ABAP Select data from SAP table ISDSALESDOCITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESDOCITEM
*  INTO TABLE @DATA(IT_ISDSALESDOCITEM2).
*--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_ISDSALESDOCITEM INDEX 1 INTO DATA(WA_ISDSALESDOCITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSALESDOCITEM>-MANDT = 1.
<ISDSALESDOCITEM>-SALESDOCUMENT = 1.
<ISDSALESDOCITEM>-SALESDOCUMENTITEM = 1.
<ISDSALESDOCITEM>-SALESDOCUMENTITEMUUID = 1.
<ISDSALESDOCITEM>-SDDOCUMENTCATEGORY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDSALESDOCITEM-SALESDOCUMENTITEMCATEGORY, sy-vline,
  WA_ISDSALESDOCITEM-SALESDOCUMENTITEMTYPE, sy-vline,
  WA_ISDSALESDOCITEM-ISRETURNSITEM, sy-vline,
  WA_ISDSALESDOCITEM-COMPLETIONRULE, sy-vline,
  WA_ISDSALESDOCITEM-CREATEDBYUSER, sy-vline,
  WA_ISDSALESDOCITEM-CREATIONDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDSALESDOCITEM 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_ISDSALESDOCITEM 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_ISDSALESDOCITEM INTO WA_ISDSALESDOCITEM.


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

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field PRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-PRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-PRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field ORIGINALLYREQUESTEDMATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-ORIGINALLYREQUESTEDMATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-ORIGINALLYREQUESTEDMATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER
CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-INTERNATIONALARTICLENUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit NUMCV, internal->external for field BILLOFMATERIAL
CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-BILLOFMATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-BILLOFMATERIAL.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-ORDERQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-ORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field TARGETQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-TARGETQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-TARGETQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field REQUESTEDQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-REQUESTEDQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-REQUESTEDQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ITEMWEIGHTUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-ITEMWEIGHTUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-ITEMWEIGHTUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ITEMVOLUMEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-ITEMVOLUMEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-ITEMVOLUMEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit MATN1, internal->external for field PRICINGREFERENCEMATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-PRICINGREFERENCEMATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-PRICINGREFERENCEMATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field NETPRICEQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-NETPRICEQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-NETPRICEQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field PROFITABILITYSEGMENT_2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-PROFITABILITYSEGMENT_2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-PROFITABILITYSEGMENT_2.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BILLTOPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESDOCITEM-BILLTOPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESDOCITEM-BILLTOPARTY.
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_ISDSALESDOCITEM_STR, 
MANDT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESDOCUMENTITEMUUID TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
SALESDOCUMENTITEMTYPE TYPE STRING,
ISRETURNSITEM TYPE STRING,
COMPLETIONRULE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
DIVISION TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
ORIGINALLYREQUESTEDMATERIAL TYPE STRING,
MATERIALBYCUSTOMER TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
BATCH TYPE STRING,
PRODUCTHIERARCHYNODE TYPE STRING,
