ABAP Select data from SAP table IFIGLBALANCE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIGLBALANCE
*  INTO TABLE @DATA(IT_IFIGLBALANCE2).
*--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_IFIGLBALANCE INDEX 1 INTO DATA(WA_IFIGLBALANCE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFIGLBALANCE>-MANDT = 1.
<IFIGLBALANCE>-LEDGER = 1.
<IFIGLBALANCE>-COMPANYCODE = 1.
<IFIGLBALANCE>-FISCALYEAR = 1.
<IFIGLBALANCE>-SOURCELEDGER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIGLBALANCE-ACCOUNTINGDOCUMENT, sy-vline,
  WA_IFIGLBALANCE-LEDGERGLLINEITEM, sy-vline,
  WA_IFIGLBALANCE-GLACCOUNTFLOWTYPE, sy-vline,
  WA_IFIGLBALANCE-FISCALPERIODDATE, sy-vline,
  WA_IFIGLBALANCE-LEDGERFISCALYEAR, sy-vline,
  WA_IFIGLBALANCE-FINANCIALTRANSACTIONTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIGLBALANCE 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_IFIGLBALANCE 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_IFIGLBALANCE INTO WA_IFIGLBALANCE.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AUART, internal->external for field SALESORDERTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_IFIGLBALANCE-SALESORDERTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIGLBALANCE-SALESORDERTYPE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIGLBALANCE-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIGLBALANCE-ASSETCLASS.
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_IFIGLBALANCE_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
SOURCELEDGER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
GLACCOUNTFLOWTYPE TYPE STRING,
FISCALPERIODDATE TYPE STRING,
LEDGERFISCALYEAR 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,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
ISSETTLEMENT TYPE STRING,
ISSETTLED TYPE STRING,
PREDECESSORREFERENCEDOCTYPE TYPE STRING,
PREDECESSORREFERENCEDOCCNTXT TYPE STRING,
PREDECESSORREFERENCEDOCUMENT TYPE STRING,
PREDECESSORREFERENCEDOCITEM TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTHIERARCHY TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
POSTINGKEY TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
ELIMINATIONPROFITCENTER TYPE STRING,
ORIGINOBJECTTYPE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
CREATIONDATETIME 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,
PLANT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
SOLDMATERIAL TYPE STRING,
SOLDPRODUCT TYPE STRING,
MATERIALGROUP TYPE STRING,
SOLDPRODUCTGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ASSETDEPRECIATIONAREA TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETACCTTRANSCLASSFCTN TYPE STRING,
DEPRECIATIONFISCALPERIOD TYPE STRING,
GROUPMASTERFIXEDASSET TYPE STRING,
GROUPFIXEDASSET TYPE STRING,
COSTESTIMATE TYPE STRING,
INVENTORYSPECIALSTOCKVALNTYPE TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
INVENTORYSPCLSTKSALESDOCUMENT TYPE STRING,
INVENTORYSPCLSTKSALESDOCITM TYPE STRING,
INVTRYSPCLSTOCKWBSELMNTINTID TYPE STRING,
INVTRYSPCLSTOCKWBSELMNTEXTID TYPE STRING,
INVENTORYSPCLSTOCKWBSELEMENT TYPE STRING,
INVENTORYSPECIALSTOCKSUPPLIER TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VALUATIONAREA TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
SENDERGLACCOUNT TYPE STRING,
SENDERACCOUNTASSIGNMENT TYPE STRING,
SENDERACCOUNTASSIGNMENTTYPE 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,
ORIGINCOSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
BUSINESSPROCESS TYPE STRING,
COSTOBJECT TYPE STRING,
CUSTOMERSERVICENOTIFICATION TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
PARTNERSERVICEDOCUMENTTYPE TYPE STRING,
PARTNERSERVICEDOCUMENT TYPE STRING,
PARTNERSERVICEDOCUMENTITEM TYPE STRING,
SERVICECONTRACTTYPE TYPE STRING,
SERVICECONTRACT TYPE STRING,
SERVICECONTRACTITEM TYPE STRING,
