ABAP Select data from SAP table ISDSOWTHOCHRG into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDSOWTHOCHRG
*  INTO TABLE @DATA(IT_ISDSOWTHOCHRG2).
*--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_ISDSOWTHOCHRG INDEX 1 INTO DATA(WA_ISDSOWTHOCHRG2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDSOWTHOCHRG>-MANDT = 1.
<ISDSOWTHOCHRG>-SALESORDERWITHOUTCHARGE = 1.
<ISDSOWTHOCHRG>-SALESORDERWITHOUTCHARGETYPE = 1.
<ISDSOWTHOCHRG>-SALESORDERWTHOUTCHRGPROCGTYPE = 1.
<ISDSOWTHOCHRG>-CREATEDBYUSER = 1.

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCESDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDSOWTHOCHRG-REFERENCESDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDSOWTHOCHRG-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_ISDSOWTHOCHRG_STR, 
MANDT TYPE STRING,
SALESORDERWITHOUTCHARGE TYPE STRING,
SALESORDERWITHOUTCHARGETYPE TYPE STRING,
SALESORDERWTHOUTCHRGPROCGTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LASTCUSTOMERCONTACTDATE 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,
SALESORDERWITHOUTCHARGEDATE TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
SALESDISTRICT TYPE STRING,
PRODUCTCATALOG TYPE STRING,
SCHEDULINGAGREEMENTPROFILECODE TYPE STRING,
AGRMTVALDTYSTARTDATE TYPE STRING,
AGRMTVALDTYENDDATE TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
PRICINGDATE TYPE STRING,
RETAILPROMOTION TYPE STRING,
SALESORDERWTHOUTCHRGCONDITION 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,
DELIVERYDATETYPERULE TYPE STRING,
SLSORDWTHOUTCHRGAPPRVLREASON TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS 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,
CONTROLLINGOBJECT TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
CORRESPNCEXTERNALREFERENCE 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,
OVERALLTRDCMPLNCEMBARGOSTS TYPE STRING,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS TYPE STRING,
OVRLTRDCMPLNCLEGALCTRLCHKSTS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDSOWTHOCHRG_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_ISDSOWTHOCHRG_STR-MANDT sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORDERWITHOUTCHARGE sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORDERWITHOUTCHARGETYPE sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORDERWTHOUTCHRGPROCGTYPE sy-vline 
WA_ISDSOWTHOCHRG_STR-CREATEDBYUSER sy-vline 
WA_ISDSOWTHOCHRG_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISDSOWTHOCHRG_STR-CREATIONDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-CREATIONTIME sy-vline 
WA_ISDSOWTHOCHRG_STR-LASTCHANGEDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-LASTCHANGEDATETIME sy-vline 
WA_ISDSOWTHOCHRG_STR-LASTCUSTOMERCONTACTDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORGANIZATION sy-vline 
WA_ISDSOWTHOCHRG_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDSOWTHOCHRG_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESGROUP sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESOFFICE sy-vline 
WA_ISDSOWTHOCHRG_STR-SOLDTOPARTY sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERGROUP sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALCUSTOMERGROUP1 sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALCUSTOMERGROUP2 sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALCUSTOMERGROUP3 sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALCUSTOMERGROUP4 sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALCUSTOMERGROUP5 sy-vline 
WA_ISDSOWTHOCHRG_STR-CREDITCONTROLAREA sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORDERWITHOUTCHARGEDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-SERVICESRENDEREDDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-SDDOCUMENTREASON sy-vline 
WA_ISDSOWTHOCHRG_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_ISDSOWTHOCHRG_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERPURCHASEORDERTYPE sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERPURCHASEORDERDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESDISTRICT sy-vline 
WA_ISDSOWTHOCHRG_STR-PRODUCTCATALOG sy-vline 
WA_ISDSOWTHOCHRG_STR-SCHEDULINGAGREEMENTPROFILECODE sy-vline 
WA_ISDSOWTHOCHRG_STR-AGRMTVALDTYSTARTDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-AGRMTVALDTYENDDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-TOTALNETAMOUNT sy-vline 
WA_ISDSOWTHOCHRG_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDSOWTHOCHRG_STR-STATISTICSCURRENCY sy-vline 
WA_ISDSOWTHOCHRG_STR-PRICINGDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-RETAILPROMOTION sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESORDERWTHOUTCHRGCONDITION sy-vline 
WA_ISDSOWTHOCHRG_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-SHIPPINGTYPE sy-vline 
WA_ISDSOWTHOCHRG_STR-SHIPPINGCONDITION sy-vline 
WA_ISDSOWTHOCHRG_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_ISDSOWTHOCHRG_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_ISDSOWTHOCHRG_STR-INCOTERMSLOCATION1 sy-vline 
WA_ISDSOWTHOCHRG_STR-INCOTERMSLOCATION2 sy-vline 
WA_ISDSOWTHOCHRG_STR-INCOTERMSVERSION sy-vline 
WA_ISDSOWTHOCHRG_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_ISDSOWTHOCHRG_STR-DELIVERYBLOCKREASON sy-vline 
WA_ISDSOWTHOCHRG_STR-DELIVERYDATETYPERULE sy-vline 
WA_ISDSOWTHOCHRG_STR-SLSORDWTHOUTCHRGAPPRVLREASON sy-vline 
WA_ISDSOWTHOCHRG_STR-BILLINGCOMPANYCODE sy-vline 
WA_ISDSOWTHOCHRG_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_ISDSOWTHOCHRG_STR-PAYMENTMETHOD sy-vline 
WA_ISDSOWTHOCHRG_STR-FIXEDVALUEDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-ADDITIONALVALUEDAYS sy-vline 
WA_ISDSOWTHOCHRG_STR-FISCALYEAR sy-vline 
WA_ISDSOWTHOCHRG_STR-FISCALPERIOD sy-vline 
WA_ISDSOWTHOCHRG_STR-EXCHANGERATEDATE sy-vline 
WA_ISDSOWTHOCHRG_STR-EXCHANGERATETYPE sy-vline 
WA_ISDSOWTHOCHRG_STR-BUSINESSAREA sy-vline 
WA_ISDSOWTHOCHRG_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_ISDSOWTHOCHRG_STR-COSTCENTERBUSINESSAREA sy-vline 
WA_ISDSOWTHOCHRG_STR-COSTCENTER sy-vline 
WA_ISDSOWTHOCHRG_STR-CONTROLLINGAREA sy-vline 
WA_ISDSOWTHOCHRG_STR-ORDERID sy-vline 
WA_ISDSOWTHOCHRG_STR-CONTROLLINGOBJECT sy-vline 
WA_ISDSOWTHOCHRG_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDSOWTHOCHRG_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_ISDSOWTHOCHRG_STR-CORRESPNCEXTERNALREFERENCE sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-TOTALBLOCKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLCHMLCMPLNCSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLDANGEROUSGOODSSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLSAFETYDATASHEETSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-SALESDOCAPPROVALSTATUS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVERALLTRDCMPLNCEMBARGOSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVRLTRDCMPLNCSNCTNDLISTCHKSTS sy-vline 
WA_ISDSOWTHOCHRG_STR-OVRLTRDCMPLNCLEGALCTRLCHKSTS sy-vline      INTO ld_text SEPARATED BY SPACE.

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