ABAP Select data from SAP table FARV_BS_IT_01 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FARV_BS_IT_01 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 FARV_BS_IT_01. 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 FARV_BS_IT_01 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_FARV_BS_IT_01 TYPE STANDARD TABLE OF FARV_BS_IT_01,
      WA_FARV_BS_IT_01 TYPE FARV_BS_IT_01,
      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: <FARV_BS_IT_01> TYPE FARV_BS_IT_01.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_FARV_BS_IT_01.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM FARV_BS_IT_01
  INTO TABLE IT_FARV_BS_IT_01.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FARV_BS_IT_01
*  INTO TABLE @DATA(IT_FARV_BS_IT_012).
*--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_FARV_BS_IT_01 INDEX 1 INTO DATA(WA_FARV_BS_IT_012).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FARV_BS_IT_01 ASSIGNING <FARV_BS_IT_01>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FARV_BS_IT_01>-MANDT = 1.
<FARV_BS_IT_01>-BANKSTATEMENTSHORTID = 1.
<FARV_BS_IT_01>-BANKSTATEMENTITEM = 1.
<FARV_BS_IT_01>-SENDINGBANK = 1.
<FARV_BS_IT_01>-COMPANYCODE = 1.

ENDLOOP.

LOOP AT IT_FARV_BS_IT_01 INTO WA_FARV_BS_IT_01.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FARV_BS_IT_01-HOUSEBANK, sy-vline,
  WA_FARV_BS_IT_01-HOUSEBANKACCOUNT, sy-vline,
  WA_FARV_BS_IT_01-BANKSTATEMENT, sy-vline,
  WA_FARV_BS_IT_01-BANKSTATEMENTDATE, sy-vline,
  WA_FARV_BS_IT_01-BANKSTATEMENTSTATUS, sy-vline,
  WA_FARV_BS_IT_01-CURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FARV_BS_IT_01 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_FARV_BS_IT_01 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_FARV_BS_IT_01 INTO WA_FARV_BS_IT_01.


*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 AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field ABSOLUTEAMOUNTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-ABSOLUTEAMOUNTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-ABSOLUTEAMOUNTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTADVICEACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-PAYMENTADVICEACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-PAYMENTADVICEACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-AMOUNTINORIGINALCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-CONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-CONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BANKLEDGERDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-BANKLEDGERDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-BANKLEDGERDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field BANKLEDGERDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-BANKLEDGERDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-BANKLEDGERDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-FEEAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-FEEAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINORIGINALCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-FEEAMOUNTINORIGINALCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-FEEAMOUNTINORIGINALCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUBLEDGERDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-SUBLEDGERDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-SUBLEDGERDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SUBLEDGERDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-SUBLEDGERDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-SUBLEDGERDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BANKLEDGERONACCOUNTDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-BANKLEDGERONACCOUNTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-BANKLEDGERONACCOUNTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field BANKLEDGERONACCDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-BANKLEDGERONACCDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-BANKLEDGERONACCDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUBLEDGERONACCOUNTDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-SUBLEDGERONACCOUNTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-SUBLEDGERONACCOUNTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SUBLEDGERONACCDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-SUBLEDGERONACCDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-SUBLEDGERONACCDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYERPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-PAYERPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-PAYERPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field OVERDUECHARGEAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-OVERDUECHARGEAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-OVERDUECHARGEAMTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNTHEADER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-GLACCOUNTHEADER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-GLACCOUNTHEADER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU172, internal->external for field OPENINGBALANCEAMTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-OPENINGBALANCEAMTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-OPENINGBALANCEAMTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU172, internal->external for field TOTALDEBITAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-TOTALDEBITAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-TOTALDEBITAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU172, internal->external for field TOTALCREDITAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-TOTALCREDITAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-TOTALCREDITAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU172, internal->external for field CLOSINGBALANCEAMTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-CLOSINGBALANCEAMTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-CLOSINGBALANCEAMTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field POSTINGRULE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-POSTINGRULE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-POSTINGRULE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LOCKBOXSUBLEDGERDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARV_BS_IT_01-LOCKBOXSUBLEDGERDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARV_BS_IT_01-LOCKBOXSUBLEDGERDOCUMENT.