PRODUCTCATALOG TYPE STRING,
MATERIALSUBSTITUTIONREASON TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
ADDITIONALMATERIALGROUP1 TYPE STRING,
ADDITIONALMATERIALGROUP2 TYPE STRING,
ADDITIONALMATERIALGROUP3 TYPE STRING,
ADDITIONALMATERIALGROUP4 TYPE STRING,
ADDITIONALMATERIALGROUP5 TYPE STRING,
PRODUCTCONFIGURATION TYPE STRING,
MATERIALDETERMINATIONTYPE TYPE STRING,
HIGHERLEVELITEMUSAGE TYPE STRING,
MRPAREA TYPE STRING,
BILLOFMATERIAL TYPE STRING,
BOMEXPLOSIONDATE TYPE STRING,
PRODAVAILABILITYCHECKGROUP TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
PURCHASEORDERBYSHIPTOPARTY TYPE STRING,
UNDERLYINGPURCHASEORDERITEM TYPE STRING,
EXTERNALITEMID TYPE STRING,
ORDERQUANTITY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
ORDERTOBASEQUANTITYDNMNTR TYPE STRING,
ORDERTOBASEQUANTITYNMRTR TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETQUANTITYUNIT TYPE STRING,
TARGETTOBASEQUANTITYDNMNTR TYPE STRING,
TARGETTOBASEQUANTITYNMRTR TYPE STRING,
CONFDDELIVQTYINORDERQTYUNIT TYPE STRING,
TARGETDELIVQTYINORDERQTYUNIT TYPE STRING,
CONFDDELIVERYQTYINBASEUNIT TYPE STRING,
BASEUNIT TYPE STRING,
MDSUBSTNCONVERSIONNUMERATOR TYPE STRING,
MDSUBSTNCONVERSIONDENOMINATOR TYPE STRING,
COMMITTEDDELIVQTYINORDQTYUNIT TYPE STRING,
COMMITTEDDELIVCREATIONDATE TYPE STRING,
COMMITTEDDELIVERYDATE TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
REQUESTEDQUANTITYUNIT TYPE STRING,
REQUESTEDQUANTITYINBASEUNIT TYPE STRING,
ITEMGROSSWEIGHT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SALESDISTRICT TYPE STRING,
SALESDEAL TYPE STRING,
SALESPROMOTION TYPE STRING,
RETAILPROMOTION TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SLSDOCISRLVTFORPROOFOFDELIV TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
ALTERNATIVETOITEM TYPE STRING,
RETURNREASON TYPE STRING,
RETURNSREFUNDEXTENT TYPE STRING,
RETSMGMTPROCESSINGBLOCK TYPE STRING,
REQUIREMENTSEGMENT TYPE STRING,
QUANTITYISFIXED TYPE STRING,
ITEMORDERPROBABILITYINPERCENT TYPE STRING,
OUTLINEAGREEMENTTARGETAMOUNT TYPE STRING,
SALESCONTRACTVALIDITYSTARTDATE TYPE STRING,
SALESCONTRACTVALIDITYENDDATE TYPE STRING,
NMBROFSALESCONTRACTVALDTYPERD TYPE STRING,
SALESCONTRACTVALIDITYPERDUNIT TYPE STRING,
SALESCONTRACTVALIDITYPERDCAT TYPE STRING,
SALESCONTRACTSIGNEDDATE TYPE STRING,
EQUIPMENTINSTALLATIONDATE TYPE STRING,
EQUIPMENTDELIVERYACCPTCDATE TYPE STRING,
EQUIPMENTDISMANTLINGDATE TYPE STRING,
SALESCONTRACTCANCLNPROCEDURE TYPE STRING,
REQUESTEDCANCELLATIONDATE TYPE STRING,
SLSCONTRACTCANCLNREQRCPTDATE TYPE STRING,
CANCLNDOCBYCONTRPARTNER TYPE STRING,
CONTRACTPARTNERCANCLNDOCDATE TYPE STRING,
SALESCONTRACTCANCLNPARTY TYPE STRING,
SALESCONTRACTCANCLNREASON TYPE STRING,
SALESCONTRACTFOLLOWUPACTION TYPE STRING,
SLSCONTRACTFOLLOWUPACTIONDATE TYPE STRING,
SALESDOCUMENTITEMPROCGCODE TYPE STRING,
PLNGDELIVSCHEDINSTRN TYPE STRING,
NETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGREFERENCEMATERIAL TYPE STRING,
MATERIALPRICINGGROUP TYPE STRING,
PRODUCTTAXCLASSIFICATION1 TYPE STRING,
PRODUCTTAXCLASSIFICATION2 TYPE STRING,
PRODUCTTAXCLASSIFICATION3 TYPE STRING,
PRODUCTTAXCLASSIFICATION4 TYPE STRING,
PRODUCTTAXCLASSIFICATION5 TYPE STRING,
PRODUCTTAXCLASSIFICATION6 TYPE STRING,
PRODUCTTAXCLASSIFICATION7 TYPE STRING,
PRODUCTTAXCLASSIFICATION8 TYPE STRING,
PRODUCTTAXCLASSIFICATION9 TYPE STRING,
MATLACCOUNTASSIGNMENTGROUP TYPE STRING,
PRICINGDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
NETPRICEQUANTITYUNIT TYPE STRING,
STATISTICALVALUECONTROL TYPE STRING,
TAXAMOUNT TYPE STRING,
COSTAMOUNT TYPE STRING,
SUBTOTAL1AMOUNT TYPE STRING,
SUBTOTAL2AMOUNT TYPE STRING,
SUBTOTAL3AMOUNT TYPE STRING,
SUBTOTAL4AMOUNT TYPE STRING,
SUBTOTAL5AMOUNT TYPE STRING,
SUBTOTAL6AMOUNT TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
SHIPPINGPOINT TYPE STRING,
SHIPPINGTYPE TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
INVENTORYSPECIALSTOCKVALNTYPE TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
PLANT TYPE STRING,
ORIGINALPLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
ROUTE TYPE STRING,
DELIVERYGROUP TYPE STRING,
DELIVERYDATEQUANTITYISFIXED TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
MAXNMBROFPARTIALDELIVERY TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
MINDELIVERYQTYINBASEUNIT TYPE STRING,
