ABAP Select data from SAP table CEGSRTAXDOCITMQ into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CEGSRTAXDOCITMQ
*  INTO TABLE @DATA(IT_CEGSRTAXDOCITMQ2).
*--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_CEGSRTAXDOCITMQ INDEX 1 INTO DATA(WA_CEGSRTAXDOCITMQ2).


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

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

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTAXDOCITMQ-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTAXDOCITMQ-INVOICEREFERENCEFISCALYEAR.
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_CEGSRTAXDOCITMQ_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR 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,
FINANCIALACCOUNTTYPE TYPE STRING,
ACCOUNTTYPE TYPE STRING,
EG_DOCUMENTTYPE TYPE STRING,
EG_TAXTYPE TYPE STRING,
EG_SCHEDULETAXTYPE TYPE STRING,
EG_DOCUMENTITEMNATURE TYPE STRING,
EG_DOCUMENTITEMTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
TAXFILINGNUMBER TYPE STRING,
NATIONALIDNUMBER TYPE STRING,
MOBILENUMBER TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
MATERIAL TYPE STRING,
PRODUCTDESCRIPTION TYPE STRING,
TAXRATE TYPE STRING,
UNITOFMEASURE TYPE STRING,
QUANTITYUNIT TYPE STRING,
QUANTITYINACTLPOSTG TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
REPORTINGDATE TYPE STRING,
DATEFORMAT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
FISCALPERIOD 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,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
BUSINESSAREA 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,
DOCUMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
GROSSAMOUNT TYPE STRING,
TAXINVOICEITEMNETUNITPRICE TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CEGSRTAXDOCITMQ_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_CEGSRTAXDOCITMQ_STR-MANDT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-COMPANYCODE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-FISCALYEAR sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CEGSRTAXDOCITMQ_STR-DOCUMENTITEMNUMBER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-STATRYRPTGENTITY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-STATRYRPTCATEGORY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-STATRYRPTRUNID sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXCODE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBOX sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXGROUPNAME sy-vline 
WA_CEGSRTAXDOCITMQ_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ACCOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-EG_DOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-EG_TAXTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-EG_SCHEDULETAXTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-EG_DOCUMENTITEMNATURE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-EG_DOCUMENTITEMTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-VATREGISTRATION sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXFILINGNUMBER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-NATIONALIDNUMBER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-MOBILENUMBER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-SUPPLIER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-CUSTOMER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-BUSINESSPARTNERNAME sy-vline 
WA_CEGSRTAXDOCITMQ_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CEGSRTAXDOCITMQ_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CEGSRTAXDOCITMQ_STR-MATERIAL sy-vline 
WA_CEGSRTAXDOCITMQ_STR-PRODUCTDESCRIPTION sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXRATE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-UNITOFMEASURE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-QUANTITYUNIT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-QUANTITYINACTLPOSTG sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REPORTINGCOUNTRY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REPORTINGDATE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-DATEFORMAT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-POSTINGDATE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-DOCUMENTDATE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-FISCALPERIOD sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-SUPPLIERINVOICE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-SUPPLIERINVOICEITEM sy-vline 
WA_CEGSRTAXDOCITMQ_STR-BILLINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXITEMGROUP sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-POSTINGKEY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-DEBITCREDITCODE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-GLACCOUNT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-BUSINESSAREA sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REVERSEDOCUMENT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITMQ_STR-INVOICEREFERENCE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-REFACCOUNTINGDOCUMENTPOSTGDATE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-DOCUMENTCURRENCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-COMPANYCODECURRENCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-COUNTRYCURRENCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXAMOUNT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTAXDOCITMQ_STR-GROSSAMOUNT sy-vline 
WA_CEGSRTAXDOCITMQ_STR-TAXINVOICEITEMNETUNITPRICE sy-vline 
WA_CEGSRTAXDOCITMQ_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CEGSRTAXDOCITMQ_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.