ABAP Select data from SAP table CGLIOORDRENTRVF 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 CGLIOORDRENTRVF 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 CGLIOORDRENTRVF. 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 CGLIOORDRENTRVF 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_CGLIOORDRENTRVF TYPE STANDARD TABLE OF CGLIOORDRENTRVF,
      WA_CGLIOORDRENTRVF TYPE CGLIOORDRENTRVF,
      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: <CGLIOORDRENTRVF> TYPE CGLIOORDRENTRVF.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CGLIOORDRENTRVF
*  INTO TABLE @DATA(IT_CGLIOORDRENTRVF2).
*--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_CGLIOORDRENTRVF INDEX 1 INTO DATA(WA_CGLIOORDRENTRVF2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CGLIOORDRENTRVF-ACCOUNTINGDOCUMENT, sy-vline,
WA_CGLIOORDRENTRVF-LEDGERGLLINEITEM, sy-vline,
WA_CGLIOORDRENTRVF-GLACCOUNTHIERARCHY, sy-vline,
WA_CGLIOORDRENTRVF-SEMANTICTAG, sy-vline,
WA_CGLIOORDRENTRVF-VALIDITYSTARTDATE, sy-vline,
WA_CGLIOORDRENTRVF-VALIDITYENDDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CGLIOORDRENTRVF 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_CGLIOORDRENTRVF 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_CGLIOORDRENTRVF INTO WA_CGLIOORDRENTRVF. *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 LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CGLIOORDRENTRVF-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGLIOORDRENTRVF-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit BEKNZ, internal->external for field CONTROLLINGDEBITCREDITCODE CALL FUNCTION 'CONVERSION_EXIT_BEKNZ_OUTPUT' EXPORTING input = WA_CGLIOORDRENTRVF-CONTROLLINGDEBITCREDITCODE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGLIOORDRENTRVF-CONTROLLINGDEBITCREDITCODE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ASSETCLASS CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CGLIOORDRENTRVF-ASSETCLASS IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGLIOORDRENTRVF-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_CGLIOORDRENTRVF_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
GLACCOUNTHIERARCHY TYPE STRING,
SEMANTICTAG TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
PREDICTIONLEDGER TYPE STRING,
DOCUMENTDATE TYPE STRING,
SALESORGANIZATION TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERGROUPNAME TYPE STRING,
CUSTOMER TYPE STRING,
FISCALQUARTER TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
JRNLENTRDERIVEDFISCALYEAR TYPE STRING,
JRNLENTRDERIVEDFISCALQUARTER TYPE STRING,
JRNLENTRDERIVEDFISCALPERIOD TYPE STRING,
JRNLENTRDERIVDFISCALYEARPERIOD TYPE STRING,
FISCALPERIODSTARTDATE TYPE STRING,
PRODUCTGROUP TYPE STRING,
PRODUCTGROUPNAME TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERNAME TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
SALESDISTRICT TYPE STRING,
SEGMENT TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
ORDERTYPE TYPE STRING,
SOLDPRODUCT TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
REVENUEAMOUNTINCOMPANYCODECRCY TYPE STRING,
