ABAP Select data from SAP table CDOCSIMPACTED into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CDOCSIMPACTED 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 CDOCSIMPACTED. 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 CDOCSIMPACTED 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_CDOCSIMPACTED TYPE STANDARD TABLE OF CDOCSIMPACTED,
      WA_CDOCSIMPACTED TYPE CDOCSIMPACTED,
      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: <CDOCSIMPACTED> TYPE CDOCSIMPACTED.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CDOCSIMPACTED
*  INTO TABLE @DATA(IT_CDOCSIMPACTED2).
*--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_CDOCSIMPACTED INDEX 1 INTO DATA(WA_CDOCSIMPACTED2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CDOCSIMPACTED>-MANDT = 1.
<CDOCSIMPACTED>-SIMULATIONJOBUUID = 1.
<CDOCSIMPACTED>-FORMATTEDPURCHASINGDOCITEM = 1.
<CDOCSIMPACTED>-PURCHASINGDOCUMENT = 1.
<CDOCSIMPACTED>-PURCHASINGGROUP = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CDOCSIMPACTED-PURCHASINGGROUPNAME, sy-vline,
  WA_CDOCSIMPACTED-SUPPLIER, sy-vline,
  WA_CDOCSIMPACTED-SUPPLIERNAME, sy-vline,
  WA_CDOCSIMPACTED-COMPANYCODE, sy-vline,
  WA_CDOCSIMPACTED-COMPANYCODENAME, sy-vline,
  WA_CDOCSIMPACTED-DOCUMENTCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CDOCSIMPACTED 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_CDOCSIMPACTED 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_CDOCSIMPACTED INTO WA_CDOCSIMPACTED.


