ABAP Select data from SAP table IFIACCDOCJRNL 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 IFIACCDOCJRNL 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 IFIACCDOCJRNL. 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 IFIACCDOCJRNL 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_IFIACCDOCJRNL TYPE STANDARD TABLE OF IFIACCDOCJRNL,
      WA_IFIACCDOCJRNL TYPE IFIACCDOCJRNL,
      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: <IFIACCDOCJRNL> TYPE IFIACCDOCJRNL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIACCDOCJRNL
*  INTO TABLE @DATA(IT_IFIACCDOCJRNL2).
*--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_IFIACCDOCJRNL INDEX 1 INTO DATA(WA_IFIACCDOCJRNL2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIACCDOCJRNL-LEDGERGLLINEITEM, sy-vline,
WA_IFIACCDOCJRNL-FISCALPERIOD, sy-vline,
WA_IFIACCDOCJRNL-POSTINGDATE, sy-vline,
WA_IFIACCDOCJRNL-CREATIONDATE, sy-vline,
WA_IFIACCDOCJRNL-ACCOUNTINGDOCUMENTTYPE, sy-vline,
WA_IFIACCDOCJRNL-ACCOUNTINGDOCCREATEDBYUSER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IFIACCDOCJRNL 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_IFIACCDOCJRNL 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_IFIACCDOCJRNL INTO WA_IFIACCDOCJRNL. *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 ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IFIACCDOCJRNL-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFIACCDOCJRNL-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_IFIACCDOCJRNL-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFIACCDOCJRNL-WBSELEMENT.
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_IFIACCDOCJRNL_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGER TYPE STRING,
FISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
CREATIONDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
SEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
DEBITAMOUNTINFUNCTIONALCRCY TYPE STRING,
CREDITAMOUNTINFUNCTIONALCRCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINBALANCETRANSCRCY TYPE STRING,
DEBITAMOUNTINBALANCETRANSCRCY TYPE STRING,
BASEUNIT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETACCTTRANSCLASSFCTN TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
ASSETDEPRECIATIONAREA TYPE STRING,
BUDGETPERIOD TYPE STRING,
BUSINESSPROCESS TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGOBJECTDEBITTYPE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CUSTOMER TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
COSTOBJECT TYPE STRING,
COSTESTIMATE TYPE STRING,
CUSTOMERSERVICENOTIFICATION TYPE STRING,
CONTROLLINGOBJECTCLASS TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
DEPRECIATIONFISCALPERIOD TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
DOCUMENTDATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
ELIMINATIONPROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY2 TYPE STRING,
FREEDEFINEDCURRENCY3 TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
FUND TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FIXEDASSET TYPE STRING,
GRANTID TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
GROUPMASTERFIXEDASSET TYPE STRING,
GROUPFIXEDASSET TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
INVENTORYSPECIALSTOCKVALNTYPE TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
INVENTORYSPCLSTKSALESDOCUMENT TYPE STRING,
INVENTORYSPCLSTKSALESDOCITM TYPE STRING,
INVENTORYSPCLSTOCKWBSELEMENT TYPE STRING,
INVENTORYSPECIALSTOCKSUPPLIER TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ISSETTLEMENT TYPE STRING,
ISSETTLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
LOGICALSYSTEM TYPE STRING,
LINEITEMISCOMPLETED TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
ORIGINCOSTCENTER TYPE STRING,
