ABAP Select data from SAP table CSDSALESVLMQ 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 CSDSALESVLMQ 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 CSDSALESVLMQ. 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 CSDSALESVLMQ 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_CSDSALESVLMQ TYPE STANDARD TABLE OF CSDSALESVLMQ,
      WA_CSDSALESVLMQ TYPE CSDSALESVLMQ,
      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: <CSDSALESVLMQ> TYPE CSDSALESVLMQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSDSALESVLMQ
*  INTO TABLE @DATA(IT_CSDSALESVLMQ2).
*--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_CSDSALESVLMQ INDEX 1 INTO DATA(WA_CSDSALESVLMQ2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSDSALESVLMQ ASSIGNING <CSDSALESVLMQ>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSDSALESVLMQ>-MANDT = 1.
<CSDSALESVLMQ>-BILLINGDOCUMENT = 1.
<CSDSALESVLMQ>-BILLINGDOCUMENTITEM = 1.
<CSDSALESVLMQ>-SDDOCUMENTCATEGORY = 1.
<CSDSALESVLMQ>-BILLINGDOCUMENTTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSDSALESVLMQ-BILLINGDOCUMENTCATEGORY, sy-vline,
WA_CSDSALESVLMQ-SALESDOCUMENTITEMCATEGORY, sy-vline,
WA_CSDSALESVLMQ-SALESDOCUMENTITEMTYPE, sy-vline,
WA_CSDSALESVLMQ-RETURNITEMPROCESSINGTYPE, sy-vline,
WA_CSDSALESVLMQ-DISPLAYCURRENCY, sy-vline,
WA_CSDSALESVLMQ-NETAMOUNTINDISPLAYCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSDSALESVLMQ 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_CSDSALESVLMQ 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_CSDSALESVLMQ INTO WA_CSDSALESVLMQ. *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_CSDSALESVLMQ-BILLINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDSALESVLMQ-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT' EXPORTING input = WA_CSDSALESVLMQ-INTERNATIONALARTICLENUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDSALESVLMQ-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSDSALESVLMQ-SALESDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSDSALESVLMQ-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_CSDSALESVLMQ_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,
NETAMOUNTINDISPLAYCURRENCY TYPE STRING,
SLSVOLUMENETAMTINDSPCRCY TYPE STRING,
CANCLDSLSVOLUMENETAMTINDSPCRCY TYPE STRING,
SLSPROFITMARGNETAMTINDSPCRCY TYPE STRING,
SALESPROFITMARGIN TYPE STRING,
CUSTCRDTMEMONETAMTINDSPCRCY TYPE STRING,
CUSTCRDTMEMOPRFTMARGNETAMTINDC TYPE STRING,
NETSLSVOLUMENETAMTINDC TYPE STRING,
NETSLSPROFITMARGNETAMTINDC TYPE STRING,
NETSALESCOSTAMOUNTINDC TYPE STRING,
LASTCHANGEDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERNAME TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LOGICALSYSTEM TYPE STRING,
CREATIONDATEYEAR TYPE STRING,
CREATIONDATEYEARQUARTER TYPE STRING,
CREATIONDATEYEARMONTH TYPE STRING,
BILLINGDOCUMENTDATEYEAR TYPE STRING,
BILLINGDOCDATEYEARQUARTER TYPE STRING,
BILLINGDOCDATEYEARMONTH TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMER TYPE STRING,
SOLDTOPARTYCLASSIFICATION TYPE STRING,
SHIPTOPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
SALESEMPLOYEE TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESDISTRICT TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
CITYCODE TYPE STRING,
COUNTY TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
RETAILPROMOTION TYPE STRING,
VOLUMEREBATEGROUP TYPE STRING,
ITEMISRELEVANTFORCREDIT TYPE STRING,
SALESDEAL TYPE STRING,
SALESDEALDESCRIPTION TYPE STRING,
SALESPROMOTION TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
