ABAP Select data from SAP table ISDSALESDOC into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESDOC
*  INTO TABLE @DATA(IT_ISDSALESDOC2).
*--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_ISDSALESDOC INDEX 1 INTO DATA(WA_ISDSALESDOC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSALESDOC>-MANDT = 1.
<ISDSALESDOC>-SALESDOCUMENT = 1.
<ISDSALESDOC>-SDDOCUMENTCATEGORY = 1.
<ISDSALESDOC>-SALESDOCUMENTTYPE = 1.
<ISDSALESDOC>-SALESDOCUMENTPROCESSINGTYPE = 1.

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOC-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOC-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSSOLUTIONORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOC-BUSINESSSOLUTIONORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOC-BUSINESSSOLUTIONORDER.
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_ISDSALESDOC_STR, 
MANDT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESDOCUMENTPROCESSINGTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LASTCUSTOMERCONTACTDATE TYPE STRING,
SENDERBUSINESSSYSTEMNAME TYPE STRING,
EXTERNALDOCUMENTID TYPE STRING,
EXTERNALDOCLASTCHANGEDATETIME 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,
SLSDOCISRLVTFORPROOFOFDELIV TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
PURCHASEORDERBYSHIPTOPARTY TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
PRODUCTCATALOG TYPE STRING,
RETSMGMTPROCESS TYPE STRING,
NEXTCREDITCHECKDATE TYPE STRING,
BINDINGPERIODVALIDITYSTARTDATE TYPE STRING,
BINDINGPERIODVALIDITYENDDATE TYPE STRING,
HDRORDERPROBABILITYINPERCENT TYPE STRING,
SALESCONTRACTSIGNEDDATE TYPE STRING,
CONTRACTPARTNERCANCLNDOCDATE TYPE STRING,
NMBROFSALESCONTRACTVALDTYPERD TYPE STRING,
SALESCONTRACTVALIDITYPERDUNIT TYPE STRING,
SALESCONTRACTVALIDITYPERDCAT 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,
SCHEDULINGAGREEMENTPROFILECODE TYPE STRING,
DELIVSCHEDTYPEMRPRLVNCECODE TYPE STRING,
AGRMTVALDTYSTARTDATE TYPE STRING,
AGRMTVALDTYENDDATE TYPE STRING,
MATLUSAGEINDICATOR TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE 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,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGTYPE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
SALESDOCAPPROVALREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PAYMENTPLAN TYPE STRING,
CUSTOMERCREDITACCOUNT TYPE STRING,
CONTROLLINGAREACURRENCY TYPE STRING,
RELEASEDCREDITAMOUNT TYPE STRING,
CREDITBLOCKRELEASEDATE TYPE STRING,
NEXTSHIPPINGDATE TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
ACCOUNTINGDOCEXTERNALREFERENCE TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
SALESITEMPROPOSALDESCRIPTION TYPE STRING,
CORRESPNCEXTERNALREFERENCE TYPE STRING,
BUSINESSSOLUTIONORDER TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLPURCHASECONFSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
OVERALLDELIVCONFSTATUS 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,
CONTRACTMANUALCOMPLETION TYPE STRING,
OVERALLCHMLCMPLNCSTATUS TYPE STRING,
OVERALLDANGEROUSGOODSSTATUS TYPE STRING,
OVERALLSAFETYDATASHEETSTATUS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
CONTRACTDOWNPAYMENTSTATUS TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
DELIVERYDATETYPERULE TYPE STRING,
OMNICHNLSALESPROMOTIONSTATUS TYPE STRING,
ALTERNATIVEPRICINGDATE TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSALESDOC_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_ISDSALESDOC_STR-MANDT sy-vline 
WA_ISDSALESDOC_STR-SALESDOCUMENT sy-vline 
WA_ISDSALESDOC_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOC_STR-SALESDOCUMENTTYPE sy-vline 
WA_ISDSALESDOC_STR-SALESDOCUMENTPROCESSINGTYPE sy-vline 
WA_ISDSALESDOC_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESDOC_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSALESDOC_STR-CREATIONDATE sy-vline 
