ABAP Select data from SAP table ICL_PAY_CD into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICL_PAY_CD
*  INTO TABLE @DATA(IT_ICL_PAY_CD2).
*--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_ICL_PAY_CD INDEX 1 INTO DATA(WA_ICL_PAY_CD2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICL_PAY_CD>-CLAIM = 1.
<ICL_PAY_CD>-SUBCLAIM = 1.
<ICL_PAY_CD>-PAYMENT = 1.
<ICL_PAY_CD>-OBJID = 1.
<ICL_PAY_CD>-CREATEDBY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICL_PAY_CD-CREATETIME, sy-vline,
  WA_ICL_PAY_CD-APPROVEDBY, sy-vline,
  WA_ICL_PAY_CD-APPROVEDTIME, sy-vline,
  WA_ICL_PAY_CD-TRANSFERTIME, sy-vline,
  WA_ICL_PAY_CD-DOCUMENTREF, sy-vline,
  WA_ICL_PAY_CD-POSTDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ICL_PAY_CD 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_ICL_PAY_CD 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_ICL_PAY_CD INTO WA_ICL_PAY_CD.


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

*Conversion exit TSTAM, internal->external for field CREATETIME
CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-CREATETIME
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-CREATETIME.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTAM, internal->external for field APPROVEDTIME
CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-APPROVEDTIME
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-APPROVEDTIME.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTAM, internal->external for field TRANSFERTIME
CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-TRANSFERTIME
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-TRANSFERTIME.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit CLAIM, internal->external for field REFCLAIM
CALL FUNCTION 'CONVERSION_EXIT_CLAIM_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-REFCLAIM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-REFCLAIM.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field BPARTNER2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-BPARTNER2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-BPARTNER2.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field POL_REF_CD
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ICL_PAY_CD-POL_REF_CD
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICL_PAY_CD-POL_REF_CD.
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_ICL_PAY_CD_STR, 
CLAIM TYPE STRING,
SUBCLAIM TYPE STRING,
PAYMENT TYPE STRING,
OBJID TYPE STRING,
CREATEDBY TYPE STRING,
CREATETIME TYPE STRING,
APPROVEDBY TYPE STRING,
APPROVEDTIME TYPE STRING,
TRANSFERTIME TYPE STRING,
DOCUMENTREF TYPE STRING,
POSTDATE TYPE STRING,
DOCDATE TYPE STRING,
DUEDATE TYPE STRING,
XALREADYPAID TYPE STRING,
PAYCAT TYPE STRING,
PAYTYPE TYPE STRING,
SUBSAL TYPE STRING,
XPAYEE TYPE STRING,
ADDRNUMBER TYPE STRING,
CRECADDR TYPE STRING,