OPENDELIVERYLEADINGUNITCODE TYPE STRING,
ITEMISDELIVERYRELEVANT TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
SHIPPINGGROUPNUMBER TYPE STRING,
SHIPPINGGROUPRULE TYPE STRING,
ARUNPRIORITYVALUE TYPE STRING,
ARUNDEMANDGROUPPRIORITY TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
ITEMISBILLINGRELEVANT TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,
BILLINGPLAN TYPE STRING,
REFERENCEBILLINGPLAN TYPE STRING,
REFERENCEBILLINGPLANITEM TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROFITABILITYSEGMENT_2 TYPE STRING,
ORIGINSDDOCUMENT TYPE STRING,
ORIGINSDDOCUMENTITEM TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTITEM TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
HIGHERLEVELITEM TYPE STRING,
VALUECONTRACT TYPE STRING,
VALUECONTRACTITEM TYPE STRING,
BUSINESSSOLUTIONORDER TYPE STRING,
BUSINESSSOLUTIONORDERITEM TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
DELIVERYCONFIRMATIONSTATUS TYPE STRING,
DELIVERYDATETYPERULE TYPE STRING,
PURCHASECONFIRMATIONSTATUS TYPE STRING,
TOTALDELIVERYSTATUS TYPE STRING,
DELIVERYSTATUS TYPE STRING,
DELIVERYBLOCKSTATUS TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
BILLINGBLOCKSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
ITEMDELIVERYINCOMPLETIONSTATUS TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
TOTALSDDOCREFERENCESTATUS TYPE STRING,
SDDOCREFERENCESTATUS TYPE STRING,
CHMLCMPLNCSTATUS TYPE STRING,
DANGEROUSGOODSSTATUS TYPE STRING,
SAFETYDATASHEETSTATUS TYPE STRING,
TRDCMPLNCEMBARGOSTS TYPE STRING,
TRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,
ALTVBSDCONFSUBSTITUTIONSTATUS TYPE STRING,
CONTRACTITEMDOWNPAYMENTSTATUS TYPE STRING,
CAPPEDNETAMOUNT TYPE STRING,
CAPPEDNETAMTALERTTHLDINPCT TYPE STRING,
TOTALSTANDALONESELLINGPRICE TYPE STRING,
RESULTANALYSISINTERNALID TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
SOLDTOPARTY TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
SALESEMPLOYEE TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
SALESEMPLOYEEWORKAGREEMENT TYPE STRING,
RESPONSIBLEEMPLOYEEWORKAGRMT TYPE STRING,
OMNICHANNELSALESPROMOTION TYPE STRING,
OMNICHANNELSALESPROMOTIONRULE TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
SEASONCOMPLETENESSSTATUS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSALESDOCITEM_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_ISDSALESDOCITEM_STR-MANDT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEM sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEMUUID sy-vline 
WA_ISDSALESDOCITEM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEMCATEGORY sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEMTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-ISRETURNSITEM sy-vline 
WA_ISDSALESDOCITEM_STR-COMPLETIONRULE sy-vline 
WA_ISDSALESDOCITEM_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESDOCITEM_STR-CREATIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-CREATIONTIME sy-vline 
WA_ISDSALESDOCITEM_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESDOCITEM_STR-DIVISION sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIAL sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCT sy-vline 
WA_ISDSALESDOCITEM_STR-ORIGINALLYREQUESTEDMATERIAL sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIALBYCUSTOMER sy-vline 
WA_ISDSALESDOCITEM_STR-INTERNATIONALARTICLENUMBER sy-vline 
WA_ISDSALESDOCITEM_STR-BATCH sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTHIERARCHYNODE sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCATALOG sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIALSUBSTITUTIONREASON sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIALGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALMATERIALGROUP1 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALMATERIALGROUP2 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALMATERIALGROUP3 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALMATERIALGROUP4 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALMATERIALGROUP5 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCONFIGURATION sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIALDETERMINATIONTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-HIGHERLEVELITEMUSAGE sy-vline 
WA_ISDSALESDOCITEM_STR-MRPAREA sy-vline 
