ABAP Select data from SAP table ISDCRENHANCED 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 ISDCRENHANCED 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 ISDCRENHANCED. 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 ISDCRENHANCED 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_ISDCRENHANCED TYPE STANDARD TABLE OF ISDCRENHANCED,
      WA_ISDCRENHANCED TYPE ISDCRENHANCED,
      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: <ISDCRENHANCED> TYPE ISDCRENHANCED.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDCRENHANCED
*  INTO TABLE @DATA(IT_ISDCRENHANCED2).
*--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_ISDCRENHANCED INDEX 1 INTO DATA(WA_ISDCRENHANCED2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISDCRENHANCED ASSIGNING <ISDCRENHANCED>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDCRENHANCED>-MANDT = 1.
<ISDCRENHANCED>-CUSTOMERRETURN = 1.
<ISDCRENHANCED>-CUSTOMERRETURNTYPE = 1.
<ISDCRENHANCED>-CREATEDBYUSER = 1.
<ISDCRENHANCED>-LASTCHANGEDBYUSER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDCRENHANCED-CREATIONDATE, sy-vline,
WA_ISDCRENHANCED-CREATIONTIME, sy-vline,
WA_ISDCRENHANCED-LASTCHANGEDATE, sy-vline,
WA_ISDCRENHANCED-LASTCHANGEDATETIME, sy-vline,
WA_ISDCRENHANCED-SENDERBUSINESSSYSTEMNAME, sy-vline,
WA_ISDCRENHANCED-SALESORGANIZATION, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISDCRENHANCED 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_ISDCRENHANCED 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_ISDCRENHANCED INTO WA_ISDCRENHANCED. *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 CUSTOMERRETURN CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISDCRENHANCED-CUSTOMERRETURN IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISDCRENHANCED-CUSTOMERRETURN.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field RETSMGMTPROCESS CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISDCRENHANCED-RETSMGMTPROCESS IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISDCRENHANCED-RETSMGMTPROCESS.
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_ISDCRENHANCED_STR,
MANDT TYPE STRING,
CUSTOMERRETURN TYPE STRING,
CUSTOMERRETURNTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
SENDERBUSINESSSYSTEMNAME 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,
CUSTOMERRETURNDATE 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,
CUSTOMERRETURNCONDITION TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
SHIPPINGTYPE TYPE STRING,
CUSTOMERRETURNAPPROVALREASON 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,
RETSMGMTPROCESS TYPE STRING,
RETURNSDOCUMENTTYPE TYPE STRING,
RETURNSDOCUMENT TYPE STRING,
RETSMGMTLOGPROCGSTATUS TYPE STRING,
RETSMGMTCOMPNPROCGSTATUS TYPE STRING,
RETSMGMTPROCESSINGSTATUS TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYBLOCKSTATUS 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,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
OVRLITMDELIVINCOMPLETIONSTS TYPE STRING,
SALESDOCAPPROVALSTATUS 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,
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_ISDCRENHANCED_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_ISDCRENHANCED_STR-MANDT sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERRETURN sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERRETURNTYPE sy-vline
WA_ISDCRENHANCED_STR-CREATEDBYUSER sy-vline
WA_ISDCRENHANCED_STR-LASTCHANGEDBYUSER sy-vline
WA_ISDCRENHANCED_STR-CREATIONDATE sy-vline
WA_ISDCRENHANCED_STR-CREATIONTIME sy-vline
WA_ISDCRENHANCED_STR-LASTCHANGEDATE sy-vline
WA_ISDCRENHANCED_STR-LASTCHANGEDATETIME sy-vline
WA_ISDCRENHANCED_STR-SENDERBUSINESSSYSTEMNAME sy-vline
WA_ISDCRENHANCED_STR-SALESORGANIZATION sy-vline
WA_ISDCRENHANCED_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISDCRENHANCED_STR-ORGANIZATIONDIVISION sy-vline
WA_ISDCRENHANCED_STR-SALESGROUP sy-vline
WA_ISDCRENHANCED_STR-SALESOFFICE sy-vline
WA_ISDCRENHANCED_STR-SOLDTOPARTY sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERGROUP sy-vline
