ABAP Select data from SAP table EDO_IT_X121_SEND_INVOICE_REQUE 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 EDO_IT_X121_SEND_INVOICE_REQUE 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 EDO_IT_X121_SEND_INVOICE_REQUE. 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 EDO_IT_X121_SEND_INVOICE_REQUE 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_EDO_IT_X121_SEND_INVOICE_REQUE TYPE STANDARD TABLE OF EDO_IT_X121_SEND_INVOICE_REQUE,
WA_EDO_IT_X121_SEND_INVOICE_REQUE TYPE EDO_IT_X121_SEND_INVOICE_REQUE,
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: <EDO_IT_X121_SEND_INVOICE_REQUE> TYPE EDO_IT_X121_SEND_INVOICE_REQUE.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_EDO_IT_X121_SEND_INVOICE_REQUE.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM EDO_IT_X121_SEND_INVOICE_REQUE
INTO TABLE IT_EDO_IT_X121_SEND_INVOICE_REQUE.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM EDO_IT_X121_SEND_INVOICE_REQUE
* INTO TABLE @DATA(IT_EDO_IT_X121_SEND_INVOICE_REQUE2).
*--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_EDO_IT_X121_SEND_INVOICE_REQUE INDEX 1 INTO DATA(WA_EDO_IT_X121_SEND_INVOICE_REQUE2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_EDO_IT_X121_SEND_INVOICE_REQUE ASSIGNING <EDO_IT_X121_SEND_INVOICE_REQUE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer<EDO_IT_X121_SEND_INVOICE_REQUE>-CONTROLLER = 1.
<EDO_IT_X121_SEND_INVOICE_REQUE>-SEND_INVOICE_REQUEST_PARAMETER = 1.
<EDO_IT_X121_SEND_INVOICE_REQUE>-CONTROLLER = 1.
<EDO_IT_X121_SEND_INVOICE_REQUE>-FATTURA_ELETTRONICA_HEADER = 1.
<EDO_IT_X121_SEND_INVOICE_REQUE>-CONTROLLER = 1.
ENDLOOP. LOOP AT IT_EDO_IT_X121_SEND_INVOICE_REQUE INTO WA_EDO_IT_X121_SEND_INVOICE_REQUE. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_EDO_IT_X121_SEND_INVOICE_REQUE-DATI_TRASMISSIONE, sy-vline,
WA_EDO_IT_X121_SEND_INVOICE_REQUE-CONTROLLER, sy-vline,
WA_EDO_IT_X121_SEND_INVOICE_REQUE-ID_TRASMITTENTE, sy-vline,
WA_EDO_IT_X121_SEND_INVOICE_REQUE-CONTROLLER, sy-vline,
WA_EDO_IT_X121_SEND_INVOICE_REQUE-ID_PAESE, sy-vline,
WA_EDO_IT_X121_SEND_INVOICE_REQUE-ID_CODICE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_EDO_IT_X121_SEND_INVOICE_REQUE 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_EDO_IT_X121_SEND_INVOICE_REQUE 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_EDO_IT_X121_SEND_INVOICE_REQUE INTO WA_EDO_IT_X121_SEND_INVOICE_REQUE. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_EDO_IT_X121_SEND_INVOICE_REQUE_STR,
CONTROLLER TYPE STRING,
SEND_INVOICE_REQUEST_PARAMETER TYPE STRING,
CONTROLLER TYPE STRING,
FATTURA_ELETTRONICA_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
DATI_TRASMISSIONE TYPE STRING,
CONTROLLER TYPE STRING,
ID_TRASMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
PROGRESSIVO_INVIO TYPE STRING,
FORMATO_TRASMISSIONE TYPE STRING,
CODICE_DESTINATARIO TYPE STRING,
CONTATTI_TRASMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
TELEFONO TYPE STRING,
EMAIL TYPE STRING,
PECDESTINATARIO TYPE STRING,
CEDENTE_PRESTATORE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
ALBO_PROFESSIONALE TYPE STRING,
PROVINCIA_ALBO TYPE STRING,
NUMERO_ISCRIZIONE_ALBO TYPE STRING,
DATA_ISCRIZIONE_ALBO TYPE STRING,
REGIME_FISCALE TYPE STRING,
SEDE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
STABILE_ORGANIZZAZIONE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
ISCRIZIONE_REA TYPE STRING,
CONTROLLER TYPE STRING,
UFFICIO TYPE STRING,
NUMERO_REA TYPE STRING,
CAPITALE_SOCIALE TYPE STRING,
SOCIO_UNICO TYPE STRING,
STATO_LIQUIDAZIONE TYPE STRING,
CONTATTI TYPE STRING,
CONTROLLER TYPE STRING,
TELEFONO TYPE STRING,
FAX TYPE STRING,
EMAIL TYPE STRING,
RIFERIMENTO_AMMINISTRAZIONE TYPE STRING,
RAPPRESENTANTE_FISCALE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
CESSIONARIO_COMMITTENTE TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
SEDE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
STABILE_ORGANIZZAZIONE TYPE STRING,
CONTROLLER TYPE STRING,
INDIRIZZO TYPE STRING,
NUMERO_CIVICO TYPE STRING,
CAP TYPE STRING,
COMUNE TYPE STRING,
PROVINCIA TYPE STRING,
NAZIONE TYPE STRING,
RAPPRESENTANTE_FISCALE TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TERZO_INTERMEDIARIO_OSOGGETTO TYPE STRING,
CONTROLLER TYPE STRING,
DATI_ANAGRAFICI TYPE STRING,
CONTROLLER TYPE STRING,
ID_FISCALE_IVA TYPE STRING,
CONTROLLER TYPE STRING,
ID_PAESE TYPE STRING,
ID_CODICE TYPE STRING,
CODICE_FISCALE TYPE STRING,
ANAGRAFICA TYPE STRING,
CONTROLLER TYPE STRING,
CHOICE TYPE STRING,
SELECTION TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE TYPE STRING,
CONTROLLER TYPE STRING,
DENOMINAZIONE TYPE STRING,
SEQUENCE1 TYPE STRING,
CONTROLLER TYPE STRING,
NOME TYPE STRING,
COGNOME TYPE STRING,
TITOLO TYPE STRING,
COD_EORI TYPE STRING,
SOGGETTO_EMITTENTE TYPE STRING,
FATTURA_ELETTRONICA_BODY TYPE STRING,
SIGNATURE TYPE STRING,
CONTROLLER TYPE STRING,
SIGNED_INFO TYPE STRING,
CONTROLLER TYPE STRING,
CANONICALIZATION_METHOD TYPE STRING,
SIGNATURE_METHOD TYPE STRING,
REFERENCE TYPE STRING,
ID TYPE STRING,
SIGNATURE_VALUE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTENT TYPE STRING,
KEY_INFO TYPE STRING,
OBJECT TYPE STRING,
ID TYPE STRING,
VERSIONE TYPE STRING,
SISTEMA_EMITTENTE TYPE STRING,END OF T_EKKO_STR. DATA: WA_EDO_IT_X121_SEND_INVOICE_REQUE_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_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEND_INVOICE_REQUEST_PARAMETER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-FATTURA_ELETTRONICA_HEADER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATI_TRASMISSIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_TRASMITTENTE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROGRESSIVO_INVIO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-FORMATO_TRASMISSIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CODICE_DESTINATARIO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTATTI_TRASMITTENTE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TELEFONO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-EMAIL sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PECDESTINATARIO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CEDENTE_PRESTATORE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATI_ANAGRAFICI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_FISCALE_IVA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CODICE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ANAGRAFICA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CHOICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SELECTION sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DENOMINAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE1 sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COGNOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TITOLO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COD_EORI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ALBO_PROFESSIONALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROVINCIA_ALBO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_ISCRIZIONE_ALBO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATA_ISCRIZIONE_ALBO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-REGIME_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEDE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-INDIRIZZO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_CIVICO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CAP sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COMUNE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROVINCIA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-STABILE_ORGANIZZAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-INDIRIZZO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_CIVICO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CAP sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COMUNE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROVINCIA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ISCRIZIONE_REA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-UFFICIO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_REA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CAPITALE_SOCIALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SOCIO_UNICO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-STATO_LIQUIDAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTATTI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TELEFONO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-FAX sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-EMAIL sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-RIFERIMENTO_AMMINISTRAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-RAPPRESENTANTE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATI_ANAGRAFICI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_FISCALE_IVA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CODICE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ANAGRAFICA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CHOICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SELECTION sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DENOMINAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE1 sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COGNOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TITOLO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COD_EORI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CESSIONARIO_COMMITTENTE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATI_ANAGRAFICI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_FISCALE_IVA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CODICE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ANAGRAFICA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CHOICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SELECTION sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DENOMINAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE1 sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COGNOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TITOLO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COD_EORI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEDE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-INDIRIZZO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_CIVICO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CAP sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COMUNE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROVINCIA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-STABILE_ORGANIZZAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-INDIRIZZO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NUMERO_CIVICO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CAP sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COMUNE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-PROVINCIA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-RAPPRESENTANTE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_FISCALE_IVA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CHOICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SELECTION sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DENOMINAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE1 sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COGNOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TERZO_INTERMEDIARIO_OSOGGETTO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DATI_ANAGRAFICI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_FISCALE_IVA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_PAESE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID_CODICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CODICE_FISCALE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ANAGRAFICA sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CHOICE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SELECTION sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-DENOMINAZIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SEQUENCE1 sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-NOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COGNOME sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-TITOLO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-COD_EORI sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SOGGETTO_EMITTENTE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-FATTURA_ELETTRONICA_BODY sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SIGNATURE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SIGNED_INFO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CANONICALIZATION_METHOD sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SIGNATURE_METHOD sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-REFERENCE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SIGNATURE_VALUE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTROLLER sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-CONTENT sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-KEY_INFO sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-OBJECT sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-ID sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-VERSIONE sy-vline
WA_EDO_IT_X121_SEND_INVOICE_REQUE_STR-SISTEMA_EMITTENTE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
