ABAP Select data from SAP table IFIARLINEITEM_COP into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIARLINEITEM_COP
*  INTO TABLE @DATA(IT_IFIARLINEITEM_COP2).
*--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_IFIARLINEITEM_COP INDEX 1 INTO DATA(WA_IFIARLINEITEM_COP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFIARLINEITEM_COP>-MANDT = 1.
<IFIARLINEITEM_COP>-COMPANYCODE = 1.
<IFIARLINEITEM_COP>-ACCOUNTINGDOCUMENT = 1.
<IFIARLINEITEM_COP>-FISCALYEAR = 1.
<IFIARLINEITEM_COP>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIARLINEITEM_COP-PAYMENTDIFFERENCEREASON, sy-vline,
  WA_IFIARLINEITEM_COP-CUSTOMER, sy-vline,
  WA_IFIARLINEITEM_COP-CLEARINGDATE, sy-vline,
  WA_IFIARLINEITEM_COP-CLEARINGDOCFISCALYEAR, sy-vline,
  WA_IFIARLINEITEM_COP-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_IFIARLINEITEM_COP-POSTINGKEY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIARLINEITEM_COP 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_IFIARLINEITEM_COP 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_IFIARLINEITEM_COP INTO WA_IFIARLINEITEM_COP.


*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_IFIARLINEITEM_COP-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIARLINEITEM_COP-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_IFIARLINEITEM_COP-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIARLINEITEM_COP-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field INTERESTTOBEPOSTED
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_IFIARLINEITEM_COP-INTERESTTOBEPOSTED
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIARLINEITEM_COP-INTERESTTOBEPOSTED.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CASEID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIARLINEITEM_COP-CASEID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIARLINEITEM_COP-CASEID.
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_IFIARLINEITEM_COP_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
CUSTOMER TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
GLACCOUNT TYPE STRING,
BRANCH TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
WBSELEMENT TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
REALESTATEOBJECT TYPE STRING,
FUNDSCENTER TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
ISSALESRELATED TYPE STRING,
POSTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
SELECTEDITEMBRANCH TYPE STRING,
DUEITEMTYPE TYPE STRING,
CUSTOMERINDUSTRY TYPE STRING,
CUSTOMERINDUSTRYNAME TYPE STRING,
CUSTOMERCREATIONDATE TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
CUSTOMERSEARCHTEXT TYPE STRING,
CUSTOMERTAXID1 TYPE STRING,
CUSTOMERTAXID2 TYPE STRING,
CUSTOMERTAXID3 TYPE STRING,
CUSTOMERTAXID4 TYPE STRING,
CUSTOMERTAXID5 TYPE STRING,
CUSTOMERISONETIMEACCOUNT TYPE STRING,
CUSTOMERVATREGISTRATION TYPE STRING,
CUSTOMERTAXJURISDICTION TYPE STRING,
CUSTOMERBASICAUTHORIZATIONGRP TYPE STRING,
CUSTOMERFINSAUTHORIZATIONGRP TYPE STRING,
ALTERNATIVEPAYERISALLOWED TYPE STRING,
POSTINGISBLOCKEDFORCUSTOMER TYPE STRING,
CUSTOMERCORPORATEGROUP TYPE STRING,
CUSTOMERCOUNTRY TYPE STRING,
CUSTOMERNAME TYPE STRING,
CUSTOMERCITYNAME TYPE STRING,
CUSTOMERPOBOX TYPE STRING,
CUSTOMERPOBOXPOSTALCODE TYPE STRING,
CUSTOMERPOSTALCODE TYPE STRING,
CUSTOMERREGION TYPE STRING,
CUSTOMERREGIONNAME TYPE STRING,
CUSTOMERCREATEDBYUSER TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
CUSTOMERHEADOFFICE TYPE STRING,
CUSTOMERPAYMENTBLOCKINGREASON TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
HOUSEBANK TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYTADVICEISSENTBYEDI TYPE STRING,
CUSTOMERACCOUNTNOTE TYPE STRING,
COMPANYCODENAME TYPE STRING,
ISDISPUTED TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
ISCLEARED TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
NETDUEARREARSDAYS TYPE STRING,
CASHDISCOUNT1ARREARSDAYS TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
DOCUMENTISARCHIVED TYPE STRING,
TARGETTAXCODE TYPE STRING,
ALTERNATIVEPAYERACCOUNT TYPE STRING,
CASHDISCOUNT1DUESTATUS TYPE STRING,
NETDUESTATUS TYPE STRING,
KEYDATE TYPE STRING,
CASHDISCOUNT1ISDUE TYPE STRING,
ISCLEAREDATKEYDATE TYPE STRING,
ISDUENET TYPE STRING,
CLEARINGSTATUS TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
SENDERACCOUNTINGDOCUMENT TYPE STRING,
SENDERFISCALYEAR TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
VALUATEDAMTINCOMPANYCODECRCY TYPE STRING,
VALUATEDAMTINADDITIONALCRCY1 TYPE STRING,
VALUATEDAMTINADDITIONALCRCY2 TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
BILLEDREVENUEAMTINCOCODECRCY TYPE STRING,
INTERESTTOBEPOSTED TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
CASEID TYPE STRING,
DISPUTECASEPRIORITY TYPE STRING,
DISPUTECASEPRIORITYNAME TYPE STRING,
DISPUTECASETITLE TYPE STRING,
DISPUTECASEREASON TYPE STRING,
DISPUTECASEREASONNAME TYPE STRING,
DISPUTECASESTATUS TYPE STRING,
