ABAP Select data from SAP table IPURCHASECTRITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPURCHASECTRITM
*  INTO TABLE @DATA(IT_IPURCHASECTRITM2).
*--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_IPURCHASECTRITM INDEX 1 INTO DATA(WA_IPURCHASECTRITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPURCHASECTRITM>-MANDT = 1.
<IPURCHASECTRITM>-PURCHASECONTRACT = 1.
<IPURCHASECTRITM>-PURCHASECONTRACTITEM = 1.
<IPURCHASECTRITM>-PURCHASECONTRACTITEMUNIQUEID = 1.
<IPURCHASECTRITM>-COMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPURCHASECTRITM-MATERIAL, sy-vline,
  WA_IPURCHASECTRITM-MANUFACTURERMATERIAL, sy-vline,
  WA_IPURCHASECTRITM-PURCHASECONTRACTITEMTEXT, sy-vline,
  WA_IPURCHASECTRITM-CONTRACTNETPRICEAMOUNT, sy-vline,
  WA_IPURCHASECTRITM-ORDERPRICEUNIT, sy-vline,
  WA_IPURCHASECTRITM-VOLUMEUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IPURCHASECTRITM 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_IPURCHASECTRITM 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_IPURCHASECTRITM INTO WA_IPURCHASECTRITM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASEOUTLINEAGREEMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPURCHASECTRITM-PURCHASEOUTLINEAGREEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPURCHASECTRITM-PURCHASEOUTLINEAGREEMENT.
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_IPURCHASECTRITM_STR, 
MANDT TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACTITEMUNIQUEID TYPE STRING,
COMPANYCODE TYPE STRING,
MATERIAL TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
MATERIALGROUP TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
CONFIRMATIONCONTROL TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PURCHASINGINFORECORDUPDATECODE TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
PURGDOCESTIMATEDPRICE TYPE STRING,
ISINFOATREGISTRATION TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
PLANNEDDELIVERYDURATIONINDAYS TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
PRODUCTTYPECODE TYPE STRING,
MATERIALTYPE TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACTITEMFORMATTED TYPE STRING,
PURCHASINGCONTRACTDELETIONCODE TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MANUFACTURER TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
PURGCONFIGURABLEITEMNUMBER TYPE STRING,
PURGDOCAGGRGDSUBITEMCATEGORY TYPE STRING,
PURGEXTERNALSORTNUMBER TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
PURCHASEOUTLINEAGREEMENT TYPE STRING,
PURCHASEOUTLINEAGREEMENTITEM TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IPURCHASECTRITM_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_IPURCHASECTRITM_STR-MANDT sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACT sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACTITEM sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACTITEMUNIQUEID sy-vline 
WA_IPURCHASECTRITM_STR-COMPANYCODE sy-vline 
WA_IPURCHASECTRITM_STR-MATERIAL sy-vline 
WA_IPURCHASECTRITM_STR-MANUFACTURERMATERIAL sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACTITEMTEXT sy-vline 
WA_IPURCHASECTRITM_STR-CONTRACTNETPRICEAMOUNT sy-vline 
WA_IPURCHASECTRITM_STR-ORDERPRICEUNIT sy-vline 
WA_IPURCHASECTRITM_STR-VOLUMEUNIT sy-vline 
WA_IPURCHASECTRITM_STR-ORDERQUANTITYUNIT sy-vline 
WA_IPURCHASECTRITM_STR-MATERIALGROUP sy-vline 
WA_IPURCHASECTRITM_STR-CUSTOMER sy-vline 
WA_IPURCHASECTRITM_STR-SUBCONTRACTOR sy-vline 
WA_IPURCHASECTRITM_STR-REFERENCEDELIVERYADDRESSID sy-vline 
WA_IPURCHASECTRITM_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_IPURCHASECTRITM_STR-DELIVERYADDRESSID sy-vline 
WA_IPURCHASECTRITM_STR-PLANT sy-vline 
WA_IPURCHASECTRITM_STR-STORAGELOCATION sy-vline 
WA_IPURCHASECTRITM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_IPURCHASECTRITM_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_IPURCHASECTRITM_STR-NETPRICEQUANTITY sy-vline 
WA_IPURCHASECTRITM_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_IPURCHASECTRITM_STR-TARGETQUANTITY sy-vline 
