ABAP Select data from SAP table CFIOPACCTGDCBRWS into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFIOPACCTGDCBRWS
*  INTO TABLE @DATA(IT_CFIOPACCTGDCBRWS2).
*--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_CFIOPACCTGDCBRWS INDEX 1 INTO DATA(WA_CFIOPACCTGDCBRWS2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFIOPACCTGDCBRWS-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_CFIOPACCTGDCBRWS-COMPANYCODENAME, sy-vline,
  WA_CFIOPACCTGDCBRWS-CHARTOFACCOUNTS, sy-vline,
  WA_CFIOPACCTGDCBRWS-CONTROLLINGAREA, sy-vline,
  WA_CFIOPACCTGDCBRWS-CLEARINGDATE, sy-vline,
  WA_CFIOPACCTGDCBRWS-CLEARINGCREATIONDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFIOPACCTGDCBRWS 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_CFIOPACCTGDCBRWS 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_CFIOPACCTGDCBRWS INTO WA_CFIOPACCTGDCBRWS.


*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_CFIOPACCTGDCBRWS-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-COMMITMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-COMMITMENTITEM.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ODNIT, internal->external for field ALTERNATIVEREFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ODNIT_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-ALTERNATIVEREFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-ALTERNATIVEREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AUART, internal->external for field SALESORDERTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-SALESORDERTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-SALESORDERTYPE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIOPACCTGDCBRWS-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIOPACCTGDCBRWS-ASSETCLASS.
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_CFIOPACCTGDCBRWS_STR, 
MANDT TYPE STRING,
ACCOUNTINGDOCUMENTCATGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
COMPANYCODENAME TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
ISCLEARED TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
COSTCENTER TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
PROJECTEXTERNALID TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
EMPLOYEEFULLNAME TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
PROFITLOSSACCOUNTTYPE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
TAXDISTRIBUTIONCODE1 TYPE STRING,
TAXDISTRIBUTIONCODE2 TYPE STRING,
TAXDISTRIBUTIONCODE3 TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
MATERIALPRICECONTROL TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
REALESTATEOBJECT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COMMITMENTITEM TYPE STRING,
COMMITMENTITEMSHORTID TYPE STRING,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENT TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
COSTORIGINGROUP TYPE STRING,
COMPANYCODECURRENCYDETNMETHOD TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
ACCTSRECEIVABLEPLEDGINGCODE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
COSTELEMENT TYPE STRING,
PAYMENTSERVICEPROVIDER TYPE STRING,
PAYMENTREFBYPAYTSRVCPROVIDER TYPE STRING,
SEPAMANDATE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTNAME TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGCHARTOFACCOUNTS TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALTAXBASEAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
CREDITCONTROLAREACURRENCY TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
GOODSMOVEMENTENTRYUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
PURCHASINGDOCUMENTPRICEUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
TRANSACTIONCODE TYPE STRING,
INTERCOMPANYTRANSACTION TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
RECURRINGACCOUNTINGDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
EXCHANGERATE TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
BATCHINPUTSESSION TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
REVERSALISPLANNED TYPE STRING,
PLANNEDREVERSALDATE TYPE STRING,
TAXISCALCULATEDAUTOMATICALLY TYPE STRING,
TAXBASEAMOUNTISNETAMOUNT TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
TAXEXCHANGERATE TYPE STRING,
REVERSALREASON TYPE STRING,
BRANCH TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER TYPE STRING,
INVOICERECEIPTDATE TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
ALTERNATIVEREFERENCEDOCUMENT TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCLASS TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
LATEPAYMENTREASON TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
COMPANYCODECURRENCYROLE TYPE STRING,
ADDITIONALCURRENCY1ROLE TYPE STRING,
ADDITIONALCURRENCY2ROLE TYPE STRING,
ADDITIONALCURRENCY1ROLENAME TYPE STRING,
ADDITIONALCURRENCY2ROLENAME TYPE STRING,
NUMBEROFITEMS TYPE STRING,
ACCOUNTINGDOCUMENTCATGROUPNAME TYPE STRING,
GLACCOUNTAUTHORIZATIONGROUP TYPE STRING,
SUPPLIERBASICAUTHORIZATIONGRP TYPE STRING,
CUSTOMERBASICAUTHORIZATIONGRP TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
ORDERTYPE TYPE STRING,
SALESORDERTYPE TYPE STRING,
ASSETCLASS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFIOPACCTGDCBRWS_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_CFIOPACCTGDCBRWS_STR-MANDT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCATGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMPANYCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FISCALYEAR sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMPANYCODENAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CHARTOFACCOUNTS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CONTROLLINGAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGCREATIONDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISCLEARED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-POSTINGKEY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SPECIALGLCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DEBITCREDITCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BUSINESSAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERBUSINESSAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VALUEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DOCUMENTITEMTEXT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERCOMPANY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PLANNINGLEVEL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COSTCENTER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROJECT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROJECTINTERNALID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROJECTEXTERNALID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORDERID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BILLINGDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SALESDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SALESDOCUMENTITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SCHEDULELINE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SERVICEDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SERVICEDOCUMENTITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-MASTERFIXEDASSET sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FIXEDASSET sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ASSETVALUEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PERSONNELNUMBER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-EMPLOYEEFULLNAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISSALESRELATED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISOPENITEMMANAGED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-OPERATIONALGLACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GLACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GLACCOUNTNAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GLACCOUNTLONGNAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CUSTOMER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SUPPLIER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BRANCHACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DUECALCULATIONBASEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTTERMS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT1DAYS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT2DAYS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-NETPAYMENTDAYS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTMETHOD sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FIXEDCASHDISCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-HOUSEBANK sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICEREFERENCE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICEITEMREFERENCE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SUPPLYINGCOUNTRY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICELIST sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DUNNINGKEY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LASTDUNNINGDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DUNNINGLEVEL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DUNNINGAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-MATERIAL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PRODUCT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PLANT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-MATERIALPRICECONTROL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VALUATIONAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VATREGISTRATION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROFITCENTER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-JOINTVENTURE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TREASURYCONTRACTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ASSETCONTRACT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHFLOWTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXJURISDICTION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REALESTATEOBJECT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMMITMENTITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMMITMENTITEMSHORTID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COSTOBJECT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PROJECTNETWORK sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WBSELEMENTINTERNALID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WBSELEMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WBSELEMENTEXTERNALID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISEUTRIANGULARDEAL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COSTORIGINGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGISREVERSED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FUNDSCENTER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FUND sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERPROFITCENTER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISNEGATIVEPOSTING sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTCARDITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CREDITCONTROLAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REGION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-HASPAYMENTORDER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTREFERENCE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXDETERMINATIONDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BUSINESSPLACE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXSECTION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCTSRECEIVABLEPLEDGINGCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BUSINESSPROCESS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GRANTID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FUNCTIONALAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CUSTOMERISINEXECUTION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FUNDEDPROGRAM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LEDGERGLLINEITEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SEGMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERSEGMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-HOUSEBANKACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COSTELEMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTREFBYPAYTSRVCPROVIDER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SEPAMANDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FISCALPERIOD sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-POSTINGDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DOCUMENTDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-NETDUEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-OFFSETTINGACCOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-OFFSETTINGACCOUNTNAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERFUND sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERGRANT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BUDGETPERIOD sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PARTNERBUDGETPERIOD sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMPANYCODECURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FUNCTIONALCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TRANSACTIONCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORIGINALTAXBASEAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-NETPAYMENTAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PAYMENTCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CREDITCONTROLAREACURRENCY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-HEDGEDAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BASEUNIT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-QUANTITY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-QUANTITYINENTRYUNIT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PURCHASEORDERQTY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-MATERIALPRICEUNITQTY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CREATIONTIME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LASTCHANGEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-EXCHANGERATEDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TRANSACTIONCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INTERCOMPANYTRANSACTION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-DOCUMENTREFERENCEID sy-vline 
WA_CFIOPACCTGDCBRWS_STR-RECURRINGACCOUNTINGDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REVERSEDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-EXCHANGERATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BATCHINPUTSESSION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REVERSALISPLANNED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-PLANNEDREVERSALDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXISCALCULATEDAUTOMATICALLY sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXBASEAMOUNTISNETAMOUNT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SOURCECOMPANYCODE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LOGICALSYSTEM sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXEXCHANGERATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REVERSALREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-BRANCH sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCE1INDOCUMENTHEADER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-REFERENCE2INDOCUMENTHEADER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-INVOICERECEIPTDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LEDGER sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LEDGERGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ALTERNATIVEREFERENCEDOCUMENT sy-vline 
WA_CFIOPACCTGDCBRWS_STR-TAXREPORTINGDATE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCLASS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-EXCHANGERATETYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-LATEPAYMENTREASON sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SALESDOCUMENTCONDITION sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISREVERSAL sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ISREVERSED sy-vline 
WA_CFIOPACCTGDCBRWS_STR-COMPANYCODECURRENCYROLE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY1ROLE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY2ROLE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY1ROLENAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY2ROLENAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-NUMBEROFITEMS sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCATGROUPNAME sy-vline 
WA_CFIOPACCTGDCBRWS_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ORDERTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-SALESORDERTYPE sy-vline 
WA_CFIOPACCTGDCBRWS_STR-ASSETCLASS sy-vline      INTO ld_text SEPARATED BY SPACE.

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