ABAP Select data from SAP table FAP_RPP_S_PAYTPRPSL_INVOICE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FAP_RPP_S_PAYTPRPSL_INVOICE
*  INTO TABLE @DATA(IT_FAP_RPP_S_PAYTPRPSL_INVOICE2).
*--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_FAP_RPP_S_PAYTPRPSL_INVOICE INDEX 1 INTO DATA(WA_FAP_RPP_S_PAYTPRPSL_INVOICE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FAP_RPP_S_PAYTPRPSL_INVOICE>-LAUFD = 1.
<FAP_RPP_S_PAYTPRPSL_INVOICE>-LAUFI = 1.
<FAP_RPP_S_PAYTPRPSL_INVOICE>-ZBUKR = 1.
<FAP_RPP_S_PAYTPRPSL_INVOICE>-LIFNR = 1.
<FAP_RPP_S_PAYTPRPSL_INVOICE>-KUNNR = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FAP_RPP_S_PAYTPRPSL_INVOICE-EMPFG, sy-vline,
  WA_FAP_RPP_S_PAYTPRPSL_INVOICE-VBLNR, sy-vline,
  WA_FAP_RPP_S_PAYTPRPSL_INVOICE-BUKRS, sy-vline,
  WA_FAP_RPP_S_PAYTPRPSL_INVOICE-BELNR, sy-vline,
  WA_FAP_RPP_S_PAYTPRPSL_INVOICE-GJAHR, sy-vline,
  WA_FAP_RPP_S_PAYTPRPSL_INVOICE-BUZEI, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FAP_RPP_S_PAYTPRPSL_INVOICE 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_FAP_RPP_S_PAYTPRPSL_INVOICE 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_FAP_RPP_S_PAYTPRPSL_INVOICE INTO WA_FAP_RPP_S_PAYTPRPSL_INVOICE.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field HKONT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FAP_RPP_S_PAYTPRPSL_INVOICE-HKONT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FAP_RPP_S_PAYTPRPSL_INVOICE-HKONT.
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_FAP_RPP_S_PAYTPRPSL_INVOICE_STR, 
LAUFD TYPE STRING,
LAUFI TYPE STRING,
ZBUKR TYPE STRING,
LIFNR TYPE STRING,
KUNNR TYPE STRING,
EMPFG TYPE STRING,
VBLNR TYPE STRING,
BUKRS TYPE STRING,
BELNR TYPE STRING,
GJAHR TYPE STRING,
BUZEI TYPE STRING,
NAME1_LFA1 TYPE STRING,
NAME1_KNA1 TYPE STRING,
FILKD TYPE STRING,
ZLSCH TYPE STRING,
WAERS TYPE STRING,
WAERS_T001 TYPE STRING,
HBKID TYPE STRING,
BLART TYPE STRING,
BLART_DESC TYPE STRING,
BUDAT TYPE STRING,
BLDAT TYPE STRING,
XBLNR TYPE STRING,
KOART TYPE STRING,
BSCHL TYPE STRING,
KTOPL TYPE STRING,
SAKNR TYPE STRING,
SAKNR_DESC TYPE STRING,
SHKZG TYPE STRING,
DMBTR TYPE STRING,
WRBTR TYPE STRING,
GSBER TYPE STRING,
MWSKZ TYPE STRING,
MWSTS TYPE STRING,
WMWST TYPE STRING,
ZFBDT TYPE STRING,
SKFBT TYPE STRING,
SKNTO TYPE STRING,
ZLSPR TYPE STRING,
ZLSPR_DESC TYPE STRING,
ZTERM TYPE STRING,
ZBD1T TYPE STRING,
ZBD2T TYPE STRING,
ZBD3T TYPE STRING,
ZBD1P TYPE STRING,
ZBD2P TYPE STRING,
PSWSL TYPE STRING,
KEYNO TYPE STRING,
POKEN TYPE STRING,
POKEN_DESC TYPE STRING,
WSKTO TYPE STRING,
ZBDXP TYPE STRING,
ABSBU TYPE STRING,
QSSKZ TYPE STRING,
QSSHB TYPE STRING,
QBSHB TYPE STRING,
QBSHH TYPE STRING,
SGTXT TYPE STRING,
VERSN TYPE STRING,
DISP_ATTACH TYPE STRING,
KIDNO TYPE STRING,
VERTN TYPE STRING,
UMSKZ TYPE STRING,
HKONT TYPE STRING,
ZUONR TYPE STRING,
LZBKZ TYPE STRING,
LANDL TYPE STRING,
BUPLA TYPE STRING,
FCSL TYPE STRING,
RFCCUR TYPE STRING,
CASH_DISC_FCSL TYPE STRING,
PAYT_RSN TYPE STRING,
PAYT_RSN_DESC TYPE STRING,
DUMMY_INVOICE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FAP_RPP_S_PAYTPRPSL_INVOICE_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_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-LAUFD sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-LAUFI sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBUKR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-LIFNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-KUNNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-EMPFG sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-VBLNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BUKRS sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BELNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-GJAHR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BUZEI sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-NAME1_LFA1 sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-NAME1_KNA1 sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-FILKD sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZLSCH sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-WAERS sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-WAERS_T001 sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-HBKID sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BLART sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BLART_DESC sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BUDAT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BLDAT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-XBLNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-KOART sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BSCHL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-KTOPL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SAKNR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SAKNR_DESC sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SHKZG sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-DMBTR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-WRBTR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-GSBER sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-MWSKZ sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-MWSTS sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-WMWST sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZFBDT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SKFBT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SKNTO sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZLSPR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZLSPR_DESC sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZTERM sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBD1T sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBD2T sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBD3T sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBD1P sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBD2P sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-PSWSL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-KEYNO sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-POKEN sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-POKEN_DESC sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-WSKTO sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZBDXP sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ABSBU sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-QSSKZ sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-QSSHB sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-QBSHB sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-QBSHH sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-SGTXT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-VERSN sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-DISP_ATTACH sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-KIDNO sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-VERTN sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-UMSKZ sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-HKONT sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-ZUONR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-LZBKZ sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-LANDL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-BUPLA sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-FCSL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-RFCCUR sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-CASH_DISC_FCSL sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-PAYT_RSN sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-PAYT_RSN_DESC sy-vline 
WA_FAP_RPP_S_PAYTPRPSL_INVOICE_STR-DUMMY_INVOICE sy-vline      INTO ld_text SEPARATED BY SPACE.

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