ABAP Select data from SAP table IFIRECPAYITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFIRECPAYITEM
*  INTO TABLE @DATA(IT_IFIRECPAYITEM2).
*--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_IFIRECPAYITEM INDEX 1 INTO DATA(WA_IFIRECPAYITEM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFIRECPAYITEM-FISCALYEARVARIANT, sy-vline,
  WA_IFIRECPAYITEM-CLEARINGDATE, sy-vline,
  WA_IFIRECPAYITEM-CLEARINGCREATIONDATE, sy-vline,
  WA_IFIRECPAYITEM-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_IFIRECPAYITEM-POSTINGKEY, sy-vline,
  WA_IFIRECPAYITEM-FINANCIALACCOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFIRECPAYITEM 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_IFIRECPAYITEM 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_IFIRECPAYITEM INTO WA_IFIRECPAYITEM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERGRANT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IFIRECPAYITEM-PARTNERGRANT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFIRECPAYITEM-PARTNERGRANT.
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_IFIRECPAYITEM_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
TARGETSPECIALGLCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXTYPE TYPE STRING,
TAXITEMGROUP TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
EMPLOYEE TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ADDRESSANDBANKISSETMANUALLY TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
GLACCOUNT TYPE STRING,
DEBTOR TYPE STRING,
CREDITOR TYPE STRING,
BRANCH 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,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
HOUSEBANK 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,
SETTLEMENTFISCALYEARPERIOD TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
QUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
ENTRYUNIT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
PURCHASEORDERPRICEUNIT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
MATERIALPRICECONTROL TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
DELIVOFGOODSORIGINCOUNTRY 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,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
WBSELEMENT TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
JOINTVENTUREEQUITYTYPE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
COSTORIGINGROUP TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
ALTERNATIVEPAYEEPAYER 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,
HEDGEDAMOUNT TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
CLEARINGITEM TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
CUSTOMERISINEXECUTION TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
COSTELEMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
BRANCHCODE TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFIRECPAYITEM_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_IFIRECPAYITEM_STR-MANDT sy-vline 
WA_IFIRECPAYITEM_STR-COMPANYCODE sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-FISCALYEAR sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFIRECPAYITEM_STR-FISCALYEARVARIANT sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGDATE sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGCREATIONDATE sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-POSTINGKEY sy-vline 
WA_IFIRECPAYITEM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-SPECIALGLCODE sy-vline 
WA_IFIRECPAYITEM_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_IFIRECPAYITEM_STR-TARGETSPECIALGLCODE sy-vline 
WA_IFIRECPAYITEM_STR-DEBITCREDITCODE sy-vline 
WA_IFIRECPAYITEM_STR-BUSINESSAREA sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERBUSINESSAREA sy-vline 
WA_IFIRECPAYITEM_STR-TAXCOUNTRY sy-vline 
WA_IFIRECPAYITEM_STR-TAXCODE sy-vline 
WA_IFIRECPAYITEM_STR-WITHHOLDINGTAXCODE sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFIRECPAYITEM_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_IFIRECPAYITEM_STR-TAXAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_IFIRECPAYITEM_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_IFIRECPAYITEM_STR-TAXTYPE sy-vline 
WA_IFIRECPAYITEM_STR-TAXITEMGROUP sy-vline 
