ABAP Select data from SAP table CSDREVNFRMINVCQ into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSDREVNFRMINVCQ
*  INTO TABLE @DATA(IT_CSDREVNFRMINVCQ2).
*--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_CSDREVNFRMINVCQ INDEX 1 INTO DATA(WA_CSDREVNFRMINVCQ2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSDREVNFRMINVCQ>-MANDT = 1.
<CSDREVNFRMINVCQ>-BILLINGDOCUMENT = 1.
<CSDREVNFRMINVCQ>-BILLINGDOCUMENTITEM = 1.
<CSDREVNFRMINVCQ>-SDDOCUMENTCATEGORY = 1.
<CSDREVNFRMINVCQ>-BILLINGDOCUMENTTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSDREVNFRMINVCQ-BILLINGDOCUMENTCATEGORY, sy-vline,
  WA_CSDREVNFRMINVCQ-SALESDOCUMENTITEMCATEGORY, sy-vline,
  WA_CSDREVNFRMINVCQ-SALESDOCUMENTITEMTYPE, sy-vline,
  WA_CSDREVNFRMINVCQ-RETURNITEMPROCESSINGTYPE, sy-vline,
  WA_CSDREVNFRMINVCQ-DISPLAYCURRENCY, sy-vline,
  WA_CSDREVNFRMINVCQ-BASEUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSDREVNFRMINVCQ 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_CSDREVNFRMINVCQ 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_CSDREVNFRMINVCQ INTO WA_CSDREVNFRMINVCQ.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_CSDREVNFRMINVCQ-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDREVNFRMINVCQ-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITABILITYSEGMENT_2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSDREVNFRMINVCQ-PROFITABILITYSEGMENT_2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDREVNFRMINVCQ-PROFITABILITYSEGMENT_2.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSDREVNFRMINVCQ-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSDREVNFRMINVCQ-SALESDOCUMENT.
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_CSDREVNFRMINVCQ_STR, 
MANDT TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
SALESDOCUMENTITEMTYPE TYPE STRING,
RETURNITEMPROCESSINGTYPE TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
NETAMOUNTINDISPLAYCURRENCY TYPE STRING,
SLSVOLUMENETAMTINDSPCRCY TYPE STRING,
SALESVOLUMEQUANTITY TYPE STRING,
CANCLDSLSVOLUMENETAMTINDSPCRCY TYPE STRING,
SLSPROFITMARGNETAMTINDSPCRCY TYPE STRING,
CUSTCRDTMEMONETAMTINDSPCRCY TYPE STRING,
CUSTCRDTMEMOPRFTMARGNETAMTINDC TYPE STRING,
NETSLSVOLUMENETAMTINDC TYPE STRING,
NETSLSPROFITMARGNETAMTINDC TYPE STRING,
NETSALESCOSTAMOUNTINDC TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
CREATIONDATEYEAR TYPE STRING,
CREATIONDATEYEARQUARTER TYPE STRING,
CREATIONDATEYEARMONTH TYPE STRING,
BILLINGDOCUMENTDATEYEAR TYPE STRING,
BILLINGDOCDATEYEARQUARTER TYPE STRING,
BILLINGDOCDATEYEARMONTH TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
DIVISION TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
SOLDTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
SALESEMPLOYEE TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
SALESDISTRICT TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
RETAILPROMOTION TYPE STRING,
ITEMISRELEVANTFORCREDIT TYPE STRING,
SALESDEAL TYPE STRING,
SALESPROMOTION TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
BATCH TYPE STRING,
PRODUCTHIERARCHYNODE TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
MATERIALCOMMISSIONGROUP TYPE STRING,
ADDITIONALMATERIALGROUP1 TYPE STRING,
ADDITIONALMATERIALGROUP2 TYPE STRING,
ADDITIONALMATERIALGROUP3 TYPE STRING,
ADDITIONALMATERIALGROUP4 TYPE STRING,
ADDITIONALMATERIALGROUP5 TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
BILLINGDOCUMENTITEMTEXT TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
CANCELLEDBILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
BILLINGPLAN TYPE STRING,
BILLINGPLANITEM TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
COMPANYCODE TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
ACCOUNTINGEXCHANGERATEISSET TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
CUSTOMERPROJECT TYPE STRING,
DUNNINGAREA TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
BUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITABILITYSEGMENT_2 TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PRICELISTTYPE TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICINGREFERENCEMATERIAL TYPE STRING,