BKID TYPE STRING,
CURR TYPE STRING,
EXCHRATE TYPE STRING,
STATUS TYPE STRING,
METHOD TYPE STRING,
CHECKNUMBER TYPE STRING,
NOTE TYPE STRING,
INVOICEREF TYPE STRING,
REFCLAIM TYPE STRING,
REFSUBCLAIM TYPE STRING,
REFPAYMENT TYPE STRING,
AMTDONE TYPE STRING,
LIABRATE TYPE STRING,
AMTNEG TYPE STRING,
SUBROSTATUS TYPE STRING,
TAXROLE TYPE STRING,
TAX_RPT TYPE STRING,
XTAXRPTCT TYPE STRING,
MTAXRPTCT TYPE STRING,
OVRD_TAXRPTCT TYPE STRING,
FUNDSRECDT TYPE STRING,
XSALVESTEND TYPE STRING,
OWNERTYPE_GRP TYPE STRING,
OWNER_GRP TYPE STRING,
REASONREJ TYPE STRING,
REFEXTSDOC TYPE STRING,
MOS TYPE STRING,
CL_PAYFREQPLAN TYPE STRING,
PMTTO TYPE STRING,
PMTFR TYPE STRING,
SCHEDTYPE TYPE STRING,
NROFINVREQ TYPE STRING,
DAMAGEDOBJ TYPE STRING,
MIGRATION TYPE STRING,
REQEVALCAT TYPE STRING,
ASSIGN_GUID TYPE STRING,
PAYOUT_SCENARIO TYPE STRING,
SERV_FROM TYPE STRING,
SERV_TO TYPE STRING,
XREPPAY TYPE STRING,
ALTPOSTTARGET TYPE STRING,
GROSS_NET_PAYMENT TYPE STRING,
HCM_PAYMENT_STATE TYPE STRING,
_DATAAGING TYPE STRING,
DUMMY_ICLVDM_PAY_INCL_EEW_PS TYPE STRING,
CREATEDATE TYPE STRING,
CREATETIMET TYPE STRING,
CHANGEDATE TYPE STRING,
CHANGETIMET TYPE STRING,
APPROVEDDATE TYPE STRING,
APPROVEDTIMET TYPE STRING,
TRANSFERDATE TYPE STRING,
TRANSFERTIMET TYPE STRING,
STATUSTXT TYPE STRING,
STATUS_GUI TYPE STRING,
STATUS_GUITXT TYPE STRING,
FINALP TYPE STRING,
FINALPTXT TYPE STRING,
PAYCATTXT TYPE STRING,
PAYTYPETXT TYPE STRING,
PYMTYPEDESC TYPE STRING,
REACTIVATEDP TYPE STRING,
MSSNBPTIN TYPE STRING,
MTAXRPTCTTXT TYPE STRING,
XTAXCALC TYPE STRING,
STEXT TYPE STRING,
PAMPAID TYPE STRING,
REQUESTED TYPE STRING,
BENTYPE TYPE STRING,
BENTYPENAME TYPE STRING,
METHODTXT TYPE STRING,
DESCRIPTION TYPE STRING,
DESCRIPTION_STREET TYPE STRING,
STDADDR TYPE STRING,
METHOD2 TYPE STRING,
MANCHECK TYPE STRING,
MANCHECK2 TYPE STRING,
XBULK TYPE STRING,
XMETHOD_BULK TYPE STRING,
CL_PAYPLANTEXT TYPE STRING,
BPARTNER TYPE STRING,
ROLE TYPE STRING,
BP_PUSH TYPE STRING,
XNEW TYPE STRING,
DESCRIP TYPE STRING,
ADDRESSEE TYPE STRING,
BPARTNER2 TYPE STRING,
ROLE2 TYPE STRING,
ROLENAME2 TYPE STRING,
BP_PUSH2 TYPE STRING,
XNEW2 TYPE STRING,
TAXROLE2 TYPE STRING,
ADDPAYEE1 TYPE STRING,
CRECEIVER TYPE STRING,
PAYER TYPE STRING,
APAYEE TYPE STRING,
XAPPROVE TYPE STRING,
APPROVAL_REASON TYPE STRING,
REASONREJT TYPE STRING,
APPROVEDBY_LONG TYPE STRING,
REASONAPRT TYPE STRING,
RECPAYIND TYPE STRING,
XREFEXTSDOC TYPE STRING,
REFEXTSDOCTXT TYPE STRING,
PYGRP TYPE STRING,
PARK_FLAG TYPE STRING,
POSTING_STATUS TYPE STRING,
POLICY TYPE STRING,
CLAIMTYPE TYPE STRING,
CLTYPEG TYPE STRING,
CLTYPEV TYPE STRING,
POLPROD TYPE STRING,
GENERAT TYPE STRING,
VERSION TYPE STRING,
POLH TYPE STRING,
POL_REF_CD TYPE STRING,
COMPANYCODE TYPE STRING,
CDSPEC TYPE STRING,
DEFLTPOST TYPE STRING,
XDUMMYCLAIM TYPE STRING,
XWITHOUT_PRODUCT TYPE STRING,