WA_IPURCHASECTRITM_STR-TARGETAMOUNT sy-vline 
WA_IPURCHASECTRITM_STR-DOCUMENTCURRENCY sy-vline 
WA_IPURCHASECTRITM_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_IPURCHASECTRITM_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_IPURCHASECTRITM_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_IPURCHASECTRITM_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_IPURCHASECTRITM_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_IPURCHASECTRITM_STR-PRICEISTOBEPRINTED sy-vline 
WA_IPURCHASECTRITM_STR-CONFIRMATIONCONTROL sy-vline 
WA_IPURCHASECTRITM_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline 
WA_IPURCHASECTRITM_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_IPURCHASECTRITM_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_IPURCHASECTRITM_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_IPURCHASECTRITM_STR-INCOTERMSLOCATION1 sy-vline 
WA_IPURCHASECTRITM_STR-INVOICEISEXPECTED sy-vline 
WA_IPURCHASECTRITM_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_IPURCHASECTRITM_STR-PURGDOCPRICEDATE sy-vline 
WA_IPURCHASECTRITM_STR-ISINFORECORDUPDATED sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGINFORECORDUPDATECODE sy-vline 
WA_IPURCHASECTRITM_STR-PURGDOCRELEASEORDERQUANTITY sy-vline 
WA_IPURCHASECTRITM_STR-PURGDOCORDERACKNNUMBER sy-vline 
WA_IPURCHASECTRITM_STR-PURGDOCESTIMATEDPRICE sy-vline 
WA_IPURCHASECTRITM_STR-ISINFOATREGISTRATION sy-vline 
WA_IPURCHASECTRITM_STR-NODAYSREMINDER1 sy-vline 
WA_IPURCHASECTRITM_STR-NODAYSREMINDER2 sy-vline 
WA_IPURCHASECTRITM_STR-NODAYSREMINDER3 sy-vline 
WA_IPURCHASECTRITM_STR-PLANNEDDELIVERYDURATIONINDAYS sy-vline 
WA_IPURCHASECTRITM_STR-STOCKTYPE sy-vline 
WA_IPURCHASECTRITM_STR-TAXCODE sy-vline 
WA_IPURCHASECTRITM_STR-TAXCOUNTRY sy-vline 
WA_IPURCHASECTRITM_STR-TAXDETERMINATIONDATE sy-vline 
WA_IPURCHASECTRITM_STR-REQUIREMENTTRACKING sy-vline 
WA_IPURCHASECTRITM_STR-ISORDERACKNRQD sy-vline 
WA_IPURCHASECTRITM_STR-SHIPPINGINSTRUCTION sy-vline 
WA_IPURCHASECTRITM_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_IPURCHASECTRITM_STR-SERVICEPERFORMER sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTTYPE sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTTYPECODE sy-vline 
WA_IPURCHASECTRITM_STR-MATERIALTYPE sy-vline 
WA_IPURCHASECTRITM_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACTITEMFORMATTED sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGCONTRACTDELETIONCODE sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASEREQUISITION sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_IPURCHASECTRITM_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_IPURCHASECTRITM_STR-MANUFACTURERPARTNMBR sy-vline 
WA_IPURCHASECTRITM_STR-MANUFACTURER sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGPARENTITEM sy-vline 
WA_IPURCHASECTRITM_STR-ISSTATISTICALITEM sy-vline 
WA_IPURCHASECTRITM_STR-PURGCONFIGURABLEITEMNUMBER sy-vline 
WA_IPURCHASECTRITM_STR-PURGDOCAGGRGDSUBITEMCATEGORY sy-vline 
WA_IPURCHASECTRITM_STR-PURGEXTERNALSORTNUMBER sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGCATEGORY sy-vline 
WA_IPURCHASECTRITM_STR-PURGCATNAME sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASECONTRACTTYPE sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGORGANIZATION sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASINGGROUP sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTSEASONYEAR sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTSEASON sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTCOLLECTION sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTTHEME sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_IPURCHASECTRITM_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASEOUTLINEAGREEMENT sy-vline 
WA_IPURCHASECTRITM_STR-PURCHASEOUTLINEAGREEMENTITEM sy-vline 
WA_IPURCHASECTRITM_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.