ABAP Select data from SAP table IMMPURORDITEMENH 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 IMMPURORDITEMENH 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 IMMPURORDITEMENH. 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 IMMPURORDITEMENH 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_IMMPURORDITEMENH TYPE STANDARD TABLE OF IMMPURORDITEMENH,
      WA_IMMPURORDITEMENH TYPE IMMPURORDITEMENH,
      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: <IMMPURORDITEMENH> TYPE IMMPURORDITEMENH.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IMMPURORDITEMENH
*  INTO TABLE @DATA(IT_IMMPURORDITEMENH2).
*--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_IMMPURORDITEMENH INDEX 1 INTO DATA(WA_IMMPURORDITEMENH2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IMMPURORDITEMENH ASSIGNING <IMMPURORDITEMENH>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IMMPURORDITEMENH>-MANDT = 1.
<IMMPURORDITEMENH>-PURCHASEORDER = 1.
<IMMPURORDITEMENH>-PURCHASEORDERITEM = 1.
<IMMPURORDITEMENH>-ISDELETED = 1.
<IMMPURORDITEMENH>-CURRENCY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IMMPURORDITEMENH-PURCHASEORDERPRICEUNIT, sy-vline,
WA_IMMPURORDITEMENH-PURCHASEORDERNETAMOUNT, sy-vline,
WA_IMMPURORDITEMENH-PURORDEREFFECTIVEITEMAMOUNT, sy-vline,
WA_IMMPURORDITEMENH-PURCHASEORDERQTY, sy-vline,
WA_IMMPURORDITEMENH-PURCHASEORDERNETPRICEAMOUNT, sy-vline,
WA_IMMPURORDITEMENH-PURCHASEORDERITEMCATEGORY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IMMPURORDITEMENH 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_IMMPURORDITEMENH 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_IMMPURORDITEMENH INTO WA_IMMPURORDITEMENH. *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_IMMPURORDITEMENH-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IMMPURORDITEMENH-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IMMPURORDITEMENH-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IMMPURORDITEMENH-PURCHASEREQUISITION.
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_IMMPURORDITEMENH_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
ISDELETED TYPE STRING,
CURRENCY TYPE STRING,
PURCHASEORDERPRICEUNIT TYPE STRING,
PURCHASEORDERNETAMOUNT TYPE STRING,
PURORDEREFFECTIVEITEMAMOUNT TYPE STRING,
PURCHASEORDERQTY TYPE STRING,
PURCHASEORDERNETPRICEAMOUNT TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIAL TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MANUFACTURER TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
ISRETURNSITEM TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
CUSTOMER TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
PURCHASEOUTLINEAGREEMENT TYPE STRING,
PURCHASEOUTLINEAGREEMENTITEM TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
REQUISITIONERUSER TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPACKAGE TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PROFITCENTER TYPE STRING,
STORAGELOCATION TYPE STRING,
ORDERQUANTITY TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
PURCHASEORDERNETPRICEQUANTITY TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
BASEUNIT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
NETAMOUNT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
FIRSTDELIVERYDATE TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
INTRASTATSERVICECODE TYPE STRING,
COMMODITYCODE TYPE STRING,
CONSUMPTIONTAXCTRLCODE TYPE STRING,
ISORDERACKNRQD TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
ITEMISREJECTEDBYSUPPLIER TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
THIRDPTYORDPROCGEXTREFERENCE TYPE STRING,
THIRDPTYORDPROCGEXTREFITEM TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,END OF T_EKKO_STR. DATA: WA_IMMPURORDITEMENH_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_IMMPURORDITEMENH_STR-MANDT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDER sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERITEM sy-vline
WA_IMMPURORDITEMENH_STR-ISDELETED sy-vline
WA_IMMPURORDITEMENH_STR-CURRENCY sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERPRICEUNIT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERNETAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-PURORDEREFFECTIVEITEMAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERQTY sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERNETPRICEAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERITEMCATEGORY sy-vline
WA_IMMPURORDITEMENH_STR-PRODUCTTYPE sy-vline
WA_IMMPURORDITEMENH_STR-MATERIAL sy-vline
WA_IMMPURORDITEMENH_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_IMMPURORDITEMENH_STR-MANUFACTURERPARTNMBR sy-vline
