ABAP Select data from SAP table IPSMS4CFIACANC into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP IPSMS4CFIACANC 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 IPSMS4CFIACANC. 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 IPSMS4CFIACANC 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_IPSMS4CFIACANC TYPE STANDARD TABLE OF IPSMS4CFIACANC,
      WA_IPSMS4CFIACANC TYPE IPSMS4CFIACANC,
      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: <IPSMS4CFIACANC> TYPE IPSMS4CFIACANC.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_IPSMS4CFIACANC.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM IPSMS4CFIACANC
  INTO TABLE IT_IPSMS4CFIACANC.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPSMS4CFIACANC
*  INTO TABLE @DATA(IT_IPSMS4CFIACANC2).
*--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_IPSMS4CFIACANC INDEX 1 INTO DATA(WA_IPSMS4CFIACANC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IPSMS4CFIACANC ASSIGNING <IPSMS4CFIACANC>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPSMS4CFIACANC>-MANDT = 1.
<IPSMS4CFIACANC>-LEDGER = 1.
<IPSMS4CFIACANC>-SOURCELEDGER = 1.
<IPSMS4CFIACANC>-COMPANYCODE = 1.
<IPSMS4CFIACANC>-FISCALYEAR = 1.

ENDLOOP.

LOOP AT IT_IPSMS4CFIACANC INTO WA_IPSMS4CFIACANC.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPSMS4CFIACANC-ACCOUNTINGDOCUMENT, sy-vline,
  WA_IPSMS4CFIACANC-LEDGERGLLINEITEM, sy-vline,
  WA_IPSMS4CFIACANC-LEDGERFISCALYEAR, sy-vline,
  WA_IPSMS4CFIACANC-CHARTOFACCOUNTS, sy-vline,
  WA_IPSMS4CFIACANC-CONTROLLINGAREA, sy-vline,
  WA_IPSMS4CFIACANC-FINANCIALTRANSACTIONTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IPSMS4CFIACANC 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_IPSMS4CFIACANC 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_IPSMS4CFIACANC INTO WA_IPSMS4CFIACANC.


*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_IPSMS4CFIACANC-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SOURCELEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field LEDGERFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-LEDGERFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-LEDGERFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-LOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-LOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-REFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-REFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REVERSALREFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-REVERSALREFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-REVERSALREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SOURCELOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SOURCELOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCEREFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SOURCEREFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SOURCEREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SEGMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SEGMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SEGMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERCOSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERCOSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERPROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERPROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERPROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERSEGMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERSEGMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERSEGMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field COSTSOURCEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-COSTSOURCEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-COSTSOURCEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICEREFERENCE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-INVOICEREFERENCE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-INVOICEREFERENCE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-INVOICEREFERENCEFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-CLEARINGDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-CLEARINGDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field MASTERFIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-MASTERFIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-MASTERFIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field FIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-FIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-FIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GROUPMASTERFIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-GROUPMASTERFIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-GROUPMASTERFIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GROUPFIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-GROUPFIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-GROUPFIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-ASSETCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-ASSETCLASS.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORIGINCOSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-ORIGINCOSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-ORIGINCOSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORIGINPROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-ORIGINPROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-ORIGINPROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORDERID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-ORDERID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-ORDERID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPROCESS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-BUSINESSPROCESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-BUSINESSPROCESS.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SERVICEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-SERVICEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-SERVICEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERBUSINESSPROCESS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERBUSINESSPROCESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERBUSINESSPROCESS.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GRANTID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-GRANTID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-GRANTID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERGRANT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PARTNERGRANT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PARTNERGRANT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CASHLEDGERACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-CASHLEDGERACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-CASHLEDGERACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PUBSECBUDGETACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PUBSECBUDGETACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PUBSECBUDGETACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field PUBSECBUDGETCNSMPNFSCLYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PUBSECBUDGETCNSMPNFSCLYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PUBSECBUDGETCNSMPNFSCLYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASEORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PURCHASEORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-PURCHASEREQUISITION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EARMARKEDFUNDSDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPSMS4CFIACANC-EARMARKEDFUNDSDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPSMS4CFIACANC-EARMARKEDFUNDSDOCUMENT.
