ABAP Select data from SAP table EDOC_LE_FI_ITEM_DATA into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDOC_LE_FI_ITEM_DATA
*  INTO TABLE @DATA(IT_EDOC_LE_FI_ITEM_DATA2).
*--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_EDOC_LE_FI_ITEM_DATA INDEX 1 INTO DATA(WA_EDOC_LE_FI_ITEM_DATA2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDOC_LE_FI_ITEM_DATA>-COMPANYCODE = 1.
<EDOC_LE_FI_ITEM_DATA>-ACCOUNTINGDOCUMENT = 1.
<EDOC_LE_FI_ITEM_DATA>-FISCALYEAR = 1.
<EDOC_LE_FI_ITEM_DATA>-ACCOUNTINGDOCUMENTITEM = 1.
<EDOC_LE_FI_ITEM_DATA>-CHARTOFACCOUNTS = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDOC_LE_FI_ITEM_DATA-ACCOUNTINGDOCUMENTITEMTYPE, sy-vline,
  WA_EDOC_LE_FI_ITEM_DATA-CLEARINGDATE, sy-vline,
  WA_EDOC_LE_FI_ITEM_DATA-CLEARINGCREATIONDATE, sy-vline,
  WA_EDOC_LE_FI_ITEM_DATA-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_EDOC_LE_FI_ITEM_DATA-POSTINGKEY, sy-vline,
  WA_EDOC_LE_FI_ITEM_DATA-FINANCIALACCOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDOC_LE_FI_ITEM_DATA 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_EDOC_LE_FI_ITEM_DATA 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_EDOC_LE_FI_ITEM_DATA INTO WA_EDOC_LE_FI_ITEM_DATA.


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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_EDOC_LE_FI_ITEM_DATA-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_EDOC_LE_FI_ITEM_DATA-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AUART, internal->external for field SALESORDERTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_EDOC_LE_FI_ITEM_DATA-SALESORDERTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_EDOC_LE_FI_ITEM_DATA-SALESORDERTYPE.
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_EDOC_LE_FI_ITEM_DATA_STR, 
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
ACCOUNTINGDOCUMENTITEMTYPE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TAXITEMGROUP TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
PROJECT TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
DOWNPAYMENTISNETPROCEDURE TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
PROFITLOSSACCOUNTTYPE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
TAXDISTRIBUTIONCODE1 TYPE STRING,
TAXDISTRIBUTIONCODE2 TYPE STRING,
TAXDISTRIBUTIONCODE3 TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER TYPE STRING,
CASHFLOWTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
SEGMENT TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
TAXITEMACCTGDOCITEMREF TYPE STRING,
PAYMENTSERVICEPROVIDER TYPE STRING,
PAYMENTREFBYPAYTSRVCPROVIDER TYPE STRING,
SEPAMANDATE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
BRANCHCODE TYPE STRING,
OPLACCTGDOCITMCNTRYSPCFCREF1 TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALTAXBASEAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
NUMBEROFITEMS TYPE STRING,
ORDERTYPE TYPE STRING,
SALESORDERTYPE TYPE STRING,
ADDITIONAL_INFO TYPE STRING,
TAX TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDOC_LE_FI_ITEM_DATA_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_EDOC_LE_FI_ITEM_DATA_STR-COMPANYCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FISCALYEAR sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CHARTOFACCOUNTS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENTITEMTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CLEARINGDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CLEARINGCREATIONDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-POSTINGKEY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SPECIALGLCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DEBITCREDITCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BUSINESSAREA sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PARTNERBUSINESSAREA sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXCOUNTRY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-WITHHOLDINGTAXCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXITEMGROUP sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-VALUEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ASSIGNMENTREFERENCE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DOCUMENTITEMTEXT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PARTNERCOMPANY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PLANNINGLEVEL sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CONTROLLINGAREA sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-COSTCENTER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PROJECT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ORDERID sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BILLINGDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SALESDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SALESDOCUMENTITEM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SCHEDULELINE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SERVICEDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SERVICEDOCUMENTITEM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-MASTERFIXEDASSET sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FIXEDASSET sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ASSETVALUEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISSALESRELATED sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISOPENITEMMANAGED sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DOWNPAYMENTISNETPROCEDURE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-OPERATIONALGLACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-GLACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CUSTOMER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SUPPLIER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BRANCHACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DUECALCULATIONBASEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTTERMS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT1DAYS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT2DAYS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-NETPAYMENTDAYS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTMETHOD sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FIXEDCASHDISCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-HOUSEBANK sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICEREFERENCE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICEITEMREFERENCE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SUPPLYINGCOUNTRY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICELIST sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DUNNINGKEY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-LASTDUNNINGDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DUNNINGLEVEL sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DUNNINGAREA sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-VATREGISTRATION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PROFITCENTER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHFLOWTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXJURISDICTION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISEUTRIANGULARDEAL sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PARTNERPROFITCENTER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ISNEGATIVEPOSTING sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-REGION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-HASPAYMENTORDER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTREFERENCE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXDETERMINATIONDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CLEARINGITEM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BUSINESSPLACE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXSECTION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BUSINESSPROCESS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-GRANTID sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FUNCTIONALAREA sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CUSTOMERISINEXECUTION sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FUNDEDPROGRAM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-LEDGERGLLINEITEM sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SEGMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-HOUSEBANKACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXITEMACCTGDOCITEMREF sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTREFBYPAYTSRVCPROVIDER sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SEPAMANDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-FISCALPERIOD sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-POSTINGDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-DOCUMENTDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-NETDUEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-OFFSETTINGACCOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BRANCHCODE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-OPLACCTGDOCITMCNTRYSPCFCREF1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-COMPANYCODECURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TRANSACTIONCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ORIGINALTAXBASEAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-NETPAYMENTAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ADDITIONALCURRENCY1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ADDITIONALCURRENCY2 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-PAYMENTCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-BASEUNIT sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-QUANTITY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-MATERIALPRICEUNITQTY sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-NUMBEROFITEMS sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ORDERTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-SALESORDERTYPE sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-ADDITIONAL_INFO sy-vline 
WA_EDOC_LE_FI_ITEM_DATA_STR-TAX sy-vline      INTO ld_text SEPARATED BY SPACE.

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