ABAP Select data from SAP table IFIOPACCTGDCBRWS into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIOPACCTGDCBRWS
*  INTO TABLE @DATA(IT_IFIOPACCTGDCBRWS2).
*--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_IFIOPACCTGDCBRWS INDEX 1 INTO DATA(WA_IFIOPACCTGDCBRWS2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIOPACCTGDCBRWS-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_IFIOPACCTGDCBRWS-CHARTOFACCOUNTS, sy-vline,
  WA_IFIOPACCTGDCBRWS-CLEARINGDATE, sy-vline,
  WA_IFIOPACCTGDCBRWS-CLEARINGCREATIONDATE, sy-vline,
  WA_IFIOPACCTGDCBRWS-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_IFIOPACCTGDCBRWS-POSTINGKEY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIOPACCTGDCBRWS 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_IFIOPACCTGDCBRWS 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_IFIOPACCTGDCBRWS INTO WA_IFIOPACCTGDCBRWS.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PROFITABILITYSEGMENT_2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIOPACCTGDCBRWS-PROFITABILITYSEGMENT_2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIOPACCTGDCBRWS-PROFITABILITYSEGMENT_2.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field LEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIOPACCTGDCBRWS-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIOPACCTGDCBRWS-LEDGER.
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_IFIOPACCTGDCBRWS_STR, 
MANDT TYPE STRING,
ACCOUNTINGDOCUMENTCATGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
PROFITLOSSACCOUNTTYPE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
TAXDISTRIBUTIONCODE1 TYPE STRING,
TAXDISTRIBUTIONCODE2 TYPE STRING,
TAXDISTRIBUTIONCODE3 TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
MATERIALPRICECONTROL TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
TAXJURISDICTION TYPE STRING,
REALESTATEOBJECT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COMMITMENTITEM TYPE STRING,
COMMITMENTITEMSHORTID TYPE STRING,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITABILITYSEGMENT_2 TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
COSTORIGINGROUP TYPE STRING,
COMPANYCODECURRENCYDETNMETHOD TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
REGION TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
ACCTSRECEIVABLEPLEDGINGCODE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
COSTELEMENT TYPE STRING,
PAYMENTSERVICEPROVIDER TYPE STRING,
PAYMENTREFBYPAYTSRVCPROVIDER TYPE STRING,
SEPAMANDATE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGCHARTOFACCOUNTS 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,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALTAXBASEAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
CREDITCONTROLAREACURRENCY TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
ABSOLUTEQUANTITY TYPE STRING,
GOODSMOVEMENTENTRYUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
PURCHASINGDOCUMENTPRICEUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
NUMBEROFITEMS TYPE STRING,
CLEARINGSTATUSSELECTION TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIOPACCTGDCBRWS_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_IFIOPACCTGDCBRWS_STR-MANDT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCATGROUP sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COMPANYCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FISCALYEAR sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CHARTOFACCOUNTS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGCREATIONDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-POSTINGKEY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SPECIALGLCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DEBITCREDITCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BUSINESSAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VALUEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERCOMPANY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PLANNINGLEVEL sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CONTROLLINGAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COSTCENTER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ORDERID sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BILLINGDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SALESDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SALESDOCUMENTITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SCHEDULELINE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SERVICEDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SERVICEDOCUMENTITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-MASTERFIXEDASSET sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FIXEDASSET sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ASSETVALUEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PERSONNELNUMBER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISSALESRELATED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISOPENITEMMANAGED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-OPERATIONALGLACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-GLACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CUSTOMER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SUPPLIER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BRANCHACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTTERMS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-NETPAYMENTDAYS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTMETHOD sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FIXEDCASHDISCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-HOUSEBANK sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICEREFERENCE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICELIST sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DUNNINGKEY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_IFIOPACCTGDCBRWS_STR-LASTDUNNINGDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DUNNINGLEVEL sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DUNNINGAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PRODUCT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PLANT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-MATERIALPRICECONTROL sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VALUATIONAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VATREGISTRATION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PROFITCENTER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-JOINTVENTURE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ASSETCONTRACT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHFLOWTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXJURISDICTION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REALESTATEOBJECT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COMMITMENTITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COMMITMENTITEMSHORTID sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COSTOBJECT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PROJECTNETWORK sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WBSELEMENTINTERNALID sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PROFITABILITYSEGMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PROFITABILITYSEGMENT_2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISEUTRIANGULARDEAL sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COSTORIGINGROUP sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COMPANYCODECURRENCYDETNMETHOD sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGISREVERSED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERPROFITCENTER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ISNEGATIVEPOSTING sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTCARDITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CREDITCONTROLAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REGION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-HASPAYMENTORDER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTREFERENCE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXDETERMINATIONDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BUSINESSPLACE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXSECTION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCTSRECEIVABLEPLEDGINGCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BUSINESSPROCESS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FUNCTIONALAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CUSTOMERISINEXECUTION sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IFIOPACCTGDCBRWS_STR-LEDGERGLLINEITEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SEGMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERSEGMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COSTELEMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTREFBYPAYTSRVCPROVIDER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-SEPAMANDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FISCALPERIOD sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-POSTINGDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-DOCUMENTDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-NETDUEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-OFFSETTINGACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-OFFSETTINGCHARTOFACCOUNTS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHLEDGERCOMPANYCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHLEDGERACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FUNDSCENTER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FUNDEDPROGRAM sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FUND sy-vline 
WA_IFIOPACCTGDCBRWS_STR-GRANTID sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BUDGETPERIOD sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERFUND sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERGRANT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PUBSECBUDGETACCOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PUBSECBUDGETACCOUNTCOCODE sy-vline 
WA_IFIOPACCTGDCBRWS_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-FUNCTIONALCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ORIGINALTAXBASEAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-NETPAYMENTAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PAYMENTCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CREDITCONTROLAREACURRENCY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-HEDGEDAMOUNT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-BASEUNIT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-QUANTITY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-ABSOLUTEQUANTITY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-GOODSMOVEMENTENTRYUNIT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-QUANTITYINENTRYUNIT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PURCHASINGDOCUMENTPRICEUNIT sy-vline 
WA_IFIOPACCTGDCBRWS_STR-PURCHASEORDERQTY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-MATERIALPRICEUNITQTY sy-vline 
WA_IFIOPACCTGDCBRWS_STR-LEDGER sy-vline 
WA_IFIOPACCTGDCBRWS_STR-LEDGERGROUP sy-vline 
WA_IFIOPACCTGDCBRWS_STR-NUMBEROFITEMS sy-vline 
WA_IFIOPACCTGDCBRWS_STR-CLEARINGSTATUSSELECTION sy-vline      INTO ld_text SEPARATED BY SPACE.

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