WA_ISDSALESDOCITEM_STR-BILLOFMATERIAL sy-vline 
WA_ISDSALESDOCITEM_STR-BOMEXPLOSIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-PRODAVAILABILITYCHECKGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEMTEXT sy-vline 
WA_ISDSALESDOCITEM_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSALESDOCITEM_STR-PURCHASEORDERBYSHIPTOPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-UNDERLYINGPURCHASEORDERITEM sy-vline 
WA_ISDSALESDOCITEM_STR-EXTERNALITEMID sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERQUANTITY sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERQUANTITYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERTOBASEQUANTITYDNMNTR sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERTOBASEQUANTITYNMRTR sy-vline 
WA_ISDSALESDOCITEM_STR-TARGETQUANTITY sy-vline 
WA_ISDSALESDOCITEM_STR-TARGETQUANTITYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-TARGETTOBASEQUANTITYDNMNTR sy-vline 
WA_ISDSALESDOCITEM_STR-TARGETTOBASEQUANTITYNMRTR sy-vline 
WA_ISDSALESDOCITEM_STR-CONFDDELIVQTYINORDERQTYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-TARGETDELIVQTYINORDERQTYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-CONFDDELIVERYQTYINBASEUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-BASEUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-MDSUBSTNCONVERSIONNUMERATOR sy-vline 
WA_ISDSALESDOCITEM_STR-MDSUBSTNCONVERSIONDENOMINATOR sy-vline 
WA_ISDSALESDOCITEM_STR-COMMITTEDDELIVQTYINORDQTYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-COMMITTEDDELIVCREATIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-COMMITTEDDELIVERYDATE sy-vline 
WA_ISDSALESDOCITEM_STR-REQUESTEDQUANTITY sy-vline 
WA_ISDSALESDOCITEM_STR-REQUESTEDQUANTITYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-REQUESTEDQUANTITYINBASEUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMGROSSWEIGHT sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMNETWEIGHT sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMWEIGHTUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMVOLUME sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMVOLUMEUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDISTRICT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDEAL sy-vline 
WA_ISDSALESDOCITEM_STR-SALESPROMOTION sy-vline 
WA_ISDSALESDOCITEM_STR-RETAILPROMOTION sy-vline 
WA_ISDSALESDOCITEM_STR-CUSTOMERGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-SLSDOCISRLVTFORPROOFOFDELIV sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTRJCNREASON sy-vline 
WA_ISDSALESDOCITEM_STR-ALTERNATIVETOITEM sy-vline 
WA_ISDSALESDOCITEM_STR-RETURNREASON sy-vline 
WA_ISDSALESDOCITEM_STR-RETURNSREFUNDEXTENT sy-vline 
WA_ISDSALESDOCITEM_STR-RETSMGMTPROCESSINGBLOCK sy-vline 
WA_ISDSALESDOCITEM_STR-REQUIREMENTSEGMENT sy-vline 
WA_ISDSALESDOCITEM_STR-QUANTITYISFIXED sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMORDERPROBABILITYINPERCENT sy-vline 
WA_ISDSALESDOCITEM_STR-OUTLINEAGREEMENTTARGETAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTVALIDITYSTARTDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTVALIDITYENDDATE sy-vline 
WA_ISDSALESDOCITEM_STR-NMBROFSALESCONTRACTVALDTYPERD sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTVALIDITYPERDUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTVALIDITYPERDCAT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTSIGNEDDATE sy-vline 
WA_ISDSALESDOCITEM_STR-EQUIPMENTINSTALLATIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-EQUIPMENTDELIVERYACCPTCDATE sy-vline 
WA_ISDSALESDOCITEM_STR-EQUIPMENTDISMANTLINGDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTCANCLNPROCEDURE sy-vline 
WA_ISDSALESDOCITEM_STR-REQUESTEDCANCELLATIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SLSCONTRACTCANCLNREQRCPTDATE sy-vline 
WA_ISDSALESDOCITEM_STR-CANCLNDOCBYCONTRPARTNER sy-vline 
WA_ISDSALESDOCITEM_STR-CONTRACTPARTNERCANCLNDOCDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTCANCLNPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTCANCLNREASON sy-vline 
WA_ISDSALESDOCITEM_STR-SALESCONTRACTFOLLOWUPACTION sy-vline 
WA_ISDSALESDOCITEM_STR-SLSCONTRACTFOLLOWUPACTIONDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTITEMPROCGCODE sy-vline 
WA_ISDSALESDOCITEM_STR-PLNGDELIVSCHEDINSTRN sy-vline 