DIVISION TYPE STRING,
SALESOFFICE TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
ORIGINALLYREQUESTEDMATERIAL TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
PRICINGREFERENCEMATERIAL TYPE STRING,
BATCH TYPE STRING,
PRODUCTHIERARCHYNODE TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
ADDITIONALMATERIALGROUP1 TYPE STRING,
ADDITIONALMATERIALGROUP2 TYPE STRING,
ADDITIONALMATERIALGROUP3 TYPE STRING,
ADDITIONALMATERIALGROUP4 TYPE STRING,
ADDITIONALMATERIALGROUP5 TYPE STRING,
MATERIALCOMMISSIONGROUP TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
CANCELLEDBILLINGDOCUMENT TYPE STRING,
FOREIGNTRADE TYPE STRING,
ISEXPORTDELIVERY TYPE STRING,
BILLINGDOCCOMBINATIONCRITERIA TYPE STRING,
MANUALINVOICEMAINTISRELEVANT TYPE STRING,
BILLINGDOCUMENTITEMTEXT TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
BASEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
BILLINGTOBASEQUANTITYDNMNTR TYPE STRING,
BILLINGTOBASEQUANTITYNMRTR TYPE STRING,
BILLTOPARTYCOUNTRY TYPE STRING,
BILLTOPARTYREGION TYPE STRING,
BILLINGPLANRULE TYPE STRING,
BILLINGPLAN TYPE STRING,
BILLINGPLANITEM TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATION TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
VATREGISTRATIONCOUNTRY 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,
SDPRICINGPROCEDURE TYPE STRING,
PRICINGDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
SHIPPINGPOINT TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
ENGAGEMENTPROJECTNAME TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALPERIOD TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
ACCOUNTINGEXCHANGERATEISSET TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DUNNINGAREA TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DUNNINGKEY TYPE STRING,
INTERNALFINANCIALDOCUMENT TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITABILITYSEGMENT_2 TYPE STRING,
ORDERID TYPE STRING,
COSTCENTER TYPE STRING,
ORIGINSDDOCUMENT TYPE STRING,
ORIGINSDDOCUMENTITEM TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTITEM TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESSDDOCUMENTCATEGORY TYPE STRING,
HIGHERLEVELITEM TYPE STRING,
BILLINGDOCUMENTITEMINPARTSGMT 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_CSDSALESVLMQ_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_CSDSALESVLMQ_STR-MANDT sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTITEM sy-vline
WA_CSDSALESVLMQ_STR-SDDOCUMENTCATEGORY sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTTYPE sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTCATEGORY sy-vline
WA_CSDSALESVLMQ_STR-SALESDOCUMENTITEMCATEGORY sy-vline
WA_CSDSALESVLMQ_STR-SALESDOCUMENTITEMTYPE sy-vline
WA_CSDSALESVLMQ_STR-RETURNITEMPROCESSINGTYPE sy-vline
WA_CSDSALESVLMQ_STR-DISPLAYCURRENCY sy-vline
WA_CSDSALESVLMQ_STR-NETAMOUNTINDISPLAYCURRENCY sy-vline
WA_CSDSALESVLMQ_STR-SLSVOLUMENETAMTINDSPCRCY sy-vline
WA_CSDSALESVLMQ_STR-CANCLDSLSVOLUMENETAMTINDSPCRCY sy-vline
WA_CSDSALESVLMQ_STR-SLSPROFITMARGNETAMTINDSPCRCY sy-vline
WA_CSDSALESVLMQ_STR-SALESPROFITMARGIN sy-vline
WA_CSDSALESVLMQ_STR-CUSTCRDTMEMONETAMTINDSPCRCY sy-vline
WA_CSDSALESVLMQ_STR-CUSTCRDTMEMOPRFTMARGNETAMTINDC sy-vline
WA_CSDSALESVLMQ_STR-NETSLSVOLUMENETAMTINDC sy-vline
WA_CSDSALESVLMQ_STR-NETSLSPROFITMARGNETAMTINDC sy-vline
WA_CSDSALESVLMQ_STR-NETSALESCOSTAMOUNTINDC sy-vline
WA_CSDSALESVLMQ_STR-LASTCHANGEDATE sy-vline
WA_CSDSALESVLMQ_STR-CREATEDBYUSER sy-vline