WA_ISDSALESDOC_STR-CREATIONTIME sy-vline 
WA_ISDSALESDOC_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESDOC_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSALESDOC_STR-LASTCUSTOMERCONTACTDATE sy-vline 
WA_ISDSALESDOC_STR-SENDERBUSINESSSYSTEMNAME sy-vline 
WA_ISDSALESDOC_STR-EXTERNALDOCUMENTID sy-vline 
WA_ISDSALESDOC_STR-EXTERNALDOCLASTCHANGEDATETIME sy-vline 
WA_ISDSALESDOC_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESDOC_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESDOC_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESDOC_STR-SALESGROUP sy-vline 
WA_ISDSALESDOC_STR-SALESOFFICE sy-vline 
WA_ISDSALESDOC_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERGROUP sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESDOC_STR-SLSDOCISRLVTFORPROOFOFDELIV sy-vline 
WA_ISDSALESDOC_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSALESDOC_STR-SALESDOCUMENTDATE sy-vline 
WA_ISDSALESDOC_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSALESDOC_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESDOC_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSALESDOC_STR-PURCHASEORDERBYSHIPTOPARTY sy-vline 
WA_ISDSALESDOC_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSALESDOC_STR-SALESDISTRICT sy-vline 
WA_ISDSALESDOC_STR-STATISTICSCURRENCY sy-vline 
WA_ISDSALESDOC_STR-PRODUCTCATALOG sy-vline 
WA_ISDSALESDOC_STR-RETSMGMTPROCESS sy-vline 
WA_ISDSALESDOC_STR-NEXTCREDITCHECKDATE sy-vline 
WA_ISDSALESDOC_STR-BINDINGPERIODVALIDITYSTARTDATE sy-vline 
WA_ISDSALESDOC_STR-BINDINGPERIODVALIDITYENDDATE sy-vline 
WA_ISDSALESDOC_STR-HDRORDERPROBABILITYINPERCENT sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTSIGNEDDATE sy-vline 
WA_ISDSALESDOC_STR-CONTRACTPARTNERCANCLNDOCDATE sy-vline 
WA_ISDSALESDOC_STR-NMBROFSALESCONTRACTVALDTYPERD sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTVALIDITYPERDUNIT sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTVALIDITYPERDCAT sy-vline 
WA_ISDSALESDOC_STR-SLSCONTRACTCANCLNREQRCPTDATE sy-vline 
WA_ISDSALESDOC_STR-REQUESTEDCANCELLATIONDATE sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTCANCLNPARTY sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTCANCLNREASON sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTCANCLNPROCEDURE sy-vline 
WA_ISDSALESDOC_STR-EQUIPMENTINSTALLATIONDATE sy-vline 
WA_ISDSALESDOC_STR-EQUIPMENTDELIVERYACCPTCDATE sy-vline 
WA_ISDSALESDOC_STR-EQUIPMENTDISMANTLINGDATE sy-vline 
WA_ISDSALESDOC_STR-SALESCONTRACTFOLLOWUPACTION sy-vline 
WA_ISDSALESDOC_STR-SLSCONTRACTFOLLOWUPACTIONDATE sy-vline 
WA_ISDSALESDOC_STR-CANCLNDOCBYCONTRPARTNER sy-vline 
WA_ISDSALESDOC_STR-MASTERSALESCONTRACT sy-vline 
WA_ISDSALESDOC_STR-SCHEDULINGAGREEMENTPROFILECODE sy-vline 
WA_ISDSALESDOC_STR-DELIVSCHEDTYPEMRPRLVNCECODE sy-vline 
WA_ISDSALESDOC_STR-AGRMTVALDTYSTARTDATE sy-vline 
WA_ISDSALESDOC_STR-AGRMTVALDTYENDDATE sy-vline 
WA_ISDSALESDOC_STR-MATLUSAGEINDICATOR sy-vline 
WA_ISDSALESDOC_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSALESDOC_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESDOC_STR-PRICINGDATE sy-vline 
WA_ISDSALESDOC_STR-RETAILPROMOTION sy-vline 
WA_ISDSALESDOC_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDSALESDOC_STR-SALESDOCUMENTCONDITION sy-vline 
WA_ISDSALESDOC_STR-SDPRICINGPROCEDURE sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERPRICEGROUP sy-vline 
WA_ISDSALESDOC_STR-PRICELISTTYPE sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_ISDSALESDOC_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_ISDSALESDOC_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_ISDSALESDOC_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSALESDOC_STR-SHIPPINGTYPE sy-vline 