WA_IFIRECPAYITEM_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_IFIRECPAYITEM_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_IFIRECPAYITEM_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_IFIRECPAYITEM_STR-VALUEDATE sy-vline 
WA_IFIRECPAYITEM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFIRECPAYITEM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERCOMPANY sy-vline 
WA_IFIRECPAYITEM_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IFIRECPAYITEM_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-PLANNINGLEVEL sy-vline 
WA_IFIRECPAYITEM_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_IFIRECPAYITEM_STR-CONTROLLINGAREA sy-vline 
WA_IFIRECPAYITEM_STR-COSTCENTER sy-vline 
WA_IFIRECPAYITEM_STR-WBSELEMENTINTERNALID sy-vline 
WA_IFIRECPAYITEM_STR-ORDERID sy-vline 
WA_IFIRECPAYITEM_STR-BILLINGDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-SALESDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-SALESDOCUMENTITEM sy-vline 
WA_IFIRECPAYITEM_STR-SCHEDULELINE sy-vline 
WA_IFIRECPAYITEM_STR-MASTERFIXEDASSET sy-vline 
WA_IFIRECPAYITEM_STR-FIXEDASSET sy-vline 
WA_IFIRECPAYITEM_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IFIRECPAYITEM_STR-EMPLOYEE sy-vline 
WA_IFIRECPAYITEM_STR-ISSALESRELATED sy-vline 
WA_IFIRECPAYITEM_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_IFIRECPAYITEM_STR-ISOPENITEMMANAGED sy-vline 
WA_IFIRECPAYITEM_STR-ADDRESSANDBANKISSETMANUALLY sy-vline 
WA_IFIRECPAYITEM_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_IFIRECPAYITEM_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_IFIRECPAYITEM_STR-GLACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-DEBTOR sy-vline 
WA_IFIRECPAYITEM_STR-CREDITOR sy-vline 
WA_IFIRECPAYITEM_STR-BRANCH sy-vline 
WA_IFIRECPAYITEM_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_IFIRECPAYITEM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTTERMS sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFIRECPAYITEM_STR-NETPAYMENTDAYS sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTMETHOD sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFIRECPAYITEM_STR-FIXEDCASHDISCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-HOUSEBANK sy-vline 
WA_IFIRECPAYITEM_STR-TAXDISTRIBUTIONCODE1 sy-vline 
WA_IFIRECPAYITEM_STR-TAXDISTRIBUTIONCODE2 sy-vline 
WA_IFIRECPAYITEM_STR-TAXDISTRIBUTIONCODE3 sy-vline 
WA_IFIRECPAYITEM_STR-INVOICEREFERENCE sy-vline 
WA_IFIRECPAYITEM_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFIRECPAYITEM_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFIRECPAYITEM_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IFIRECPAYITEM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFIRECPAYITEM_STR-INVOICELIST sy-vline 
WA_IFIRECPAYITEM_STR-SETTLEMENTFISCALYEARPERIOD sy-vline 
WA_IFIRECPAYITEM_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_IFIRECPAYITEM_STR-DUNNINGKEY sy-vline 
WA_IFIRECPAYITEM_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_IFIRECPAYITEM_STR-LASTDUNNINGDATE sy-vline 
WA_IFIRECPAYITEM_STR-DUNNINGLEVEL sy-vline 
WA_IFIRECPAYITEM_STR-DUNNINGAREA sy-vline 
WA_IFIRECPAYITEM_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_IFIRECPAYITEM_STR-MATERIAL sy-vline 
WA_IFIRECPAYITEM_STR-PLANT sy-vline 
WA_IFIRECPAYITEM_STR-QUANTITY sy-vline 
WA_IFIRECPAYITEM_STR-BASEUNIT sy-vline 
WA_IFIRECPAYITEM_STR-QUANTITYINENTRYUNIT sy-vline 
WA_IFIRECPAYITEM_STR-ENTRYUNIT sy-vline 
WA_IFIRECPAYITEM_STR-PURCHASEORDERQTY sy-vline 
WA_IFIRECPAYITEM_STR-PURCHASEORDERPRICEUNIT sy-vline 
WA_IFIRECPAYITEM_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IFIRECPAYITEM_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_IFIRECPAYITEM_STR-MATERIALPRICECONTROL sy-vline 
WA_IFIRECPAYITEM_STR-MATERIALPRICEUNITQTY sy-vline 
WA_IFIRECPAYITEM_STR-VALUATIONAREA sy-vline 
WA_IFIRECPAYITEM_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_IFIRECPAYITEM_STR-INVOICEAMTINCOCODECRCY sy-vline 
WA_IFIRECPAYITEM_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-VATREGISTRATION sy-vline 
