ABAP Select data from SAP table FACZ3BLHDRITM into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FACZ3BLHDRITM 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 FACZ3BLHDRITM. 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 FACZ3BLHDRITM 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_FACZ3BLHDRITM TYPE STANDARD TABLE OF FACZ3BLHDRITM,
      WA_FACZ3BLHDRITM TYPE FACZ3BLHDRITM,
      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: <FACZ3BLHDRITM> TYPE FACZ3BLHDRITM.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_FACZ3BLHDRITM.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM FACZ3BLHDRITM
  INTO TABLE IT_FACZ3BLHDRITM.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FACZ3BLHDRITM
*  INTO TABLE @DATA(IT_FACZ3BLHDRITM2).
*--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_FACZ3BLHDRITM INDEX 1 INTO DATA(WA_FACZ3BLHDRITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FACZ3BLHDRITM ASSIGNING <FACZ3BLHDRITM>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FACZ3BLHDRITM>-MANDT = 1.
<FACZ3BLHDRITM>-BILLINGDOCUMENT = 1.
<FACZ3BLHDRITM>-BILLINGDOCUMENTITEM = 1.
<FACZ3BLHDRITM>-SYSTEMCLIENT = 1.
<FACZ3BLHDRITM>-COMPANYCODE = 1.

ENDLOOP.

LOOP AT IT_FACZ3BLHDRITM INTO WA_FACZ3BLHDRITM.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FACZ3BLHDRITM-ACCOUNTINGDOCUMENT, sy-vline,
  WA_FACZ3BLHDRITM-FISCALYEAR, sy-vline,
  WA_FACZ3BLHDRITM-FISCALPERIOD, sy-vline,
  WA_FACZ3BLHDRITM-DOCUMENTREFERENCEID, sy-vline,
  WA_FACZ3BLHDRITM-TRANSACTIONCURRENCY, sy-vline,
  WA_FACZ3BLHDRITM-PARTNERCOMPANY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FACZ3BLHDRITM 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_FACZ3BLHDRITM 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_FACZ3BLHDRITM INTO WA_FACZ3BLHDRITM.


