ABAP Select data from SAP table CSRLINEITMWTHREF into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRLINEITMWTHREF
*  INTO TABLE @DATA(IT_CSRLINEITMWTHREF2).
*--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_CSRLINEITMWTHREF INDEX 1 INTO DATA(WA_CSRLINEITMWTHREF2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSRLINEITMWTHREF>-MANDT = 1.
<CSRLINEITMWTHREF>-STATRYRPTGENTITY = 1.
<CSRLINEITMWTHREF>-STATRYRPTCATEGORY = 1.
<CSRLINEITMWTHREF>-STATRYRPTRUNID = 1.
<CSRLINEITMWTHREF>-COMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRLINEITMWTHREF-FISCALYEAR, sy-vline,
  WA_CSRLINEITMWTHREF-ACCOUNTINGDOCUMENT, sy-vline,
  WA_CSRLINEITMWTHREF-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_CSRLINEITMWTHREF-DOCUMENTITEMNUMBER, sy-vline,
  WA_CSRLINEITMWTHREF-SUPPLIERINVOICE, sy-vline,
  WA_CSRLINEITMWTHREF-SUPPLIERINVOICEITEM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSRLINEITMWTHREF 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_CSRLINEITMWTHREF 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_CSRLINEITMWTHREF INTO WA_CSRLINEITMWTHREF.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field DISTRIBUTEDTAXAMOUNTINTC
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CSRLINEITMWTHREF-DISTRIBUTEDTAXAMOUNTINTC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRLINEITMWTHREF-DISTRIBUTEDTAXAMOUNTINTC.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field DISTRDTAXAMOUNTINADDLCRCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CSRLINEITMWTHREF-DISTRDTAXAMOUNTINADDLCRCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRLINEITMWTHREF-DISTRDTAXAMOUNTINADDLCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field DISTRDTAXBASEAMOUNTINADDLCRCY1
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CSRLINEITMWTHREF-DISTRDTAXBASEAMOUNTINADDLCRCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRLINEITMWTHREF-DISTRDTAXBASEAMOUNTINADDLCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field DISTRDTAXAMOUNTINADDLCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CSRLINEITMWTHREF-DISTRDTAXAMOUNTINADDLCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRLINEITMWTHREF-DISTRDTAXAMOUNTINADDLCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field DISTRDTAXBASEAMOUNTINADDLCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_CSRLINEITMWTHREF-DISTRDTAXBASEAMOUNTINADDLCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRLINEITMWTHREF-DISTRDTAXBASEAMOUNTINADDLCRCY2.
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_CSRLINEITMWTHREF_STR, 
MANDT TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
DOCUMENTITEMNUMBER TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
SUPPLIERINVOICEITEM TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
TAXCODE TYPE STRING,
TAXITEMGROUP TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
POSTINGKEY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
ACCOUNTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
MATERIAL TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
QUANTITYINACTLPOSTG TYPE STRING,
QUANTITYUNIT TYPE STRING,
TAXRATE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
BUSINESSAREA TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTFISCALYEAR TYPE STRING,
DISTRIBUTEDTAXAMOUNTINCCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCCRCY TYPE STRING,
DISTRIBUTEDTAXAMOUNTINTC TYPE STRING,
DISTRDTAXBASEAMOUNTINTRANSCRCY TYPE STRING,
DISTRIBUTEDTAXAMTINCOUNTRYCRCY TYPE STRING,
DISTRDTAXBASEAMOUNTINCNTRYCRCY TYPE STRING,
DISTRDTAXAMOUNTINADDLCRCY1 TYPE STRING,
DISTRDTAXBASEAMOUNTINADDLCRCY1 TYPE STRING,
DISTRDTAXAMOUNTINADDLCRCY2 TYPE STRING,
DISTRDTAXBASEAMOUNTINADDLCRCY2 TYPE STRING,
REFACCOUNTINGDOCUMENT TYPE STRING,
REFACCOUNTINGDOCUMENTPOSTGDATE TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSRLINEITMWTHREF_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_CSRLINEITMWTHREF_STR-MANDT sy-vline 
WA_CSRLINEITMWTHREF_STR-STATRYRPTGENTITY sy-vline 
WA_CSRLINEITMWTHREF_STR-STATRYRPTCATEGORY sy-vline 
