ABAP Select data from SAP table CSOFISSUEQ_ODATA into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSOFISSUEQ_ODATA
*  INTO TABLE @DATA(IT_CSOFISSUEQ_ODATA2).
*--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_CSOFISSUEQ_ODATA INDEX 1 INTO DATA(WA_CSOFISSUEQ_ODATA2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSOFISSUEQ_ODATA>-GENERATED_ID = 1.
<CSOFISSUEQ_ODATA>-MANDT = 1.
<CSOFISSUEQ_ODATA>-SALESORDER = 1.
<CSOFISSUEQ_ODATA>-DELIVERYDOCUMENT = 1.
<CSOFISSUEQ_ODATA>-BILLINGDOCUMENT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSOFISSUEQ_ODATA-PURCHASINGDOCUMENT, sy-vline,
  WA_CSOFISSUEQ_ODATA-MANUFACTURINGORDER, sy-vline,
  WA_CSOFISSUEQ_ODATA-ISSUE, sy-vline,
  WA_CSOFISSUEQ_ODATA-ISSUENAME, sy-vline,
  WA_CSOFISSUEQ_ODATA-ISSUECATEGORY, sy-vline,
  WA_CSOFISSUEQ_ODATA-ISSUECATEGORYNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSOFISSUEQ_ODATA 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_CSOFISSUEQ_ODATA 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_CSOFISSUEQ_ODATA INTO WA_CSOFISSUEQ_ODATA.


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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PAYERPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSOFISSUEQ_ODATA-PAYERPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSOFISSUEQ_ODATA-PAYERPARTY.
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_CSOFISSUEQ_ODATA_STR, 
GENERATED_ID TYPE STRING,
MANDT TYPE STRING,
SALESORDER TYPE STRING,
DELIVERYDOCUMENT TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
MANUFACTURINGORDER TYPE STRING,
ISSUE TYPE STRING,
ISSUENAME TYPE STRING,
ISSUECATEGORY TYPE STRING,
ISSUECATEGORYNAME TYPE STRING,
DUEDAYS TYPE STRING,
DUEHORIZONDURATIONINDAYS TYPE STRING,
DUEDATESTATUSDESC TYPE STRING,
DUEDATESTATUS TYPE STRING,
NMBROFISSUESINORDER TYPE STRING,
NMBROFISSUESINDELIVERY TYPE STRING,
NMBROFISSUESININVOICE TYPE STRING,
NMBROFISSUESINSUPPLY TYPE STRING,
NMBROFALLISSUES TYPE STRING,
NMBROFITEMSINORDER TYPE STRING,
NMBROFITEMSINDELIVERY TYPE STRING,
NMBROFITEMSINSUPPLY TYPE STRING,
NMBROFISSUESINCOMPLETE TYPE STRING,
NMBROFISSUESDELIVERYBLKD TYPE STRING,
NMBROFISSUESCREDITBLOCKED TYPE STRING,
NMBROFISSUESBILLINGBLOCKED TYPE STRING,
NMBROFISSUESOVERDUEDELIVERY TYPE STRING,
NMBROFISSUESUNCONFIRMEDQTS TYPE STRING,
NMBROFISSUESSHIPPINGBLOCKED TYPE STRING,
NMBROFISSUESINCOMPLETEINDELIV TYPE STRING,
NMBROFISSUESCREDITBLKDINDELIV TYPE STRING,
NMBROFISSUESSHIPPINGISSUE TYPE STRING,
NMBROFISSUESNOTTRANSFERRED TYPE STRING,
NMBROFISSUESINVOICINGISSUE TYPE STRING,
NMBROFISSUESPURCHASINGISSUE TYPE STRING,
NMBROFISSUESMFGISSUE TYPE STRING,
SALESORDERTYPE TYPE STRING,
SALESORDERTYPENAME TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
MANUFACTURINGORDERCATEGORY TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERFULLNAME TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESORGANIZATIONNAME TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DISTRIBUTIONCHANNELNAME TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
DIVISIONNAME TYPE STRING,
SALESGROUP TYPE STRING,
SALESGROUPNAME TYPE STRING,
SALESOFFICE TYPE STRING,
SALESOFFICENAME TYPE STRING,
SOLDTOPARTY TYPE STRING,
SOLDTOPARTYNAME TYPE STRING,
SHIPTOPARTY TYPE STRING,
SHIPTOPARTYNAME TYPE STRING,
CUSTOMERCLASSIFICATION TYPE STRING,
CUSTOMERCLASSIFICATIONDESC TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
RESPONSIBLEEMPLOYEENAME TYPE STRING,
PAYERPARTY TYPE STRING,
PAYERPARTYNAME TYPE STRING,
SALESORDERDATE TYPE STRING,
CREDITSEGMENT TYPE STRING,
CREDITSEGMENTNAME TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
TOTALNETAMOUNTINSTATISTICSCRCY TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
DELIVERYBLOCKREASONTEXT TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
BILLINGBLOCKREASONDESCRIPTION TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
HDRGENINCOMPLETIONSTATUSDESC TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
HDRDELIVINCOMPLETIONSTATUSDESC TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
OVERALLPRCINCOMPLETIONSTSDESC TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
HDRBILLGINCOMPLETIONSTATUSDESC TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMGENINCOMPLETIONSTSDESC TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLGINCOMPLTNSTSDESC TYPE STRING,
OVRLITMDELIVINCOMPLETIONSTS TYPE STRING,
OVRLITMDELIVINCOMPLTNSTSDESC TYPE STRING,
CTRLGOBJSTATUSISDELIVERYBLKD TYPE STRING,
CTRLGOBJSTATUSISBILLINGBLKD TYPE STRING,
CUSTOMERPROJECT TYPE STRING,
CUSTOMERPROJECTNAME TYPE STRING,
ISPOTENTIALFUTUREISSUE TYPE STRING,
DUMMY_SALESDOC_INCL_EEW_PS TYPE STRING,
DUMMY_SALESDOC_INCL_EEW_TR TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSOFISSUEQ_ODATA_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_CSOFISSUEQ_ODATA_STR-GENERATED_ID sy-vline 