WA_IFIRECPAYITEM_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_IFIRECPAYITEM_STR-DELIVOFGOODSORIGINCOUNTRY sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_IFIRECPAYITEM_STR-PROFITCENTER sy-vline 
WA_IFIRECPAYITEM_STR-JOINTVENTURE sy-vline 
WA_IFIRECPAYITEM_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_IFIRECPAYITEM_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_IFIRECPAYITEM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-ASSETCONTRACT sy-vline 
WA_IFIRECPAYITEM_STR-CASHFLOWTYPE sy-vline 
WA_IFIRECPAYITEM_STR-TAXJURISDICTION sy-vline 
WA_IFIRECPAYITEM_STR-REALESTATEOBJECT sy-vline 
WA_IFIRECPAYITEM_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_IFIRECPAYITEM_STR-COMMITMENTITEM sy-vline 
WA_IFIRECPAYITEM_STR-COSTOBJECT sy-vline 
WA_IFIRECPAYITEM_STR-PROJECTNETWORK sy-vline 
WA_IFIRECPAYITEM_STR-WBSELEMENT sy-vline 
WA_IFIRECPAYITEM_STR-PROFITABILITYSEGMENT sy-vline 
WA_IFIRECPAYITEM_STR-JOINTVENTUREEQUITYTYPE sy-vline 
WA_IFIRECPAYITEM_STR-ISEUTRIANGULARDEAL sy-vline 
WA_IFIRECPAYITEM_STR-COSTORIGINGROUP sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGISREVERSED sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFIRECPAYITEM_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-FUNDSCENTER sy-vline 
WA_IFIRECPAYITEM_STR-FUND sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERPROFITCENTER sy-vline 
WA_IFIRECPAYITEM_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFIRECPAYITEM_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTCARDITEM sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_IFIRECPAYITEM_STR-CREDITCONTROLAREA sy-vline 
WA_IFIRECPAYITEM_STR-ALTERNATIVEPAYEEPAYER sy-vline 
WA_IFIRECPAYITEM_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFIRECPAYITEM_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFIRECPAYITEM_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFIRECPAYITEM_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFIRECPAYITEM_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFIRECPAYITEM_STR-REGION sy-vline 
WA_IFIRECPAYITEM_STR-HASPAYMENTORDER sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTREFERENCE sy-vline 
WA_IFIRECPAYITEM_STR-HEDGEDAMOUNT sy-vline 
WA_IFIRECPAYITEM_STR-TAXDETERMINATIONDATE sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGITEM sy-vline 
WA_IFIRECPAYITEM_STR-PAYMENTCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-BUSINESSPLACE sy-vline 
WA_IFIRECPAYITEM_STR-TAXSECTION sy-vline 
WA_IFIRECPAYITEM_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_IFIRECPAYITEM_STR-BUSINESSPROCESS sy-vline 
WA_IFIRECPAYITEM_STR-GRANTID sy-vline 
WA_IFIRECPAYITEM_STR-FUNCTIONALAREA sy-vline 
WA_IFIRECPAYITEM_STR-CUSTOMERISINEXECUTION sy-vline 
WA_IFIRECPAYITEM_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IFIRECPAYITEM_STR-SEGMENT sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERSEGMENT sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_IFIRECPAYITEM_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-COSTELEMENT sy-vline 
WA_IFIRECPAYITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_IFIRECPAYITEM_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline 
WA_IFIRECPAYITEM_STR-FISCALPERIOD sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IFIRECPAYITEM_STR-POSTINGDATE sy-vline 
WA_IFIRECPAYITEM_STR-DOCUMENTDATE sy-vline 
WA_IFIRECPAYITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-COMPANYCODECURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IFIRECPAYITEM_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IFIRECPAYITEM_STR-FUNCTIONALCURRENCY sy-vline 
WA_IFIRECPAYITEM_STR-NETDUEDATE sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_IFIRECPAYITEM_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_IFIRECPAYITEM_STR-OFFSETTINGACCOUNT sy-vline 
WA_IFIRECPAYITEM_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERFUND sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERGRANT sy-vline 
WA_IFIRECPAYITEM_STR-BUDGETPERIOD sy-vline 
WA_IFIRECPAYITEM_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IFIRECPAYITEM_STR-BRANCHCODE sy-vline 
WA_IFIRECPAYITEM_STR-BPBANKACCOUNTINTERNALID sy-vline      INTO ld_text SEPARATED BY SPACE.

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