ABAP Select data from SAP table COPLADICOR into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM COPLADICOR
*  INTO TABLE @DATA(IT_COPLADICOR2).
*--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_COPLADICOR INDEX 1 INTO DATA(WA_COPLADICOR2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_COPLADICOR-POSTINGKEY, sy-vline,
  WA_COPLADICOR-POSTINGKEYNAME, sy-vline,
  WA_COPLADICOR-GLACCOUNT, sy-vline,
  WA_COPLADICOR-GLACCOUNTNAME, sy-vline,
  WA_COPLADICOR-GLACCOUNTLONGNAME, sy-vline,
  WA_COPLADICOR-CUSTOMER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_COPLADICOR 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_COPLADICOR 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_COPLADICOR INTO WA_COPLADICOR.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_COPLADICOR-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_COPLADICOR-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_COPLADICOR_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
POSTINGKEY TYPE STRING,
POSTINGKEYNAME TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERNAME TYPE STRING,
CUSTOMERFULLNAME TYPE STRING,
CORRESPNCCUSTOMERADDRESSID TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERFULLNAME TYPE STRING,
SUPPLIERADDRESSID TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TAXITEMGROUP TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
PROJECT 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,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT 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,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSDESCRIPTION TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
PROFITABILITYSEGMENT 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,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM 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,
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,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGCHARTOFACCOUNTS TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
BRANCHCODE TYPE STRING,
OPLACCTGDOCITMCNTRYSPCFCREF1 TYPE STRING,
CASHLEDGERCOMPANYCODE TYPE STRING,
CASHLEDGERACCOUNT TYPE STRING,
PUBSECBUDGETACCOUNTCOCODE TYPE STRING,
PUBSECBUDGETACCOUNT TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINCOCODECRCY 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,
NUMBEROFITEMS 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_COPLADICOR_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_COPLADICOR_STR-MANDT sy-vline 
WA_COPLADICOR_STR-COMPANYCODE sy-vline 
WA_COPLADICOR_STR-FISCALYEAR sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_COPLADICOR_STR-POSTINGKEY sy-vline 
WA_COPLADICOR_STR-POSTINGKEYNAME sy-vline 
WA_COPLADICOR_STR-GLACCOUNT sy-vline 
WA_COPLADICOR_STR-GLACCOUNTNAME sy-vline 
WA_COPLADICOR_STR-GLACCOUNTLONGNAME sy-vline 
WA_COPLADICOR_STR-CUSTOMER sy-vline 
WA_COPLADICOR_STR-CUSTOMERNAME sy-vline 
WA_COPLADICOR_STR-CUSTOMERFULLNAME sy-vline 
WA_COPLADICOR_STR-CORRESPNCCUSTOMERADDRESSID sy-vline 
WA_COPLADICOR_STR-SUPPLIER sy-vline 
WA_COPLADICOR_STR-SUPPLIERNAME sy-vline 
WA_COPLADICOR_STR-SUPPLIERFULLNAME sy-vline 
WA_COPLADICOR_STR-SUPPLIERADDRESSID sy-vline 
WA_COPLADICOR_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_COPLADICOR_STR-COMPANYCODECURRENCY sy-vline 
WA_COPLADICOR_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_COPLADICOR_STR-TRANSACTIONCURRENCY sy-vline 
WA_COPLADICOR_STR-DOCUMENTITEMTEXT sy-vline 
WA_COPLADICOR_STR-CHARTOFACCOUNTS sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_COPLADICOR_STR-CLEARINGDATE sy-vline 
WA_COPLADICOR_STR-CLEARINGCREATIONDATE sy-vline 
WA_COPLADICOR_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_COPLADICOR_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_COPLADICOR_STR-SPECIALGLCODE sy-vline 
