ABAP Select data from SAP table IACELINEITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IACELINEITM
*  INTO TABLE @DATA(IT_IACELINEITM2).
*--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_IACELINEITM INDEX 1 INTO DATA(WA_IACELINEITM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IACELINEITM-LEDGERGLLINEITEM, sy-vline,
  WA_IACELINEITM-LEDGER, sy-vline,
  WA_IACELINEITM-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_IACELINEITM-ACCOUNTINGDOCCREATEDBYUSER, sy-vline,
  WA_IACELINEITM-POSTINGDATE, sy-vline,
  WA_IACELINEITM-AMOUNTINCOMPANYCODECURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IACELINEITM 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_IACELINEITM 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_IACELINEITM INTO WA_IACELINEITM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_IACELINEITM-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IACELINEITM-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit NUMCV, internal->external for field RELATEDNETWORKACTIVITY
CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT'
  EXPORTING
    input =                      WA_IACELINEITM-RELATEDNETWORKACTIVITY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IACELINEITM-RELATEDNETWORKACTIVITY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IACELINEITM-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IACELINEITM-CUSTOMER.
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_IACELINEITM_STR, 
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
POSTINGDATE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
GLOBALCURRENCYROLE TYPE STRING,
FREEDEFINEDCURRENCY1ROLE TYPE STRING,
GLOBALCURRENCYROLENAME TYPE STRING,
FREEDEFINEDCURRENCY1ROLENAME TYPE STRING,
CREATIONDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
ORIGINSENDEROBJECT TYPE STRING,
ACCRUALOBJECTLOGICALSYSTEM TYPE STRING,
ACCRUALOBJECTTYPE TYPE STRING,
ACCRUALOBJECT TYPE STRING,
ACCRUALSUBOBJECT TYPE STRING,
ACCRUALITEMTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
POSTINGKEY TYPE STRING,
SUBLEDGERACCTLINEITEMTYPE TYPE STRING,
REFERENCEDOCUMENTITEMGROUP TYPE STRING,
FINANCIALACCRUALTRANSACTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
FINANCIALACCRTRANSACTYPENAME TYPE STRING,
GLACCOUNTLINEITEMISACCRUAL TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
FUNCTIONALAREA TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
TAXCODE TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
COSTORIGINGROUP TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
WORKPACKAGE TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
COSTOBJECT TYPE STRING,
ACCRUALVALUEDATE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
PROFITCTRRESPONSIBLEUSER TYPE STRING,
GLACCOUNTAUTHORIZATIONGROUP TYPE STRING,
SUPPLIERFINSAUTHORIZATIONGRP TYPE STRING,
CUSTOMERFINSAUTHORIZATIONGRP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
LEDGERNAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IACELINEITM_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_IACELINEITM_STR-MANDT sy-vline 
WA_IACELINEITM_STR-SOURCELEDGER sy-vline 
WA_IACELINEITM_STR-COMPANYCODE sy-vline 
WA_IACELINEITM_STR-FISCALYEAR sy-vline 
WA_IACELINEITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IACELINEITM_STR-LEDGERGLLINEITEM sy-vline 
WA_IACELINEITM_STR-LEDGER sy-vline 
WA_IACELINEITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IACELINEITM_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_IACELINEITM_STR-POSTINGDATE sy-vline 
WA_IACELINEITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IACELINEITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IACELINEITM_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_IACELINEITM_STR-COMPANYCODECURRENCY sy-vline 
WA_IACELINEITM_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_IACELINEITM_STR-GLOBALCURRENCY sy-vline 
WA_IACELINEITM_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline 
WA_IACELINEITM_STR-FREEDEFINEDCURRENCY1 sy-vline 
WA_IACELINEITM_STR-GLOBALCURRENCYROLE sy-vline 
WA_IACELINEITM_STR-FREEDEFINEDCURRENCY1ROLE sy-vline 
WA_IACELINEITM_STR-GLOBALCURRENCYROLENAME sy-vline 
