ABAP Select data from SAP table FARVD_S_BSIT_BO into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FARVD_S_BSIT_BO
*  INTO TABLE @DATA(IT_FARVD_S_BSIT_BO2).
*--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_FARVD_S_BSIT_BO INDEX 1 INTO DATA(WA_FARVD_S_BSIT_BO2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FARVD_S_BSIT_BO>-KEY = 1.
<FARVD_S_BSIT_BO>-PARENT_KEY = 1.
<FARVD_S_BSIT_BO>-ROOT_KEY = 1.
<FARVD_S_BSIT_BO>-ISACTIVEENTITY = 1.
<FARVD_S_BSIT_BO>-HASACTIVEENTITY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FARVD_S_BSIT_BO-HASDRAFTENTITY, sy-vline,
  WA_FARVD_S_BSIT_BO-ACCOUNTINGCLERK, sy-vline,
  WA_FARVD_S_BSIT_BO-ACCOUNTINGEXCHANGERATE, sy-vline,
  WA_FARVD_S_BSIT_BO-ACCTDETNFREEDEFINEDATTRIBUTE, sy-vline,
  WA_FARVD_S_BSIT_BO-AMOUNTINORIGINALCURRENCY, sy-vline,
  WA_FARVD_S_BSIT_BO-AMOUNTINTRANSACTIONCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FARVD_S_BSIT_BO 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_FARVD_S_BSIT_BO 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_FARVD_S_BSIT_BO INTO WA_FARVD_S_BSIT_BO.


*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 EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_FARVD_S_BSIT_BO-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARVD_S_BSIT_BO-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field EXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_FARVD_S_BSIT_BO-EXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARVD_S_BSIT_BO-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FARVD_S_BSIT_BO-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FARVD_S_BSIT_BO-GLACCOUNT.
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_FARVD_S_BSIT_BO_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
ISACTIVEENTITY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
HASDRAFTENTITY TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
APPLICATIONLOG TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
BANKREFERENCE TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION1 TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION2 TYPE STRING,
BANKSTATEMENTITEMGROUP TYPE STRING,
BANKSTATEMENTITEMISINTERPRETED TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
BANKSTATEMENTPOSTINGRULENAME TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTMNTITEMPROCESSINGTYPE TYPE STRING,
BANKTRANSACTIONCATEGORY TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CHEQUE TYPE STRING,
TREASURYCONTRACT TYPE STRING,
COSTCENTER TYPE STRING,
DAYBOOKENTRY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
DUNNINGBLOCKINGREASONCODE TYPE STRING,
EXCHANGERATE TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FISCALYEAR TYPE STRING,
HASATTACHMENT TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
ISINPROCESS TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTMANUALTRANSACTYPENAME TYPE STRING,
MEMOLINE TYPE STRING,
MEMOLINE1 TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
OVERDUECHARGEAMOUNTINTRANSCRCY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PAYERPARTY TYPE STRING,
PAYMENTADVICE TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNTTYPENAME TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
PAYMENTTRANSACTIONCATEGORY TYPE STRING,
PAYMENTTRANSACTIONCATEGORYNAME TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKSTATEMENTITEMLIFECYCSTS TYPE STRING,
PROFITCENTER TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
RETURNREASON TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUPPLIER TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
VALUEDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
GLACCOUNT TYPE STRING,
BANKSTATEMENTITMLIFECYCSTSNAME TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
DUMMY_FEBEPDRAFT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FARVD_S_BSIT_BO_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_FARVD_S_BSIT_BO_STR-KEY sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARENT_KEY sy-vline 
WA_FARVD_S_BSIT_BO_STR-ROOT_KEY sy-vline 
WA_FARVD_S_BSIT_BO_STR-ISACTIVEENTITY sy-vline 
WA_FARVD_S_BSIT_BO_STR-HASACTIVEENTITY sy-vline 
WA_FARVD_S_BSIT_BO_STR-HASDRAFTENTITY sy-vline 
WA_FARVD_S_BSIT_BO_STR-ACCOUNTINGCLERK sy-vline 
WA_FARVD_S_BSIT_BO_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline 
WA_FARVD_S_BSIT_BO_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-APPLICATIONLOG sy-vline 