REVENUEINGLOBALCURRENCY TYPE STRING,
COGSAMOUNTINCOCODECRCY TYPE STRING,
COGSAMOUNTINGLOBCRCY TYPE STRING,
RECOGNIZEDMARGINAMTINCCCRCY TYPE STRING,
RECOGNIZEDMARGINAMOUNT TYPE STRING,
SALESDEDUCTIONAMTINCOCODECRCY TYPE STRING,
SALESDEDUCTIONAMOUNTINGLOBCRCY TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
POSTINGDATE TYPE STRING,
CREATIONDATE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
POSTINGKEY TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
PLANT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
SOURCEREFERENCEDOCUMENTTYPE TYPE STRING,
SOURCEREFERENCEDOCUMENT TYPE STRING,
SOURCEREFERENCEDOCUMENTITEM TYPE STRING,
OPERATINGCONCERN TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
CONTROLLINGDEBITCREDITCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
JRNLENTRYITEMOBSOLETEREASON TYPE STRING,
SALESORDERTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
VALUATIONAREA TYPE STRING,
SUPPLIER TYPE STRING,
SALESDOCUMENT TYPE STRING,
FIXEDASSET TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
ORDERID TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
ASSETCLASS TYPE STRING,END OF T_EKKO_STR. DATA: WA_CGLIOORDRENTRVF_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_CGLIOORDRENTRVF_STR-MANDT sy-vline
WA_CGLIOORDRENTRVF_STR-LEDGER sy-vline
WA_CGLIOORDRENTRVF_STR-SOURCELEDGER sy-vline
WA_CGLIOORDRENTRVF_STR-COMPANYCODE sy-vline
WA_CGLIOORDRENTRVF_STR-FISCALYEAR sy-vline
WA_CGLIOORDRENTRVF_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CGLIOORDRENTRVF_STR-LEDGERGLLINEITEM sy-vline
WA_CGLIOORDRENTRVF_STR-GLACCOUNTHIERARCHY sy-vline
WA_CGLIOORDRENTRVF_STR-SEMANTICTAG sy-vline
WA_CGLIOORDRENTRVF_STR-VALIDITYSTARTDATE sy-vline
WA_CGLIOORDRENTRVF_STR-VALIDITYENDDATE sy-vline
WA_CGLIOORDRENTRVF_STR-PREDICTIONLEDGER sy-vline
WA_CGLIOORDRENTRVF_STR-DOCUMENTDATE sy-vline
WA_CGLIOORDRENTRVF_STR-SALESORGANIZATION sy-vline
WA_CGLIOORDRENTRVF_STR-CUSTOMERGROUP sy-vline
WA_CGLIOORDRENTRVF_STR-CUSTOMERGROUPNAME sy-vline
WA_CGLIOORDRENTRVF_STR-CUSTOMER sy-vline
WA_CGLIOORDRENTRVF_STR-FISCALQUARTER sy-vline
WA_CGLIOORDRENTRVF_STR-FISCALPERIOD sy-vline
WA_CGLIOORDRENTRVF_STR-FISCALYEARPERIOD sy-vline
WA_CGLIOORDRENTRVF_STR-JRNLENTRDERIVEDFISCALYEAR sy-vline
WA_CGLIOORDRENTRVF_STR-JRNLENTRDERIVEDFISCALQUARTER sy-vline
WA_CGLIOORDRENTRVF_STR-JRNLENTRDERIVEDFISCALPERIOD sy-vline
WA_CGLIOORDRENTRVF_STR-JRNLENTRDERIVDFISCALYEARPERIOD sy-vline
WA_CGLIOORDRENTRVF_STR-FISCALPERIODSTARTDATE sy-vline
WA_CGLIOORDRENTRVF_STR-PRODUCTGROUP sy-vline
WA_CGLIOORDRENTRVF_STR-PRODUCTGROUPNAME sy-vline
WA_CGLIOORDRENTRVF_STR-PROFITCENTER sy-vline
WA_CGLIOORDRENTRVF_STR-PROFITCENTERNAME sy-vline
WA_CGLIOORDRENTRVF_STR-CONTROLLINGAREA sy-vline
WA_CGLIOORDRENTRVF_STR-COMPANYCODECURRENCY sy-vline
WA_CGLIOORDRENTRVF_STR-GLOBALCURRENCY sy-vline
WA_CGLIOORDRENTRVF_STR-SALESDISTRICT sy-vline
WA_CGLIOORDRENTRVF_STR-SEGMENT sy-vline
WA_CGLIOORDRENTRVF_STR-SALESORDER sy-vline
WA_CGLIOORDRENTRVF_STR-SALESORDERITEM sy-vline
WA_CGLIOORDRENTRVF_STR-ORDERTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-SOLDPRODUCT sy-vline
