ABAP Select data from SAP table CSDMCSLSSCAGMITM 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 CSDMCSLSSCAGMITM 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 CSDMCSLSSCAGMITM. 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 CSDMCSLSSCAGMITM 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_CSDMCSLSSCAGMITM TYPE STANDARD TABLE OF CSDMCSLSSCAGMITM,
      WA_CSDMCSLSSCAGMITM TYPE CSDMCSLSSCAGMITM,
      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: <CSDMCSLSSCAGMITM> TYPE CSDMCSLSSCAGMITM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSDMCSLSSCAGMITM
*  INTO TABLE @DATA(IT_CSDMCSLSSCAGMITM2).
*--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_CSDMCSLSSCAGMITM INDEX 1 INTO DATA(WA_CSDMCSLSSCAGMITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSDMCSLSSCAGMITM ASSIGNING <CSDMCSLSSCAGMITM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSDMCSLSSCAGMITM>-MANDT = 1.
<CSDMCSLSSCAGMITM>-SALESSCHEDULINGAGREEMENT = 1.
<CSDMCSLSSCAGMITM>-SALESSCHEDULINGAGREEMENTITEM = 1.
<CSDMCSLSSCAGMITM>-SALESSCHEDGAGRMTTYPE = 1.
<CSDMCSLSSCAGMITM>-SDDOCUMENTREASON = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSDMCSLSSCAGMITM-CREATIONDATE, sy-vline,
WA_CSDMCSLSSCAGMITM-CREATEDBYUSER, sy-vline,
WA_CSDMCSLSSCAGMITM-CUSTOMERPURCHASEORDERDATE, sy-vline,
WA_CSDMCSLSSCAGMITM-DELIVSCHEDTYPEMRPRLVNCECODE, sy-vline,
WA_CSDMCSLSSCAGMITM-SALESSCHEDGAGRMTPROCESSINGTYPE, sy-vline,
WA_CSDMCSLSSCAGMITM-ORDERID, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSDMCSLSSCAGMITM 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_CSDMCSLSSCAGMITM 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_CSDMCSLSSCAGMITM INTO WA_CSDMCSLSSCAGMITM. *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 SALESSCHEDULINGAGREEMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSDMCSLSSCAGMITM-SALESSCHEDULINGAGREEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDMCSLSSCAGMITM-SALESSCHEDULINGAGREEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT' EXPORTING input = WA_CSDMCSLSSCAGMITM-SALESDOCUMENTTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDMCSLSSCAGMITM-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_CSDMCSLSSCAGMITM_STR,
MANDT TYPE STRING,
SALESSCHEDULINGAGREEMENT TYPE STRING,
SALESSCHEDULINGAGREEMENTITEM TYPE STRING,
SALESSCHEDGAGRMTTYPE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
CREATIONDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
DELIVSCHEDTYPEMRPRLVNCECODE TYPE STRING,
SALESSCHEDGAGRMTPROCESSINGTYPE TYPE STRING,
ORDERID TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
SALESSCHEDGAGRMTITEMCATEGORY TYPE STRING,
PRODUCTNAME TYPE STRING,
PRODUCT TYPE STRING,
BATCH TYPE STRING,
DIVISION TYPE STRING,
PROFITCENTER TYPE STRING,
SALESORGANIZATION TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SALESDISTRICT TYPE STRING,
CONTROLLINGAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
SALESDOCAPPROVALREASON TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
OVERALLDELIVERYBLOCKSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
OVERALLDELIVCONFSTATUS TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
OVERALLCHMLCMPLNCSTATUS TYPE STRING,
OVERALLDANGEROUSGOODSSTATUS TYPE STRING,
OVERALLSAFETYDATASHEETSTATUS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
SALESDOCUMENTRJCNREASONNAME TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
DELIVERYBLOCKSTATUS TYPE STRING,
BILLINGBLOCKSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
ITEMDELIVERYINCOMPLETIONSTATUS TYPE STRING,
DELIVERYCONFIRMATIONSTATUS TYPE STRING,
SDDOCREFERENCESTATUS TYPE STRING,