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_FARV_BS_IT_01_STR, 
MANDT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
SENDINGBANK TYPE STRING,
COMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKSTATEMENT TYPE STRING,
BANKSTATEMENTDATE TYPE STRING,
BANKSTATEMENTSTATUS TYPE STRING,
CURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
ISCOMPLETED TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ABSOLUTEAMOUNTINTRANSACCRCY TYPE STRING,
BANKSTATEMENTITEMGROUP TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
BANKSTATEMENTPOSTINGRULENAME TYPE STRING,
PAYMENTTRANSACTIONCATEGORYNAME TYPE STRING,
PAYMENTTRANSACTIONCATEGORY TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
VALUEDATE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNTTYPENAME TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
HASATTACHMENT TYPE STRING,
HASNOTE TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
MEMOLINE1 TYPE STRING,
ORIGINALMEMOLINE TYPE STRING,
MEMOLINE TYPE STRING,
ISINPROCESS TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
BANKACCOUNTUUID TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTADVICE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
ACCOUNTINGCLERKNAME TYPE STRING,
USERID TYPE STRING,
PERSONFULLNAME TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
CONTRACT TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
DAYBOOKENTRY TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKSTATEMENTITEMISINTERPRETED TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
BANKLEDGERDOCFISCALYEAR TYPE STRING,
FISCALYEAR TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
BANKTRANSACTIONCATEGORY TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION1 TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION2 TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
SUBLEDGERDOCFISCALYEAR TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
BANKLEDGERONACCDOCFISCALYEAR TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCDOCFISCALYEAR TYPE STRING,
ISPOSTEDONACCOUNT TYPE STRING,
PAYERPARTY TYPE STRING,
BANKSTATEMENTITEMLIFECYCSTS TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
BANKREFERENCE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
OVERDUECHARGEAMTINTRANSACCRCY TYPE STRING,
BANKSTMNTITEMPROCESSINGTYPE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
BANKSTATEMENTITEMRETURNREASON TYPE STRING,
DUNNINGBLOCKINGREASONCODE TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGEREXTAPPLICATIONTEXT TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLTEXT TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
BANKSTATEMENTINTERNALID TYPE STRING,
BANKSTATEMENTPROCESSINGSTATUS TYPE STRING,
BANKSTATEMENTISINTERPRETED TYPE STRING,
GLACCOUNTHEADER TYPE STRING,
BANKACCOUNTHOLDERNAME TYPE STRING,
BANKACCOUNTADDITIONALNAME TYPE STRING,
BANKSTATEMENTPAGENUMBER TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
OPENINGBALANCEISINTERIM TYPE STRING,
OPENINGBALANCEAMTINTRANSCRCY TYPE STRING,
TOTALDEBITAMOUNTINTRANSCRCY TYPE STRING,
TOTALCREDITAMOUNTINTRANSCRCY TYPE STRING,
CLOSINGBALANCEISINTERIM TYPE STRING,
CLOSINGBALANCEAMTINTRANSCRCY TYPE STRING,
INTERESTRATEINPERCENT TYPE STRING,
BANKACCOUNTTYPE TYPE STRING,
BANKSTATEMENTNUMBEROFITEMS TYPE STRING,
