ABAP Select data from SAP table FINCS_S_JRNLENTR_ITEM_C into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINCS_S_JRNLENTR_ITEM_C
*  INTO TABLE @DATA(IT_FINCS_S_JRNLENTR_ITEM_C2).
*--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_FINCS_S_JRNLENTR_ITEM_C INDEX 1 INTO DATA(WA_FINCS_S_JRNLENTR_ITEM_C2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINCS_S_JRNLENTR_ITEM_C>-MANDT = 1.
<FINCS_S_JRNLENTR_ITEM_C>-DRAFTUUID = 1.
<FINCS_S_JRNLENTR_ITEM_C>-PARENTDRAFTUUID = 1.
<FINCS_S_JRNLENTR_ITEM_C>-FISCALYEAR = 1.
<FINCS_S_JRNLENTR_ITEM_C>-CONSOLIDATIONLEDGER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONDOCUMENTNUMBER, sy-vline,
  WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONPOSTINGITEM, sy-vline,
  WA_FINCS_S_JRNLENTR_ITEM_C-FISCALYEARFOREDIT, sy-vline,
  WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONLEDGERFOREDIT, sy-vline,
  WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONDIMENSION, sy-vline,
  WA_FINCS_S_JRNLENTR_ITEM_C-GLRECORDTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINCS_S_JRNLENTR_ITEM_C 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_FINCS_S_JRNLENTR_ITEM_C 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_FINCS_S_JRNLENTR_ITEM_C INTO WA_FINCS_S_JRNLENTR_ITEM_C.


*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 FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit AFIMC, internal->external for field CONSOLIDATIONUNIT
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit BFIMC, internal->external for field FINANCIALSTATEMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_BFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-FINANCIALSTATEMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-FINANCIALSTATEMENTITEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AFIMC, internal->external for field PARTNERCONSOLIDATIONUNIT
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-PARTNERCONSOLIDATIONUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-PARTNERCONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AFIMC, internal->external for field CONSOLIDATIONGROUP
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONGROUP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONGROUP.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AFIMC, internal->external for field INVESTEECONSOLIDATIONUNIT
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-INVESTEECONSOLIDATIONUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-INVESTEECONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENTEXTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-WBSELEMENTEXTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-WBSELEMENTEXTERNALID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AFIMC, internal->external for field CONSOLIDATIONUNIT3
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONUNIT3
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-CONSOLIDATIONUNIT3.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AFIMC, internal->external for field PARTNERCONSOLIDATIONUNIT3
CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT'
  EXPORTING
    input =                      WA_FINCS_S_JRNLENTR_ITEM_C-PARTNERCONSOLIDATIONUNIT3
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINCS_S_JRNLENTR_ITEM_C-PARTNERCONSOLIDATIONUNIT3.
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_FINCS_S_JRNLENTR_ITEM_C_STR, 
MANDT TYPE STRING,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
FISCALYEAR TYPE STRING,
CONSOLIDATIONLEDGER TYPE STRING,
CONSOLIDATIONDOCUMENTNUMBER TYPE STRING,
CONSOLIDATIONPOSTINGITEM TYPE STRING,
FISCALYEARFOREDIT TYPE STRING,
CONSOLIDATIONLEDGERFOREDIT TYPE STRING,
CONSOLIDATIONDIMENSION TYPE STRING,
GLRECORDTYPE TYPE STRING,
CONSOLIDATIONVERSION TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
LOCALCURRENCY TYPE STRING,
GROUPCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
FISCALPERIOD TYPE STRING,
COMPANY TYPE STRING,
CONSOLIDATIONUNIT TYPE STRING,
CONSOLIDATIONCHARTOFACCOUNTS TYPE STRING,
FINANCIALSTATEMENTITEM TYPE STRING,
PARTNERCONSOLIDATIONUNIT TYPE STRING,
CONSOLIDATIONUNIT1ISUSED TYPE STRING,
CONSOLIDATIONGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
SUBITEMCATEGORY TYPE STRING,
SUBITEM TYPE STRING,
POSTINGLEVEL TYPE STRING,
CONSOLIDATIONAPPORTIONMENT TYPE STRING,
CURRENCYCONVERSIONSDIFFTYPE TYPE STRING,
CONSOLIDATIONDOCUMENTTYPE TYPE STRING,
CONSOLIDATIONACQUISITIONYEAR TYPE STRING,
CONSOLIDATIONACQUISITIONPERIOD TYPE STRING,
INVESTEECONSOLIDATIONUNIT TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINLOCALCURRENCY TYPE STRING,
AMOUNTINGROUPCURRENCY TYPE STRING,
QUANTITYINBASEUNIT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CONSOLIDATIONPOSTGITEMAUTOFLAG TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
CURRENCYTRANSLATIONDATE TYPE STRING,
REFACCOUNTINGDOCUMENT TYPE STRING,
REFCONSOLIDATIONDOCUMENTNUMBER TYPE STRING,
REFERENCEFISCALYEAR TYPE STRING,
REFCONSOLIDATIONPOSTINGITEM TYPE STRING,
REFACCOUNTINGDOCUMENTITEM TYPE STRING,
REFCONSOLIDATIONDOCUMENTTYPE TYPE STRING,
REFBUSINESSTRANSACTIONTYPE TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
USERID TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDDOCUMENT TYPE STRING,
INVESTMENTACTIVITYTYPE TYPE STRING,
INVESTMENTACTIVITY TYPE STRING,
CONSOLIDATIONDOCREVERSALYEAR TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
LOGICALSYSTEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
ORDERID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
PROJECT TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SOLDMATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESDISTRICT TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
CUSTOMERSUPPLIERCORPORATEGROUP TYPE STRING,
CONSOLIDATIONUNIT3 TYPE STRING,
PARTNERCONSOLIDATIONUNIT3 TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