CLAIMNO_TMP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ICL_PAY_CD_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_ICL_PAY_CD_STR-CLAIM sy-vline 
WA_ICL_PAY_CD_STR-SUBCLAIM sy-vline 
WA_ICL_PAY_CD_STR-PAYMENT sy-vline 
WA_ICL_PAY_CD_STR-OBJID sy-vline 
WA_ICL_PAY_CD_STR-CREATEDBY sy-vline 
WA_ICL_PAY_CD_STR-CREATETIME sy-vline 
WA_ICL_PAY_CD_STR-APPROVEDBY sy-vline 
WA_ICL_PAY_CD_STR-APPROVEDTIME sy-vline 
WA_ICL_PAY_CD_STR-TRANSFERTIME sy-vline 
WA_ICL_PAY_CD_STR-DOCUMENTREF sy-vline 
WA_ICL_PAY_CD_STR-POSTDATE sy-vline 
WA_ICL_PAY_CD_STR-DOCDATE sy-vline 
WA_ICL_PAY_CD_STR-DUEDATE sy-vline 
WA_ICL_PAY_CD_STR-XALREADYPAID sy-vline 
WA_ICL_PAY_CD_STR-PAYCAT sy-vline 
WA_ICL_PAY_CD_STR-PAYTYPE sy-vline 
WA_ICL_PAY_CD_STR-SUBSAL sy-vline 
WA_ICL_PAY_CD_STR-XPAYEE sy-vline 
WA_ICL_PAY_CD_STR-ADDRNUMBER sy-vline 
WA_ICL_PAY_CD_STR-CRECADDR sy-vline 
WA_ICL_PAY_CD_STR-BKID sy-vline 
WA_ICL_PAY_CD_STR-CURR sy-vline 
WA_ICL_PAY_CD_STR-EXCHRATE sy-vline 
WA_ICL_PAY_CD_STR-STATUS sy-vline 
WA_ICL_PAY_CD_STR-METHOD sy-vline 
WA_ICL_PAY_CD_STR-CHECKNUMBER sy-vline 
WA_ICL_PAY_CD_STR-NOTE sy-vline 
WA_ICL_PAY_CD_STR-INVOICEREF sy-vline 
WA_ICL_PAY_CD_STR-REFCLAIM sy-vline 
WA_ICL_PAY_CD_STR-REFSUBCLAIM sy-vline 
WA_ICL_PAY_CD_STR-REFPAYMENT sy-vline 
WA_ICL_PAY_CD_STR-AMTDONE sy-vline 
WA_ICL_PAY_CD_STR-LIABRATE sy-vline 
WA_ICL_PAY_CD_STR-AMTNEG sy-vline 
WA_ICL_PAY_CD_STR-SUBROSTATUS sy-vline 
WA_ICL_PAY_CD_STR-TAXROLE sy-vline 
WA_ICL_PAY_CD_STR-TAX_RPT sy-vline 
WA_ICL_PAY_CD_STR-XTAXRPTCT sy-vline 
WA_ICL_PAY_CD_STR-MTAXRPTCT sy-vline 
WA_ICL_PAY_CD_STR-OVRD_TAXRPTCT sy-vline 
WA_ICL_PAY_CD_STR-FUNDSRECDT sy-vline 
WA_ICL_PAY_CD_STR-XSALVESTEND sy-vline 
WA_ICL_PAY_CD_STR-OWNERTYPE_GRP sy-vline 
WA_ICL_PAY_CD_STR-OWNER_GRP sy-vline 
WA_ICL_PAY_CD_STR-REASONREJ sy-vline 
WA_ICL_PAY_CD_STR-REFEXTSDOC sy-vline 
WA_ICL_PAY_CD_STR-MOS sy-vline 
WA_ICL_PAY_CD_STR-CL_PAYFREQPLAN sy-vline 
WA_ICL_PAY_CD_STR-PMTTO sy-vline 
WA_ICL_PAY_CD_STR-PMTFR sy-vline 
WA_ICL_PAY_CD_STR-SCHEDTYPE sy-vline 
WA_ICL_PAY_CD_STR-NROFINVREQ sy-vline 
WA_ICL_PAY_CD_STR-DAMAGEDOBJ sy-vline 
WA_ICL_PAY_CD_STR-MIGRATION sy-vline 
WA_ICL_PAY_CD_STR-REQEVALCAT sy-vline 
WA_ICL_PAY_CD_STR-ASSIGN_GUID sy-vline 
WA_ICL_PAY_CD_STR-PAYOUT_SCENARIO sy-vline 
WA_ICL_PAY_CD_STR-SERV_FROM sy-vline 
WA_ICL_PAY_CD_STR-SERV_TO sy-vline 
WA_ICL_PAY_CD_STR-XREPPAY sy-vline 
WA_ICL_PAY_CD_STR-ALTPOSTTARGET sy-vline 
WA_ICL_PAY_CD_STR-GROSS_NET_PAYMENT sy-vline 
WA_ICL_PAY_CD_STR-HCM_PAYMENT_STATE sy-vline 
WA_ICL_PAY_CD_STR-_DATAAGING sy-vline 
WA_ICL_PAY_CD_STR-DUMMY_ICLVDM_PAY_INCL_EEW_PS sy-vline 
WA_ICL_PAY_CD_STR-CREATEDATE sy-vline 
WA_ICL_PAY_CD_STR-CREATETIMET sy-vline 
WA_ICL_PAY_CD_STR-CHANGEDATE sy-vline 
WA_ICL_PAY_CD_STR-CHANGETIMET sy-vline 
WA_ICL_PAY_CD_STR-APPROVEDDATE sy-vline 
