ABAP Select data from SAP table CEGSRTXITMPRI 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 CEGSRTXITMPRI 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 CEGSRTXITMPRI. 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 CEGSRTXITMPRI 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_CEGSRTXITMPRI TYPE STANDARD TABLE OF CEGSRTXITMPRI,
      WA_CEGSRTXITMPRI TYPE CEGSRTXITMPRI,
      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: <CEGSRTXITMPRI> TYPE CEGSRTXITMPRI.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CEGSRTXITMPRI
*  INTO TABLE @DATA(IT_CEGSRTXITMPRI2).
*--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_CEGSRTXITMPRI INDEX 1 INTO DATA(WA_CEGSRTXITMPRI2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CEGSRTXITMPRI-TAXITEM, sy-vline,
  WA_CEGSRTXITMPRI-BILLINGDOCUMENTITEM, sy-vline,
  WA_CEGSRTXITMPRI-PRICINGDOCUMENT, sy-vline,
  WA_CEGSRTXITMPRI-PRICINGDOCUMENTITEM, sy-vline,
  WA_CEGSRTXITMPRI-PRICINGPROCEDURESTEP, sy-vline,
  WA_CEGSRTXITMPRI-PRICINGPROCEDURECOUNTER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CEGSRTXITMPRI 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_CEGSRTXITMPRI 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_CEGSRTXITMPRI INTO WA_CEGSRTXITMPRI.


*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_CEGSRTXITMPRI-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AC172, internal->external for field TAXBASEAMOUNTINRPTGCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXBASEAMOUNTINRPTGCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXBASEAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TAXAMOUNTINRPTGCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXAMOUNTINRPTGCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOUNTRYCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXBASEAMOUNTINCOUNTRYCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXBASEAMOUNTINCOUNTRYCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINCOUNTRYCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXAMOUNTINCOUNTRYCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXAMOUNTINCOUNTRYCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY1
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXBASEAMTINADDITIONALCRCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXBASEAMTINADDITIONALCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXBASEAMTINADDITIONALCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXBASEAMTINADDITIONALCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXAMOUNTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXAMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-TAXAMOUNTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-TAXAMOUNTINADDITIONALCURRENCY2.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit CUNIT, internal->external for field BILLINGQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITMPRI-BILLINGQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITMPRI-BILLINGQUANTITYUNIT.
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_CEGSRTXITMPRI_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
TAXITEM TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
PRICINGDOCUMENTITEM TYPE STRING,
PRICINGPROCEDURESTEP TYPE STRING,
PRICINGPROCEDURECOUNTER TYPE STRING,
ACCOUNTKEYFORGLACCOUNT TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXRATE TYPE STRING,
GLACCOUNT TYPE STRING,
TAXITEMGROUP TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXJURISDICTION TYPE STRING,
LOWESTLEVELTAXJURISDICTION TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
CONDITIONTYPE TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
REPORTINGDATE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
REPORTINGCURRENCY 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,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXTYPE TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
TARGETTAXCODE TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
TAXISNOTDEDUCTIBLE TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
MINIONESTOPSHOPTXRPTGCNTRY TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTFISCALYEAR TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFACCOUNTINGDOCUMENT TYPE STRING,
