ABAP Select data from SAP table IGRLINEITEM into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IGRLINEITEM
*  INTO TABLE @DATA(IT_IGRLINEITEM2).
*--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_IGRLINEITEM INDEX 1 INTO DATA(WA_IGRLINEITEM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IGRLINEITEM ASSIGNING <IGRLINEITEM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IGRLINEITEM>-MANDT = 1.
<IGRLINEITEM>-CONSOLIDATIONLEDGER = 1.
<IGRLINEITEM>-CONSOLIDATIONDIMENSION = 1.
<IGRLINEITEM>-FISCALYEAR = 1.
<IGRLINEITEM>-CONSOLIDATIONDOCUMENTNUMBER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IGRLINEITEM-CONSOLIDATIONPOSTINGITEM, sy-vline,
WA_IGRLINEITEM-GLRECORDTYPE, sy-vline,
WA_IGRLINEITEM-CONSOLIDATIONVERSION, sy-vline,
WA_IGRLINEITEM-TRANSACTIONCURRENCY, sy-vline,
WA_IGRLINEITEM-LOCALCURRENCY, sy-vline,
WA_IGRLINEITEM-GROUPCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IGRLINEITEM 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_IGRLINEITEM 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_IGRLINEITEM INTO WA_IGRLINEITEM. *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 CONSOLIDATIONLEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IGRLINEITEM-CONSOLIDATIONLEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-CONSOLIDATIONLEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit AFIMC, internal->external for field CONSOLIDATIONUNIT CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT' EXPORTING input = WA_IGRLINEITEM-CONSOLIDATIONUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-CONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit BFIMC, internal->external for field FINANCIALSTATEMENTITEM CALL FUNCTION 'CONVERSION_EXIT_BFIMC_OUTPUT' EXPORTING input = WA_IGRLINEITEM-FINANCIALSTATEMENTITEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-FINANCIALSTATEMENTITEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AFIMC, internal->external for field PARTNERCONSOLIDATIONUNIT CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT' EXPORTING input = WA_IGRLINEITEM-PARTNERCONSOLIDATIONUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-PARTNERCONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AFIMC, internal->external for field CONSOLIDATIONGROUP CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT' EXPORTING input = WA_IGRLINEITEM-CONSOLIDATIONGROUP IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-CONSOLIDATIONGROUP.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AFIMC, internal->external for field INVESTEECONSOLIDATIONUNIT CALL FUNCTION 'CONVERSION_EXIT_AFIMC_OUTPUT' EXPORTING input = WA_IGRLINEITEM-INVESTEECONSOLIDATIONUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-INVESTEECONSOLIDATIONUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field AMOUNTINTRANSACTIONCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_IGRLINEITEM-AMOUNTINTRANSACTIONCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field AMOUNTINLOCALCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_IGRLINEITEM-AMOUNTINLOCALCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-AMOUNTINLOCALCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field AMOUNTINGROUPCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_IGRLINEITEM-AMOUNTINGROUPCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-AMOUNTINGROUPCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IGRLINEITEM-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IGRLINEITEM-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_IGRLINEITEM_STR,
MANDT TYPE STRING,
CONSOLIDATIONLEDGER TYPE STRING,
CONSOLIDATIONDIMENSION TYPE STRING,
FISCALYEAR TYPE STRING,
CONSOLIDATIONDOCUMENTNUMBER TYPE STRING,
CONSOLIDATIONPOSTINGITEM TYPE STRING,
GLRECORDTYPE TYPE STRING,
CONSOLIDATIONVERSION TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
LOCALCURRENCY TYPE STRING,
GROUPCURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
FISCALPERIOD TYPE STRING,
CONSOLIDATIONDOCUMENTTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
COMPANY TYPE STRING,
CONSOLIDATIONUNIT TYPE STRING,
CONSOLIDATIONCHARTOFACCOUNTS TYPE STRING,
FINANCIALSTATEMENTITEM TYPE STRING,
PARTNERCONSOLIDATIONUNIT TYPE STRING,
CONSOLIDATIONGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
SUBITEMCATEGORY TYPE STRING,
SUBITEM TYPE STRING,
POSTINGLEVEL TYPE STRING,
CONSOLIDATIONAPPORTIONMENT TYPE STRING,
CURRENCYCONVERSIONSDIFFTYPE TYPE STRING,
CONSOLIDATIONACQUISITIONYEAR TYPE STRING,
CONSOLIDATIONACQUISITIONPERIOD TYPE STRING,
INVESTEECONSOLIDATIONUNIT TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINLOCALCURRENCY TYPE STRING,
AMOUNTINGROUPCURRENCY TYPE STRING,
QUANTITYINBASEUNIT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CONSOLIDATIONPOSTGITEMAUTOFLAG TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
CURRENCYTRANSLATIONDATE TYPE STRING,
REFCONSOLIDATIONDOCUMENTNUMBER TYPE STRING,
REFERENCEFISCALYEAR TYPE STRING,
REFCONSOLIDATIONPOSTINGITEM TYPE STRING,
REFCONSOLIDATIONDOCUMENTTYPE TYPE STRING,
REFBUSINESSTRANSACTIONTYPE TYPE STRING,
CREATIONDATETIME TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
USERID TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDDOCUMENT TYPE STRING,
INVESTMENTACTIVITYTYPE TYPE STRING,
INVESTMENTACTIVITY TYPE STRING,
CONSOLIDATIONDOCREVERSALYEAR TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
LOGICALSYSTEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
ORDERID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROJECT TYPE STRING,
CONSOLIDATIONRECORDNUMBER TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SOLDMATERIAL TYPE STRING,
SOLDPRODUCT TYPE STRING,
SOLDPRODUCTGROUP TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESDISTRICT TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
CUSTOMERSUPPLIERCORPORATEGROUP TYPE STRING,
CNSLDTNJRNLENTRYITEMORIGIN TYPE STRING,
FINANCIALPLANNINGREQTRANSSQNC TYPE STRING,
FINANCIALPLANNINGDATAPACKET TYPE STRING,
FINANCIALPLANNINGENTRYITEM TYPE STRING,
LEDGER TYPE STRING,
CNSLDTNADHOCITEM TYPE STRING,
CNSLDTNADHOCSET TYPE STRING,
CNSLDTNADHOCSETITEM TYPE STRING,
MATCHINGREASONCODE TYPE STRING,
ORIGINREFERENCE TYPE STRING,
ORIGINTYPE TYPE STRING,
CNSLDTNGROUPJRNLENTRYBUNDLE TYPE STRING,END OF T_EKKO_STR. DATA: WA_IGRLINEITEM_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_IGRLINEITEM_STR-MANDT sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONLEDGER sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONDIMENSION sy-vline
WA_IGRLINEITEM_STR-FISCALYEAR sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONDOCUMENTNUMBER sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONPOSTINGITEM sy-vline
WA_IGRLINEITEM_STR-GLRECORDTYPE sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONVERSION sy-vline
WA_IGRLINEITEM_STR-TRANSACTIONCURRENCY sy-vline
WA_IGRLINEITEM_STR-LOCALCURRENCY sy-vline
WA_IGRLINEITEM_STR-GROUPCURRENCY sy-vline
WA_IGRLINEITEM_STR-BASEUNIT sy-vline
WA_IGRLINEITEM_STR-FISCALPERIOD sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONDOCUMENTTYPE sy-vline
WA_IGRLINEITEM_STR-DEBITCREDITCODE sy-vline
WA_IGRLINEITEM_STR-COMPANY sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONUNIT sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONCHARTOFACCOUNTS sy-vline
WA_IGRLINEITEM_STR-FINANCIALSTATEMENTITEM sy-vline
WA_IGRLINEITEM_STR-PARTNERCONSOLIDATIONUNIT sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONGROUP sy-vline
WA_IGRLINEITEM_STR-COMPANYCODE sy-vline
WA_IGRLINEITEM_STR-SUBITEMCATEGORY sy-vline
WA_IGRLINEITEM_STR-SUBITEM sy-vline
WA_IGRLINEITEM_STR-POSTINGLEVEL sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONAPPORTIONMENT sy-vline
WA_IGRLINEITEM_STR-CURRENCYCONVERSIONSDIFFTYPE sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONACQUISITIONYEAR sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONACQUISITIONPERIOD sy-vline
WA_IGRLINEITEM_STR-INVESTEECONSOLIDATIONUNIT sy-vline
WA_IGRLINEITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_IGRLINEITEM_STR-AMOUNTINLOCALCURRENCY sy-vline
WA_IGRLINEITEM_STR-AMOUNTINGROUPCURRENCY sy-vline
WA_IGRLINEITEM_STR-QUANTITYINBASEUNIT sy-vline
WA_IGRLINEITEM_STR-DOCUMENTITEMTEXT sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONPOSTGITEMAUTOFLAG sy-vline
WA_IGRLINEITEM_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_IGRLINEITEM_STR-POSTINGDATE sy-vline
WA_IGRLINEITEM_STR-CURRENCYTRANSLATIONDATE sy-vline
WA_IGRLINEITEM_STR-REFCONSOLIDATIONDOCUMENTNUMBER sy-vline
WA_IGRLINEITEM_STR-REFERENCEFISCALYEAR sy-vline
WA_IGRLINEITEM_STR-REFCONSOLIDATIONPOSTINGITEM sy-vline
WA_IGRLINEITEM_STR-REFCONSOLIDATIONDOCUMENTTYPE sy-vline
WA_IGRLINEITEM_STR-REFBUSINESSTRANSACTIONTYPE sy-vline
WA_IGRLINEITEM_STR-CREATIONDATETIME sy-vline
WA_IGRLINEITEM_STR-CREATIONDATE sy-vline
WA_IGRLINEITEM_STR-CREATIONTIME sy-vline
WA_IGRLINEITEM_STR-USERID sy-vline
WA_IGRLINEITEM_STR-REVERSEDOCUMENT sy-vline
WA_IGRLINEITEM_STR-REVERSEDDOCUMENT sy-vline
WA_IGRLINEITEM_STR-INVESTMENTACTIVITYTYPE sy-vline
WA_IGRLINEITEM_STR-INVESTMENTACTIVITY sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONDOCREVERSALYEAR sy-vline
WA_IGRLINEITEM_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_IGRLINEITEM_STR-REFERENCEDOCUMENTCONTEXT sy-vline
WA_IGRLINEITEM_STR-LOGICALSYSTEM sy-vline
WA_IGRLINEITEM_STR-CHARTOFACCOUNTS sy-vline
WA_IGRLINEITEM_STR-GLACCOUNT sy-vline
WA_IGRLINEITEM_STR-ASSIGNMENTREFERENCE sy-vline
WA_IGRLINEITEM_STR-COSTCENTER sy-vline
WA_IGRLINEITEM_STR-PROFITCENTER sy-vline
WA_IGRLINEITEM_STR-FUNCTIONALAREA sy-vline
WA_IGRLINEITEM_STR-BUSINESSAREA sy-vline
WA_IGRLINEITEM_STR-CONTROLLINGAREA sy-vline
WA_IGRLINEITEM_STR-SEGMENT sy-vline
WA_IGRLINEITEM_STR-PARTNERCOSTCENTER sy-vline
WA_IGRLINEITEM_STR-PARTNERPROFITCENTER sy-vline
WA_IGRLINEITEM_STR-PARTNERFUNCTIONALAREA sy-vline
WA_IGRLINEITEM_STR-PARTNERBUSINESSAREA sy-vline
WA_IGRLINEITEM_STR-PARTNERCOMPANY sy-vline
WA_IGRLINEITEM_STR-PARTNERSEGMENT sy-vline
WA_IGRLINEITEM_STR-ORDERID sy-vline
WA_IGRLINEITEM_STR-CUSTOMER sy-vline
WA_IGRLINEITEM_STR-SUPPLIER sy-vline
WA_IGRLINEITEM_STR-MATERIAL sy-vline
WA_IGRLINEITEM_STR-MATERIALGROUP sy-vline
WA_IGRLINEITEM_STR-PLANT sy-vline
WA_IGRLINEITEM_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_IGRLINEITEM_STR-WBSELEMENTINTERNALID sy-vline
WA_IGRLINEITEM_STR-PROJECT sy-vline
WA_IGRLINEITEM_STR-CONSOLIDATIONRECORDNUMBER sy-vline
WA_IGRLINEITEM_STR-BILLINGDOCUMENTTYPE sy-vline
WA_IGRLINEITEM_STR-SALESORGANIZATION sy-vline
WA_IGRLINEITEM_STR-DISTRIBUTIONCHANNEL sy-vline
WA_IGRLINEITEM_STR-ORGANIZATIONDIVISION sy-vline
WA_IGRLINEITEM_STR-SOLDMATERIAL sy-vline
WA_IGRLINEITEM_STR-SOLDPRODUCT sy-vline
WA_IGRLINEITEM_STR-SOLDPRODUCTGROUP sy-vline
WA_IGRLINEITEM_STR-CUSTOMERGROUP sy-vline
WA_IGRLINEITEM_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline
WA_IGRLINEITEM_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline
WA_IGRLINEITEM_STR-SALESDISTRICT sy-vline
WA_IGRLINEITEM_STR-BILLTOPARTY sy-vline
WA_IGRLINEITEM_STR-SHIPTOPARTY sy-vline
WA_IGRLINEITEM_STR-CUSTOMERSUPPLIERCORPORATEGROUP sy-vline
WA_IGRLINEITEM_STR-CNSLDTNJRNLENTRYITEMORIGIN sy-vline
WA_IGRLINEITEM_STR-FINANCIALPLANNINGREQTRANSSQNC sy-vline
WA_IGRLINEITEM_STR-FINANCIALPLANNINGDATAPACKET sy-vline
WA_IGRLINEITEM_STR-FINANCIALPLANNINGENTRYITEM sy-vline
WA_IGRLINEITEM_STR-LEDGER sy-vline
WA_IGRLINEITEM_STR-CNSLDTNADHOCITEM sy-vline
WA_IGRLINEITEM_STR-CNSLDTNADHOCSET sy-vline
WA_IGRLINEITEM_STR-CNSLDTNADHOCSETITEM sy-vline
WA_IGRLINEITEM_STR-MATCHINGREASONCODE sy-vline
WA_IGRLINEITEM_STR-ORIGINREFERENCE sy-vline
WA_IGRLINEITEM_STR-ORIGINTYPE sy-vline
WA_IGRLINEITEM_STR-CNSLDTNGROUPJRNLENTRYBUNDLE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.