TIMESHEETOVERTIMECATEGORY TYPE STRING,
OPERATINGCONCERN 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,
BILLINGDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
CUSTOMERGROUP TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COSTCENTER TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
WBSELEMENT TYPE STRING,
PARTNERWBSELEMENTINTERNALID TYPE STRING,
PARTNERWBSELEMENTEXTERNALID TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
PROJECTEXTERNALID TYPE STRING,
PARTNERPROJECTINTERNALID TYPE STRING,
PARTNERPROJECTEXTERNALID TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
CLEARINGDATE TYPE STRING,
CONSOLIDATIONUNIT TYPE STRING,
PARTNERCONSOLIDATIONUNIT TYPE STRING,
COMPANY TYPE STRING,
CONSOLIDATIONCHARTOFACCOUNTS TYPE STRING,
CNSLDTNFINANCIALSTATEMENTITEM TYPE STRING,
CNSLDTNSUBITEMCATEGORY TYPE STRING,
CNSLDTNSUBITEM TYPE STRING,
JRNLENTRYITEMOBSOLETEREASON TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY2 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY2 TYPE STRING,
FREEDEFINEDCURRENCY3 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY3 TYPE STRING,
FREEDEFINEDCURRENCY4 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY4 TYPE STRING,
FREEDEFINEDCURRENCY5 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY5 TYPE STRING,
FREEDEFINEDCURRENCY6 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY6 TYPE STRING,
FREEDEFINEDCURRENCY7 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY7 TYPE STRING,
FREEDEFINEDCURRENCY8 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY8 TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
DEBITAMOUNTINBALANCETRANSCRCY TYPE STRING,
CREDITAMOUNTINBALANCETRANSCRCY TYPE STRING,
DEBITAMOUNTINGLOBALCRCY TYPE STRING,
CREDITAMOUNTINGLOBALCRCY TYPE STRING,
DEBITAMOUNTINFUNCTIONALCRCY TYPE STRING,
CREDITAMOUNTINFUNCTIONALCRCY TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY1 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY1 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY2 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY2 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY3 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY3 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY4 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY4 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY5 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY5 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY6 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY6 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY7 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY7 TYPE STRING,
DEBITAMOUNTINFREEDEFINEDCRCY8 TYPE STRING,
CREDITAMOUNTINFREEDEFINEDCRCY8 TYPE STRING,
FISCALPERIOD TYPE STRING,
ENDINGBALANCEAMTINCOCODECRCY TYPE STRING,
ENDINGBALANCEAMTINTRANSCRCY TYPE STRING,
ENDINGBALANCEAMTINBALTRANSCRCY TYPE STRING,
ENDINGBALANCEAMTINGLOBALCRCY TYPE STRING,
ENDINGBALANCEAMTINFUNCNLCRCY TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY1 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY2 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY3 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY4 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY5 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY6 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY7 TYPE STRING,
ENDINGBALAMTINFREEDFNDCRCY8 TYPE STRING,
ACCRUALOBJECTTYPE TYPE STRING,
ACCRUALOBJECT TYPE STRING,
ACCRUALSUBOBJECT TYPE STRING,
ACCRUALITEMTYPE TYPE STRING,
CASHLEDGERCOMPANYCODE TYPE STRING,
CASHLEDGERACCOUNT TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
FUNDSCENTER TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
PUBSECBUDGETACCOUNT TYPE STRING,
PUBSECBUDGETACCOUNTCOCODE TYPE STRING,
