ABAP Select data from SAP table ICLX_PAYMENT_S into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICLX_PAYMENT_S
*  INTO TABLE @DATA(IT_ICLX_PAYMENT_S2).
*--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_ICLX_PAYMENT_S INDEX 1 INTO DATA(WA_ICLX_PAYMENT_S2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICLX_PAYMENT_S>-PAYHEADER = 1.
<ICLX_PAYMENT_S>-CLAIM_GUID = 1.
<ICLX_PAYMENT_S>-SUBCLAIM_GUID = 1.
<ICLX_PAYMENT_S>-PAYHEADER_GUID = 1.
<ICLX_PAYMENT_S>-SEL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICLX_PAYMENT_S-CLIENT, sy-vline,
  WA_ICLX_PAYMENT_S-ACTIVE, sy-vline,
  WA_ICLX_PAYMENT_S-CLAIM, sy-vline,
  WA_ICLX_PAYMENT_S-SUBCLAIM, sy-vline,
  WA_ICLX_PAYMENT_S-PAYMENT, sy-vline,
  WA_ICLX_PAYMENT_S-CHANGETIME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ICLX_PAYMENT_S 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_ICLX_PAYMENT_S 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_ICLX_PAYMENT_S INTO WA_ICLX_PAYMENT_S.


*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_ICLX_PAYMENT_S-CLAIM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICLX_PAYMENT_S-CLAIM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field RISK_EXCHRATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_ICLX_PAYMENT_S-RISK_EXCHRATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICLX_PAYMENT_S-RISK_EXCHRATE.
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_ICLX_PAYMENT_S_STR, 
PAYHEADER TYPE STRING,
CLAIM_GUID TYPE STRING,
SUBCLAIM_GUID TYPE STRING,
PAYHEADER_GUID TYPE STRING,
SEL TYPE STRING,
CLIENT TYPE STRING,
ACTIVE TYPE STRING,
CLAIM TYPE STRING,
SUBCLAIM TYPE STRING,
PAYMENT TYPE STRING,
CHANGETIME TYPE STRING,
CHANGEDBY TYPE STRING,
DELETED 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,
SUBCLTYPE TYPE STRING,
SUBCLTYPE_NAME TYPE STRING,
SUBCLTYPEDESC TYPE STRING,
COVERAGE TYPE STRING,
COVTYPE TYPE STRING,
COVTYPE_NAME TYPE STRING,
CLAIMANT TYPE STRING,
CLAIMANTN TYPE STRING,
SUBROGEE TYPE STRING,
SUBROGEEN TYPE STRING,
INSCOMP TYPE STRING,
INSCOMPN TYPE STRING,
XNOINS TYPE STRING,
REFERENCE TYPE STRING,
PAIDLOSS TYPE STRING,
DEDUCTIBLE TYPE STRING,
INCURREDLOSS TYPE STRING,
GUILTRATE TYPE STRING,
XINTRACOMPANY TYPE STRING,
INITIAL_RESERVE TYPE STRING,
SUBROPOT TYPE STRING,
SUBRONEG TYPE STRING,
SUBRONEG_MOD TYPE STRING,
PAMRECEIVED TYPE STRING,
RECOVERED_LOSS TYPE STRING,
REIMB_DEDUCTIBLE TYPE STRING,
NODEKEY TYPE STRING,
PAMPAID_RSK TYPE STRING,
RISK_CURR TYPE STRING,
RISK_EXCHRATE TYPE STRING,
PAMPAID_PROD TYPE STRING,
PRODUCT_CURR TYPE STRING,
PHCODI TYPE STRING,
PAYCAT_DESCR TYPE STRING,
PAYTYPE_DESCR TYPE STRING,
STATUS_DESCR TYPE STRING,
METHOD_DESCR TYPE STRING,
SUBROSTATUS_DESCR TYPE STRING,
TAXROLE_DESCR TYPE STRING,
MTAXRPTCT_DESCR TYPE STRING,
OWNERTYPE_GRP_DESCR TYPE STRING,
REASONREJ_DESCR TYPE STRING,
MOS_DESCR TYPE STRING,
CL_PAYFREQPLAN_DESCR TYPE STRING,
SCHEDTYPE_DESCR TYPE STRING,
REQEVALCAT_DESCR TYPE STRING,
