ABAP Select data from SAP table FMCA_PAYMENT_DIRECTIVE_ERPCR14 into internal table

Get Example source ABAP code based on a different SAP table
  

Below is a number of ABAP code snippets to demonstrate how to select data from SAP FMCA_PAYMENT_DIRECTIVE_ERPCR14 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 FMCA_PAYMENT_DIRECTIVE_ERPCR14. 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 FMCA_PAYMENT_DIRECTIVE_ERPCR14 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_FMCA_PAYMENT_DIRECTIVE_ERPCR14 TYPE STANDARD TABLE OF FMCA_PAYMENT_DIRECTIVE_ERPCR14,
      WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14 TYPE FMCA_PAYMENT_DIRECTIVE_ERPCR14,
      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: <FMCA_PAYMENT_DIRECTIVE_ERPCR14> TYPE FMCA_PAYMENT_DIRECTIVE_ERPCR14.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_FMCA_PAYMENT_DIRECTIVE_ERPCR14.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM FMCA_PAYMENT_DIRECTIVE_ERPCR14
  INTO TABLE IT_FMCA_PAYMENT_DIRECTIVE_ERPCR14.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FMCA_PAYMENT_DIRECTIVE_ERPCR14
*  INTO TABLE @DATA(IT_FMCA_PAYMENT_DIRECTIVE_ERPCR142).
*--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_FMCA_PAYMENT_DIRECTIVE_ERPCR14 INDEX 1 INTO DATA(WA_FMCA_PAYMENT_DIRECTIVE_ERPCR142).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FMCA_PAYMENT_DIRECTIVE_ERPCR14 ASSIGNING <FMCA_PAYMENT_DIRECTIVE_ERPCR14>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FMCA_PAYMENT_DIRECTIVE_ERPCR14>-CONTROLLER = 1.
<FMCA_PAYMENT_DIRECTIVE_ERPCR14>-PAYMENT_DIRECTIVE_ERPCREATE_CO = 1.
<FMCA_PAYMENT_DIRECTIVE_ERPCR14>-CONTROLLER = 1.
<FMCA_PAYMENT_DIRECTIVE_ERPCR14>-MESSAGE_HEADER = 1.
<FMCA_PAYMENT_DIRECTIVE_ERPCR14>-CONTROLLER = 1.
ENDLOOP.

LOOP AT IT_FMCA_PAYMENT_DIRECTIVE_ERPCR14 INTO WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-ID, sy-vline,
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-CONTROLLER, sy-vline,
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-SCHEME_ID, sy-vline,
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-SCHEME_AGENCY_ID, sy-vline,
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-SCHEME_AGENCY_SCHEME_AGENCY_ID, sy-vline,
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14-CONTENT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14 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_FMCA_PAYMENT_DIRECTIVE_ERPCR14 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_FMCA_PAYMENT_DIRECTIVE_ERPCR14 INTO WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR,
CONTROLLER TYPE STRING,
PAYMENT_DIRECTIVE_ERPCREATE_CO TYPE STRING,
CONTROLLER TYPE STRING,
MESSAGE_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
UUID TYPE STRING,
REFERENCE_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
REFERENCE_UUID TYPE STRING,
PAYMENT_DIRECTIVE TYPE STRING,
CONTROLLER TYPE STRING,
PAYMENT_DIRECTIVE_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
BUSINESS_PARTNER_INTERNAL_ID TYPE STRING,
CONTRACT_ACCOUNT TYPE STRING,
COMPANY_ID TYPE STRING,
EXTERNAL_PAYMENT_DIRECTIVE_REF TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
ITEM_ID TYPE STRING,
PAYMENT_DIRECTIVE_LIFE_CYCLE_S TYPE STRING,
EXTERNALLY_CREATED_INDICATOR TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
PLANNED_EXECUTION_DATE TYPE STRING,
SYSTEM_ADMINISTRATIVE_DATA TYPE STRING,
CONTROLLER TYPE STRING,
CREATION_DATE_TIME TYPE STRING,
CREATION_IDENTITY_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
CREATION_USER_ACCOUNT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
LAST_CHANGE_DATE_TIME TYPE STRING,
LAST_CHANGE_IDENTITY_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
LAST_CHANGE_USER_ACCOUNT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
PAYMENT_DIRECTIVE_LIFE_CYCLE_D TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
DESCRIPTION TYPE STRING,
PAYMENT_CONTROL TYPE STRING,
CONTROLLER TYPE STRING,
BANK_TRANSFER TYPE STRING,
CONTROLLER TYPE STRING,
BUSINESS_PARTNER_BANK_DETAILS TYPE STRING,
CREDIT_CARD_PAYMENT TYPE STRING,
CONTROLLER TYPE STRING,
BUSINESS_PARTNER_PAYMENT_CARD TYPE STRING,
PAYMENT_CARD_VERIFICATION_VALU TYPE STRING,
PAYMENT_CARD TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
CATEGORY_CODE TYPE STRING,
TYPE_CODE TYPE STRING,
REFERENCE_ID TYPE STRING,
SEQUENCE_ID TYPE STRING,
HOLDER TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
VALID_FROM_DATE TYPE STRING,
EXPIRATION_DATE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
NICK_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
ISSUER_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
ISSUE_DATE TYPE STRING,
PAYMENT_DIRECTIVE_ITEM TYPE STRING,
LOG TYPE STRING,
CONTROLLER TYPE STRING,
BUSINESS_DOCUMENT_PROCESSING_R TYPE STRING,
MAXIMUM_LOG_ITEM_SEVERITY_CODE TYPE STRING,
ITEM TYPE STRING,END OF T_EKKO_STR. DATA: WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_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_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE_ERPCREATE_CO sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-MESSAGE_HEADER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-UUID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-REFERENCE_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-REFERENCE_UUID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-BUSINESS_PARTNER_INTERNAL_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTRACT_ACCOUNT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-COMPANY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-EXTERNAL_PAYMENT_DIRECTIVE_REF sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ITEM_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE_LIFE_CYCLE_S sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-EXTERNALLY_CREATED_INDICATOR sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-AMOUNT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CURRENCY_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PLANNED_EXECUTION_DATE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SYSTEM_ADMINISTRATIVE_DATA sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CREATION_DATE_TIME sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CREATION_IDENTITY_UUID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CREATION_USER_ACCOUNT_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LAST_CHANGE_DATE_TIME sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LAST_CHANGE_IDENTITY_UUID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LAST_CHANGE_USER_ACCOUNT_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE_LIFE_CYCLE_D sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LANGUAGE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-DESCRIPTION sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_CONTROL sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-BANK_TRANSFER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-BUSINESS_PARTNER_BANK_DETAILS sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CREDIT_CARD_PAYMENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-BUSINESS_PARTNER_PAYMENT_CARD sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_CARD_VERIFICATION_VALU sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_CARD sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CATEGORY_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-TYPE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-REFERENCE_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-SEQUENCE_ID sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-HOLDER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LANGUAGE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-VALID_FROM_DATE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-EXPIRATION_DATE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-DESCRIPTION sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LANGUAGE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-NICK_NAME sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LANGUAGE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ISSUER_NAME sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LANGUAGE_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTENT sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ISSUE_DATE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-PAYMENT_DIRECTIVE_ITEM sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-LOG sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-CONTROLLER sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-BUSINESS_DOCUMENT_PROCESSING_R sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-MAXIMUM_LOG_ITEM_SEVERITY_CODE sy-vline
WA_FMCA_PAYMENT_DIRECTIVE_ERPCR14_STR-ITEM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.