ABAP Select data from SAP table FINS_ACDOC_ITEM_IN into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FINS_ACDOC_ITEM_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_ITEM_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_ITEM_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_ITEM_IN TYPE STANDARD TABLE OF FINS_ACDOC_ITEM_IN,
      WA_FINS_ACDOC_ITEM_IN TYPE FINS_ACDOC_ITEM_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_ITEM_IN> TYPE FINS_ACDOC_ITEM_IN.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_ACDOC_ITEM_IN
*  INTO TABLE @DATA(IT_FINS_ACDOC_ITEM_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_ITEM_IN INDEX 1 INTO DATA(WA_FINS_ACDOC_ITEM_IN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_ACDOC_ITEM_IN>-ACCOUNTINGDOCUMENTITEM = 1.
<FINS_ACDOC_ITEM_IN>-CLEARINGDATE = 1.
<FINS_ACDOC_ITEM_IN>-CLEARINGCREATIONDATE = 1.
<FINS_ACDOC_ITEM_IN>-CLEARINGACCOUNTINGDOCUMENT = 1.
<FINS_ACDOC_ITEM_IN>-POSTINGKEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_ACDOC_ITEM_IN-FINANCIALACCOUNTTYPE, sy-vline,
  WA_FINS_ACDOC_ITEM_IN-SPECIALGLCODE, sy-vline,
  WA_FINS_ACDOC_ITEM_IN-SPECIALGLTRANSACTIONTYPE, sy-vline,
  WA_FINS_ACDOC_ITEM_IN-DEBITCREDITCODE, sy-vline,
  WA_FINS_ACDOC_ITEM_IN-BUSINESSAREA, sy-vline,
  WA_FINS_ACDOC_ITEM_IN-TAXCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINS_ACDOC_ITEM_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_ITEM_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_ITEM_IN INTO WA_FINS_ACDOC_ITEM_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 CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINS_ACDOC_ITEM_IN-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_ACDOC_ITEM_IN-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERPROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINS_ACDOC_ITEM_IN-PARTNERPROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_ACDOC_ITEM_IN-PARTNERPROFITCENTER.
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_ITEM_IN_STR, 
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
VALUEDATE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
ISSALESRELATED TYPE STRING,
ADDRESSANDBANKISSETMANUALLY TYPE STRING,
ISDOWNPAYMENTINNETPROCEDURE TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
SETTLEMENTFISCALYEARPERIOD TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
QUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
GOODSMOVEMENTENTRYUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
PURCHASINGDOCUMENTPRICEUNIT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
FUNCTIONALAREA TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
COSTORIGINGROUP TYPE STRING,
COMPANYCODECURRENCYDETNMETHOD TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
CLEARINGISLEDGERGROUPSPECIFIC TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
ROWINDEX TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PROFITCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
DUMMY_INCL_EEW_COBL TYPE STRING,
ACDOC_EEW_DUMMY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINS_ACDOC_ITEM_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_ITEM_IN_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGCREATIONDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-POSTINGKEY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SPECIALGLCODE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DEBITCREDITCODE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BUSINESSAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXCODE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WITHHOLDINGTAXCODE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COMPANYCODECURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXAMOUNTINTRANSCRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-VALUEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PARTNERCOMPANY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COSTCENTER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ORDERID sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BILLINGDOCUMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SALESDOCUMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SALESDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SCHEDULELINE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-MASTERFIXEDASSET sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FIXEDASSET sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ASSETVALUEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PERSONNELNUMBER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISSALESRELATED sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ADDRESSANDBANKISSETMANUALLY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISDOWNPAYMENTINNETPROCEDURE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-GLACCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CUSTOMER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SUPPLIER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BRANCHACCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUECALCULATIONBASEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTTERMS sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT1DAYS sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT2DAYS sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-NETPAYMENTDAYS sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTMETHOD sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FIXEDCASHDISCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-HOUSEBANK sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-NETPAYMENTAMOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICEREFERENCE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICEITEMREFERENCE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SUPPLYINGCOUNTRY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICELIST sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SETTLEMENTFISCALYEARPERIOD sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUNNINGKEY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-LASTDUNNINGDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUNNINGLEVEL sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUNNINGAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-MATERIAL sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PLANT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-QUANTITY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BASEUNIT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-QUANTITYINENTRYUNIT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PURCHASEORDERQTY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PURCHASINGDOCUMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-VALUATIONAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-VATREGISTRATION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FUNCTIONALAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TREASURYCONTRACTTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ASSETCONTRACT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHFLOWTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXJURISDICTION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COSTOBJECT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PROJECTNETWORK sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-WBSELEMENTINTERNALID sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PROFITABILITYSEGMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISEUTRIANGULARDEAL sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COSTORIGINGROUP sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGISREVERSED sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ISNEGATIVEPOSTING sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTCARDITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CREDITCONTROLAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-REGION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-HASPAYMENTORDER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PAYMENTREFERENCE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXDETERMINATIONDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-BUSINESSPLACE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-TAXSECTION sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-HOUSEBANKACCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CLEARINGISLEDGERGROUPSPECIFIC sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-NETDUEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-OFFSETTINGACCOUNT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SERVICEDOCUMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SERVICEDOCUMENTITEM sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ROWINDEX sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-SEGMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PARTNERSEGMENT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DOCUMENTITEMTEXT sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PROFITCENTER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-PARTNERPROFITCENTER sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_FINS_ACDOC_ITEM_IN_STR-DUMMY_INCL_EEW_COBL sy-vline 
WA_FINS_ACDOC_ITEM_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.