PAYITEM_TAB TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ICLX_PAYMENT_S_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_ICLX_PAYMENT_S_STR-PAYHEADER sy-vline 
WA_ICLX_PAYMENT_S_STR-CLAIM_GUID sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBCLAIM_GUID sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYHEADER_GUID sy-vline 
WA_ICLX_PAYMENT_S_STR-SEL sy-vline 
WA_ICLX_PAYMENT_S_STR-CLIENT sy-vline 
WA_ICLX_PAYMENT_S_STR-ACTIVE sy-vline 
WA_ICLX_PAYMENT_S_STR-CLAIM sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBCLAIM sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYMENT sy-vline 
WA_ICLX_PAYMENT_S_STR-CHANGETIME sy-vline 
WA_ICLX_PAYMENT_S_STR-CHANGEDBY sy-vline 
WA_ICLX_PAYMENT_S_STR-DELETED sy-vline 
WA_ICLX_PAYMENT_S_STR-CREATEDBY sy-vline 
WA_ICLX_PAYMENT_S_STR-CREATETIME sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVEDBY sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVEDTIME sy-vline 
WA_ICLX_PAYMENT_S_STR-TRANSFERTIME sy-vline 
WA_ICLX_PAYMENT_S_STR-DOCUMENTREF sy-vline 
WA_ICLX_PAYMENT_S_STR-POSTDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-DOCDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-DUEDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-XALREADYPAID sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYCAT sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYTYPE sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBSAL sy-vline 
WA_ICLX_PAYMENT_S_STR-XPAYEE sy-vline 
WA_ICLX_PAYMENT_S_STR-ADDRNUMBER sy-vline 
WA_ICLX_PAYMENT_S_STR-CRECADDR sy-vline 
WA_ICLX_PAYMENT_S_STR-BKID sy-vline 
WA_ICLX_PAYMENT_S_STR-CURR sy-vline 
WA_ICLX_PAYMENT_S_STR-EXCHRATE sy-vline 
WA_ICLX_PAYMENT_S_STR-STATUS sy-vline 
WA_ICLX_PAYMENT_S_STR-METHOD sy-vline 
WA_ICLX_PAYMENT_S_STR-CHECKNUMBER sy-vline 
WA_ICLX_PAYMENT_S_STR-NOTE sy-vline 
WA_ICLX_PAYMENT_S_STR-INVOICEREF sy-vline 
WA_ICLX_PAYMENT_S_STR-REFCLAIM sy-vline 
WA_ICLX_PAYMENT_S_STR-REFSUBCLAIM sy-vline 
WA_ICLX_PAYMENT_S_STR-REFPAYMENT sy-vline 
WA_ICLX_PAYMENT_S_STR-AMTDONE sy-vline 
WA_ICLX_PAYMENT_S_STR-LIABRATE sy-vline 
WA_ICLX_PAYMENT_S_STR-AMTNEG sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBROSTATUS sy-vline 
WA_ICLX_PAYMENT_S_STR-TAXROLE sy-vline 
WA_ICLX_PAYMENT_S_STR-TAX_RPT sy-vline 
WA_ICLX_PAYMENT_S_STR-XTAXRPTCT sy-vline 
WA_ICLX_PAYMENT_S_STR-MTAXRPTCT sy-vline 
WA_ICLX_PAYMENT_S_STR-OVRD_TAXRPTCT sy-vline 
WA_ICLX_PAYMENT_S_STR-FUNDSRECDT sy-vline 
WA_ICLX_PAYMENT_S_STR-XSALVESTEND sy-vline 
WA_ICLX_PAYMENT_S_STR-OWNERTYPE_GRP sy-vline 
WA_ICLX_PAYMENT_S_STR-OWNER_GRP sy-vline 
WA_ICLX_PAYMENT_S_STR-REASONREJ sy-vline 
WA_ICLX_PAYMENT_S_STR-REFEXTSDOC sy-vline 
WA_ICLX_PAYMENT_S_STR-MOS sy-vline 
WA_ICLX_PAYMENT_S_STR-CL_PAYFREQPLAN sy-vline 
WA_ICLX_PAYMENT_S_STR-PMTTO sy-vline 
WA_ICLX_PAYMENT_S_STR-PMTFR sy-vline 
WA_ICLX_PAYMENT_S_STR-SCHEDTYPE sy-vline 
WA_ICLX_PAYMENT_S_STR-NROFINVREQ sy-vline 
WA_ICLX_PAYMENT_S_STR-DAMAGEDOBJ sy-vline 
WA_ICLX_PAYMENT_S_STR-MIGRATION sy-vline 
