ABAP Select data from SAP table CSDMCDBMEREQITM into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSDMCDBMEREQITM
*  INTO TABLE @DATA(IT_CSDMCDBMEREQITM2).
*--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_CSDMCDBMEREQITM INDEX 1 INTO DATA(WA_CSDMCDBMEREQITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSDMCDBMEREQITM ASSIGNING <CSDMCDBMEREQITM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSDMCDBMEREQITM>-MANDT = 1.
<CSDMCDBMEREQITM>-DEBITMEMOREQUEST = 1.
<CSDMCDBMEREQITM>-DEBITMEMOREQUESTITEM = 1.
<CSDMCDBMEREQITM>-SALESORGANIZATION = 1.
<CSDMCDBMEREQITM>-DISTRIBUTIONCHANNEL = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSDMCDBMEREQITM-OVERALLSDPROCESSSTATUS, sy-vline,
WA_CSDMCDBMEREQITM-SOLDTOPARTY, sy-vline,
WA_CSDMCDBMEREQITM-PRODUCT, sy-vline,
WA_CSDMCDBMEREQITM-PURCHASEORDERBYCUSTOMER, sy-vline,
WA_CSDMCDBMEREQITM-DEBITMEMOREQUESTTYPE, sy-vline,
WA_CSDMCDBMEREQITM-SDDOCUMENTCATEGORY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSDMCDBMEREQITM 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_CSDMCDBMEREQITM 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_CSDMCDBMEREQITM INTO WA_CSDMCDBMEREQITM. *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 DEBITMEMOREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSDMCDBMEREQITM-DEBITMEMOREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDMCDBMEREQITM-DEBITMEMOREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit AUART, internal->external for field DEBITMEMOREQUESTTYPE CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT' EXPORTING input = WA_CSDMCDBMEREQITM-DEBITMEMOREQUESTTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDMCDBMEREQITM-DEBITMEMOREQUESTTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT' EXPORTING input = WA_CSDMCDBMEREQITM-SALESDOCUMENTTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDMCDBMEREQITM-SALESDOCUMENTTYPE.
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_CSDMCDBMEREQITM_STR,
MANDT TYPE STRING,
DEBITMEMOREQUEST TYPE STRING,
DEBITMEMOREQUESTITEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
SOLDTOPARTY TYPE STRING,
PRODUCT TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
DEBITMEMOREQUESTTYPE TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
CREATIONDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
DEBITMEMOREQAPPROVALREASON TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
OVERALLORDRELTDBILLGSTATUS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
DEBITMEMOREQUESTITEMCATEGORY TYPE STRING,
DIVISION TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
BUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SALESDISTRICT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
BILLINGBLOCKSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
SDDOCREFERENCESTATUS TYPE STRING,
TOTALSDDOCREFERENCESTATUS TYPE STRING,
DELIVERYSTATUS TYPE STRING,
TOTALDELIVERYSTATUS TYPE STRING,
DELIVERYBLOCKSTATUS TYPE STRING,
DELIVERYCONFIRMATIONSTATUS TYPE STRING,
SALESDOCUMENTRJCNREASONNAME TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
SALESEMPLOYEE TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ADDITIONALPARTNERNAME TYPE STRING,
PARTNERFUNCTION TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
PERSONNEL TYPE STRING,
CONTACTPERSON TYPE STRING,
DEBITMEMOREQUESTDATE TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
PRICINGDATE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
SLSDOCMASSCHANGEREQUESTUUID TYPE STRING,
SLSDOCMASSCHGENTITYLEVEL TYPE STRING,
DEBITMEMOREQUESTITEMTEXT TYPE STRING,
NETAMOUNT TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSDMCDBMEREQITM_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_CSDMCDBMEREQITM_STR-MANDT sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUEST sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUESTITEM sy-vline
WA_CSDMCDBMEREQITM_STR-SALESORGANIZATION sy-vline
WA_CSDMCDBMEREQITM_STR-DISTRIBUTIONCHANNEL sy-vline
WA_CSDMCDBMEREQITM_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-SOLDTOPARTY sy-vline
WA_CSDMCDBMEREQITM_STR-PRODUCT sy-vline