WA_CSRLINEITMWTHREF_STR-STATRYRPTRUNID sy-vline 
WA_CSRLINEITMWTHREF_STR-COMPANYCODE sy-vline 
WA_CSRLINEITMWTHREF_STR-FISCALYEAR sy-vline 
WA_CSRLINEITMWTHREF_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CSRLINEITMWTHREF_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CSRLINEITMWTHREF_STR-DOCUMENTITEMNUMBER sy-vline 
WA_CSRLINEITMWTHREF_STR-SUPPLIERINVOICE sy-vline 
WA_CSRLINEITMWTHREF_STR-SUPPLIERINVOICEITEM sy-vline 
WA_CSRLINEITMWTHREF_STR-BILLINGDOCUMENT sy-vline 
WA_CSRLINEITMWTHREF_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXCODE sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXITEMGROUP sy-vline 
WA_CSRLINEITMWTHREF_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CSRLINEITMWTHREF_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_CSRLINEITMWTHREF_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CSRLINEITMWTHREF_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CSRLINEITMWTHREF_STR-POSTINGKEY sy-vline 
WA_CSRLINEITMWTHREF_STR-DEBITCREDITCODE sy-vline 
WA_CSRLINEITMWTHREF_STR-GLACCOUNT sy-vline 
WA_CSRLINEITMWTHREF_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CSRLINEITMWTHREF_STR-ACCOUNTTYPE sy-vline 
WA_CSRLINEITMWTHREF_STR-FISCALPERIOD sy-vline 
WA_CSRLINEITMWTHREF_STR-REPORTINGDATE sy-vline 
WA_CSRLINEITMWTHREF_STR-POSTINGDATE sy-vline 
WA_CSRLINEITMWTHREF_STR-DOCUMENTDATE sy-vline 
WA_CSRLINEITMWTHREF_STR-DOCUMENTCURRENCY sy-vline 
WA_CSRLINEITMWTHREF_STR-COMPANYCODECURRENCY sy-vline 
WA_CSRLINEITMWTHREF_STR-COUNTRYCURRENCY sy-vline 
WA_CSRLINEITMWTHREF_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CSRLINEITMWTHREF_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CSRLINEITMWTHREF_STR-MATERIAL sy-vline 
WA_CSRLINEITMWTHREF_STR-DOCUMENTITEMTEXT sy-vline 
WA_CSRLINEITMWTHREF_STR-QUANTITYINACTLPOSTG sy-vline 
WA_CSRLINEITMWTHREF_STR-QUANTITYUNIT sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXRATE sy-vline 
WA_CSRLINEITMWTHREF_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CSRLINEITMWTHREF_STR-BUSINESSAREA sy-vline 
WA_CSRLINEITMWTHREF_STR-SUPPLIER sy-vline 
WA_CSRLINEITMWTHREF_STR-CUSTOMER sy-vline 
WA_CSRLINEITMWTHREF_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CSRLINEITMWTHREF_STR-REPORTINGCOUNTRY sy-vline 
WA_CSRLINEITMWTHREF_STR-COMPANYCODECOUNTRY sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXNUMBER1 sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXNUMBER2 sy-vline 
WA_CSRLINEITMWTHREF_STR-TAXNUMBER3 sy-vline 
WA_CSRLINEITMWTHREF_STR-BUSINESSPARTNERNAME sy-vline 
WA_CSRLINEITMWTHREF_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CSRLINEITMWTHREF_STR-REVERSEDOCUMENT sy-vline 
WA_CSRLINEITMWTHREF_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_CSRLINEITMWTHREF_STR-INVOICEREFERENCE sy-vline 
WA_CSRLINEITMWTHREF_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CSRLINEITMWTHREF_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_CSRLINEITMWTHREF_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRIBUTEDTAXAMOUNTINCCRCY sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXBASEAMOUNTINCCRCY sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRIBUTEDTAXAMOUNTINTC sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRIBUTEDTAXAMTINCOUNTRYCRCY sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXBASEAMOUNTINCNTRYCRCY sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXAMOUNTINADDLCRCY1 sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXBASEAMOUNTINADDLCRCY1 sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXAMOUNTINADDLCRCY2 sy-vline 
WA_CSRLINEITMWTHREF_STR-DISTRDTAXBASEAMOUNTINADDLCRCY2 sy-vline 
WA_CSRLINEITMWTHREF_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_CSRLINEITMWTHREF_STR-REFACCOUNTINGDOCUMENTPOSTGDATE sy-vline 
WA_CSRLINEITMWTHREF_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_CSRLINEITMWTHREF_STR-CASHDISCOUNTAMOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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