WA_ISDSALESDOC_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSALESDOC_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSALESDOC_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSALESDOC_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSALESDOC_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSALESDOC_STR-INCOTERMSVERSION sy-vline 
WA_ISDSALESDOC_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSALESDOC_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSALESDOC_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSALESDOC_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSALESDOC_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSALESDOC_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSALESDOC_STR-SALESDOCAPPROVALREASON sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSALESDOC_STR-PAYMENTMETHOD sy-vline 
WA_ISDSALESDOC_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSALESDOC_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSALESDOC_STR-CONTRACTACCOUNT sy-vline 
WA_ISDSALESDOC_STR-FISCALYEAR sy-vline 
WA_ISDSALESDOC_STR-FISCALPERIOD sy-vline 
WA_ISDSALESDOC_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSALESDOC_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSALESDOC_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_ISDSALESDOC_STR-BUSINESSAREA sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESDOC_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSALESDOC_STR-COSTCENTER sy-vline 
WA_ISDSALESDOC_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESDOC_STR-ORDERID sy-vline 
WA_ISDSALESDOC_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSALESDOC_STR-ASSIGNMENTREFERENCE sy-vline 
WA_ISDSALESDOC_STR-PAYMENTPLAN sy-vline 
WA_ISDSALESDOC_STR-CUSTOMERCREDITACCOUNT sy-vline 
WA_ISDSALESDOC_STR-CONTROLLINGAREACURRENCY sy-vline 
WA_ISDSALESDOC_STR-RELEASEDCREDITAMOUNT sy-vline 
WA_ISDSALESDOC_STR-CREDITBLOCKRELEASEDATE sy-vline 
WA_ISDSALESDOC_STR-NEXTSHIPPINGDATE sy-vline 
WA_ISDSALESDOC_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESDOC_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_ISDSALESDOC_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOC_STR-SALESITEMPROPOSALDESCRIPTION sy-vline 
WA_ISDSALESDOC_STR-CORRESPNCEXTERNALREFERENCE sy-vline 
WA_ISDSALESDOC_STR-BUSINESSSOLUTIONORDER sy-vline 
WA_ISDSALESDOC_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSALESDOC_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESDOC_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSALESDOC_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOC_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSALESDOC_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOC_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOC_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOC_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOC_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOC_STR-CONTRACTMANUALCOMPLETION sy-vline 
WA_ISDSALESDOC_STR-OVERALLCHMLCMPLNCSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline 
WA_ISDSALESDOC_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSALESDOC_STR-CONTRACTDOWNPAYMENTSTATUS sy-vline 
WA_ISDSALESDOC_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSALESDOC_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSALESDOC_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline 
WA_ISDSALESDOC_STR-DELIVERYDATETYPERULE sy-vline 
WA_ISDSALESDOC_STR-OMNICHNLSALESPROMOTIONSTATUS sy-vline 
WA_ISDSALESDOC_STR-ALTERNATIVEPRICINGDATE sy-vline 
WA_ISDSALESDOC_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDSALESDOC_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDSALESDOC_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDSALESDOC_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDSALESDOC_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.