ABAP Select data from SAP table IFIJRNLENTOPV into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIJRNLENTOPV
*  INTO TABLE @DATA(IT_IFIJRNLENTOPV2).
*--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_IFIJRNLENTOPV INDEX 1 INTO DATA(WA_IFIJRNLENTOPV2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIJRNLENTOPV-LEDGERGLLINEITEM, sy-vline,
  WA_IFIJRNLENTOPV-LEDGER, sy-vline,
  WA_IFIJRNLENTOPV-FISCALYEARVARIANT, sy-vline,
  WA_IFIJRNLENTOPV-CHARTOFACCOUNTS, sy-vline,
  WA_IFIJRNLENTOPV-CONTROLLINGAREA, sy-vline,
  WA_IFIJRNLENTOPV-ACCOUNTINGDOCUMENTCREATIONDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIJRNLENTOPV 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_IFIJRNLENTOPV 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_IFIJRNLENTOPV INTO WA_IFIJRNLENTOPV.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field EXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-EXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field TAXEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-TAXEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-TAXEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ODNIT, internal->external for field ALTERNATIVEREFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ODNIT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-ALTERNATIVEREFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-ALTERNATIVEREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ADDITIONALQUANTITY1UNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-ADDITIONALQUANTITY1UNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-ADDITIONALQUANTITY1UNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ADDITIONALQUANTITY2UNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-ADDITIONALQUANTITY2UNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-ADDITIONALQUANTITY2UNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ADDITIONALQUANTITY3UNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-ADDITIONALQUANTITY3UNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-ADDITIONALQUANTITY3UNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-COMMITMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-COMMITMENTITEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIJRNLENTOPV-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIJRNLENTOPV-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_IFIJRNLENTOPV_STR, 
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
TRANSACTIONCODE TYPE STRING,
INTERCOMPANYTRANSACTION TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
RECURRINGACCOUNTINGDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
EXCHANGERATE TYPE STRING,
BATCHINPUTSESSION TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REVERSALISPLANNED TYPE STRING,
PLANNEDREVERSALDATE TYPE STRING,
TAXISCALCULATEDAUTOMATICALLY TYPE STRING,
TAXBASEAMOUNTISNETAMOUNT TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
TAXEXCHANGERATE TYPE STRING,
REVERSALREASON TYPE STRING,
BRANCH TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER TYPE STRING,
INVOICERECEIPTDATE TYPE STRING,
LEDGERGROUP TYPE STRING,
ALTERNATIVEREFERENCEDOCUMENT TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCLASS TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
SENDERACCOUNTINGDOCUMENT TYPE STRING,
SENDERFISCALYEAR TYPE STRING,
LATEPAYMENTREASON TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
GLRECORDTYPE 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,
SOURCEREFERENCEDOCUMENTTYPE TYPE STRING,
SOURCELOGICALSYSTEM TYPE STRING,
SOURCEREFERENCEDOCUMENTCNTXT TYPE STRING,
SOURCEREFERENCEDOCUMENT TYPE STRING,
SOURCEREFERENCEDOCUMENTITEM TYPE STRING,
SOURCEREFERENCEDOCSUBITEM TYPE STRING,
ISCOMMITMENT TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
FIXEDAMOUNTINGLOBALCRCY TYPE STRING,
GRPVALNFIXEDAMTINGLOBCRCY TYPE STRING,
PRFTCTRVALNFXDAMTINGLOBCRCY TYPE STRING,
TOTALPRICEVARCINGLOBALCRCY TYPE STRING,
GRPVALNTOTPRCVARCINGLOBCRCY TYPE STRING,
PRFTCTRVALNTOTPRCVARCINGLBCRCY TYPE STRING,
FIXEDPRICEVARCINGLOBALCRCY TYPE STRING,
GRPVALNFIXEDPRCVARCINGLOBCRCY TYPE STRING,
PRFTCTRVALNFXDPRCVARCINGLBCRCY 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,
CONTROLLINGOBJECTCURRENCY TYPE STRING,
AMOUNTINOBJECTCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
FIXEDQUANTITY TYPE STRING,
COSTSOURCEUNIT TYPE STRING,
VALUATIONQUANTITY TYPE STRING,
VALUATIONFIXEDQUANTITY TYPE STRING,
ADDITIONALQUANTITY1UNIT TYPE STRING,
ADDITIONALQUANTITY1 TYPE STRING,
ADDITIONALQUANTITY2UNIT TYPE STRING,
ADDITIONALQUANTITY2 TYPE STRING,
ADDITIONALQUANTITY3UNIT TYPE STRING,
ADDITIONALQUANTITY3 TYPE STRING,
