ABAP Select data from SAP table IPURREQNITMWD 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 IPURREQNITMWD 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 IPURREQNITMWD. 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 IPURREQNITMWD 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_IPURREQNITMWD TYPE STANDARD TABLE OF IPURREQNITMWD,
      WA_IPURREQNITMWD TYPE IPURREQNITMWD,
      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: <IPURREQNITMWD> TYPE IPURREQNITMWD.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPURREQNITMWD
*  INTO TABLE @DATA(IT_IPURREQNITMWD2).
*--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_IPURREQNITMWD INDEX 1 INTO DATA(WA_IPURREQNITMWD2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IPURREQNITMWD ASSIGNING <IPURREQNITMWD>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPURREQNITMWD>-MANDT = 1.
<IPURREQNITMWD>-PURCHASEREQUISITION = 1.
<IPURREQNITMWD>-PURCHASEREQUISITIONITEM = 1.
<IPURREQNITMWD>-PURCHASEREQUISITIONITEMFOREDIT = 1.
<IPURREQNITMWD>-PURCHASINGDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPURREQNITMWD-PURCHASINGDOCUMENTITEM, sy-vline,
WA_IPURREQNITMWD-PURREQNRELEASESTATUS, sy-vline,
WA_IPURREQNITMWD-PURCHASEREQUISITIONTYPE, sy-vline,
WA_IPURREQNITMWD-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
WA_IPURREQNITMWD-PURCHASEREQUISITIONITEMTEXT, sy-vline,
WA_IPURREQNITMWD-ACCOUNTASSIGNMENTCATEGORY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IPURREQNITMWD 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_IPURREQNITMWD 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_IPURREQNITMWD INTO WA_IPURREQNITMWD. *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 PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IPURREQNITMWD-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITMWD-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ISOLA, internal->external for field LANGUAGE CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT' EXPORTING input = WA_IPURREQNITMWD-LANGUAGE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITMWD-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit NUMCV, internal->external for field MATERIALREVISIONLEVEL CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT' EXPORTING input = WA_IPURREQNITMWD-MATERIALREVISIONLEVEL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITMWD-MATERIALREVISIONLEVEL.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_IPURREQNITMWD-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPURREQNITMWD-WBSELEMENT.
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_IPURREQNITMWD_STR,
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASEREQUISITIONITEMFOREDIT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
MANUFACTURERPARTPROFILE TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PLANT TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
PURREQNLIMITCONSUMPTIONAMT TYPE STRING,
DELIVERYDATE TYPE STRING,
CREATIONDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
SUPPLIER TYPE STRING,
ISDELETED TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
REQUISITIONERNAME TYPE STRING,
PURREQNSSPREQUESTOR TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURREQNSOURCEOFSUPPLYTYPE TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURREQNORIGIN TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
LANGUAGE TYPE STRING,
ISCLOSED TYPE STRING,
RELEASEISNOTCOMPLETED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
PURCHASEREQUISITIONSTATUS TYPE STRING,
RELEASESTRATEGY TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
BATCH TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