ORIGINCOSTCTRACTIVITYTYPE TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
OPERATINGCONCERN TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
ORIGINOBJECTTYPE TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PERSONNELNUMBER TYPE STRING,
PARTNERCOMPANYCODE TYPE STRING,
PARTNERCONTROLLINGOBJECTCLASS TYPE STRING,
PROJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
PARTNERCOSTCTRACTIVITYTYPE TYPE STRING,
PARTNERORDER TYPE STRING,
PARTNERORDERCATEGORY TYPE STRING,
PARTNERWBSELEMENT TYPE STRING,
PARTNERPROJECT TYPE STRING,
PARTNERSALESDOCUMENT TYPE STRING,
PARTNERSALESDOCUMENTITEM TYPE STRING,
PARTNERACCOUNTASSIGNMENT TYPE STRING,
PARTNERACCOUNTASSIGNMENTTYPE TYPE STRING,
PARTNERPROJECTNETWORK TYPE STRING,
PARTNERPROJECTNETWORKACTIVITY TYPE STRING,
PARTNERBUSINESSPROCESS TYPE STRING,
PARTNERCOSTOBJECT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PREDECESSORREFERENCEDOCTYPE TYPE STRING,
PREDECESSORREFERENCEDOCCNTXT TYPE STRING,
PREDECESSORREFERENCEDOCUMENT TYPE STRING,
PREDECESSORREFERENCEDOCITEM TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
QUANTITYISINCOMPLETE TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
REFERENCEPURCHASEORDERCATEGORY TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
REFERENCEDOCUMENTITEMGROUP TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
SOLDMATERIAL TYPE STRING,
SOURCELEDGER TYPE STRING,
SENDERGLACCOUNT TYPE STRING,
SENDERACCOUNTASSIGNMENT TYPE STRING,
SENDERACCOUNTASSIGNMENTTYPE TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SPECIALGLCODE TYPE STRING,
SALESORGANIZATION TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
SEGMENTNAME TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXCODE TYPE STRING,
VALUATIONAREA TYPE STRING,
SUPPLIER TYPE STRING,
WBSELEMENT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,END OF T_EKKO_STR. DATA: WA_IFIACCDOCJRNL_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_IFIACCDOCJRNL_STR-MANDT sy-vline
WA_IFIACCDOCJRNL_STR-COMPANYCODE sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-LEDGER sy-vline
WA_IFIACCDOCJRNL_STR-FISCALYEAR sy-vline
WA_IFIACCDOCJRNL_STR-LEDGERGLLINEITEM sy-vline
WA_IFIACCDOCJRNL_STR-FISCALPERIOD sy-vline
WA_IFIACCDOCJRNL_STR-POSTINGDATE sy-vline
WA_IFIACCDOCJRNL_STR-CREATIONDATE sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_IFIACCDOCJRNL_STR-GLACCOUNT sy-vline
WA_IFIACCDOCJRNL_STR-GLACCOUNTNAME sy-vline
WA_IFIACCDOCJRNL_STR-POSTINGKEY sy-vline
WA_IFIACCDOCJRNL_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_IFIACCDOCJRNL_STR-SEGMENT sy-vline
WA_IFIACCDOCJRNL_STR-PROFITCENTER sy-vline
WA_IFIACCDOCJRNL_STR-BALANCETRANSACTIONCURRENCY sy-vline
WA_IFIACCDOCJRNL_STR-COMPANYCODECURRENCY sy-vline
WA_IFIACCDOCJRNL_STR-DEBITAMOUNTINCOCODECRCY sy-vline
WA_IFIACCDOCJRNL_STR-CREDITAMOUNTINCOCODECRCY sy-vline
WA_IFIACCDOCJRNL_STR-FUNCTIONALCURRENCY sy-vline
WA_IFIACCDOCJRNL_STR-DEBITAMOUNTINFUNCTIONALCRCY sy-vline
WA_IFIACCDOCJRNL_STR-CREDITAMOUNTINFUNCTIONALCRCY sy-vline
WA_IFIACCDOCJRNL_STR-DEBITAMOUNTINTRANSCRCY sy-vline
WA_IFIACCDOCJRNL_STR-CREDITAMOUNTINTRANSCRCY sy-vline
WA_IFIACCDOCJRNL_STR-CREDITAMOUNTINBALANCETRANSCRCY sy-vline
WA_IFIACCDOCJRNL_STR-DEBITAMOUNTINBALANCETRANSCRCY sy-vline
WA_IFIACCDOCJRNL_STR-BASEUNIT sy-vline
WA_IFIACCDOCJRNL_STR-TRANSACTIONCURRENCY sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTASSIGNMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTASSIGNMENT sy-vline
WA_IFIACCDOCJRNL_STR-ASSETVALUEDATE sy-vline
WA_IFIACCDOCJRNL_STR-ASSETTRANSACTIONTYPE sy-vline
WA_IFIACCDOCJRNL_STR-ASSETACCTTRANSCLASSFCTN sy-vline
WA_IFIACCDOCJRNL_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_IFIACCDOCJRNL_STR-ASSIGNMENTREFERENCE sy-vline
WA_IFIACCDOCJRNL_STR-ASSETDEPRECIATIONAREA sy-vline