DEBITCREDITCODE TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGKEY TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
SUBLEDGERACCTLINEITEMTYPE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
ELIMINATIONPROFITCENTER TYPE STRING,
ORIGINOBJECTTYPE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
REFERENCEPURCHASEORDERCATEGORY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
PRODUCT TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ASSETDEPRECIATIONAREA TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM 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,
INVENTORYSPCLSTOCKWBSELEMENT TYPE STRING,
INVTRYSPCLSTOCKWBSELMNTEXTID TYPE STRING,
INVENTORYSPECIALSTOCKSUPPLIER TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VALUATIONAREA TYPE STRING,
SENDERGLACCOUNT TYPE STRING,
SENDERACCOUNTASSIGNMENT TYPE STRING,
SENDERACCOUNTASSIGNMENTTYPE TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
COSTORIGINGROUP TYPE STRING,
ORIGINSENDEROBJECT TYPE STRING,
CONTROLLINGDEBITCREDITCODE TYPE STRING,
CONTROLLINGOBJECTDEBITTYPE TYPE STRING,
QUANTITYISINCOMPLETE TYPE STRING,
OFFSETTINGCHARTOFACCOUNTS TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE 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,
COSTCTRACTIVITYTYPE TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
WBSELEMENT TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
WORKPACKAGE TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
PROJECTEXTERNALID TYPE STRING,
OPERATINGCONCERN TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
BUSINESSPROCESS TYPE STRING,
COSTOBJECT TYPE STRING,
COSTANALYSISRESOURCE TYPE STRING,
CUSTOMERSERVICENOTIFICATION TYPE STRING,
PARTNERACCOUNTASSIGNMENT TYPE STRING,
PARTNERACCOUNTASSIGNMENTTYPE TYPE STRING,
PARTNERCOSTCTRACTIVITYTYPE TYPE STRING,
PARTNERORDER TYPE STRING,
PARTNERORDERCATEGORY TYPE STRING,
PARTNERWBSELEMENT TYPE STRING,
PARTNERWBSELEMENTINTERNALID TYPE STRING,
PARTNERWBSELEMENTEXTERNALID TYPE STRING,
PARTNERPROJECT TYPE STRING,
PARTNERPROJECTINTERNALID TYPE STRING,
PARTNERPROJECTEXTERNALID TYPE STRING,
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DATA: WA_IFIJRNLENTOPV_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_IFIJRNLENTOPV_STR-MANDT sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCELEDGER sy-vline 
WA_IFIJRNLENTOPV_STR-COMPANYCODE sy-vline 
WA_IFIJRNLENTOPV_STR-FISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-LEDGERGLLINEITEM sy-vline 
WA_IFIJRNLENTOPV_STR-LEDGER sy-vline 
WA_IFIJRNLENTOPV_STR-FISCALYEARVARIANT sy-vline 
WA_IFIJRNLENTOPV_STR-CHARTOFACCOUNTS sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGAREA sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_IFIJRNLENTOPV_STR-CREATIONTIME sy-vline 
WA_IFIJRNLENTOPV_STR-LASTCHANGEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-EXCHANGERATEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-TRANSACTIONCODE sy-vline 
WA_IFIJRNLENTOPV_STR-INTERCOMPANYTRANSACTION sy-vline 
WA_IFIJRNLENTOPV_STR-DOCUMENTREFERENCEID sy-vline 
WA_IFIJRNLENTOPV_STR-RECURRINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_IFIJRNLENTOPV_STR-EXCHANGERATE sy-vline 
WA_IFIJRNLENTOPV_STR-BATCHINPUTSESSION sy-vline 
WA_IFIJRNLENTOPV_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSALISPLANNED sy-vline 
WA_IFIJRNLENTOPV_STR-PLANNEDREVERSALDATE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXISCALCULATEDAUTOMATICALLY sy-vline 
WA_IFIJRNLENTOPV_STR-TAXBASEAMOUNTISNETAMOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCECOMPANYCODE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXEXCHANGERATE sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSALREASON sy-vline 
WA_IFIJRNLENTOPV_STR-BRANCH sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCE1INDOCUMENTHEADER sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCE2INDOCUMENTHEADER sy-vline 
WA_IFIJRNLENTOPV_STR-INVOICERECEIPTDATE sy-vline 
WA_IFIJRNLENTOPV_STR-LEDGERGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-ALTERNATIVEREFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-TAXREPORTINGDATE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTCLASS sy-vline 
WA_IFIJRNLENTOPV_STR-EXCHANGERATETYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERLOGICALSYSTEM sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERCOMPANYCODE sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERACCOUNTINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERFISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-LATEPAYMENTREASON sy-vline 
WA_IFIJRNLENTOPV_STR-SALESDOCUMENTCONDITION sy-vline 