WA_ICLX_PAYMENT_S_STR-REQEVALCAT sy-vline 
WA_ICLX_PAYMENT_S_STR-ASSIGN_GUID sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYOUT_SCENARIO sy-vline 
WA_ICLX_PAYMENT_S_STR-SERV_FROM sy-vline 
WA_ICLX_PAYMENT_S_STR-SERV_TO sy-vline 
WA_ICLX_PAYMENT_S_STR-XREPPAY sy-vline 
WA_ICLX_PAYMENT_S_STR-ALTPOSTTARGET sy-vline 
WA_ICLX_PAYMENT_S_STR-GROSS_NET_PAYMENT sy-vline 
WA_ICLX_PAYMENT_S_STR-HCM_PAYMENT_STATE sy-vline 
WA_ICLX_PAYMENT_S_STR-_DATAAGING sy-vline 
WA_ICLX_PAYMENT_S_STR-DUMMY_ICLVDM_PAY_INCL_EEW_PS sy-vline 
WA_ICLX_PAYMENT_S_STR-CREATEDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-CREATETIMET sy-vline 
WA_ICLX_PAYMENT_S_STR-CHANGEDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-CHANGETIMET sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVEDDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVEDTIMET sy-vline 
WA_ICLX_PAYMENT_S_STR-TRANSFERDATE sy-vline 
WA_ICLX_PAYMENT_S_STR-TRANSFERTIMET sy-vline 
WA_ICLX_PAYMENT_S_STR-STATUSTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-STATUS_GUI sy-vline 
WA_ICLX_PAYMENT_S_STR-STATUS_GUITXT sy-vline 
WA_ICLX_PAYMENT_S_STR-FINALP sy-vline 
WA_ICLX_PAYMENT_S_STR-FINALPTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYCATTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYTYPETXT sy-vline 
WA_ICLX_PAYMENT_S_STR-PYMTYPEDESC sy-vline 
WA_ICLX_PAYMENT_S_STR-REACTIVATEDP sy-vline 
WA_ICLX_PAYMENT_S_STR-MSSNBPTIN sy-vline 
WA_ICLX_PAYMENT_S_STR-MTAXRPTCTTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-XTAXCALC sy-vline 
WA_ICLX_PAYMENT_S_STR-STEXT sy-vline 
WA_ICLX_PAYMENT_S_STR-PAMPAID sy-vline 
WA_ICLX_PAYMENT_S_STR-REQUESTED sy-vline 
WA_ICLX_PAYMENT_S_STR-BENTYPE sy-vline 
WA_ICLX_PAYMENT_S_STR-BENTYPENAME sy-vline 
WA_ICLX_PAYMENT_S_STR-METHODTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-DESCRIPTION sy-vline 
WA_ICLX_PAYMENT_S_STR-DESCRIPTION_STREET sy-vline 
WA_ICLX_PAYMENT_S_STR-STDADDR sy-vline 
WA_ICLX_PAYMENT_S_STR-METHOD2 sy-vline 
WA_ICLX_PAYMENT_S_STR-MANCHECK sy-vline 
WA_ICLX_PAYMENT_S_STR-MANCHECK2 sy-vline 
WA_ICLX_PAYMENT_S_STR-XBULK sy-vline 
WA_ICLX_PAYMENT_S_STR-XMETHOD_BULK sy-vline 
WA_ICLX_PAYMENT_S_STR-CL_PAYPLANTEXT sy-vline 
WA_ICLX_PAYMENT_S_STR-BPARTNER sy-vline 
WA_ICLX_PAYMENT_S_STR-ROLE sy-vline 
WA_ICLX_PAYMENT_S_STR-BP_PUSH sy-vline 
WA_ICLX_PAYMENT_S_STR-XNEW sy-vline 
WA_ICLX_PAYMENT_S_STR-DESCRIP sy-vline 
WA_ICLX_PAYMENT_S_STR-ADDRESSEE sy-vline 
WA_ICLX_PAYMENT_S_STR-BPARTNER2 sy-vline 
WA_ICLX_PAYMENT_S_STR-ROLE2 sy-vline 
WA_ICLX_PAYMENT_S_STR-ROLENAME2 sy-vline 
WA_ICLX_PAYMENT_S_STR-BP_PUSH2 sy-vline 
WA_ICLX_PAYMENT_S_STR-XNEW2 sy-vline 
WA_ICLX_PAYMENT_S_STR-TAXROLE2 sy-vline 
WA_ICLX_PAYMENT_S_STR-ADDPAYEE1 sy-vline 
WA_ICLX_PAYMENT_S_STR-CRECEIVER sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYER sy-vline 
WA_ICLX_PAYMENT_S_STR-APAYEE sy-vline 
WA_ICLX_PAYMENT_S_STR-XAPPROVE sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVAL_REASON sy-vline 
