ABAP Select data from SAP table IFPRLITEMS into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IFPRLITEMS
*  INTO TABLE @DATA(IT_IFPRLITEMS2).
*--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_IFPRLITEMS INDEX 1 INTO DATA(WA_IFPRLITEMS2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IFPRLITEMS>-MANDT = 1.
<IFPRLITEMS>-PAYMENTRELEASELISTITEMUUID = 1.
<IFPRLITEMS>-PAYMENTRELEASELIST = 1.
<IFPRLITEMS>-PAYMENTRELEASELISTITEMSTATUS = 1.
<IFPRLITEMS>-PAYTRELLISTITEMAPPROVALLEVEL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IFPRLITEMS-CREATEDBYUSER, sy-vline,
  WA_IFPRLITEMS-LASTCHANGEDBYUSER, sy-vline,
  WA_IFPRLITEMS-PAYMENTRELEASELISTAPPLICATION, sy-vline,
  WA_IFPRLITEMS-COMPANYCODE, sy-vline,
  WA_IFPRLITEMS-ACCOUNTINGDOCUMENT, sy-vline,
  WA_IFPRLITEMS-FISCALYEAR, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IFPRLITEMS 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_IFPRLITEMS 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_IFPRLITEMS INTO WA_IFPRLITEMS.


*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_IFPRLITEMS-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field CASHDISCOUNTBASEAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-CASHDISCOUNTBASEAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-CASHDISCOUNTBASEAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field CASHDISCOUNTAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-CASHDISCOUNTAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-CASHDISCOUNTAMTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field WHLDGTAXAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-WHLDGTAXAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-WHLDGTAXAMTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNTINBALANCETRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-AMOUNTINBALANCETRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-AMOUNTINBALANCETRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field CASHDISCOUNTAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-CASHDISCOUNTAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-CASHDISCOUNTAMOUNT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field PAYMENTREQUESTAMOUNTINPAYTCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-PAYMENTREQUESTAMOUNTINPAYTCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-PAYMENTREQUESTAMOUNTINPAYTCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ISOLA, internal->external for field PAYEELANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-PAYEELANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-PAYEELANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IFPRLITEMS-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IFPRLITEMS-INVOICEREFERENCEFISCALYEAR.
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_IFPRLITEMS_STR, 
MANDT TYPE STRING,
PAYMENTRELEASELISTITEMUUID TYPE STRING,
PAYMENTRELEASELIST TYPE STRING,
PAYMENTRELEASELISTITEMSTATUS TYPE STRING,
PAYTRELLISTITEMAPPROVALLEVEL TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
PAYMENTRELEASELISTAPPLICATION TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
PAYERPAYEE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXAMTINTRANSACCRCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
POSTINGKEY TYPE STRING,
GLACCOUNT TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
SPECIALGLCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
VATREGISTRATION TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
ASSETCONTRACT TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
COSTCENTER TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
PROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
ADDRESSANDBANKISSETMANUALLY TYPE STRING,
BUSINESSPLACE TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FUND TYPE STRING,
PAYMENTREQUEST TYPE STRING,
PAYMENTREQUESTAMOUNTINPAYTCRCY TYPE STRING,
PAYMENTREQUESTORIGIN TYPE STRING,
CURRENTPROCESSOR TYPE STRING,
