ABAP Select data from SAP table IFEPRJJRNLENTIT into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFEPRJJRNLENTIT
*  INTO TABLE @DATA(IT_IFEPRJJRNLENTIT2).
*--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_IFEPRJJRNLENTIT INDEX 1 INTO DATA(WA_IFEPRJJRNLENTIT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IFEPRJJRNLENTIT ASSIGNING <IFEPRJJRNLENTIT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFEPRJJRNLENTIT>-MANDT = 1.
<IFEPRJJRNLENTIT>-SOURCELEDGER = 1.
<IFEPRJJRNLENTIT>-COMPANYCODE = 1.
<IFEPRJJRNLENTIT>-FISCALYEAR = 1.
<IFEPRJJRNLENTIT>-ACCOUNTINGDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFEPRJJRNLENTIT-LEDGERGLLINEITEM, sy-vline,
WA_IFEPRJJRNLENTIT-LEDGER, sy-vline,
WA_IFEPRJJRNLENTIT-LEDGERFISCALYEAR, sy-vline,
WA_IFEPRJJRNLENTIT-GLRECORDTYPE, sy-vline,
WA_IFEPRJJRNLENTIT-CHARTOFACCOUNTS, sy-vline,
WA_IFEPRJJRNLENTIT-CONTROLLINGAREA, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IFEPRJJRNLENTIT 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_IFEPRJJRNLENTIT 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_IFEPRJJRNLENTIT INTO WA_IFEPRJJRNLENTIT. *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_IFEPRJJRNLENTIT-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFEPRJJRNLENTIT-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit BEKNZ, internal->external for field CONTROLLINGDEBITCREDITCODE CALL FUNCTION 'CONVERSION_EXIT_BEKNZ_OUTPUT' EXPORTING input = WA_IFEPRJJRNLENTIT-CONTROLLINGDEBITCREDITCODE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFEPRJJRNLENTIT-CONTROLLINGDEBITCREDITCODE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_IFEPRJJRNLENTIT-WBSELEMENTINTERNALID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFEPRJJRNLENTIT-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit KONPD, internal->external for field PROJECTINTERNALID CALL FUNCTION 'CONVERSION_EXIT_KONPD_OUTPUT' EXPORTING input = WA_IFEPRJJRNLENTIT-PROJECTINTERNALID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFEPRJJRNLENTIT-PROJECTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SHIPTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IFEPRJJRNLENTIT-SHIPTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFEPRJJRNLENTIT-SHIPTOPARTY.
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_IFEPRJJRNLENTIT_STR,
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
GLRECORDTYPE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
REFERENCEDOCUMENTITEMGROUP TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
CONTROLLINGOBJECTCURRENCY TYPE STRING,
AMOUNTINOBJECTCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
FIXEDQUANTITY TYPE STRING,
COSTSOURCEUNIT TYPE STRING,
VALUATIONQUANTITY TYPE STRING,
VALUATIONFIXEDQUANTITY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGKEY TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
SUBLEDGERACCTLINEITEMTYPE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
CREATIONDATE TYPE STRING,
ELIMINATIONPROFITCENTER TYPE STRING,
ORIGINOBJECTTYPE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
REFERENCEPURCHASEORDERCATEGORY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SENDERGLACCOUNT TYPE STRING,
SENDERACCOUNTASSIGNMENT TYPE STRING,
SENDERACCOUNTASSIGNMENTTYPE TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
COSTORIGINGROUP TYPE STRING,
ORIGINSENDEROBJECT TYPE STRING,
CONTROLLINGDEBITCREDITCODE TYPE STRING,
CONTROLLINGOBJECTDEBITTYPE TYPE STRING,
QUANTITYISINCOMPLETE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGCHARTOFACCOUNTS TYPE STRING,
LINEITEMISCOMPLETED TYPE STRING,
PERSONNELNUMBER TYPE STRING,
CONTROLLINGOBJECTCLASS TYPE STRING,
PARTNERCOMPANYCODE TYPE STRING,
PARTNERCONTROLLINGOBJECTCLASS TYPE STRING,
ORIGINCOSTCENTER TYPE STRING,
ORIGINPROFITCENTER TYPE STRING,
ORIGINCOSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
WORKPACKAGE TYPE STRING,
PROJECT TYPE STRING,
OPERATINGCONCERN TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
BUSINESSPROCESS TYPE STRING,
COSTOBJECT TYPE STRING,
COSTANALYSISRESOURCE TYPE STRING,
CUSTOMERSERVICENOTIFICATION TYPE STRING,
PARTNERACCOUNTASSIGNMENT TYPE STRING,
PARTNERACCOUNTASSIGNMENTTYPE TYPE STRING,
PARTNERCOSTCTRACTIVITYTYPE TYPE STRING,
PARTNERORDER TYPE STRING,
PARTNERORDERCATEGORY TYPE STRING,
PARTNERWBSELEMENT TYPE STRING,
PARTNERPROJECT TYPE STRING,
PARTNERSALESDOCUMENT TYPE STRING,
PARTNERSALESDOCUMENTITEM TYPE STRING,
PARTNERPROJECTNETWORK TYPE STRING,
PARTNERPROJECTNETWORKACTIVITY TYPE STRING,