*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 BILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-BILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOLDTOPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-SOLDTOPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-SOLDTOPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYERPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-PAYERPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-PAYERPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CANCELLEDBILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-CANCELLEDBILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-CANCELLEDBILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-LOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-LOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCESDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-REFERENCESDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-REFERENCESDDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BILLINGQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_FACZ3BLHDRITM-BILLINGQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FACZ3BLHDRITM-BILLINGQUANTITYUNIT.
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_FACZ3BLHDRITM_STR, 
MANDT TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
SYSTEMCLIENT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PARTNERCOMPANY TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENTTYPENAME TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SDDOCUMENTCATEGORYNAME TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
PRICINGPROCEDURENAME TYPE STRING,
SOLDTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
CANCELLEDBILLINGDOCUMENT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESORGANIZATIONNAME TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
COUNTRY TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
LOGICALSYSTEM TYPE STRING,
VATREGISTRATION TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
SALESDOCUMENTITEMCATEGORYNAME TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTITEM TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESSDDOCUMENTCATEGORY TYPE STRING,
SALESSDDOCUMENTCATEGORYNAME TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CONTROLLINGAREANAME TYPE STRING,
BILLINGDOCUMENTITEMTEXT TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
RETURNITEMPROCESSINGTYPE TYPE STRING,
BILLINGQUANTITY TYPE STRING,
STATISTICALVALUECONTROL TYPE STRING,
MRPREQUIREDQUANTITYINBASEUNIT TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
BASEUNIT TYPE STRING,
TAXAMOUNT TYPE STRING,
NETAMOUNT TYPE STRING,
PROFITCENTER TYPE STRING,
PRICINGDATE TYPE STRING,
TAXJURISDICTION TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
BATCH TYPE STRING,
SUBTOTAL1AMOUNT TYPE STRING,
SUBTOTAL2AMOUNT TYPE STRING,
SUBTOTAL3AMOUNT TYPE STRING,
SUBTOTAL4AMOUNT TYPE STRING,
SUBTOTAL5AMOUNT TYPE STRING,
SUBTOTAL6AMOUNT TYPE STRING,
PRODUCTHIERARCHYNODE TYPE STRING,
PRODUCTTAXCLASSIFICATION1 TYPE STRING,
PRODUCTTAXCLASSIFICATION2 TYPE STRING,
PRODUCTTAXCLASSIFICATION3 TYPE STRING,
PRODUCTTAXCLASSIFICATION4 TYPE STRING,
PRODUCTTAXCLASSIFICATION5 TYPE STRING,
PRODUCTTAXCLASSIFICATION6 TYPE STRING,
PRODUCTTAXCLASSIFICATION7 TYPE STRING,
PRODUCTTAXCLASSIFICATION8 TYPE STRING,
PRODUCTTAXCLASSIFICATION9 TYPE STRING,
STORAGELOCATION TYPE STRING,
TAXCODE TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
REFERENCESDDOCCATEGORYNAME TYPE STRING,
FISCALYEARVARIANT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FACZ3BLHDRITM_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_FACZ3BLHDRITM_STR-MANDT sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTITEM sy-vline 
WA_FACZ3BLHDRITM_STR-SYSTEMCLIENT sy-vline 
WA_FACZ3BLHDRITM_STR-COMPANYCODE sy-vline 
WA_FACZ3BLHDRITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-FISCALYEAR sy-vline 
WA_FACZ3BLHDRITM_STR-FISCALPERIOD sy-vline 
WA_FACZ3BLHDRITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_FACZ3BLHDRITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_FACZ3BLHDRITM_STR-PARTNERCOMPANY sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTTYPENAME sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTDATE sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTISCANCELLED sy-vline 
WA_FACZ3BLHDRITM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_FACZ3BLHDRITM_STR-SDDOCUMENTCATEGORYNAME sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_FACZ3BLHDRITM_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_FACZ3BLHDRITM_STR-INCOTERMSCLASSIFICATIONNAME sy-vline 
WA_FACZ3BLHDRITM_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_FACZ3BLHDRITM_STR-SDPRICINGPROCEDURE sy-vline 
WA_FACZ3BLHDRITM_STR-PRICINGPROCEDURENAME sy-vline 
WA_FACZ3BLHDRITM_STR-SOLDTOPARTY sy-vline 
WA_FACZ3BLHDRITM_STR-PAYERPARTY sy-vline 
WA_FACZ3BLHDRITM_STR-CANCELLEDBILLINGDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-TOTALNETAMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FACZ3BLHDRITM_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_FACZ3BLHDRITM_STR-PRICINGDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-SALESORGANIZATION sy-vline 
WA_FACZ3BLHDRITM_STR-SALESORGANIZATIONNAME sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_FACZ3BLHDRITM_STR-COUNTRY sy-vline 
WA_FACZ3BLHDRITM_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_FACZ3BLHDRITM_STR-LOGICALSYSTEM sy-vline 
WA_FACZ3BLHDRITM_STR-VATREGISTRATION sy-vline 
WA_FACZ3BLHDRITM_STR-VATREGISTRATIONORIGIN sy-vline 
WA_FACZ3BLHDRITM_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_FACZ3BLHDRITM_STR-ISEUTRIANGULARDEAL sy-vline 
WA_FACZ3BLHDRITM_STR-CREATEDBYUSER sy-vline 
WA_FACZ3BLHDRITM_STR-CREATIONDATE sy-vline 
WA_FACZ3BLHDRITM_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_FACZ3BLHDRITM_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_FACZ3BLHDRITM_STR-SALESDOCUMENTITEMCATEGORY sy-vline 
WA_FACZ3BLHDRITM_STR-SALESDOCUMENTITEMCATEGORYNAME sy-vline 
WA_FACZ3BLHDRITM_STR-REFERENCESDDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-REFERENCESDDOCUMENTITEM sy-vline 
WA_FACZ3BLHDRITM_STR-SALESDOCUMENT sy-vline 
WA_FACZ3BLHDRITM_STR-SALESDOCUMENTITEM sy-vline 
WA_FACZ3BLHDRITM_STR-SALESSDDOCUMENTCATEGORY sy-vline 
WA_FACZ3BLHDRITM_STR-SALESSDDOCUMENTCATEGORYNAME sy-vline 
WA_FACZ3BLHDRITM_STR-BUSINESSAREA sy-vline 
WA_FACZ3BLHDRITM_STR-BUSINESSAREANAME sy-vline 
WA_FACZ3BLHDRITM_STR-CONTROLLINGAREA sy-vline 
WA_FACZ3BLHDRITM_STR-CONTROLLINGAREANAME sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGDOCUMENTITEMTEXT sy-vline 
WA_FACZ3BLHDRITM_STR-SERVICESRENDEREDDATE sy-vline 
WA_FACZ3BLHDRITM_STR-RETURNITEMPROCESSINGTYPE sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGQUANTITY sy-vline 
WA_FACZ3BLHDRITM_STR-STATISTICALVALUECONTROL sy-vline 
WA_FACZ3BLHDRITM_STR-MRPREQUIREDQUANTITYINBASEUNIT sy-vline 
WA_FACZ3BLHDRITM_STR-MATERIALGROUP sy-vline 
WA_FACZ3BLHDRITM_STR-MATERIAL sy-vline 
WA_FACZ3BLHDRITM_STR-BASEUNIT sy-vline 
WA_FACZ3BLHDRITM_STR-TAXAMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-NETAMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-PROFITCENTER sy-vline 
WA_FACZ3BLHDRITM_STR-PRICINGDATE sy-vline 
WA_FACZ3BLHDRITM_STR-TAXJURISDICTION sy-vline 
WA_FACZ3BLHDRITM_STR-BILLINGQUANTITYUNIT sy-vline 
WA_FACZ3BLHDRITM_STR-PLANT sy-vline 
WA_FACZ3BLHDRITM_STR-PLANTNAME sy-vline 
WA_FACZ3BLHDRITM_STR-BATCH sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL1AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL2AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL3AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL4AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL5AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-SUBTOTAL6AMOUNT sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTHIERARCHYNODE sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION1 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION2 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION3 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION4 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION5 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION6 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION7 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION8 sy-vline 
WA_FACZ3BLHDRITM_STR-PRODUCTTAXCLASSIFICATION9 sy-vline 
WA_FACZ3BLHDRITM_STR-STORAGELOCATION sy-vline 
WA_FACZ3BLHDRITM_STR-TAXCODE sy-vline 
WA_FACZ3BLHDRITM_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_FACZ3BLHDRITM_STR-REFERENCESDDOCCATEGORYNAME sy-vline 
WA_FACZ3BLHDRITM_STR-FISCALYEARVARIANT sy-vline      INTO ld_text SEPARATED BY SPACE.

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