ABAP Select data from SAP table ISDCREDITMEMOREQ into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDCREDITMEMOREQ
*  INTO TABLE @DATA(IT_ISDCREDITMEMOREQ2).
*--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_ISDCREDITMEMOREQ INDEX 1 INTO DATA(WA_ISDCREDITMEMOREQ2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDCREDITMEMOREQ>-MANDT = 1.
<ISDCREDITMEMOREQ>-CREDITMEMOREQUEST = 1.
<ISDCREDITMEMOREQ>-CREDITMEMOREQUESTTYPE = 1.
<ISDCREDITMEMOREQ>-CREDITMEMOREQUESTPROCGTYPE = 1.
<ISDCREDITMEMOREQ>-CREATEDBYUSER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDCREDITMEMOREQ-LASTCHANGEDBYUSER, sy-vline,
  WA_ISDCREDITMEMOREQ-CREATIONDATE, sy-vline,
  WA_ISDCREDITMEMOREQ-CREATIONTIME, sy-vline,
  WA_ISDCREDITMEMOREQ-LASTCHANGEDATE, sy-vline,
  WA_ISDCREDITMEMOREQ-LASTCHANGEDATETIME, sy-vline,
  WA_ISDCREDITMEMOREQ-SALESORGANIZATION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDCREDITMEMOREQ 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_ISDCREDITMEMOREQ 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_ISDCREDITMEMOREQ INTO WA_ISDCREDITMEMOREQ.


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

*Conversion exit AUART, internal->external for field CREDITMEMOREQUESTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_ISDCREDITMEMOREQ-CREDITMEMOREQUESTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDCREDITMEMOREQ-CREDITMEMOREQUESTTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCESDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDCREDITMEMOREQ-REFERENCESDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDCREDITMEMOREQ-REFERENCESDDOCUMENT.
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_ISDCREDITMEMOREQ_STR, 
MANDT TYPE STRING,
CREDITMEMOREQUEST TYPE STRING,
CREDITMEMOREQUESTTYPE TYPE STRING,
CREDITMEMOREQUESTPROCGTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CREDITMEMOREQUESTDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
CREDITMEMOREQUESTCONDITION TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
CREDITMEMOREQAPPROVALREASON TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
OVERALLORDRELTDBILLGSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
OVERALLTOTALSDDOCREFSTATUS TYPE STRING,
OVERALLSDDOCREFERENCESTATUS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
MAXDOCVALUECREDITCHECKSTATUS TYPE STRING,
PAYMENTTERMCREDITCHECKSTATUS TYPE STRING,
FINDOCCREDITCHECKSTATUS TYPE STRING,
EXPRTINSURCREDITCHECKSTATUS TYPE STRING,
PAYTAUTHSNCREDITCHECKSTS TYPE STRING,
CENTRALCREDITCHECKSTATUS TYPE STRING,
CENTRALCREDITCHKTECHERRSTS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDCREDITMEMOREQ_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_ISDCREDITMEMOREQ_STR-MANDT sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQUEST sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQUESTTYPE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQUESTPROCGTYPE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREATEDBYUSER sy-vline 
WA_ISDCREDITMEMOREQ_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREATIONDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREATIONTIME sy-vline 
WA_ISDCREDITMEMOREQ_STR-LASTCHANGEDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDCREDITMEMOREQ_STR-SALESORGANIZATION sy-vline 
WA_ISDCREDITMEMOREQ_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDCREDITMEMOREQ_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDCREDITMEMOREQ_STR-SALESGROUP sy-vline 
WA_ISDCREDITMEMOREQ_STR-SALESOFFICE sy-vline 
WA_ISDCREDITMEMOREQ_STR-SOLDTOPARTY sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERGROUP sy-vline 
WA_ISDCREDITMEMOREQ_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDCREDITMEMOREQ_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDCREDITMEMOREQ_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDCREDITMEMOREQ_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDCREDITMEMOREQ_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITCONTROLAREA sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQUESTDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-SDDOCUMENTREASON sy-vline 
WA_ISDCREDITMEMOREQ_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDCREDITMEMOREQ_STR-SALESDISTRICT sy-vline 
WA_ISDCREDITMEMOREQ_STR-TOTALNETAMOUNT sy-vline 
WA_ISDCREDITMEMOREQ_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDCREDITMEMOREQ_STR-PRICINGDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQUESTCONDITION sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_ISDCREDITMEMOREQ_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDCREDITMEMOREQ_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDCREDITMEMOREQ_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDCREDITMEMOREQ_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDCREDITMEMOREQ_STR-INCOTERMSVERSION sy-vline 
WA_ISDCREDITMEMOREQ_STR-CREDITMEMOREQAPPROVALREASON sy-vline 
WA_ISDCREDITMEMOREQ_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDCREDITMEMOREQ_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDCREDITMEMOREQ_STR-PAYMENTMETHOD sy-vline 
WA_ISDCREDITMEMOREQ_STR-FISCALYEAR sy-vline 
WA_ISDCREDITMEMOREQ_STR-FISCALPERIOD sy-vline 
WA_ISDCREDITMEMOREQ_STR-EXCHANGERATEDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-EXCHANGERATETYPE sy-vline 
WA_ISDCREDITMEMOREQ_STR-BUSINESSAREA sy-vline 
WA_ISDCREDITMEMOREQ_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDCREDITMEMOREQ_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDCREDITMEMOREQ_STR-COSTCENTER sy-vline 
WA_ISDCREDITMEMOREQ_STR-CONTROLLINGAREA sy-vline 
WA_ISDCREDITMEMOREQ_STR-ORDERID sy-vline 
WA_ISDCREDITMEMOREQ_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDCREDITMEMOREQ_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDCREDITMEMOREQ_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDCREDITMEMOREQ_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDCREDITMEMOREQ_STR-FASHIONCANCELDATE sy-vline 
WA_ISDCREDITMEMOREQ_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDCREDITMEMOREQ_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDCREDITMEMOREQ_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDCREDITMEMOREQ_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDCREDITMEMOREQ_STR-RETAILADDITIONALCUSTOMERGRP10 sy-vline      INTO ld_text SEPARATED BY SPACE.

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