PARTNERBUSINESSPROCESS TYPE STRING,
PARTNERCOSTOBJECT TYPE STRING,
WORKITEM TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SOLDMATERIAL TYPE STRING,
SOLDPRODUCT TYPE STRING,
PRODUCTGROUP TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESDISTRICT TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
CUSTOMERSUPPLIERCORPORATEGROUP TYPE STRING,END OF T_EKKO_STR. DATA: WA_IFEPRJJRNLENTIT_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_IFEPRJJRNLENTIT_STR-MANDT sy-vline
WA_IFEPRJJRNLENTIT_STR-SOURCELEDGER sy-vline
WA_IFEPRJJRNLENTIT_STR-COMPANYCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-FISCALYEAR sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTINGDOCUMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-LEDGERGLLINEITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-LEDGER sy-vline
WA_IFEPRJJRNLENTIT_STR-LEDGERFISCALYEAR sy-vline
WA_IFEPRJJRNLENTIT_STR-GLRECORDTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-CHARTOFACCOUNTS sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGAREA sy-vline
WA_IFEPRJJRNLENTIT_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-LOGICALSYSTEM sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEDOCUMENTCONTEXT sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEDOCUMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEDOCUMENTITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEDOCUMENTITEMGROUP sy-vline
WA_IFEPRJJRNLENTIT_STR-GLACCOUNT sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-PROFITCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-FUNCTIONALAREA sy-vline
WA_IFEPRJJRNLENTIT_STR-BUSINESSAREA sy-vline
WA_IFEPRJJRNLENTIT_STR-SEGMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCOSTCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERPROFITCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERFUNCTIONALAREA sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERBUSINESSAREA sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCOMPANY sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERSEGMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-TRANSACTIONCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-COMPANYCODECURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-GLOBALCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-AMOUNTINGLOBALCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGOBJECTCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-AMOUNTINOBJECTCURRENCY sy-vline
WA_IFEPRJJRNLENTIT_STR-BASEUNIT sy-vline
WA_IFEPRJJRNLENTIT_STR-QUANTITY sy-vline
WA_IFEPRJJRNLENTIT_STR-FIXEDQUANTITY sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTSOURCEUNIT sy-vline
WA_IFEPRJJRNLENTIT_STR-VALUATIONQUANTITY sy-vline
WA_IFEPRJJRNLENTIT_STR-VALUATIONFIXEDQUANTITY sy-vline
WA_IFEPRJJRNLENTIT_STR-DEBITCREDITCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-FISCALPERIOD sy-vline
WA_IFEPRJJRNLENTIT_STR-FISCALYEARVARIANT sy-vline
WA_IFEPRJJRNLENTIT_STR-FISCALYEARPERIOD sy-vline
WA_IFEPRJJRNLENTIT_STR-POSTINGDATE sy-vline
WA_IFEPRJJRNLENTIT_STR-DOCUMENTDATE sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-ASSIGNMENTREFERENCE sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_IFEPRJJRNLENTIT_STR-POSTINGKEY sy-vline
WA_IFEPRJJRNLENTIT_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_IFEPRJJRNLENTIT_STR-SUBLEDGERACCTLINEITEMTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_IFEPRJJRNLENTIT_STR-LASTCHANGEDATETIME sy-vline
WA_IFEPRJJRNLENTIT_STR-CREATIONDATETIME sy-vline
WA_IFEPRJJRNLENTIT_STR-CREATIONDATE sy-vline
WA_IFEPRJJRNLENTIT_STR-ELIMINATIONPROFITCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-ORIGINOBJECTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-GLACCOUNTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_IFEPRJJRNLENTIT_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_IFEPRJJRNLENTIT_STR-INVOICEREFERENCE sy-vline
WA_IFEPRJJRNLENTIT_STR-INVOICEREFERENCEFISCALYEAR sy-vline
WA_IFEPRJJRNLENTIT_STR-FOLLOWONDOCUMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-INVOICEITEMREFERENCE sy-vline
WA_IFEPRJJRNLENTIT_STR-REFERENCEPURCHASEORDERCATEGORY sy-vline
WA_IFEPRJJRNLENTIT_STR-PURCHASINGDOCUMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_IFEPRJJRNLENTIT_STR-DOCUMENTITEMTEXT sy-vline
WA_IFEPRJJRNLENTIT_STR-SALESORDER sy-vline
WA_IFEPRJJRNLENTIT_STR-SALESORDERITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-MATERIAL sy-vline
WA_IFEPRJJRNLENTIT_STR-MATERIALGROUP sy-vline