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_IPSMS4CFIACANC_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
REFERENCEDOCUMENTITEMGROUP TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
ISSETTLEMENT TYPE STRING,
ISSETTLED TYPE STRING,
SOURCEREFERENCEDOCUMENTTYPE TYPE STRING,
SOURCELOGICALSYSTEM TYPE STRING,
SOURCEREFERENCEDOCUMENTCNTXT TYPE STRING,
SOURCEREFERENCEDOCUMENT TYPE STRING,
SOURCEREFERENCEDOCUMENTITEM TYPE STRING,
SOURCEREFERENCEDOCSUBITEM TYPE STRING,
ISCOMMITMENT TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
PARTNERCOMPANY TYPE STRING,
PARTNERSEGMENT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
COSTSOURCEUNIT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
POSTINGKEY TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
CREATIONDATE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
REFERENCEPURCHASEORDERCATEGORY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SALESDOCUMENT TYPE STRING,
PLANT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ASSETDEPRECIATIONAREA TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETVALUEDATE TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
DEPRECIATIONFISCALPERIOD TYPE STRING,
GROUPMASTERFIXEDASSET TYPE STRING,
GROUPFIXEDASSET TYPE STRING,
ASSETCLASS TYPE STRING,
VALUATIONAREA TYPE STRING,
PARTNERCOMPANYCODE TYPE STRING,
ORIGINCOSTCENTER TYPE STRING,
ORIGINPROFITCENTER TYPE STRING,
ORIGINCOSTCTRACTIVITYTYPE TYPE STRING,
ORDERID TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
PARTNERWBSELEMENTINTERNALID TYPE STRING,
PARTNERWBSELEMENTEXTERNALID TYPE STRING,
BUSINESSPROCESS TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
PARTNERORDER TYPE STRING,
PARTNERORDERCATEGORY TYPE STRING,
PARTNERBUSINESSPROCESS TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
CASHLEDGERACCOUNT TYPE STRING,
CASHLEDGERCOMPANYCODE TYPE STRING,
PUBSECBUDGETACCOUNT TYPE STRING,
PUBSECBUDGETACCOUNTCOCODE TYPE STRING,
PUBSECBUDGETCNSMPNDATE TYPE STRING,
PUBSECBUDGETCNSMPNFSCLPERIOD TYPE STRING,
PUBSECBUDGETCNSMPNFSCLYEAR TYPE STRING,
PUBSECBUDGETCNSMPNTYPE TYPE STRING,
PUBSECBUDGETCNSMPNAMTTYPE TYPE STRING,
PUBSECBUDGETISRELEVANT TYPE STRING,
PUBSECBDGTACCTREVNEXPNCODE TYPE STRING,
FUNDTYPE TYPE STRING,
SPONSOREDCLASS TYPE STRING,
SPONSOREDPROGRAM TYPE STRING,
GTEEMBUDGETVALIDITYNUMBER TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
ISSTATISTICALORDER TYPE STRING,
ISSTATISTICALCOSTCENTER TYPE STRING,
ISSTATISTICALSALESDOCUMENT TYPE STRING,
WBSISSTATISTICALWBSELEMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IPSMS4CFIACANC_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_IPSMS4CFIACANC_STR-MANDT sy-vline 
WA_IPSMS4CFIACANC_STR-LEDGER sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCELEDGER sy-vline 
WA_IPSMS4CFIACANC_STR-COMPANYCODE sy-vline 
WA_IPSMS4CFIACANC_STR-FISCALYEAR sy-vline 
WA_IPSMS4CFIACANC_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-LEDGERGLLINEITEM sy-vline 
WA_IPSMS4CFIACANC_STR-LEDGERFISCALYEAR sy-vline 
WA_IPSMS4CFIACANC_STR-CHARTOFACCOUNTS sy-vline 
WA_IPSMS4CFIACANC_STR-CONTROLLINGAREA sy-vline 
WA_IPSMS4CFIACANC_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-LOGICALSYSTEM sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEDOCUMENTITEMGROUP sy-vline 
WA_IPSMS4CFIACANC_STR-ISREVERSAL sy-vline 
WA_IPSMS4CFIACANC_STR-ISREVERSED sy-vline 
WA_IPSMS4CFIACANC_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_IPSMS4CFIACANC_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-ISSETTLEMENT sy-vline 
WA_IPSMS4CFIACANC_STR-ISSETTLED sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCEREFERENCEDOCUMENTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCELOGICALSYSTEM sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCEREFERENCEDOCUMENTCNTXT sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCEREFERENCEDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCEREFERENCEDOCUMENTITEM sy-vline 
WA_IPSMS4CFIACANC_STR-SOURCEREFERENCEDOCSUBITEM sy-vline 
WA_IPSMS4CFIACANC_STR-ISCOMMITMENT sy-vline 
WA_IPSMS4CFIACANC_STR-GLACCOUNT sy-vline 
WA_IPSMS4CFIACANC_STR-COSTCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-PROFITCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-FUNCTIONALAREA sy-vline 
WA_IPSMS4CFIACANC_STR-BUSINESSAREA sy-vline 
WA_IPSMS4CFIACANC_STR-SEGMENT sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERCOSTCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERPROFITCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERBUSINESSAREA sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERCOMPANY sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERSEGMENT sy-vline 
WA_IPSMS4CFIACANC_STR-TRANSACTIONCURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-COMPANYCODECURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-GLOBALCURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_IPSMS4CFIACANC_STR-COSTSOURCEUNIT sy-vline 
