ABAP Select data from SAP table CCTRITEMACCTMONI into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCTRITEMACCTMONI
*  INTO TABLE @DATA(IT_CCTRITEMACCTMONI2).
*--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_CCTRITEMACCTMONI INDEX 1 INTO DATA(WA_CCTRITEMACCTMONI2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCTRITEMACCTMONI ASSIGNING <CCTRITEMACCTMONI>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCTRITEMACCTMONI>-MANDT = 1.
<CCTRITEMACCTMONI>-ACCOUNTASSIGNMENT = 1.
<CCTRITEMACCTMONI>-PURCHASECONTRACT = 1.
<CCTRITEMACCTMONI>-PURCHASECONTRACTITEM = 1.
<CCTRITEMACCTMONI>-FORMATTEDPURCHASECONTRACTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCTRITEMACCTMONI-PURCHASECONTRACTITEMTEXT, sy-vline,
WA_CCTRITEMACCTMONI-PURCHASECONTRACTTYPE, sy-vline,
WA_CCTRITEMACCTMONI-DOCUMENTTYPENAME, sy-vline,
WA_CCTRITEMACCTMONI-MATERIAL, sy-vline,
WA_CCTRITEMACCTMONI-MATERIALNAME, sy-vline,
WA_CCTRITEMACCTMONI-SUPPLIER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCTRITEMACCTMONI 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_CCTRITEMACCTMONI 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_CCTRITEMACCTMONI INTO WA_CCTRITEMACCTMONI. *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 PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-ORDERPRICEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-ORDERPRICEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-WBSELEMENTINTERNALID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-ORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-ORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT' EXPORTING input = WA_CCTRITEMACCTMONI-COMMITMENTITEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCTRITEMACCTMONI-COMMITMENTITEM.
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_CCTRITEMACCTMONI_STR,
MANDT TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
DOCUMENTTYPENAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
MULTIPLEACCTASSGMTDISTRPERCENT TYPE STRING,
PURGDOCNETAMOUNT TYPE STRING,
ORDERQUANTITY TYPE STRING,
QUANTITY TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
COSTCENTER TYPE STRING,
COSTCENTERNAME TYPE STRING,
ORDERID TYPE STRING,
ORDERDESCRIPTION TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
WBSELEMENT TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSDESCRIPTION TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSETDESCRIPTION TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
VALIDITYENDDATE TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASECONTRACTVALIDITYSTATUS TYPE STRING,
PURCONTRVALIDITYSTATUSNAME TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
RELEASEORDERDATE TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
PURGCATUUID TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
TARGETQUANTITY TYPE STRING,
OPENTARGETQUANTITY TYPE STRING,
PURCHASECONTRACTTARGETAMOUNT TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
COMPANYCODE TYPE STRING,
TAXCODE TYPE STRING,
RELEASECODENAME TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CONTROLLINGAREANAME TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEMTEXT TYPE STRING,
PROJECTNETWORK TYPE STRING,
PROJECTNETWORKDESCRIPTION TYPE STRING,
FIXEDASSET TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
VALIDITYDATE TYPE STRING,
PROFITCENTERNAME TYPE STRING,
GRANTID TYPE STRING,
GRANTNAME TYPE STRING,
FUNDSCENTER TYPE STRING,
BUDGETPERIOD TYPE STRING,
BUDGETPERIODNAME TYPE STRING,
COMMITMENTITEM TYPE STRING,
NUMBEROFCONTRACTITEMS TYPE STRING,
FUND TYPE STRING,
FUNDNAME TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
PURGORGCOMPANYCODENAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
USERDESCRIPTION TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCTRITEMACCTMONI_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_CCTRITEMACCTMONI_STR-MANDT sy-vline
WA_CCTRITEMACCTMONI_STR-ACCOUNTASSIGNMENT sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACT sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACTITEM sy-vline
WA_CCTRITEMACCTMONI_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACTITEMTEXT sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACTTYPE sy-vline
WA_CCTRITEMACCTMONI_STR-DOCUMENTTYPENAME sy-vline
WA_CCTRITEMACCTMONI_STR-MATERIAL sy-vline