WA_IFIACCDOCJRNL_STR-BUDGETPERIOD sy-vline
WA_IFIACCDOCJRNL_STR-BUSINESSPROCESS sy-vline
WA_IFIACCDOCJRNL_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_IFIACCDOCJRNL_STR-BILLINGDOCUMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-BUSINESSAREA sy-vline
WA_IFIACCDOCJRNL_STR-CONTROLLINGOBJECTDEBITTYPE sy-vline
WA_IFIACCDOCJRNL_STR-CLEARINGDATE sy-vline
WA_IFIACCDOCJRNL_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-CLEARINGDOCFISCALYEAR sy-vline
WA_IFIACCDOCJRNL_STR-CUSTOMER sy-vline
WA_IFIACCDOCJRNL_STR-CHARTOFACCOUNTS sy-vline
WA_IFIACCDOCJRNL_STR-CUSTOMERGROUP sy-vline
WA_IFIACCDOCJRNL_STR-CONTROLLINGAREA sy-vline
WA_IFIACCDOCJRNL_STR-COSTCENTER sy-vline
WA_IFIACCDOCJRNL_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_IFIACCDOCJRNL_STR-COSTOBJECT sy-vline
WA_IFIACCDOCJRNL_STR-COSTESTIMATE sy-vline
WA_IFIACCDOCJRNL_STR-CUSTOMERSERVICENOTIFICATION sy-vline
WA_IFIACCDOCJRNL_STR-CONTROLLINGOBJECTCLASS sy-vline
WA_IFIACCDOCJRNL_STR-COSTCTRACTIVITYTYPE sy-vline
WA_IFIACCDOCJRNL_STR-DEPRECIATIONFISCALPERIOD sy-vline
WA_IFIACCDOCJRNL_STR-DISTRIBUTIONCHANNEL sy-vline
WA_IFIACCDOCJRNL_STR-DOCUMENTITEMTEXT sy-vline
WA_IFIACCDOCJRNL_STR-DOCUMENTDATE sy-vline
WA_IFIACCDOCJRNL_STR-DEBITCREDITCODE sy-vline
WA_IFIACCDOCJRNL_STR-ELIMINATIONPROFITCENTER sy-vline
WA_IFIACCDOCJRNL_STR-FUNCTIONALAREA sy-vline
WA_IFIACCDOCJRNL_STR-FISCALYEARVARIANT sy-vline
WA_IFIACCDOCJRNL_STR-FISCALYEARPERIOD sy-vline
WA_IFIACCDOCJRNL_STR-FREEDEFINEDCURRENCY1 sy-vline
WA_IFIACCDOCJRNL_STR-FREEDEFINEDCURRENCY2 sy-vline
WA_IFIACCDOCJRNL_STR-FREEDEFINEDCURRENCY3 sy-vline
WA_IFIACCDOCJRNL_STR-FINANCIALMANAGEMENTAREA sy-vline
WA_IFIACCDOCJRNL_STR-FUND sy-vline
WA_IFIACCDOCJRNL_STR-FOLLOWONDOCUMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-FINANCIALACCOUNTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-FIXEDASSET sy-vline
WA_IFIACCDOCJRNL_STR-GRANTID sy-vline
WA_IFIACCDOCJRNL_STR-GLACCOUNTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-GROUPMASTERFIXEDASSET sy-vline
WA_IFIACCDOCJRNL_STR-GROUPFIXEDASSET sy-vline
WA_IFIACCDOCJRNL_STR-HOUSEBANK sy-vline
WA_IFIACCDOCJRNL_STR-HOUSEBANKACCOUNT sy-vline
WA_IFIACCDOCJRNL_STR-INVOICEREFERENCE sy-vline
WA_IFIACCDOCJRNL_STR-INVOICEREFERENCEFISCALYEAR sy-vline
WA_IFIACCDOCJRNL_STR-INVOICEITEMREFERENCE sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPECIALSTOCKVALNTYPE sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPECIALSTOCKTYPE sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYVALUATIONTYPE sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPCLSTKSALESDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPCLSTKSALESDOCITM sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPCLSTOCKWBSELEMENT sy-vline
WA_IFIACCDOCJRNL_STR-INVENTORYSPECIALSTOCKSUPPLIER sy-vline
WA_IFIACCDOCJRNL_STR-ISREVERSAL sy-vline
WA_IFIACCDOCJRNL_STR-ISREVERSED sy-vline
WA_IFIACCDOCJRNL_STR-ISSETTLEMENT sy-vline
WA_IFIACCDOCJRNL_STR-ISSETTLED sy-vline
WA_IFIACCDOCJRNL_STR-ISOPENITEMMANAGED sy-vline
WA_IFIACCDOCJRNL_STR-JOINTVENTURE sy-vline
WA_IFIACCDOCJRNL_STR-JOINTVENTUREEQUITYGROUP sy-vline
WA_IFIACCDOCJRNL_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline
WA_IFIACCDOCJRNL_STR-JOINTVENTUREEQUITYTYPE sy-vline
WA_IFIACCDOCJRNL_STR-LEDGERFISCALYEAR sy-vline
WA_IFIACCDOCJRNL_STR-LOGICALSYSTEM sy-vline
WA_IFIACCDOCJRNL_STR-LINEITEMISCOMPLETED sy-vline
WA_IFIACCDOCJRNL_STR-MATERIALGROUP sy-vline
WA_IFIACCDOCJRNL_STR-MATERIAL sy-vline
WA_IFIACCDOCJRNL_STR-MASTERFIXEDASSET sy-vline
WA_IFIACCDOCJRNL_STR-OFFSETTINGACCOUNT sy-vline
WA_IFIACCDOCJRNL_STR-OFFSETTINGACCOUNTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-ORIGINCOSTCENTER sy-vline
WA_IFIACCDOCJRNL_STR-ORIGINCOSTCTRACTIVITYTYPE sy-vline
WA_IFIACCDOCJRNL_STR-ORDERID sy-vline