PAYMENTTRANSACTIONTYPEGROUP TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTMANUALTRANSACTYPENAME TYPE STRING,
BANKSTATEMENTISMANUALLYCREATED TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERNAME TYPE STRING,
BANKSTATEMENTIMPORTDATE TYPE STRING,
BANKSTATEMENTIMPORTTIME TYPE STRING,
BANKACCOUNTREFERENCETEXT TYPE STRING,
BANKSTATEMENTFORMAT TYPE STRING,
IBAN TYPE STRING,
BANKSTMNTITEMREPROCESSREASON TYPE STRING,
BANKSTMNTITMPOSTPROCREASONNAME TYPE STRING,
BANKSTMNTITEMISREPROCESSED TYPE STRING,
HOUSEBANKNAME TYPE STRING,
DRAFTUUID TYPE STRING,
POSTINGTYPE TYPE STRING,
MACHINELRNGBANKSTMNTITEMSTATUS TYPE STRING,
MACHINELRNGBKSTMNTITEMACCTSTS TYPE STRING,
POSTINGRULEBANKSTMNTITEMSTATUS TYPE STRING,
MACHINELRNGBKSTMNTITEMSTATNAME TYPE STRING,
MCHNLRNGBKSTMNTITMACCTSTSNAME TYPE STRING,
INCOMINGPAYMENTFILE TYPE STRING,
BSITEMID TYPE STRING,
COMPANYCODENAME TYPE STRING,
HOUSEBANKACCOUNTDESCRIPTION TYPE STRING,
POSTINGRULE TYPE STRING,
POSTINGRULEDESCRIPTION TYPE STRING,
POSTINGRULEUUID TYPE STRING,
NUMBERPOSTINGSTEPS TYPE STRING,
PAYMENTCLEARINGGROUP TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNT TYPE STRING,
LOCKBOXBATCH TYPE STRING,
LOCKBOX TYPE STRING,
LOCKBOXBATCHDESTINATION TYPE STRING,
LOCKBOXBATCHORIGIN TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
LOCKBOXSUBLEDGERDOCUMENT TYPE STRING,
PARTIALAPPLICATIONSTATUS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FARV_BS_IT_01_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_FARV_BS_IT_01_STR-MANDT sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTSHORTID sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEM sy-vline 
WA_FARV_BS_IT_01_STR-SENDINGBANK sy-vline 
WA_FARV_BS_IT_01_STR-COMPANYCODE sy-vline 
WA_FARV_BS_IT_01_STR-HOUSEBANK sy-vline 
WA_FARV_BS_IT_01_STR-HOUSEBANKACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENT sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTDATE sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-CURRENCY sy-vline 
WA_FARV_BS_IT_01_STR-TRANSACTIONCURRENCY sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERISPOSTED sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_FARV_BS_IT_01_STR-ISCOMPLETED sy-vline 
WA_FARV_BS_IT_01_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FARV_BS_IT_01_STR-ABSOLUTEAMOUNTINTRANSACCRCY sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMGROUP sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTPOSTINGRULENAME sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTTRANSACTIONCATEGORYNAME sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTTRANSACTIONCATEGORY sy-vline 
WA_FARV_BS_IT_01_STR-INTERPRETATIONALGORITHM sy-vline 
WA_FARV_BS_IT_01_STR-VALUEDATE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTADVICEACCOUNTTYPENAME sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-HASATTACHMENT sy-vline 
WA_FARV_BS_IT_01_STR-HASNOTE sy-vline 
WA_FARV_BS_IT_01_STR-MEMOLINEISCHANGED sy-vline 
WA_FARV_BS_IT_01_STR-MEMOLINE1 sy-vline 
WA_FARV_BS_IT_01_STR-ORIGINALMEMOLINE sy-vline 
WA_FARV_BS_IT_01_STR-MEMOLINE sy-vline 
WA_FARV_BS_IT_01_STR-ISINPROCESS sy-vline 
WA_FARV_BS_IT_01_STR-BANKINTERNALID sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTINTERNALID sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTUUID sy-vline 
WA_FARV_BS_IT_01_STR-ORIGINALCURRENCY sy-vline 
