ABAP Select data from SAP table IFIPARKEDJEI into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIPARKEDJEI
*  INTO TABLE @DATA(IT_IFIPARKEDJEI2).
*--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_IFIPARKEDJEI INDEX 1 INTO DATA(WA_IFIPARKEDJEI2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIPARKEDJEI-ACCOUNTASSIGNMENTNUMBER, sy-vline,
  WA_IFIPARKEDJEI-ASSETCONTRACT, sy-vline,
  WA_IFIPARKEDJEI-ASSETTRANSACTIONTYPE, sy-vline,
  WA_IFIPARKEDJEI-ASSETVALUEDATE, sy-vline,
  WA_IFIPARKEDJEI-ASSIGNMENTREFERENCE, sy-vline,
  WA_IFIPARKEDJEI-BASEUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIPARKEDJEI 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_IFIPARKEDJEI 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_IFIPARKEDJEI INTO WA_IFIPARKEDJEI.


*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_IFIPARKEDJEI-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIPARKEDJEI-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIPARKEDJEI-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIPARKEDJEI-PARTNERCOMPANY.
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_IFIPARKEDJEI_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ASSETCONTRACT TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
BASEUNIT TYPE STRING,
BUDGETPERIOD TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPLACE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
COMMITMENTITEM TYPE STRING,
COMMITMENTITEMSHORTID TYPE STRING,
COSTCENTER TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
COSTOBJECT TYPE STRING,
COSTORIGINGROUP TYPE STRING,
SUPPLIER TYPE STRING,
DEBITCREDITCODE TYPE STRING,
CUSTOMER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
FIXEDASSET TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
FUND TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
FUNDSCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
GRANTID TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
INVOICELIST TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISSALESRELATED TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
PRODUCT TYPE STRING,
NETDUEDATE TYPE STRING,
ORDERID TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
PAYMENTTERMS TYPE STRING,
PERSONNELNUMBER TYPE STRING,
PLANNINGLEVEL TYPE STRING,
PLANT TYPE STRING,
POSTINGKEY TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROJECTNETWORK TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
REALESTATEOBJECT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
REGION TYPE STRING,
SEGMENT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
TAXSECTION TYPE STRING,
TAXTYPE TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
VALUATIONAREA TYPE STRING,
VALUEDATE TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
QUANTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIPARKEDJEI_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_IFIPARKEDJEI_STR-MANDT sy-vline 
WA_IFIPARKEDJEI_STR-COMPANYCODE sy-vline 
WA_IFIPARKEDJEI_STR-FISCALYEAR sy-vline 
WA_IFIPARKEDJEI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIPARKEDJEI_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIPARKEDJEI_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IFIPARKEDJEI_STR-ASSETCONTRACT sy-vline 
WA_IFIPARKEDJEI_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDJEI_STR-ASSETVALUEDATE sy-vline 
WA_IFIPARKEDJEI_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIPARKEDJEI_STR-BASEUNIT sy-vline 
WA_IFIPARKEDJEI_STR-BUDGETPERIOD sy-vline 
WA_IFIPARKEDJEI_STR-BUSINESSAREA sy-vline 
WA_IFIPARKEDJEI_STR-BUSINESSPLACE sy-vline 
WA_IFIPARKEDJEI_STR-BUSINESSPROCESS sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFIPARKEDJEI_STR-CASHFLOWTYPE sy-vline 
WA_IFIPARKEDJEI_STR-COMMITMENTITEM sy-vline 
WA_IFIPARKEDJEI_STR-COMMITMENTITEMSHORTID sy-vline 
WA_IFIPARKEDJEI_STR-COSTCENTER sy-vline 
WA_IFIPARKEDJEI_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_IFIPARKEDJEI_STR-COSTOBJECT sy-vline 
WA_IFIPARKEDJEI_STR-COSTORIGINGROUP sy-vline 
WA_IFIPARKEDJEI_STR-SUPPLIER sy-vline 
WA_IFIPARKEDJEI_STR-DEBITCREDITCODE sy-vline 
WA_IFIPARKEDJEI_STR-CUSTOMER sy-vline 
WA_IFIPARKEDJEI_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIPARKEDJEI_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIPARKEDJEI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIPARKEDJEI_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDJEI_STR-FIXEDASSET sy-vline 
WA_IFIPARKEDJEI_STR-FIXEDCASHDISCOUNT sy-vline 