VOLUMEREBATEGROUP TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
PRICINGDATE TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATION TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SHIPPINGPOINT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTITEM TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESSDDOCUMENTCATEGORY TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLBILLINGSTATUS TYPE STRING,
ACCOUNTINGPOSTINGSTATUS TYPE STRING,
ACCOUNTINGTRANSFERSTATUS TYPE STRING,
BILLINGISSUETYPE TYPE STRING,
INVOICELISTSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSDREVNFRMINVCQ_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_CSDREVNFRMINVCQ_STR-MANDT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CSDREVNFRMINVCQ_STR-SDDOCUMENTCATEGORY sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDOCUMENTITEMCATEGORY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDOCUMENTITEMTYPE sy-vline 
WA_CSDREVNFRMINVCQ_STR-RETURNITEMPROCESSINGTYPE sy-vline 
WA_CSDREVNFRMINVCQ_STR-DISPLAYCURRENCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-BASEUNIT sy-vline 
WA_CSDREVNFRMINVCQ_STR-NETAMOUNTINDISPLAYCURRENCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SLSVOLUMENETAMTINDSPCRCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESVOLUMEQUANTITY sy-vline 
WA_CSDREVNFRMINVCQ_STR-CANCLDSLSVOLUMENETAMTINDSPCRCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SLSPROFITMARGNETAMTINDSPCRCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTCRDTMEMONETAMTINDSPCRCY sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTCRDTMEMOPRFTMARGNETAMTINDC sy-vline 
WA_CSDREVNFRMINVCQ_STR-NETSLSVOLUMENETAMTINDC sy-vline 
WA_CSDREVNFRMINVCQ_STR-NETSLSPROFITMARGNETAMTINDC sy-vline 
WA_CSDREVNFRMINVCQ_STR-NETSALESCOSTAMOUNTINDC sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATEDBYUSER sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATIONDATE sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATIONTIME sy-vline 
WA_CSDREVNFRMINVCQ_STR-LASTCHANGEDATE sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATIONDATEYEAR sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATIONDATEYEARQUARTER sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREATIONDATEYEARMONTH sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTDATEYEAR sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCDATEYEARQUARTER sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCDATEYEARMONTH sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESORGANIZATION sy-vline 
WA_CSDREVNFRMINVCQ_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CSDREVNFRMINVCQ_STR-ORGANIZATIONDIVISION sy-vline 
WA_CSDREVNFRMINVCQ_STR-DIVISION sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESOFFICE sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-SOLDTOPARTY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SHIPTOPARTY sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLTOPARTY sy-vline 
WA_CSDREVNFRMINVCQ_STR-PAYERPARTY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESEMPLOYEE sy-vline 
WA_CSDREVNFRMINVCQ_STR-RESPONSIBLEEMPLOYEE sy-vline 
WA_CSDREVNFRMINVCQ_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDISTRICT sy-vline 
WA_CSDREVNFRMINVCQ_STR-COUNTRY sy-vline 
WA_CSDREVNFRMINVCQ_STR-REGION sy-vline 
WA_CSDREVNFRMINVCQ_STR-CREDITCONTROLAREA sy-vline 
WA_CSDREVNFRMINVCQ_STR-SDDOCUMENTREASON sy-vline 
WA_CSDREVNFRMINVCQ_STR-RETAILPROMOTION sy-vline 
WA_CSDREVNFRMINVCQ_STR-ITEMISRELEVANTFORCREDIT sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDEAL sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESPROMOTION sy-vline 
WA_CSDREVNFRMINVCQ_STR-MATERIAL sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRODUCT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BATCH sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRODUCTHIERARCHYNODE sy-vline 