WA_FARV_BS_IT_01_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_FARV_BS_IT_01_STR-EXCHANGERATE sy-vline 
WA_FARV_BS_IT_01_STR-DEBITCREDITCODE sy-vline 
WA_FARV_BS_IT_01_STR-BUSINESSPARTNERNAME sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTADVICE sy-vline 
WA_FARV_BS_IT_01_STR-BANKPOSTINGDATE sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGDATE sy-vline 
WA_FARV_BS_IT_01_STR-VALUEDATETIME sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_FARV_BS_IT_01_STR-ACCOUNTINGCLERK sy-vline 
WA_FARV_BS_IT_01_STR-ACCOUNTINGCLERKNAME sy-vline 
WA_FARV_BS_IT_01_STR-USERID sy-vline 
WA_FARV_BS_IT_01_STR-PERSONFULLNAME sy-vline 
WA_FARV_BS_IT_01_STR-COSTCENTER sy-vline 
WA_FARV_BS_IT_01_STR-BUSINESSAREA sy-vline 
WA_FARV_BS_IT_01_STR-PROFITCENTER sy-vline 
WA_FARV_BS_IT_01_STR-CONTRACT sy-vline 
WA_FARV_BS_IT_01_STR-TREASURYCONTRACTTYPE sy-vline 
WA_FARV_BS_IT_01_STR-DAYBOOKENTRY sy-vline 
WA_FARV_BS_IT_01_STR-CHEQUE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_FARV_BS_IT_01_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMISINTERPRETED sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGERRORSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERDOCFISCALYEAR sy-vline 
WA_FARV_BS_IT_01_STR-FISCALYEAR sy-vline 
WA_FARV_BS_IT_01_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_FARV_BS_IT_01_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_FARV_BS_IT_01_STR-BANKPOSTINGKEY sy-vline 
WA_FARV_BS_IT_01_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline 
WA_FARV_BS_IT_01_STR-BANKTRANSACTIONCATEGORY sy-vline 
WA_FARV_BS_IT_01_STR-DOCUMENTREFERENCEID sy-vline 
WA_FARV_BS_IT_01_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FARV_BS_IT_01_STR-PARTNERBANKCOUNTRY sy-vline 
WA_FARV_BS_IT_01_STR-PARTNERBANK sy-vline 
WA_FARV_BS_IT_01_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_FARV_BS_IT_01_STR-PARTNERBANKACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMDESCRIPTION1 sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMDESCRIPTION2 sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERDOCFISCALYEAR sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERONACCDOCFISCALYEAR sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERONACCDOCFISCALYEAR sy-vline 
WA_FARV_BS_IT_01_STR-ISPOSTEDONACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-PAYERPARTY sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMLIFECYCSTS sy-vline 
WA_FARV_BS_IT_01_STR-PROCESSINGSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_FARV_BS_IT_01_STR-DOCUMENTITEMTEXT sy-vline 
WA_FARV_BS_IT_01_STR-BILLOFEXCHANGEFAILUREDATE sy-vline 
WA_FARV_BS_IT_01_STR-BANKREFERENCE sy-vline 
WA_FARV_BS_IT_01_STR-REFERENCEDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FARV_BS_IT_01_STR-OVERDUECHARGEAMTINTRANSACCRCY sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTMNTITEMPROCESSINGTYPE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTREFERENCE sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTITEMRETURNREASON sy-vline 
WA_FARV_BS_IT_01_STR-DUNNINGBLOCKINGREASONCODE sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGEREXTAPPLICATIONTEXT sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGEREXTPOSTINGAPPLTEXT sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_FARV_BS_IT_01_STR-PARTNERBANKIBAN sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTINTERNALID sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTPROCESSINGSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTISINTERPRETED sy-vline 