WA_COPLADICOR_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_COPLADICOR_STR-DEBITCREDITCODE sy-vline 
WA_COPLADICOR_STR-BUSINESSAREA sy-vline 
WA_COPLADICOR_STR-PARTNERBUSINESSAREA sy-vline 
WA_COPLADICOR_STR-TAXCODE sy-vline 
WA_COPLADICOR_STR-TAXCOUNTRY sy-vline 
WA_COPLADICOR_STR-WITHHOLDINGTAXCODE sy-vline 
WA_COPLADICOR_STR-TAXTYPE sy-vline 
WA_COPLADICOR_STR-TAXITEMGROUP sy-vline 
WA_COPLADICOR_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_COPLADICOR_STR-VALUEDATE sy-vline 
WA_COPLADICOR_STR-ASSIGNMENTREFERENCE sy-vline 
WA_COPLADICOR_STR-PARTNERCOMPANY sy-vline 
WA_COPLADICOR_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_COPLADICOR_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_COPLADICOR_STR-PLANNINGLEVEL sy-vline 
WA_COPLADICOR_STR-CONTROLLINGAREA sy-vline 
WA_COPLADICOR_STR-COSTCENTER sy-vline 
WA_COPLADICOR_STR-PROJECT sy-vline 
WA_COPLADICOR_STR-ORDERID sy-vline 
WA_COPLADICOR_STR-BILLINGDOCUMENT sy-vline 
WA_COPLADICOR_STR-SALESDOCUMENT sy-vline 
WA_COPLADICOR_STR-SALESDOCUMENTITEM sy-vline 
WA_COPLADICOR_STR-SCHEDULELINE sy-vline 
WA_COPLADICOR_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_COPLADICOR_STR-SERVICEDOCUMENT sy-vline 
WA_COPLADICOR_STR-SERVICEDOCUMENTITEM sy-vline 
WA_COPLADICOR_STR-MASTERFIXEDASSET sy-vline 
WA_COPLADICOR_STR-FIXEDASSET sy-vline 
WA_COPLADICOR_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_COPLADICOR_STR-ASSETVALUEDATE sy-vline 
WA_COPLADICOR_STR-PERSONNELNUMBER sy-vline 
WA_COPLADICOR_STR-ISSALESRELATED sy-vline 
WA_COPLADICOR_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_COPLADICOR_STR-ISOPENITEMMANAGED sy-vline 
WA_COPLADICOR_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_COPLADICOR_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_COPLADICOR_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_COPLADICOR_STR-OPERATIONALGLACCOUNT sy-vline 
WA_COPLADICOR_STR-BRANCHACCOUNT sy-vline 
WA_COPLADICOR_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_COPLADICOR_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_COPLADICOR_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_COPLADICOR_STR-DUECALCULATIONBASEDATE sy-vline 
WA_COPLADICOR_STR-PAYMENTTERMS sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT1DAYS sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT2DAYS sy-vline 
WA_COPLADICOR_STR-NETPAYMENTDAYS sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_COPLADICOR_STR-PAYMENTMETHOD sy-vline 
WA_COPLADICOR_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_COPLADICOR_STR-FIXEDCASHDISCOUNT sy-vline 
WA_COPLADICOR_STR-HOUSEBANK sy-vline 
WA_COPLADICOR_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_COPLADICOR_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_COPLADICOR_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_COPLADICOR_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_COPLADICOR_STR-INVOICEREFERENCE sy-vline 
WA_COPLADICOR_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_COPLADICOR_STR-INVOICEITEMREFERENCE sy-vline 
WA_COPLADICOR_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_COPLADICOR_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_COPLADICOR_STR-SUPPLYINGCOUNTRY sy-vline 
WA_COPLADICOR_STR-INVOICELIST sy-vline 
WA_COPLADICOR_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_COPLADICOR_STR-DUNNINGKEY sy-vline 
WA_COPLADICOR_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_COPLADICOR_STR-LASTDUNNINGDATE sy-vline 
WA_COPLADICOR_STR-DUNNINGLEVEL sy-vline 
WA_COPLADICOR_STR-DUNNINGAREA sy-vline 
WA_COPLADICOR_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_COPLADICOR_STR-MATERIAL sy-vline 
WA_COPLADICOR_STR-PRODUCT sy-vline 