WA_IFIJRNLENTOPV_STR-LEDGERFISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-GLRECORDTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-LOGICALSYSTEM sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENTITEMGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-ISREVERSAL sy-vline 
WA_IFIJRNLENTOPV_STR-ISREVERSED sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_IFIJRNLENTOPV_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-ISSETTLEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-ISSETTLED sy-vline 
WA_IFIJRNLENTOPV_STR-PREDECESSORREFERENCEDOCTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-PREDECESSORREFERENCEDOCCNTXT sy-vline 
WA_IFIJRNLENTOPV_STR-PREDECESSORREFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PREDECESSORREFERENCEDOCITEM sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCEREFERENCEDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCELOGICALSYSTEM sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCEREFERENCEDOCUMENTCNTXT sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCEREFERENCEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCEREFERENCEDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-SOURCEREFERENCEDOCSUBITEM sy-vline 
WA_IFIJRNLENTOPV_STR-ISCOMMITMENT sy-vline 
WA_IFIJRNLENTOPV_STR-GLACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-COSTCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-PROFITCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-FUNCTIONALAREA sy-vline 
WA_IFIJRNLENTOPV_STR-BUSINESSAREA sy-vline 
WA_IFIJRNLENTOPV_STR-SEGMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCOSTCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROFITCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCOMPANY sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERSEGMENT sy-vline 
WA_IFIJRNLENTOPV_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-GLOBALCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-FIXEDAMOUNTINGLOBALCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-GRPVALNFIXEDAMTINGLOBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-PRFTCTRVALNFXDAMTINGLOBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-TOTALPRICEVARCINGLOBALCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-GRPVALNTOTPRCVARCINGLOBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-PRFTCTRVALNTOTPRCVARCINGLBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-FIXEDPRICEVARCINGLOBALCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-GRPVALNFIXEDPRCVARCINGLOBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-PRFTCTRVALNFXDPRCVARCINGLBCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY1 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY2 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY2 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY3 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY3 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY4 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY4 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY5 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY5 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY6 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY6 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY7 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY7 sy-vline 
WA_IFIJRNLENTOPV_STR-FREEDEFINEDCURRENCY8 sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINFREEDEFINEDCURRENCY8 sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGOBJECTCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-AMOUNTINOBJECTCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-BASEUNIT sy-vline 
WA_IFIJRNLENTOPV_STR-QUANTITY sy-vline 
WA_IFIJRNLENTOPV_STR-FIXEDQUANTITY sy-vline 
WA_IFIJRNLENTOPV_STR-COSTSOURCEUNIT sy-vline 
WA_IFIJRNLENTOPV_STR-VALUATIONQUANTITY sy-vline 
WA_IFIJRNLENTOPV_STR-VALUATIONFIXEDQUANTITY sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY1UNIT sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY1 sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY2UNIT sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY2 sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY3UNIT sy-vline 
WA_IFIJRNLENTOPV_STR-ADDITIONALQUANTITY3 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITCREDITCODE sy-vline 
WA_IFIJRNLENTOPV_STR-FISCALPERIOD sy-vline 
WA_IFIJRNLENTOPV_STR-FISCALYEARPERIOD sy-vline 
WA_IFIJRNLENTOPV_STR-POSTINGDATE sy-vline 
WA_IFIJRNLENTOPV_STR-DOCUMENTDATE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIJRNLENTOPV_STR-POSTINGKEY sy-vline 
WA_IFIJRNLENTOPV_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_IFIJRNLENTOPV_STR-SUBLEDGERACCTLINEITEMTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_IFIJRNLENTOPV_STR-LASTCHANGEDATETIME sy-vline 