MINREMAININGSHELFLIFE TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
MRPCONTROLLER TYPE STRING,
TAXCODE TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
PURREQNCATALOG TYPE STRING,
PURREQNCATALOGITEM TYPE STRING,
PURREQNCROSSCATALOGITEM TYPE STRING,
USERDESCRIPTION TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
PURCHASEREQNITEMUNIQUEID TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
ISPURREQNOVRLREL TYPE STRING,
ITEMNETAMOUNT TYPE STRING,
EXTERNALAPPROVALSTATUS TYPE STRING,
COMMITMENTITEM TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
BUDGETPERIOD TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
WBSELEMENT TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
FUNDMGMTISACTIVE TYPE STRING,
PURREQNREWORKCOMMENTTEXT TYPE STRING,
PURREQNREJECTIONISCANCELLED TYPE STRING,
ISOUTLINE TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
PURREQNITEMOUTLINETYPE TYPE STRING,
PURGCONFIGURABLEITEMNUMBER TYPE STRING,
PURGEXTERNALSORTNUMBER TYPE STRING,
PURCHASINGSIBLINGHIERARCHYITEM TYPE STRING,
HIERARCHYNODE TYPE STRING,
HIERARCHYPARENTNODE TYPE STRING,
HIERARCHYLEVEL TYPE STRING,
HIERARCHYNODESUBTREESIZE TYPE STRING,
HIERARCHYDRILLSTATE TYPE STRING,
HIERARCHYNODEORDINALNUMBER TYPE STRING,END OF T_EKKO_STR. DATA: WA_IPURREQNITMWD_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_IPURREQNITMWD_STR-MANDT sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITION sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONITEM sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONITEMFOREDIT sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGDOCUMENT sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_IPURREQNITMWD_STR-PURREQNRELEASESTATUS sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONTYPE sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONITEMTEXT sy-vline
WA_IPURREQNITMWD_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_IPURREQNITMWD_STR-MATERIAL sy-vline
WA_IPURREQNITMWD_STR-MANUFACTURERMATERIAL sy-vline
WA_IPURREQNITMWD_STR-MANUFACTURERPARTPROFILE sy-vline
WA_IPURREQNITMWD_STR-MANUFACTURERPARTNMBR sy-vline
WA_IPURREQNITMWD_STR-MATERIALGROUP sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_IPURREQNITMWD_STR-REQUESTEDQUANTITY sy-vline
WA_IPURREQNITMWD_STR-BASEUNIT sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONPRICE sy-vline
WA_IPURREQNITMWD_STR-PURREQNPRICEQUANTITY sy-vline
WA_IPURREQNITMWD_STR-MATERIALGOODSRECEIPTDURATION sy-vline
WA_IPURREQNITMWD_STR-RELEASECODE sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGORGANIZATION sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGGROUP sy-vline
WA_IPURREQNITMWD_STR-PLANT sy-vline
WA_IPURREQNITMWD_STR-SOURCEOFSUPPLYISASSIGNED sy-vline
WA_IPURREQNITMWD_STR-SUPPLYINGPLANT sy-vline
WA_IPURREQNITMWD_STR-ORDEREDQUANTITY sy-vline
WA_IPURREQNITMWD_STR-PURREQNLIMITCONSUMPTIONAMT sy-vline
WA_IPURREQNITMWD_STR-DELIVERYDATE sy-vline
WA_IPURREQNITMWD_STR-CREATIONDATE sy-vline
WA_IPURREQNITMWD_STR-PROCESSINGSTATUS sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGINFORECORD sy-vline
WA_IPURREQNITMWD_STR-SUPPLIER sy-vline
WA_IPURREQNITMWD_STR-ISDELETED sy-vline
WA_IPURREQNITMWD_STR-FIXEDSUPPLIER sy-vline
WA_IPURREQNITMWD_STR-REQUISITIONERNAME sy-vline
WA_IPURREQNITMWD_STR-PURREQNSSPREQUESTOR sy-vline
WA_IPURREQNITMWD_STR-CREATEDBYUSER sy-vline
WA_IPURREQNITMWD_STR-PURREQCREATIONDATE sy-vline
WA_IPURREQNITMWD_STR-MANUALDELIVERYADDRESSID sy-vline
WA_IPURREQNITMWD_STR-ITEMDELIVERYADDRESSID sy-vline
WA_IPURREQNITMWD_STR-DELIVERYADDRESSID sy-vline
WA_IPURREQNITMWD_STR-PURREQNITEMCURRENCY sy-vline
WA_IPURREQNITMWD_STR-MATERIALPLANNEDDELIVERYDURN sy-vline
