ABAP Select data from SAP table IBANKSTMTITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBANKSTMTITEM
*  INTO TABLE @DATA(IT_IBANKSTMTITEM2).
*--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_IBANKSTMTITEM INDEX 1 INTO DATA(WA_IBANKSTMTITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBANKSTMTITEM>-MANDT = 1.
<IBANKSTMTITEM>-BANKSTATEMENTSHORTID = 1.
<IBANKSTMTITEM>-BANKSTATEMENTITEM = 1.
<IBANKSTMTITEM>-COMPANYCODE = 1.
<IBANKSTMTITEM>-HOUSEBANK = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBANKSTMTITEM-HOUSEBANKACCOUNT, sy-vline,
  WA_IBANKSTMTITEM-BANKSTATEMENT, sy-vline,
  WA_IBANKSTMTITEM-BANKSTATEMENTDATE, sy-vline,
  WA_IBANKSTMTITEM-BANKSTATEMENTSTATUS, sy-vline,
  WA_IBANKSTMTITEM-CURRENCY, sy-vline,
  WA_IBANKSTMTITEM-BANKLEDGERISPOSTED, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IBANKSTMTITEM 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_IBANKSTMTITEM 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_IBANKSTMTITEM INTO WA_IBANKSTMTITEM.


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

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

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

*Conversion exit AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTMTITEM-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTMTITEM-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTMTITEM-AMOUNTINORIGINALCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTMTITEM-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTMTITEM-EXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTMTITEM-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTMTITEM-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTMTITEM-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field OVERDUECHARGEAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTMTITEM-OVERDUECHARGEAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTMTITEM-OVERDUECHARGEAMTINTRANSACCRCY.
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_IBANKSTMTITEM_STR, 
MANDT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
COMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKSTATEMENT TYPE STRING,
BANKSTATEMENTDATE TYPE STRING,
BANKSTATEMENTSTATUS TYPE STRING,
CURRENCY TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
ISINPROCESS TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BANKSTATEMENTITEMGROUP TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
BANKSTATEMENTPOSTINGRULENAME TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
PAYMENTTRANSACTIONCATEGORYNAME TYPE STRING,
PAYMENTTRANSACTIONCATEGORY TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
VALUEDATE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNTTYPENAME TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
HASATTACHMENT TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
MEMOLINE1 TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTMANUALTRANSACTYPENAME TYPE STRING,
PAYMENTADVICE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACT TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
DAYBOOKENTRY TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKSTATEMENTITEMISINTERPRETED TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION1 TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION2 TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
PAYERPARTY TYPE STRING,
BANKSTATEMENTITEMLIFECYCSTS TYPE STRING,
BANKSTATEMENTITMLIFECYCSTSNAME TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
BANKREFERENCE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
OVERDUECHARGEAMTINTRANSACCRCY TYPE STRING,
BANKSTMNTITEMPROCESSINGTYPE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
RETURNREASON TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
BANKSTMNTITEMREPROCESSREASON TYPE STRING,
BANKSTMNTITEMISREPROCESSED TYPE STRING,
BANKSTMNTITEMREPROCESSRSNNAME TYPE STRING,
ISCOMPLETED TYPE STRING,
BANKSTATEMENTDATEMONTH TYPE STRING,
BANKSTATEMENTDATEYEAR TYPE STRING,
MACHINELRNGBANKSTMNTITEMSTATUS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IBANKSTMTITEM_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_IBANKSTMTITEM_STR-MANDT sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTSHORTID sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEM sy-vline 
WA_IBANKSTMTITEM_STR-COMPANYCODE sy-vline 
WA_IBANKSTMTITEM_STR-HOUSEBANK sy-vline 
WA_IBANKSTMTITEM_STR-HOUSEBANKACCOUNT sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENT sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTDATE sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTSTATUS sy-vline 