WA_IFEPRJJRNLENTIT_STR-PRODUCT sy-vline
WA_IFEPRJJRNLENTIT_STR-PLANT sy-vline
WA_IFEPRJJRNLENTIT_STR-SUPPLIER sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMER sy-vline
WA_IFEPRJJRNLENTIT_STR-SERVICESRENDEREDDATE sy-vline
WA_IFEPRJJRNLENTIT_STR-FINANCIALACCOUNTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-SPECIALGLCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-TAXCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-HOUSEBANK sy-vline
WA_IFEPRJJRNLENTIT_STR-HOUSEBANKACCOUNT sy-vline
WA_IFEPRJJRNLENTIT_STR-ISOPENITEMMANAGED sy-vline
WA_IFEPRJJRNLENTIT_STR-CLEARINGDATE sy-vline
WA_IFEPRJJRNLENTIT_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-CLEARINGDOCFISCALYEAR sy-vline
WA_IFEPRJJRNLENTIT_STR-SENDERGLACCOUNT sy-vline
WA_IFEPRJJRNLENTIT_STR-SENDERACCOUNTASSIGNMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-SENDERACCOUNTASSIGNMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGOBJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTORIGINGROUP sy-vline
WA_IFEPRJJRNLENTIT_STR-ORIGINSENDEROBJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGDEBITCREDITCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGOBJECTDEBITTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-QUANTITYISINCOMPLETE sy-vline
WA_IFEPRJJRNLENTIT_STR-OFFSETTINGACCOUNT sy-vline
WA_IFEPRJJRNLENTIT_STR-OFFSETTINGACCOUNTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline
WA_IFEPRJJRNLENTIT_STR-LINEITEMISCOMPLETED sy-vline
WA_IFEPRJJRNLENTIT_STR-PERSONNELNUMBER sy-vline
WA_IFEPRJJRNLENTIT_STR-CONTROLLINGOBJECTCLASS sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCOMPANYCODE sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCONTROLLINGOBJECTCLASS sy-vline
WA_IFEPRJJRNLENTIT_STR-ORIGINCOSTCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-ORIGINPROFITCENTER sy-vline
WA_IFEPRJJRNLENTIT_STR-ORIGINCOSTCTRACTIVITYTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTASSIGNMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-ACCOUNTASSIGNMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTCTRACTIVITYTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-ORDERID sy-vline
WA_IFEPRJJRNLENTIT_STR-ORDERCATEGORY sy-vline
WA_IFEPRJJRNLENTIT_STR-WBSELEMENTINTERNALID sy-vline
WA_IFEPRJJRNLENTIT_STR-WBSELEMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PROJECTINTERNALID sy-vline
WA_IFEPRJJRNLENTIT_STR-WORKPACKAGE sy-vline
WA_IFEPRJJRNLENTIT_STR-PROJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-OPERATINGCONCERN sy-vline
WA_IFEPRJJRNLENTIT_STR-PROJECTNETWORK sy-vline
WA_IFEPRJJRNLENTIT_STR-RELATEDNETWORKACTIVITY sy-vline
WA_IFEPRJJRNLENTIT_STR-BUSINESSPROCESS sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTOBJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-COSTANALYSISRESOURCE sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMERSERVICENOTIFICATION sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERACCOUNTASSIGNMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERACCOUNTASSIGNMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCOSTCTRACTIVITYTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERORDER sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERORDERCATEGORY sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERWBSELEMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERPROJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERSALESDOCUMENT sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERSALESDOCUMENTITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERPROJECTNETWORK sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERPROJECTNETWORKACTIVITY sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERBUSINESSPROCESS sy-vline
WA_IFEPRJJRNLENTIT_STR-PARTNERCOSTOBJECT sy-vline
WA_IFEPRJJRNLENTIT_STR-WORKITEM sy-vline
WA_IFEPRJJRNLENTIT_STR-BILLINGDOCUMENTTYPE sy-vline
WA_IFEPRJJRNLENTIT_STR-SALESORGANIZATION sy-vline
WA_IFEPRJJRNLENTIT_STR-DISTRIBUTIONCHANNEL sy-vline
WA_IFEPRJJRNLENTIT_STR-ORGANIZATIONDIVISION sy-vline
WA_IFEPRJJRNLENTIT_STR-SOLDMATERIAL sy-vline
WA_IFEPRJJRNLENTIT_STR-SOLDPRODUCT sy-vline
WA_IFEPRJJRNLENTIT_STR-PRODUCTGROUP sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMERGROUP sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline
WA_IFEPRJJRNLENTIT_STR-SALESDISTRICT sy-vline
WA_IFEPRJJRNLENTIT_STR-BILLTOPARTY sy-vline
WA_IFEPRJJRNLENTIT_STR-SHIPTOPARTY sy-vline
WA_IFEPRJJRNLENTIT_STR-CUSTOMERSUPPLIERCORPORATEGROUP sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.