WA_IFIACCDOCJRNL_STR-ORDERCATEGORY sy-vline
WA_IFIACCDOCJRNL_STR-OPERATINGCONCERN sy-vline
WA_IFIACCDOCJRNL_STR-ORGANIZATIONDIVISION sy-vline
WA_IFIACCDOCJRNL_STR-ORIGINOBJECTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-PLANT sy-vline
WA_IFIACCDOCJRNL_STR-PURCHASINGDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_IFIACCDOCJRNL_STR-PERSONNELNUMBER sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCOMPANYCODE sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCONTROLLINGOBJECTCLASS sy-vline
WA_IFIACCDOCJRNL_STR-PROJECT sy-vline
WA_IFIACCDOCJRNL_STR-PROJECTNETWORK sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCOSTCTRACTIVITYTYPE sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERORDER sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERORDERCATEGORY sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERWBSELEMENT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERPROJECT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERSALESDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERSALESDOCUMENTITEM sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERACCOUNTASSIGNMENT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERACCOUNTASSIGNMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERPROJECTNETWORK sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERPROJECTNETWORKACTIVITY sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERBUSINESSPROCESS sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCOSTOBJECT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCOSTCENTER sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERPROFITCENTER sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERFUNCTIONALAREA sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERBUSINESSAREA sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERCOMPANY sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERSEGMENT sy-vline
WA_IFIACCDOCJRNL_STR-PREDECESSORREFERENCEDOCTYPE sy-vline
WA_IFIACCDOCJRNL_STR-PREDECESSORREFERENCEDOCCNTXT sy-vline
WA_IFIACCDOCJRNL_STR-PREDECESSORREFERENCEDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-PREDECESSORREFERENCEDOCITEM sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERFUND sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERGRANT sy-vline
WA_IFIACCDOCJRNL_STR-PARTNERBUDGETPERIOD sy-vline
WA_IFIACCDOCJRNL_STR-QUANTITYISINCOMPLETE sy-vline
WA_IFIACCDOCJRNL_STR-RELATEDNETWORKACTIVITY sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEPURCHASEORDERCATEGORY sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEDOCUMENTCONTEXT sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEDOCUMENTITEM sy-vline
WA_IFIACCDOCJRNL_STR-REFERENCEDOCUMENTITEMGROUP sy-vline
WA_IFIACCDOCJRNL_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline
WA_IFIACCDOCJRNL_STR-REVERSALREFERENCEDOCUMENT sy-vline
WA_IFIACCDOCJRNL_STR-SOLDMATERIAL sy-vline
WA_IFIACCDOCJRNL_STR-SOURCELEDGER sy-vline
WA_IFIACCDOCJRNL_STR-SENDERGLACCOUNT sy-vline
WA_IFIACCDOCJRNL_STR-SENDERACCOUNTASSIGNMENT sy-vline
WA_IFIACCDOCJRNL_STR-SENDERACCOUNTASSIGNMENTTYPE sy-vline
WA_IFIACCDOCJRNL_STR-SALESORDER sy-vline
WA_IFIACCDOCJRNL_STR-SALESORDERITEM sy-vline
WA_IFIACCDOCJRNL_STR-SPECIALGLCODE sy-vline
WA_IFIACCDOCJRNL_STR-SALESORGANIZATION sy-vline
WA_IFIACCDOCJRNL_STR-SETTLEMENTREFERENCEDATE sy-vline
WA_IFIACCDOCJRNL_STR-SEGMENTNAME sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline
WA_IFIACCDOCJRNL_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_IFIACCDOCJRNL_STR-TAXCODE sy-vline
WA_IFIACCDOCJRNL_STR-VALUATIONAREA sy-vline
WA_IFIACCDOCJRNL_STR-SUPPLIER sy-vline
WA_IFIACCDOCJRNL_STR-WBSELEMENT sy-vline
WA_IFIACCDOCJRNL_STR-DOCUMENTREFERENCEID sy-vline
WA_IFIACCDOCJRNL_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.