ABAP Select data from SAP table CPURORDITEMMONI into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPURORDITEMMONI
*  INTO TABLE @DATA(IT_CPURORDITEMMONI2).
*--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_CPURORDITEMMONI INDEX 1 INTO DATA(WA_CPURORDITEMMONI2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPURORDITEMMONI>-MANDT = 1.
<CPURORDITEMMONI>-PURCHASEORDER = 1.
<CPURORDITEMMONI>-PURCHASEORDERITEM = 1.
<CPURORDITEMMONI>-PURGDOCMIGRTNISCMPLTDFORANLYTS = 1.
<CPURORDITEMMONI>-FORMATTEDPURCHASEORDERITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPURORDITEMMONI-PURCHASEORDERTYPE, sy-vline,
  WA_CPURORDITEMMONI-PURCHASEORDERTYPENAME, sy-vline,
  WA_CPURORDITEMMONI-SUPPLIER, sy-vline,
  WA_CPURORDITEMMONI-SUPPLIERNAME, sy-vline,
  WA_CPURORDITEMMONI-SUPPLYINGPLANT, sy-vline,
  WA_CPURORDITEMMONI-SUPPLYINGPLANTNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPURORDITEMMONI 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_CPURORDITEMMONI 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_CPURORDITEMMONI INTO WA_CPURORDITEMMONI.


*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_CPURORDITEMMONI-PURCHASEORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPURORDITEMMONI-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit MATN1, internal->external for field CROSSPLANTCONFIGURABLEPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CPURORDITEMMONI-CROSSPLANTCONFIGURABLEPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPURORDITEMMONI-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_CPURORDITEMMONI_STR, 
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PURGDOCMIGRTNISCMPLTDFORANLYTS TYPE STRING,
FORMATTEDPURCHASEORDERITEM TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASEORDERTYPENAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
SUPPLYINGPLANTNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
CURRENCYNAME TYPE STRING,
PURCHASEORDERITEMSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
PURCHASEORDERDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERFULLNAME TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
PRODUCTTYPE TYPE STRING,
PRODUCTTYPENAME TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURORDITEMCATEGORYNAME TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPERFORMERNAME TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
ISRETURNSITEM TYPE STRING,
DELIVERYDATECRITICALITY TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
SCHEDULELINEOPENQTY TYPE STRING,
DELIVERYSTATUS TYPE STRING,
DELIVERYSTATUSDESCRIPTION TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
NETAMOUNT TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
STILLTOBEDELIVEREDQUANTITY TYPE STRING,
STILLTOBEDELIVEREDVALUE TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTAMOUNT TYPE STRING,
STILLTOINVOICEQUANTITY TYPE STRING,
STILLTOINVOICEVALUE TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
UNITOFMEASURELONGNAME TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
ISCOMPLETED TYPE STRING,
STORAGELOCATION TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PLANNEDDELIVERYDURATION TYPE STRING,
REQUESTFORQUOTATION TYPE STRING,
REQUESTFORQUOTATIONITEM TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
SUPPLIERQUOTATIONITEM TYPE STRING,
PREDICTEDDAYSOFDELIVDEVIATION TYPE STRING,
PREDICTEDDELIVDTE TYPE STRING,
PURCHASEORDERSCHEDULELINE TYPE STRING,
PREDICTEDDELDAYSRLTNPOPOSTDATE TYPE STRING,
DELIVERYINFOTEXT2 TYPE STRING,
SUPLRNEXTDELIVERYPREDICTIONDTE TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
INFORECORDISTOBEUPDATED TYPE STRING,
PURCHASINGISBLOCKED TYPE STRING,
PURCHASEORDERSTATUS TYPE STRING,
PURCHASEORDEROUTPUTSTATUSNAME 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_CPURORDITEMMONI_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_CPURORDITEMMONI_STR-MANDT sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDER sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERITEM sy-vline 
WA_CPURORDITEMMONI_STR-PURGDOCMIGRTNISCMPLTDFORANLYTS sy-vline 
WA_CPURORDITEMMONI_STR-FORMATTEDPURCHASEORDERITEM sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERTYPE sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERTYPENAME sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLIER sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLIERNAME sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLYINGPLANT sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLYINGPLANTNAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGORGANIZATION sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CPURORDITEMMONI_STR-COMPANYCODE sy-vline 
WA_CPURORDITEMMONI_STR-COMPANYCODENAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGGROUP sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGGROUPNAME sy-vline 
WA_CPURORDITEMMONI_STR-DOCUMENTCURRENCY sy-vline 
WA_CPURORDITEMMONI_STR-CURRENCYNAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERITEMSTATUS sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERDATE sy-vline 
