ABAP Select data from SAP table FSUBVALJEI into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FSUBVALJEI
*  INTO TABLE @DATA(IT_FSUBVALJEI2).
*--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_FSUBVALJEI INDEX 1 INTO DATA(WA_FSUBVALJEI2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FSUBVALJEI>-MANDT = 1.
<FSUBVALJEI>-COMPANYCODE = 1.
<FSUBVALJEI>-ACCOUNTINGDOCUMENT = 1.
<FSUBVALJEI>-FISCALYEAR = 1.
<FSUBVALJEI>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FSUBVALJEI-CLEARINGDATE, sy-vline,
  WA_FSUBVALJEI-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_FSUBVALJEI-CLEARINGCREATIONDATE, sy-vline,
  WA_FSUBVALJEI-POSTINGKEY, sy-vline,
  WA_FSUBVALJEI-FINANCIALACCOUNTTYPE, sy-vline,
  WA_FSUBVALJEI-DEBITCREDITCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FSUBVALJEI 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_FSUBVALJEI 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_FSUBVALJEI INTO WA_FSUBVALJEI.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FSUBVALJEI-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FSUBVALJEI-ASSETCLASS.
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_FSUBVALJEI_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
PROFITCENTER TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREBILLINGTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
NETDUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
GOODSMOVEMENTENTRYUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
PURCHASINGDOCUMENTPRICEUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
ASSETACCTTRANSCLASSFCTN TYPE STRING,
ASSETCLASS TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
SUBLEDGERACCTLINEITEMTYPE TYPE STRING,
VALUATIONCLASS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FSUBVALJEI_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_FSUBVALJEI_STR-MANDT sy-vline 
WA_FSUBVALJEI_STR-COMPANYCODE sy-vline 
WA_FSUBVALJEI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-FISCALYEAR sy-vline 
WA_FSUBVALJEI_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_FSUBVALJEI_STR-CLEARINGDATE sy-vline 
WA_FSUBVALJEI_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-CLEARINGCREATIONDATE sy-vline 
WA_FSUBVALJEI_STR-POSTINGKEY sy-vline 
WA_FSUBVALJEI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_FSUBVALJEI_STR-DEBITCREDITCODE sy-vline 
WA_FSUBVALJEI_STR-BUSINESSAREA sy-vline 
WA_FSUBVALJEI_STR-TAXCODE sy-vline 
WA_FSUBVALJEI_STR-WITHHOLDINGTAXCODE sy-vline 
WA_FSUBVALJEI_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_FSUBVALJEI_STR-VALUEDATE sy-vline 
WA_FSUBVALJEI_STR-ASSIGNMENTREFERENCE sy-vline 
WA_FSUBVALJEI_STR-DOCUMENTITEMTEXT sy-vline 
WA_FSUBVALJEI_STR-PARTNERCOMPANY sy-vline 
WA_FSUBVALJEI_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_FSUBVALJEI_STR-COSTCENTER sy-vline 
WA_FSUBVALJEI_STR-ORDERID sy-vline 
WA_FSUBVALJEI_STR-BILLINGDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-SALESDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-SALESDOCUMENTITEM sy-vline 
WA_FSUBVALJEI_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_FSUBVALJEI_STR-SERVICEDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-SERVICEDOCUMENTITEM sy-vline 
WA_FSUBVALJEI_STR-MASTERFIXEDASSET sy-vline 
WA_FSUBVALJEI_STR-FIXEDASSET sy-vline 
WA_FSUBVALJEI_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_FSUBVALJEI_STR-ASSETVALUEDATE sy-vline 