PUBSECBUDGETCNSMPNDATE TYPE STRING,
PUBSECBUDGETCNSMPNFSCLPERIOD TYPE STRING,
PUBSECBUDGETCNSMPNFSCLYEAR TYPE STRING,
PUBSECBUDGETISRELEVANT TYPE STRING,
PUBSECBUDGETCNSMPNTYPE TYPE STRING,
PUBSECBUDGETCNSMPNAMTTYPE TYPE STRING,
FLOWOFFUNDSLEDGERFISCALYEAR TYPE STRING,
GLACCOUNTAUTHORIZATIONGROUP TYPE STRING,
SUPPLIERBASICAUTHORIZATIONGRP TYPE STRING,
CUSTOMERBASICAUTHORIZATIONGRP TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
ORDERTYPE TYPE STRING,
SALESORDERTYPE TYPE STRING,
ASSETCLASS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIGLBALANCE_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_IFIGLBALANCE_STR-MANDT sy-vline 
WA_IFIGLBALANCE_STR-LEDGER sy-vline 
WA_IFIGLBALANCE_STR-COMPANYCODE sy-vline 
WA_IFIGLBALANCE_STR-FISCALYEAR sy-vline 
WA_IFIGLBALANCE_STR-SOURCELEDGER sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-LEDGERGLLINEITEM sy-vline 
WA_IFIGLBALANCE_STR-GLACCOUNTFLOWTYPE sy-vline 
WA_IFIGLBALANCE_STR-FISCALPERIODDATE sy-vline 
WA_IFIGLBALANCE_STR-LEDGERFISCALYEAR sy-vline 
WA_IFIGLBALANCE_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIGLBALANCE_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-LOGICALSYSTEM sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEDOCUMENTITEMGROUP sy-vline 
WA_IFIGLBALANCE_STR-ISREVERSAL sy-vline 
WA_IFIGLBALANCE_STR-ISREVERSED sy-vline 
WA_IFIGLBALANCE_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_IFIGLBALANCE_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-ISSETTLEMENT sy-vline 
WA_IFIGLBALANCE_STR-ISSETTLED sy-vline 
WA_IFIGLBALANCE_STR-PREDECESSORREFERENCEDOCTYPE sy-vline 
WA_IFIGLBALANCE_STR-PREDECESSORREFERENCEDOCCNTXT sy-vline 
WA_IFIGLBALANCE_STR-PREDECESSORREFERENCEDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-PREDECESSORREFERENCEDOCITEM sy-vline 
WA_IFIGLBALANCE_STR-GLACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-GLACCOUNTHIERARCHY sy-vline 
WA_IFIGLBALANCE_STR-PROFITCENTER sy-vline 
WA_IFIGLBALANCE_STR-FUNCTIONALAREA sy-vline 
WA_IFIGLBALANCE_STR-BUSINESSAREA sy-vline 
WA_IFIGLBALANCE_STR-CONTROLLINGAREA sy-vline 
WA_IFIGLBALANCE_STR-SEGMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCOSTCENTER sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROFITCENTER sy-vline 
WA_IFIGLBALANCE_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_IFIGLBALANCE_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCOMPANY sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSEGMENT sy-vline 
WA_IFIGLBALANCE_STR-DEBITCREDITCODE sy-vline 
WA_IFIGLBALANCE_STR-FISCALYEARVARIANT sy-vline 
WA_IFIGLBALANCE_STR-FISCALYEARPERIOD sy-vline 
WA_IFIGLBALANCE_STR-POSTINGDATE sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIGLBALANCE_STR-POSTINGKEY sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIGLBALANCE_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_IFIGLBALANCE_STR-ELIMINATIONPROFITCENTER sy-vline 
WA_IFIGLBALANCE_STR-ORIGINOBJECTTYPE sy-vline 
WA_IFIGLBALANCE_STR-GLACCOUNTTYPE sy-vline 
WA_IFIGLBALANCE_STR-CHARTOFACCOUNTS sy-vline 
WA_IFIGLBALANCE_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_IFIGLBALANCE_STR-CREATIONDATETIME sy-vline 
WA_IFIGLBALANCE_STR-INVOICEREFERENCE sy-vline 
WA_IFIGLBALANCE_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIGLBALANCE_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIGLBALANCE_STR-REFERENCEPURCHASEORDERCATEGORY sy-vline 
WA_IFIGLBALANCE_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IFIGLBALANCE_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIGLBALANCE_STR-PLANT sy-vline 
WA_IFIGLBALANCE_STR-SUPPLIER sy-vline 
WA_IFIGLBALANCE_STR-CUSTOMER sy-vline 
WA_IFIGLBALANCE_STR-MATERIAL sy-vline 
WA_IFIGLBALANCE_STR-PRODUCT sy-vline 
WA_IFIGLBALANCE_STR-SOLDMATERIAL sy-vline 
WA_IFIGLBALANCE_STR-SOLDPRODUCT sy-vline 