WA_CGLIOORDRENTRVF_STR-DISTRIBUTIONCHANNEL sy-vline
WA_CGLIOORDRENTRVF_STR-DIVISION sy-vline
WA_CGLIOORDRENTRVF_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-BUSINESSAREA sy-vline
WA_CGLIOORDRENTRVF_STR-COSTCENTER sy-vline
WA_CGLIOORDRENTRVF_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline
WA_CGLIOORDRENTRVF_STR-REVENUEAMOUNTINCOMPANYCODECRCY sy-vline
WA_CGLIOORDRENTRVF_STR-REVENUEINGLOBALCURRENCY sy-vline
WA_CGLIOORDRENTRVF_STR-COGSAMOUNTINCOCODECRCY sy-vline
WA_CGLIOORDRENTRVF_STR-COGSAMOUNTINGLOBCRCY sy-vline
WA_CGLIOORDRENTRVF_STR-RECOGNIZEDMARGINAMTINCCCRCY sy-vline
WA_CGLIOORDRENTRVF_STR-RECOGNIZEDMARGINAMOUNT sy-vline
WA_CGLIOORDRENTRVF_STR-SALESDEDUCTIONAMTINCOCODECRCY sy-vline
WA_CGLIOORDRENTRVF_STR-SALESDEDUCTIONAMOUNTINGLOBCRCY sy-vline
WA_CGLIOORDRENTRVF_STR-GLACCOUNT sy-vline
WA_CGLIOORDRENTRVF_STR-GLACCOUNTNAME sy-vline
WA_CGLIOORDRENTRVF_STR-POSTINGDATE sy-vline
WA_CGLIOORDRENTRVF_STR-CREATIONDATE sy-vline
WA_CGLIOORDRENTRVF_STR-CHARTOFACCOUNTS sy-vline
WA_CGLIOORDRENTRVF_STR-LEDGERFISCALYEAR sy-vline
WA_CGLIOORDRENTRVF_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-TRANSACTIONCURRENCY sy-vline
WA_CGLIOORDRENTRVF_STR-BASEUNIT sy-vline
WA_CGLIOORDRENTRVF_STR-DEBITCREDITCODE sy-vline
WA_CGLIOORDRENTRVF_STR-ASSIGNMENTREFERENCE sy-vline
WA_CGLIOORDRENTRVF_STR-POSTINGKEY sy-vline
WA_CGLIOORDRENTRVF_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_CGLIOORDRENTRVF_STR-GLACCOUNTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-PLANT sy-vline
WA_CGLIOORDRENTRVF_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-SPECIALGLCODE sy-vline
WA_CGLIOORDRENTRVF_STR-CLEARINGDATE sy-vline
WA_CGLIOORDRENTRVF_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_CGLIOORDRENTRVF_STR-BILLINGDOCUMENTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline
WA_CGLIOORDRENTRVF_STR-BILLTOPARTY sy-vline
WA_CGLIOORDRENTRVF_STR-SHIPTOPARTY sy-vline
WA_CGLIOORDRENTRVF_STR-SOURCEREFERENCEDOCUMENTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-SOURCEREFERENCEDOCUMENT sy-vline
WA_CGLIOORDRENTRVF_STR-SOURCEREFERENCEDOCUMENTITEM sy-vline
WA_CGLIOORDRENTRVF_STR-OPERATINGCONCERN sy-vline
WA_CGLIOORDRENTRVF_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_CGLIOORDRENTRVF_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CGLIOORDRENTRVF_STR-CONTROLLINGDEBITCREDITCODE sy-vline
WA_CGLIOORDRENTRVF_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-JRNLENTRYITEMOBSOLETEREASON sy-vline
WA_CGLIOORDRENTRVF_STR-SALESORDERTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-SERVICEDOCUMENT sy-vline
WA_CGLIOORDRENTRVF_STR-SERVICEDOCUMENTITEM sy-vline
WA_CGLIOORDRENTRVF_STR-SERVICEDOCUMENTTYPE sy-vline
WA_CGLIOORDRENTRVF_STR-VALUATIONAREA sy-vline
WA_CGLIOORDRENTRVF_STR-SUPPLIER sy-vline
WA_CGLIOORDRENTRVF_STR-SALESDOCUMENT sy-vline
WA_CGLIOORDRENTRVF_STR-FIXEDASSET sy-vline
WA_CGLIOORDRENTRVF_STR-MASTERFIXEDASSET sy-vline
WA_CGLIOORDRENTRVF_STR-ORDERID sy-vline
WA_CGLIOORDRENTRVF_STR-ORGANIZATIONDIVISION sy-vline
WA_CGLIOORDRENTRVF_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.