ABAP Select data from SAP table IFIGRIRMONITOR 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 IFIGRIRMONITOR 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 IFIGRIRMONITOR. 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 IFIGRIRMONITOR 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_IFIGRIRMONITOR TYPE STANDARD TABLE OF IFIGRIRMONITOR,
      WA_IFIGRIRMONITOR TYPE IFIGRIRMONITOR,
      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: <IFIGRIRMONITOR> TYPE IFIGRIRMONITOR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIGRIRMONITOR
*  INTO TABLE @DATA(IT_IFIGRIRMONITOR2).
*--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_IFIGRIRMONITOR INDEX 1 INTO DATA(WA_IFIGRIRMONITOR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IFIGRIRMONITOR ASSIGNING <IFIGRIRMONITOR>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFIGRIRMONITOR>-MANDT = 1.
<IFIGRIRMONITOR>-COMPANYCODE = 1.
<IFIGRIRMONITOR>-PURCHASINGDOCUMENT = 1.
<IFIGRIRMONITOR>-PURCHASINGDOCUMENTITEM = 1.
<IFIGRIRMONITOR>-COMPANYCODECURRENCY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIGRIRMONITOR-BALAMTINCOMPANYCODECRCY, sy-vline,
WA_IFIGRIRMONITOR-BALANCEABSOLUTEAMTINCOCODECRCY, sy-vline,
WA_IFIGRIRMONITOR-PURGDOCORDERQUANTITYUNIT, sy-vline,
WA_IFIGRIRMONITOR-BASEUNIT, sy-vline,
WA_IFIGRIRMONITOR-REFERENCEQUANTITYUNIT, sy-vline,
WA_IFIGRIRMONITOR-BALANCEQUANTITY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IFIGRIRMONITOR 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_IFIGRIRMONITOR 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_IFIGRIRMONITOR INTO WA_IFIGRIRMONITOR. *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 PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IFIGRIRMONITOR-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFIGRIRMONITOR-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field INVOICINGPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IFIGRIRMONITOR-INVOICINGPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IFIGRIRMONITOR-INVOICINGPARTY.
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_IFIGRIRMONITOR_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
BALAMTINCOMPANYCODECRCY TYPE STRING,
BALANCEABSOLUTEAMTINCOCODECRCY TYPE STRING,
PURGDOCORDERQUANTITYUNIT TYPE STRING,
BASEUNIT TYPE STRING,
REFERENCEQUANTITYUNIT TYPE STRING,
BALANCEQUANTITY TYPE STRING,
BALANCEQUANTITYINREFQTYUNIT TYPE STRING,
BALANCEABSOLUTEQUANTITY TYPE STRING,
BALANCEABSOLUTEQTYINREFQTYUNIT TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTQTYINREFQTYUNIT TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTQTYINREFQTYUNIT TYPE STRING,
PURCHASINGDOCUMENTORDERQTY TYPE STRING,
NUMBEROFGOODSRECEIPTS TYPE STRING,
NUMBEROFINVOICERECEIPTS TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
RESPONSIBLEDEPARTMENT TYPE STRING,
RESPONSIBLEPERSON TYPE STRING,
GRIRCLEARINGPROCESSSTATUS TYPE STRING,
GRIRCLEARINGPROCESSPRIORITY TYPE STRING,
HASNOTE TYPE STRING,
GRIRCLEARINGPROCESSROOTCAUSE TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LATESTPOSTINGISAFTERLASTCHANGE TYPE STRING,
SYSTEMMESSAGEIDENTIFICATION TYPE STRING,
SYSTEMMESSAGETYPE TYPE STRING,
SYSTEMMESSAGENUMBER TYPE STRING,
SYSTEMMESSAGEVARIABLE1 TYPE STRING,
SYSTEMMESSAGEVARIABLE2 TYPE STRING,
SYSTEMMESSAGEVARIABLE3 TYPE STRING,
SYSTEMMESSAGEVARIABLE4 TYPE STRING,
SYSTEMMESSAGETEXT TYPE STRING,
PRPSDRESPONSIBLEDEPARTMENT TYPE STRING,
PROPOSEDRESPONSIBLEPERSON TYPE STRING,
GRIRCLRGPROCESSPRPSDSTATUS TYPE STRING,
GRIRCLRGPROCPRPSDPRIORITY TYPE STRING,
GRIRCLRGPROCESSPRPSDROOTCAUSE TYPE STRING,
PRPSDRESPDEPTMAXCLPROBABILITY TYPE STRING,
PRPSDRESPPERSONMAXCLASSPROBLTY TYPE STRING,
GRIRPROPOSEDSTATUSMAXCLPROBLTY TYPE STRING,
GRIRPROPOSEDPRIOMAXCLPROBLTY TYPE STRING,
GRIRPRPSDROOTCAUSEMAXCLPROBLTY TYPE STRING,
GRIRPROCPRPSLLASTCHANGEDTETIME TYPE STRING,
PLANT TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
REQUISITIONERNAME TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDAYS TYPE STRING,