WA_ICL_PAY_CD_STR-APPROVEDTIMET sy-vline 
WA_ICL_PAY_CD_STR-TRANSFERDATE sy-vline 
WA_ICL_PAY_CD_STR-TRANSFERTIMET sy-vline 
WA_ICL_PAY_CD_STR-STATUSTXT sy-vline 
WA_ICL_PAY_CD_STR-STATUS_GUI sy-vline 
WA_ICL_PAY_CD_STR-STATUS_GUITXT sy-vline 
WA_ICL_PAY_CD_STR-FINALP sy-vline 
WA_ICL_PAY_CD_STR-FINALPTXT sy-vline 
WA_ICL_PAY_CD_STR-PAYCATTXT sy-vline 
WA_ICL_PAY_CD_STR-PAYTYPETXT sy-vline 
WA_ICL_PAY_CD_STR-PYMTYPEDESC sy-vline 
WA_ICL_PAY_CD_STR-REACTIVATEDP sy-vline 
WA_ICL_PAY_CD_STR-MSSNBPTIN sy-vline 
WA_ICL_PAY_CD_STR-MTAXRPTCTTXT sy-vline 
WA_ICL_PAY_CD_STR-XTAXCALC sy-vline 
WA_ICL_PAY_CD_STR-STEXT sy-vline 
WA_ICL_PAY_CD_STR-PAMPAID sy-vline 
WA_ICL_PAY_CD_STR-REQUESTED sy-vline 
WA_ICL_PAY_CD_STR-BENTYPE sy-vline 
WA_ICL_PAY_CD_STR-BENTYPENAME sy-vline 
WA_ICL_PAY_CD_STR-METHODTXT sy-vline 
WA_ICL_PAY_CD_STR-DESCRIPTION sy-vline 
WA_ICL_PAY_CD_STR-DESCRIPTION_STREET sy-vline 
WA_ICL_PAY_CD_STR-STDADDR sy-vline 
WA_ICL_PAY_CD_STR-METHOD2 sy-vline 
WA_ICL_PAY_CD_STR-MANCHECK sy-vline 
WA_ICL_PAY_CD_STR-MANCHECK2 sy-vline 
WA_ICL_PAY_CD_STR-XBULK sy-vline 
WA_ICL_PAY_CD_STR-XMETHOD_BULK sy-vline 
WA_ICL_PAY_CD_STR-CL_PAYPLANTEXT sy-vline 
WA_ICL_PAY_CD_STR-BPARTNER sy-vline 
WA_ICL_PAY_CD_STR-ROLE sy-vline 
WA_ICL_PAY_CD_STR-BP_PUSH sy-vline 
WA_ICL_PAY_CD_STR-XNEW sy-vline 
WA_ICL_PAY_CD_STR-DESCRIP sy-vline 
WA_ICL_PAY_CD_STR-ADDRESSEE sy-vline 
WA_ICL_PAY_CD_STR-BPARTNER2 sy-vline 
WA_ICL_PAY_CD_STR-ROLE2 sy-vline 
WA_ICL_PAY_CD_STR-ROLENAME2 sy-vline 
WA_ICL_PAY_CD_STR-BP_PUSH2 sy-vline 
WA_ICL_PAY_CD_STR-XNEW2 sy-vline 
WA_ICL_PAY_CD_STR-TAXROLE2 sy-vline 
WA_ICL_PAY_CD_STR-ADDPAYEE1 sy-vline 
WA_ICL_PAY_CD_STR-CRECEIVER sy-vline 
WA_ICL_PAY_CD_STR-PAYER sy-vline 
WA_ICL_PAY_CD_STR-APAYEE sy-vline 
WA_ICL_PAY_CD_STR-XAPPROVE sy-vline 
WA_ICL_PAY_CD_STR-APPROVAL_REASON sy-vline 
WA_ICL_PAY_CD_STR-REASONREJT sy-vline 
WA_ICL_PAY_CD_STR-APPROVEDBY_LONG sy-vline 
WA_ICL_PAY_CD_STR-REASONAPRT sy-vline 
WA_ICL_PAY_CD_STR-RECPAYIND sy-vline 
WA_ICL_PAY_CD_STR-XREFEXTSDOC sy-vline 
WA_ICL_PAY_CD_STR-REFEXTSDOCTXT sy-vline 
WA_ICL_PAY_CD_STR-PYGRP sy-vline 
WA_ICL_PAY_CD_STR-PARK_FLAG sy-vline 
WA_ICL_PAY_CD_STR-POSTING_STATUS sy-vline 
WA_ICL_PAY_CD_STR-POLICY sy-vline 
WA_ICL_PAY_CD_STR-CLAIMTYPE sy-vline 
WA_ICL_PAY_CD_STR-CLTYPEG sy-vline 
WA_ICL_PAY_CD_STR-CLTYPEV sy-vline 
WA_ICL_PAY_CD_STR-POLPROD sy-vline 
WA_ICL_PAY_CD_STR-GENERAT sy-vline 
WA_ICL_PAY_CD_STR-VERSION sy-vline 
WA_ICL_PAY_CD_STR-POLH sy-vline 
WA_ICL_PAY_CD_STR-POL_REF_CD sy-vline 
WA_ICL_PAY_CD_STR-COMPANYCODE sy-vline 
WA_ICL_PAY_CD_STR-CDSPEC sy-vline 
WA_ICL_PAY_CD_STR-DEFLTPOST sy-vline 
WA_ICL_PAY_CD_STR-XDUMMYCLAIM sy-vline 
WA_ICL_PAY_CD_STR-XWITHOUT_PRODUCT sy-vline 
WA_ICL_PAY_CD_STR-CLAIMNO_TMP sy-vline      INTO ld_text SEPARATED BY SPACE.

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