WA_CSDSALESVLMQ_STR-CREATEDBYUSERNAME sy-vline
WA_CSDSALESVLMQ_STR-CREATIONDATE sy-vline
WA_CSDSALESVLMQ_STR-CREATIONTIME sy-vline
WA_CSDSALESVLMQ_STR-LOGICALSYSTEM sy-vline
WA_CSDSALESVLMQ_STR-CREATIONDATEYEAR sy-vline
WA_CSDSALESVLMQ_STR-CREATIONDATEYEARQUARTER sy-vline
WA_CSDSALESVLMQ_STR-CREATIONDATEYEARMONTH sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTDATEYEAR sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCDATEYEARQUARTER sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCDATEYEARMONTH sy-vline
WA_CSDSALESVLMQ_STR-SOLDTOPARTY sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMER sy-vline
WA_CSDSALESVLMQ_STR-SOLDTOPARTYCLASSIFICATION sy-vline
WA_CSDSALESVLMQ_STR-SHIPTOPARTY sy-vline
WA_CSDSALESVLMQ_STR-BILLTOPARTY sy-vline
WA_CSDSALESVLMQ_STR-PAYERPARTY sy-vline
WA_CSDSALESVLMQ_STR-SALESEMPLOYEE sy-vline
WA_CSDSALESVLMQ_STR-RESPONSIBLEEMPLOYEE sy-vline
WA_CSDSALESVLMQ_STR-PARTNERCOMPANY sy-vline
WA_CSDSALESVLMQ_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERGROUP sy-vline
WA_CSDSALESVLMQ_STR-SALESDISTRICT sy-vline
WA_CSDSALESVLMQ_STR-COUNTRY sy-vline
WA_CSDSALESVLMQ_STR-REGION sy-vline
WA_CSDSALESVLMQ_STR-CITYCODE sy-vline
WA_CSDSALESVLMQ_STR-COUNTY sy-vline
WA_CSDSALESVLMQ_STR-CREDITCONTROLAREA sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERREBATEAGREEMENT sy-vline
WA_CSDSALESVLMQ_STR-SALESGROUP sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_CSDSALESVLMQ_STR-SDDOCUMENTREASON sy-vline
WA_CSDSALESVLMQ_STR-RETAILPROMOTION sy-vline
WA_CSDSALESVLMQ_STR-VOLUMEREBATEGROUP sy-vline
WA_CSDSALESVLMQ_STR-ITEMISRELEVANTFORCREDIT sy-vline
WA_CSDSALESVLMQ_STR-SALESDEAL sy-vline
WA_CSDSALESVLMQ_STR-SALESDEALDESCRIPTION sy-vline
WA_CSDSALESVLMQ_STR-SALESPROMOTION sy-vline
WA_CSDSALESVLMQ_STR-SALESORGANIZATION sy-vline
WA_CSDSALESVLMQ_STR-DISTRIBUTIONCHANNEL sy-vline
WA_CSDSALESVLMQ_STR-ORGANIZATIONDIVISION sy-vline
WA_CSDSALESVLMQ_STR-DIVISION sy-vline
WA_CSDSALESVLMQ_STR-SALESOFFICE sy-vline
WA_CSDSALESVLMQ_STR-MATERIAL sy-vline
WA_CSDSALESVLMQ_STR-PRODUCT sy-vline
WA_CSDSALESVLMQ_STR-ORIGINALLYREQUESTEDMATERIAL sy-vline
WA_CSDSALESVLMQ_STR-INTERNATIONALARTICLENUMBER sy-vline
WA_CSDSALESVLMQ_STR-PRICINGREFERENCEMATERIAL sy-vline
WA_CSDSALESVLMQ_STR-BATCH sy-vline
WA_CSDSALESVLMQ_STR-PRODUCTHIERARCHYNODE sy-vline
WA_CSDSALESVLMQ_STR-MATERIALGROUP sy-vline
WA_CSDSALESVLMQ_STR-PRODUCTGROUP sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALMATERIALGROUP1 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALMATERIALGROUP2 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALMATERIALGROUP3 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALMATERIALGROUP4 sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALMATERIALGROUP5 sy-vline
WA_CSDSALESVLMQ_STR-MATERIALCOMMISSIONGROUP sy-vline
WA_CSDSALESVLMQ_STR-PLANT sy-vline
WA_CSDSALESVLMQ_STR-STORAGELOCATION sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTDATE sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTISCANCELLED sy-vline
WA_CSDSALESVLMQ_STR-CANCELLEDBILLINGDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-FOREIGNTRADE sy-vline
WA_CSDSALESVLMQ_STR-ISEXPORTDELIVERY sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCCOMBINATIONCRITERIA sy-vline
WA_CSDSALESVLMQ_STR-MANUALINVOICEMAINTISRELEVANT sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTITEMTEXT sy-vline
WA_CSDSALESVLMQ_STR-SERVICESRENDEREDDATE sy-vline
WA_CSDSALESVLMQ_STR-BILLINGQUANTITYUNIT sy-vline
WA_CSDSALESVLMQ_STR-BASEUNIT sy-vline
