ABAP Select data from SAP table ISDSALESDOCBSC 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 ISDSALESDOCBSC 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 ISDSALESDOCBSC. 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 ISDSALESDOCBSC 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_ISDSALESDOCBSC TYPE STANDARD TABLE OF ISDSALESDOCBSC,
      WA_ISDSALESDOCBSC TYPE ISDSALESDOCBSC,
      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: <ISDSALESDOCBSC> TYPE ISDSALESDOCBSC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESDOCBSC
*  INTO TABLE @DATA(IT_ISDSALESDOCBSC2).
*--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_ISDSALESDOCBSC INDEX 1 INTO DATA(WA_ISDSALESDOCBSC2).


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

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

ENDLOOP.

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

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


*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_ISDSALESDOCBSC-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCBSC-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSSOLUTIONORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCBSC-BUSINESSSOLUTIONORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCBSC-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_ISDSALESDOCBSC_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,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
RETSMGMTPROCESS TYPE STRING,
NEXTCREDITCHECKDATE TYPE STRING,
BINDINGPERIODVALIDITYSTARTDATE TYPE STRING,
BINDINGPERIODVALIDITYENDDATE TYPE STRING,
HDRORDERPROBABILITYINPERCENT TYPE STRING,
SCHEDULINGAGREEMENTPROFILECODE TYPE STRING,
DELIVSCHEDTYPEMRPRLVNCECODE TYPE STRING,
AGRMTVALDTYSTARTDATE TYPE STRING,
AGRMTVALDTYENDDATE TYPE STRING,
MATLUSAGEINDICATOR TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
SDPRICINGPROCEDURE 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,
SHIPPINGCONDITION TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
SALESDOCAPPROVALREASON TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
BUSINESSAREA 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,
MASTERSALESCONTRACT 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,
OVERALLCHMLCMPLNCSTATUS TYPE STRING,
OVERALLDANGEROUSGOODSSTATUS TYPE STRING,
OVERALLSAFETYDATASHEETSTATUS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
CONTRACTMANUALCOMPLETION TYPE STRING,
CONTRACTDOWNPAYMENTSTATUS TYPE STRING,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
DELIVERYDATETYPERULE TYPE STRING,
ALTERNATIVEPRICINGDATE TYPE STRING,
OMNICHNLSALESPROMOTIONSTATUS TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSALESDOCBSC_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_ISDSALESDOCBSC_STR-MANDT sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCUMENT sy-vline 
WA_ISDSALESDOCBSC_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCUMENTTYPE sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCUMENTPROCESSINGTYPE sy-vline 
WA_ISDSALESDOCBSC_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESDOCBSC_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSALESDOCBSC_STR-CREATIONDATE sy-vline 
WA_ISDSALESDOCBSC_STR-CREATIONTIME sy-vline 
WA_ISDSALESDOCBSC_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESDOCBSC_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSALESDOCBSC_STR-LASTCUSTOMERCONTACTDATE sy-vline 
WA_ISDSALESDOCBSC_STR-SENDERBUSINESSSYSTEMNAME sy-vline 
WA_ISDSALESDOCBSC_STR-EXTERNALDOCUMENTID sy-vline 
WA_ISDSALESDOCBSC_STR-EXTERNALDOCLASTCHANGEDATETIME sy-vline 
WA_ISDSALESDOCBSC_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESDOCBSC_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESDOCBSC_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESDOCBSC_STR-SALESGROUP sy-vline 
WA_ISDSALESDOCBSC_STR-SALESOFFICE sy-vline 
WA_ISDSALESDOCBSC_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESDOCBSC_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESDOCBSC_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESDOCBSC_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESDOCBSC_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESDOCBSC_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESDOCBSC_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCUMENTDATE sy-vline 