REFACCOUNTINGDOCUMENTPOSTGDATE TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
BILLINGQUANTITY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
TAXCOUNTRY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CEGSRTXITMPRI_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_CEGSRTXITMPRI_STR-MANDT sy-vline 
WA_CEGSRTXITMPRI_STR-COMPANYCODE sy-vline 
WA_CEGSRTXITMPRI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-FISCALYEAR sy-vline 
WA_CEGSRTXITMPRI_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CEGSRTXITMPRI_STR-TAXITEM sy-vline 
WA_CEGSRTXITMPRI_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CEGSRTXITMPRI_STR-PRICINGDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-PRICINGDOCUMENTITEM sy-vline 
WA_CEGSRTXITMPRI_STR-PRICINGPROCEDURESTEP sy-vline 
WA_CEGSRTXITMPRI_STR-PRICINGPROCEDURECOUNTER sy-vline 
WA_CEGSRTXITMPRI_STR-ACCOUNTKEYFORGLACCOUNT sy-vline 
WA_CEGSRTXITMPRI_STR-TAXCODE sy-vline 
WA_CEGSRTXITMPRI_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CEGSRTXITMPRI_STR-DEBITCREDITCODE sy-vline 
WA_CEGSRTXITMPRI_STR-TAXRATE sy-vline 
WA_CEGSRTXITMPRI_STR-GLACCOUNT sy-vline 
WA_CEGSRTXITMPRI_STR-TAXITEMGROUP sy-vline 
WA_CEGSRTXITMPRI_STR-BUSINESSPLACE sy-vline 
WA_CEGSRTXITMPRI_STR-TAXJURISDICTION sy-vline 
WA_CEGSRTXITMPRI_STR-LOWESTLEVELTAXJURISDICTION sy-vline 
WA_CEGSRTXITMPRI_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CEGSRTXITMPRI_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CEGSRTXITMPRI_STR-REVERSEDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTXITMPRI_STR-DOCUMENTREFERENCEID sy-vline 
WA_CEGSRTXITMPRI_STR-CONDITIONTYPE sy-vline 
WA_CEGSRTXITMPRI_STR-LEDGER sy-vline 
WA_CEGSRTXITMPRI_STR-LEDGERGROUP sy-vline 
WA_CEGSRTXITMPRI_STR-POSTINGDATE sy-vline 
WA_CEGSRTXITMPRI_STR-DOCUMENTDATE sy-vline 
WA_CEGSRTXITMPRI_STR-TAXREPORTINGDATE sy-vline 
WA_CEGSRTXITMPRI_STR-FISCALPERIOD sy-vline 
WA_CEGSRTXITMPRI_STR-EXCHANGERATE sy-vline 
WA_CEGSRTXITMPRI_STR-ISREVERSAL sy-vline 
WA_CEGSRTXITMPRI_STR-ISREVERSED sy-vline 
WA_CEGSRTXITMPRI_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_CEGSRTXITMPRI_STR-COMPANYCODECOUNTRY sy-vline 
WA_CEGSRTXITMPRI_STR-REPORTINGCOUNTRY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXRETURNCOUNTRY sy-vline 
WA_CEGSRTXITMPRI_STR-REPORTINGDATE sy-vline 
WA_CEGSRTXITMPRI_STR-COMPANYCODECURRENCY sy-vline 
WA_CEGSRTXITMPRI_STR-COUNTRYCURRENCY sy-vline 
WA_CEGSRTXITMPRI_STR-DOCUMENTCURRENCY sy-vline 
WA_CEGSRTXITMPRI_STR-REPORTINGCURRENCY sy-vline 
WA_CEGSRTXITMPRI_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTXITMPRI_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNTINRPTGCRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNT sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXTYPE sy-vline 
WA_CEGSRTXITMPRI_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_CEGSRTXITMPRI_STR-TARGETTAXCODE sy-vline 
WA_CEGSRTXITMPRI_STR-EUTAXCLASSIFICATION sy-vline 
WA_CEGSRTXITMPRI_STR-TAXNUMBER1 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXNUMBER2 sy-vline 
WA_CEGSRTXITMPRI_STR-TAXNUMBER3 sy-vline 
WA_CEGSRTXITMPRI_STR-BUSINESSPARTNER sy-vline 
WA_CEGSRTXITMPRI_STR-BUSINESSPARTNERNAME sy-vline 
WA_CEGSRTXITMPRI_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CEGSRTXITMPRI_STR-TAXISNOTDEDUCTIBLE sy-vline 
WA_CEGSRTXITMPRI_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CEGSRTXITMPRI_STR-MINIONESTOPSHOPTXRPTGCNTRY sy-vline 
WA_CEGSRTXITMPRI_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_CEGSRTXITMPRI_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_CEGSRTXITMPRI_STR-BILLINGDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-REFERENCESDDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTXITMPRI_STR-REFACCOUNTINGDOCUMENTPOSTGDATE sy-vline 
WA_CEGSRTXITMPRI_STR-BILLINGQUANTITYUNIT sy-vline 
WA_CEGSRTXITMPRI_STR-BILLINGQUANTITY sy-vline 
WA_CEGSRTXITMPRI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CEGSRTXITMPRI_STR-TAXCOUNTRY sy-vline      INTO ld_text SEPARATED BY SPACE.

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