TOTALSDDOCREFERENCESTATUS TYPE STRING,
TRDCMPLNCEMBARGOSTS TYPE STRING,
TRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
CHMLCMPLNCSTATUS TYPE STRING,
DANGEROUSGOODSSTATUS TYPE STRING,
SAFETYDATASHEETSTATUS TYPE STRING,
SOLDTOPARTY TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
SALESEMPLOYEE TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
PRICINGDATE TYPE STRING,
SALESSCHEDGAGRMTDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SHIPPINGTYPE TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
DELIVERYPRIORITYDESC TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
ROUTE TYPE STRING,
ITEMISDELIVERYRELEVANT TYPE STRING,
SHIPPINGPOINT TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
PARTNERFUNCTION TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
PERSONNEL TYPE STRING,
CONTACTPERSON TYPE STRING,
SLSDOCMASSCHANGEREQUESTUUID TYPE STRING,
SLSDOCMASSCHGENTITYLEVEL TYPE STRING,
ADDITIONALPARTNERNAME TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SCHEDGAGRMTITEMCATEGORYNAME TYPE STRING,
MATERIAL TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
REQUESTEDQUANTITYUNIT TYPE STRING,
NETAMOUNT TYPE STRING,
CONTRACTITEMDOWNPAYMENTSTATUS TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSDMCSLSSCAGMITM_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_CSDMCSLSSCAGMITM_STR-MANDT sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDULINGAGREEMENT sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDULINGAGREEMENTITEM sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDGAGRMTTYPE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SDDOCUMENTREASON sy-vline
WA_CSDMCSLSSCAGMITM_STR-CREATIONDATE sy-vline
WA_CSDMCSLSSCAGMITM_STR-CREATEDBYUSER sy-vline
WA_CSDMCSLSSCAGMITM_STR-CUSTOMERPURCHASEORDERDATE sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVSCHEDTYPEMRPRLVNCECODE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDGAGRMTPROCESSINGTYPE sy-vline
WA_CSDMCSLSSCAGMITM_STR-ORDERID sy-vline
WA_CSDMCSLSSCAGMITM_STR-CUSTOMERGROUP sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDGAGRMTITEMCATEGORY sy-vline
WA_CSDMCSLSSCAGMITM_STR-PRODUCTNAME sy-vline
WA_CSDMCSLSSCAGMITM_STR-PRODUCT sy-vline
WA_CSDMCSLSSCAGMITM_STR-BATCH sy-vline
WA_CSDMCSLSSCAGMITM_STR-DIVISION sy-vline
WA_CSDMCSLSSCAGMITM_STR-PROFITCENTER sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESORGANIZATION sy-vline
WA_CSDMCSLSSCAGMITM_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_CSDMCSLSSCAGMITM_STR-BILLINGCOMPANYCODE sy-vline
WA_CSDMCSLSSCAGMITM_STR-DISTRIBUTIONCHANNEL sy-vline
WA_CSDMCSLSSCAGMITM_STR-ORGANIZATIONDIVISION sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESGROUP sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESOFFICE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDISTRICT sy-vline
WA_CSDMCSLSSCAGMITM_STR-CONTROLLINGAREA sy-vline
WA_CSDMCSLSSCAGMITM_STR-BUSINESSAREA sy-vline
WA_CSDMCSLSSCAGMITM_STR-COSTCENTER sy-vline
WA_CSDMCSLSSCAGMITM_STR-CREDITCONTROLAREA sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVERYBLOCKREASON sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLTOTALDELIVERYSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLDELIVERYSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDOCAPPROVALSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDOCAPPROVALREASON sy-vline