WA_CPURORDITEMMONI_STR-CREATEDBYUSER sy-vline 
WA_CPURORDITEMMONI_STR-CREATEDBYUSERFULLNAME sy-vline 
WA_CPURORDITEMMONI_STR-CREATIONDATE sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASECONTRACT sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASECONTRACTITEM sy-vline 
WA_CPURORDITEMMONI_STR-NUMBEROFPURCHASEORDERITEMS sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERITEMTEXT sy-vline 
WA_CPURORDITEMMONI_STR-MATERIALGROUP sy-vline 
WA_CPURORDITEMMONI_STR-MATERIALGROUPNAME sy-vline 
WA_CPURORDITEMMONI_STR-MATERIAL sy-vline 
WA_CPURORDITEMMONI_STR-MATERIALNAME sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTTYPE sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTTYPENAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERITEMCATEGORY sy-vline 
WA_CPURORDITEMMONI_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline 
WA_CPURORDITEMMONI_STR-PURORDITEMCATEGORYNAME sy-vline 
WA_CPURORDITEMMONI_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CPURORDITEMMONI_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_CPURORDITEMMONI_STR-PLANT sy-vline 
WA_CPURORDITEMMONI_STR-PLANTNAME sy-vline 
WA_CPURORDITEMMONI_STR-SERVICEPERFORMER sy-vline 
WA_CPURORDITEMMONI_STR-SERVICEPERFORMERNAME sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGCATEGORY sy-vline 
WA_CPURORDITEMMONI_STR-PURGCATNAME sy-vline 
WA_CPURORDITEMMONI_STR-ISRETURNSITEM sy-vline 
WA_CPURORDITEMMONI_STR-DELIVERYDATECRITICALITY sy-vline 
WA_CPURORDITEMMONI_STR-SCHEDULELINEDELIVERYDATE sy-vline 
WA_CPURORDITEMMONI_STR-SCHEDULELINEOPENQTY sy-vline 
WA_CPURORDITEMMONI_STR-DELIVERYSTATUS sy-vline 
WA_CPURORDITEMMONI_STR-DELIVERYSTATUSDESCRIPTION sy-vline 
WA_CPURORDITEMMONI_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_CPURORDITEMMONI_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_CPURORDITEMMONI_STR-ORDERQUANTITY sy-vline 
WA_CPURORDITEMMONI_STR-NETPRICEAMOUNT sy-vline 
WA_CPURORDITEMMONI_STR-ORDERPRICEUNIT sy-vline 
WA_CPURORDITEMMONI_STR-NETAMOUNT sy-vline 
WA_CPURORDITEMMONI_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_CPURORDITEMMONI_STR-OVERALLLIMITAMOUNT sy-vline 
WA_CPURORDITEMMONI_STR-GOODSRECEIPTQTY sy-vline 
WA_CPURORDITEMMONI_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline 
WA_CPURORDITEMMONI_STR-STILLTOBEDELIVEREDQUANTITY sy-vline 
WA_CPURORDITEMMONI_STR-STILLTOBEDELIVEREDVALUE sy-vline 
WA_CPURORDITEMMONI_STR-INVOICERECEIPTQTY sy-vline 
WA_CPURORDITEMMONI_STR-INVOICERECEIPTAMOUNT sy-vline 
WA_CPURORDITEMMONI_STR-STILLTOINVOICEQUANTITY sy-vline 
WA_CPURORDITEMMONI_STR-STILLTOINVOICEVALUE sy-vline 
WA_CPURORDITEMMONI_STR-NETPRICEQUANTITY sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERQUANTITYUNIT sy-vline 
WA_CPURORDITEMMONI_STR-UNITOFMEASURELONGNAME sy-vline 
WA_CPURORDITEMMONI_STR-DISPLAYCURRENCY sy-vline 
WA_CPURORDITEMMONI_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_CPURORDITEMMONI_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_CPURORDITEMMONI_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_CPURORDITEMMONI_STR-ISFINALLYINVOICED sy-vline 
WA_CPURORDITEMMONI_STR-INVOICEISEXPECTED sy-vline 
WA_CPURORDITEMMONI_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_CPURORDITEMMONI_STR-ISCOMPLETED sy-vline 
WA_CPURORDITEMMONI_STR-STORAGELOCATION sy-vline 
WA_CPURORDITEMMONI_STR-STORAGELOCATIONNAME sy-vline 
WA_CPURORDITEMMONI_STR-REQUIREMENTTRACKING sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEREQUISITION sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_CPURORDITEMMONI_STR-PLANNEDDELIVERYDURATION sy-vline 
WA_CPURORDITEMMONI_STR-REQUESTFORQUOTATION sy-vline 
WA_CPURORDITEMMONI_STR-REQUESTFORQUOTATIONITEM sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLIERQUOTATION sy-vline 
WA_CPURORDITEMMONI_STR-SUPPLIERQUOTATIONITEM sy-vline 
WA_CPURORDITEMMONI_STR-PREDICTEDDAYSOFDELIVDEVIATION sy-vline 
WA_CPURORDITEMMONI_STR-PREDICTEDDELIVDTE sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERSCHEDULELINE sy-vline 
WA_CPURORDITEMMONI_STR-PREDICTEDDELDAYSRLTNPOPOSTDATE sy-vline 
WA_CPURORDITEMMONI_STR-DELIVERYINFOTEXT2 sy-vline 
WA_CPURORDITEMMONI_STR-SUPLRNEXTDELIVERYPREDICTIONDTE sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGINFORECORD sy-vline 
WA_CPURORDITEMMONI_STR-INFORECORDISTOBEUPDATED sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASINGISBLOCKED sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDERSTATUS sy-vline 
WA_CPURORDITEMMONI_STR-PURCHASEORDEROUTPUTSTATUSNAME sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTSEASONYEAR sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTSEASON sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTCOLLECTION sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTTHEME sy-vline 
WA_CPURORDITEMMONI_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_CPURORDITEMMONI_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_CPURORDITEMMONI_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.