WA_IBANKSTMTITEM_STR-CURRENCY sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGERISPOSTED sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_IBANKSTMTITEM_STR-ISINPROCESS sy-vline 
WA_IBANKSTMTITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEMGROUP sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTPOSTINGRULENAME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTTRANSACTION sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTTRANSACTIONCATEGORYNAME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTTRANSACTIONCATEGORY sy-vline 
WA_IBANKSTMTITEM_STR-INTERPRETATIONALGORITHM sy-vline 
WA_IBANKSTMTITEM_STR-VALUEDATE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTADVICEACCOUNTTYPENAME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_IBANKSTMTITEM_STR-HASATTACHMENT sy-vline 
WA_IBANKSTMTITEM_STR-MEMOLINEISCHANGED sy-vline 
WA_IBANKSTMTITEM_STR-MEMOLINE1 sy-vline 
WA_IBANKSTMTITEM_STR-BANKINTERNALID sy-vline 
WA_IBANKSTMTITEM_STR-BANKACCOUNT sy-vline 
WA_IBANKSTMTITEM_STR-BANKACCOUNTINTERNALID sy-vline 
WA_IBANKSTMTITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IBANKSTMTITEM_STR-ORIGINALCURRENCY sy-vline 
WA_IBANKSTMTITEM_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_IBANKSTMTITEM_STR-EXCHANGERATE sy-vline 
WA_IBANKSTMTITEM_STR-DEBITCREDITCODE sy-vline 
WA_IBANKSTMTITEM_STR-BUSINESSPARTNERNAME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTMANUALTRANSACTYPENAME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTADVICE sy-vline 
WA_IBANKSTMTITEM_STR-BANKPOSTINGDATE sy-vline 
WA_IBANKSTMTITEM_STR-POSTINGDATE sy-vline 
WA_IBANKSTMTITEM_STR-VALUEDATETIME sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_IBANKSTMTITEM_STR-ACCOUNTINGCLERK sy-vline 
WA_IBANKSTMTITEM_STR-COSTCENTER sy-vline 
WA_IBANKSTMTITEM_STR-BUSINESSAREA sy-vline 
WA_IBANKSTMTITEM_STR-PROFITCENTER sy-vline 
WA_IBANKSTMTITEM_STR-TREASURYCONTRACT sy-vline 
WA_IBANKSTMTITEM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IBANKSTMTITEM_STR-DAYBOOKENTRY sy-vline 
WA_IBANKSTMTITEM_STR-CHEQUE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_IBANKSTMTITEM_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEMISINTERPRETED sy-vline 
WA_IBANKSTMTITEM_STR-POSTINGERRORSTATUS sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGERDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-FISCALYEAR sy-vline 
WA_IBANKSTMTITEM_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_IBANKSTMTITEM_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_IBANKSTMTITEM_STR-BANKPOSTINGKEY sy-vline 
WA_IBANKSTMTITEM_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline 
WA_IBANKSTMTITEM_STR-DOCUMENTREFERENCEID sy-vline 
WA_IBANKSTMTITEM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IBANKSTMTITEM_STR-PARTNERBANKCOUNTRY sy-vline 
WA_IBANKSTMTITEM_STR-PARTNERBANK sy-vline 
WA_IBANKSTMTITEM_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_IBANKSTMTITEM_STR-PARTNERBANKACCOUNT sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEMDESCRIPTION1 sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEMDESCRIPTION2 sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGERDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-PAYERPARTY sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITEMLIFECYCSTS sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTITMLIFECYCSTSNAME sy-vline 
WA_IBANKSTMTITEM_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_IBANKSTMTITEM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IBANKSTMTITEM_STR-BILLOFEXCHANGEFAILUREDATE sy-vline 
WA_IBANKSTMTITEM_STR-BANKREFERENCE sy-vline 
WA_IBANKSTMTITEM_STR-REFERENCEDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IBANKSTMTITEM_STR-OVERDUECHARGEAMTINTRANSACCRCY sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTMNTITEMPROCESSINGTYPE sy-vline 
WA_IBANKSTMTITEM_STR-PAYMENTREFERENCE sy-vline 
WA_IBANKSTMTITEM_STR-RETURNREASON sy-vline 
WA_IBANKSTMTITEM_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_IBANKSTMTITEM_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_IBANKSTMTITEM_STR-PARTNERBANKIBAN sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTMNTITEMREPROCESSREASON sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTMNTITEMISREPROCESSED sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTMNTITEMREPROCESSRSNNAME sy-vline 
WA_IBANKSTMTITEM_STR-ISCOMPLETED sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTDATEMONTH sy-vline 
WA_IBANKSTMTITEM_STR-BANKSTATEMENTDATEYEAR sy-vline 
WA_IBANKSTMTITEM_STR-MACHINELRNGBANKSTMNTITEMSTATUS sy-vline      INTO ld_text SEPARATED BY SPACE.

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