WA_IFIGLBALANCE_STR-MATERIALGROUP sy-vline 
WA_IFIGLBALANCE_STR-SOLDPRODUCTGROUP sy-vline 
WA_IFIGLBALANCE_STR-PRODUCTGROUP sy-vline 
WA_IFIGLBALANCE_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIGLBALANCE_STR-SPECIALGLCODE sy-vline 
WA_IFIGLBALANCE_STR-TAXCODE sy-vline 
WA_IFIGLBALANCE_STR-HOUSEBANK sy-vline 
WA_IFIGLBALANCE_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-ISOPENITEMMANAGED sy-vline 
WA_IFIGLBALANCE_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IFIGLBALANCE_STR-ASSETDEPRECIATIONAREA sy-vline 
WA_IFIGLBALANCE_STR-MASTERFIXEDASSET sy-vline 
WA_IFIGLBALANCE_STR-FIXEDASSET sy-vline 
WA_IFIGLBALANCE_STR-ASSETVALUEDATE sy-vline 
WA_IFIGLBALANCE_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIGLBALANCE_STR-ASSETACCTTRANSCLASSFCTN sy-vline 
WA_IFIGLBALANCE_STR-DEPRECIATIONFISCALPERIOD sy-vline 
WA_IFIGLBALANCE_STR-GROUPMASTERFIXEDASSET sy-vline 
WA_IFIGLBALANCE_STR-GROUPFIXEDASSET sy-vline 
WA_IFIGLBALANCE_STR-COSTESTIMATE sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPECIALSTOCKVALNTYPE sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPCLSTKSALESDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPCLSTKSALESDOCITM sy-vline 
WA_IFIGLBALANCE_STR-INVTRYSPCLSTOCKWBSELMNTINTID sy-vline 
WA_IFIGLBALANCE_STR-INVTRYSPCLSTOCKWBSELMNTEXTID sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPCLSTOCKWBSELEMENT sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYSPECIALSTOCKSUPPLIER sy-vline 
WA_IFIGLBALANCE_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_IFIGLBALANCE_STR-VALUATIONAREA sy-vline 
WA_IFIGLBALANCE_STR-SENDERCOMPANYCODE sy-vline 
WA_IFIGLBALANCE_STR-SENDERGLACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-SENDERACCOUNTASSIGNMENT sy-vline 
WA_IFIGLBALANCE_STR-SENDERACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-CONTROLLINGOBJECTDEBITTYPE sy-vline 
WA_IFIGLBALANCE_STR-QUANTITYISINCOMPLETE sy-vline 
WA_IFIGLBALANCE_STR-OFFSETTINGACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_IFIGLBALANCE_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline 
WA_IFIGLBALANCE_STR-LINEITEMISCOMPLETED sy-vline 
WA_IFIGLBALANCE_STR-PERSONNELNUMBER sy-vline 
WA_IFIGLBALANCE_STR-CONTROLLINGOBJECTCLASS sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCOMPANYCODE sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCONTROLLINGOBJECTCLASS sy-vline 
WA_IFIGLBALANCE_STR-ORIGINCOSTCENTER sy-vline 
WA_IFIGLBALANCE_STR-ORIGINCOSTCTRACTIVITYTYPE sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTASSIGNMENT sy-vline 
WA_IFIGLBALANCE_STR-ACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-PROJECTNETWORK sy-vline 
WA_IFIGLBALANCE_STR-RELATEDNETWORKACTIVITY sy-vline 
WA_IFIGLBALANCE_STR-BUSINESSPROCESS sy-vline 
WA_IFIGLBALANCE_STR-COSTOBJECT sy-vline 
WA_IFIGLBALANCE_STR-CUSTOMERSERVICENOTIFICATION sy-vline 
WA_IFIGLBALANCE_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-SERVICEDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-SERVICEDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSERVICEDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSERVICEDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSERVICEDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-SERVICECONTRACTTYPE sy-vline 
WA_IFIGLBALANCE_STR-SERVICECONTRACT sy-vline 
WA_IFIGLBALANCE_STR-SERVICECONTRACTITEM sy-vline 
WA_IFIGLBALANCE_STR-TIMESHEETOVERTIMECATEGORY sy-vline 
WA_IFIGLBALANCE_STR-OPERATINGCONCERN sy-vline 
WA_IFIGLBALANCE_STR-PARTNERACCOUNTASSIGNMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCOSTCTRACTIVITYTYPE sy-vline 
WA_IFIGLBALANCE_STR-PARTNERORDER sy-vline 
WA_IFIGLBALANCE_STR-PARTNERORDERCATEGORY sy-vline 