WA_CSDSALESVLMQ_STR-ITEMWEIGHTUNIT sy-vline
WA_CSDSALESVLMQ_STR-ITEMVOLUMEUNIT sy-vline
WA_CSDSALESVLMQ_STR-BILLINGTOBASEQUANTITYDNMNTR sy-vline
WA_CSDSALESVLMQ_STR-BILLINGTOBASEQUANTITYNMRTR sy-vline
WA_CSDSALESVLMQ_STR-BILLTOPARTYCOUNTRY sy-vline
WA_CSDSALESVLMQ_STR-BILLTOPARTYREGION sy-vline
WA_CSDSALESVLMQ_STR-BILLINGPLANRULE sy-vline
WA_CSDSALESVLMQ_STR-BILLINGPLAN sy-vline
WA_CSDSALESVLMQ_STR-BILLINGPLANITEM sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERPRICEGROUP sy-vline
WA_CSDSALESVLMQ_STR-PRICELISTTYPE sy-vline
WA_CSDSALESVLMQ_STR-TAXDEPARTURECOUNTRY sy-vline
WA_CSDSALESVLMQ_STR-VATREGISTRATION sy-vline
WA_CSDSALESVLMQ_STR-VATREGISTRATIONORIGIN sy-vline
WA_CSDSALESVLMQ_STR-VATREGISTRATIONCOUNTRY sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline
WA_CSDSALESVLMQ_STR-SDPRICINGPROCEDURE sy-vline
WA_CSDSALESVLMQ_STR-PRICINGDATE sy-vline
WA_CSDSALESVLMQ_STR-SHIPPINGCONDITION sy-vline
WA_CSDSALESVLMQ_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CSDSALESVLMQ_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_CSDSALESVLMQ_STR-SHIPPINGPOINT sy-vline
WA_CSDSALESVLMQ_STR-CONTRACTACCOUNT sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_CSDSALESVLMQ_STR-PAYMENTMETHOD sy-vline
WA_CSDSALESVLMQ_STR-PAYMENTREFERENCE sy-vline
WA_CSDSALESVLMQ_STR-FIXEDVALUEDATE sy-vline
WA_CSDSALESVLMQ_STR-ADDITIONALVALUEDAYS sy-vline
WA_CSDSALESVLMQ_STR-ENGAGEMENTPROJECTNAME sy-vline
WA_CSDSALESVLMQ_STR-COMPANYCODE sy-vline
WA_CSDSALESVLMQ_STR-FISCALYEAR sy-vline
WA_CSDSALESVLMQ_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-FISCALPERIOD sy-vline
WA_CSDSALESVLMQ_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline
WA_CSDSALESVLMQ_STR-ACCOUNTINGEXCHANGERATEISSET sy-vline
WA_CSDSALESVLMQ_STR-EXCHANGERATETYPE sy-vline
WA_CSDSALESVLMQ_STR-DOCUMENTREFERENCEID sy-vline
WA_CSDSALESVLMQ_STR-ASSIGNMENTREFERENCE sy-vline
WA_CSDSALESVLMQ_STR-DUNNINGAREA sy-vline
WA_CSDSALESVLMQ_STR-DUNNINGBLOCKINGREASON sy-vline
WA_CSDSALESVLMQ_STR-DUNNINGKEY sy-vline
WA_CSDSALESVLMQ_STR-INTERNALFINANCIALDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-BUSINESSAREA sy-vline
WA_CSDSALESVLMQ_STR-PROFITCENTER sy-vline
WA_CSDSALESVLMQ_STR-WBSELEMENT sy-vline
WA_CSDSALESVLMQ_STR-CONTROLLINGAREA sy-vline
WA_CSDSALESVLMQ_STR-PROFITABILITYSEGMENT sy-vline
WA_CSDSALESVLMQ_STR-PROFITABILITYSEGMENT_2 sy-vline
WA_CSDSALESVLMQ_STR-ORDERID sy-vline
WA_CSDSALESVLMQ_STR-COSTCENTER sy-vline
WA_CSDSALESVLMQ_STR-ORIGINSDDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-ORIGINSDDOCUMENTITEM sy-vline
WA_CSDSALESVLMQ_STR-EXCHANGERATEDATE sy-vline
WA_CSDSALESVLMQ_STR-REFERENCESDDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-REFERENCESDDOCUMENTITEM sy-vline
WA_CSDSALESVLMQ_STR-REFERENCESDDOCUMENTCATEGORY sy-vline
WA_CSDSALESVLMQ_STR-SALESDOCUMENT sy-vline
WA_CSDSALESVLMQ_STR-SALESDOCUMENTITEM sy-vline
WA_CSDSALESVLMQ_STR-SALESSDDOCUMENTCATEGORY sy-vline
WA_CSDSALESVLMQ_STR-HIGHERLEVELITEM sy-vline
WA_CSDSALESVLMQ_STR-BILLINGDOCUMENTITEMINPARTSGMT sy-vline
WA_CSDSALESVLMQ_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_CSDSALESVLMQ_STR-OVERALLBILLINGSTATUS sy-vline
WA_CSDSALESVLMQ_STR-ACCOUNTINGPOSTINGSTATUS sy-vline
WA_CSDSALESVLMQ_STR-ACCOUNTINGTRANSFERSTATUS sy-vline
WA_CSDSALESVLMQ_STR-BILLINGISSUETYPE sy-vline
WA_CSDSALESVLMQ_STR-INVOICELISTSTATUS sy-vline
WA_CSDSALESVLMQ_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline
WA_CSDSALESVLMQ_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.