WA_IPURREQNITMWD_STR-DELIVDATECATEGORY sy-vline
WA_IPURREQNITMWD_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_IPURREQNITMWD_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_IPURREQNITMWD_STR-STORAGELOCATION sy-vline
WA_IPURREQNITMWD_STR-PURCHASECONTRACT sy-vline
WA_IPURREQNITMWD_STR-PURREQNSOURCEOFSUPPLYTYPE sy-vline
WA_IPURREQNITMWD_STR-PURCHASECONTRACTITEM sy-vline
WA_IPURREQNITMWD_STR-CONSUMPTIONPOSTING sy-vline
WA_IPURREQNITMWD_STR-PURREQNORIGIN sy-vline
WA_IPURREQNITMWD_STR-ISPURREQNBLOCKED sy-vline
WA_IPURREQNITMWD_STR-LANGUAGE sy-vline
WA_IPURREQNITMWD_STR-ISCLOSED sy-vline
WA_IPURREQNITMWD_STR-RELEASEISNOTCOMPLETED sy-vline
WA_IPURREQNITMWD_STR-SERVICEPERFORMER sy-vline
WA_IPURREQNITMWD_STR-PRODUCTTYPE sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONSTATUS sy-vline
WA_IPURREQNITMWD_STR-RELEASESTRATEGY sy-vline
WA_IPURREQNITMWD_STR-PERFORMANCEPERIODSTARTDATE sy-vline
WA_IPURREQNITMWD_STR-PERFORMANCEPERIODENDDATE sy-vline
WA_IPURREQNITMWD_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_IPURREQNITMWD_STR-BATCH sy-vline
WA_IPURREQNITMWD_STR-MATERIALREVISIONLEVEL sy-vline
WA_IPURREQNITMWD_STR-MINREMAININGSHELFLIFE sy-vline
WA_IPURREQNITMWD_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_IPURREQNITMWD_STR-INVOICEISEXPECTED sy-vline
WA_IPURREQNITMWD_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_IPURREQNITMWD_STR-REQUIREMENTTRACKING sy-vline
WA_IPURREQNITMWD_STR-MRPCONTROLLER sy-vline
WA_IPURREQNITMWD_STR-TAXCODE sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQUISITIONISFIXED sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline
WA_IPURREQNITMWD_STR-PURREQNCATALOG sy-vline
WA_IPURREQNITMWD_STR-PURREQNCATALOGITEM sy-vline
WA_IPURREQNITMWD_STR-PURREQNCROSSCATALOGITEM sy-vline
WA_IPURREQNITMWD_STR-USERDESCRIPTION sy-vline
WA_IPURREQNITMWD_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline
WA_IPURREQNITMWD_STR-OVERALLLIMITAMOUNT sy-vline
WA_IPURREQNITMWD_STR-PURCHASEREQNITEMUNIQUEID sy-vline
WA_IPURREQNITMWD_STR-PURCHASEORDERPRICETYPE sy-vline
WA_IPURREQNITMWD_STR-ISPURREQNOVRLREL sy-vline
WA_IPURREQNITMWD_STR-ITEMNETAMOUNT sy-vline
WA_IPURREQNITMWD_STR-EXTERNALAPPROVALSTATUS sy-vline
WA_IPURREQNITMWD_STR-COMMITMENTITEM sy-vline
WA_IPURREQNITMWD_STR-FUNDSCENTER sy-vline
WA_IPURREQNITMWD_STR-FUND sy-vline
WA_IPURREQNITMWD_STR-GRANTID sy-vline
WA_IPURREQNITMWD_STR-FUNCTIONALAREA sy-vline
WA_IPURREQNITMWD_STR-EARMARKEDFUNDSDOCUMENT sy-vline
WA_IPURREQNITMWD_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline
WA_IPURREQNITMWD_STR-BUDGETPERIOD sy-vline
WA_IPURREQNITMWD_STR-COSTCENTER sy-vline
WA_IPURREQNITMWD_STR-GLACCOUNT sy-vline
WA_IPURREQNITMWD_STR-WBSELEMENT sy-vline
WA_IPURREQNITMWD_STR-FUNDEDPROGRAM sy-vline
WA_IPURREQNITMWD_STR-FUNDMGMTISACTIVE sy-vline
WA_IPURREQNITMWD_STR-PURREQNREWORKCOMMENTTEXT sy-vline
WA_IPURREQNITMWD_STR-PURREQNREJECTIONISCANCELLED sy-vline
WA_IPURREQNITMWD_STR-ISOUTLINE sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGPARENTITEM sy-vline
WA_IPURREQNITMWD_STR-PURREQNITEMOUTLINETYPE sy-vline
WA_IPURREQNITMWD_STR-PURGCONFIGURABLEITEMNUMBER sy-vline
WA_IPURREQNITMWD_STR-PURGEXTERNALSORTNUMBER sy-vline
WA_IPURREQNITMWD_STR-PURCHASINGSIBLINGHIERARCHYITEM sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYNODE sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYPARENTNODE sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYLEVEL sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYNODESUBTREESIZE sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYDRILLSTATE sy-vline
WA_IPURREQNITMWD_STR-HIERARCHYNODEORDINALNUMBER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.