WA_FARV_BS_IT_01_STR-GLACCOUNTHEADER sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTHOLDERNAME sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTADDITIONALNAME sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTPAGENUMBER sy-vline 
WA_FARV_BS_IT_01_STR-CHARTOFACCOUNTS sy-vline 
WA_FARV_BS_IT_01_STR-OPENINGBALANCEISINTERIM sy-vline 
WA_FARV_BS_IT_01_STR-OPENINGBALANCEAMTINTRANSCRCY sy-vline 
WA_FARV_BS_IT_01_STR-TOTALDEBITAMOUNTINTRANSCRCY sy-vline 
WA_FARV_BS_IT_01_STR-TOTALCREDITAMOUNTINTRANSCRCY sy-vline 
WA_FARV_BS_IT_01_STR-CLOSINGBALANCEISINTERIM sy-vline 
WA_FARV_BS_IT_01_STR-CLOSINGBALANCEAMTINTRANSCRCY sy-vline 
WA_FARV_BS_IT_01_STR-INTERESTRATEINPERCENT sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTTYPE sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTNUMBEROFITEMS sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTTRANSACTIONTYPEGROUP sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTMANUALTRANSACTYPENAME sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTISMANUALLYCREATED sy-vline 
WA_FARV_BS_IT_01_STR-CREATEDBYUSER sy-vline 
WA_FARV_BS_IT_01_STR-CREATEDBYUSERNAME sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTIMPORTDATE sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTIMPORTTIME sy-vline 
WA_FARV_BS_IT_01_STR-BANKACCOUNTREFERENCETEXT sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTATEMENTFORMAT sy-vline 
WA_FARV_BS_IT_01_STR-IBAN sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTMNTITEMREPROCESSREASON sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTMNTITMPOSTPROCREASONNAME sy-vline 
WA_FARV_BS_IT_01_STR-BANKSTMNTITEMISREPROCESSED sy-vline 
WA_FARV_BS_IT_01_STR-HOUSEBANKNAME sy-vline 
WA_FARV_BS_IT_01_STR-DRAFTUUID sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGTYPE sy-vline 
WA_FARV_BS_IT_01_STR-MACHINELRNGBANKSTMNTITEMSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-MACHINELRNGBKSTMNTITEMACCTSTS sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGRULEBANKSTMNTITEMSTATUS sy-vline 
WA_FARV_BS_IT_01_STR-MACHINELRNGBKSTMNTITEMSTATNAME sy-vline 
WA_FARV_BS_IT_01_STR-MCHNLRNGBKSTMNTITMACCTSTSNAME sy-vline 
WA_FARV_BS_IT_01_STR-INCOMINGPAYMENTFILE sy-vline 
WA_FARV_BS_IT_01_STR-BSITEMID sy-vline 
WA_FARV_BS_IT_01_STR-COMPANYCODENAME sy-vline 
WA_FARV_BS_IT_01_STR-HOUSEBANKACCOUNTDESCRIPTION sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGRULE sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGRULEDESCRIPTION sy-vline 
WA_FARV_BS_IT_01_STR-POSTINGRULEUUID sy-vline 
WA_FARV_BS_IT_01_STR-NUMBERPOSTINGSTEPS sy-vline 
WA_FARV_BS_IT_01_STR-PAYMENTCLEARINGGROUP sy-vline 
WA_FARV_BS_IT_01_STR-SUPPLIER sy-vline 
WA_FARV_BS_IT_01_STR-CUSTOMER sy-vline 
WA_FARV_BS_IT_01_STR-GLACCOUNT sy-vline 
WA_FARV_BS_IT_01_STR-LOCKBOXBATCH sy-vline 
WA_FARV_BS_IT_01_STR-LOCKBOX sy-vline 
WA_FARV_BS_IT_01_STR-LOCKBOXBATCHDESTINATION sy-vline 
WA_FARV_BS_IT_01_STR-LOCKBOXBATCHORIGIN sy-vline 
WA_FARV_BS_IT_01_STR-ORIGINAPPLICATION sy-vline 
WA_FARV_BS_IT_01_STR-LOCKBOXSUBLEDGERDOCUMENT sy-vline 
WA_FARV_BS_IT_01_STR-PARTIALAPPLICATIONSTATUS sy-vline      INTO ld_text SEPARATED BY SPACE.

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