WA_IACELINEITM_STR-FREEDEFINEDCURRENCY1ROLENAME sy-vline 
WA_IACELINEITM_STR-CREATIONDATE sy-vline 
WA_IACELINEITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IACELINEITM_STR-SENDERCOMPANYCODE sy-vline 
WA_IACELINEITM_STR-FISCALPERIOD sy-vline 
WA_IACELINEITM_STR-DOCUMENTDATE sy-vline 
WA_IACELINEITM_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IACELINEITM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IACELINEITM_STR-REFERENCEDOCUMENT sy-vline 
WA_IACELINEITM_STR-ISREVERSAL sy-vline 
WA_IACELINEITM_STR-ISREVERSED sy-vline 
WA_IACELINEITM_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_IACELINEITM_STR-ORIGINSENDEROBJECT sy-vline 
WA_IACELINEITM_STR-ACCRUALOBJECTLOGICALSYSTEM sy-vline 
WA_IACELINEITM_STR-ACCRUALOBJECTTYPE sy-vline 
WA_IACELINEITM_STR-ACCRUALOBJECT sy-vline 
WA_IACELINEITM_STR-ACCRUALSUBOBJECT sy-vline 
WA_IACELINEITM_STR-ACCRUALITEMTYPE sy-vline 
WA_IACELINEITM_STR-GLACCOUNT sy-vline 
WA_IACELINEITM_STR-COSTCENTER sy-vline 
WA_IACELINEITM_STR-PROFITCENTER sy-vline 
WA_IACELINEITM_STR-POSTINGKEY sy-vline 
WA_IACELINEITM_STR-SUBLEDGERACCTLINEITEMTYPE sy-vline 
WA_IACELINEITM_STR-REFERENCEDOCUMENTITEMGROUP sy-vline 
WA_IACELINEITM_STR-FINANCIALACCRUALTRANSACTYPE sy-vline 
WA_IACELINEITM_STR-OFFSETTINGACCOUNT sy-vline 
WA_IACELINEITM_STR-FINANCIALACCRTRANSACTYPENAME sy-vline 
WA_IACELINEITM_STR-GLACCOUNTLINEITEMISACCRUAL sy-vline 
WA_IACELINEITM_STR-FISCALYEARPERIOD sy-vline 
WA_IACELINEITM_STR-FUNCTIONALAREA sy-vline 
WA_IACELINEITM_STR-LASTCHANGEDATETIME sy-vline 
WA_IACELINEITM_STR-CREATIONDATETIME sy-vline 
WA_IACELINEITM_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IACELINEITM_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_IACELINEITM_STR-PURCHASINGDOCUMENT sy-vline 
WA_IACELINEITM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IACELINEITM_STR-PRODUCT sy-vline 
WA_IACELINEITM_STR-PLANT sy-vline 
WA_IACELINEITM_STR-TAXCODE sy-vline 
WA_IACELINEITM_STR-ISOPENITEMMANAGED sy-vline 
WA_IACELINEITM_STR-CLEARINGDATE sy-vline 
WA_IACELINEITM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IACELINEITM_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IACELINEITM_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IACELINEITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IACELINEITM_STR-ACCOUNTASSIGNMENT sy-vline 
WA_IACELINEITM_STR-ACCOUNTASSIGNMENTTYPE sy-vline 
WA_IACELINEITM_STR-SALESORDER sy-vline 
WA_IACELINEITM_STR-SALESORDERITEM sy-vline 
WA_IACELINEITM_STR-SALESDOCUMENT sy-vline 
WA_IACELINEITM_STR-SALESDOCUMENTITEM sy-vline 
WA_IACELINEITM_STR-COSTORIGINGROUP sy-vline 
WA_IACELINEITM_STR-ORDERID sy-vline 
WA_IACELINEITM_STR-ORDERCATEGORY sy-vline 
WA_IACELINEITM_STR-WBSELEMENTINTERNALID sy-vline 
WA_IACELINEITM_STR-PROJECT sy-vline 
WA_IACELINEITM_STR-PROJECTINTERNALID sy-vline 
WA_IACELINEITM_STR-WORKPACKAGE sy-vline 
WA_IACELINEITM_STR-PROJECTNETWORK sy-vline 
WA_IACELINEITM_STR-RELATEDNETWORKACTIVITY sy-vline 
WA_IACELINEITM_STR-SERVICEDOCUMENT sy-vline 
WA_IACELINEITM_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_IACELINEITM_STR-BUSINESSPROCESS sy-vline 
WA_IACELINEITM_STR-COSTOBJECT sy-vline 
WA_IACELINEITM_STR-ACCRUALVALUEDATE sy-vline 
WA_IACELINEITM_STR-CONTROLLINGAREA sy-vline 
WA_IACELINEITM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IACELINEITM_STR-BUSINESSAREA sy-vline 
WA_IACELINEITM_STR-SEGMENT sy-vline 
WA_IACELINEITM_STR-SUPPLIER sy-vline 
WA_IACELINEITM_STR-CUSTOMER sy-vline 
WA_IACELINEITM_STR-GLACCOUNTTYPE sy-vline 
WA_IACELINEITM_STR-FISCALYEARVARIANT sy-vline 
WA_IACELINEITM_STR-PROFITCTRRESPONSIBLEUSER sy-vline 
WA_IACELINEITM_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline 
WA_IACELINEITM_STR-SUPPLIERFINSAUTHORIZATIONGRP sy-vline 
WA_IACELINEITM_STR-CUSTOMERFINSAUTHORIZATIONGRP sy-vline 
WA_IACELINEITM_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_IACELINEITM_STR-CUSTOMERACCOUNTGROUP sy-vline 
WA_IACELINEITM_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_IACELINEITM_STR-LEDGERNAME sy-vline      INTO ld_text SEPARATED BY SPACE.

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