ABAP Select data from SAP table ISDSALESCONTRACT into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISDSALESCONTRACT 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 ISDSALESCONTRACT. 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 ISDSALESCONTRACT 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_ISDSALESCONTRACT TYPE STANDARD TABLE OF ISDSALESCONTRACT,
      WA_ISDSALESCONTRACT TYPE ISDSALESCONTRACT,
      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: <ISDSALESCONTRACT> TYPE ISDSALESCONTRACT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESCONTRACT
*  INTO TABLE @DATA(IT_ISDSALESCONTRACT2).
*--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_ISDSALESCONTRACT INDEX 1 INTO DATA(WA_ISDSALESCONTRACT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSALESCONTRACT>-MANDT = 1.
<ISDSALESCONTRACT>-SALESCONTRACT = 1.
<ISDSALESCONTRACT>-SALESCONTRACTTYPE = 1.
<ISDSALESCONTRACT>-CREATEDBYUSER = 1.
<ISDSALESCONTRACT>-LASTCHANGEDBYUSER = 1.

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCESDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESCONTRACT-REFERENCESDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESCONTRACT-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_ISDSALESCONTRACT_STR, 
MANDT TYPE STRING,
SALESCONTRACT TYPE STRING,
SALESCONTRACTTYPE 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,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESCONTRACTDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
PRODUCTCATALOG TYPE STRING,
SALESCONTRACTSIGNEDDATE TYPE STRING,
CONTRACTPARTNERCANCLNDOCDATE TYPE STRING,
NMBROFSALESCONTRACTVALDTYPERD TYPE STRING,
SALESCONTRACTVALIDITYPERDUNIT TYPE STRING,
SALESCONTRACTVALIDITYPERDCAT TYPE STRING,
SALESCONTRACTVALIDITYSTARTDATE TYPE STRING,
SALESCONTRACTVALIDITYENDDATE TYPE STRING,
SLSCONTRACTCANCLNREQRCPTDATE TYPE STRING,
REQUESTEDCANCELLATIONDATE TYPE STRING,
SALESCONTRACTCANCLNPARTY TYPE STRING,
SALESCONTRACTCANCLNREASON TYPE STRING,
SALESCONTRACTCANCLNPROCEDURE TYPE STRING,
EQUIPMENTINSTALLATIONDATE TYPE STRING,
EQUIPMENTDELIVERYACCPTCDATE TYPE STRING,
EQUIPMENTDISMANTLINGDATE TYPE STRING,
SALESCONTRACTFOLLOWUPACTION TYPE STRING,
SLSCONTRACTFOLLOWUPACTIONDATE TYPE STRING,
CANCLNDOCBYCONTRPARTNER TYPE STRING,
MASTERSALESCONTRACT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
SALESCONTRACTCONDITION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS 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,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS 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,
CONTRACTDOWNPAYMENTSTATUS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
SALESCONTRACTAPPROVALREASON TYPE STRING,
CONTRACTMANUALCOMPLETION TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS 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_ISDSALESCONTRACT_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_ISDSALESCONTRACT_STR-MANDT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTTYPE sy-vline 
WA_ISDSALESCONTRACT_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESCONTRACT_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSALESCONTRACT_STR-CREATIONDATE sy-vline 
WA_ISDSALESCONTRACT_STR-CREATIONTIME sy-vline 
WA_ISDSALESCONTRACT_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESCONTRACT_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSALESCONTRACT_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESCONTRACT_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESCONTRACT_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESCONTRACT_STR-SALESGROUP sy-vline 
WA_ISDSALESCONTRACT_STR-SALESOFFICE sy-vline 
WA_ISDSALESCONTRACT_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERGROUP sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESCONTRACT_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESCONTRACT_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESDISTRICT sy-vline 
WA_ISDSALESCONTRACT_STR-PRODUCTCATALOG sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTSIGNEDDATE sy-vline 
WA_ISDSALESCONTRACT_STR-CONTRACTPARTNERCANCLNDOCDATE sy-vline 
WA_ISDSALESCONTRACT_STR-NMBROFSALESCONTRACTVALDTYPERD sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTVALIDITYPERDUNIT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTVALIDITYPERDCAT sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTVALIDITYSTARTDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTVALIDITYENDDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SLSCONTRACTCANCLNREQRCPTDATE sy-vline 
WA_ISDSALESCONTRACT_STR-REQUESTEDCANCELLATIONDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTCANCLNPARTY sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTCANCLNREASON sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTCANCLNPROCEDURE sy-vline 
WA_ISDSALESCONTRACT_STR-EQUIPMENTINSTALLATIONDATE sy-vline 
WA_ISDSALESCONTRACT_STR-EQUIPMENTDELIVERYACCPTCDATE sy-vline 
WA_ISDSALESCONTRACT_STR-EQUIPMENTDISMANTLINGDATE sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTFOLLOWUPACTION sy-vline 
WA_ISDSALESCONTRACT_STR-SLSCONTRACTFOLLOWUPACTIONDATE sy-vline 
WA_ISDSALESCONTRACT_STR-CANCLNDOCBYCONTRPARTNER sy-vline 
WA_ISDSALESCONTRACT_STR-MASTERSALESCONTRACT sy-vline 
WA_ISDSALESCONTRACT_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSALESCONTRACT_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESCONTRACT_STR-PRICINGDATE sy-vline 
WA_ISDSALESCONTRACT_STR-RETAILPROMOTION sy-vline 
WA_ISDSALESCONTRACT_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTCONDITION sy-vline 
WA_ISDSALESCONTRACT_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSALESCONTRACT_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSALESCONTRACT_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSALESCONTRACT_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSALESCONTRACT_STR-INCOTERMSVERSION sy-vline 
WA_ISDSALESCONTRACT_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSALESCONTRACT_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSALESCONTRACT_STR-PAYMENTMETHOD sy-vline 
WA_ISDSALESCONTRACT_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSALESCONTRACT_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSALESCONTRACT_STR-FISCALYEAR sy-vline 
WA_ISDSALESCONTRACT_STR-FISCALPERIOD sy-vline 
WA_ISDSALESCONTRACT_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSALESCONTRACT_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSALESCONTRACT_STR-BUSINESSAREA sy-vline 
WA_ISDSALESCONTRACT_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESCONTRACT_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSALESCONTRACT_STR-COSTCENTER sy-vline 
WA_ISDSALESCONTRACT_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESCONTRACT_STR-ORDERID sy-vline 
WA_ISDSALESCONTRACT_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESCONTRACT_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSALESCONTRACT_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSALESCONTRACT_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSALESCONTRACT_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESCONTRACT_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSALESCONTRACT_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESCONTRACT_STR-CONTRACTDOWNPAYMENTSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSALESCONTRACT_STR-SALESCONTRACTAPPROVALREASON sy-vline 
WA_ISDSALESCONTRACT_STR-CONTRACTMANUALCOMPLETION sy-vline 
WA_ISDSALESCONTRACT_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSALESCONTRACT_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSALESCONTRACT_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSALESCONTRACT_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDSALESCONTRACT_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDSALESCONTRACT_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDSALESCONTRACT_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDSALESCONTRACT_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.