ABAP Select data from SAP table EDO_PT_INVOICE_LINE into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP EDO_PT_INVOICE_LINE 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_PT_INVOICE_LINE. 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_PT_INVOICE_LINE 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_PT_INVOICE_LINE TYPE STANDARD TABLE OF EDO_PT_INVOICE_LINE,
      WA_EDO_PT_INVOICE_LINE TYPE EDO_PT_INVOICE_LINE,
      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_PT_INVOICE_LINE> TYPE EDO_PT_INVOICE_LINE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDO_PT_INVOICE_LINE
*  INTO TABLE @DATA(IT_EDO_PT_INVOICE_LINE2).
*--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_PT_INVOICE_LINE INDEX 1 INTO DATA(WA_EDO_PT_INVOICE_LINE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDO_PT_INVOICE_LINE>-CONTROLLER = 1.
<EDO_PT_INVOICE_LINE>-ID = 1.
<EDO_PT_INVOICE_LINE>-CONTROLLER = 1.
<EDO_PT_INVOICE_LINE>-BASE = 1.
<EDO_PT_INVOICE_LINE>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDO_PT_INVOICE_LINE-BASE, sy-vline,
  WA_EDO_PT_INVOICE_LINE-CONTROLLER, sy-vline,
  WA_EDO_PT_INVOICE_LINE-SCHEME_ID, sy-vline,
  WA_EDO_PT_INVOICE_LINE-SCHEME_NAME, sy-vline,
  WA_EDO_PT_INVOICE_LINE-SCHEME_AGENCY_ID, sy-vline,
  WA_EDO_PT_INVOICE_LINE-SCHEME_AGENCY_NAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDO_PT_INVOICE_LINE 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_PT_INVOICE_LINE 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_PT_INVOICE_LINE INTO WA_EDO_PT_INVOICE_LINE.


*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_PT_INVOICE_LINE_STR, 
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_NAME TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_NAME TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
SCHEME_DATA_URI TYPE STRING,
SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
NOTE TYPE STRING,
INVOICED_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
UNIT_CODE_LIST_ID TYPE STRING,
UNIT_CODE_LIST_AGENCY_ID TYPE STRING,
UNIT_CODE_LIST_AGENCY_NAME TYPE STRING,
CONTENT TYPE STRING,
LINE_EXTENSION_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_ID TYPE STRING,
CURRENCY_CODE_LIST_VERSION_ID TYPE STRING,
CONTENT TYPE STRING,
ACCOUNTING_COST TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_ID TYPE STRING,
LANGUAGE_LOCALE_ID TYPE STRING,
CONTENT TYPE STRING,
FREE_OF_CHARGE_INDICATOR TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
CONTENT TYPE STRING,
INVOICE_PERIOD TYPE STRING,
ORDER_LINE_REFERENCE TYPE STRING,
DOCUMENT_REFERENCE TYPE STRING,
ALLOWANCE_CHARGE TYPE STRING,
ITEM TYPE STRING,
CONTROLLER TYPE STRING,
DESCRIPTION TYPE STRING,
NAME TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_ID TYPE STRING,
LANGUAGE_LOCALE_ID TYPE STRING,
CONTENT TYPE STRING,
BUYERS_ITEM_IDENTIFICATION TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_NAME TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_NAME TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
SCHEME_DATA_URI TYPE STRING,
SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
SELLERS_ITEM_IDENTIFICATION TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_NAME TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_NAME TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
SCHEME_DATA_URI TYPE STRING,
SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
STANDARD_ITEM_IDENTIFICATION TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_NAME TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_NAME TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
SCHEME_DATA_URI TYPE STRING,
SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
ORIGIN_COUNTRY TYPE STRING,
CONTROLLER TYPE STRING,
IDENTIFICATION_CODE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_NAME TYPE STRING,
LIST_NAME TYPE STRING,
LIST_VERSION_ID TYPE STRING,
NAME TYPE STRING,
LANGUAGE_ID TYPE STRING,
LIST_URI TYPE STRING,
LIST_SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
NAME TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_ID TYPE STRING,
LANGUAGE_LOCALE_ID TYPE STRING,
CONTENT TYPE STRING,
COMMODITY_CLASSIFICATION TYPE STRING,
CLASSIFIED_TAX_CATEGORY TYPE STRING,
ADDITIONAL_ITEM_PROPERTY TYPE STRING,
PRICE TYPE STRING,
CONTROLLER TYPE STRING,
PRICE_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_ID TYPE STRING,
CURRENCY_CODE_LIST_VERSION_ID TYPE STRING,
CONTENT TYPE STRING,
BASE_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
UNIT_CODE_LIST_ID TYPE STRING,
UNIT_CODE_LIST_AGENCY_ID TYPE STRING,
UNIT_CODE_LIST_AGENCY_NAME TYPE STRING,
CONTENT TYPE STRING,
PRICE_TYPE_CODE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_NAME TYPE STRING,
LIST_NAME TYPE STRING,
LIST_VERSION_ID TYPE STRING,
NAME TYPE STRING,
LANGUAGE_ID TYPE STRING,
LIST_URI TYPE STRING,
LIST_SCHEME_URI TYPE STRING,
CONTENT TYPE STRING,
ALLOWANCE_CHARGE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDO_PT_INVOICE_LINE_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_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_DATA_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-NOTE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-INVOICED_QUANTITY sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LINE_EXTENSION_AMOUNT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CURRENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CURRENCY_CODE_LIST_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ACCOUNTING_COST sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_LOCALE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-FREE_OF_CHARGE_INDICATOR sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-INVOICE_PERIOD sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ORDER_LINE_REFERENCE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-DOCUMENT_REFERENCE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ALLOWANCE_CHARGE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ITEM sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-DESCRIPTION sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_LOCALE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BUYERS_ITEM_IDENTIFICATION sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_DATA_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SELLERS_ITEM_IDENTIFICATION sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_DATA_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-STANDARD_ITEM_IDENTIFICATION sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_DATA_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ORIGIN_COUNTRY sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-IDENTIFICATION_CODE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_LOCALE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-COMMODITY_CLASSIFICATION sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CLASSIFIED_TAX_CATEGORY sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ADDITIONAL_ITEM_PROPERTY sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-PRICE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-PRICE_AMOUNT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CURRENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CURRENCY_CODE_LIST_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE_QUANTITY sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-UNIT_CODE_LIST_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-PRICE_TYPE_CODE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-BASE sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTROLLER sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_AGENCY_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_AGENCY_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_VERSION_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-NAME sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LANGUAGE_ID sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-LIST_SCHEME_URI sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-CONTENT sy-vline 
WA_EDO_PT_INVOICE_LINE_STR-ALLOWANCE_CHARGE sy-vline      INTO ld_text SEPARATED BY SPACE.

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