ABAP Select data from SAP table CREDACTEDFIARLI into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CREDACTEDFIARLI
*  INTO TABLE @DATA(IT_CREDACTEDFIARLI2).
*--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_CREDACTEDFIARLI INDEX 1 INTO DATA(WA_CREDACTEDFIARLI2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CREDACTEDFIARLI-BPIDENTIFICATIONNUMBER, sy-vline,
  WA_CREDACTEDFIARLI-BPIDENTIFICATIONTYPE, sy-vline,
  WA_CREDACTEDFIARLI-PAYMENTDIFFERENCEREASON, sy-vline,
  WA_CREDACTEDFIARLI-CLEARINGDATE, sy-vline,
  WA_CREDACTEDFIARLI-CLEARINGDOCFISCALYEAR, sy-vline,
  WA_CREDACTEDFIARLI-CLEARINGACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CREDACTEDFIARLI 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_CREDACTEDFIARLI 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_CREDACTEDFIARLI INTO WA_CREDACTEDFIARLI.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENTLOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CREDACTEDFIARLI-REFERENCEDOCUMENTLOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CREDACTEDFIARLI-REFERENCEDOCUMENTLOGICALSYSTEM.
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_CREDACTEDFIARLI_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
BPIDENTIFICATIONNUMBER TYPE STRING,
BPIDENTIFICATIONTYPE TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SELECTEDITEMBRANCH TYPE STRING,
DUEITEMTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
GLACCOUNT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PROFITCENTER TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
REALESTATEOBJECT TYPE STRING,
FUNDSCENTER TYPE STRING,
ISSALESRELATED TYPE STRING,
POSTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
CUSTOMERISONETIMEACCOUNT TYPE STRING,
CUSTOMERBASICAUTHORIZATIONGRP TYPE STRING,
CUSTOMERFINSAUTHORIZATIONGRP TYPE STRING,
CUSTOMERCOUNTRY TYPE STRING,
CUSTOMERCITYNAME TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
HOUSEBANK TYPE STRING,
INVOICEREFERENCE TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CASHDISCOUNT1ARREARSDAYS TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
COMPANYCODENAME TYPE STRING,
CASHDISCOUNT1DUESTATUS TYPE STRING,
CASHDISCOUNT1DUESTATUSNAME TYPE STRING,
KEYDATE TYPE STRING,
ISCLEAREDATKEYDATE TYPE STRING,
CLEARINGSTATUS TYPE STRING,
CLEARINGSTATUSNAME TYPE STRING,
CLEARINGSTATUSCRITICALITY TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
SENDERACCOUNTINGDOCUMENT TYPE STRING,
SENDERFISCALYEAR TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
VALUATEDAMTINCOMPANYCODECRCY TYPE STRING,
VALUATEDAMTINADDITIONALCRCY1 TYPE STRING,
VALUATEDAMTINADDITIONALCRCY2 TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
BILLEDREVENUEAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
ITMISOPNATDAYBFRAUDITSTARTDATE TYPE STRING,
BRANCHCODE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTTYPENAME TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CREDACTEDFIARLI_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_CREDACTEDFIARLI_STR-MANDT sy-vline 
WA_CREDACTEDFIARLI_STR-COMPANYCODE sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-FISCALYEAR sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CREDACTEDFIARLI_STR-BPIDENTIFICATIONNUMBER sy-vline 
WA_CREDACTEDFIARLI_STR-BPIDENTIFICATIONTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGDATE sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-POSTINGKEY sy-vline 
WA_CREDACTEDFIARLI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-SELECTEDITEMBRANCH sy-vline 
WA_CREDACTEDFIARLI_STR-DUEITEMTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-SPECIALGLCODE sy-vline 
WA_CREDACTEDFIARLI_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-DEBITCREDITCODE sy-vline 
WA_CREDACTEDFIARLI_STR-TAXCODE sy-vline 
WA_CREDACTEDFIARLI_STR-TAXCOUNTRY sy-vline 
WA_CREDACTEDFIARLI_STR-TAXREPORTINGDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-VALUEDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CREDACTEDFIARLI_STR-COSTCENTER sy-vline 
WA_CREDACTEDFIARLI_STR-ORDERID sy-vline 
WA_CREDACTEDFIARLI_STR-BILLINGDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-SALESDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-SALESDOCUMENTITEM sy-vline 