PAYMENTSTATUS TYPE STRING,
REFERENCEPURCHASINGDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
TAXID2 TYPE STRING,
PAYMENTRUNITEMMESSAGENUMBER TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
PAYMENTORDER TYPE STRING,
PROPOSALRUNDATE TYPE STRING,
PROPOSALRUNNUMBER TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
SENDINGCOMPANYCODE TYPE STRING,
PAYEEADDITIONALNAME TYPE STRING,
PAYEEPOSTALCODE TYPE STRING,
PAYEECITYNAME TYPE STRING,
PAYEECOUNTRY TYPE STRING,
PAYEEREGION TYPE STRING,
PAYEELANGUAGE TYPE STRING,
NAME TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
PAYEEBANK TYPE STRING,
PAYEEBANKNUMBER TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
PAYEEBANKCONTROLKEY TYPE STRING,
BANKDETAILREFERENCE TYPE STRING,
PAYEEBANKIDENTIFIERCODE TYPE STRING,
PAYEEIBAN TYPE STRING,
BANKACCOUNTHOLDERNAME TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANK TYPE STRING,
BANKNUMBER TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKCONTROLKEY TYPE STRING,
GLACCOUNTFORBANKACCOUNT TYPE STRING,
SUPPLIERPAYMENTMETHOD TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
PAYMENTDOCUMENTPOSTINGDATE TYPE STRING,
VALUEDATE TYPE STRING,
PAIDITEMDUEDATE TYPE STRING,
BILLOFEXCHANGEDUEDATE TYPE STRING,
BILLOFEXCHANGEISSUEDATE TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
ACCOUNTBYSHIPPER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
SEPAMANDATEUUID TYPE STRING,
SEPAMANDATE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IFPRLITEMS_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_IFPRLITEMS_STR-MANDT sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRELEASELISTITEMUUID sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRELEASELIST sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRELEASELISTITEMSTATUS sy-vline 
WA_IFPRLITEMS_STR-PAYTRELLISTITEMAPPROVALLEVEL sy-vline 
WA_IFPRLITEMS_STR-CREATEDBYUSER sy-vline 
WA_IFPRLITEMS_STR-LASTCHANGEDBYUSER sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRELEASELISTAPPLICATION sy-vline 
WA_IFPRLITEMS_STR-COMPANYCODE sy-vline 
WA_IFPRLITEMS_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-FISCALYEAR sy-vline 
WA_IFPRLITEMS_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IFPRLITEMS_STR-SUPPLIER sy-vline 
WA_IFPRLITEMS_STR-CUSTOMER sy-vline 
WA_IFPRLITEMS_STR-BRANCHACCOUNT sy-vline 
WA_IFPRLITEMS_STR-PAYERPAYEE sy-vline 
WA_IFPRLITEMS_STR-PARTNERCOMPANY sy-vline 
WA_IFPRLITEMS_STR-DEBITCREDITCODE sy-vline 
WA_IFPRLITEMS_STR-TRANSACTIONCURRENCY sy-vline 
WA_IFPRLITEMS_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_IFPRLITEMS_STR-WHLDGTAXAMTINTRANSACCRCY sy-vline 
WA_IFPRLITEMS_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_IFPRLITEMS_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_IFPRLITEMS_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IFPRLITEMS_STR-POSTINGDATE sy-vline 
WA_IFPRLITEMS_STR-DOCUMENTDATE sy-vline 
WA_IFPRLITEMS_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IFPRLITEMS_STR-POSTINGKEY sy-vline 
WA_IFPRLITEMS_STR-GLACCOUNT sy-vline 
WA_IFPRLITEMS_STR-OPERATIONALGLACCOUNT sy-vline 
WA_IFPRLITEMS_STR-SPECIALGLCODE sy-vline 
WA_IFPRLITEMS_STR-BUSINESSAREA sy-vline 
WA_IFPRLITEMS_STR-TAXCODE sy-vline 
WA_IFPRLITEMS_STR-WITHHOLDINGTAXCODE sy-vline 
WA_IFPRLITEMS_STR-DOCUMENTITEMTEXT sy-vline 
WA_IFPRLITEMS_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IFPRLITEMS_STR-NETPAYMENTDAYS sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IFPRLITEMS_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IFPRLITEMS_STR-PURCHASINGDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IFPRLITEMS_STR-VATREGISTRATION sy-vline 
WA_IFPRLITEMS_STR-DOCUMENTREFERENCEID sy-vline 
WA_IFPRLITEMS_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IFPRLITEMS_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IFPRLITEMS_STR-PROJECTNETWORK sy-vline 
