ABAP Select data from SAP table CPAYMENTREQUEST into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPAYMENTREQUEST
*  INTO TABLE @DATA(IT_CPAYMENTREQUEST2).
*--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_CPAYMENTREQUEST INDEX 1 INTO DATA(WA_CPAYMENTREQUEST2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPAYMENTREQUEST>-MANDT = 1.
<CPAYMENTREQUEST>-PAYMENTREQUEST = 1.
<CPAYMENTREQUEST>-CREATEDBYUSER = 1.
<CPAYMENTREQUEST>-CREATEDBYUSERNAME = 1.
<CPAYMENTREQUEST>-ACCOUNTINGDOCUMENTCREATIONDATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPAYMENTREQUEST-CREATIONDATETIME, sy-vline,
  WA_CPAYMENTREQUEST-LASTCHANGEDATETIME, sy-vline,
  WA_CPAYMENTREQUEST-LASTCHANGEDBYUSER, sy-vline,
  WA_CPAYMENTREQUEST-LASTCHANGEDBYUSERNAME, sy-vline,
  WA_CPAYMENTREQUEST-STATUSCODE, sy-vline,
  WA_CPAYMENTREQUEST-SYSTEMSTATUSNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPAYMENTREQUEST 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_CPAYMENTREQUEST 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_CPAYMENTREQUEST INTO WA_CPAYMENTREQUEST.


*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 PAYMENTREQUEST
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CPAYMENTREQUEST-PAYMENTREQUEST
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYMENTREQUEST-PAYMENTREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ISOLA, internal->external for field PAYEELANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_CPAYMENTREQUEST-PAYEELANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYMENTREQUEST-PAYEELANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field AMOUNTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CPAYMENTREQUEST-AMOUNTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYMENTREQUEST-AMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CPAYMENTREQUEST-AMOUNTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYMENTREQUEST-AMOUNTINADDITIONALCURRENCY2.
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_CPAYMENTREQUEST_STR, 
MANDT TYPE STRING,
PAYMENTREQUEST TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERNAME TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
CREATIONDATETIME TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDBYUSERNAME TYPE STRING,
STATUSCODE TYPE STRING,
SYSTEMSTATUSNAME TYPE STRING,
PAYMENTREQUESTTYPE TYPE STRING,
PAYMENTREQUESTVARIANT TYPE STRING,
PAYMENTREPETITIVECODE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
PAYEENAME TYPE STRING,
CUSTOMERNAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
PAYEETITLE TYPE STRING,
PAYEEADDITIONALNAME2 TYPE STRING,
PAYEEADDITIONALNAME3 TYPE STRING,
PAYEEADDITIONALNAME4 TYPE STRING,
PAYEECITYNAME TYPE STRING,
PAYEESTREET TYPE STRING,
PAYEEPOSTALCODE TYPE STRING,
PAYEECOUNTRY TYPE STRING,
PAYEEREGION TYPE STRING,
PAYEEPOBOX TYPE STRING,
POBOXPOSTALCODE TYPE STRING,
PAYEELANGUAGE TYPE STRING,
PAYEEFAXNUMBER TYPE STRING,
PAYEETELEPHONENUMBER TYPE STRING,
SUPPLIERBANKTYPE TYPE STRING,
CUSTOMERBANKTYPE TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
PAYEEBANKINTERNALID TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
BANKDETAILREFERENCE TYPE STRING,
PAYEEBANKCONTROLKEY TYPE STRING,
PAYEEBANKNAME TYPE STRING,
PAYEEIBAN TYPE STRING,
BANKACCOUNTHOLDERNAME TYPE STRING,
PAYEEBANK TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FINANCIALACCOUNTTYPENAME TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PAYMENTBATCH TYPE STRING,
BATCHUUID TYPE STRING,
PAYMENTBATCHITEM TYPE STRING,
PAYMENTBATCHSTATUSTEXT TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGFISCALYEAR TYPE STRING,
PAYINGCOMPANYCODENAME TYPE STRING,
HOUSEBANK TYPE STRING,
BANKNAME TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
PAYMENTREQUESTAMOUNTINPAYTCRCY TYPE STRING,
PAYMENTREQUESTCURRENCY TYPE STRING,
CURRENCYNAME TYPE STRING,
PAYMENTREQUESTAMOUNTINCCCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
VALUEDATE TYPE STRING,
REFERENCETYPETEXT TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
ISSINGLEPAYMENT TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
TAXID1 TYPE STRING,
BANKCHAIN TYPE STRING,
ISURGENTPAYMENT TYPE STRING,
PAYMENTREQUESTORIGIN TYPE STRING,
PAYTREQISRELEASEDFORPOSTING TYPE STRING,
PAYTREQISCOMPLETED TYPE STRING,
PAYTREQISRELEASEDFORPAYMENT TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREASON TYPE STRING,
RELEASEDATE TYPE STRING,
RELEASEDBYUSER TYPE STRING,
RELEASEDBYUSERNAME TYPE STRING,
PAYMENTREQUESTPOSTINGDATE TYPE STRING,
POSTINGCREATEDBYUSER TYPE STRING,
POSTINGCREATEDBYUSERNAME TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
SUPPLIERFINSAUTHORIZATIONGRP TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
CUSTOMERFINSAUTHORIZATIONGRP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CPAYMENTREQUEST_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_CPAYMENTREQUEST_STR-MANDT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUEST sy-vline 
WA_CPAYMENTREQUEST_STR-CREATEDBYUSER sy-vline 
WA_CPAYMENTREQUEST_STR-CREATEDBYUSERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_CPAYMENTREQUEST_STR-CREATIONDATETIME sy-vline 
WA_CPAYMENTREQUEST_STR-LASTCHANGEDATETIME sy-vline 
WA_CPAYMENTREQUEST_STR-LASTCHANGEDBYUSER sy-vline 
WA_CPAYMENTREQUEST_STR-LASTCHANGEDBYUSERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-STATUSCODE sy-vline 