LATESTOPENITEMPOSTINGDATE TYPE STRING,
OLDESTOPENITEMPOSTINGDATE TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
VALUATIONAREA TYPE STRING,
VALUATIONTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTYNAME TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
GOODSRECEIPTGOODSAMTINCCCRCY TYPE STRING,
GDSRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
INVOICERCPTGOODSAMTINCCCRCY TYPE STRING,
INVCRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
GOODSRECEIPTGOODSQUANTITY TYPE STRING,
GOODSRECEIPTDELIVERYCOSTQTY TYPE STRING,
INVOICERECEIPTGOODSQUANTITY TYPE STRING,
INVOICERCPTDELIVERYCOSTQTY TYPE STRING,
GOODSRECEIPTGDSQTYINREFQTYUNIT TYPE STRING,
GRDELIVCOSTQTYINREFQTYUNIT TYPE STRING,
INVOICERCPTGDSQTYINREFQTYUNIT TYPE STRING,
INVCRCPTDELIVQTYINREFQTYUNIT TYPE STRING,
GOODSBALANCEAMOUNTINCCCRCY TYPE STRING,
GOODSBALANCEQUANTITY TYPE STRING,
GDSBALANCEQUANTITYINREFQTYUNIT TYPE STRING,
DELIVERYCOSTBALAMTINCCCRCY TYPE STRING,
DELIVERYCOSTBALANCEQUANTITY TYPE STRING,
DELIVCOSTBALQTYINREFQTYUNIT TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
INVOICERCPTAMTINCOCODECRCY TYPE STRING,
HASNOGOODSRECEIPTPOSTED TYPE STRING,
HASNOINVOICERECEIPTPOSTED TYPE STRING,
GRIRHASNOAMOUNTDIFFERENCE TYPE STRING,
ISGOODSRCPTGOODSAMTSURPLUS TYPE STRING,
ISINVOICEGOODSAMOUNTSURPLUS TYPE STRING,
ISGDSRCPTDELIVCOSTAMTSURPLUS TYPE STRING,
ISINVOICEDELIVCOSTAMTSURPLUS TYPE STRING,
ISGOODSRCPTGOODSQTYSURPLUS TYPE STRING,
ISINVOICEGOODSQTYSURPLUS TYPE STRING,
ISGDSRCPTDELIVCOSTQTYSURPLUS TYPE STRING,
ISINVOICEDELIVCOSTQTYSURPLUS TYPE STRING,END OF T_EKKO_STR. DATA: WA_IFIGRIRMONITOR_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_IFIGRIRMONITOR_STR-MANDT sy-vline
WA_IFIGRIRMONITOR_STR-COMPANYCODE sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENT sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_IFIGRIRMONITOR_STR-COMPANYCODECURRENCY sy-vline
WA_IFIGRIRMONITOR_STR-BALAMTINCOMPANYCODECRCY sy-vline
WA_IFIGRIRMONITOR_STR-BALANCEABSOLUTEAMTINCOCODECRCY sy-vline
WA_IFIGRIRMONITOR_STR-PURGDOCORDERQUANTITYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-BASEUNIT sy-vline
WA_IFIGRIRMONITOR_STR-REFERENCEQUANTITYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-BALANCEQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-BALANCEQUANTITYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-BALANCEABSOLUTEQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-BALANCEABSOLUTEQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTQTY sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERECEIPTQTY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERECEIPTQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTORDERQTY sy-vline
WA_IFIGRIRMONITOR_STR-NUMBEROFGOODSRECEIPTS sy-vline
WA_IFIGRIRMONITOR_STR-NUMBEROFINVOICERECEIPTS sy-vline
WA_IFIGRIRMONITOR_STR-LASTCHANGEDATETIME sy-vline
WA_IFIGRIRMONITOR_STR-LASTCHANGEDBYUSER sy-vline
WA_IFIGRIRMONITOR_STR-RESPONSIBLEDEPARTMENT sy-vline
WA_IFIGRIRMONITOR_STR-RESPONSIBLEPERSON sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLEARINGPROCESSSTATUS sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLEARINGPROCESSPRIORITY sy-vline
WA_IFIGRIRMONITOR_STR-HASNOTE sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLEARINGPROCESSROOTCAUSE sy-vline
WA_IFIGRIRMONITOR_STR-LASTCHANGEDATE sy-vline
WA_IFIGRIRMONITOR_STR-LATESTPOSTINGISAFTERLASTCHANGE sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGEIDENTIFICATION sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGETYPE sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGENUMBER sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGEVARIABLE1 sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGEVARIABLE2 sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGEVARIABLE3 sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGEVARIABLE4 sy-vline
WA_IFIGRIRMONITOR_STR-SYSTEMMESSAGETEXT sy-vline
WA_IFIGRIRMONITOR_STR-PRPSDRESPONSIBLEDEPARTMENT sy-vline