DISPUTECASESTATUSNAME TYPE STRING,
DISPUTECASEPROCESSOR TYPE STRING,
DISPUTECASEPROCESSORFULLNAME TYPE STRING,
DISPUTECASEUUID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIARLINEITEM_COP_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_IFIARLINEITEM_COP_STR-MANDT sy-vline 
WA_IFIARLINEITEM_COP_STR-COMPANYCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-FISCALYEAR sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMER sy-vline 
WA_IFIARLINEITEM_COP_STR-CLEARINGDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IFIARLINEITEM_COP_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-POSTINGKEY sy-vline 
WA_IFIARLINEITEM_COP_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-SPECIALGLCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-DEBITCREDITCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-BUSINESSAREA sy-vline 
WA_IFIARLINEITEM_COP_STR-TAXCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-TAXREPORTINGDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-VALUEDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIARLINEITEM_COP_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIARLINEITEM_COP_STR-PARTNERCOMPANY sy-vline 
WA_IFIARLINEITEM_COP_STR-COSTCENTER sy-vline 
WA_IFIARLINEITEM_COP_STR-ORDERID sy-vline 
WA_IFIARLINEITEM_COP_STR-BILLINGDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-SALESDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-SALESDOCUMENTITEM sy-vline 
WA_IFIARLINEITEM_COP_STR-SCHEDULELINE sy-vline 
WA_IFIARLINEITEM_COP_STR-MASTERFIXEDASSET sy-vline 
WA_IFIARLINEITEM_COP_STR-FIXEDASSET sy-vline 
WA_IFIARLINEITEM_COP_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_IFIARLINEITEM_COP_STR-GLACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-BRANCH sy-vline 
WA_IFIARLINEITEM_COP_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTTERMS sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFIARLINEITEM_COP_STR-NETPAYMENTDAYS sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTMETHOD sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIARLINEITEM_COP_STR-FIXEDCASHDISCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-INVOICELIST sy-vline 
WA_IFIARLINEITEM_COP_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_IFIARLINEITEM_COP_STR-DUNNINGKEY sy-vline 
WA_IFIARLINEITEM_COP_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_IFIARLINEITEM_COP_STR-LASTDUNNINGDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-DUNNINGLEVEL sy-vline 
WA_IFIARLINEITEM_COP_STR-DUNNINGAREA sy-vline 
WA_IFIARLINEITEM_COP_STR-PLANT sy-vline 
WA_IFIARLINEITEM_COP_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIARLINEITEM_COP_STR-PROFITCENTER sy-vline 
WA_IFIARLINEITEM_COP_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-ASSETCONTRACT sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHFLOWTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-WBSELEMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-CLEARINGISREVERSED sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIARLINEITEM_COP_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTCARDITEM sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIARLINEITEM_COP_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFIARLINEITEM_COP_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFIARLINEITEM_COP_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFIARLINEITEM_COP_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFIARLINEITEM_COP_STR-HASPAYMENTORDER sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTREFERENCE sy-vline 
WA_IFIARLINEITEM_COP_STR-BUSINESSPLACE sy-vline 
WA_IFIARLINEITEM_COP_STR-TAXSECTION sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_IFIARLINEITEM_COP_STR-REALESTATEOBJECT sy-vline 
WA_IFIARLINEITEM_COP_STR-FUNDSCENTER sy-vline 
WA_IFIARLINEITEM_COP_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ISSALESRELATED sy-vline 
WA_IFIARLINEITEM_COP_STR-POSTINGDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIARLINEITEM_COP_STR-FISCALPERIOD sy-vline 
WA_IFIARLINEITEM_COP_STR-DOCUMENTDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-NETDUEDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-DOCUMENTREFERENCEID sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_IFIARLINEITEM_COP_STR-SELECTEDITEMBRANCH sy-vline 
WA_IFIARLINEITEM_COP_STR-DUEITEMTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERINDUSTRY sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERINDUSTRYNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERCREATIONDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERACCOUNTGROUP sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERSEARCHTEXT sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXID1 sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXID2 sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXID3 sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXID4 sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXID5 sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERISONETIMEACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERVATREGISTRATION sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERTAXJURISDICTION sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERFINSAUTHORIZATIONGRP sy-vline 