WA_ISDSALESDOCBSC_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESDOCBSC_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSALESDOCBSC_STR-STATISTICSCURRENCY sy-vline 
WA_ISDSALESDOCBSC_STR-RETSMGMTPROCESS sy-vline 
WA_ISDSALESDOCBSC_STR-NEXTCREDITCHECKDATE sy-vline 
WA_ISDSALESDOCBSC_STR-BINDINGPERIODVALIDITYSTARTDATE sy-vline 
WA_ISDSALESDOCBSC_STR-BINDINGPERIODVALIDITYENDDATE sy-vline 
WA_ISDSALESDOCBSC_STR-HDRORDERPROBABILITYINPERCENT sy-vline 
WA_ISDSALESDOCBSC_STR-SCHEDULINGAGREEMENTPROFILECODE sy-vline 
WA_ISDSALESDOCBSC_STR-DELIVSCHEDTYPEMRPRLVNCECODE sy-vline 
WA_ISDSALESDOCBSC_STR-AGRMTVALDTYSTARTDATE sy-vline 
WA_ISDSALESDOCBSC_STR-AGRMTVALDTYENDDATE sy-vline 
WA_ISDSALESDOCBSC_STR-MATLUSAGEINDICATOR sy-vline 
WA_ISDSALESDOCBSC_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSALESDOCBSC_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCUMENTCONDITION sy-vline 
WA_ISDSALESDOCBSC_STR-SDPRICINGPROCEDURE sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_ISDSALESDOCBSC_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_ISDSALESDOCBSC_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_ISDSALESDOCBSC_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSALESDOCBSC_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSALESDOCBSC_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSALESDOCBSC_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSALESDOCBSC_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSALESDOCBSC_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSALESDOCBSC_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCAPPROVALREASON sy-vline 
WA_ISDSALESDOCBSC_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSALESDOCBSC_STR-BUSINESSAREA sy-vline 
WA_ISDSALESDOCBSC_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSALESDOCBSC_STR-COSTCENTER sy-vline 
WA_ISDSALESDOCBSC_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESDOCBSC_STR-ORDERID sy-vline 
WA_ISDSALESDOCBSC_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSALESDOCBSC_STR-ASSIGNMENTREFERENCE sy-vline 
WA_ISDSALESDOCBSC_STR-PAYMENTPLAN sy-vline 
WA_ISDSALESDOCBSC_STR-CUSTOMERCREDITACCOUNT sy-vline 
WA_ISDSALESDOCBSC_STR-CONTROLLINGAREACURRENCY sy-vline 
WA_ISDSALESDOCBSC_STR-RELEASEDCREDITAMOUNT sy-vline 
WA_ISDSALESDOCBSC_STR-CREDITBLOCKRELEASEDATE sy-vline 
WA_ISDSALESDOCBSC_STR-NEXTSHIPPINGDATE sy-vline 
WA_ISDSALESDOCBSC_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESDOCBSC_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_ISDSALESDOCBSC_STR-MASTERSALESCONTRACT sy-vline 
WA_ISDSALESDOCBSC_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOCBSC_STR-SALESITEMPROPOSALDESCRIPTION sy-vline 
WA_ISDSALESDOCBSC_STR-CORRESPNCEXTERNALREFERENCE sy-vline 
WA_ISDSALESDOCBSC_STR-BUSINESSSOLUTIONORDER sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSALESDOCBSC_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSALESDOCBSC_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSALESDOCBSC_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOCBSC_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOCBSC_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOCBSC_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLCHMLCMPLNCSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-CONTRACTMANUALCOMPLETION sy-vline 
WA_ISDSALESDOCBSC_STR-CONTRACTDOWNPAYMENTSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSALESDOCBSC_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSALESDOCBSC_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline 
WA_ISDSALESDOCBSC_STR-DELIVERYDATETYPERULE sy-vline 
WA_ISDSALESDOCBSC_STR-ALTERNATIVEPRICINGDATE sy-vline 
WA_ISDSALESDOCBSC_STR-OMNICHNLSALESPROMOTIONSTATUS sy-vline 
WA_ISDSALESDOCBSC_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDSALESDOCBSC_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDSALESDOCBSC_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDSALESDOCBSC_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDSALESDOCBSC_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.