ABAP Select data from SAP table CEGSRTAXDOCITEMC 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 CEGSRTAXDOCITEMC 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 CEGSRTAXDOCITEMC. 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 CEGSRTAXDOCITEMC 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_CEGSRTAXDOCITEMC TYPE STANDARD TABLE OF CEGSRTAXDOCITEMC,
      WA_CEGSRTAXDOCITEMC TYPE CEGSRTAXDOCITEMC,
      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: <CEGSRTAXDOCITEMC> TYPE CEGSRTAXDOCITEMC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CEGSRTAXDOCITEMC
*  INTO TABLE @DATA(IT_CEGSRTAXDOCITEMC2).
*--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_CEGSRTAXDOCITEMC INDEX 1 INTO DATA(WA_CEGSRTAXDOCITEMC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CEGSRTAXDOCITEMC>-MANDT = 1.
<CEGSRTAXDOCITEMC>-COMPANYCODE = 1.
<CEGSRTAXDOCITEMC>-FISCALYEAR = 1.
<CEGSRTAXDOCITEMC>-ACCOUNTINGDOCUMENT = 1.
<CEGSRTAXDOCITEMC>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CEGSRTAXDOCITEMC-DOCUMENTITEMNUMBER, sy-vline,
  WA_CEGSRTAXDOCITEMC-STATRYRPTGENTITY, sy-vline,
  WA_CEGSRTAXDOCITEMC-STATRYRPTCATEGORY, sy-vline,
  WA_CEGSRTAXDOCITEMC-STATRYRPTRUNID, sy-vline,
  WA_CEGSRTAXDOCITEMC-TAXCODE, sy-vline,
  WA_CEGSRTAXDOCITEMC-TRANSACTIONTYPEDETERMINATION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CEGSRTAXDOCITEMC 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_CEGSRTAXDOCITEMC 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_CEGSRTAXDOCITEMC INTO WA_CEGSRTAXDOCITEMC.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field DISTRIBUTEDTAXAMOUNTINTC
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTAXDOCITEMC-DISTRIBUTEDTAXAMOUNTINTC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTAXDOCITEMC-DISTRIBUTEDTAXAMOUNTINTC.
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_CEGSRTAXDOCITEMC_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
DOCUMENTITEMNUMBER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXBOX TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
TAXGROUPNAME TYPE STRING,
EG_DOCUMENTTYPE TYPE STRING,
EG_TAXTYPE TYPE STRING,
EG_SCHEDULETAXTYPE TYPE STRING,
EG_DOCUMENTITEMNATURE TYPE STRING,
EG_DOCUMENTITEMTYPE TYPE STRING,
TAXRATE TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
SUPPLIERINVOICEITEM TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
TAXITEMGROUP TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
POSTINGKEY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
ACCOUNTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
REPORTINGDATE TYPE STRING,
DATEFORMAT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
MATERIAL TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
QUANTITYINACTLPOSTG TYPE STRING,
QUANTITYUNIT TYPE STRING,
UNITOFMEASUREISOCODE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
BUSINESSAREA TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
TAXFILINGNUMBER TYPE STRING,
VATREGISTRATION TYPE STRING,
TAXNUMBER3 TYPE STRING,
NATIONALIDNUMBER TYPE STRING,
MOBILENUMBER TYPE STRING,
PRODUCTDESCRIPTION TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTFISCALYEAR TYPE STRING,
REFACCOUNTINGDOCUMENT TYPE STRING,
REFACCOUNTINGDOCUMENTPOSTGDATE TYPE STRING,
TAXINVOICEITEMNETUNITPRICE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
DISTRIBUTEDTAXAMOUNTINCCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCCRCY TYPE STRING,
DISTRIBUTEDTAXAMOUNTINTC TYPE STRING,
DISTRDTAXBASEAMOUNTINTRANSCRCY TYPE STRING,
DISTRIBUTEDTAXAMTINCOUNTRYCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCNTRYCRCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
GROSSAMOUNT TYPE STRING,
ITEMISREPORTINGRELEVANT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CEGSRTAXDOCITEMC_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_CEGSRTAXDOCITEMC_STR-MANDT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-COMPANYCODE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-FISCALYEAR sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DOCUMENTITEMNUMBER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-STATRYRPTGENTITY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-STATRYRPTCATEGORY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-STATRYRPTRUNID sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXCODE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBOX sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXGROUPNAME sy-vline 
WA_CEGSRTAXDOCITEMC_STR-EG_DOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-EG_TAXTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-EG_SCHEDULETAXTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-EG_DOCUMENTITEMNATURE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-EG_DOCUMENTITEMTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXRATE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-SUPPLIERINVOICE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-SUPPLIERINVOICEITEM sy-vline 
WA_CEGSRTAXDOCITEMC_STR-BILLINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXITEMGROUP sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-POSTINGKEY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DEBITCREDITCODE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-GLACCOUNT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ACCOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-FISCALPERIOD sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REPORTINGDATE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DATEFORMAT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-POSTINGDATE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DOCUMENTDATE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-MATERIAL sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DOCUMENTITEMTEXT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-QUANTITYINACTLPOSTG sy-vline 
WA_CEGSRTAXDOCITEMC_STR-QUANTITYUNIT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-UNITOFMEASUREISOCODE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-BUSINESSAREA sy-vline 
WA_CEGSRTAXDOCITEMC_STR-SUPPLIER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-CUSTOMER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-BUSINESSPARTNERNAME sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXFILINGNUMBER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-VATREGISTRATION sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXNUMBER3 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-NATIONALIDNUMBER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-MOBILENUMBER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-PRODUCTDESCRIPTION sy-vline 
WA_CEGSRTAXDOCITEMC_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CEGSRTAXDOCITEMC_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REPORTINGCOUNTRY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REVERSEDOCUMENT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITEMC_STR-INVOICEREFERENCE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-REFACCOUNTINGDOCUMENTPOSTGDATE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXINVOICEITEMNETUNITPRICE sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DOCUMENTCURRENCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-COMPANYCODECURRENCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-COUNTRYCURRENCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRIBUTEDTAXAMOUNTINCCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRDTAXBASEAMOUNTINCCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRIBUTEDTAXAMOUNTINTC sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRDTAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRIBUTEDTAXAMTINCOUNTRYCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-DISTRDTAXBASEAMOUNTINCNTRYCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTAXDOCITEMC_STR-GROSSAMOUNT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-ITEMISREPORTINGRELEVANT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CEGSRTAXDOCITEMC_STR-CASHDISCOUNTAMOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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