WA_CPAYMENTREQUEST_STR-SYSTEMSTATUSNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTTYPE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTVARIANT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREPETITIVECODE sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMER sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLIER sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEENAME sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLIERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEETITLE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEADDITIONALNAME2 sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEADDITIONALNAME3 sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEADDITIONALNAME4 sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEECITYNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEESTREET sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEPOSTALCODE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEECOUNTRY sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEREGION sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEPOBOX sy-vline 
WA_CPAYMENTREQUEST_STR-POBOXPOSTALCODE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEELANGUAGE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEFAXNUMBER sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEETELEPHONENUMBER sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLIERBANKTYPE sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMERBANKTYPE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANKCOUNTRY sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANKINTERNALID sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANKACCOUNT sy-vline 
WA_CPAYMENTREQUEST_STR-BANKDETAILREFERENCE sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANKCONTROLKEY sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANKNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEIBAN sy-vline 
WA_CPAYMENTREQUEST_STR-BANKACCOUNTHOLDERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYEEBANK sy-vline 
WA_CPAYMENTREQUEST_STR-COMPANYCODE sy-vline 
WA_CPAYMENTREQUEST_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CPAYMENTREQUEST_STR-FISCALYEAR sy-vline 
WA_CPAYMENTREQUEST_STR-COMPANYCODENAME sy-vline 
WA_CPAYMENTREQUEST_STR-COMPANYCODECOUNTRY sy-vline 
WA_CPAYMENTREQUEST_STR-BUSINESSAREA sy-vline 
WA_CPAYMENTREQUEST_STR-BUSINESSAREANAME sy-vline 
WA_CPAYMENTREQUEST_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CPAYMENTREQUEST_STR-FINANCIALACCOUNTTYPENAME sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMERSUPPLIERACCOUNT sy-vline 
WA_CPAYMENTREQUEST_STR-DOCUMENTITEMTEXT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTBATCH sy-vline 
WA_CPAYMENTREQUEST_STR-BATCHUUID sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTBATCHITEM sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTBATCHSTATUSTEXT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYINGCOMPANYCODE sy-vline 
WA_CPAYMENTREQUEST_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CPAYMENTREQUEST_STR-CLEARINGDATE sy-vline 
WA_CPAYMENTREQUEST_STR-CLEARINGFISCALYEAR sy-vline 
WA_CPAYMENTREQUEST_STR-PAYINGCOMPANYCODENAME sy-vline 
WA_CPAYMENTREQUEST_STR-HOUSEBANK sy-vline 
WA_CPAYMENTREQUEST_STR-BANKNAME sy-vline 
WA_CPAYMENTREQUEST_STR-HOUSEBANKACCOUNT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTAMOUNTINPAYTCRCY sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTCURRENCY sy-vline 
WA_CPAYMENTREQUEST_STR-CURRENCYNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTAMOUNTINCCCRCY sy-vline 
WA_CPAYMENTREQUEST_STR-COMPANYCODECURRENCY sy-vline 
WA_CPAYMENTREQUEST_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CPAYMENTREQUEST_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CPAYMENTREQUEST_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CPAYMENTREQUEST_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTMETHOD sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTMETHODNAME sy-vline 
WA_CPAYMENTREQUEST_STR-VALUEDATE sy-vline 
WA_CPAYMENTREQUEST_STR-REFERENCETYPETEXT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREFERENCE sy-vline 
WA_CPAYMENTREQUEST_STR-ISSINGLEPAYMENT sy-vline 
WA_CPAYMENTREQUEST_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_CPAYMENTREQUEST_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_CPAYMENTREQUEST_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_CPAYMENTREQUEST_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_CPAYMENTREQUEST_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_CPAYMENTREQUEST_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLYINGCOUNTRY sy-vline 
WA_CPAYMENTREQUEST_STR-TAXID1 sy-vline 
WA_CPAYMENTREQUEST_STR-BANKCHAIN sy-vline 
WA_CPAYMENTREQUEST_STR-ISURGENTPAYMENT sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTORIGIN sy-vline 
WA_CPAYMENTREQUEST_STR-PAYTREQISRELEASEDFORPOSTING sy-vline 
WA_CPAYMENTREQUEST_STR-PAYTREQISCOMPLETED sy-vline 
WA_CPAYMENTREQUEST_STR-PAYTREQISRELEASEDFORPAYMENT sy-vline 
WA_CPAYMENTREQUEST_STR-ISREVERSED sy-vline 
WA_CPAYMENTREQUEST_STR-REVERSALREASON sy-vline 
WA_CPAYMENTREQUEST_STR-RELEASEDATE sy-vline 
WA_CPAYMENTREQUEST_STR-RELEASEDBYUSER sy-vline 
WA_CPAYMENTREQUEST_STR-RELEASEDBYUSERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-PAYMENTREQUESTPOSTINGDATE sy-vline 
WA_CPAYMENTREQUEST_STR-POSTINGCREATEDBYUSER sy-vline 
WA_CPAYMENTREQUEST_STR-POSTINGCREATEDBYUSERNAME sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CPAYMENTREQUEST_STR-SUPPLIERFINSAUTHORIZATIONGRP sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMERACCOUNTGROUP sy-vline 
WA_CPAYMENTREQUEST_STR-AUTHORIZATIONGROUP sy-vline 
WA_CPAYMENTREQUEST_STR-CUSTOMERFINSAUTHORIZATIONGRP sy-vline      INTO ld_text SEPARATED BY SPACE.

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