ABAP Select data from SAP table CPOSUPLRCONFMAIN into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPOSUPLRCONFMAIN
*  INTO TABLE @DATA(IT_CPOSUPLRCONFMAIN2).
*--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_CPOSUPLRCONFMAIN INDEX 1 INTO DATA(WA_CPOSUPLRCONFMAIN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPOSUPLRCONFMAIN>-MANDT = 1.
<CPOSUPLRCONFMAIN>-PURCHASINGDOCUMENT = 1.
<CPOSUPLRCONFMAIN>-PURCHASINGDOCUMENTITEM = 1.
<CPOSUPLRCONFMAIN>-SUPPLIERCONFIRMATIONCATEGORY = 1.
<CPOSUPLRCONFMAIN>-SCHEDULELINE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPOSUPLRCONFMAIN-ACCOUNTASSIGNMENTCATEGORY, sy-vline,
  WA_CPOSUPLRCONFMAIN-ACCTASSIGNMENTCATEGORYNAME, sy-vline,
  WA_CPOSUPLRCONFMAIN-SUPPLIERCONFCATEGORYNAME, sy-vline,
  WA_CPOSUPLRCONFMAIN-PURCHASINGDOCUMENTCATEGORYNAME, sy-vline,
  WA_CPOSUPLRCONFMAIN-PURCHASINGDOCUMENTCATEGORY, sy-vline,
  WA_CPOSUPLRCONFMAIN-PURCHASINGDOCUMENTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPOSUPLRCONFMAIN 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_CPOSUPLRCONFMAIN 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_CPOSUPLRCONFMAIN INTO WA_CPOSUPLRCONFMAIN.


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

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

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

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

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

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

*Conversion exit MATN1, internal->external for field CROSSPLANTCONFIGURABLEPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CPOSUPLRCONFMAIN-CROSSPLANTCONFIGURABLEPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPOSUPLRCONFMAIN-CROSSPLANTCONFIGURABLEPRODUCT.
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_CPOSUPLRCONFMAIN_STR, 
MANDT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
SUPPLIERCONFIRMATIONCATEGORY TYPE STRING,
SCHEDULELINE TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
SUPPLIERCONFCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURGDOCORDERQUANTITYUNIT TYPE STRING,
SCHEDULEDQUANTITY TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PURCHASINGGROUP TYPE STRING,
SUPPLIER TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
SUPPLIERNAME TYPE STRING,
PLANT TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
DOCUMENTDATE TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPERFORMERNAME TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
SUPPLIERCONFCONTROLKEYNAME TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETAMOUNT TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
KEYDATE TYPE STRING,
STILLTOBEDELIVEREDQUANTITY TYPE STRING,
STILLTOBEDELIVEREDVALUE TYPE STRING,
STILLTOINVOICEQUANTITY TYPE STRING,
STILLTOINVOICEVALUE TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTAMOUNT TYPE STRING,
COMMITTEDQUANTITY TYPE STRING,
SCHEDULELINEAMOUNTINTRANSCRCY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
SCHEDULELINECOMMITTEDAMOUNT TYPE STRING,
SCHEDULELINEPNDGQTYINSTKUNIT TYPE STRING,
SCHEDULELINEPNDGAMTINTRANSCRCY TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
PLANTNAME TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
DURATIONTONEXTSTATUSINDAYS TYPE STRING,
DOMAINTEXT TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
STATUS TYPE STRING,
STATUSDESCRIPTION TYPE STRING,
RELEASEDQUANTITY TYPE STRING,
RELEASEDAMOUNT TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
TARGETAMOUNT TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
PURCHASEORDERSTATUS TYPE STRING,
PURCHASEORDERSTATUSNAME TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
PROCESSINGSTATUSDESC TYPE STRING,
CREATIONDATE TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
CROSSPLANTCONFIGURABLEPRODUCT TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CPOSUPLRCONFMAIN_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_CPOSUPLRCONFMAIN_STR-MANDT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIERCONFIRMATIONCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIERCONFCATEGORYNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTCATEGORYNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURGDOCORDERQUANTITYUNIT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULEDQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASEORDERITEM sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGGROUP sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIER sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DOCUMENTCURRENCY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIERNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PLANT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGORGANIZATION sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DOCUMENTDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINEDELIVERYDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-MATERIAL sy-vline 
WA_CPOSUPLRCONFMAIN_STR-MATERIALNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SERVICEPERFORMER sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SERVICEPERFORMERNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SUPPLIERCONFCONTROLKEYNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DELIVDATECATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-ORDERQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-NETAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-COMPANYCODE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-COMPANYCODENAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURGDOCITEMCATEGORYNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-KEYDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STILLTOBEDELIVEREDQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STILLTOBEDELIVEREDVALUE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STILLTOINVOICEQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STILLTOINVOICEVALUE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-INVOICERECEIPTQTY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-INVOICERECEIPTAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-COMMITTEDQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINEAMOUNTINTRANSCRCY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-NETPRICEAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-NETPRICEQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINECOMMITTEDAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINEPNDGQTYINSTKUNIT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-SCHEDULELINEPNDGAMTINTRANSCRCY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DISPLAYCURRENCY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PLANTNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGGROUPNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-MATERIALGROUP sy-vline 
WA_CPOSUPLRCONFMAIN_STR-MATERIALGROUPNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DURATIONTONEXTSTATUSINDAYS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-DOMAINTEXT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGCATEGORY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURGCATNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STATUS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STATUSDESCRIPTION sy-vline 
WA_CPOSUPLRCONFMAIN_STR-RELEASEDQUANTITY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-RELEASEDAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-GOODSRECEIPTQTY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline 
WA_CPOSUPLRCONFMAIN_STR-VALIDITYSTARTDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-VALIDITYENDDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-TARGETAMOUNT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-REQUIREMENTTRACKING sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STORAGELOCATION sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STORAGELOCATIONNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASEORDERSTATUS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASEORDERSTATUSNAME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PROCESSINGSTATUSDESC sy-vline 
WA_CPOSUPLRCONFMAIN_STR-CREATIONDATE sy-vline 
WA_CPOSUPLRCONFMAIN_STR-NUMBEROFPURCHASEORDERITEMS sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTSEASONYEAR sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTSEASON sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTCOLLECTION sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTTHEME sy-vline 
WA_CPOSUPLRCONFMAIN_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_CPOSUPLRCONFMAIN_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_CPOSUPLRCONFMAIN_STR-STOCKSEGMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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