WA_IFIJRNLENTOPV_STR-CREATIONDATETIME sy-vline 
WA_IFIJRNLENTOPV_STR-ELIMINATIONPROFITCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-ORIGINOBJECTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-GLACCOUNTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_IFIJRNLENTOPV_STR-INVOICEREFERENCE sy-vline 
WA_IFIJRNLENTOPV_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEPURCHASEORDERCATEGORY sy-vline 
WA_IFIJRNLENTOPV_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IFIJRNLENTOPV_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIJRNLENTOPV_STR-SALESDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SALESDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-SALESORDER sy-vline 
WA_IFIJRNLENTOPV_STR-SALESORDERITEM sy-vline 
WA_IFIJRNLENTOPV_STR-PRODUCT sy-vline 
WA_IFIJRNLENTOPV_STR-MATERIAL sy-vline 
WA_IFIJRNLENTOPV_STR-PLANT sy-vline 
WA_IFIJRNLENTOPV_STR-SUPPLIER sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMER sy-vline 
WA_IFIJRNLENTOPV_STR-SERVICESRENDEREDDATE sy-vline 
WA_IFIJRNLENTOPV_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SPECIALGLCODE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXCODE sy-vline 
WA_IFIJRNLENTOPV_STR-HOUSEBANK sy-vline 
WA_IFIJRNLENTOPV_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-ISOPENITEMMANAGED sy-vline 
WA_IFIJRNLENTOPV_STR-CLEARINGDATE sy-vline 
WA_IFIJRNLENTOPV_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IFIJRNLENTOPV_STR-ASSETDEPRECIATIONAREA sy-vline 
WA_IFIJRNLENTOPV_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SERVICEDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SERVICEDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-MASTERFIXEDASSET sy-vline 
WA_IFIJRNLENTOPV_STR-FIXEDASSET sy-vline 
WA_IFIJRNLENTOPV_STR-ASSETVALUEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ASSETACCTTRANSCLASSFCTN sy-vline 
WA_IFIJRNLENTOPV_STR-DEPRECIATIONFISCALPERIOD sy-vline 
WA_IFIJRNLENTOPV_STR-GROUPMASTERFIXEDASSET sy-vline 
WA_IFIJRNLENTOPV_STR-GROUPFIXEDASSET sy-vline 
WA_IFIJRNLENTOPV_STR-COSTESTIMATE sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPECIALSTOCKVALNTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPCLSTKSALESDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPCLSTKSALESDOCITM sy-vline 
WA_IFIJRNLENTOPV_STR-INVTRYSPCLSTOCKWBSELMNTINTID sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPCLSTOCKWBSELEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-INVTRYSPCLSTOCKWBSELMNTEXTID sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYSPECIALSTOCKSUPPLIER sy-vline 
WA_IFIJRNLENTOPV_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-VALUATIONAREA sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERGLACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERACCOUNTASSIGNMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SENDERACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGOBJECT sy-vline 
WA_IFIJRNLENTOPV_STR-COSTORIGINGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-ORIGINSENDEROBJECT sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGDEBITCREDITCODE sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGOBJECTDEBITTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-QUANTITYISINCOMPLETE sy-vline 
WA_IFIJRNLENTOPV_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline 
WA_IFIJRNLENTOPV_STR-OFFSETTINGACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-LINEITEMISCOMPLETED sy-vline 
WA_IFIJRNLENTOPV_STR-PERSONNELNUMBER sy-vline 
WA_IFIJRNLENTOPV_STR-CONTROLLINGOBJECTCLASS sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCOMPANYCODE sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCONTROLLINGOBJECTCLASS sy-vline 
WA_IFIJRNLENTOPV_STR-ORIGINCOSTCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-ORIGINCOSTCTRACTIVITYTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTASSIGNMENT sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ORDERID sy-vline 
WA_IFIJRNLENTOPV_STR-ORDERCATEGORY sy-vline 
WA_IFIJRNLENTOPV_STR-WBSELEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-WBSELEMENTINTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-WBSELEMENTEXTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-WORKPACKAGE sy-vline 
WA_IFIJRNLENTOPV_STR-PROJECT sy-vline 
WA_IFIJRNLENTOPV_STR-PROJECTINTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-PROJECTEXTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-OPERATINGCONCERN sy-vline 
WA_IFIJRNLENTOPV_STR-PROJECTNETWORK sy-vline 
WA_IFIJRNLENTOPV_STR-RELATEDNETWORKACTIVITY sy-vline 