WA_FARVD_S_BSIT_BO_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKACCOUNT sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKACCOUNTINTERNALID sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKINTERNALID sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGERDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGERISPOSTED sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKPOSTINGDATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKPOSTINGKEY sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKREFERENCE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEM sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEMDESCRIPTION1 sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEMDESCRIPTION2 sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEMGROUP sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEMISINTERPRETED sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTPOSTINGRULENAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTSHORTID sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTMNTITEMPROCESSINGTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKTRANSACTIONCATEGORY sy-vline 
WA_FARVD_S_BSIT_BO_STR-BILLOFEXCHANGEFAILUREDATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-BUSINESSAREA sy-vline 
WA_FARVD_S_BSIT_BO_STR-BUSINESSPARTNERNAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-CHEQUE sy-vline 
WA_FARVD_S_BSIT_BO_STR-TREASURYCONTRACT sy-vline 
WA_FARVD_S_BSIT_BO_STR-COSTCENTER sy-vline 
WA_FARVD_S_BSIT_BO_STR-DAYBOOKENTRY sy-vline 
WA_FARVD_S_BSIT_BO_STR-DEBITCREDITCODE sy-vline 
WA_FARVD_S_BSIT_BO_STR-DOCUMENTITEMTEXT sy-vline 
WA_FARVD_S_BSIT_BO_STR-DOCUMENTREFERENCEID sy-vline 
WA_FARVD_S_BSIT_BO_STR-DUNNINGBLOCKINGREASONCODE sy-vline 
WA_FARVD_S_BSIT_BO_STR-EXCHANGERATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-FISCALYEAR sy-vline 
WA_FARVD_S_BSIT_BO_STR-HASATTACHMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-INTERPRETATIONALGORITHM sy-vline 
WA_FARVD_S_BSIT_BO_STR-ISINPROCESS sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTMANUALTRANSACTYPENAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-MEMOLINE sy-vline 
WA_FARVD_S_BSIT_BO_STR-MEMOLINE1 sy-vline 
WA_FARVD_S_BSIT_BO_STR-MEMOLINEISCHANGED sy-vline 
WA_FARVD_S_BSIT_BO_STR-ORIGINALCURRENCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-OVERDUECHARGEAMOUNTINTRANSCRCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARTNERBANK sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARTNERBANKACCOUNT sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARTNERBANKCOUNTRY sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARTNERBANKIBAN sy-vline 
WA_FARVD_S_BSIT_BO_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYERPARTY sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTADVICE sy-vline 
WA_FARVD_S_BSIT_BO_STR-CUSTOMER sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTADVICEACCOUNTTYPENAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTREFERENCE sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTTRANSACTION sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTTRANSACTIONCATEGORY sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTTRANSACTIONCATEGORYNAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-POSTINGDATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-POSTINGERRORSTATUS sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITEMLIFECYCSTS sy-vline 
WA_FARVD_S_BSIT_BO_STR-PROFITCENTER sy-vline 
WA_FARVD_S_BSIT_BO_STR-REFERENCEDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-RETURNREASON sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGERDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_FARVD_S_BSIT_BO_STR-SUPPLIER sy-vline 
WA_FARVD_S_BSIT_BO_STR-TRANSACTIONCURRENCY sy-vline 
WA_FARVD_S_BSIT_BO_STR-TREASURYCONTRACTTYPE sy-vline 
WA_FARVD_S_BSIT_BO_STR-VALUEDATE sy-vline 
WA_FARVD_S_BSIT_BO_STR-VALUEDATETIME sy-vline 
WA_FARVD_S_BSIT_BO_STR-GLACCOUNT sy-vline 
WA_FARVD_S_BSIT_BO_STR-BANKSTATEMENTITMLIFECYCSTSNAME sy-vline 
WA_FARVD_S_BSIT_BO_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_FARVD_S_BSIT_BO_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_FARVD_S_BSIT_BO_STR-DUMMY_FEBEPDRAFT sy-vline      INTO ld_text SEPARATED BY SPACE.

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