ABAP Select data from SAP table ISRTIWHLDGTX into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISRTIWHLDGTX
*  INTO TABLE @DATA(IT_ISRTIWHLDGTX2).
*--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_ISRTIWHLDGTX INDEX 1 INTO DATA(WA_ISRTIWHLDGTX2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISRTIWHLDGTX>-MANDT = 1.
<ISRTIWHLDGTX>-COMPANYCODE = 1.
<ISRTIWHLDGTX>-ACCOUNTINGDOCUMENT = 1.
<ISRTIWHLDGTX>-FISCALYEAR = 1.
<ISRTIWHLDGTX>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISRTIWHLDGTX-WITHHOLDINGTAXTYPE, sy-vline,
  WA_ISRTIWHLDGTX-STATRYRPTGENTITY, sy-vline,
  WA_ISRTIWHLDGTX-STATRYRPTCATEGORY, sy-vline,
  WA_ISRTIWHLDGTX-STATRYRPTRUNID, sy-vline,
  WA_ISRTIWHLDGTX-WITHHOLDINGTAXCODE, sy-vline,
  WA_ISRTIWHLDGTX-OFFICIALWHLDGTAXCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISRTIWHLDGTX 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_ISRTIWHLDGTX 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_ISRTIWHLDGTX INTO WA_ISRTIWHLDGTX.


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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field WHLDGTAXEXMPTAMTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field WHLDGTAXEXMPTAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field WHLDGTAXEXMPTAMTINADDLCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINADDLCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINADDLCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field WHLDGTAXEXMPTAMTINADDLCRCY3
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINADDLCRCY3
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-WHLDGTAXEXMPTAMTINADDLCRCY3.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ISOLA, internal->external for field LANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-LANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit SXIDN, internal->external for field EMAILADDRESS
CALL FUNCTION 'CONVERSION_EXIT_SXIDN_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-EMAILADDRESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-EMAILADDRESS.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIWHLDGTX-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIWHLDGTX-SUPPLIER.
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_ISRTIWHLDGTX_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
WITHHOLDINGTAXTYPE TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
OFFICIALWHLDGTAXCODE TYPE STRING,
COUNTRY TYPE STRING,
BUSINESSPLACE TYPE STRING,
BUSINESSAREA TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DEBTOR TYPE STRING,
CREDITOR TYPE STRING,
CUSTOMERNAME TYPE STRING,
BUSINESSPARTNER TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
INVOICEREFERENCE TYPE STRING,
TAXSECTION TYPE STRING,
ISREVERSED TYPE STRING,
ISREVERSAL TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
WHLDGTAXBASEAMTINCOCODECRCY TYPE STRING,
WHLDGTAXBASEAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXBASEAMTINADDLCRCY2 TYPE STRING,
WHLDGTAXBASEAMTINADDLCRCY3 TYPE STRING,
WHLDGTAXAMTINCOCODECRCY TYPE STRING,
WHLDGTAXAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXAMTINADDLCRCY2 TYPE STRING,
WHLDGTAXAMTINADDLCRCY3 TYPE STRING,
WHLDGTAXBASEISENTEREDMANUALLY TYPE STRING,
WHLDGTAXISENTEREDMANUALLY TYPE STRING,
WHLDGTAXITEMSTATUS TYPE STRING,
WHLDGTAXEXMPTAMTINCOCODECRCY TYPE STRING,
WHLDGTAXEXMPTAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXEXMPTAMTINADDLCRCY2 TYPE STRING,
WHLDGTAXEXMPTAMTINADDLCRCY3 TYPE STRING,
WHLDGTAXDEDUCTEDNETAMOUNT TYPE STRING,
WHLDGTXDDCTDNETAMTINTRANSCRCY TYPE STRING,
WHLDGTAXEXMPTCERTIFICATE TYPE STRING,
GLACCOUNT TYPE STRING,