WA_IFPRLITEMS_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_IFPRLITEMS_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IFPRLITEMS_STR-ASSETCONTRACT sy-vline 
WA_IFPRLITEMS_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_IFPRLITEMS_STR-COSTCENTER sy-vline 
WA_IFPRLITEMS_STR-SALESDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-SALESDOCUMENTITEM sy-vline 
WA_IFPRLITEMS_STR-PROFITCENTER sy-vline 
WA_IFPRLITEMS_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IFPRLITEMS_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IFPRLITEMS_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IFPRLITEMS_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_IFPRLITEMS_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_IFPRLITEMS_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_IFPRLITEMS_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_IFPRLITEMS_STR-ADDRESSANDBANKISSETMANUALLY sy-vline 
WA_IFPRLITEMS_STR-BUSINESSPLACE sy-vline 
WA_IFPRLITEMS_STR-PARTNERPROFITCENTER sy-vline 
WA_IFPRLITEMS_STR-GRANTID sy-vline 
WA_IFPRLITEMS_STR-FUNCTIONALAREA sy-vline 
WA_IFPRLITEMS_STR-FUND sy-vline 
WA_IFPRLITEMS_STR-PAYMENTREQUEST sy-vline 
WA_IFPRLITEMS_STR-PAYMENTREQUESTAMOUNTINPAYTCRCY sy-vline 
WA_IFPRLITEMS_STR-PAYMENTREQUESTORIGIN sy-vline 
WA_IFPRLITEMS_STR-CURRENTPROCESSOR sy-vline 
WA_IFPRLITEMS_STR-PAYMENTSTATUS sy-vline 
WA_IFPRLITEMS_STR-REFERENCEPURCHASINGDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-TAXID2 sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRUNITEMMESSAGENUMBER sy-vline 
WA_IFPRLITEMS_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRUNDATE sy-vline 
WA_IFPRLITEMS_STR-PAYMENTRUNID sy-vline 
WA_IFPRLITEMS_STR-PAYMENTDOCUMENT sy-vline 
WA_IFPRLITEMS_STR-PAYMENTORDER sy-vline 
WA_IFPRLITEMS_STR-PROPOSALRUNDATE sy-vline 
WA_IFPRLITEMS_STR-PROPOSALRUNNUMBER sy-vline 
WA_IFPRLITEMS_STR-PAYINGCOMPANYCODE sy-vline 
WA_IFPRLITEMS_STR-SENDINGCOMPANYCODE sy-vline 
WA_IFPRLITEMS_STR-PAYEEADDITIONALNAME sy-vline 
WA_IFPRLITEMS_STR-PAYEEPOSTALCODE sy-vline 
WA_IFPRLITEMS_STR-PAYEECITYNAME sy-vline 
WA_IFPRLITEMS_STR-PAYEECOUNTRY sy-vline 
WA_IFPRLITEMS_STR-PAYEEREGION sy-vline 
WA_IFPRLITEMS_STR-PAYEELANGUAGE sy-vline 
WA_IFPRLITEMS_STR-NAME sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANKCOUNTRY sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANK sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANKNUMBER sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANKACCOUNT sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANKCONTROLKEY sy-vline 
WA_IFPRLITEMS_STR-BANKDETAILREFERENCE sy-vline 
WA_IFPRLITEMS_STR-PAYEEBANKIDENTIFIERCODE sy-vline 
WA_IFPRLITEMS_STR-PAYEEIBAN sy-vline 
WA_IFPRLITEMS_STR-BANKACCOUNTHOLDERNAME sy-vline 
WA_IFPRLITEMS_STR-HOUSEBANKACCOUNT sy-vline 
WA_IFPRLITEMS_STR-HOUSEBANK sy-vline 
WA_IFPRLITEMS_STR-BANKCOUNTRY sy-vline 
WA_IFPRLITEMS_STR-BANK sy-vline 
WA_IFPRLITEMS_STR-BANKNUMBER sy-vline 
WA_IFPRLITEMS_STR-BANKACCOUNT sy-vline 
WA_IFPRLITEMS_STR-BANKCONTROLKEY sy-vline 
WA_IFPRLITEMS_STR-GLACCOUNTFORBANKACCOUNT sy-vline 
WA_IFPRLITEMS_STR-SUPPLIERPAYMENTMETHOD sy-vline 
WA_IFPRLITEMS_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_IFPRLITEMS_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_IFPRLITEMS_STR-PAYMENTDOCUMENTPOSTINGDATE sy-vline 
WA_IFPRLITEMS_STR-VALUEDATE sy-vline 
WA_IFPRLITEMS_STR-PAIDITEMDUEDATE sy-vline 
WA_IFPRLITEMS_STR-BILLOFEXCHANGEDUEDATE sy-vline 
WA_IFPRLITEMS_STR-BILLOFEXCHANGEISSUEDATE sy-vline 
WA_IFPRLITEMS_STR-ACCOUNTINGCLERK sy-vline 
WA_IFPRLITEMS_STR-ACCOUNTBYSHIPPER sy-vline 
WA_IFPRLITEMS_STR-PAYMENTREFERENCE sy-vline 
WA_IFPRLITEMS_STR-SEPAMANDATEUUID sy-vline 
WA_IFPRLITEMS_STR-SEPAMANDATE sy-vline 
WA_IFPRLITEMS_STR-INVOICEREFERENCE sy-vline 
WA_IFPRLITEMS_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IFPRLITEMS_STR-INVOICEITEMREFERENCE sy-vline 
WA_IFPRLITEMS_STR-AUTHORIZATIONGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

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