ABAP Select data from SAP table IMMPURCHORDRITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IMMPURCHORDRITEM
*  INTO TABLE @DATA(IT_IMMPURCHORDRITEM2).
*--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_IMMPURCHORDRITEM INDEX 1 INTO DATA(WA_IMMPURCHORDRITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IMMPURCHORDRITEM>-MANDT = 1.
<IMMPURCHORDRITEM>-PURCHASEORDER = 1.
<IMMPURCHORDRITEM>-PURCHASEORDERITEM = 1.
<IMMPURCHORDRITEM>-PURCHASEORDERITEMUNIQUEID = 1.
<IMMPURCHORDRITEM>-PURCHASEORDERCATEGORY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IMMPURCHORDRITEM-DOCUMENTCURRENCY, sy-vline,
  WA_IMMPURCHORDRITEM-PURCHASINGDOCUMENTDELETIONCODE, sy-vline,
  WA_IMMPURCHORDRITEM-MATERIALGROUP, sy-vline,
  WA_IMMPURCHORDRITEM-MATERIAL, sy-vline,
  WA_IMMPURCHORDRITEM-MATERIALTYPE, sy-vline,
  WA_IMMPURCHORDRITEM-SUPPLIERMATERIALNUMBER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IMMPURCHORDRITEM 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_IMMPURCHORDRITEM 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_IMMPURCHORDRITEM INTO WA_IMMPURCHORDRITEM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER
CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT'
  EXPORTING
    input =                      WA_IMMPURCHORDRITEM-INTERNATIONALARTICLENUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMMPURCHORDRITEM-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ARUNDEMANDGROUPPRIORITY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IMMPURCHORDRITEM-ARUNDEMANDGROUPPRIORITY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMMPURCHORDRITEM-ARUNDEMANDGROUPPRIORITY.
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_IMMPURCHORDRITEM_STR, 
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PURCHASEORDERITEMUNIQUEID TYPE STRING,
PURCHASEORDERCATEGORY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
MATERIALTYPE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MANUFACTURER TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,
PRODUCTTYPE TYPE STRING,
COMPANYCODE TYPE STRING,
PLANT TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
SUPPLIERISSUBCONTRACTOR TYPE STRING,
CROSSPLANTCONFIGURABLEPRODUCT TYPE STRING,
ARTICLECATEGORY TYPE STRING,
PLNDORDERREPLNMTELMNTTYPE TYPE STRING,
PRODUCTPURCHASEPOINTSQTYUNIT TYPE STRING,
PRODUCTPURCHASEPOINTSQTY TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
OUTWARDDELIVERYISCOMPLETE TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
REQUESTFORQUOTATION TYPE STRING,
REQUESTFORQUOTATIONITEM TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
SUPPLIERQUOTATIONITEM TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
REQUISITIONERNAME TYPE STRING,
MRPAREA TYPE STRING,
PLANNEDDELIVERYDURATIONINDAYS TYPE STRING,
GOODSRECEIPTDURATIONINDAYS TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPACKAGE TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PROFITCENTER TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
GOODSRECEIPTLATESTCREATIONDATE TYPE STRING,
ISRETURNSITEM TYPE STRING,
PURCHASINGORDERREASON TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
PRIORSUPPLIER TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
INTRASTATSERVICECODE TYPE STRING,
COMMODITYCODE TYPE STRING,
MATERIALFREIGHTGROUP TYPE STRING,
DISCOUNTINKINDELIGIBILITY TYPE STRING,
PURGITEMISBLOCKEDFORDELIVERY TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
NETAMOUNT TYPE STRING,
GROSSAMOUNT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
SUBTOTAL1AMOUNT TYPE STRING,
SUBTOTAL2AMOUNT TYPE STRING,
SUBTOTAL3AMOUNT TYPE STRING,
SUBTOTAL4AMOUNT TYPE STRING,
SUBTOTAL5AMOUNT TYPE STRING,
SUBTOTAL6AMOUNT TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMGROSSWEIGHT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
NONDEDUCTIBLEINPUTTAXAMOUNT TYPE STRING,
STOCKTYPE TYPE STRING,
