ABAP Select data from SAP table FAC_S_APAR_WORKLIST_ITEM_ODATA into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FAC_S_APAR_WORKLIST_ITEM_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 FAC_S_APAR_WORKLIST_ITEM_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 FAC_S_APAR_WORKLIST_ITEM_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_FAC_S_APAR_WORKLIST_ITEM_ODATA TYPE STANDARD TABLE OF FAC_S_APAR_WORKLIST_ITEM_ODATA,
      WA_FAC_S_APAR_WORKLIST_ITEM_ODATA TYPE FAC_S_APAR_WORKLIST_ITEM_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: <FAC_S_APAR_WORKLIST_ITEM_ODATA> TYPE FAC_S_APAR_WORKLIST_ITEM_ODATA.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FAC_S_APAR_WORKLIST_ITEM_ODATA
*  INTO TABLE @DATA(IT_FAC_S_APAR_WORKLIST_ITEM_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_FAC_S_APAR_WORKLIST_ITEM_ODATA INDEX 1 INTO DATA(WA_FAC_S_APAR_WORKLIST_ITEM_ODATA2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FAC_S_APAR_WORKLIST_ITEM_ODATA>-KONKO = 1.
<FAC_S_APAR_WORKLIST_ITEM_ODATA>-COMPANY_CODE = 1.
<FAC_S_APAR_WORKLIST_ITEM_ODATA>-ACCOUNTING_DOCUMENT = 1.
<FAC_S_APAR_WORKLIST_ITEM_ODATA>-ACCOUNTING_DOCUMENT_ITEM = 1.
<FAC_S_APAR_WORKLIST_ITEM_ODATA>-ACCOUNTING_DOCUMENT_TYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-FISCAL_YEAR, sy-vline,
  WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-IS_USED_IN_PAYMENT_TRANSACTION, sy-vline,
  WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-AMOUNT_IN_LOCAL_CURRENCY, sy-vline,
  WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-AMOUNT_IN_TRANSACTION_CURRENCY, sy-vline,
  WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-TRANSACTION_CURRENCY, sy-vline,
  WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-AMOUNT_IN_DISPLAY_CURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FAC_S_APAR_WORKLIST_ITEM_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_FAC_S_APAR_WORKLIST_ITEM_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_FAC_S_APAR_WORKLIST_ITEM_ODATA INTO WA_FAC_S_APAR_WORKLIST_ITEM_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 KONKO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-KONKO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-KONKO.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field WSKTO
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-WSKTO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FAC_S_APAR_WORKLIST_ITEM_ODATA-WSKTO.
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_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR, 
KONKO TYPE STRING,
COMPANY_CODE TYPE STRING,
ACCOUNTING_DOCUMENT TYPE STRING,
ACCOUNTING_DOCUMENT_ITEM TYPE STRING,
ACCOUNTING_DOCUMENT_TYPE TYPE STRING,
FISCAL_YEAR TYPE STRING,
IS_USED_IN_PAYMENT_TRANSACTION TYPE STRING,
AMOUNT_IN_LOCAL_CURRENCY TYPE STRING,
AMOUNT_IN_TRANSACTION_CURRENCY TYPE STRING,
TRANSACTION_CURRENCY TYPE STRING,
AMOUNT_IN_DISPLAY_CURRENCY TYPE STRING,
DISPLAY_CURRENCY TYPE STRING,
POSTING_DATE TYPE STRING,
DOCUMENT_DATE TYPE STRING,
NET_DUE_DATE TYPE STRING,
CUSTOMER_NAME TYPE STRING,
COMPANY_CODE_NAME TYPE STRING,
LAND1 TYPE STRING,
DEBIT_CREDIT_CODE TYPE STRING,
GL_UPDATE_CURRENCY TYPE STRING,
PROCESSING_STATUS TYPE STRING,
PROCESSOR TYPE STRING,
PROCESSOR_TEXT TYPE STRING,
ACCOUNT_TYPE TYPE STRING,
INVOICE_REF TYPE STRING,
INVOICE_REF_FISC_YEAR TYPE STRING,
INVOICE_ITEM_REF TYPE STRING,
FOLLOW_ON_DOC_TYPE TYPE STRING,
KNA1_AUTH_GROUP TYPE STRING,
KNB1_AUTH_GROUP TYPE STRING,
LFA1_AUTH_GROUP TYPE STRING,
LFB1_AUTH_GROUP TYPE STRING,
SKB1_AUTH_GROUP TYPE STRING,
KUNNR TYPE STRING,
LIFNR TYPE STRING,
BUSAB TYPE STRING,
BUSAB_SNAME TYPE STRING,
HOLD_DOC_UUID TYPE STRING,
UMSKS TYPE STRING,
UMSKZ TYPE STRING,
LINE_ITEM_TYPE TYPE STRING,
BLART_LTEXT TYPE STRING,
ZBD1T TYPE STRING,
ZBD2T TYPE STRING,
ZBD2P TYPE STRING,
ZBD3T TYPE STRING,
NET_DUE_INTERVAL_DAYS TYPE STRING,
TOLER TYPE STRING,
J_1TPBUPL TYPE STRING,
J_1TPBUPL_DESCRIPTION TYPE STRING,
XREF1 TYPE STRING,
XREF2 TYPE STRING,
XREF3 TYPE STRING,
ZFBDT TYPE STRING,
ZBD1P TYPE STRING,
WSKTO TYPE STRING,
ZLSPR TYPE STRING,
ZLSCH TYPE STRING,
MABER TYPE STRING,
MADAT TYPE STRING,
MANST TYPE STRING,
MANSP TYPE STRING,
MSCHL TYPE STRING,
ASSIGNMENT TYPE STRING,
DOCUMENT_ITEM_TEXT TYPE STRING,
UX_FC_ZFBDT TYPE STRING,
UX_FC_ZBD1P TYPE STRING,
UX_FC_WSKTO TYPE STRING,
UX_FC_ZLSPR TYPE STRING,
UX_FC_ZLSCH TYPE STRING,
UX_FC_MABER TYPE STRING,
UX_FC_MADAT TYPE STRING,
UX_FC_MANST TYPE STRING,
UX_FC_MANSP TYPE STRING,
UX_FC_MSCHL TYPE STRING,
UX_FC_ZUONR TYPE STRING,
UX_FC_SGTXT TYPE STRING,
