ABAP Select data from SAP table FINSS_ACCIT_FI_EXT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINSS_ACCIT_FI_EXT
*  INTO TABLE @DATA(IT_FINSS_ACCIT_FI_EXT2).
*--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_FINSS_ACCIT_FI_EXT INDEX 1 INTO DATA(WA_FINSS_ACCIT_FI_EXT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINSS_ACCIT_FI_EXT>-REFERENCEDOCUMENTTYPE = 1.
<FINSS_ACCIT_FI_EXT>-REFERENCEDOCUMENT = 1.
<FINSS_ACCIT_FI_EXT>-REFERENCEDOCUMENTCONTEXT = 1.
<FINSS_ACCIT_FI_EXT>-ACCOUNTINGDOCUMENTITEMREF = 1.
<FINSS_ACCIT_FI_EXT>-ITEMGROUP = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINSS_ACCIT_FI_EXT-CONDITIONISFORSTATISTICS, sy-vline,
  WA_FINSS_ACCIT_FI_EXT-REVERSALREFERENCEDOCUMENT, sy-vline,
  WA_FINSS_ACCIT_FI_EXT-REVERSALREFERENCEDOCUMENTCNTXT, sy-vline,
  WA_FINSS_ACCIT_FI_EXT-ORIGINALINVOICEREFERENCE, sy-vline,
  WA_FINSS_ACCIT_FI_EXT-ORIGINAINVOICEREFERENCECONTEXT, sy-vline,
  WA_FINSS_ACCIT_FI_EXT-COMPANYCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINSS_ACCIT_FI_EXT 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_FINSS_ACCIT_FI_EXT 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_FINSS_ACCIT_FI_EXT INTO WA_FINSS_ACCIT_FI_EXT.


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

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

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

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

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

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

*Conversion exit AU132, internal->external for field AMOUNTINCOMPANYCODECURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_ACCIT_FI_EXT-AMOUNTINCOMPANYCODECURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_ACCIT_FI_EXT-AMOUNTINCOMPANYCODECURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_ACCIT_FI_EXT-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_ACCIT_FI_EXT-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNTINBALANCETRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_ACCIT_FI_EXT-AMOUNTINBALANCETRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_ACCIT_FI_EXT-AMOUNTINBALANCETRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field SALESUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_FINSS_ACCIT_FI_EXT-SALESUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FINSS_ACCIT_FI_EXT-SALESUNIT.
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_FINSS_ACCIT_FI_EXT_STR, 
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
ITEMGROUP TYPE STRING,
CONDITIONISFORSTATISTICS TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
ORIGINALINVOICEREFERENCE TYPE STRING,
ORIGINAINVOICEREFERENCECONTEXT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
VALUEDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCEXTERNALREFERENCE TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER 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,
CONDITIONRECORDNUMBER TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM 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,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID 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,
MATERIAL 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,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER 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,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
FUNCTIONALAREA TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SEGMENT TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
CLEARINGISLEDGERGROUPSPECIFIC TYPE STRING,
NETDUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CONDITIONTYPE TYPE STRING,
PRICINGPROCEDURESTEP TYPE STRING,
PRICINGPROCEDURECOUNTER TYPE STRING,
BILLINGTYPE TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
SOLDTOPARTY TYPE STRING,
DIVISION TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
BILLINGQUANTITY TYPE STRING,
SALESUNIT TYPE STRING,
BILLINGQUANTITYINBASEUNIT TYPE STRING,
APPLICATION TYPE STRING,
CONDITIONCATEGORY TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
DUMMY_INCL_EEW_COBL TYPE STRING,
ACDOC_EEW_DUMMY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINSS_ACCIT_FI_EXT_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_FINSS_ACCIT_FI_EXT_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCEDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ITEMGROUP sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CONDITIONISFORSTATISTICS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ORIGINALINVOICEREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ORIGINAINVOICEREFERENCECONTEXT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COMPANYCODE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FISCALYEAR sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DOCUMENTDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-POSTINGDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FISCALPERIOD sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-EXCHANGERATEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-VALUEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCE1INDOCUMENTHEADER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCE2INDOCUMENTHEADER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGCREATIONDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-POSTINGKEY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SPECIALGLCODE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DEBITCREDITCODE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BUSINESSAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TAXCODE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CONDITIONRECORDNUMBER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-WITHHOLDINGTAXCODE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COMPANYCODECURRENCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TRANSACTIONCURRENCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TAXTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DOCUMENTITEMTEXT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PARTNERCOMPANY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COSTCENTER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ORDERID sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESDOCUMENTITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-MASTERFIXEDASSET sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FIXEDASSET sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ASSETVALUEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PERSONNELNUMBER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISSALESRELATED sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ADDRESSANDBANKISSETMANUALLY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISDOWNPAYMENTINNETPROCEDURE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-GLACCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CUSTOMER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SUPPLIER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BRANCHACCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUECALCULATIONBASEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTTERMS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CASHDISCOUNT1DAYS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CASHDISCOUNT2DAYS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-NETPAYMENTDAYS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTMETHOD sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FIXEDCASHDISCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-HOUSEBANK sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-INVOICEREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-INVOICEITEMREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SUPPLYINGCOUNTRY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-INVOICELIST sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SETTLEMENTFISCALYEARPERIOD sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUNNINGKEY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-LASTDUNNINGDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUNNINGLEVEL sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUNNINGAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-MATERIAL sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PLANT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-QUANTITY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BASEUNIT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PURCHASINGDOCUMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-VALUATIONAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-VATREGISTRATION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PROFITCENTER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TREASURYCONTRACTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ASSETCONTRACT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CASHFLOWTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TAXJURISDICTION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COSTOBJECT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PROJECTNETWORK sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-WBSELEMENTINTERNALID sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PROFITABILITYSEGMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISEUTRIANGULARDEAL sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COSTORIGINGROUP sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PARTNERPROFITCENTER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ISNEGATIVEPOSTING sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTCARDITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CREDITCONTROLAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-REGION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PAYMENTREFERENCE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TAXDETERMINATIONDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BUSINESSPLACE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-TAXSECTION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FUNCTIONALAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SEGMENT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-HOUSEBANKACCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CLEARINGISLEDGERGROUPSPECIFIC sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-NETDUEDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-OFFSETTINGACCOUNT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CONDITIONTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PRICINGPROCEDURESTEP sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-PRICINGPROCEDURECOUNTER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGTYPE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SOLDTOPARTY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DIVISION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESORGANIZATION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESOFFICE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESGROUP sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGDOCUMENTDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SERVICESRENDEREDDATE sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESORDER sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESORDERITEM sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGQUANTITY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SALESUNIT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-BILLINGQUANTITYINBASEUNIT sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-APPLICATION sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CONDITIONCATEGORY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-SDDOCUMENTCATEGORY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-COMPANYCODECOUNTRY sy-vline 
WA_FINSS_ACCIT_FI_EXT_STR-DUMMY_INCL_EEW_COBL sy-vline 
WA_FINSS_ACCIT_FI_EXT_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.