WA_IMMPURORDITEMENH_STR-MANUFACTURER sy-vline
WA_IMMPURORDITEMENH_STR-MANUFACTURERMATERIAL sy-vline
WA_IMMPURORDITEMENH_STR-MATERIALGROUP sy-vline
WA_IMMPURORDITEMENH_STR-PLANT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERITEMTEXT sy-vline
WA_IMMPURORDITEMENH_STR-COMPANYCODE sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_IMMPURORDITEMENH_STR-ISRETURNSITEM sy-vline
WA_IMMPURORDITEMENH_STR-ISSTATISTICALITEM sy-vline
WA_IMMPURORDITEMENH_STR-ISCOMPLETELYDELIVERED sy-vline
WA_IMMPURORDITEMENH_STR-ISFINALLYINVOICED sy-vline
WA_IMMPURORDITEMENH_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_IMMPURORDITEMENH_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_IMMPURORDITEMENH_STR-INVOICEISEXPECTED sy-vline
WA_IMMPURORDITEMENH_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_IMMPURORDITEMENH_STR-EVALDRCPTSETTLMTISALLOWED sy-vline
WA_IMMPURORDITEMENH_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_IMMPURORDITEMENH_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_IMMPURORDITEMENH_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_IMMPURORDITEMENH_STR-MANUALDELIVERYADDRESSID sy-vline
WA_IMMPURORDITEMENH_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_IMMPURORDITEMENH_STR-CUSTOMER sy-vline
WA_IMMPURORDITEMENH_STR-ITEMDELIVERYADDRESSID sy-vline
WA_IMMPURORDITEMENH_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-OVERALLLIMITAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEOUTLINEAGREEMENT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEOUTLINEAGREEMENTITEM sy-vline
WA_IMMPURORDITEMENH_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_IMMPURORDITEMENH_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_IMMPURORDITEMENH_STR-PRICINGDATECONTROL sy-vline
WA_IMMPURORDITEMENH_STR-REQUISITIONERUSER sy-vline
WA_IMMPURORDITEMENH_STR-SERVICEPERFORMER sy-vline
WA_IMMPURORDITEMENH_STR-SERVICEPACKAGE sy-vline
WA_IMMPURORDITEMENH_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_IMMPURORDITEMENH_STR-PROFITCENTER sy-vline
WA_IMMPURORDITEMENH_STR-STORAGELOCATION sy-vline
WA_IMMPURORDITEMENH_STR-ORDERQUANTITY sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASINGINFORECORD sy-vline
WA_IMMPURORDITEMENH_STR-INCOTERMSCLASSIFICATION sy-vline
WA_IMMPURORDITEMENH_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_IMMPURORDITEMENH_STR-INCOTERMSLOCATION1 sy-vline
WA_IMMPURORDITEMENH_STR-INCOTERMSLOCATION2 sy-vline
WA_IMMPURORDITEMENH_STR-INTERNATIONALARTICLENUMBER sy-vline
WA_IMMPURORDITEMENH_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_IMMPURORDITEMENH_STR-PRICEISTOBEPRINTED sy-vline
WA_IMMPURORDITEMENH_STR-TAXCODE sy-vline
WA_IMMPURORDITEMENH_STR-TAXJURISDICTION sy-vline
WA_IMMPURORDITEMENH_STR-SHIPPINGINSTRUCTION sy-vline
WA_IMMPURORDITEMENH_STR-NETPRICEAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-ORDERPRICEUNIT sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERNETPRICEQUANTITY sy-vline
WA_IMMPURORDITEMENH_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_IMMPURORDITEMENH_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline
WA_IMMPURORDITEMENH_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline
WA_IMMPURORDITEMENH_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline
WA_IMMPURORDITEMENH_STR-ITEMVOLUMEUNIT sy-vline
WA_IMMPURORDITEMENH_STR-ITEMWEIGHTUNIT sy-vline
WA_IMMPURORDITEMENH_STR-BASEUNIT sy-vline
WA_IMMPURORDITEMENH_STR-DOCUMENTCURRENCY sy-vline
WA_IMMPURORDITEMENH_STR-NETAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-EFFECTIVEAMOUNT sy-vline
WA_IMMPURORDITEMENH_STR-FIRSTDELIVERYDATE sy-vline
WA_IMMPURORDITEMENH_STR-PERFORMANCEPERIODSTARTDATE sy-vline
WA_IMMPURORDITEMENH_STR-PERFORMANCEPERIODENDDATE sy-vline
WA_IMMPURORDITEMENH_STR-INTRASTATSERVICECODE sy-vline
WA_IMMPURORDITEMENH_STR-COMMODITYCODE sy-vline
WA_IMMPURORDITEMENH_STR-CONSUMPTIONTAXCTRLCODE sy-vline
WA_IMMPURORDITEMENH_STR-ISORDERACKNRQD sy-vline
WA_IMMPURORDITEMENH_STR-PURGDOCORDERACKNNUMBER sy-vline
WA_IMMPURORDITEMENH_STR-ITEMISREJECTEDBYSUPPLIER sy-vline
WA_IMMPURORDITEMENH_STR-DELIVDATECATEGORY sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASINGORGANIZATION sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASINGGROUP sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEORDERTYPE sy-vline
WA_IMMPURORDITEMENH_STR-THIRDPTYORDPROCGEXTREFERENCE sy-vline
WA_IMMPURORDITEMENH_STR-THIRDPTYORDPROCGEXTREFITEM sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEREQUISITION sy-vline
WA_IMMPURORDITEMENH_STR-PURCHASEREQUISITIONITEM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.