WA_IPSMS4CFIACANC_STR-DEBITCREDITCODE sy-vline 
WA_IPSMS4CFIACANC_STR-FISCALYEARVARIANT sy-vline 
WA_IPSMS4CFIACANC_STR-POSTINGDATE sy-vline 
WA_IPSMS4CFIACANC_STR-DOCUMENTDATE sy-vline 
WA_IPSMS4CFIACANC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IPSMS4CFIACANC_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_IPSMS4CFIACANC_STR-POSTINGKEY sy-vline 
WA_IPSMS4CFIACANC_STR-LASTCHANGEDATETIME sy-vline 
WA_IPSMS4CFIACANC_STR-CREATIONDATETIME sy-vline 
WA_IPSMS4CFIACANC_STR-CREATIONDATE sy-vline 
WA_IPSMS4CFIACANC_STR-GLACCOUNTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-INVOICEREFERENCE sy-vline 
WA_IPSMS4CFIACANC_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_IPSMS4CFIACANC_STR-INVOICEITEMREFERENCE sy-vline 
WA_IPSMS4CFIACANC_STR-REFERENCEPURCHASEORDERCATEGORY sy-vline 
WA_IPSMS4CFIACANC_STR-PURCHASINGDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_IPSMS4CFIACANC_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_IPSMS4CFIACANC_STR-DOCUMENTITEMTEXT sy-vline 
WA_IPSMS4CFIACANC_STR-SALESDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-PLANT sy-vline 
WA_IPSMS4CFIACANC_STR-SUPPLIER sy-vline 
WA_IPSMS4CFIACANC_STR-CUSTOMER sy-vline 
WA_IPSMS4CFIACANC_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-SPECIALGLCODE sy-vline 
WA_IPSMS4CFIACANC_STR-TAXCODE sy-vline 
WA_IPSMS4CFIACANC_STR-CLEARINGDATE sy-vline 
WA_IPSMS4CFIACANC_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_IPSMS4CFIACANC_STR-ASSETDEPRECIATIONAREA sy-vline 
WA_IPSMS4CFIACANC_STR-MASTERFIXEDASSET sy-vline 
WA_IPSMS4CFIACANC_STR-FIXEDASSET sy-vline 
WA_IPSMS4CFIACANC_STR-ASSETVALUEDATE sy-vline 
WA_IPSMS4CFIACANC_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-DEPRECIATIONFISCALPERIOD sy-vline 
WA_IPSMS4CFIACANC_STR-GROUPMASTERFIXEDASSET sy-vline 
WA_IPSMS4CFIACANC_STR-GROUPFIXEDASSET sy-vline 
WA_IPSMS4CFIACANC_STR-ASSETCLASS sy-vline 
WA_IPSMS4CFIACANC_STR-VALUATIONAREA sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERCOMPANYCODE sy-vline 
WA_IPSMS4CFIACANC_STR-ORIGINCOSTCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-ORIGINPROFITCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-ORIGINCOSTCTRACTIVITYTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-ORDERID sy-vline 
WA_IPSMS4CFIACANC_STR-WBSELEMENTINTERNALID sy-vline 
WA_IPSMS4CFIACANC_STR-WBSELEMENTEXTERNALID sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERWBSELEMENTINTERNALID sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERWBSELEMENTEXTERNALID sy-vline 
WA_IPSMS4CFIACANC_STR-BUSINESSPROCESS sy-vline 
WA_IPSMS4CFIACANC_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-SERVICEDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERORDER sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERORDERCATEGORY sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERBUSINESSPROCESS sy-vline 
WA_IPSMS4CFIACANC_STR-SALESORGANIZATION sy-vline 
WA_IPSMS4CFIACANC_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_IPSMS4CFIACANC_STR-ORGANIZATIONDIVISION sy-vline 
WA_IPSMS4CFIACANC_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_IPSMS4CFIACANC_STR-FUND sy-vline 
WA_IPSMS4CFIACANC_STR-GRANTID sy-vline 
WA_IPSMS4CFIACANC_STR-BUDGETPERIOD sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERFUND sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERGRANT sy-vline 
WA_IPSMS4CFIACANC_STR-PARTNERBUDGETPERIOD sy-vline 
WA_IPSMS4CFIACANC_STR-CASHLEDGERACCOUNT sy-vline 
WA_IPSMS4CFIACANC_STR-CASHLEDGERCOMPANYCODE sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETACCOUNT sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETACCOUNTCOCODE sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETCNSMPNDATE sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETCNSMPNFSCLPERIOD sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETCNSMPNFSCLYEAR sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETCNSMPNTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETCNSMPNAMTTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBUDGETISRELEVANT sy-vline 
WA_IPSMS4CFIACANC_STR-PUBSECBDGTACCTREVNEXPNCODE sy-vline 
WA_IPSMS4CFIACANC_STR-FUNDTYPE sy-vline 
WA_IPSMS4CFIACANC_STR-SPONSOREDCLASS sy-vline 
WA_IPSMS4CFIACANC_STR-SPONSOREDPROGRAM sy-vline 
WA_IPSMS4CFIACANC_STR-GTEEMBUDGETVALIDITYNUMBER sy-vline 
WA_IPSMS4CFIACANC_STR-PURCHASEORDER sy-vline 
WA_IPSMS4CFIACANC_STR-PURCHASEREQUISITION sy-vline 
WA_IPSMS4CFIACANC_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-ISSTATISTICALORDER sy-vline 
WA_IPSMS4CFIACANC_STR-ISSTATISTICALCOSTCENTER sy-vline 
WA_IPSMS4CFIACANC_STR-ISSTATISTICALSALESDOCUMENT sy-vline 
WA_IPSMS4CFIACANC_STR-WBSISSTATISTICALWBSELEMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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