ABAP Select data from SAP table IPSMS4CCOBJCAANC 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 IPSMS4CCOBJCAANC 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 IPSMS4CCOBJCAANC. 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 IPSMS4CCOBJCAANC 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_IPSMS4CCOBJCAANC TYPE STANDARD TABLE OF IPSMS4CCOBJCAANC,
      WA_IPSMS4CCOBJCAANC TYPE IPSMS4CCOBJCAANC,
      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: <IPSMS4CCOBJCAANC> TYPE IPSMS4CCOBJCAANC.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_IPSMS4CCOBJCAANC.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM IPSMS4CCOBJCAANC
  INTO TABLE IT_IPSMS4CCOBJCAANC.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPSMS4CCOBJCAANC
*  INTO TABLE @DATA(IT_IPSMS4CCOBJCAANC2).
*--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_IPSMS4CCOBJCAANC INDEX 1 INTO DATA(WA_IPSMS4CCOBJCAANC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IPSMS4CCOBJCAANC ASSIGNING <IPSMS4CCOBJCAANC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPSMS4CCOBJCAANC>-MANDT = 1.
<IPSMS4CCOBJCAANC>-LEDGER = 1.
<IPSMS4CCOBJCAANC>-SOURCELEDGER = 1.
<IPSMS4CCOBJCAANC>-COMPANYCODE = 1.
<IPSMS4CCOBJCAANC>-FISCALYEAR = 1.
ENDLOOP.

LOOP AT IT_IPSMS4CCOBJCAANC INTO WA_IPSMS4CCOBJCAANC.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPSMS4CCOBJCAANC-ACCOUNTINGDOCUMENT, sy-vline,
WA_IPSMS4CCOBJCAANC-LEDGERGLLINEITEM, sy-vline,
WA_IPSMS4CCOBJCAANC-FINANCIALMANAGEMENTAREA, sy-vline,
WA_IPSMS4CCOBJCAANC-CONTROLLINGAREA, sy-vline,
WA_IPSMS4CCOBJCAANC-FUND, sy-vline,
WA_IPSMS4CCOBJCAANC-FUNCTIONALAREA, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IPSMS4CCOBJCAANC 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_IPSMS4CCOBJCAANC 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_IPSMS4CCOBJCAANC INTO WA_IPSMS4CCOBJCAANC. *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 LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-COSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PUBSECBUDGETACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-PUBSECBUDGETACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-PUBSECBUDGETACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GRANTID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-GRANTID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-GRANTID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELOGICALSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-SOURCELOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-SOURCELOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCEREFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-SOURCEREFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-SOURCEREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EARMARKEDFUNDSDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-EARMARKEDFUNDSDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-EARMARKEDFUNDSDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SEGMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-SEGMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-SEGMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPSMS4CCOBJCAANC-PROFITCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CCOBJCAANC-PROFITCENTER.
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_IPSMS4CCOBJCAANC_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FUND TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUDGETPERIOD TYPE STRING,
COSTCENTER TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PUBSECBUDGETACCOUNT TYPE STRING,
GRANTID TYPE STRING,
SPONSOREDCLASS TYPE STRING,
SPONSOREDPROGRAM TYPE STRING,
GTEEMBUDGETVALIDITYNUMBER TYPE STRING,
CTRLOBJFORFUND TYPE STRING,
HIERARCHYIDFORFUND TYPE STRING,
CTRLOBJFORFUNCTIONALAREA TYPE STRING,
HIERARCHYIDFORFUNCTIONALAREA TYPE STRING,
CTRLOBJFORBUDGETPERIOD TYPE STRING,
HIERARCHYIDFORBUDGETPERIOD TYPE STRING,
CTRLOBJFORCOSTCENTER TYPE STRING,
HIERARCHYIDFORCOSTCENTER TYPE STRING,
CTRLOBJFORWBSELEMENT TYPE STRING,
HIERARCHYIDFORWBSELEMENT TYPE STRING,
CTRLOBJFORBUDGETACCOUNT TYPE STRING,
HIERARCHYIDFORBUDGETACCOUNT TYPE STRING,
CTRLOBJFORGRANT TYPE STRING,
GRANTHIERARCHY TYPE STRING,
CTRLOBJFORSPONSOREDCLASS TYPE STRING,
SPONSOREDCLASSHIERARCHY TYPE STRING,
CTRLOBJFORSPONSOREDPROGRAM TYPE STRING,
SPONSOREDPROGRAMHIERARCHY TYPE STRING,
CTRLOBJFORBDGTVALIDITYNMBR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
SOURCEREFERENCEDOCUMENTTYPE TYPE STRING,
SOURCELOGICALSYSTEM TYPE STRING,
SOURCEREFERENCEDOCUMENTCNTXT TYPE STRING,
SOURCEREFERENCEDOCUMENT TYPE STRING,
SOURCEREFERENCEDOCUMENTITEM TYPE STRING,
SOURCEREFERENCEDOCSUBITEM TYPE STRING,
ISCOMMITMENT TYPE STRING,
PUBSECBUDGETCNSMPNDATE TYPE STRING,
PUBSECBUDGETCNSMPNTYPE TYPE STRING,
PUBSECBUDGETCNSMPNAMTTYPE TYPE STRING,
FUNDTYPE TYPE STRING,
PUBSECBDGTACCTREVNEXPNCODE TYPE STRING,
AVAILABILITYCONTROLPROFILE TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