DUMMY_CJE_INCL_EEW_PS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINCS_S_JRNLENTR_ITEM_C_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_FINCS_S_JRNLENTR_ITEM_C_STR-MANDT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTUUID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARENTDRAFTUUID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FISCALYEAR sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONLEDGER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONDOCUMENTNUMBER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONPOSTINGITEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FISCALYEARFOREDIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONLEDGERFOREDIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONDIMENSION sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-GLRECORDTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONVERSION sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-TRANSACTIONCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-LOCALCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-GROUPCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-BASEUNIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FISCALPERIOD sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-COMPANY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONUNIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONCHARTOFACCOUNTS sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FINANCIALSTATEMENTITEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERCONSOLIDATIONUNIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONUNIT1ISUSED sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONGROUP sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-COMPANYCODE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SUBITEMCATEGORY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SUBITEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-POSTINGLEVEL sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONAPPORTIONMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CURRENCYCONVERSIONSDIFFTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONDOCUMENTTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONACQUISITIONYEAR sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONACQUISITIONPERIOD sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-INVESTEECONSOLIDATIONUNIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-AMOUNTINLOCALCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-AMOUNTINGROUPCURRENCY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-QUANTITYINBASEUNIT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DOCUMENTITEMTEXT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONPOSTGITEMAUTOFLAG sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-POSTINGDATE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CURRENCYTRANSLATIONDATE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFACCOUNTINGDOCUMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFCONSOLIDATIONDOCUMENTNUMBER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFERENCEFISCALYEAR sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFCONSOLIDATIONPOSTINGITEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFACCOUNTINGDOCUMENTITEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFCONSOLIDATIONDOCUMENTTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFBUSINESSTRANSACTIONTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CREATIONDATE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CREATIONTIME sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-USERID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REVERSEDOCUMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REVERSEDDOCUMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-INVESTMENTACTIVITYTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-INVESTMENTACTIVITY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONDOCREVERSALYEAR sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-LOGICALSYSTEM sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CHARTOFACCOUNTS sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-GLACCOUNT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-COSTCENTER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PROFITCENTER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FUNCTIONALAREA sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-BUSINESSAREA sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONTROLLINGAREA sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SEGMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERCOSTCENTER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERPROFITCENTER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERBUSINESSAREA sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERCOMPANY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERSEGMENT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-ORDERID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CUSTOMER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SUPPLIER sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-MATERIAL sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PLANT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-WBSELEMENTINTERNALID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-WBSELEMENTEXTERNALID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PROJECT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SALESORGANIZATION sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-ORGANIZATIONDIVISION sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SOLDMATERIAL sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-MATERIALGROUP sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PRODUCTGROUP sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CUSTOMERGROUP sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SALESDISTRICT sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-BILLTOPARTY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-SHIPTOPARTY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CUSTOMERSUPPLIERCORPORATEGROUP sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-CONSOLIDATIONUNIT3 sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-PARTNERCONSOLIDATIONUNIT3 sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-HASACTIVEENTITY sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_FINCS_S_JRNLENTR_ITEM_C_STR-DUMMY_CJE_INCL_EEW_PS sy-vline      INTO ld_text SEPARATED BY SPACE.

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