ABAP Select data from SAP table ISTRPGSTTAXITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISTRPGSTTAXITEM
*  INTO TABLE @DATA(IT_ISTRPGSTTAXITEM2).
*--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_ISTRPGSTTAXITEM INDEX 1 INTO DATA(WA_ISTRPGSTTAXITEM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISTRPGSTTAXITEM-TAXCODE, sy-vline,
  WA_ISTRPGSTTAXITEM-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_ISTRPGSTTAXITEM-TAXCALCULATIONPROCEDURE, sy-vline,
  WA_ISTRPGSTTAXITEM-TAXRATE, sy-vline,
  WA_ISTRPGSTTAXITEM-GLACCOUNT, sy-vline,
  WA_ISTRPGSTTAXITEM-TAXITEMGROUP, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISTRPGSTTAXITEM 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_ISTRPGSTTAXITEM 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_ISTRPGSTTAXITEM INTO WA_ISTRPGSTTAXITEM.


*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_ISTRPGSTTAXITEM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AC172, internal->external for field TAXBASEAMOUNTINRPTGCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXBASEAMOUNTINRPTGCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXBASEAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TAXAMOUNTINRPTGCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXAMOUNTINRPTGCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY1
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXBASEAMTINADDITIONALCRCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXBASEAMTINADDITIONALCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXBASEAMTINADDITIONALCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXBASEAMTINADDITIONALCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXAMOUNTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXAMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-TAXAMOUNTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-TAXAMOUNTINADDITIONALCURRENCY2.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_ISTRPGSTTAXITEM-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISTRPGSTTAXITEM-INVOICEREFERENCEFISCALYEAR.
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_ISTRPGSTTAXITEM_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
TAXRATE TYPE STRING,
GLACCOUNT TYPE STRING,
TAXITEMGROUP TYPE STRING,
TAXJURISDICTION TYPE STRING,
BUSINESSPLACE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
TAXTYPE TYPE STRING,
TARGETTAXCODE TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
CONDITIONTYPE TYPE STRING,
TAXISNOTDEDUCTIBLE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
IN_GSTPLACEOFSUPPLY TYPE STRING,
IN_HSNORSACCODE TYPE STRING,
DOCUMENTDATE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COUNTRY TYPE STRING,
CUSTOMERTAXCLASSIFICATION TYPE STRING,
INDIANTAXCONDITIONNAME TYPE STRING,
IN_GSTSUPPLIERCLASSIFICATION TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
IN_GSTDOCUMENTTYPE TYPE STRING,
IN_GSTSECTION TYPE STRING,
IN_INTEGRATEDGSTAMOUNT TYPE STRING,
IN_STATEGSTAMOUNT TYPE STRING,
IN_CENTRALGSTAMOUNT TYPE STRING,
IN_CESSGSTAMTINCOCODECRCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISTRPGSTTAXITEM_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_ISTRPGSTTAXITEM_STR-MANDT sy-vline 
WA_ISTRPGSTTAXITEM_STR-COMPANYCODE sy-vline 
WA_ISTRPGSTTAXITEM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ISTRPGSTTAXITEM_STR-FISCALYEAR sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXITEM sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXCODE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXRATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-GLACCOUNT sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXITEMGROUP sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXJURISDICTION sy-vline 
WA_ISTRPGSTTAXITEM_STR-BUSINESSPLACE sy-vline 
WA_ISTRPGSTTAXITEM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-REVERSEDOCUMENT sy-vline 
WA_ISTRPGSTTAXITEM_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_ISTRPGSTTAXITEM_STR-EUTAXCLASSIFICATION sy-vline 
WA_ISTRPGSTTAXITEM_STR-LEDGER sy-vline 
WA_ISTRPGSTTAXITEM_STR-LEDGERGROUP sy-vline 
WA_ISTRPGSTTAXITEM_STR-POSTINGDATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXREPORTINGDATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-REPORTINGDATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-FISCALPERIOD sy-vline 
WA_ISTRPGSTTAXITEM_STR-EXCHANGERATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-ISREVERSAL sy-vline 
WA_ISTRPGSTTAXITEM_STR-ISREVERSED sy-vline 
WA_ISTRPGSTTAXITEM_STR-COMPANYCODECOUNTRY sy-vline 
WA_ISTRPGSTTAXITEM_STR-REPORTINGCOUNTRY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXRETURNCOUNTRY sy-vline 
WA_ISTRPGSTTAXITEM_STR-COMPANYCODECURRENCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-COUNTRYCURRENCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-DOCUMENTCURRENCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-REPORTINGCURRENCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-ADDITIONALCURRENCY1 sy-vline 
WA_ISTRPGSTTAXITEM_STR-ADDITIONALCURRENCY2 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNTINRPTGCRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNT sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_ISTRPGSTTAXITEM_STR-CUSTOMER sy-vline 
WA_ISTRPGSTTAXITEM_STR-SUPPLIER sy-vline 
WA_ISTRPGSTTAXITEM_STR-SUPPLIERNAME sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TARGETTAXCODE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXNUMBER1 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXNUMBER2 sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXNUMBER3 sy-vline 
WA_ISTRPGSTTAXITEM_STR-BUSINESSPARTNER sy-vline 
WA_ISTRPGSTTAXITEM_STR-BUSINESSPARTNERNAME sy-vline 
WA_ISTRPGSTTAXITEM_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_ISTRPGSTTAXITEM_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_ISTRPGSTTAXITEM_STR-CONDITIONTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-TAXISNOTDEDUCTIBLE sy-vline 
WA_ISTRPGSTTAXITEM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_ISTRPGSTTAXITEM_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-DEBITCREDITCODE sy-vline 
WA_ISTRPGSTTAXITEM_STR-INVOICEREFERENCE sy-vline 
WA_ISTRPGSTTAXITEM_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_ISTRPGSTTAXITEM_STR-INVOICEITEMREFERENCE sy-vline 
WA_ISTRPGSTTAXITEM_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_GSTPLACEOFSUPPLY sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_HSNORSACCODE sy-vline 
WA_ISTRPGSTTAXITEM_STR-DOCUMENTDATE sy-vline 
WA_ISTRPGSTTAXITEM_STR-DOCUMENTREFERENCEID sy-vline 
WA_ISTRPGSTTAXITEM_STR-COUNTRY sy-vline 
WA_ISTRPGSTTAXITEM_STR-CUSTOMERTAXCLASSIFICATION sy-vline 
WA_ISTRPGSTTAXITEM_STR-INDIANTAXCONDITIONNAME sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_GSTSUPPLIERCLASSIFICATION sy-vline 
WA_ISTRPGSTTAXITEM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_GSTDOCUMENTTYPE sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_GSTSECTION sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_INTEGRATEDGSTAMOUNT sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_STATEGSTAMOUNT sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_CENTRALGSTAMOUNT sy-vline 
WA_ISTRPGSTTAXITEM_STR-IN_CESSGSTAMTINCOCODECRCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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