ABAP Select data from SAP table FINS_COBL_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_COBL_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_COBL_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_COBL_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_COBL_ITEM_IN TYPE STANDARD TABLE OF FINS_COBL_ITEM_IN,
      WA_FINS_COBL_ITEM_IN TYPE FINS_COBL_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_COBL_ITEM_IN> TYPE FINS_COBL_ITEM_IN.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_COBL_ITEM_IN
*  INTO TABLE @DATA(IT_FINS_COBL_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_COBL_ITEM_IN INDEX 1 INTO DATA(WA_FINS_COBL_ITEM_IN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_COBL_ITEM_IN>-COMPANYCODE = 1.
<FINS_COBL_ITEM_IN>-POSTINGKEY = 1.
<FINS_COBL_ITEM_IN>-CLEARINGACCOUNTINGDOCUMENT = 1.
<FINS_COBL_ITEM_IN>-FINANCIALACCOUNTTYPE = 1.
<FINS_COBL_ITEM_IN>-SPECIALGLTRANSACTIONTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_COBL_ITEM_IN-DEBITCREDITCODE, sy-vline,
  WA_FINS_COBL_ITEM_IN-PARTNERBUSINESSAREA, sy-vline,
  WA_FINS_COBL_ITEM_IN-TRANSACTIONCURRENCY, sy-vline,
  WA_FINS_COBL_ITEM_IN-AMOUNTINCOMPANYCODECURRENCY, sy-vline,
  WA_FINS_COBL_ITEM_IN-AMOUNTINTRANSACTIONCURRENCY, sy-vline,
  WA_FINS_COBL_ITEM_IN-TAXAMOUNTINCOCODECRCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINS_COBL_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_COBL_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_COBL_ITEM_IN INTO WA_FINS_COBL_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_COBL_ITEM_IN-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_COBL_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_COBL_ITEM_IN-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_COBL_ITEM_IN-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit OBART, internal->external for field ACCOUNTASSIGNMENTCATEGORY
CALL FUNCTION 'CONVERSION_EXIT_OBART_OUTPUT'
  EXPORTING
    input =                      WA_FINS_COBL_ITEM_IN-ACCOUNTASSIGNMENTCATEGORY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_COBL_ITEM_IN-ACCOUNTASSIGNMENTCATEGORY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FINS_COBL_ITEM_IN-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINS_COBL_ITEM_IN-PROFITCENTER.
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_COBL_ITEM_IN_STR, 
COMPANYCODE TYPE STRING,
POSTINGKEY TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
PARTNERCOMPANY TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ISDOWNPAYMENTINNETPROCEDURE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
MATERIAL TYPE STRING,
WORKITEM TYPE STRING,
PLANT TYPE STRING,
QUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
COSTORIGINGROUP TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
ISMATERIALRELATEDORIGIN TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SALESORDERSCHEDULELINE TYPE STRING,
GOODSMOVEMENTREFDOCTYPE TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
ORDERCATEGORY TYPE STRING,
FISCALPERIOD TYPE STRING,
GOODSMOVEMENTTYPE TYPE STRING,
VALUATIONCLASS TYPE STRING,
STATISTICALKEYFIGURE TYPE STRING,
PRODCOSTESTNUMBER TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
ACCOUNTINGINDICATORCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
FUNCTIONALAREA TYPE STRING,
COSTCENTER TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
COSTOBJECT TYPE STRING,
OPERATION TYPE STRING,
ORDERID TYPE STRING,
ORDERITEM TYPE STRING,
PROJECTNETWORK TYPE STRING,
PERSONNELNUMBER TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
PROFITCENTER TYPE STRING,
DUMMY_INCL_EEW_COBL TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINS_COBL_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_COBL_ITEM_IN_STR-COMPANYCODE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-POSTINGKEY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-DEBITCREDITCODE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PARTNERBUSINESSAREA sy-vline 
WA_FINS_COBL_ITEM_IN_STR-TRANSACTIONCURRENCY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-TAXAMOUNT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PARTNERCOMPANY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-MASTERFIXEDASSET sy-vline 
WA_FINS_COBL_ITEM_IN_STR-FIXEDASSET sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ASSETVALUEDATE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ISDOWNPAYMENTINNETPROCEDURE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_FINS_COBL_ITEM_IN_STR-GLACCOUNT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-CUSTOMER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-CUSTOMERSUPPLIERACCOUNT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-INVOICEREFERENCE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_FINS_COBL_ITEM_IN_STR-INVOICEITEMREFERENCE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-MATERIAL sy-vline 
WA_FINS_COBL_ITEM_IN_STR-WORKITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PLANT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-QUANTITY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-BASEUNIT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PURCHASINGDOCUMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-VALUATIONAREA sy-vline 
WA_FINS_COBL_ITEM_IN_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-TAXJURISDICTION sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-COSTORIGINGROUP sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SEGMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PARTNERSEGMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FINS_COBL_ITEM_IN_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ISMATERIALRELATEDORIGIN sy-vline 
WA_FINS_COBL_ITEM_IN_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SALESORDERSCHEDULELINE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-GOODSMOVEMENTREFDOCTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-CONSUMPTIONPOSTING sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SDDOCUMENTCATEGORY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ORDERCATEGORY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-FISCALPERIOD sy-vline 
WA_FINS_COBL_ITEM_IN_STR-GOODSMOVEMENTTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-VALUATIONCLASS sy-vline 
WA_FINS_COBL_ITEM_IN_STR-STATISTICALKEYFIGURE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PRODCOSTESTNUMBER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ACCOUNTASSIGNMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SALESORGANIZATION sy-vline 
WA_FINS_COBL_ITEM_IN_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_FINS_COBL_ITEM_IN_STR-DIVISION sy-vline 
WA_FINS_COBL_ITEM_IN_STR-WBSELEMENTINTERNALID sy-vline 
WA_FINS_COBL_ITEM_IN_STR-WBSELEMENTEXTERNALID sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PARTNERPROFITCENTER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PROFITABILITYSEGMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SERVICEDOCUMENT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SERVICEDOCUMENTITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ACCOUNTINGINDICATORCODE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-BUSINESSAREA sy-vline 
WA_FINS_COBL_ITEM_IN_STR-FUNCTIONALAREA sy-vline 
WA_FINS_COBL_ITEM_IN_STR-COSTCENTER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_FINS_COBL_ITEM_IN_STR-COSTOBJECT sy-vline 
WA_FINS_COBL_ITEM_IN_STR-OPERATION sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ORDERID sy-vline 
WA_FINS_COBL_ITEM_IN_STR-ORDERITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PROJECTNETWORK sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PERSONNELNUMBER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SALESORDER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-SALESORDERITEM sy-vline 
WA_FINS_COBL_ITEM_IN_STR-PROFITCENTER sy-vline 
WA_FINS_COBL_ITEM_IN_STR-DUMMY_INCL_EEW_COBL sy-vline      INTO ld_text SEPARATED BY SPACE.

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