WA_COPLADICOR_STR-PLANT sy-vline 
WA_COPLADICOR_STR-PURCHASINGDOCUMENT sy-vline 
WA_COPLADICOR_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_COPLADICOR_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_COPLADICOR_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_COPLADICOR_STR-MATERIALPRICECONTROL sy-vline 
WA_COPLADICOR_STR-VALUATIONAREA sy-vline 
WA_COPLADICOR_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_COPLADICOR_STR-VATREGISTRATION sy-vline 
WA_COPLADICOR_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_COPLADICOR_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_COPLADICOR_STR-PROFITCENTER sy-vline 
WA_COPLADICOR_STR-JOINTVENTURE sy-vline 
WA_COPLADICOR_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_COPLADICOR_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_COPLADICOR_STR-TREASURYCONTRACTTYPE sy-vline 
WA_COPLADICOR_STR-ASSETCONTRACT sy-vline 
WA_COPLADICOR_STR-CASHFLOWTYPE sy-vline 
WA_COPLADICOR_STR-TAXJURISDICTION sy-vline 
WA_COPLADICOR_STR-REALESTATEOBJECT sy-vline 
WA_COPLADICOR_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_COPLADICOR_STR-COMMITMENTITEM sy-vline 
WA_COPLADICOR_STR-COSTOBJECT sy-vline 
WA_COPLADICOR_STR-PROJECTNETWORK sy-vline 
WA_COPLADICOR_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_COPLADICOR_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_COPLADICOR_STR-WBSELEMENTINTERNALID sy-vline 
WA_COPLADICOR_STR-WBSDESCRIPTION sy-vline 
WA_COPLADICOR_STR-WBSELEMENTEXTERNALID sy-vline 
WA_COPLADICOR_STR-PROFITABILITYSEGMENT sy-vline 
WA_COPLADICOR_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_COPLADICOR_STR-ISEUTRIANGULARDEAL sy-vline 
WA_COPLADICOR_STR-COSTORIGINGROUP sy-vline 
WA_COPLADICOR_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_COPLADICOR_STR-CLEARINGISREVERSED sy-vline 
WA_COPLADICOR_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_COPLADICOR_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_COPLADICOR_STR-FUNDSCENTER sy-vline 
WA_COPLADICOR_STR-FUND sy-vline 
WA_COPLADICOR_STR-PARTNERPROFITCENTER sy-vline 
WA_COPLADICOR_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_COPLADICOR_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_COPLADICOR_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_COPLADICOR_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_COPLADICOR_STR-ISNEGATIVEPOSTING sy-vline 
WA_COPLADICOR_STR-PAYMENTCARDITEM sy-vline 
WA_COPLADICOR_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_COPLADICOR_STR-CREDITCONTROLAREA sy-vline 
WA_COPLADICOR_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_COPLADICOR_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_COPLADICOR_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_COPLADICOR_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_COPLADICOR_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_COPLADICOR_STR-REGION sy-vline 
WA_COPLADICOR_STR-HASPAYMENTORDER sy-vline 
WA_COPLADICOR_STR-PAYMENTREFERENCE sy-vline 
WA_COPLADICOR_STR-TAXDETERMINATIONDATE sy-vline 
WA_COPLADICOR_STR-CLEARINGITEM sy-vline 
WA_COPLADICOR_STR-BUSINESSPLACE sy-vline 
WA_COPLADICOR_STR-TAXSECTION sy-vline 
WA_COPLADICOR_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_COPLADICOR_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_COPLADICOR_STR-BUSINESSPROCESS sy-vline 
WA_COPLADICOR_STR-GRANTID sy-vline 
WA_COPLADICOR_STR-FUNCTIONALAREA sy-vline 
WA_COPLADICOR_STR-CUSTOMERISINEXECUTION sy-vline 
WA_COPLADICOR_STR-FUNDEDPROGRAM sy-vline 
WA_COPLADICOR_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_COPLADICOR_STR-LEDGERGLLINEITEM sy-vline 
WA_COPLADICOR_STR-SEGMENT sy-vline 
WA_COPLADICOR_STR-PARTNERSEGMENT sy-vline 
WA_COPLADICOR_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_COPLADICOR_STR-HOUSEBANKACCOUNT sy-vline 