WA_IFIARLINEITEM_COP_STR-ALTERNATIVEPAYERISALLOWED sy-vline 
WA_IFIARLINEITEM_COP_STR-POSTINGISBLOCKEDFORCUSTOMER sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERCORPORATEGROUP sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERCOUNTRY sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERCITYNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERPOBOX sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERPOBOXPOSTALCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERPOSTALCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERREGION sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERREGIONNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERCREATEDBYUSER sy-vline 
WA_IFIARLINEITEM_COP_STR-ACCOUNTINGCLERK sy-vline 
WA_IFIARLINEITEM_COP_STR-RECONCILIATIONACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-INTERESTCALCULATIONCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERHEADOFFICE sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERPAYMENTBLOCKINGREASON sy-vline 
WA_IFIARLINEITEM_COP_STR-INTERESTCALCULATIONDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_IFIARLINEITEM_COP_STR-APARTOLERANCEGROUP sy-vline 
WA_IFIARLINEITEM_COP_STR-HOUSEBANK sy-vline 
WA_IFIARLINEITEM_COP_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYTADVICEISSENTBYEDI sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERACCOUNTNOTE sy-vline 
WA_IFIARLINEITEM_COP_STR-COMPANYCODENAME sy-vline 
WA_IFIARLINEITEM_COP_STR-ISDISPUTED sy-vline 
WA_IFIARLINEITEM_COP_STR-CUSTOMERSUPPLIERACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-INVOICEREFERENCE sy-vline 
WA_IFIARLINEITEM_COP_STR-FISCALYEARPERIOD sy-vline 
WA_IFIARLINEITEM_COP_STR-ISCLEARED sy-vline 
WA_IFIARLINEITEM_COP_STR-CREDITCONTROLAREA sy-vline 
WA_IFIARLINEITEM_COP_STR-NETDUEARREARSDAYS sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1ARREARSDAYS sy-vline 
WA_IFIARLINEITEM_COP_STR-OFFSETTINGACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_IFIARLINEITEM_COP_STR-DOCUMENTISARCHIVED sy-vline 
WA_IFIARLINEITEM_COP_STR-TARGETTAXCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-ALTERNATIVEPAYERACCOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1DUESTATUS sy-vline 
WA_IFIARLINEITEM_COP_STR-NETDUESTATUS sy-vline 
WA_IFIARLINEITEM_COP_STR-KEYDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNT1ISDUE sy-vline 
WA_IFIARLINEITEM_COP_STR-ISCLEAREDATKEYDATE sy-vline 
WA_IFIARLINEITEM_COP_STR-ISDUENET sy-vline 
WA_IFIARLINEITEM_COP_STR-CLEARINGSTATUS sy-vline 
WA_IFIARLINEITEM_COP_STR-ISNEGATIVEPOSTING sy-vline 
WA_IFIARLINEITEM_COP_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_IFIARLINEITEM_COP_STR-SENDERLOGICALSYSTEM sy-vline 
WA_IFIARLINEITEM_COP_STR-SENDERCOMPANYCODE sy-vline 
WA_IFIARLINEITEM_COP_STR-SENDERACCOUNTINGDOCUMENT sy-vline 
WA_IFIARLINEITEM_COP_STR-SENDERFISCALYEAR sy-vline 
WA_IFIARLINEITEM_COP_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-PAYMENTCURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IFIARLINEITEM_COP_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-HEDGEDAMOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-VALUATEDAMTINCOMPANYCODECRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-VALUATEDAMTINADDITIONALCRCY1 sy-vline 
WA_IFIARLINEITEM_COP_STR-VALUATEDAMTINADDITIONALCRCY2 sy-vline 
WA_IFIARLINEITEM_COP_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_IFIARLINEITEM_COP_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_IFIARLINEITEM_COP_STR-BILLEDREVENUEAMTINCOCODECRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-INTERESTTOBEPOSTED sy-vline 
WA_IFIARLINEITEM_COP_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_IFIARLINEITEM_COP_STR-CASEID sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEPRIORITY sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEPRIORITYNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASETITLE sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEREASON sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEREASONNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASESTATUS sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASESTATUSNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEPROCESSOR sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEPROCESSORFULLNAME sy-vline 
WA_IFIARLINEITEM_COP_STR-DISPUTECASEUUID sy-vline      INTO ld_text SEPARATED BY SPACE.

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