WA_CCTRITEMACCTMONI_STR-MATERIALNAME sy-vline
WA_CCTRITEMACCTMONI_STR-SUPPLIER sy-vline
WA_CCTRITEMACCTMONI_STR-SUPPLIERNAME sy-vline
WA_CCTRITEMACCTMONI_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_CCTRITEMACCTMONI_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline
WA_CCTRITEMACCTMONI_STR-MULTIPLEACCTASSGMTDISTRPERCENT sy-vline
WA_CCTRITEMACCTMONI_STR-PURGDOCNETAMOUNT sy-vline
WA_CCTRITEMACCTMONI_STR-ORDERQUANTITY sy-vline
WA_CCTRITEMACCTMONI_STR-QUANTITY sy-vline
WA_CCTRITEMACCTMONI_STR-ORDERPRICEUNIT sy-vline
WA_CCTRITEMACCTMONI_STR-NETPRICEQUANTITY sy-vline
WA_CCTRITEMACCTMONI_STR-COSTCENTER sy-vline
WA_CCTRITEMACCTMONI_STR-COSTCENTERNAME sy-vline
WA_CCTRITEMACCTMONI_STR-ORDERID sy-vline
WA_CCTRITEMACCTMONI_STR-ORDERDESCRIPTION sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGORGANIZATION sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGORGANIZATIONNAME sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGGROUP sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGGROUPNAME sy-vline
WA_CCTRITEMACCTMONI_STR-WBSELEMENT sy-vline
WA_CCTRITEMACCTMONI_STR-WBSELEMENTINTERNALID sy-vline
WA_CCTRITEMACCTMONI_STR-WBSDESCRIPTION sy-vline
WA_CCTRITEMACCTMONI_STR-MASTERFIXEDASSET sy-vline
WA_CCTRITEMACCTMONI_STR-FIXEDASSETDESCRIPTION sy-vline
WA_CCTRITEMACCTMONI_STR-DISPLAYCURRENCY sy-vline
WA_CCTRITEMACCTMONI_STR-ORDERQUANTITYUNIT sy-vline
WA_CCTRITEMACCTMONI_STR-DOCUMENTCURRENCY sy-vline
WA_CCTRITEMACCTMONI_STR-VALIDITYENDDATE sy-vline
WA_CCTRITEMACCTMONI_STR-VALIDITYSTARTDATE sy-vline
WA_CCTRITEMACCTMONI_STR-CREATIONDATE sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACTVALIDITYSTATUS sy-vline
WA_CCTRITEMACCTMONI_STR-PURCONTRVALIDITYSTATUSNAME sy-vline
WA_CCTRITEMACCTMONI_STR-CONTRACTNETPRICEAMOUNT sy-vline
WA_CCTRITEMACCTMONI_STR-PLANT sy-vline
WA_CCTRITEMACCTMONI_STR-PLANTNAME sy-vline
WA_CCTRITEMACCTMONI_STR-RELEASEORDERDATE sy-vline
WA_CCTRITEMACCTMONI_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline
WA_CCTRITEMACCTMONI_STR-PURGDOCITEMCATEGORYNAME sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGCATEGORY sy-vline
WA_CCTRITEMACCTMONI_STR-PURGCATNAME sy-vline
WA_CCTRITEMACCTMONI_STR-PURGCATUUID sy-vline
WA_CCTRITEMACCTMONI_STR-STORAGELOCATION sy-vline
WA_CCTRITEMACCTMONI_STR-STORAGELOCATIONNAME sy-vline
WA_CCTRITEMACCTMONI_STR-MATERIALGROUP sy-vline
WA_CCTRITEMACCTMONI_STR-MATERIALGROUPNAME sy-vline
WA_CCTRITEMACCTMONI_STR-TARGETQUANTITY sy-vline
WA_CCTRITEMACCTMONI_STR-OPENTARGETQUANTITY sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASECONTRACTTARGETAMOUNT sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGINFORECORD sy-vline
WA_CCTRITEMACCTMONI_STR-COMPANYCODE sy-vline
WA_CCTRITEMACCTMONI_STR-TAXCODE sy-vline
WA_CCTRITEMACCTMONI_STR-RELEASECODENAME sy-vline
WA_CCTRITEMACCTMONI_STR-CONTROLLINGAREA sy-vline
WA_CCTRITEMACCTMONI_STR-CONTROLLINGAREANAME sy-vline
WA_CCTRITEMACCTMONI_STR-SALESORDERITEM sy-vline
WA_CCTRITEMACCTMONI_STR-SALESORDER sy-vline
WA_CCTRITEMACCTMONI_STR-SALESORDERITEMTEXT sy-vline
WA_CCTRITEMACCTMONI_STR-PROJECTNETWORK sy-vline
WA_CCTRITEMACCTMONI_STR-PROJECTNETWORKDESCRIPTION sy-vline
WA_CCTRITEMACCTMONI_STR-FIXEDASSET sy-vline
WA_CCTRITEMACCTMONI_STR-BUSINESSAREA sy-vline
WA_CCTRITEMACCTMONI_STR-BUSINESSAREANAME sy-vline
WA_CCTRITEMACCTMONI_STR-GLACCOUNT sy-vline
WA_CCTRITEMACCTMONI_STR-GLACCOUNTNAME sy-vline
WA_CCTRITEMACCTMONI_STR-PROFITABILITYSEGMENT sy-vline
WA_CCTRITEMACCTMONI_STR-PROFITCENTER sy-vline
WA_CCTRITEMACCTMONI_STR-VALIDITYDATE sy-vline
WA_CCTRITEMACCTMONI_STR-PROFITCENTERNAME sy-vline
WA_CCTRITEMACCTMONI_STR-GRANTID sy-vline
WA_CCTRITEMACCTMONI_STR-GRANTNAME sy-vline
WA_CCTRITEMACCTMONI_STR-FUNDSCENTER sy-vline
WA_CCTRITEMACCTMONI_STR-BUDGETPERIOD sy-vline
WA_CCTRITEMACCTMONI_STR-BUDGETPERIODNAME sy-vline
WA_CCTRITEMACCTMONI_STR-COMMITMENTITEM sy-vline
WA_CCTRITEMACCTMONI_STR-NUMBEROFCONTRACTITEMS sy-vline
WA_CCTRITEMACCTMONI_STR-FUND sy-vline
WA_CCTRITEMACCTMONI_STR-FUNDNAME sy-vline
WA_CCTRITEMACCTMONI_STR-CHARTOFACCOUNTS sy-vline
WA_CCTRITEMACCTMONI_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline
WA_CCTRITEMACCTMONI_STR-PURGORGCOMPANYCODENAME sy-vline
WA_CCTRITEMACCTMONI_STR-CREATEDBYUSER sy-vline
WA_CCTRITEMACCTMONI_STR-USERDESCRIPTION sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.