ABAP Select data from SAP table CEGSRTXTRMGRVA 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 CEGSRTXTRMGRVA 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 CEGSRTXTRMGRVA. 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 CEGSRTXTRMGRVA 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_CEGSRTXTRMGRVA TYPE STANDARD TABLE OF CEGSRTXTRMGRVA,
      WA_CEGSRTXTRMGRVA TYPE CEGSRTXTRMGRVA,
      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: <CEGSRTXTRMGRVA> TYPE CEGSRTXTRMGRVA.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CEGSRTXTRMGRVA
*  INTO TABLE @DATA(IT_CEGSRTXTRMGRVA2).
*--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_CEGSRTXTRMGRVA INDEX 1 INTO DATA(WA_CEGSRTXTRMGRVA2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CEGSRTXTRMGRVA ASSIGNING <CEGSRTXTRMGRVA>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CEGSRTXTRMGRVA>-MANDT = 1.
<CEGSRTXTRMGRVA>-COMPANYCODE = 1.
<CEGSRTXTRMGRVA>-ACCOUNTINGDOCUMENT = 1.
<CEGSRTXTRMGRVA>-FISCALYEAR = 1.
<CEGSRTXTRMGRVA>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CEGSRTXTRMGRVA-TAXITEM, sy-vline,
WA_CEGSRTXTRMGRVA-TAXCODE, sy-vline,
WA_CEGSRTXTRMGRVA-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_CEGSRTXTRMGRVA-TAXBOX, sy-vline,
WA_CEGSRTXTRMGRVA-TAXITEMGROUPINGVERSION, sy-vline,
WA_CEGSRTXTRMGRVA-TAXDECLNAMOUNTTYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CEGSRTXTRMGRVA 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_CEGSRTXTRMGRVA 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_CEGSRTXTRMGRVA INTO WA_CEGSRTXTRMGRVA. *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_CEGSRTXTRMGRVA-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXTRMGRVA-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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