VALUATIONTYPE TYPE STRING,
VALUATIONCATEGORY TYPE STRING,
ITEMISREJECTEDBYSUPPLIER TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
FUND TYPE STRING,
BUDGETPERIOD TYPE STRING,
FUNDSCENTER TYPE STRING,
COMMITMENTITEM TYPE STRING,
FUNCTIONALAREA TYPE STRING,
GRANTID TYPE STRING,
EARMARKEDFUNDS TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSITEM TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
DELIVERYDOCUMENTTYPE TYPE STRING,
ISSUINGSTORAGELOCATION TYPE STRING,
ALLOCATIONTABLE TYPE STRING,
ALLOCATIONTABLEITEM TYPE STRING,
RETAILPROMOTION TYPE STRING,
DOWNPAYMENTTYPE TYPE STRING,
DOWNPAYMENTPERCENTAGEOFTOTAMT TYPE STRING,
DOWNPAYMENTAMOUNT TYPE STRING,
DOWNPAYMENTDUEDATE TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
PURCONTRACTFOROVERALLLIMIT TYPE STRING,
REQUIREMENTSEGMENT TYPE STRING,
BR_MATERIALORIGIN TYPE STRING,
BR_MATERIALUSAGE TYPE STRING,
BR_CFOPCATEGORY TYPE STRING,
BR_NCM TYPE STRING,
CONSUMPTIONTAXCTRLCODE TYPE STRING,
BR_ISPRODUCEDINHOUSE TYPE STRING,
THIRDPTYORDPROCGEXTREFERENCE TYPE STRING,
THIRDPTYORDPROCGEXTREFITEM TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
SEASONCOMPLETENESSSTATUS TYPE STRING,
SHIPPINGGROUPRULE TYPE STRING,
SHIPPINGGROUPNUMBER TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
SUBITEMCATEGORY TYPE STRING,
DIVERSIONSTATUS TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
PURCHASEORDERREFERENCETYPE TYPE STRING,
REFERENCEDOCUMENTSCHEDULELINE TYPE STRING,
ITEMHASVALUEADDEDSERVICE TYPE STRING,
VALADDEDSRVCPARENTITMNUMBER TYPE STRING,
ARUNPRIORITYVALUE TYPE STRING,
ARUNDEMANDGROUPPRIORITY TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IMMPURCHORDRITEM_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_IMMPURCHORDRITEM_STR-MANDT sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDER sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERITEMUNIQUEID sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-DOCUMENTCURRENCY sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline 
WA_IMMPURCHORDRITEM_STR-MATERIALGROUP sy-vline 
WA_IMMPURCHORDRITEM_STR-MATERIAL sy-vline 
WA_IMMPURCHORDRITEM_STR-MATERIALTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERSUBRANGE sy-vline 
WA_IMMPURCHORDRITEM_STR-MANUFACTURERPARTNMBR sy-vline 
WA_IMMPURCHORDRITEM_STR-MANUFACTURER sy-vline 
WA_IMMPURCHORDRITEM_STR-MANUFACTURERMATERIAL sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERITEMTEXT sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-COMPANYCODE sy-vline 
WA_IMMPURCHORDRITEM_STR-PLANT sy-vline 
WA_IMMPURCHORDRITEM_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_IMMPURCHORDRITEM_STR-REFERENCEDELIVERYADDRESSID sy-vline 
WA_IMMPURCHORDRITEM_STR-CUSTOMER sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBCONTRACTOR sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERISSUBCONTRACTOR sy-vline 
WA_IMMPURCHORDRITEM_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline 
WA_IMMPURCHORDRITEM_STR-ARTICLECATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-PLNDORDERREPLNMTELMNTTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTPURCHASEPOINTSQTYUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTPURCHASEPOINTSQTY sy-vline 
WA_IMMPURCHORDRITEM_STR-STORAGELOCATION sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERQUANTITYUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline 
WA_IMMPURCHORDRITEM_STR-NETPRICEQUANTITY sy-vline 
WA_IMMPURCHORDRITEM_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_IMMPURCHORDRITEM_STR-ISFINALLYINVOICED sy-vline 
WA_IMMPURCHORDRITEM_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_IMMPURCHORDRITEM_STR-OUTWARDDELIVERYISCOMPLETE sy-vline 
WA_IMMPURCHORDRITEM_STR-INVOICEISEXPECTED sy-vline 
WA_IMMPURCHORDRITEM_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASECONTRACTITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASECONTRACT sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEREQUISITION sy-vline 
