ABAP Select data from SAP table CPOMNTRACCASSIGN into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPOMNTRACCASSIGN
*  INTO TABLE @DATA(IT_CPOMNTRACCASSIGN2).
*--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_CPOMNTRACCASSIGN INDEX 1 INTO DATA(WA_CPOMNTRACCASSIGN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPOMNTRACCASSIGN>-MANDT = 1.
<CPOMNTRACCASSIGN>-PURCHASEORDER = 1.
<CPOMNTRACCASSIGN>-PURCHASEORDERITEM = 1.
<CPOMNTRACCASSIGN>-ACCOUNTASSIGNMENTCATEGORY = 1.
<CPOMNTRACCASSIGN>-ACCOUNTASSIGNMENTNUMBER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPOMNTRACCASSIGN-ACCTASSIGNMENTCATEGORYNAME, sy-vline,
  WA_CPOMNTRACCASSIGN-FORMATTEDPURCHASEORDERITEM, sy-vline,
  WA_CPOMNTRACCASSIGN-COMPANYCODE, sy-vline,
  WA_CPOMNTRACCASSIGN-COMPANYCODENAME, sy-vline,
  WA_CPOMNTRACCASSIGN-MULTIPLEACCTASSGMTDISTRPERCENT, sy-vline,
  WA_CPOMNTRACCASSIGN-QUANTITY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPOMNTRACCASSIGN 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_CPOMNTRACCASSIGN 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_CPOMNTRACCASSIGN INTO WA_CPOMNTRACCASSIGN.


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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_CPOMNTRACCASSIGN-WBSELEMENTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPOMNTRACCASSIGN-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ORDERID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CPOMNTRACCASSIGN-ORDERID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPOMNTRACCASSIGN-ORDERID.
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_CPOMNTRACCASSIGN_STR, 
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
FORMATTEDPURCHASEORDERITEM TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
MULTIPLEACCTASSGMTDISTRPERCENT TYPE STRING,
QUANTITY TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
ORDERQUANTITY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURGDOCNETAMOUNT TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
PURCHASEORDERITEMNETAMOUNT TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
COSTCENTER TYPE STRING,
COSTCENTERNAME TYPE STRING,
WBSELEMENT TYPE STRING,
WBSDESCRIPTION TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
SUPPLYINGPLANTNAME TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
PURGCATUUID TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
MASTERFIXEDASSETDESCRIPTION TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PROJECTNETWORK TYPE STRING,
PROJECTNETWORKDESCRIPTION TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERSCHEDULELINE TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
PURCHASINGDOCUMENTORDERDATE TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
STILLTOBEDELIVEREDQUANTITY TYPE STRING,
STILLTOBEDELIVEREDVALUE TYPE STRING,
STILLTOINVOICEQUANTITY TYPE STRING,
STILLTOINVOICEVALUE TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
TAXCODE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CONTROLLINGAREANAME TYPE STRING,
SALESORDERITEM TYPE STRING,
FIXEDASSET TYPE STRING,
FIXEDASSETDESCRIPTION TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERNAME TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
GRANTID TYPE STRING,
GRANTNAME TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
FUNDNAME TYPE STRING,
COMMITMENTITEM TYPE STRING,
BUDGETPERIOD TYPE STRING,
BUDGETPERIODNAME TYPE STRING,
ORDERID TYPE STRING,
ORDERDESCRIPTION TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
VALIDITYDATE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
ISCOMPLETED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CPOMNTRACCASSIGN_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_CPOMNTRACCASSIGN_STR-MANDT sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASEORDER sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASEORDERITEM sy-vline 
WA_CPOMNTRACCASSIGN_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CPOMNTRACCASSIGN_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_CPOMNTRACCASSIGN_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-FORMATTEDPURCHASEORDERITEM sy-vline 
WA_CPOMNTRACCASSIGN_STR-COMPANYCODE sy-vline 
WA_CPOMNTRACCASSIGN_STR-COMPANYCODENAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-MULTIPLEACCTASSGMTDISTRPERCENT sy-vline 
WA_CPOMNTRACCASSIGN_STR-QUANTITY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASEORDERQUANTITYUNIT sy-vline 