SUPPLIERRECIPIENTTYPE TYPE STRING,
WITHHOLDINGTAXEXMPTPERCENT TYPE STRING,
WITHHOLDINGTAXPERCENT TYPE STRING,
ISSELFWHLDGTAX TYPE STRING,
ISGROSSINGUP TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
WHLDGTAXCERTDATE TYPE STRING,
WITHHOLDINGTAXINCOMETYPE TYPE STRING,
WHLDGTAXDOCUMENTTYPE TYPE STRING,
ITEMISREPORTINGRELEVANT TYPE STRING,
NAME TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
TAXNUMBER4 TYPE STRING,
TAXNUMBER5 TYPE STRING,
VATREGISTRATION TYPE STRING,
POSTALCODE TYPE STRING,
CITYNAME TYPE STRING,
STREETNAME TYPE STRING,
HOUSENUMBER TYPE STRING,
HOUSENUMBERSUPPLEMENTTEXT TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
SEARCHTERM1 TYPE STRING,
ORGANIZATIONFOUNDATIONDATE TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
POBOXPOSTALCODE TYPE STRING,
POBOX TYPE STRING,
REGION TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
TAXNUMBERTYPE TYPE STRING,
PAYMENTISNOTIFIED TYPE STRING,
LANGUAGE TYPE STRING,
TAXITEMISZERORATED TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
TRANSACTIONCODE TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ISNATURALPERSON TYPE STRING,
EMAILADDRESS TYPE STRING,
SQNTLNMBROFWHLDGTAXTYPE TYPE STRING,
DEPENDENCYNMBROFWHLDGTAXTYPE TYPE STRING,
WHLDGTAXBASEISINHERITED TYPE STRING,
BUSINESSPARTNERNUMBER TYPE STRING,
SUPPLIER TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISRTIWHLDGTX_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_ISRTIWHLDGTX_STR-MANDT sy-vline 
WA_ISRTIWHLDGTX_STR-COMPANYCODE sy-vline 
WA_ISRTIWHLDGTX_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ISRTIWHLDGTX_STR-FISCALYEAR sy-vline 
WA_ISRTIWHLDGTX_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-STATRYRPTGENTITY sy-vline 
WA_ISRTIWHLDGTX_STR-STATRYRPTCATEGORY sy-vline 
WA_ISRTIWHLDGTX_STR-STATRYRPTRUNID sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXCODE sy-vline 
WA_ISRTIWHLDGTX_STR-OFFICIALWHLDGTAXCODE sy-vline 
WA_ISRTIWHLDGTX_STR-COUNTRY sy-vline 
WA_ISRTIWHLDGTX_STR-BUSINESSPLACE sy-vline 
WA_ISRTIWHLDGTX_STR-BUSINESSAREA sy-vline 
WA_ISRTIWHLDGTX_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-DEBTOR sy-vline 
WA_ISRTIWHLDGTX_STR-CREDITOR sy-vline 
WA_ISRTIWHLDGTX_STR-CUSTOMERNAME sy-vline 
WA_ISRTIWHLDGTX_STR-BUSINESSPARTNER sy-vline 
WA_ISRTIWHLDGTX_STR-FISCALPERIOD sy-vline 
WA_ISRTIWHLDGTX_STR-POSTINGDATE sy-vline 
WA_ISRTIWHLDGTX_STR-DOCUMENTDATE sy-vline 
WA_ISRTIWHLDGTX_STR-REPORTINGDATE sy-vline 
WA_ISRTIWHLDGTX_STR-CLEARINGDATE sy-vline 
WA_ISRTIWHLDGTX_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_ISRTIWHLDGTX_STR-POSTINGKEY sy-vline 
WA_ISRTIWHLDGTX_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-SPECIALGLCODE sy-vline 
WA_ISRTIWHLDGTX_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_ISRTIWHLDGTX_STR-INVOICEREFERENCE sy-vline 
WA_ISRTIWHLDGTX_STR-TAXSECTION sy-vline 
WA_ISRTIWHLDGTX_STR-ISREVERSED sy-vline 
WA_ISRTIWHLDGTX_STR-ISREVERSAL sy-vline 
WA_ISRTIWHLDGTX_STR-REVERSEDOCUMENT sy-vline 
WA_ISRTIWHLDGTX_STR-REPORTINGCURRENCY sy-vline 
WA_ISRTIWHLDGTX_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISRTIWHLDGTX_STR-ADDITIONALCURRENCY1 sy-vline 
WA_ISRTIWHLDGTX_STR-ADDITIONALCURRENCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_ISRTIWHLDGTX_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_ISRTIWHLDGTX_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_ISRTIWHLDGTX_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_ISRTIWHLDGTX_STR-TAXAMOUNT sy-vline 