WA_IFIJRNLENTOPV_STR-BUSINESSPROCESS sy-vline 
WA_IFIJRNLENTOPV_STR-COSTOBJECT sy-vline 
WA_IFIJRNLENTOPV_STR-COSTANALYSISRESOURCE sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERSERVICENOTIFICATION sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERACCOUNTASSIGNMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERACCOUNTASSIGNMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCOSTCTRACTIVITYTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERORDER sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERORDERCATEGORY sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERWBSELEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERWBSELEMENTINTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERWBSELEMENTEXTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROJECT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROJECTINTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROJECTEXTERNALID sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERSALESDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERSALESDOCUMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROJECTNETWORK sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERPROJECTNETWORKACTIVITY sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERBUSINESSPROCESS sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERCOSTOBJECT sy-vline 
WA_IFIJRNLENTOPV_STR-WORKITEM sy-vline 
WA_IFIJRNLENTOPV_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SALESORGANIZATION sy-vline 
WA_IFIJRNLENTOPV_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_IFIJRNLENTOPV_STR-ORGANIZATIONDIVISION sy-vline 
WA_IFIJRNLENTOPV_STR-SOLDPRODUCT sy-vline 
WA_IFIJRNLENTOPV_STR-SOLDMATERIAL sy-vline 
WA_IFIJRNLENTOPV_STR-PRODUCTGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-MATERIALGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-SOLDPRODUCTGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline 
WA_IFIJRNLENTOPV_STR-SALESDISTRICT sy-vline 
WA_IFIJRNLENTOPV_STR-BILLTOPARTY sy-vline 
WA_IFIJRNLENTOPV_STR-SHIPTOPARTY sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERSUPPLIERCORPORATEGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_IFIJRNLENTOPV_STR-FUND sy-vline 
WA_IFIJRNLENTOPV_STR-GRANTID sy-vline 
WA_IFIJRNLENTOPV_STR-BUDGETPERIOD sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERFUND sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERGRANT sy-vline 
WA_IFIJRNLENTOPV_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IFIJRNLENTOPV_STR-FUNDSCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-FUNDEDPROGRAM sy-vline 
WA_IFIJRNLENTOPV_STR-JOINTVENTURE sy-vline 
WA_IFIJRNLENTOPV_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_IFIJRNLENTOPV_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-NETDUEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINCOCODECRCY sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINCOCODECRCY sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINTRANSCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINTRANSCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINBALANCETRANSCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINBALANCETRANSCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINGLOBALCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINGLOBALCRCY sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY1 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY1 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY2 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY2 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY3 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY3 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY4 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY4 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY5 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY5 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY6 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY6 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY7 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY7 sy-vline 
WA_IFIJRNLENTOPV_STR-DEBITAMOUNTINFREEDEFINEDCRCY8 sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITAMOUNTINFREEDEFINEDCRCY8 sy-vline 
WA_IFIJRNLENTOPV_STR-ISSTATISTICALORDER sy-vline 
WA_IFIJRNLENTOPV_STR-ISSTATISTICALCOSTCENTER sy-vline 
WA_IFIJRNLENTOPV_STR-ISSTATISTICALSALESDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-WBSISSTATISTICALWBSELEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-CLEARINGCREATIONDATE sy-vline 
