ABAP Select data from SAP table ISDSLSQTAN into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSLSQTAN
*  INTO TABLE @DATA(IT_ISDSLSQTAN2).
*--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_ISDSLSQTAN INDEX 1 INTO DATA(WA_ISDSLSQTAN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSLSQTAN>-MANDT = 1.
<ISDSLSQTAN>-SALESQUOTATION = 1.
<ISDSLSQTAN>-SALESQUOTATIONTYPE = 1.
<ISDSLSQTAN>-CREATEDBYUSER = 1.
<ISDSLSQTAN>-LASTCHANGEDBYUSER = 1.

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_ISDSLSQTAN_STR, 
MANDT TYPE STRING,
SALESQUOTATION TYPE STRING,
SALESQUOTATIONTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESGROUP TYPE STRING,
SALESOFFICE TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMERGROUP TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SALESQUOTATIONDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
PRODUCTCATALOG TYPE STRING,
BINDINGPERIODVALIDITYSTARTDATE TYPE STRING,
BINDINGPERIODVALIDITYENDDATE TYPE STRING,
HDRORDERPROBABILITYINPERCENT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
SALESQUOTATIONCONDITION TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGTYPE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
SALESQUOTATIONAPPROVALREASON TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS 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,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
ORDERID TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
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,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
SALESDOCAPPROVALSTATUS TYPE STRING,
FASHIONCANCELDATE TYPE STRING,
RETAILADDITIONALCUSTOMERGRP6 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP7 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP8 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP9 TYPE STRING,
RETAILADDITIONALCUSTOMERGRP10 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSLSQTAN_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_ISDSLSQTAN_STR-MANDT sy-vline 
WA_ISDSLSQTAN_STR-SALESQUOTATION sy-vline 
WA_ISDSLSQTAN_STR-SALESQUOTATIONTYPE sy-vline 
WA_ISDSLSQTAN_STR-CREATEDBYUSER sy-vline 
WA_ISDSLSQTAN_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSLSQTAN_STR-CREATIONDATE sy-vline 
WA_ISDSLSQTAN_STR-CREATIONTIME sy-vline 
WA_ISDSLSQTAN_STR-LASTCHANGEDATE sy-vline 
WA_ISDSLSQTAN_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSLSQTAN_STR-SALESORGANIZATION sy-vline 
WA_ISDSLSQTAN_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSLSQTAN_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSLSQTAN_STR-SALESGROUP sy-vline 
WA_ISDSLSQTAN_STR-SALESOFFICE sy-vline 
WA_ISDSLSQTAN_STR-SOLDTOPARTY sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERGROUP sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSLSQTAN_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSLSQTAN_STR-SALESQUOTATIONDATE sy-vline 
WA_ISDSLSQTAN_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSLSQTAN_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSLSQTAN_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSLSQTAN_STR-SALESDISTRICT sy-vline 
WA_ISDSLSQTAN_STR-PRODUCTCATALOG sy-vline 
WA_ISDSLSQTAN_STR-BINDINGPERIODVALIDITYSTARTDATE sy-vline 
WA_ISDSLSQTAN_STR-BINDINGPERIODVALIDITYENDDATE sy-vline 
WA_ISDSLSQTAN_STR-HDRORDERPROBABILITYINPERCENT sy-vline 
WA_ISDSLSQTAN_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSLSQTAN_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSLSQTAN_STR-PRICINGDATE sy-vline 
WA_ISDSLSQTAN_STR-RETAILPROMOTION sy-vline 
WA_ISDSLSQTAN_STR-PRICEDETNEXCHANGERATE sy-vline 
WA_ISDSLSQTAN_STR-SALESQUOTATIONCONDITION sy-vline 
WA_ISDSLSQTAN_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSLSQTAN_STR-SHIPPINGTYPE sy-vline 
WA_ISDSLSQTAN_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSLSQTAN_STR-INCOTERMSVERSION sy-vline 
WA_ISDSLSQTAN_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSLSQTAN_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSLSQTAN_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSLSQTAN_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERPRICEGROUP sy-vline 
WA_ISDSLSQTAN_STR-PRICELISTTYPE sy-vline 
WA_ISDSLSQTAN_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSLSQTAN_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSLSQTAN_STR-SALESQUOTATIONAPPROVALREASON sy-vline 
WA_ISDSLSQTAN_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDSLSQTAN_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSLSQTAN_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSLSQTAN_STR-PAYMENTMETHOD sy-vline 
WA_ISDSLSQTAN_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSLSQTAN_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_ISDSLSQTAN_STR-FISCALYEAR sy-vline 
WA_ISDSLSQTAN_STR-FISCALPERIOD sy-vline 
WA_ISDSLSQTAN_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSLSQTAN_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSLSQTAN_STR-BUSINESSAREA sy-vline 
WA_ISDSLSQTAN_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSLSQTAN_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSLSQTAN_STR-COSTCENTER sy-vline 
WA_ISDSLSQTAN_STR-CONTROLLINGAREA sy-vline 
WA_ISDSLSQTAN_STR-ORDERID sy-vline 
WA_ISDSLSQTAN_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSLSQTAN_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSLSQTAN_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSLSQTAN_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSLSQTAN_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSLSQTAN_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSLSQTAN_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSLSQTAN_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSLSQTAN_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSLSQTAN_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSLSQTAN_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSLSQTAN_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSLSQTAN_STR-FASHIONCANCELDATE sy-vline 
WA_ISDSLSQTAN_STR-RETAILADDITIONALCUSTOMERGRP6 sy-vline 
WA_ISDSLSQTAN_STR-RETAILADDITIONALCUSTOMERGRP7 sy-vline 
WA_ISDSLSQTAN_STR-RETAILADDITIONALCUSTOMERGRP8 sy-vline 
WA_ISDSLSQTAN_STR-RETAILADDITIONALCUSTOMERGRP9 sy-vline 
WA_ISDSLSQTAN_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.