ABAP Select data from SAP table ISARBANKSTATEMENTITEMTP_D 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 ISARBANKSTATEMENTITEMTP_D 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 ISARBANKSTATEMENTITEMTP_D. 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 ISARBANKSTATEMENTITEMTP_D 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_ISARBANKSTATEMENTITEMTP_D TYPE STANDARD TABLE OF ISARBANKSTATEMENTITEMTP_D,
      WA_ISARBANKSTATEMENTITEMTP_D TYPE ISARBANKSTATEMENTITEMTP_D,
      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: <ISARBANKSTATEMENTITEMTP_D> TYPE ISARBANKSTATEMENTITEMTP_D.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISARBANKSTATEMENTITEMTP_D
*  INTO TABLE @DATA(IT_ISARBANKSTATEMENTITEMTP_D2).
*--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_ISARBANKSTATEMENTITEMTP_D INDEX 1 INTO DATA(WA_ISARBANKSTATEMENTITEMTP_D2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISARBANKSTATEMENTITEMTP_D ASSIGNING <ISARBANKSTATEMENTITEMTP_D>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISARBANKSTATEMENTITEMTP_D>-BANKSTATEMENTSHORTID = 1.
<ISARBANKSTATEMENTITEMTP_D>-BANKSTATEMENTITEM = 1.
<ISARBANKSTATEMENTITEMTP_D>-TRANSACTIONCURRENCY = 1.
<ISARBANKSTATEMENTITEMTP_D>-ORIGINALCURRENCY = 1.
<ISARBANKSTATEMENTITEMTP_D>-BANKLEDGERISPOSTED = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISARBANKSTATEMENTITEMTP_D-SUBLEDGERISPOSTEDSUCCESSFULLY, sy-vline,
WA_ISARBANKSTATEMENTITEMTP_D-AMOUNTINTRANSACTIONCURRENCY, sy-vline,
WA_ISARBANKSTATEMENTITEMTP_D-BANKSTATEMENTITEMGROUP, sy-vline,
WA_ISARBANKSTATEMENTITEMTP_D-PAYMENTMANUALTRANSACTYPE, sy-vline,
WA_ISARBANKSTATEMENTITEMTP_D-PAYMENTMANUALTRANSACTYPENAME, sy-vline,
WA_ISARBANKSTATEMENTITEMTP_D-BANKSTATEMENTPOSTINGRULE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISARBANKSTATEMENTITEMTP_D 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_ISARBANKSTATEMENTITEMTP_D 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_ISARBANKSTATEMENTITEMTP_D INTO WA_ISARBANKSTATEMENTITEMTP_D. *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 BANKSTATEMENTSHORTID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-BANKSTATEMENTSHORTID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-BANKSTATEMENTSHORTID.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-AMOUNTINTRANSACTIONCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-AMOUNTINORIGINALCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AU132, internal->external for field FEEAMOUNTINTRANSACTIONCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-FEEAMOUNTINTRANSACTIONCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-FEEAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINORIGINALCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-FEEAMOUNTINORIGINALCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-FEEAMOUNTINORIGINALCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AU132, internal->external for field OVERDUECHARGEAMTINTRANSACCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_ISARBANKSTATEMENTITEMTP_D-OVERDUECHARGEAMTINTRANSACCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISARBANKSTATEMENTITEMTP_D-OVERDUECHARGEAMTINTRANSACCRCY.