WA_IFIJRNLENTOPV_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-WITHHOLDINGTAXCODE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-VALUEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-PLANNINGLEVEL sy-vline 
WA_IFIJRNLENTOPV_STR-BILLINGDOCUMENT sy-vline 
WA_IFIJRNLENTOPV_STR-SCHEDULELINE sy-vline 
WA_IFIJRNLENTOPV_STR-ISSALESRELATED sy-vline 
WA_IFIJRNLENTOPV_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_IFIJRNLENTOPV_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_IFIJRNLENTOPV_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_IFIJRNLENTOPV_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_IFIJRNLENTOPV_STR-OPERATIONALGLACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-BRANCHACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_IFIJRNLENTOPV_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTTERMS sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTMETHOD sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIJRNLENTOPV_STR-FIXEDCASHDISCOUNT sy-vline 
WA_IFIJRNLENTOPV_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_IFIJRNLENTOPV_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_IFIJRNLENTOPV_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_IFIJRNLENTOPV_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IFIJRNLENTOPV_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFIJRNLENTOPV_STR-INVOICELIST sy-vline 
WA_IFIJRNLENTOPV_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_IFIJRNLENTOPV_STR-DUNNINGKEY sy-vline 
WA_IFIJRNLENTOPV_STR-LASTDUNNINGDATE sy-vline 
WA_IFIJRNLENTOPV_STR-DUNNINGLEVEL sy-vline 
WA_IFIJRNLENTOPV_STR-DUNNINGAREA sy-vline 
WA_IFIJRNLENTOPV_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_IFIJRNLENTOPV_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_IFIJRNLENTOPV_STR-VATREGISTRATION sy-vline 
WA_IFIJRNLENTOPV_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIJRNLENTOPV_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-ASSETCONTRACT sy-vline 
WA_IFIJRNLENTOPV_STR-CASHFLOWTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXJURISDICTION sy-vline 
WA_IFIJRNLENTOPV_STR-REALESTATEOBJECT sy-vline 
WA_IFIJRNLENTOPV_STR-COMMITMENTITEM sy-vline 
WA_IFIJRNLENTOPV_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_IFIJRNLENTOPV_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_IFIJRNLENTOPV_STR-ISEUTRIANGULARDEAL sy-vline 
WA_IFIJRNLENTOPV_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_IFIJRNLENTOPV_STR-CLEARINGISREVERSED sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIJRNLENTOPV_STR-ISNEGATIVEPOSTING sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTCARDITEM sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITCONTROLAREA sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIJRNLENTOPV_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFIJRNLENTOPV_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFIJRNLENTOPV_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFIJRNLENTOPV_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFIJRNLENTOPV_STR-REGION sy-vline 
WA_IFIJRNLENTOPV_STR-HASPAYMENTORDER sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTREFERENCE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXDETERMINATIONDATE sy-vline 
WA_IFIJRNLENTOPV_STR-BUSINESSPLACE sy-vline 
WA_IFIJRNLENTOPV_STR-TAXSECTION sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_IFIJRNLENTOPV_STR-ACCTSRECEIVABLEPLEDGINGCODE sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERISINEXECUTION sy-vline 
WA_IFIJRNLENTOPV_STR-COSTELEMENT sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTREFBYPAYTSRVCPROVIDER sy-vline 
WA_IFIJRNLENTOPV_STR-SEPAMANDATE sy-vline 
WA_IFIJRNLENTOPV_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_IFIJRNLENTOPV_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_IFIJRNLENTOPV_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_IFIJRNLENTOPV_STR-BRANCHCODE sy-vline 
WA_IFIJRNLENTOPV_STR-PAYMENTCURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-CREDITCONTROLAREACURRENCY sy-vline 
WA_IFIJRNLENTOPV_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_IFIJRNLENTOPV_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_IFIJRNLENTOPV_STR-MATERIALPRICEUNITQTY sy-vline 
WA_IFIJRNLENTOPV_STR-IN_GSTPARTNER sy-vline 
WA_IFIJRNLENTOPV_STR-IN_GSTPLACEOFSUPPLY sy-vline 
WA_IFIJRNLENTOPV_STR-IN_HSNORSACCODE sy-vline 
WA_IFIJRNLENTOPV_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_IFIJRNLENTOPV_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_IFIJRNLENTOPV_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_IFIJRNLENTOPV_STR-ORDERTYPE sy-vline 
WA_IFIJRNLENTOPV_STR-SALESORDERTYPE sy-vline 
WA_IFIJRNLENTOPV_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.