WA_FSUBVALJEI_STR-GLACCOUNT sy-vline 
WA_FSUBVALJEI_STR-CUSTOMER sy-vline 
WA_FSUBVALJEI_STR-SUPPLIER sy-vline 
WA_FSUBVALJEI_STR-DUECALCULATIONBASEDATE sy-vline 
WA_FSUBVALJEI_STR-PAYMENTTERMS sy-vline 
WA_FSUBVALJEI_STR-CASHDISCOUNT1DAYS sy-vline 
WA_FSUBVALJEI_STR-CASHDISCOUNT2DAYS sy-vline 
WA_FSUBVALJEI_STR-NETPAYMENTDAYS sy-vline 
WA_FSUBVALJEI_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_FSUBVALJEI_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_FSUBVALJEI_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_FSUBVALJEI_STR-PAYMENTMETHOD sy-vline 
WA_FSUBVALJEI_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_FSUBVALJEI_STR-FIXEDCASHDISCOUNT sy-vline 
WA_FSUBVALJEI_STR-HOUSEBANK sy-vline 
WA_FSUBVALJEI_STR-INVOICEREFERENCE sy-vline 
WA_FSUBVALJEI_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_FSUBVALJEI_STR-INVOICEITEMREFERENCE sy-vline 
WA_FSUBVALJEI_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_FSUBVALJEI_STR-DUNNINGKEY sy-vline 
WA_FSUBVALJEI_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_FSUBVALJEI_STR-LASTDUNNINGDATE sy-vline 
WA_FSUBVALJEI_STR-DUNNINGLEVEL sy-vline 
WA_FSUBVALJEI_STR-DUNNINGAREA sy-vline 
WA_FSUBVALJEI_STR-MATERIAL sy-vline 
WA_FSUBVALJEI_STR-PRODUCT sy-vline 
WA_FSUBVALJEI_STR-PLANT sy-vline 
WA_FSUBVALJEI_STR-PURCHASINGDOCUMENT sy-vline 
WA_FSUBVALJEI_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_FSUBVALJEI_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_FSUBVALJEI_STR-PROFITCENTER sy-vline 
WA_FSUBVALJEI_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_FSUBVALJEI_STR-JOINTVENTUREBILLINGTYPE sy-vline 
WA_FSUBVALJEI_STR-TAXJURISDICTION sy-vline 
WA_FSUBVALJEI_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_FSUBVALJEI_STR-PARTNERPROFITCENTER sy-vline 
WA_FSUBVALJEI_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_FSUBVALJEI_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_FSUBVALJEI_STR-ISNEGATIVEPOSTING sy-vline 
WA_FSUBVALJEI_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_FSUBVALJEI_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_FSUBVALJEI_STR-FUNCTIONALAREA sy-vline 
WA_FSUBVALJEI_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_FSUBVALJEI_STR-SEGMENT sy-vline 
WA_FSUBVALJEI_STR-PARTNERSEGMENT sy-vline 
WA_FSUBVALJEI_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_FSUBVALJEI_STR-HOUSEBANKACCOUNT sy-vline 
WA_FSUBVALJEI_STR-NETDUEDATE sy-vline 
WA_FSUBVALJEI_STR-OFFSETTINGACCOUNT sy-vline 
WA_FSUBVALJEI_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_FSUBVALJEI_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_FSUBVALJEI_STR-COMPANYCODECURRENCY sy-vline 
WA_FSUBVALJEI_STR-TRANSACTIONCURRENCY sy-vline 
WA_FSUBVALJEI_STR-PAYMENTCURRENCY sy-vline 
WA_FSUBVALJEI_STR-BASEUNIT sy-vline 
WA_FSUBVALJEI_STR-QUANTITY sy-vline 
WA_FSUBVALJEI_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_FSUBVALJEI_STR-QUANTITYINENTRYUNIT sy-vline 
WA_FSUBVALJEI_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_FSUBVALJEI_STR-PURCHASEORDERQTY sy-vline 
WA_FSUBVALJEI_STR-ASSETACCTTRANSCLASSFCTN sy-vline 
WA_FSUBVALJEI_STR-ASSETCLASS sy-vline 
WA_FSUBVALJEI_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_FSUBVALJEI_STR-SUBLEDGERACCTLINEITEMTYPE sy-vline 
WA_FSUBVALJEI_STR-VALUATIONCLASS sy-vline      INTO ld_text SEPARATED BY SPACE.

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