WA_ISRTIWHLDGTX_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEAMTINCOCODECRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEAMTINTRANSACCRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEAMTINADDLCRCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEAMTINADDLCRCY3 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXAMTINCOCODECRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXAMTINTRANSACCRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXAMTINADDLCRCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXAMTINADDLCRCY3 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEISENTEREDMANUALLY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXISENTEREDMANUALLY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXITEMSTATUS sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXEXMPTAMTINCOCODECRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXEXMPTAMTINTRANSACCRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXEXMPTAMTINADDLCRCY2 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXEXMPTAMTINADDLCRCY3 sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXDEDUCTEDNETAMOUNT sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTXDDCTDNETAMTINTRANSCRCY sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXEXMPTCERTIFICATE sy-vline 
WA_ISRTIWHLDGTX_STR-GLACCOUNT sy-vline 
WA_ISRTIWHLDGTX_STR-SUPPLIERRECIPIENTTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXEXMPTPERCENT sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXPERCENT sy-vline 
WA_ISRTIWHLDGTX_STR-ISSELFWHLDGTAX sy-vline 
WA_ISRTIWHLDGTX_STR-ISGROSSINGUP sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXCERTDATE sy-vline 
WA_ISRTIWHLDGTX_STR-WITHHOLDINGTAXINCOMETYPE sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXDOCUMENTTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-ITEMISREPORTINGRELEVANT sy-vline 
WA_ISRTIWHLDGTX_STR-NAME sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBER1 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBER2 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBER3 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBER4 sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBER5 sy-vline 
WA_ISRTIWHLDGTX_STR-VATREGISTRATION sy-vline 
WA_ISRTIWHLDGTX_STR-POSTALCODE sy-vline 
WA_ISRTIWHLDGTX_STR-CITYNAME sy-vline 
WA_ISRTIWHLDGTX_STR-STREETNAME sy-vline 
WA_ISRTIWHLDGTX_STR-HOUSENUMBER sy-vline 
WA_ISRTIWHLDGTX_STR-HOUSENUMBERSUPPLEMENTTEXT sy-vline 
WA_ISRTIWHLDGTX_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_ISRTIWHLDGTX_STR-SEARCHTERM1 sy-vline 
WA_ISRTIWHLDGTX_STR-ORGANIZATIONFOUNDATIONDATE sy-vline 
WA_ISRTIWHLDGTX_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_ISRTIWHLDGTX_STR-POBOXPOSTALCODE sy-vline 
WA_ISRTIWHLDGTX_STR-POBOX sy-vline 
WA_ISRTIWHLDGTX_STR-REGION sy-vline 
WA_ISRTIWHLDGTX_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_ISRTIWHLDGTX_STR-TAXNUMBERTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-PAYMENTISNOTIFIED sy-vline 
WA_ISRTIWHLDGTX_STR-LANGUAGE sy-vline 
WA_ISRTIWHLDGTX_STR-TAXITEMISZERORATED sy-vline 
WA_ISRTIWHLDGTX_STR-DOCUMENTREFERENCEID sy-vline 
WA_ISRTIWHLDGTX_STR-TRANSACTIONCODE sy-vline 
WA_ISRTIWHLDGTX_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_ISRTIWHLDGTX_STR-DOCUMENTITEMTEXT sy-vline 
WA_ISRTIWHLDGTX_STR-ISNATURALPERSON sy-vline 
WA_ISRTIWHLDGTX_STR-EMAILADDRESS sy-vline 
WA_ISRTIWHLDGTX_STR-SQNTLNMBROFWHLDGTAXTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-DEPENDENCYNMBROFWHLDGTAXTYPE sy-vline 
WA_ISRTIWHLDGTX_STR-WHLDGTAXBASEISINHERITED sy-vline 
WA_ISRTIWHLDGTX_STR-BUSINESSPARTNERNUMBER sy-vline 
WA_ISRTIWHLDGTX_STR-SUPPLIER sy-vline      INTO ld_text SEPARATED BY SPACE.

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