ABAP Select data from SAP table FINS_ACDOC_EXT_IN into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_ACDOC_EXT_IN
*  INTO TABLE @DATA(IT_FINS_ACDOC_EXT_IN2).
*--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_FINS_ACDOC_EXT_IN INDEX 1 INTO DATA(WA_FINS_ACDOC_EXT_IN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_ACDOC_EXT_IN>-LEDGER = 1.
<FINS_ACDOC_EXT_IN>-COMPANYCODE = 1.
<FINS_ACDOC_EXT_IN>-FISCALYEAR = 1.
<FINS_ACDOC_EXT_IN>-ACCOUNTINGDOCUMENT = 1.
<FINS_ACDOC_EXT_IN>-LEDGERGLLINEITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_ACDOC_EXT_IN-ACCOUNTASSIGNMENT, sy-vline,
  WA_FINS_ACDOC_EXT_IN-ACCOUNTASSIGNMENTTYPE, sy-vline,
  WA_FINS_ACDOC_EXT_IN-PARTNERACCOUNTASSIGNMENT, sy-vline,
  WA_FINS_ACDOC_EXT_IN-PARTNERACCOUNTASSIGNMENTTYPE, sy-vline,
  WA_FINS_ACDOC_EXT_IN-ACCOUNTASSIGNMENTNUMBER, sy-vline,
  WA_FINS_ACDOC_EXT_IN-ACCOUNTINGDOCCREATEDBYUSER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINS_ACDOC_EXT_IN 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_FINS_ACDOC_EXT_IN 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_FINS_ACDOC_EXT_IN INTO WA_FINS_ACDOC_EXT_IN.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit KONPD, internal->external for field PROJECTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_KONPD_OUTPUT'
  EXPORTING
    input =                      WA_FINS_ACDOC_EXT_IN-PROJECTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_ACDOC_EXT_IN-PROJECTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit KONPD, internal->external for field PARTNERPROJECTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_KONPD_OUTPUT'
  EXPORTING
    input =                      WA_FINS_ACDOC_EXT_IN-PARTNERPROJECTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_ACDOC_EXT_IN-PARTNERPROJECTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SERVICEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINS_ACDOC_EXT_IN-SERVICEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_ACDOC_EXT_IN-SERVICEDOCUMENT.
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_FINS_ACDOC_EXT_IN_STR, 
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
PARTNERACCOUNTASSIGNMENT TYPE STRING,
PARTNERACCOUNTASSIGNMENTTYPE TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
ACCOUNTINGDOCEXTERNALREFERENCE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
ACCOUNTINGDOCUMENTCLASS TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
BRANCHACCOUNT TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPLACE TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
COSTCENTER TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
COSTOBJECT TYPE STRING,
COSTORIGINGROUP TYPE STRING,
CUSTOMER TYPE STRING,
DEBITCREDITCODE TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
FIXEDASSET TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
FUNCTIONALAREA TYPE STRING,
GLACCOUNT TYPE STRING,
GOODSMOVEMENTREFDOCTYPE TYPE STRING,
GOODSMOVEMENTTYPE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
INTERCOMPANYTRANSACTION TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISMATERIALRELATEDORIGIN TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISREVERSALDOCUMENT TYPE STRING,
ISSALESRELATED TYPE STRING,
LEDGERGROUP TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
MATERIAL TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
ORDERCATEGORY TYPE STRING,
ORDERID TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PERSONNELNUMBER TYPE STRING,
PLANT TYPE STRING,
POSTINGKEY TYPE STRING,
PRODCOSTESTNUMBER TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
PROJECTNETWORK TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
QUANTITYINBASEUNIT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
SEGMENT TYPE STRING,
SETTLEMENTFISCALYEARPERIOD TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
SPECIALGLCODE TYPE STRING,
SUPPLIER TYPE STRING,
TAXCODE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
TAXJURISDICTION TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUATIONAREA TYPE STRING,
VALUATIONCLASS TYPE STRING,
VALUATIONTYPE TYPE STRING,
PROJECTINTERNALID TYPE STRING,
PROJECTEXTERNALID TYPE STRING,
PARTNERPROJECTINTERNALID TYPE STRING,
PARTNERPROJECTEXTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WORKITEM TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CUSTOMERGROUP TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESDISTRICT TYPE STRING,
MATERIALGROUP TYPE STRING,
SOLDMATERIAL TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
DUMMY_INCL_EEW_COBL TYPE STRING,
ROWINDEX TYPE STRING,
ACDOC_EEW_DUMMY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINS_ACDOC_EXT_IN_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_FINS_ACDOC_EXT_IN_STR-LEDGER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COMPANYCODE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FISCALYEAR sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-LEDGERGLLINEITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTASSIGNMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTASSIGNMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERACCOUNTASSIGNMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERACCOUNTASSIGNMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCUMENTCLASS sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ASSETVALUEDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COMPANYCODECURRENCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-TRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BASEUNIT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BRANCHACCOUNT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BUSINESSAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BUSINESSPLACE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CLEARINGDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CONSUMPTIONPOSTING sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COSTCENTER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COSTOBJECT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-COSTORIGINGROUP sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CUSTOMER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DEBITCREDITCODE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DIVISION sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DOCUMENTDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-POSTINGDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-EXCHANGERATEDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FISCALPERIOD sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FIXEDASSET sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-FUNCTIONALAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-GLACCOUNT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-GOODSMOVEMENTREFDOCTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-GOODSMOVEMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-HOUSEBANK sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-HOUSEBANKACCOUNT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-INTERCOMPANYTRANSACTION sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-INVOICEITEMREFERENCE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-INVOICEREFERENCE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISMATERIALRELATEDORIGIN sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISNEGATIVEPOSTING sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISREVERSALDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ISSALESRELATED sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-LEDGERGROUP sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-MASTERFIXEDASSET sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-MATERIAL sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-OFFSETTINGACCOUNT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ORDERCATEGORY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ORDERID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERBUSINESSAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERCOMPANY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERPROFITCENTER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERSEGMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PERSONNELNUMBER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PLANT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-POSTINGKEY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PRODCOSTESTNUMBER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PROFITABILITYSEGMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PROFITCENTER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PROJECTNETWORK sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PURCHASINGDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-QUANTITYINBASEUNIT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCE1INDOCUMENTHEADER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCE2INDOCUMENTHEADER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REVERSEDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SALESORDER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SALESORDERITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SALESORGANIZATION sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SEGMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SETTLEMENTFISCALYEARPERIOD sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SPECIALGLCODE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SUPPLIER sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-TAXCODE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-TAXDETERMINATIONDATE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-TAXJURISDICTION sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-VALUATIONAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-VALUATIONCLASS sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-VALUATIONTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PROJECTINTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PROJECTEXTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERPROJECTINTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-PARTNERPROJECTEXTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-WBSELEMENTEXTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-WBSELEMENTINTERNALID sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-WORKITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DOCUMENTITEMTEXT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CUSTOMERGROUP sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BILLTOPARTY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SHIPTOPARTY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SALESDISTRICT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-MATERIALGROUP sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SOLDMATERIAL sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-CONTROLLINGAREA sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SERVICEDOCUMENT sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-SERVICEDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-DUMMY_INCL_EEW_COBL sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ROWINDEX sy-vline 
WA_FINS_ACDOC_EXT_IN_STR-ACDOC_EEW_DUMMY sy-vline      INTO ld_text SEPARATED BY SPACE.

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