GLOBALCURRENCY TYPE STRING,
PUBSECEXPNCMTMTAMTINGLOBALCRCY TYPE STRING,
PUBSECEXPNACTLAMTINGLOBALCRCY TYPE STRING,
PUBSECREVNCMTMTAMTINGLOBALCRCY TYPE STRING,
PUBSECREVNACTLAMTINGLOBALCRCY TYPE STRING,
PUBSECEXPNCMTMTACTLAMTINGCRCY TYPE STRING,
PUBSECREVNCMTMTACTLAMTINGCRCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
PROFITCENTER TYPE STRING,END OF T_EKKO_STR. DATA: WA_IPSMS4CCOBJCAANC_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_IPSMS4CCOBJCAANC_STR-MANDT sy-vline
WA_IPSMS4CCOBJCAANC_STR-LEDGER sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCELEDGER sy-vline
WA_IPSMS4CCOBJCAANC_STR-COMPANYCODE sy-vline
WA_IPSMS4CCOBJCAANC_STR-FISCALYEAR sy-vline
WA_IPSMS4CCOBJCAANC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-LEDGERGLLINEITEM sy-vline
WA_IPSMS4CCOBJCAANC_STR-FINANCIALMANAGEMENTAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-CONTROLLINGAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-FUND sy-vline
WA_IPSMS4CCOBJCAANC_STR-FUNCTIONALAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-BUDGETPERIOD sy-vline
WA_IPSMS4CCOBJCAANC_STR-COSTCENTER sy-vline
WA_IPSMS4CCOBJCAANC_STR-WBSELEMENTEXTERNALID sy-vline
WA_IPSMS4CCOBJCAANC_STR-WBSELEMENTINTERNALID sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECBUDGETACCOUNT sy-vline
WA_IPSMS4CCOBJCAANC_STR-GRANTID sy-vline
WA_IPSMS4CCOBJCAANC_STR-SPONSOREDCLASS sy-vline
WA_IPSMS4CCOBJCAANC_STR-SPONSOREDPROGRAM sy-vline
WA_IPSMS4CCOBJCAANC_STR-GTEEMBUDGETVALIDITYNUMBER sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORFUND sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORFUND sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORFUNCTIONALAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORFUNCTIONALAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORBUDGETPERIOD sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORBUDGETPERIOD sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORCOSTCENTER sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORCOSTCENTER sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORWBSELEMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORWBSELEMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORBUDGETACCOUNT sy-vline
WA_IPSMS4CCOBJCAANC_STR-HIERARCHYIDFORBUDGETACCOUNT sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORGRANT sy-vline
WA_IPSMS4CCOBJCAANC_STR-GRANTHIERARCHY sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORSPONSOREDCLASS sy-vline
WA_IPSMS4CCOBJCAANC_STR-SPONSOREDCLASSHIERARCHY sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORSPONSOREDPROGRAM sy-vline
WA_IPSMS4CCOBJCAANC_STR-SPONSOREDPROGRAMHIERARCHY sy-vline
WA_IPSMS4CCOBJCAANC_STR-CTRLOBJFORBDGTVALIDITYNMBR sy-vline
WA_IPSMS4CCOBJCAANC_STR-PURCHASINGDOCUMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_IPSMS4CCOBJCAANC_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCEREFERENCEDOCUMENTTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCELOGICALSYSTEM sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCEREFERENCEDOCUMENTCNTXT sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCEREFERENCEDOCUMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCEREFERENCEDOCUMENTITEM sy-vline
WA_IPSMS4CCOBJCAANC_STR-SOURCEREFERENCEDOCSUBITEM sy-vline
WA_IPSMS4CCOBJCAANC_STR-ISCOMMITMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECBUDGETCNSMPNDATE sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECBUDGETCNSMPNTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECBUDGETCNSMPNAMTTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-FUNDTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECBDGTACCTREVNEXPNCODE sy-vline
WA_IPSMS4CCOBJCAANC_STR-AVAILABILITYCONTROLPROFILE sy-vline
WA_IPSMS4CCOBJCAANC_STR-PURCHASEORDER sy-vline
WA_IPSMS4CCOBJCAANC_STR-PURCHASEREQUISITION sy-vline
WA_IPSMS4CCOBJCAANC_STR-EARMARKEDFUNDSDOCUMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-GLOBALCURRENCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECEXPNCMTMTAMTINGLOBALCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECEXPNACTLAMTINGLOBALCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECREVNCMTMTAMTINGLOBALCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECREVNACTLAMTINGLOBALCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECEXPNCMTMTACTLAMTINGCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-PUBSECREVNCMTMTACTLAMTINGCRCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-AMOUNTINGLOBALCURRENCY sy-vline
WA_IPSMS4CCOBJCAANC_STR-FINANCIALACCOUNTTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-GLACCOUNT sy-vline
WA_IPSMS4CCOBJCAANC_STR-BUSINESSAREA sy-vline
WA_IPSMS4CCOBJCAANC_STR-SEGMENT sy-vline
WA_IPSMS4CCOBJCAANC_STR-SUPPLIER sy-vline
WA_IPSMS4CCOBJCAANC_STR-CUSTOMER sy-vline
WA_IPSMS4CCOBJCAANC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_IPSMS4CCOBJCAANC_STR-PROFITCENTER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.