WA_CSDMCSLSSCAGMITM_STR-TOTALBLOCKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-TOTALCREDITCHECKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLBILLINGBLOCKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLDELIVCONFSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLCHMLCMPLNCSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SDPROCESSSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-ORDERRELATEDBILLINGSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDOCUMENTRJCNREASONNAME sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDOCUMENTRJCNREASON sy-vline
WA_CSDMCSLSSCAGMITM_STR-SDDOCUMENTREJECTIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVERYBLOCKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-BILLINGBLOCKSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-PRICINGINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVERYCONFIRMATIONSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SDDOCREFERENCESTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-TOTALSDDOCREFERENCESTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-TRDCMPLNCEMBARGOSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-TRDCMPLNCSNCTNDLISTCHKSTS sy-vline
WA_CSDMCSLSSCAGMITM_STR-CHMLCMPLNCSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-DANGEROUSGOODSSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SAFETYDATASHEETSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SOLDTOPARTY sy-vline
WA_CSDMCSLSSCAGMITM_STR-ORGANIZATIONBPNAME1 sy-vline
WA_CSDMCSLSSCAGMITM_STR-ORGANIZATIONBPNAME2 sy-vline
WA_CSDMCSLSSCAGMITM_STR-SHIPTOPARTY sy-vline
WA_CSDMCSLSSCAGMITM_STR-PAYERPARTY sy-vline
WA_CSDMCSLSSCAGMITM_STR-BILLTOPARTY sy-vline
WA_CSDMCSLSSCAGMITM_STR-RESPONSIBLEEMPLOYEE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESEMPLOYEE sy-vline
WA_CSDMCSLSSCAGMITM_STR-BILLINGDOCUMENTDATE sy-vline
WA_CSDMCSLSSCAGMITM_STR-PRICINGDATE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESSCHEDGAGRMTDATE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SHIPPINGCONDITION sy-vline
WA_CSDMCSLSSCAGMITM_STR-SHIPPINGTYPE sy-vline
WA_CSDMCSLSSCAGMITM_STR-PLANT sy-vline
WA_CSDMCSLSSCAGMITM_STR-STORAGELOCATION sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVERYPRIORITYDESC sy-vline
WA_CSDMCSLSSCAGMITM_STR-DELIVERYPRIORITY sy-vline
WA_CSDMCSLSSCAGMITM_STR-ROUTE sy-vline
WA_CSDMCSLSSCAGMITM_STR-ITEMISDELIVERYRELEVANT sy-vline
WA_CSDMCSLSSCAGMITM_STR-SHIPPINGPOINT sy-vline
WA_CSDMCSLSSCAGMITM_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_CSDMCSLSSCAGMITM_STR-PAYMENTMETHOD sy-vline
WA_CSDMCSLSSCAGMITM_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CSDMCSLSSCAGMITM_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_CSDMCSLSSCAGMITM_STR-INCOTERMSLOCATION1 sy-vline
WA_CSDMCSLSSCAGMITM_STR-INCOTERMSLOCATION2 sy-vline
WA_CSDMCSLSSCAGMITM_STR-INCOTERMSVERSION sy-vline
WA_CSDMCSLSSCAGMITM_STR-PARTNERFUNCTION sy-vline
WA_CSDMCSLSSCAGMITM_STR-CUSTOMER sy-vline
WA_CSDMCSLSSCAGMITM_STR-SUPPLIER sy-vline
WA_CSDMCSLSSCAGMITM_STR-PERSONNEL sy-vline
WA_CSDMCSLSSCAGMITM_STR-CONTACTPERSON sy-vline
WA_CSDMCSLSSCAGMITM_STR-SLSDOCMASSCHANGEREQUESTUUID sy-vline
WA_CSDMCSLSSCAGMITM_STR-SLSDOCMASSCHGENTITYLEVEL sy-vline
WA_CSDMCSLSSCAGMITM_STR-ADDITIONALPARTNERNAME sy-vline
WA_CSDMCSLSSCAGMITM_STR-TRANSACTIONCURRENCY sy-vline
WA_CSDMCSLSSCAGMITM_STR-SCHEDGAGRMTITEMCATEGORYNAME sy-vline
WA_CSDMCSLSSCAGMITM_STR-MATERIAL sy-vline
WA_CSDMCSLSSCAGMITM_STR-REQUESTEDQUANTITY sy-vline
WA_CSDMCSLSSCAGMITM_STR-REQUESTEDQUANTITYUNIT sy-vline
WA_CSDMCSLSSCAGMITM_STR-NETAMOUNT sy-vline
WA_CSDMCSLSSCAGMITM_STR-CONTRACTITEMDOWNPAYMENTSTATUS sy-vline
WA_CSDMCSLSSCAGMITM_STR-SALESDOCUMENTTYPE sy-vline
WA_CSDMCSLSSCAGMITM_STR-SDDOCUMENTCATEGORY sy-vline
WA_CSDMCSLSSCAGMITM_STR-ITEMBILLINGBLOCKREASON sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.