WA_IMMPURCHORDRITEM_STR-REQUIREMENTTRACKING sy-vline 
WA_IMMPURCHORDRITEM_STR-ISORDERACKNRQD sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-REQUESTFORQUOTATION sy-vline 
WA_IMMPURCHORDRITEM_STR-REQUESTFORQUOTATIONITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERQUOTATION sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERQUOTATIONITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_IMMPURCHORDRITEM_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_IMMPURCHORDRITEM_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_IMMPURCHORDRITEM_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_IMMPURCHORDRITEM_STR-REQUISITIONERNAME sy-vline 
WA_IMMPURCHORDRITEM_STR-MRPAREA sy-vline 
WA_IMMPURCHORDRITEM_STR-PLANNEDDELIVERYDURATIONINDAYS sy-vline 
WA_IMMPURCHORDRITEM_STR-GOODSRECEIPTDURATIONINDAYS sy-vline 
WA_IMMPURCHORDRITEM_STR-PARTIALDELIVERYISALLOWED sy-vline 
WA_IMMPURCHORDRITEM_STR-CONSUMPTIONPOSTING sy-vline 
WA_IMMPURCHORDRITEM_STR-SERVICEPERFORMER sy-vline 
WA_IMMPURCHORDRITEM_STR-SERVICEPACKAGE sy-vline 
WA_IMMPURCHORDRITEM_STR-BASEUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERITEMCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-PROFITCENTER sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDERPRICEUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMVOLUMEUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMWEIGHTUNIT sy-vline 
WA_IMMPURCHORDRITEM_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_IMMPURCHORDRITEM_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_IMMPURCHORDRITEM_STR-PRICINGDATECONTROL sy-vline 
WA_IMMPURCHORDRITEM_STR-ISSTATISTICALITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASINGPARENTITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-GOODSRECEIPTLATESTCREATIONDATE sy-vline 
WA_IMMPURCHORDRITEM_STR-ISRETURNSITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASINGORDERREASON sy-vline 
WA_IMMPURCHORDRITEM_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_IMMPURCHORDRITEM_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_IMMPURCHORDRITEM_STR-INCOTERMSLOCATION1 sy-vline 
WA_IMMPURCHORDRITEM_STR-INCOTERMSLOCATION2 sy-vline 
WA_IMMPURCHORDRITEM_STR-PRIORSUPPLIER sy-vline 
WA_IMMPURCHORDRITEM_STR-INTERNATIONALARTICLENUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-INTRASTATSERVICECODE sy-vline 
WA_IMMPURCHORDRITEM_STR-COMMODITYCODE sy-vline 
WA_IMMPURCHORDRITEM_STR-MATERIALFREIGHTGROUP sy-vline 
WA_IMMPURCHORDRITEM_STR-DISCOUNTINKINDELIGIBILITY sy-vline 
WA_IMMPURCHORDRITEM_STR-PURGITEMISBLOCKEDFORDELIVERY sy-vline 
WA_IMMPURCHORDRITEM_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline 
WA_IMMPURCHORDRITEM_STR-PRICEISTOBEPRINTED sy-vline 
WA_IMMPURCHORDRITEM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASINGINFORECORD sy-vline 
WA_IMMPURCHORDRITEM_STR-NETAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-GROSSAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-EFFECTIVEAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL1AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL2AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL3AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL4AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL5AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBTOTAL6AMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDERQUANTITY sy-vline 
WA_IMMPURCHORDRITEM_STR-NETPRICEAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMVOLUME sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMGROSSWEIGHT sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMNETWEIGHT sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_IMMPURCHORDRITEM_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_IMMPURCHORDRITEM_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_IMMPURCHORDRITEM_STR-TAXCODE sy-vline 
