy-vline 
WA_CCNTRLPCONTP_STR-VALDTYENDDATEISRELEVANTFORVERS sy-vline 
WA_CCNTRLPCONTP_STR-PURGDOCCHANGEREQUESTSTATUS sy-vline 
WA_CCNTRLPCONTP_STR-PURGDOCISCHGVERS sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCVERSIONREASONCODE sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGDOCVERSIONREASONTEXT sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CCNTRLPCONTP_STR-CURRENCYNAME sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGGROUPNAME sy-vline 
WA_CCNTRLPCONTP_STR-INCOTERMSCLASSIFICATIONNAME sy-vline 
WA_CCNTRLPCONTP_STR-SUPPLIERNAME sy-vline 
WA_CCNTRLPCONTP_STR-COMPANYCODENAME sy-vline 
WA_CCNTRLPCONTP_STR-PAYMENTTERMSNAME sy-vline 
WA_CCNTRLPCONTP_STR-CHANGEREQUESTNOTE sy-vline 
WA_CCNTRLPCONTP_STR-ISEXTPURGSCENARIO sy-vline 
WA_CCNTRLPCONTP_STR-USERDESCRIPTION sy-vline 
WA_CCNTRLPCONTP_STR-CONTRACTCONSUMPTIONINPCT sy-vline 
WA_CCNTRLPCONTP_STR-PURCHASINGCENTRALMATERIAL sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRHIERARCHYMATERIAL sy-vline 
WA_CCNTRLPCONTP_STR-MATERIALGROUP sy-vline 
WA_CCNTRLPCONTP_STR-CNTRLPURCONTRHIERMATERIALGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

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