WA_ISDCRENHANCED_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_ISDCRENHANCED_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_ISDCRENHANCED_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_ISDCRENHANCED_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_ISDCRENHANCED_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_ISDCRENHANCED_STR-CREDITCONTROLAREA sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERRETURNDATE sy-vline
WA_ISDCRENHANCED_STR-SERVICESRENDEREDDATE sy-vline
WA_ISDCRENHANCED_STR-SDDOCUMENTREASON sy-vline
WA_ISDCRENHANCED_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERPURCHASEORDERTYPE sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERPURCHASEORDERDATE sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline
WA_ISDCRENHANCED_STR-SALESDISTRICT sy-vline
WA_ISDCRENHANCED_STR-TOTALNETAMOUNT sy-vline
WA_ISDCRENHANCED_STR-TRANSACTIONCURRENCY sy-vline
WA_ISDCRENHANCED_STR-PRICINGDATE sy-vline
WA_ISDCRENHANCED_STR-PRICEDETNEXCHANGERATE sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERRETURNCONDITION sy-vline
WA_ISDCRENHANCED_STR-REQUESTEDDELIVERYDATE sy-vline
WA_ISDCRENHANCED_STR-INCOTERMSCLASSIFICATION sy-vline
WA_ISDCRENHANCED_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_ISDCRENHANCED_STR-INCOTERMSLOCATION1 sy-vline
WA_ISDCRENHANCED_STR-INCOTERMSLOCATION2 sy-vline
WA_ISDCRENHANCED_STR-INCOTERMSVERSION sy-vline
WA_ISDCRENHANCED_STR-DELIVERYBLOCKREASON sy-vline
WA_ISDCRENHANCED_STR-SHIPPINGTYPE sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERRETURNAPPROVALREASON sy-vline
WA_ISDCRENHANCED_STR-BILLINGDOCUMENTDATE sy-vline
WA_ISDCRENHANCED_STR-BILLINGCOMPANYCODE sy-vline
WA_ISDCRENHANCED_STR-HEADERBILLINGBLOCKREASON sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_ISDCRENHANCED_STR-PAYMENTMETHOD sy-vline
WA_ISDCRENHANCED_STR-FISCALYEAR sy-vline
WA_ISDCRENHANCED_STR-FISCALPERIOD sy-vline
WA_ISDCRENHANCED_STR-EXCHANGERATEDATE sy-vline
WA_ISDCRENHANCED_STR-EXCHANGERATETYPE sy-vline
WA_ISDCRENHANCED_STR-BUSINESSAREA sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline
WA_ISDCRENHANCED_STR-COSTCENTERBUSINESSAREA sy-vline
WA_ISDCRENHANCED_STR-COSTCENTER sy-vline
WA_ISDCRENHANCED_STR-CONTROLLINGAREA sy-vline
WA_ISDCRENHANCED_STR-ORDERID sy-vline
WA_ISDCRENHANCED_STR-CONTROLLINGOBJECT sy-vline
WA_ISDCRENHANCED_STR-REFERENCESDDOCUMENT sy-vline
WA_ISDCRENHANCED_STR-REFERENCESDDOCUMENTCATEGORY sy-vline
WA_ISDCRENHANCED_STR-RETSMGMTPROCESS sy-vline
WA_ISDCRENHANCED_STR-RETURNSDOCUMENTTYPE sy-vline
WA_ISDCRENHANCED_STR-RETURNSDOCUMENT sy-vline
WA_ISDCRENHANCED_STR-RETSMGMTLOGPROCGSTATUS sy-vline
WA_ISDCRENHANCED_STR-RETSMGMTCOMPNPROCGSTATUS sy-vline
WA_ISDCRENHANCED_STR-RETSMGMTPROCESSINGSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline
WA_ISDCRENHANCED_STR-TOTALBLOCKSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLTOTALDELIVERYSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLDELIVERYSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLORDRELTDBILLGSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLBILLINGBLOCKSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLSDDOCREFERENCESTATUS sy-vline
WA_ISDCRENHANCED_STR-TOTALCREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-FINDOCCREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline
WA_ISDCRENHANCED_STR-CENTRALCREDITCHECKSTATUS sy-vline
WA_ISDCRENHANCED_STR-CENTRALCREDITCHKTECHERRSTS sy-vline
WA_ISDCRENHANCED_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline
WA_ISDCRENHANCED_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline
WA_ISDCRENHANCED_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline
WA_ISDCRENHANCED_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline
WA_ISDCRENHANCED_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline
WA_ISDCRENHANCED_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline
WA_ISDCRENHANCED_STR-SALESDOCAPPROVALSTATUS sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline
WA_ISDCRENHANCED_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline
WA_ISDCRENHANCED_STR-FASHIONCANCELDATE sy-vline
WA_ISDCRENHANCED_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline
WA_ISDCRENHANCED_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline
WA_ISDCRENHANCED_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline
WA_ISDCRENHANCED_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline
WA_ISDCRENHANCED_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.