WA_IMMPURCHORDRITEM_STR-TAXJURISDICTION sy-vline 
WA_IMMPURCHORDRITEM_STR-SHIPPINGINSTRUCTION sy-vline 
WA_IMMPURCHORDRITEM_STR-NONDEDUCTIBLEINPUTTAXAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-STOCKTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-VALUATIONTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-VALUATIONCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMISREJECTEDBYSUPPLIER sy-vline 
WA_IMMPURCHORDRITEM_STR-PURGDOCPRICEDATE sy-vline 
WA_IMMPURCHORDRITEM_STR-ISINFORECORDUPDATED sy-vline 
WA_IMMPURCHORDRITEM_STR-PURGDOCRELEASEORDERQUANTITY sy-vline 
WA_IMMPURCHORDRITEM_STR-PURGDOCORDERACKNNUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-COSTCENTER sy-vline 
WA_IMMPURCHORDRITEM_STR-GLACCOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-WBSELEMENTINTERNALID sy-vline 
WA_IMMPURCHORDRITEM_STR-FUND sy-vline 
WA_IMMPURCHORDRITEM_STR-BUDGETPERIOD sy-vline 
WA_IMMPURCHORDRITEM_STR-FUNDSCENTER sy-vline 
WA_IMMPURCHORDRITEM_STR-COMMITMENTITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-FUNCTIONALAREA sy-vline 
WA_IMMPURCHORDRITEM_STR-GRANTID sy-vline 
WA_IMMPURCHORDRITEM_STR-EARMARKEDFUNDS sy-vline 
WA_IMMPURCHORDRITEM_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_IMMPURCHORDRITEM_STR-EARMARKEDFUNDSITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-DELIVERYDOCUMENTTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-ISSUINGSTORAGELOCATION sy-vline 
WA_IMMPURCHORDRITEM_STR-ALLOCATIONTABLE sy-vline 
WA_IMMPURCHORDRITEM_STR-ALLOCATIONTABLEITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-RETAILPROMOTION sy-vline 
WA_IMMPURCHORDRITEM_STR-DOWNPAYMENTTYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-DOWNPAYMENTPERCENTAGEOFTOTAMT sy-vline 
WA_IMMPURCHORDRITEM_STR-DOWNPAYMENTAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-DOWNPAYMENTDUEDATE sy-vline 
WA_IMMPURCHORDRITEM_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-OVERALLLIMITAMOUNT sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCONTRACTFOROVERALLLIMIT sy-vline 
WA_IMMPURCHORDRITEM_STR-REQUIREMENTSEGMENT sy-vline 
WA_IMMPURCHORDRITEM_STR-BR_MATERIALORIGIN sy-vline 
WA_IMMPURCHORDRITEM_STR-BR_MATERIALUSAGE sy-vline 
WA_IMMPURCHORDRITEM_STR-BR_CFOPCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-BR_NCM sy-vline 
WA_IMMPURCHORDRITEM_STR-CONSUMPTIONTAXCTRLCODE sy-vline 
WA_IMMPURCHORDRITEM_STR-BR_ISPRODUCEDINHOUSE sy-vline 
WA_IMMPURCHORDRITEM_STR-THIRDPTYORDPROCGEXTREFERENCE sy-vline 
WA_IMMPURCHORDRITEM_STR-THIRDPTYORDPROCGEXTREFITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTSEASONYEAR sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTSEASON sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTCOLLECTION sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTTHEME sy-vline 
WA_IMMPURCHORDRITEM_STR-SEASONCOMPLETENESSSTATUS sy-vline 
WA_IMMPURCHORDRITEM_STR-SHIPPINGGROUPRULE sy-vline 
WA_IMMPURCHORDRITEM_STR-SHIPPINGGROUPNUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_IMMPURCHORDRITEM_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_IMMPURCHORDRITEM_STR-SUBITEMCATEGORY sy-vline 
WA_IMMPURCHORDRITEM_STR-DIVERSIONSTATUS sy-vline 
WA_IMMPURCHORDRITEM_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_IMMPURCHORDRITEM_STR-PURCHASEORDERREFERENCETYPE sy-vline 
WA_IMMPURCHORDRITEM_STR-REFERENCEDOCUMENTSCHEDULELINE sy-vline 
WA_IMMPURCHORDRITEM_STR-ITEMHASVALUEADDEDSERVICE sy-vline 
WA_IMMPURCHORDRITEM_STR-VALADDEDSRVCPARENTITMNUMBER sy-vline 
WA_IMMPURCHORDRITEM_STR-ARUNPRIORITYVALUE sy-vline 
WA_IMMPURCHORDRITEM_STR-ARUNDEMANDGROUPPRIORITY sy-vline 
WA_IMMPURCHORDRITEM_STR-STOCKSEGMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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