ABAP Select data from SAP table ISPAYMENTADVICEITEMTP_D into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPAYMENTADVICEITEMTP_D
*  INTO TABLE @DATA(IT_ISPAYMENTADVICEITEMTP_D2).
*--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_ISPAYMENTADVICEITEMTP_D INDEX 1 INTO DATA(WA_ISPAYMENTADVICEITEMTP_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPAYMENTADVICEITEMTP_D>-COMPANYCODE = 1.
<ISPAYMENTADVICEITEMTP_D>-PAYMENTADVICEACCOUNTTYPE = 1.
<ISPAYMENTADVICEITEMTP_D>-PAYMENTADVICEACCOUNT = 1.
<ISPAYMENTADVICEITEMTP_D>-PAYMENTADVICE = 1.
<ISPAYMENTADVICEITEMTP_D>-PAYMENTADVICEITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPAYMENTADVICEITEMTP_D-COMPANYCODEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICEITEMTP_D-PAYTADVICEACCOUNTTYPEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICEITEMTP_D-PAYMENTADVICEACCOUNTFOREDIT, sy-vline,
  WA_ISPAYMENTADVICEITEMTP_D-PAYMENTADVICEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICEITEMTP_D-PAYMENTADVICEITEMFOREDIT, sy-vline,
  WA_ISPAYMENTADVICEITEMTP_D-PAYMENTADVICEALTVACCOUNT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPAYMENTADVICEITEMTP_D 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_ISPAYMENTADVICEITEMTP_D 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_ISPAYMENTADVICEITEMTP_D INTO WA_ISPAYMENTADVICEITEMTP_D.


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

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

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

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

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

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

*Conversion exit AU132, internal->external for field TAXAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-TAXAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-TAXAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field GROSSAMOUNTINPAYMENTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-GROSSAMOUNTINPAYMENTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-GROSSAMOUNTINPAYMENTCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field NETPAYMENTAMOUNTINPAYTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-NETPAYMENTAMOUNTINPAYTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-NETPAYMENTAMOUNTINPAYTCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field CASHDISCOUNTAMOUNTINPAYTCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-CASHDISCOUNTAMOUNTINPAYTCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-CASHDISCOUNTAMOUNTINPAYTCRCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AU132, internal->external for field DIFFERENCEAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-DIFFERENCEAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-DIFFERENCEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field DIFFERENCEAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-DIFFERENCEAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-DIFFERENCEAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field DIFFAMTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-DIFFAMTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-DIFFAMTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field DIFFAMTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-DIFFAMTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-DIFFAMTINADDITIONALCURRENCY2.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field DEDUCTIONAMOUNTINPAYTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICEITEMTP_D-DEDUCTIONAMOUNTINPAYTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICEITEMTP_D-DEDUCTIONAMOUNTINPAYTCURRENCY.
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_ISPAYMENTADVICEITEMTP_D_STR, 
COMPANYCODE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
PAYMENTADVICE TYPE STRING,
PAYMENTADVICEITEM TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
PAYTADVICEACCOUNTTYPEFOREDIT TYPE STRING,
PAYMENTADVICEACCOUNTFOREDIT TYPE STRING,
PAYMENTADVICEFOREDIT TYPE STRING,
PAYMENTADVICEITEMFOREDIT TYPE STRING,
PAYMENTADVICEALTVACCOUNT TYPE STRING,
ALTERNATIVECOMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PAYTDIFFERENCEREASONEXTCODE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXCODE TYPE STRING,
GROSSAMOUNTINPAYMENTCURRENCY TYPE STRING,
NETPAYMENTAMOUNTINPAYTCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNTINPAYTCRCY TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
PAYMENTADVICEALTVACCOUNTTYPE TYPE STRING,
CASHDISCOUNTPERCENT TYPE STRING,
CASHDISCOUNTDAYS TYPE STRING,
DIFFERENCEAMOUNTINCOCODECRCY TYPE STRING,
DIFFERENCEAMOUNT TYPE STRING,
DIFFAMTINADDITIONALCURRENCY1 TYPE STRING,
DIFFAMTINADDITIONALCURRENCY2 TYPE STRING,
ITEMISACTIVATED TYPE STRING,
CASHDISCOUNTISACTIVATED TYPE STRING,
ISPARTIALPAYMENT TYPE STRING,
PAYTDIFFRSDLBALISCARRIEDFWD TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PAYMENTDIFFERENCEREASONNAME TYPE STRING,
PAYMENTDIFFERENCEREASONDESC TYPE STRING,
CURRENCY TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
DELIVERYDOCUMENT TYPE STRING,
INVOICEDATE TYPE STRING,
PURCHASINGDOCREFERENCEBYCUST TYPE STRING,
ISPOSTEDONACCOUNT TYPE STRING,
PAYMENTADVICESTATUS TYPE STRING,
DEDUCTIONAMOUNTINPAYTCURRENCY TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
TOTALCOUNT TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPAYMENTADVICEITEMTP_D_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_ISPAYMENTADVICEITEMTP_D_STR-COMPANYCODE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEITEM sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-COMPANYCODEFOREDIT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYTADVICEACCOUNTTYPEFOREDIT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEACCOUNTFOREDIT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEFOREDIT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEITEMFOREDIT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEALTVACCOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ALTERNATIVECOMPANYCODE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DOCUMENTREFERENCEID sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-BILLINGDOCUMENT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-BRANCHACCOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-BUSINESSAREA sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-BUSINESSAREANAME sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ASSIGNMENTREFERENCE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYTDIFFERENCEREASONEXTCODE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DOCUMENTITEMTEXT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-TAXCODE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-GROSSAMOUNTINPAYMENTCURRENCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-NETPAYMENTAMOUNTINPAYTCURRENCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-CASHDISCOUNTAMOUNTINPAYTCRCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-FISCALYEAR sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICEALTVACCOUNTTYPE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-CASHDISCOUNTPERCENT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-CASHDISCOUNTDAYS sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DIFFERENCEAMOUNTINCOCODECRCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DIFFERENCEAMOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DIFFAMTINADDITIONALCURRENCY1 sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DIFFAMTINADDITIONALCURRENCY2 sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ITEMISACTIVATED sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-CASHDISCOUNTISACTIVATED sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ISPARTIALPAYMENT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYTDIFFRSDLBALISCARRIEDFWD sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTDIFFERENCEREASONNAME sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTDIFFERENCEREASONDESC sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-CURRENCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DELIVERYDOCUMENT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-INVOICEDATE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PURCHASINGDOCREFERENCEBYCUST sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ISPOSTEDONACCOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTADVICESTATUS sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DEDUCTIONAMOUNTINPAYTCURRENCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-PAYMENTREFERENCE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-TOTALCOUNT sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ADDITIONALCURRENCY1 sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ADDITIONALCURRENCY2 sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-COMPANYCODECURRENCY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-HASACTIVEENTITY sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPAYMENTADVICEITEMTP_D_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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