ABAP Select data from SAP table ISDSALESORDERHC into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSALESORDERHC
*  INTO TABLE @DATA(IT_ISDSALESORDERHC2).
*--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_ISDSALESORDERHC INDEX 1 INTO DATA(WA_ISDSALESORDERHC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSALESORDERHC>-MANDT = 1.
<ISDSALESORDERHC>-SALESORDER = 1.
<ISDSALESORDERHC>-SALESORDERTYPE = 1.
<ISDSALESORDERHC>-CREATEDBYUSER = 1.
<ISDSALESORDERHC>-CREATEDBYUSERNAME = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDSALESORDERHC-CREATIONDATE, sy-vline,
  WA_ISDSALESORDERHC-CREATIONTIME, sy-vline,
  WA_ISDSALESORDERHC-LASTCHANGEDATE, sy-vline,
  WA_ISDSALESORDERHC-CREATIONDATEYEAR, sy-vline,
  WA_ISDSALESORDERHC-CREATIONDATEYEARQUARTER, sy-vline,
  WA_ISDSALESORDERHC-CREATIONDATEYEARMONTH, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDSALESORDERHC 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_ISDSALESORDERHC 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_ISDSALESORDERHC INTO WA_ISDSALESORDERHC.


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSSOLUTIONORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSALESORDERHC-BUSINESSSOLUTIONORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSALESORDERHC-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_ISDSALESORDERHC_STR, 
MANDT TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATEDBYUSERNAME TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
CREATIONDATEYEAR TYPE STRING,
CREATIONDATEYEARQUARTER TYPE STRING,
CREATIONDATEYEARMONTH TYPE STRING,
SALESORDERDATEYEAR TYPE STRING,
SALESORDERDATEYEARQUARTER TYPE STRING,
SALESORDERDATEYEARMONTH TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SOLDTOPARTY TYPE STRING,
SOLDTOPARTYCLASSIFICATION TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESORDERDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
PRODUCTCATALOG TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
SALESORDERCONDITION TYPE STRING,
NUMBEROFINCOMINGSALESORDERS TYPE STRING,
INCOMINGSALESORDERSNETAMOUNT TYPE STRING,
INCOMINGSALESORDERSNETAMTINDC TYPE STRING,
OPNSOFORORDRELTDINVCSNETAMTDC TYPE STRING,
OPNSLSORDSFORDELIVAMTINDSPCRCY TYPE STRING,
OPNSLSORDSFORINVCPLANSNETAMTDC TYPE STRING,
NUMBEROFOPENSALESORDERS 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,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
CUSTOMERPROJECT TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
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,END OF T_EKKO_STR.
DATA: WA_ISDSALESORDERHC_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_ISDSALESORDERHC_STR-MANDT sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDER sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERTYPE sy-vline 
WA_ISDSALESORDERHC_STR-CREATEDBYUSER sy-vline 
WA_ISDSALESORDERHC_STR-CREATEDBYUSERNAME sy-vline 
WA_ISDSALESORDERHC_STR-CREATIONDATE sy-vline 
WA_ISDSALESORDERHC_STR-CREATIONTIME sy-vline 
WA_ISDSALESORDERHC_STR-LASTCHANGEDATE sy-vline 
WA_ISDSALESORDERHC_STR-CREATIONDATEYEAR sy-vline 
WA_ISDSALESORDERHC_STR-CREATIONDATEYEARQUARTER sy-vline 
WA_ISDSALESORDERHC_STR-CREATIONDATEYEARMONTH sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERDATEYEAR sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERDATEYEARQUARTER sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERDATEYEARMONTH sy-vline 
WA_ISDSALESORDERHC_STR-SALESORGANIZATION sy-vline 
WA_ISDSALESORDERHC_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSALESORDERHC_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSALESORDERHC_STR-SALESGROUP sy-vline 
WA_ISDSALESORDERHC_STR-SALESOFFICE sy-vline 
WA_ISDSALESORDERHC_STR-SOLDTOPARTY sy-vline 
WA_ISDSALESORDERHC_STR-SOLDTOPARTYCLASSIFICATION sy-vline 
WA_ISDSALESORDERHC_STR-SHIPTOPARTY sy-vline 
WA_ISDSALESORDERHC_STR-PAYERPARTY sy-vline 
WA_ISDSALESORDERHC_STR-BILLTOPARTY sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERGROUP sy-vline 
WA_ISDSALESORDERHC_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSALESORDERHC_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSALESORDERHC_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSALESORDERHC_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSALESORDERHC_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERDATE sy-vline 
WA_ISDSALESORDERHC_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSALESORDERHC_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline 
WA_ISDSALESORDERHC_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSALESORDERHC_STR-SALESDISTRICT sy-vline 
WA_ISDSALESORDERHC_STR-PRODUCTCATALOG sy-vline 
WA_ISDSALESORDERHC_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSALESORDERHC_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSALESORDERHC_STR-DISPLAYCURRENCY sy-vline 
WA_ISDSALESORDERHC_STR-PRICINGDATE sy-vline 
WA_ISDSALESORDERHC_STR-RETAILPROMOTION sy-vline 
WA_ISDSALESORDERHC_STR-SALESORDERCONDITION sy-vline 
WA_ISDSALESORDERHC_STR-NUMBEROFINCOMINGSALESORDERS sy-vline 
WA_ISDSALESORDERHC_STR-INCOMINGSALESORDERSNETAMOUNT sy-vline 
WA_ISDSALESORDERHC_STR-INCOMINGSALESORDERSNETAMTINDC sy-vline 
WA_ISDSALESORDERHC_STR-OPNSOFORORDRELTDINVCSNETAMTDC sy-vline 
WA_ISDSALESORDERHC_STR-OPNSLSORDSFORDELIVAMTINDSPCRCY sy-vline 
WA_ISDSALESORDERHC_STR-OPNSLSORDSFORINVCPLANSNETAMTDC sy-vline 
WA_ISDSALESORDERHC_STR-NUMBEROFOPENSALESORDERS sy-vline 
WA_ISDSALESORDERHC_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSALESORDERHC_STR-SHIPPINGTYPE sy-vline 
WA_ISDSALESORDERHC_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSALESORDERHC_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSALESORDERHC_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSALESORDERHC_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSALESORDERHC_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSALESORDERHC_STR-INCOTERMSVERSION sy-vline 
WA_ISDSALESORDERHC_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSALESORDERHC_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSALESORDERHC_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSALESORDERHC_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSALESORDERHC_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSALESORDERHC_STR-PAYMENTMETHOD sy-vline 
WA_ISDSALESORDERHC_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERPROJECT sy-vline 
WA_ISDSALESORDERHC_STR-FISCALYEAR sy-vline 
WA_ISDSALESORDERHC_STR-FISCALPERIOD sy-vline 
WA_ISDSALESORDERHC_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSALESORDERHC_STR-BUSINESSAREA sy-vline 
WA_ISDSALESORDERHC_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSALESORDERHC_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSALESORDERHC_STR-COSTCENTER sy-vline 
WA_ISDSALESORDERHC_STR-CONTROLLINGAREA sy-vline 
WA_ISDSALESORDERHC_STR-ORDERID sy-vline 
WA_ISDSALESORDERHC_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSALESORDERHC_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSALESORDERHC_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSALESORDERHC_STR-BUSINESSSOLUTIONORDER sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSALESORDERHC_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSALESORDERHC_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSALESORDERHC_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSALESORDERHC_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDERHC_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSALESORDERHC_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDERHC_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSALESORDERHC_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline      INTO ld_text SEPARATED BY SPACE.

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