WA_COPLADICOR_STR-COSTELEMENT sy-vline 
WA_COPLADICOR_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_COPLADICOR_STR-PAYMENTREFBYPAYTSRVCPROVIDER sy-vline 
WA_COPLADICOR_STR-SEPAMANDATE sy-vline 
WA_COPLADICOR_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_COPLADICOR_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_COPLADICOR_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_COPLADICOR_STR-FISCALPERIOD sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_COPLADICOR_STR-POSTINGDATE sy-vline 
WA_COPLADICOR_STR-DOCUMENTDATE sy-vline 
WA_COPLADICOR_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_COPLADICOR_STR-NETDUEDATE sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_COPLADICOR_STR-OFFSETTINGACCOUNT sy-vline 
WA_COPLADICOR_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_COPLADICOR_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline 
WA_COPLADICOR_STR-PARTNERFUND sy-vline 
WA_COPLADICOR_STR-PARTNERGRANT sy-vline 
WA_COPLADICOR_STR-BUDGETPERIOD sy-vline 
WA_COPLADICOR_STR-PARTNERBUDGETPERIOD sy-vline 
WA_COPLADICOR_STR-BRANCHCODE sy-vline 
WA_COPLADICOR_STR-OPLACCTGDOCITMCNTRYSPCFCREF1 sy-vline 
WA_COPLADICOR_STR-CASHLEDGERCOMPANYCODE sy-vline 
WA_COPLADICOR_STR-CASHLEDGERACCOUNT sy-vline 
WA_COPLADICOR_STR-PUBSECBUDGETACCOUNTCOCODE sy-vline 
WA_COPLADICOR_STR-PUBSECBUDGETACCOUNT sy-vline 
WA_COPLADICOR_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_COPLADICOR_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_COPLADICOR_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_COPLADICOR_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_COPLADICOR_STR-ORIGINALTAXBASEAMOUNT sy-vline 
WA_COPLADICOR_STR-TAXAMOUNT sy-vline 
WA_COPLADICOR_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_COPLADICOR_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_COPLADICOR_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_COPLADICOR_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_COPLADICOR_STR-NETPAYMENTAMOUNT sy-vline 
WA_COPLADICOR_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_COPLADICOR_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_COPLADICOR_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_COPLADICOR_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_COPLADICOR_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_COPLADICOR_STR-ADDITIONALCURRENCY1 sy-vline 
WA_COPLADICOR_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_COPLADICOR_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_COPLADICOR_STR-ADDITIONALCURRENCY2 sy-vline 
WA_COPLADICOR_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_COPLADICOR_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_COPLADICOR_STR-PAYMENTCURRENCY sy-vline 
WA_COPLADICOR_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_COPLADICOR_STR-CREDITCONTROLAREACURRENCY sy-vline 
WA_COPLADICOR_STR-HEDGEDAMOUNT sy-vline 
WA_COPLADICOR_STR-BASEUNIT sy-vline 
WA_COPLADICOR_STR-QUANTITY sy-vline 
WA_COPLADICOR_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_COPLADICOR_STR-QUANTITYINENTRYUNIT sy-vline 
WA_COPLADICOR_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_COPLADICOR_STR-PURCHASEORDERQTY sy-vline 
WA_COPLADICOR_STR-MATERIALPRICEUNITQTY sy-vline 
WA_COPLADICOR_STR-NUMBEROFITEMS sy-vline 
WA_COPLADICOR_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline 
WA_COPLADICOR_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_COPLADICOR_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_COPLADICOR_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_COPLADICOR_STR-ORDERTYPE sy-vline 
WA_COPLADICOR_STR-SALESORDERTYPE sy-vline 
WA_COPLADICOR_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.