WA_CSDMCDBMEREQITM_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUESTTYPE sy-vline
WA_CSDMCDBMEREQITM_STR-SDDOCUMENTCATEGORY sy-vline
WA_CSDMCDBMEREQITM_STR-SDDOCUMENTREASON sy-vline
WA_CSDMCDBMEREQITM_STR-CREATIONDATE sy-vline
WA_CSDMCDBMEREQITM_STR-CREATEDBYUSER sy-vline
WA_CSDMCDBMEREQITM_STR-CUSTOMERPURCHASEORDERDATE sy-vline
WA_CSDMCDBMEREQITM_STR-CUSTOMERGROUP sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_CSDMCDBMEREQITM_STR-HEADERBILLINGBLOCKREASON sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQAPPROVALREASON sy-vline
WA_CSDMCDBMEREQITM_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline
WA_CSDMCDBMEREQITM_STR-OVERALLORDRELTDBILLGSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-TOTALBLOCKSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDOCAPPROVALSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-OVERALLBILLINGBLOCKSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline
WA_CSDMCDBMEREQITM_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUESTITEMCATEGORY sy-vline
WA_CSDMCDBMEREQITM_STR-DIVISION sy-vline
WA_CSDMCDBMEREQITM_STR-PROFITCENTER sy-vline
WA_CSDMCDBMEREQITM_STR-WBSELEMENTINTERNALID sy-vline
WA_CSDMCDBMEREQITM_STR-WBSELEMENTEXTERNALID sy-vline
WA_CSDMCDBMEREQITM_STR-BUSINESSAREA sy-vline
WA_CSDMCDBMEREQITM_STR-COSTCENTER sy-vline
WA_CSDMCDBMEREQITM_STR-CONTROLLINGAREA sy-vline
WA_CSDMCDBMEREQITM_STR-BILLINGCOMPANYCODE sy-vline
WA_CSDMCDBMEREQITM_STR-ORGANIZATIONDIVISION sy-vline
WA_CSDMCDBMEREQITM_STR-SALESGROUP sy-vline
WA_CSDMCDBMEREQITM_STR-SALESOFFICE sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDISTRICT sy-vline
WA_CSDMCDBMEREQITM_STR-CREDITCONTROLAREA sy-vline
WA_CSDMCDBMEREQITM_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_CSDMCDBMEREQITM_STR-INCOTERMSLOCATION1 sy-vline
WA_CSDMCDBMEREQITM_STR-INCOTERMSLOCATION2 sy-vline
WA_CSDMCDBMEREQITM_STR-SDPROCESSSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-ORDERRELATEDBILLINGSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-SDDOCUMENTREJECTIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-BILLINGBLOCKSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-PRICINGINCOMPLETIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-SDDOCREFERENCESTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-TOTALSDDOCREFERENCESTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-DELIVERYSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-TOTALDELIVERYSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-DELIVERYBLOCKSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-DELIVERYCONFIRMATIONSTATUS sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDOCUMENTRJCNREASONNAME sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDOCUMENTRJCNREASON sy-vline
WA_CSDMCDBMEREQITM_STR-ORGANIZATIONBPNAME1 sy-vline
WA_CSDMCDBMEREQITM_STR-ORGANIZATIONBPNAME2 sy-vline
WA_CSDMCDBMEREQITM_STR-SHIPTOPARTY sy-vline
WA_CSDMCDBMEREQITM_STR-PAYERPARTY sy-vline
WA_CSDMCDBMEREQITM_STR-BILLTOPARTY sy-vline
WA_CSDMCDBMEREQITM_STR-RESPONSIBLEEMPLOYEE sy-vline
WA_CSDMCDBMEREQITM_STR-SALESEMPLOYEE sy-vline
WA_CSDMCDBMEREQITM_STR-TOTALNETAMOUNT sy-vline
WA_CSDMCDBMEREQITM_STR-TRANSACTIONCURRENCY sy-vline
WA_CSDMCDBMEREQITM_STR-ADDITIONALPARTNERNAME sy-vline
WA_CSDMCDBMEREQITM_STR-PARTNERFUNCTION sy-vline
WA_CSDMCDBMEREQITM_STR-CUSTOMER sy-vline
WA_CSDMCDBMEREQITM_STR-SUPPLIER sy-vline
WA_CSDMCDBMEREQITM_STR-PERSONNEL sy-vline
WA_CSDMCDBMEREQITM_STR-CONTACTPERSON sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUESTDATE sy-vline
WA_CSDMCDBMEREQITM_STR-BILLINGDOCUMENTDATE sy-vline
WA_CSDMCDBMEREQITM_STR-PRICINGDATE sy-vline
WA_CSDMCDBMEREQITM_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_CSDMCDBMEREQITM_STR-PAYMENTMETHOD sy-vline
WA_CSDMCDBMEREQITM_STR-SLSDOCMASSCHANGEREQUESTUUID sy-vline
WA_CSDMCDBMEREQITM_STR-SLSDOCMASSCHGENTITYLEVEL sy-vline
WA_CSDMCDBMEREQITM_STR-DEBITMEMOREQUESTITEMTEXT sy-vline
WA_CSDMCDBMEREQITM_STR-NETAMOUNT sy-vline
WA_CSDMCDBMEREQITM_STR-ITEMBILLINGBLOCKREASON sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDOCUMENTTYPE sy-vline
WA_CSDMCDBMEREQITM_STR-SALESDOCUMENTITEMTEXT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.