WA_IFIGLBALANCE_STR-PARTNERWBSELEMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROJECT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSALESDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERSALESDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROJECTNETWORK sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROJECTNETWORKACTIVITY sy-vline 
WA_IFIGLBALANCE_STR-PARTNERBUSINESSPROCESS sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCOSTOBJECT sy-vline 
WA_IFIGLBALANCE_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_IFIGLBALANCE_STR-SALESORGANIZATION sy-vline 
WA_IFIGLBALANCE_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_IFIGLBALANCE_STR-ORGANIZATIONDIVISION sy-vline 
WA_IFIGLBALANCE_STR-CUSTOMERGROUP sy-vline 
WA_IFIGLBALANCE_STR-JOINTVENTURE sy-vline 
WA_IFIGLBALANCE_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIGLBALANCE_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_IFIGLBALANCE_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_IFIGLBALANCE_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIGLBALANCE_STR-COSTCENTER sy-vline 
WA_IFIGLBALANCE_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_IFIGLBALANCE_STR-ORDERID sy-vline 
WA_IFIGLBALANCE_STR-ORDERCATEGORY sy-vline 
WA_IFIGLBALANCE_STR-WBSELEMENTINTERNALID sy-vline 
WA_IFIGLBALANCE_STR-WBSELEMENTEXTERNALID sy-vline 
WA_IFIGLBALANCE_STR-WBSELEMENT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERWBSELEMENTINTERNALID sy-vline 
WA_IFIGLBALANCE_STR-PARTNERWBSELEMENTEXTERNALID sy-vline 
WA_IFIGLBALANCE_STR-PROJECT sy-vline 
WA_IFIGLBALANCE_STR-PROJECTINTERNALID sy-vline 
WA_IFIGLBALANCE_STR-PROJECTEXTERNALID sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROJECTINTERNALID sy-vline 
WA_IFIGLBALANCE_STR-PARTNERPROJECTEXTERNALID sy-vline 
WA_IFIGLBALANCE_STR-SALESORDER sy-vline 
WA_IFIGLBALANCE_STR-SALESORDERITEM sy-vline 
WA_IFIGLBALANCE_STR-SALESDOCUMENT sy-vline 
WA_IFIGLBALANCE_STR-SALESDOCUMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-CLEARINGDATE sy-vline 
WA_IFIGLBALANCE_STR-CONSOLIDATIONUNIT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERCONSOLIDATIONUNIT sy-vline 
WA_IFIGLBALANCE_STR-COMPANY sy-vline 
WA_IFIGLBALANCE_STR-CONSOLIDATIONCHARTOFACCOUNTS sy-vline 
WA_IFIGLBALANCE_STR-CNSLDTNFINANCIALSTATEMENTITEM sy-vline 
WA_IFIGLBALANCE_STR-CNSLDTNSUBITEMCATEGORY sy-vline 
WA_IFIGLBALANCE_STR-CNSLDTNSUBITEM sy-vline 
WA_IFIGLBALANCE_STR-JRNLENTRYITEMOBSOLETEREASON sy-vline 
WA_IFIGLBALANCE_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFIGLBALANCE_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIGLBALANCE_STR-GLOBALCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-FUNCTIONALCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY1 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY2 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY2 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY3 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY3 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY4 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY4 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY5 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY5 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY6 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY6 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY7 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY7 sy-vline 
WA_IFIGLBALANCE_STR-FREEDEFINEDCURRENCY8 sy-vline 