WA_IFIGRIRMONITOR_STR-PROPOSEDRESPONSIBLEPERSON sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLRGPROCESSPRPSDSTATUS sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLRGPROCPRPSDPRIORITY sy-vline
WA_IFIGRIRMONITOR_STR-GRIRCLRGPROCESSPRPSDROOTCAUSE sy-vline
WA_IFIGRIRMONITOR_STR-PRPSDRESPDEPTMAXCLPROBABILITY sy-vline
WA_IFIGRIRMONITOR_STR-PRPSDRESPPERSONMAXCLASSPROBLTY sy-vline
WA_IFIGRIRMONITOR_STR-GRIRPROPOSEDSTATUSMAXCLPROBLTY sy-vline
WA_IFIGRIRMONITOR_STR-GRIRPROPOSEDPRIOMAXCLPROBLTY sy-vline
WA_IFIGRIRMONITOR_STR-GRIRPRPSDROOTCAUSEMAXCLPROBLTY sy-vline
WA_IFIGRIRMONITOR_STR-GRIRPROCPRPSLLASTCHANGEDTETIME sy-vline
WA_IFIGRIRMONITOR_STR-PLANT sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGORGANIZATION sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGGROUP sy-vline
WA_IFIGRIRMONITOR_STR-MATERIALGROUP sy-vline
WA_IFIGRIRMONITOR_STR-MATERIAL sy-vline
WA_IFIGRIRMONITOR_STR-REQUISITIONERNAME sy-vline
WA_IFIGRIRMONITOR_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_IFIGRIRMONITOR_STR-ISFINALLYINVOICED sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_IFIGRIRMONITOR_STR-SUPPLIER sy-vline
WA_IFIGRIRMONITOR_STR-SUPPLIERNAME sy-vline
WA_IFIGRIRMONITOR_STR-CREATEDBYUSER sy-vline
WA_IFIGRIRMONITOR_STR-LASTCHANGEDAYS sy-vline
WA_IFIGRIRMONITOR_STR-LATESTOPENITEMPOSTINGDATE sy-vline
WA_IFIGRIRMONITOR_STR-OLDESTOPENITEMPOSTINGDATE sy-vline
WA_IFIGRIRMONITOR_STR-NUMBEROFOPENITEMS sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline
WA_IFIGRIRMONITOR_STR-VALUATIONAREA sy-vline
WA_IFIGRIRMONITOR_STR-VALUATIONTYPE sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICINGPARTY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICINGPARTYNAME sy-vline
WA_IFIGRIRMONITOR_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_IFIGRIRMONITOR_STR-NUMBEROFPURCHASEORDERITEMS sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTGOODSAMTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-GDSRCPTDELIVCOSTAMTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERCPTGOODSAMTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-INVCRCPTDELIVCOSTAMTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTGOODSQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTDELIVERYCOSTQTY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERECEIPTGOODSQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERCPTDELIVERYCOSTQTY sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTGDSQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-GRDELIVCOSTQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERCPTGDSQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-INVCRCPTDELIVQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-GOODSBALANCEAMOUNTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-GOODSBALANCEQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-GDSBALANCEQUANTITYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-DELIVERYCOSTBALAMTINCCCRCY sy-vline
WA_IFIGRIRMONITOR_STR-DELIVERYCOSTBALANCEQUANTITY sy-vline
WA_IFIGRIRMONITOR_STR-DELIVCOSTBALQTYINREFQTYUNIT sy-vline
WA_IFIGRIRMONITOR_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline
WA_IFIGRIRMONITOR_STR-INVOICERCPTAMTINCOCODECRCY sy-vline
WA_IFIGRIRMONITOR_STR-HASNOGOODSRECEIPTPOSTED sy-vline
WA_IFIGRIRMONITOR_STR-HASNOINVOICERECEIPTPOSTED sy-vline
WA_IFIGRIRMONITOR_STR-GRIRHASNOAMOUNTDIFFERENCE sy-vline
WA_IFIGRIRMONITOR_STR-ISGOODSRCPTGOODSAMTSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISINVOICEGOODSAMOUNTSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISGDSRCPTDELIVCOSTAMTSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISINVOICEDELIVCOSTAMTSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISGOODSRCPTGOODSQTYSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISINVOICEGOODSQTYSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISGDSRCPTDELIVCOSTQTYSURPLUS sy-vline
WA_IFIGRIRMONITOR_STR-ISINVOICEDELIVCOSTQTYSURPLUS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.