WA_ISDSALESDOCITEM_STR-NETAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESDOCITEM_STR-PRICINGREFERENCEMATERIAL sy-vline 
WA_ISDSALESDOCITEM_STR-MATERIALPRICINGGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION1 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION2 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION3 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION4 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION5 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION6 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION7 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION8 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTAXCLASSIFICATION9 sy-vline 
WA_ISDSALESDOCITEM_STR-MATLACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-PRICINGDATE sy-vline 
WA_ISDSALESDOCITEM_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSALESDOCITEM_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDSALESDOCITEM_STR-NETPRICEAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-NETPRICEQUANTITY sy-vline 
WA_ISDSALESDOCITEM_STR-NETPRICEQUANTITYUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-STATISTICALVALUECONTROL sy-vline 
WA_ISDSALESDOCITEM_STR-TAXAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-COSTAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL1AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL2AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL3AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL4AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL5AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SUBTOTAL6AMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTCONDITION sy-vline 
WA_ISDSALESDOCITEM_STR-CUSTOMERPRICEGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPPINGPOINT sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPPINGTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-INVENTORYSPECIALSTOCKVALNTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYPRIORITY sy-vline 
WA_ISDSALESDOCITEM_STR-PLANT sy-vline 
WA_ISDSALESDOCITEM_STR-ORIGINALPLANT sy-vline 
WA_ISDSALESDOCITEM_STR-STORAGELOCATION sy-vline 
WA_ISDSALESDOCITEM_STR-ROUTE sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYDATEQUANTITYISFIXED sy-vline 
WA_ISDSALESDOCITEM_STR-PARTIALDELIVERYISALLOWED sy-vline 
WA_ISDSALESDOCITEM_STR-MAXNMBROFPARTIALDELIVERY sy-vline 
WA_ISDSALESDOCITEM_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_ISDSALESDOCITEM_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISDSALESDOCITEM_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISDSALESDOCITEM_STR-MINDELIVERYQTYINBASEUNIT sy-vline 
WA_ISDSALESDOCITEM_STR-OPENDELIVERYLEADINGUNITCODE sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMISDELIVERYRELEVANT sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTSEASONYEAR sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTSEASON sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCOLLECTION sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTTHEME sy-vline 
WA_ISDSALESDOCITEM_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_ISDSALESDOCITEM_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPPINGGROUPNUMBER sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPPINGGROUPRULE sy-vline 
WA_ISDSALESDOCITEM_STR-ARUNPRIORITYVALUE sy-vline 
WA_ISDSALESDOCITEM_STR-ARUNDEMANDGROUPPRIORITY sy-vline 
WA_ISDSALESDOCITEM_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMISBILLINGRELEVANT sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMBILLINGBLOCKREASON sy-vline 
WA_ISDSALESDOCITEM_STR-BILLINGPLAN sy-vline 
WA_ISDSALESDOCITEM_STR-REFERENCEBILLINGPLAN sy-vline 
WA_ISDSALESDOCITEM_STR-REFERENCEBILLINGPLANITEM sy-vline 
WA_ISDSALESDOCITEM_STR-INCOTERMSVERSION sy-vline 
WA_ISDSALESDOCITEM_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSALESDOCITEM_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSALESDOCITEM_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSALESDOCITEM_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSALESDOCITEM_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSALESDOCITEM_STR-PAYMENTMETHOD sy-vline 
WA_ISDSALESDOCITEM_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSALESDOCITEM_STR-CONTRACTACCOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-FISCALYEAR sy-vline 