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

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

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

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

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

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

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

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER
CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT'
  EXPORTING
    input =                      WA_CDOCSIMPACTED-INTERNATIONALARTICLENUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CDOCSIMPACTED-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ITEMVOLUMEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CDOCSIMPACTED-ITEMVOLUMEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CDOCSIMPACTED-ITEMVOLUMEUNIT.
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_CDOCSIMPACTED_STR, 
MANDT TYPE STRING,
SIMULATIONJOBUUID TYPE STRING,
FORMATTEDPURCHASINGDOCITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
EXCHANGERATE TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
SUPPLIERFULLNAME TYPE STRING,
HEADERINCOTERMSLOC1 TYPE STRING,
HEADERINCOTERMSLOC2 TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSVERSIONNAME TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTYNAME TYPE STRING,
PURCHASEORDERDATE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
SUPPLIERRESPSALESPERSONNAME TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
SUPPLIERPHONENUMBER TYPE STRING,
PAYMENTTERMS TYPE STRING,
PAYMENTTERMSNAME TYPE STRING,
VALIDITYENDDATE TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
BASEUNIT TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
SUPPLIERCONFCONTROLKEYNAME TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
ITEMINCOTERMSCLASSIFICATION TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
NETAMOUNT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
SERVICEPACKAGE TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
PRODUCTTYPE TYPE STRING,
PRODUCTTYPENAME TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
ISRETURNSITEM TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PERSONFULLNAME TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
VALUATIONTYPE TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CDOCSIMPACTED_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_CDOCSIMPACTED_STR-MANDT sy-vline 
WA_CDOCSIMPACTED_STR-SIMULATIONJOBUUID sy-vline 
WA_CDOCSIMPACTED_STR-FORMATTEDPURCHASINGDOCITEM sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGDOCUMENT sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGGROUP sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGGROUPNAME sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIER sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERNAME sy-vline 
WA_CDOCSIMPACTED_STR-COMPANYCODE sy-vline 
WA_CDOCSIMPACTED_STR-COMPANYCODENAME sy-vline 
WA_CDOCSIMPACTED_STR-DOCUMENTCURRENCY sy-vline 
WA_CDOCSIMPACTED_STR-CASHDISCOUNT1DAYS sy-vline 
WA_CDOCSIMPACTED_STR-CASHDISCOUNT2DAYS sy-vline 
WA_CDOCSIMPACTED_STR-NETPAYMENTDAYS sy-vline 
WA_CDOCSIMPACTED_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_CDOCSIMPACTED_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_CDOCSIMPACTED_STR-EXCHANGERATE sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLYINGSUPPLIER sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERFULLNAME sy-vline 
WA_CDOCSIMPACTED_STR-HEADERINCOTERMSLOC1 sy-vline 
WA_CDOCSIMPACTED_STR-HEADERINCOTERMSLOC2 sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSCLASSIFICATIONNAME sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSVERSION sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSVERSIONNAME sy-vline 
WA_CDOCSIMPACTED_STR-INVOICINGPARTY sy-vline 
WA_CDOCSIMPACTED_STR-INVOICINGPARTYNAME sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASEORDERDATE sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASEORDERTYPE sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGORGANIZATION sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERRESPSALESPERSONNAME sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CDOCSIMPACTED_STR-VALIDITYSTARTDATE sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERPHONENUMBER sy-vline 
WA_CDOCSIMPACTED_STR-PAYMENTTERMS sy-vline 
WA_CDOCSIMPACTED_STR-PAYMENTTERMSNAME sy-vline 
WA_CDOCSIMPACTED_STR-VALIDITYENDDATE sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_CDOCSIMPACTED_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CDOCSIMPACTED_STR-BASEUNIT sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERCONFCONTROLKEYNAME sy-vline 
WA_CDOCSIMPACTED_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_CDOCSIMPACTED_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_CDOCSIMPACTED_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline 
WA_CDOCSIMPACTED_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_CDOCSIMPACTED_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_CDOCSIMPACTED_STR-EFFECTIVEAMOUNT sy-vline 
WA_CDOCSIMPACTED_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_CDOCSIMPACTED_STR-ISFINALLYINVOICED sy-vline 
WA_CDOCSIMPACTED_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_CDOCSIMPACTED_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSLOCATION1 sy-vline 
WA_CDOCSIMPACTED_STR-INCOTERMSLOCATION2 sy-vline 
WA_CDOCSIMPACTED_STR-ITEMINCOTERMSCLASSIFICATION sy-vline 
WA_CDOCSIMPACTED_STR-INTERNATIONALARTICLENUMBER sy-vline 
WA_CDOCSIMPACTED_STR-INVOICEISEXPECTED sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASEORDERITEMCATEGORY sy-vline 
WA_CDOCSIMPACTED_STR-PURGDOCITEMCATEGORYNAME sy-vline 
WA_CDOCSIMPACTED_STR-MATERIAL sy-vline 
WA_CDOCSIMPACTED_STR-MATERIALNAME sy-vline 
WA_CDOCSIMPACTED_STR-MATERIALGROUP sy-vline 
WA_CDOCSIMPACTED_STR-MATERIALGROUPNAME sy-vline 
WA_CDOCSIMPACTED_STR-NETAMOUNT sy-vline 
WA_CDOCSIMPACTED_STR-ITEMNETWEIGHT sy-vline 
WA_CDOCSIMPACTED_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_CDOCSIMPACTED_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_CDOCSIMPACTED_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline 
WA_CDOCSIMPACTED_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_CDOCSIMPACTED_STR-SERVICEPACKAGE sy-vline 
WA_CDOCSIMPACTED_STR-PLANT sy-vline 
WA_CDOCSIMPACTED_STR-PLANTNAME sy-vline 
WA_CDOCSIMPACTED_STR-ORDERPRICEUNIT sy-vline 
WA_CDOCSIMPACTED_STR-NETPRICEQUANTITY sy-vline 
WA_CDOCSIMPACTED_STR-PRICINGDATECONTROL sy-vline 
WA_CDOCSIMPACTED_STR-PRICEISTOBEPRINTED sy-vline 
WA_CDOCSIMPACTED_STR-PRODUCTTYPE sy-vline 
WA_CDOCSIMPACTED_STR-PRODUCTTYPENAME sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASINGINFORECORD sy-vline 
WA_CDOCSIMPACTED_STR-ISRETURNSITEM sy-vline 
WA_CDOCSIMPACTED_STR-SERVICEPERFORMER sy-vline 
WA_CDOCSIMPACTED_STR-PERSONFULLNAME sy-vline 
WA_CDOCSIMPACTED_STR-STORAGELOCATION sy-vline 
WA_CDOCSIMPACTED_STR-STORAGELOCATIONNAME sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_CDOCSIMPACTED_STR-SUPPLIERSUBRANGE sy-vline 
WA_CDOCSIMPACTED_STR-TAXCODE sy-vline 
WA_CDOCSIMPACTED_STR-TAXJURISDICTION sy-vline 
WA_CDOCSIMPACTED_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_CDOCSIMPACTED_STR-ITEMWEIGHTUNIT sy-vline 
WA_CDOCSIMPACTED_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_CDOCSIMPACTED_STR-VALUATIONTYPE sy-vline 
WA_CDOCSIMPACTED_STR-ITEMVOLUME sy-vline 
WA_CDOCSIMPACTED_STR-ITEMVOLUMEUNIT sy-vline 
WA_CDOCSIMPACTED_STR-PURCHASEORDERITEMTEXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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