WA_CSOFISSUEQ_ODATA_STR-MANDT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORDER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DELIVERYDOCUMENT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-BILLINGDOCUMENT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-PURCHASINGDOCUMENT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-MANUFACTURINGORDER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ISSUENAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ISSUECATEGORY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ISSUECATEGORYNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUEDAYS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUEHORIZONDURATIONINDAYS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUEDATESTATUSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUEDATESTATUS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINORDER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINDELIVERY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESININVOICE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINSUPPLY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFALLISSUES sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFITEMSINORDER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFITEMSINDELIVERY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFITEMSINSUPPLY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINCOMPLETE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESDELIVERYBLKD sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESCREDITBLOCKED sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESBILLINGBLOCKED sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESOVERDUEDELIVERY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESUNCONFIRMEDQTS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESSHIPPINGBLOCKED sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINCOMPLETEINDELIV sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESCREDITBLKDINDELIV sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESSHIPPINGISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESNOTTRANSFERRED sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESINVOICINGISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESPURCHASINGISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-NMBROFISSUESMFGISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORDERTYPE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORDERTYPENAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SDDOCUMENTCATEGORY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-MANUFACTURINGORDERCATEGORY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CREATEDBYUSER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CREATEDBYUSERFULLNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORGANIZATION sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORGANIZATIONNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DISTRIBUTIONCHANNELNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ORGANIZATIONDIVISION sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DIVISIONNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESGROUP sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESGROUPNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESOFFICE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESOFFICENAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SOLDTOPARTY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SOLDTOPARTYNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SHIPTOPARTY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SHIPTOPARTYNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CUSTOMERCLASSIFICATION sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CUSTOMERCLASSIFICATIONDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-RESPONSIBLEEMPLOYEE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-RESPONSIBLEEMPLOYEENAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-PAYERPARTY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-PAYERPARTYNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-SALESORDERDATE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CREDITSEGMENT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CREDITSEGMENTNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_CSOFISSUEQ_ODATA_STR-TOTALNETAMOUNT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-TRANSACTIONCURRENCY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-TOTALNETAMOUNTINSTATISTICSCRCY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-STATISTICSCURRENCY sy-vline 
WA_CSOFISSUEQ_ODATA_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DELIVERYBLOCKREASON sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DELIVERYBLOCKREASONTEXT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_CSOFISSUEQ_ODATA_STR-BILLINGBLOCKREASONDESCRIPTION sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HDRGENINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HDRDELIVINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVERALLPRCINCOMPLETIONSTSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-HDRBILLGINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMGENINCOMPLETIONSTSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMBILLGINCOMPLTNSTSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-OVRLITMDELIVINCOMPLTNSTSDESC sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CTRLGOBJSTATUSISDELIVERYBLKD sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CTRLGOBJSTATUSISBILLINGBLKD sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CUSTOMERPROJECT sy-vline 
WA_CSOFISSUEQ_ODATA_STR-CUSTOMERPROJECTNAME sy-vline 
WA_CSOFISSUEQ_ODATA_STR-ISPOTENTIALFUTUREISSUE sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUMMY_SALESDOC_INCL_EEW_PS sy-vline 
WA_CSOFISSUEQ_ODATA_STR-DUMMY_SALESDOC_INCL_EEW_TR sy-vline      INTO ld_text SEPARATED BY SPACE.

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