WA_CPOMNTRACCASSIGN_STR-ORDERQUANTITY sy-vline 
WA_CPOMNTRACCASSIGN_STR-DOCUMENTCURRENCY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURGDOCNETAMOUNT sy-vline 
WA_CPOMNTRACCASSIGN_STR-NETPRICEAMOUNT sy-vline 
WA_CPOMNTRACCASSIGN_STR-DISPLAYCURRENCY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASEORDERITEMNETAMOUNT sy-vline 
WA_CPOMNTRACCASSIGN_STR-PLANT sy-vline 
WA_CPOMNTRACCASSIGN_STR-PLANTNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-COSTCENTER sy-vline 
WA_CPOMNTRACCASSIGN_STR-COSTCENTERNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-WBSELEMENT sy-vline 
WA_CPOMNTRACCASSIGN_STR-WBSDESCRIPTION sy-vline 
WA_CPOMNTRACCASSIGN_STR-GLACCOUNT sy-vline 
WA_CPOMNTRACCASSIGN_STR-GLACCOUNTNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-CHARTOFACCOUNTS sy-vline 
WA_CPOMNTRACCASSIGN_STR-SUPPLYINGPLANT sy-vline 
WA_CPOMNTRACCASSIGN_STR-SUPPLYINGPLANTNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-SCHEDULELINEDELIVERYDATE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGCATEGORY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURGCATNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURGCATUUID sy-vline 
WA_CPOMNTRACCASSIGN_STR-WBSELEMENTINTERNALID sy-vline 
WA_CPOMNTRACCASSIGN_STR-MASTERFIXEDASSET sy-vline 
WA_CPOMNTRACCASSIGN_STR-MASTERFIXEDASSETDESCRIPTION sy-vline 
WA_CPOMNTRACCASSIGN_STR-SUPPLIER sy-vline 
WA_CPOMNTRACCASSIGN_STR-SUPPLIERNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-SUPPLIERSUBRANGE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGORGANIZATION sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGGROUP sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGGROUPNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PROJECTNETWORK sy-vline 
WA_CPOMNTRACCASSIGN_STR-PROJECTNETWORKDESCRIPTION sy-vline 
WA_CPOMNTRACCASSIGN_STR-SALESORDER sy-vline 
WA_CPOMNTRACCASSIGN_STR-SALESORDERSCHEDULELINE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASEORDERITEMCATEGORY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURGDOCITEMCATEGORYNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-MATERIAL sy-vline 
WA_CPOMNTRACCASSIGN_STR-MATERIALNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-MATERIALGROUP sy-vline 
WA_CPOMNTRACCASSIGN_STR-MATERIALGROUPNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTORDERDATE sy-vline 
WA_CPOMNTRACCASSIGN_STR-STORAGELOCATION sy-vline 
WA_CPOMNTRACCASSIGN_STR-STORAGELOCATIONNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-STILLTOBEDELIVEREDQUANTITY sy-vline 
WA_CPOMNTRACCASSIGN_STR-STILLTOBEDELIVEREDVALUE sy-vline 
WA_CPOMNTRACCASSIGN_STR-STILLTOINVOICEQUANTITY sy-vline 
WA_CPOMNTRACCASSIGN_STR-STILLTOINVOICEVALUE sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGINFORECORD sy-vline 
WA_CPOMNTRACCASSIGN_STR-TAXCODE sy-vline 
WA_CPOMNTRACCASSIGN_STR-CONTROLLINGAREA sy-vline 
WA_CPOMNTRACCASSIGN_STR-CONTROLLINGAREANAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-SALESORDERITEM sy-vline 
WA_CPOMNTRACCASSIGN_STR-FIXEDASSET sy-vline 
WA_CPOMNTRACCASSIGN_STR-FIXEDASSETDESCRIPTION sy-vline 
WA_CPOMNTRACCASSIGN_STR-BUSINESSAREA sy-vline 
WA_CPOMNTRACCASSIGN_STR-BUSINESSAREANAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PROFITCENTER sy-vline 
WA_CPOMNTRACCASSIGN_STR-PROFITCENTERNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-PROFITABILITYSEGMENT sy-vline 
WA_CPOMNTRACCASSIGN_STR-GRANTID sy-vline 
WA_CPOMNTRACCASSIGN_STR-GRANTNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-FUNDSCENTER sy-vline 
WA_CPOMNTRACCASSIGN_STR-FUND sy-vline 
WA_CPOMNTRACCASSIGN_STR-FUNDNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-COMMITMENTITEM sy-vline 
WA_CPOMNTRACCASSIGN_STR-BUDGETPERIOD sy-vline 
WA_CPOMNTRACCASSIGN_STR-BUDGETPERIODNAME sy-vline 
WA_CPOMNTRACCASSIGN_STR-ORDERID sy-vline 
WA_CPOMNTRACCASSIGN_STR-ORDERDESCRIPTION sy-vline 
WA_CPOMNTRACCASSIGN_STR-NUMBEROFPURCHASEORDERITEMS sy-vline 
WA_CPOMNTRACCASSIGN_STR-VALIDITYDATE sy-vline 
WA_CPOMNTRACCASSIGN_STR-REQUIREMENTTRACKING sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline 
WA_CPOMNTRACCASSIGN_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_CPOMNTRACCASSIGN_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_CPOMNTRACCASSIGN_STR-ISFINALLYINVOICED sy-vline 
WA_CPOMNTRACCASSIGN_STR-ISCOMPLETED sy-vline      INTO ld_text SEPARATED BY SPACE.

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