WA_CSDREVNFRMINVCQ_STR-MATERIALGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRODUCTGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-MATERIALCOMMISSIONGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALMATERIALGROUP1 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALMATERIALGROUP2 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALMATERIALGROUP3 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALMATERIALGROUP4 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALMATERIALGROUP5 sy-vline 
WA_CSDREVNFRMINVCQ_STR-PLANT sy-vline 
WA_CSDREVNFRMINVCQ_STR-STORAGELOCATION sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTITEMTEXT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTDATE sy-vline 
WA_CSDREVNFRMINVCQ_STR-CANCELLEDBILLINGDOCUMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGDOCUMENTISCANCELLED sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGQUANTITYUNIT sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGPLAN sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGPLANITEM sy-vline 
WA_CSDREVNFRMINVCQ_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-FISCALYEAR sy-vline 
WA_CSDREVNFRMINVCQ_STR-FISCALPERIOD sy-vline 
WA_CSDREVNFRMINVCQ_STR-COMPANYCODE sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-ACCOUNTINGEXCHANGERATEISSET sy-vline 
WA_CSDREVNFRMINVCQ_STR-DOCUMENTREFERENCEID sy-vline 
WA_CSDREVNFRMINVCQ_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CSDREVNFRMINVCQ_STR-FIXEDVALUEDATE sy-vline 
WA_CSDREVNFRMINVCQ_STR-ADDITIONALVALUEDAYS sy-vline 
WA_CSDREVNFRMINVCQ_STR-PAYMENTMETHOD sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERPROJECT sy-vline 
WA_CSDREVNFRMINVCQ_STR-DUNNINGAREA sy-vline 
WA_CSDREVNFRMINVCQ_STR-DUNNINGKEY sy-vline 
WA_CSDREVNFRMINVCQ_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_CSDREVNFRMINVCQ_STR-BUSINESSAREA sy-vline 
WA_CSDREVNFRMINVCQ_STR-COSTCENTER sy-vline 
WA_CSDREVNFRMINVCQ_STR-PROFITCENTER sy-vline 
WA_CSDREVNFRMINVCQ_STR-WBSELEMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-PROFITABILITYSEGMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-PROFITABILITYSEGMENT_2 sy-vline 
WA_CSDREVNFRMINVCQ_STR-ORDERID sy-vline 
WA_CSDREVNFRMINVCQ_STR-CONTROLLINGAREA sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRICELISTTYPE sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERPRICEGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRICINGREFERENCEMATERIAL sy-vline 
WA_CSDREVNFRMINVCQ_STR-VOLUMEREBATEGROUP sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_CSDREVNFRMINVCQ_STR-INCOTERMSVERSION sy-vline 
WA_CSDREVNFRMINVCQ_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_CSDREVNFRMINVCQ_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_CSDREVNFRMINVCQ_STR-INCOTERMSLOCATION1 sy-vline 
WA_CSDREVNFRMINVCQ_STR-INCOTERMSLOCATION2 sy-vline 
WA_CSDREVNFRMINVCQ_STR-SDPRICINGPROCEDURE sy-vline 
WA_CSDREVNFRMINVCQ_STR-PRICINGDATE sy-vline 
WA_CSDREVNFRMINVCQ_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_CSDREVNFRMINVCQ_STR-VATREGISTRATION sy-vline 
WA_CSDREVNFRMINVCQ_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_CSDREVNFRMINVCQ_STR-VATREGISTRATIONORIGIN sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_CSDREVNFRMINVCQ_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_CSDREVNFRMINVCQ_STR-SHIPPINGCONDITION sy-vline 
WA_CSDREVNFRMINVCQ_STR-SHIPPINGPOINT sy-vline 
WA_CSDREVNFRMINVCQ_STR-REFERENCESDDOCUMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-REFERENCESDDOCUMENTITEM sy-vline 
WA_CSDREVNFRMINVCQ_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDOCUMENT sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESDOCUMENTITEM sy-vline 
WA_CSDREVNFRMINVCQ_STR-SALESSDDOCUMENTCATEGORY sy-vline 
WA_CSDREVNFRMINVCQ_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_CSDREVNFRMINVCQ_STR-OVERALLBILLINGSTATUS sy-vline 
WA_CSDREVNFRMINVCQ_STR-ACCOUNTINGPOSTINGSTATUS sy-vline 
WA_CSDREVNFRMINVCQ_STR-ACCOUNTINGTRANSFERSTATUS sy-vline 
WA_CSDREVNFRMINVCQ_STR-BILLINGISSUETYPE sy-vline 
WA_CSDREVNFRMINVCQ_STR-INVOICELISTSTATUS sy-vline 
WA_CSDREVNFRMINVCQ_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_CSDREVNFRMINVCQ_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline      INTO ld_text SEPARATED BY SPACE.

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