ETAG TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FAC_S_APAR_WORKLIST_ITEM_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_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-KONKO sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-COMPANY_CODE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ACCOUNTING_DOCUMENT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ACCOUNTING_DOCUMENT_ITEM sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ACCOUNTING_DOCUMENT_TYPE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-FISCAL_YEAR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-IS_USED_IN_PAYMENT_TRANSACTION sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-AMOUNT_IN_LOCAL_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-AMOUNT_IN_TRANSACTION_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-TRANSACTION_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-AMOUNT_IN_DISPLAY_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-DISPLAY_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-POSTING_DATE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-DOCUMENT_DATE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-NET_DUE_DATE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-CUSTOMER_NAME sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-COMPANY_CODE_NAME sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-LAND1 sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-DEBIT_CREDIT_CODE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-GL_UPDATE_CURRENCY sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-PROCESSING_STATUS sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-PROCESSOR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-PROCESSOR_TEXT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ACCOUNT_TYPE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-INVOICE_REF sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-INVOICE_REF_FISC_YEAR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-INVOICE_ITEM_REF sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-FOLLOW_ON_DOC_TYPE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-KNA1_AUTH_GROUP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-KNB1_AUTH_GROUP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-LFA1_AUTH_GROUP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-LFB1_AUTH_GROUP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-SKB1_AUTH_GROUP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-KUNNR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-LIFNR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-BUSAB sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-BUSAB_SNAME sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-HOLD_DOC_UUID sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UMSKS sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UMSKZ sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-LINE_ITEM_TYPE sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-BLART_LTEXT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZBD1T sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZBD2T sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZBD2P sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZBD3T sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-NET_DUE_INTERVAL_DAYS sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-TOLER sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-J_1TPBUPL sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-J_1TPBUPL_DESCRIPTION sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-XREF1 sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-XREF2 sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-XREF3 sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZFBDT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZBD1P sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-WSKTO sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZLSPR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ZLSCH sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-MABER sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-MADAT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-MANST sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-MANSP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-MSCHL sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ASSIGNMENT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-DOCUMENT_ITEM_TEXT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_ZFBDT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_ZBD1P sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_WSKTO sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_ZLSPR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_ZLSCH sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_MABER sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_MADAT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_MANST sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_MANSP sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_MSCHL sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_ZUONR sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-UX_FC_SGTXT sy-vline 
WA_FAC_S_APAR_WORKLIST_ITEM_ODATA_STR-ETAG sy-vline      INTO ld_text SEPARATED BY SPACE.

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