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_ISARBANKSTATEMENTITEMTP_D_STR,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BANKSTATEMENTITEMGROUP TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTMANUALTRANSACTYPENAME TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
BANKSTATEMENTPOSTINGRULENAME TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
PAYMENTTRANSACTIONCATEGORY TYPE STRING,
PAYMENTTRANSACTIONCATEGORYNAME TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
VALUEDATE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNTTYPENAME TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNT TYPE STRING,
HASATTACHMENT TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
MEMOLINE1 TYPE STRING,
ORIGINALMEMOLINE TYPE STRING,
MEMOLINE TYPE STRING,
ISINPROCESS TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTADVICE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACT TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
DAYBOOKENTRY TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKSTATEMENTITEMISINTERPRETED TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION1 TYPE STRING,
BANKSTATEMENTITEMDESCRIPTION2 TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
PAYERPARTY TYPE STRING,
BANKSTATEMENTITEMLIFECYCSTS TYPE STRING,
BANKSTATEMENTITMLIFECYCSTSNAME TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
BANKREFERENCE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
OVERDUECHARGEAMTINTRANSACCRCY TYPE STRING,
BANKSTMNTITEMPROCESSINGTYPE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
RETURNREASON TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
COMPANYCODE TYPE STRING,
ISCOMPLETED TYPE STRING,
APPLICATIONLOG TYPE STRING,
UXFCPAYMENTMANUALTRANSACTYPE TYPE STRING,
UXFCVALUEDATE TYPE STRING,
UXFCAMOUNTINORIGINALCURRENCY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISARBANKSTATEMENTITEMTP_D_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_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTSHORTID sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEM sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-TRANSACTIONCURRENCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ORIGINALCURRENCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGERISPOSTED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEMGROUP sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTMANUALTRANSACTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTMANUALTRANSACTYPENAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTPOSTINGRULE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTPOSTINGRULENAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTTRANSACTION sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTTRANSACTIONCATEGORY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTTRANSACTIONCATEGORYNAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-INTERPRETATIONALGORITHM sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-VALUEDATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTADVICEACCOUNTTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTADVICEACCOUNTTYPENAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUPPLIER sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-CUSTOMER sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-GLACCOUNT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-HASATTACHMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-MEMOLINEISCHANGED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-MEMOLINE1 sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ORIGINALMEMOLINE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-MEMOLINE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ISINPROCESS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKINTERNALID sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKACCOUNT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKACCOUNTINTERNALID sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-AMOUNTINORIGINALCURRENCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-EXCHANGERATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DEBITCREDITCODE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BUSINESSPARTNERNAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTADVICE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKPOSTINGDATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-POSTINGDATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-VALUEDATETIME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ACCOUNTINGCLERK sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-COSTCENTER sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BUSINESSAREA sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PROFITCENTER sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-TREASURYCONTRACT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-TREASURYCONTRACTTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DAYBOOKENTRY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-CHEQUE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTMEDIUMREFERENCE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-CUSTOMERREFERENCENUMBER sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEMISINTERPRETED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-POSTINGERRORSTATUS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGERDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-FISCALYEAR sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-FEEAMOUNTINORIGINALCRCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKPOSTINGKEY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DOCUMENTREFERENCEID sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ASSIGNMENTREFERENCE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PARTNERBANKCOUNTRY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PARTNERBANK sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PARTNERBANKSWIFTCODE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PARTNERBANKACCOUNT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEMDESCRIPTION1 sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEMDESCRIPTION2 sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGERDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYERPARTY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITEMLIFECYCSTS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTATEMENTITMLIFECYCSTSNAME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ACCOUNTINGEXCHANGERATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DOCUMENTITEMTEXT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BILLOFEXCHANGEFAILUREDATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKREFERENCE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-REFERENCEDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-OVERDUECHARGEAMTINTRANSACCRCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKSTMNTITEMPROCESSINGTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PAYMENTREFERENCE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-RETURNREASON sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DUNNINGBLOCKINGREASON sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-PARTNERBANKIBAN sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-COMPANYCODE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ISCOMPLETED sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-APPLICATIONLOG sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-UXFCPAYMENTMANUALTRANSACTYPE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-UXFCVALUEDATE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-UXFCAMOUNTINORIGINALCURRENCY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-HASACTIVEENTITY sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-DRAFTENTITYOPERATIONCODE sy-vline
WA_ISARBANKSTATEMENTITEMTP_D_STR-ISACTIVEENTITY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.