ABAP Select data from SAP table ISISCD_INVOICE_STR_GLPOS into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISISCD_INVOICE_STR_GLPOS
*  INTO TABLE @DATA(IT_ISISCD_INVOICE_STR_GLPOS2).
*--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_ISISCD_INVOICE_STR_GLPOS INDEX 1 INTO DATA(WA_ISISCD_INVOICE_STR_GLPOS2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISISCD_INVOICE_STR_GLPOS>-WA_GLPOS = 1.
<ISISCD_INVOICE_STR_GLPOS>-MANDT = 1.
<ISISCD_INVOICE_STR_GLPOS>-OPBEL = 1.
<ISISCD_INVOICE_STR_GLPOS>-OPUPK = 1.
<ISISCD_INVOICE_STR_GLPOS>-BUKRS = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISISCD_INVOICE_STR_GLPOS-HKONT, sy-vline,
  WA_ISISCD_INVOICE_STR_GLPOS-GSBER, sy-vline,
  WA_ISISCD_INVOICE_STR_GLPOS-BUPLA, sy-vline,
  WA_ISISCD_INVOICE_STR_GLPOS-SEGMENT, sy-vline,
  WA_ISISCD_INVOICE_STR_GLPOS-PRCTR, sy-vline,
  WA_ISISCD_INVOICE_STR_GLPOS-KOSTL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISISCD_INVOICE_STR_GLPOS 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_ISISCD_INVOICE_STR_GLPOS 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_ISISCD_INVOICE_STR_GLPOS INTO WA_ISISCD_INVOICE_STR_GLPOS.


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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ANLN1
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISISCD_INVOICE_STR_GLPOS-ANLN1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISISCD_INVOICE_STR_GLPOS-ANLN1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ANLN2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISISCD_INVOICE_STR_GLPOS-ANLN2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISISCD_INVOICE_STR_GLPOS-ANLN2.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit FMCIL, internal->external for field FIPEX
CALL FUNCTION 'CONVERSION_EXIT_FMCIL_OUTPUT'
  EXPORTING
    input =                      WA_ISISCD_INVOICE_STR_GLPOS-FIPEX
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISISCD_INVOICE_STR_GLPOS-FIPEX.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field KBLNR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISISCD_INVOICE_STR_GLPOS-KBLNR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISISCD_INVOICE_STR_GLPOS-KBLNR.
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_ISISCD_INVOICE_STR_GLPOS_STR, 
WA_GLPOS TYPE STRING,
MANDT TYPE STRING,
OPBEL TYPE STRING,
OPUPK TYPE STRING,
BUKRS TYPE STRING,
HKONT TYPE STRING,
GSBER TYPE STRING,
BUPLA TYPE STRING,
SEGMENT TYPE STRING,
PRCTR TYPE STRING,
KOSTL TYPE STRING,
KDAUF TYPE STRING,
KDPOS TYPE STRING,
KDEIN TYPE STRING,
PS_PSP_PNR TYPE STRING,
PAOBJNR TYPE STRING,
PASUBNR TYPE STRING,
FDLEV TYPE STRING,
VALUT TYPE STRING,
KURSF TYPE STRING,
BETRH TYPE STRING,
BETRW TYPE STRING,
BETR2 TYPE STRING,
BETR3 TYPE STRING,
WHGRP TYPE STRING,
STRKZ TYPE STRING,
QSSEW TYPE STRING,
TXGRP TYPE STRING,
MWSKZ TYPE STRING,
MWSZKZ TYPE STRING,
TXJCD TYPE STRING,
TXJCO TYPE STRING,
TXCNT TYPE STRING,
TXDAT TYPE STRING,
TXEXK TYPE STRING,
SBASH TYPE STRING,
SBASW TYPE STRING,
NDTAX TYPE STRING,
NDTXH TYPE STRING,
XNDTX TYPE STRING,
KTOSL TYPE STRING,
STPRZ TYPE STRING,
KSCHL TYPE STRING,
AUFNR TYPE STRING,
XEIPH TYPE STRING,
VBUND TYPE STRING,
KONTT TYPE STRING,
KONTL TYPE STRING,
XINTB TYPE STRING,
EUROU TYPE STRING,
FIKEY TYPE STRING,
XCOPA TYPE STRING,
MENGE TYPE STRING,
MEINS TYPE STRING,
REGIO TYPE STRING,
COUNC TYPE STRING,
GRICD TYPE STRING,
GITYP TYPE STRING,
INTBU TYPE STRING,
NEGBU TYPE STRING,
PSWSL TYPE STRING,
HZUON TYPE STRING,
SGTXT TYPE STRING,
ANLN1 TYPE STRING,
ANLN2 TYPE STRING,
ANBWA TYPE STRING,
BZDAT TYPE STRING,
PSGRP TYPE STRING,
INVGR TYPE STRING,
SCTAX TYPE STRING,
LDGRP TYPE STRING,
AASTA TYPE STRING,
XCSHA TYPE STRING,
REACC TYPE STRING,
REBUK TYPE STRING,
XUSTPD TYPE STRING,
XDEXR TYPE STRING,
FMTYP TYPE STRING,
ORIGFIKRS TYPE STRING,
FIPEX TYPE STRING,
FISTL TYPE STRING,
FONDS TYPE STRING,
FKBER TYPE STRING,
MEASURE TYPE STRING,
GRANT_NBR TYPE STRING,
BUDGETYEAR TYPE STRING,
BUDGET_PD TYPE STRING,
KBLNR TYPE STRING,
KBLPOS TYPE STRING,
HBKID TYPE STRING,
HKTID TYPE STRING,
SQUAN TYPE STRING,
KUKEY TYPE STRING,
ESNUM TYPE STRING,
LTYPE TYPE STRING,
LNKID TYPE STRING,
_DATAAGING TYPE STRING,
STTAX TYPE STRING,
TXDAT_FROM TYPE STRING,
TAX_COUNTRY TYPE STRING,
TAXC_FACTOR TYPE STRING,
DUMMY_FKKOPK_INCL_EEW_PS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISISCD_INVOICE_STR_GLPOS_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_ISISCD_INVOICE_STR_GLPOS_STR-WA_GLPOS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MANDT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-OPBEL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-OPUPK sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BUKRS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-HKONT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-GSBER sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BUPLA sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SEGMENT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PRCTR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KOSTL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KDAUF sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KDPOS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KDEIN sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PS_PSP_PNR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PAOBJNR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PASUBNR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FDLEV sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-VALUT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KURSF sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BETRH sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BETRW sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BETR2 sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BETR3 sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-WHGRP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-STRKZ sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-QSSEW sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXGRP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MWSKZ sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MWSZKZ sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXJCD sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXJCO sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXCNT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXDAT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXEXK sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SBASH sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SBASW sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-NDTAX sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-NDTXH sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XNDTX sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KTOSL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-STPRZ sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KSCHL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-AUFNR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XEIPH sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-VBUND sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KONTT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KONTL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XINTB sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-EUROU sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FIKEY sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XCOPA sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MENGE sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MEINS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-REGIO sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-COUNC sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-GRICD sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-GITYP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-INTBU sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-NEGBU sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PSWSL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-HZUON sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SGTXT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-ANLN1 sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-ANLN2 sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-ANBWA sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BZDAT sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-PSGRP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-INVGR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SCTAX sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-LDGRP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-AASTA sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XCSHA sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-REACC sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-REBUK sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XUSTPD sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-XDEXR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FMTYP sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-ORIGFIKRS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FIPEX sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FISTL sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FONDS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-FKBER sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-MEASURE sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-GRANT_NBR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BUDGETYEAR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-BUDGET_PD sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KBLNR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KBLPOS sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-HBKID sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-HKTID sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-SQUAN sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-KUKEY sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-ESNUM sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-LTYPE sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-LNKID sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-_DATAAGING sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-STTAX sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TXDAT_FROM sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TAX_COUNTRY sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-TAXC_FACTOR sy-vline 
WA_ISISCD_INVOICE_STR_GLPOS_STR-DUMMY_FKKOPK_INCL_EEW_PS sy-vline      INTO ld_text SEPARATED BY SPACE.

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