WA_ISDSALESDOCITEM_STR-FISCALPERIOD sy-vline 
WA_ISDSALESDOCITEM_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-BUSINESSAREA sy-vline 
WA_ISDSALESDOCITEM_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESDOCITEM_STR-PROFITCENTER sy-vline 
WA_ISDSALESDOCITEM_STR-WBSELEMENT sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERID sy-vline 
WA_ISDSALESDOCITEM_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSALESDOCITEM_STR-PROFITABILITYSEGMENT sy-vline 
WA_ISDSALESDOCITEM_STR-PROFITABILITYSEGMENT_2 sy-vline 
WA_ISDSALESDOCITEM_STR-ORIGINSDDOCUMENT sy-vline 
WA_ISDSALESDOCITEM_STR-ORIGINSDDOCUMENTITEM sy-vline 
WA_ISDSALESDOCITEM_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_ISDSALESDOCITEM_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESDOCITEM_STR-REFERENCESDDOCUMENTITEM sy-vline 
WA_ISDSALESDOCITEM_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESDOCITEM_STR-HIGHERLEVELITEM sy-vline 
WA_ISDSALESDOCITEM_STR-VALUECONTRACT sy-vline 
WA_ISDSALESDOCITEM_STR-VALUECONTRACTITEM sy-vline 
WA_ISDSALESDOCITEM_STR-BUSINESSSOLUTIONORDER sy-vline 
WA_ISDSALESDOCITEM_STR-BUSINESSSOLUTIONORDERITEM sy-vline 
WA_ISDSALESDOCITEM_STR-SDPROCESSSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYCONFIRMATIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYDATETYPERULE sy-vline 
WA_ISDSALESDOCITEM_STR-PURCHASECONFIRMATIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-TOTALDELIVERYSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-DELIVERYBLOCKSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-ORDERRELATEDBILLINGSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-BILLINGBLOCKSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-PRICINGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-SDDOCUMENTREJECTIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-TOTALSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-SDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-CHMLCMPLNCSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-DANGEROUSGOODSSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-SAFETYDATASHEETSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-TRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSALESDOCITEM_STR-TRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSALESDOCITEM_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline 
WA_ISDSALESDOCITEM_STR-ALTVBSDCONFSUBSTITUTIONSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-CONTRACTITEMDOWNPAYMENTSTATUS sy-vline 
WA_ISDSALESDOCITEM_STR-CAPPEDNETAMOUNT sy-vline 
WA_ISDSALESDOCITEM_STR-CAPPEDNETAMTALERTTHLDINPCT sy-vline 
WA_ISDSALESDOCITEM_STR-TOTALSTANDALONESELLINGPRICE sy-vline 
WA_ISDSALESDOCITEM_STR-RESULTANALYSISINTERNALID sy-vline 
WA_ISDSALESDOCITEM_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-SERVICEDOCUMENT sy-vline 
WA_ISDSALESDOCITEM_STR-SERVICEDOCUMENTITEM sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTTYPE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESDOCITEM_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESDOCITEM_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESDOCITEM_STR-SALESOFFICE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESGROUP sy-vline 
WA_ISDSALESDOCITEM_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESDOCITEM_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESDOCITEM_STR-SALESDOCUMENTDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESDOCITEM_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSALESDOCITEM_STR-SHIPTOPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-PAYERPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-BILLTOPARTY sy-vline 
WA_ISDSALESDOCITEM_STR-SALESEMPLOYEE sy-vline 
WA_ISDSALESDOCITEM_STR-RESPONSIBLEEMPLOYEE sy-vline 
WA_ISDSALESDOCITEM_STR-SALESEMPLOYEEWORKAGREEMENT sy-vline 
WA_ISDSALESDOCITEM_STR-RESPONSIBLEEMPLOYEEWORKAGRMT sy-vline 
WA_ISDSALESDOCITEM_STR-OMNICHANNELSALESPROMOTION sy-vline 
WA_ISDSALESDOCITEM_STR-OMNICHANNELSALESPROMOTIONRULE sy-vline 
WA_ISDSALESDOCITEM_STR-CONSUMPTIONPOSTING sy-vline 
WA_ISDSALESDOCITEM_STR-SEASONCOMPLETENESSSTATUS sy-vline      INTO ld_text SEPARATED BY SPACE.

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