WA_IFIPARKEDJEI_STR-FUND sy-vline 
WA_IFIPARKEDJEI_STR-FUNCTIONALAREA sy-vline 
WA_IFIPARKEDJEI_STR-FUNDEDPROGRAM sy-vline 
WA_IFIPARKEDJEI_STR-FUNDSCENTER sy-vline 
WA_IFIPARKEDJEI_STR-GLACCOUNT sy-vline 
WA_IFIPARKEDJEI_STR-GRANTID sy-vline 
WA_IFIPARKEDJEI_STR-HOUSEBANK sy-vline 
WA_IFIPARKEDJEI_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIPARKEDJEI_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_IFIPARKEDJEI_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIPARKEDJEI_STR-INVOICELIST sy-vline 
WA_IFIPARKEDJEI_STR-INVOICEREFERENCE sy-vline 
WA_IFIPARKEDJEI_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIPARKEDJEI_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_IFIPARKEDJEI_STR-ISSALESRELATED sy-vline 
WA_IFIPARKEDJEI_STR-JOINTVENTURE sy-vline 
WA_IFIPARKEDJEI_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_IFIPARKEDJEI_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIPARKEDJEI_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_IFIPARKEDJEI_STR-MASTERFIXEDASSET sy-vline 
WA_IFIPARKEDJEI_STR-PRODUCT sy-vline 
WA_IFIPARKEDJEI_STR-NETDUEDATE sy-vline 
WA_IFIPARKEDJEI_STR-ORDERID sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERFUND sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERGRANT sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERSEGMENT sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTMETHOD sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTREFERENCE sy-vline 
WA_IFIPARKEDJEI_STR-PAYMENTTERMS sy-vline 
WA_IFIPARKEDJEI_STR-PERSONNELNUMBER sy-vline 
WA_IFIPARKEDJEI_STR-PLANNINGLEVEL sy-vline 
WA_IFIPARKEDJEI_STR-PLANT sy-vline 
WA_IFIPARKEDJEI_STR-POSTINGKEY sy-vline 
WA_IFIPARKEDJEI_STR-PROFITCENTER sy-vline 
WA_IFIPARKEDJEI_STR-PROFITABILITYSEGMENT sy-vline 
WA_IFIPARKEDJEI_STR-PROJECTNETWORK sy-vline 
WA_IFIPARKEDJEI_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIPARKEDJEI_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIPARKEDJEI_STR-REALESTATEOBJECT sy-vline 
WA_IFIPARKEDJEI_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDJEI_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDJEI_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIPARKEDJEI_STR-REGION sy-vline 
WA_IFIPARKEDJEI_STR-SEGMENT sy-vline 
WA_IFIPARKEDJEI_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIPARKEDJEI_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_IFIPARKEDJEI_STR-SPECIALGLCODE sy-vline 
WA_IFIPARKEDJEI_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIPARKEDJEI_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFIPARKEDJEI_STR-TAXCODE sy-vline 
WA_IFIPARKEDJEI_STR-TAXJURISDICTION sy-vline 
WA_IFIPARKEDJEI_STR-TAXSECTION sy-vline 
WA_IFIPARKEDJEI_STR-TAXTYPE sy-vline 
WA_IFIPARKEDJEI_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIPARKEDJEI_STR-VATREGISTRATION sy-vline 
WA_IFIPARKEDJEI_STR-VALUATIONAREA sy-vline 
WA_IFIPARKEDJEI_STR-VALUEDATE sy-vline 
WA_IFIPARKEDJEI_STR-WBSELEMENTINTERNALID sy-vline 
WA_IFIPARKEDJEI_STR-WITHHOLDINGTAXCODE sy-vline 
WA_IFIPARKEDJEI_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIPARKEDJEI_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIPARKEDJEI_STR-POSTINGDATE sy-vline 
WA_IFIPARKEDJEI_STR-PARTNERCOMPANY sy-vline 
WA_IFIPARKEDJEI_STR-CHARTOFACCOUNTS sy-vline 
WA_IFIPARKEDJEI_STR-CONTROLLINGAREA sy-vline 
WA_IFIPARKEDJEI_STR-FISCALYEARVARIANT sy-vline 
WA_IFIPARKEDJEI_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_IFIPARKEDJEI_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IFIPARKEDJEI_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IFIPARKEDJEI_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIPARKEDJEI_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIPARKEDJEI_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IFIPARKEDJEI_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IFIPARKEDJEI_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIPARKEDJEI_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IFIPARKEDJEI_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFIPARKEDJEI_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_IFIPARKEDJEI_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_IFIPARKEDJEI_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_IFIPARKEDJEI_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_IFIPARKEDJEI_STR-QUANTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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