WA_CREDACTEDFIARLI_STR-SCHEDULELINE sy-vline 
WA_CREDACTEDFIARLI_STR-GLACCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-DUECALCULATIONBASEDATE sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTTERMS sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1DAYS sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT2DAYS sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTMETHOD sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_CREDACTEDFIARLI_STR-FIXEDCASHDISCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_CREDACTEDFIARLI_STR-PLANT sy-vline 
WA_CREDACTEDFIARLI_STR-PURCHASINGDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_CREDACTEDFIARLI_STR-PROFITCENTER sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGISREVERSED sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTCARDITEM sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTREFERENCE sy-vline 
WA_CREDACTEDFIARLI_STR-BUSINESSPLACE sy-vline 
WA_CREDACTEDFIARLI_STR-TAXSECTION sy-vline 
WA_CREDACTEDFIARLI_STR-REALESTATEOBJECT sy-vline 
WA_CREDACTEDFIARLI_STR-FUNDSCENTER sy-vline 
WA_CREDACTEDFIARLI_STR-ISSALESRELATED sy-vline 
WA_CREDACTEDFIARLI_STR-POSTINGDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_CREDACTEDFIARLI_STR-FISCALPERIOD sy-vline 
WA_CREDACTEDFIARLI_STR-DOCUMENTDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-NETDUEDATE sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_CREDACTEDFIARLI_STR-DOCUMENTREFERENCEID sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERACCOUNTGROUP sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERISONETIMEACCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERFINSAUTHORIZATIONGRP sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERCOUNTRY sy-vline 
WA_CREDACTEDFIARLI_STR-CUSTOMERCITYNAME sy-vline 
WA_CREDACTEDFIARLI_STR-ACCOUNTINGCLERK sy-vline 
WA_CREDACTEDFIARLI_STR-RECONCILIATIONACCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-APARTOLERANCEGROUP sy-vline 
WA_CREDACTEDFIARLI_STR-HOUSEBANK sy-vline 
WA_CREDACTEDFIARLI_STR-INVOICEREFERENCE sy-vline 
WA_CREDACTEDFIARLI_STR-CREDITCONTROLAREA sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1ARREARSDAYS sy-vline 
WA_CREDACTEDFIARLI_STR-OFFSETTINGACCOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-COMPANYCODENAME sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1DUESTATUS sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNT1DUESTATUSNAME sy-vline 
WA_CREDACTEDFIARLI_STR-KEYDATE sy-vline 
WA_CREDACTEDFIARLI_STR-ISCLEAREDATKEYDATE sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGSTATUS sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGSTATUSNAME sy-vline 
WA_CREDACTEDFIARLI_STR-CLEARINGSTATUSCRITICALITY sy-vline 
WA_CREDACTEDFIARLI_STR-ISNEGATIVEPOSTING sy-vline 
WA_CREDACTEDFIARLI_STR-SENDERLOGICALSYSTEM sy-vline 
WA_CREDACTEDFIARLI_STR-SENDERCOMPANYCODE sy-vline 
WA_CREDACTEDFIARLI_STR-SENDERACCOUNTINGDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-SENDERFISCALYEAR sy-vline 
WA_CREDACTEDFIARLI_STR-COMPANYCODECURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-TRANSACTIONCURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-PAYMENTCURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CREDACTEDFIARLI_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-VALUATEDAMTINCOMPANYCODECRCY sy-vline 
WA_CREDACTEDFIARLI_STR-VALUATEDAMTINADDITIONALCRCY1 sy-vline 
WA_CREDACTEDFIARLI_STR-VALUATEDAMTINADDITIONALCRCY2 sy-vline 
WA_CREDACTEDFIARLI_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_CREDACTEDFIARLI_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_CREDACTEDFIARLI_STR-BILLEDREVENUEAMTINCOCODECRCY sy-vline 
WA_CREDACTEDFIARLI_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_CREDACTEDFIARLI_STR-ITMISOPNATDAYBFRAUDITSTARTDATE sy-vline 
WA_CREDACTEDFIARLI_STR-BRANCHCODE sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCEDOCUMENTTYPENAME sy-vline 
WA_CREDACTEDFIARLI_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CREDACTEDFIARLI_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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