ABAP Select data from SAP table FCLM_S_FA_LIST into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FCLM_S_FA_LIST
*  INTO TABLE @DATA(IT_FCLM_S_FA_LIST2).
*--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_FCLM_S_FA_LIST INDEX 1 INTO DATA(WA_FCLM_S_FA_LIST2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FCLM_S_FA_LIST>-GENERATED_ID = 1.
<FCLM_S_FA_LIST>-ORIGINSYSTEM = 1.
<FCLM_S_FA_LIST>-ORIGINAPPLICATION = 1.
<FCLM_S_FA_LIST>-ORIGINDOCUMENT = 1.
<FCLM_S_FA_LIST>-ORIGINTRANSACTION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FCLM_S_FA_LIST-ORIGINTRANSACTIONQUALIFIER, sy-vline,
  WA_FCLM_S_FA_LIST-CASHFLOW, sy-vline,
  WA_FCLM_S_FA_LIST-CREATEDBYUSER, sy-vline,
  WA_FCLM_S_FA_LIST-CERTAINTYLEVEL, sy-vline,
  WA_FCLM_S_FA_LIST-CERTAINTYLEVELNAME, sy-vline,
  WA_FCLM_S_FA_LIST-SOURCEAPPLICATIONTEXT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FCLM_S_FA_LIST 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_FCLM_S_FA_LIST 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_FCLM_S_FA_LIST INTO WA_FCLM_S_FA_LIST.


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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_FCLM_S_FA_LIST-WBSELEMENTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FCLM_S_FA_LIST-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field GRANTID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FCLM_S_FA_LIST-GRANTID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FCLM_S_FA_LIST-GRANTID.
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_FCLM_S_FA_LIST_STR, 
GENERATED_ID TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
ORIGINTRANSACTION TYPE STRING,
ORIGINTRANSACTIONQUALIFIER TYPE STRING,
CASHFLOW TYPE STRING,
CREATEDBYUSER TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
CERTAINTYLEVELNAME TYPE STRING,
SOURCEAPPLICATIONTEXT TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
TRANSACTIONDATE TYPE STRING,
POSTINGDATE TYPE STRING,
BANKACCOUNTID TYPE STRING,
BANK TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTTYPE TYPE STRING,
BANKACCOUNTDESCRIPTION TYPE STRING,
IBAN TYPE STRING,
BANKGROUP TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
FIDOCUMENTTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
PLANNINGLEVELNAME TYPE STRING,
PLANNINGLEVELDESC TYPE STRING,
OVERDUEPLANNINGLEVEL TYPE STRING,
DISPLAYPLANNINGLEVEL TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
CASHPLANNINGGROUPNAME TYPE STRING,
CASHPLANNINGGROUPDESC TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERNAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
BUSINESSPARTNER TYPE STRING,
MATERIAL TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
TRADINGPARTNER TYPE STRING,
COSTCENTER TYPE STRING,
SEGMENT TYPE STRING,
LIQUIDITYITEM TYPE STRING,
LIQUIDITYITEMNAME TYPE STRING,
LIQUIDITYITEMDESC TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
KEYDATE TYPE STRING,
ACTUALDATE TYPE STRING,
SUMMARIZATIONGROUP TYPE STRING,
SUMMARIZATIONTERM TYPE STRING,
RECONCILIATION_STATUS TYPE STRING,
RELEASE_STATUS TYPE STRING,
DATE_INDICATOR TYPE STRING,
HISTORICAL_TIMESTAMP TYPE STRING,
DIRECTION TYPE STRING,
EXRATETYPE TYPE STRING,
BANKACCOUNTGROUP TYPE STRING,
SORT_ORDER TYPE STRING,
AMOUNT TYPE STRING,
BASEAMOUNT TYPE STRING,
AMOUNTINACCOUNTCURRENCY TYPE STRING,
CURRENCY TYPE STRING,
BASECURRENCY TYPE STRING,
ACCOUNTCURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FCLM_S_FA_LIST_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_FCLM_S_FA_LIST_STR-GENERATED_ID sy-vline 
WA_FCLM_S_FA_LIST_STR-ORIGINSYSTEM sy-vline 
WA_FCLM_S_FA_LIST_STR-ORIGINAPPLICATION sy-vline 
WA_FCLM_S_FA_LIST_STR-ORIGINDOCUMENT sy-vline 
WA_FCLM_S_FA_LIST_STR-ORIGINTRANSACTION sy-vline 
WA_FCLM_S_FA_LIST_STR-ORIGINTRANSACTIONQUALIFIER sy-vline 
WA_FCLM_S_FA_LIST_STR-CASHFLOW sy-vline 