WA_IFIGLBALANCE_STR-AMOUNTINFREEDEFINEDCURRENCY8 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINCOCODECRCY sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINCOCODECRCY sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINTRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINTRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINBALANCETRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINBALANCETRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINGLOBALCRCY sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINGLOBALCRCY sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFUNCTIONALCRCY sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFUNCTIONALCRCY sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY1 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY1 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY2 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY2 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY3 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY3 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY4 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY4 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY5 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY5 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY6 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY6 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY7 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY7 sy-vline 
WA_IFIGLBALANCE_STR-DEBITAMOUNTINFREEDEFINEDCRCY8 sy-vline 
WA_IFIGLBALANCE_STR-CREDITAMOUNTINFREEDEFINEDCRCY8 sy-vline 
WA_IFIGLBALANCE_STR-FISCALPERIOD sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALANCEAMTINCOCODECRCY sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALANCEAMTINTRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALANCEAMTINBALTRANSCRCY sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALANCEAMTINGLOBALCRCY sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALANCEAMTINFUNCNLCRCY sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY1 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY2 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY3 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY4 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY5 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY6 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY7 sy-vline 
WA_IFIGLBALANCE_STR-ENDINGBALAMTINFREEDFNDCRCY8 sy-vline 
WA_IFIGLBALANCE_STR-ACCRUALOBJECTTYPE sy-vline 
WA_IFIGLBALANCE_STR-ACCRUALOBJECT sy-vline 
WA_IFIGLBALANCE_STR-ACCRUALSUBOBJECT sy-vline 
WA_IFIGLBALANCE_STR-ACCRUALITEMTYPE sy-vline 
WA_IFIGLBALANCE_STR-CASHLEDGERCOMPANYCODE sy-vline 
WA_IFIGLBALANCE_STR-CASHLEDGERACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_IFIGLBALANCE_STR-FUNDSCENTER sy-vline 
WA_IFIGLBALANCE_STR-FUNDEDPROGRAM sy-vline 
WA_IFIGLBALANCE_STR-FUND sy-vline 
WA_IFIGLBALANCE_STR-GRANTID sy-vline 
WA_IFIGLBALANCE_STR-BUDGETPERIOD sy-vline 
WA_IFIGLBALANCE_STR-PARTNERFUND sy-vline 
WA_IFIGLBALANCE_STR-PARTNERGRANT sy-vline 
WA_IFIGLBALANCE_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETACCOUNT sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETACCOUNTCOCODE sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETCNSMPNDATE sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETCNSMPNFSCLPERIOD sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETCNSMPNFSCLYEAR sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETISRELEVANT sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETCNSMPNTYPE sy-vline 
WA_IFIGLBALANCE_STR-PUBSECBUDGETCNSMPNAMTTYPE sy-vline 
WA_IFIGLBALANCE_STR-FLOWOFFUNDSLEDGERFISCALYEAR sy-vline 
WA_IFIGLBALANCE_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline 
WA_IFIGLBALANCE_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_IFIGLBALANCE_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_IFIGLBALANCE_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_IFIGLBALANCE_STR-ORDERTYPE sy-vline 
WA_IFIGLBALANCE_STR-SALESORDERTYPE sy-vline 
WA_IFIGLBALANCE_STR-ASSETCLASS sy-vline      INTO ld_text SEPARATED BY SPACE.

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