WA_ICLX_PAYMENT_S_STR-REASONREJT sy-vline 
WA_ICLX_PAYMENT_S_STR-APPROVEDBY_LONG sy-vline 
WA_ICLX_PAYMENT_S_STR-REASONAPRT sy-vline 
WA_ICLX_PAYMENT_S_STR-RECPAYIND sy-vline 
WA_ICLX_PAYMENT_S_STR-XREFEXTSDOC sy-vline 
WA_ICLX_PAYMENT_S_STR-REFEXTSDOCTXT sy-vline 
WA_ICLX_PAYMENT_S_STR-PYGRP sy-vline 
WA_ICLX_PAYMENT_S_STR-PARK_FLAG sy-vline 
WA_ICLX_PAYMENT_S_STR-POSTING_STATUS sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBCLTYPE sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBCLTYPE_NAME sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBCLTYPEDESC sy-vline 
WA_ICLX_PAYMENT_S_STR-COVERAGE sy-vline 
WA_ICLX_PAYMENT_S_STR-COVTYPE sy-vline 
WA_ICLX_PAYMENT_S_STR-COVTYPE_NAME sy-vline 
WA_ICLX_PAYMENT_S_STR-CLAIMANT sy-vline 
WA_ICLX_PAYMENT_S_STR-CLAIMANTN sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBROGEE sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBROGEEN sy-vline 
WA_ICLX_PAYMENT_S_STR-INSCOMP sy-vline 
WA_ICLX_PAYMENT_S_STR-INSCOMPN sy-vline 
WA_ICLX_PAYMENT_S_STR-XNOINS sy-vline 
WA_ICLX_PAYMENT_S_STR-REFERENCE sy-vline 
WA_ICLX_PAYMENT_S_STR-PAIDLOSS sy-vline 
WA_ICLX_PAYMENT_S_STR-DEDUCTIBLE sy-vline 
WA_ICLX_PAYMENT_S_STR-INCURREDLOSS sy-vline 
WA_ICLX_PAYMENT_S_STR-GUILTRATE sy-vline 
WA_ICLX_PAYMENT_S_STR-XINTRACOMPANY sy-vline 
WA_ICLX_PAYMENT_S_STR-INITIAL_RESERVE sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBROPOT sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBRONEG sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBRONEG_MOD sy-vline 
WA_ICLX_PAYMENT_S_STR-PAMRECEIVED sy-vline 
WA_ICLX_PAYMENT_S_STR-RECOVERED_LOSS sy-vline 
WA_ICLX_PAYMENT_S_STR-REIMB_DEDUCTIBLE sy-vline 
WA_ICLX_PAYMENT_S_STR-NODEKEY sy-vline 
WA_ICLX_PAYMENT_S_STR-PAMPAID_RSK sy-vline 
WA_ICLX_PAYMENT_S_STR-RISK_CURR sy-vline 
WA_ICLX_PAYMENT_S_STR-RISK_EXCHRATE sy-vline 
WA_ICLX_PAYMENT_S_STR-PAMPAID_PROD sy-vline 
WA_ICLX_PAYMENT_S_STR-PRODUCT_CURR sy-vline 
WA_ICLX_PAYMENT_S_STR-PHCODI sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYCAT_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYTYPE_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-STATUS_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-METHOD_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-SUBROSTATUS_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-TAXROLE_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-MTAXRPTCT_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-OWNERTYPE_GRP_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-REASONREJ_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-MOS_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-CL_PAYFREQPLAN_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-SCHEDTYPE_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-REQEVALCAT_DESCR sy-vline 
WA_ICLX_PAYMENT_S_STR-PAYITEM_TAB sy-vline      INTO ld_text SEPARATED BY SPACE.

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