WA_FCLM_S_FA_LIST_STR-CREATEDBYUSER sy-vline 
WA_FCLM_S_FA_LIST_STR-CERTAINTYLEVEL sy-vline 
WA_FCLM_S_FA_LIST_STR-CERTAINTYLEVELNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-SOURCEAPPLICATIONTEXT sy-vline 
WA_FCLM_S_FA_LIST_STR-COMPANYCODE sy-vline 
WA_FCLM_S_FA_LIST_STR-COMPANYCODENAME sy-vline 
WA_FCLM_S_FA_LIST_STR-TRANSACTIONDATE sy-vline 
WA_FCLM_S_FA_LIST_STR-POSTINGDATE sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKACCOUNTID sy-vline 
WA_FCLM_S_FA_LIST_STR-BANK sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKCOUNTRY sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKACCOUNT sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKACCOUNTTYPE sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKACCOUNTDESCRIPTION sy-vline 
WA_FCLM_S_FA_LIST_STR-IBAN sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKGROUP sy-vline 
WA_FCLM_S_FA_LIST_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FCLM_S_FA_LIST_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FCLM_S_FA_LIST_STR-FISCALYEAR sy-vline 
WA_FCLM_S_FA_LIST_STR-FISCALPERIOD sy-vline 
WA_FCLM_S_FA_LIST_STR-FIDOCUMENTTYPE sy-vline 
WA_FCLM_S_FA_LIST_STR-GLACCOUNT sy-vline 
WA_FCLM_S_FA_LIST_STR-GLACCOUNTNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-GLACCOUNTLONGNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FCLM_S_FA_LIST_STR-PAYMENTMETHOD sy-vline 
WA_FCLM_S_FA_LIST_STR-PAYMENTMETHODNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-DOCUMENTITEMTEXT sy-vline 
WA_FCLM_S_FA_LIST_STR-HOUSEBANK sy-vline 
WA_FCLM_S_FA_LIST_STR-HOUSEBANKACCOUNT sy-vline 
WA_FCLM_S_FA_LIST_STR-PLANNINGLEVEL sy-vline 
WA_FCLM_S_FA_LIST_STR-PLANNINGLEVELNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-PLANNINGLEVELDESC sy-vline 
WA_FCLM_S_FA_LIST_STR-OVERDUEPLANNINGLEVEL sy-vline 
WA_FCLM_S_FA_LIST_STR-DISPLAYPLANNINGLEVEL sy-vline 
WA_FCLM_S_FA_LIST_STR-CASHPLANNINGGROUP sy-vline 
WA_FCLM_S_FA_LIST_STR-CASHPLANNINGGROUPNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-CASHPLANNINGGROUPDESC sy-vline 
WA_FCLM_S_FA_LIST_STR-CUSTOMER sy-vline 
WA_FCLM_S_FA_LIST_STR-CUSTOMERNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-SUPPLIER sy-vline 
WA_FCLM_S_FA_LIST_STR-SUPPLIERNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-BUSINESSPARTNER sy-vline 
WA_FCLM_S_FA_LIST_STR-MATERIAL sy-vline 
WA_FCLM_S_FA_LIST_STR-BUSINESSAREA sy-vline 
WA_FCLM_S_FA_LIST_STR-PROFITCENTER sy-vline 
WA_FCLM_S_FA_LIST_STR-WBSELEMENTINTERNALID sy-vline 
WA_FCLM_S_FA_LIST_STR-TRADINGPARTNER sy-vline 
WA_FCLM_S_FA_LIST_STR-COSTCENTER sy-vline 
WA_FCLM_S_FA_LIST_STR-SEGMENT sy-vline 
WA_FCLM_S_FA_LIST_STR-LIQUIDITYITEM sy-vline 
WA_FCLM_S_FA_LIST_STR-LIQUIDITYITEMNAME sy-vline 
WA_FCLM_S_FA_LIST_STR-LIQUIDITYITEMDESC sy-vline 
WA_FCLM_S_FA_LIST_STR-SOURCECOMPANYCODE sy-vline 
WA_FCLM_S_FA_LIST_STR-FUND sy-vline 
WA_FCLM_S_FA_LIST_STR-GRANTID sy-vline 
WA_FCLM_S_FA_LIST_STR-KEYDATE sy-vline 
WA_FCLM_S_FA_LIST_STR-ACTUALDATE sy-vline 
WA_FCLM_S_FA_LIST_STR-SUMMARIZATIONGROUP sy-vline 
WA_FCLM_S_FA_LIST_STR-SUMMARIZATIONTERM sy-vline 
WA_FCLM_S_FA_LIST_STR-RECONCILIATION_STATUS sy-vline 
WA_FCLM_S_FA_LIST_STR-RELEASE_STATUS sy-vline 
WA_FCLM_S_FA_LIST_STR-DATE_INDICATOR sy-vline 
WA_FCLM_S_FA_LIST_STR-HISTORICAL_TIMESTAMP sy-vline 
WA_FCLM_S_FA_LIST_STR-DIRECTION sy-vline 
WA_FCLM_S_FA_LIST_STR-EXRATETYPE sy-vline 
WA_FCLM_S_FA_LIST_STR-BANKACCOUNTGROUP sy-vline 
WA_FCLM_S_FA_LIST_STR-SORT_ORDER sy-vline 
WA_FCLM_S_FA_LIST_STR-AMOUNT sy-vline 
WA_FCLM_S_FA_LIST_STR-BASEAMOUNT sy-vline 
WA_FCLM_S_FA_LIST_STR-AMOUNTINACCOUNTCURRENCY sy-vline 
WA_FCLM_S_FA_LIST_STR-CURRENCY sy-vline 
WA_FCLM_S_FA_LIST_STR-BASECURRENCY sy-vline 
WA_FCLM_S_FA_LIST_STR-ACCOUNTCURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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