ABAP Select data from SAP table IVE_SUPPLIER_INVOICE_ERPCRTE_R into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IVE_SUPPLIER_INVOICE_ERPCRTE_R
*  INTO TABLE @DATA(IT_IVE_SUPPLIER_INVOICE_ERPCRTE_R2).
*--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_IVE_SUPPLIER_INVOICE_ERPCRTE_R INDEX 1 INTO DATA(WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IVE_SUPPLIER_INVOICE_ERPCRTE_R>-CONTROLLER = 1.
<IVE_SUPPLIER_INVOICE_ERPCRTE_R>-SUPPLIER_INVOICE_ERPCREATE_REQ = 1.
<IVE_SUPPLIER_INVOICE_ERPCRTE_R>-CONTROLLER = 1.
<IVE_SUPPLIER_INVOICE_ERPCRTE_R>-MESSAGE_HEADER = 1.
<IVE_SUPPLIER_INVOICE_ERPCRTE_R>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-ID, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-UUID, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-REFERENCE_ID, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-REFERENCE_UUID, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-SUPPLIER_INVOICE, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R 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_IVE_SUPPLIER_INVOICE_ERPCRTE_R 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_IVE_SUPPLIER_INVOICE_ERPCRTE_R INTO WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR, 
CONTROLLER TYPE STRING,
SUPPLIER_INVOICE_ERPCREATE_REQ TYPE STRING,
CONTROLLER TYPE STRING,
MESSAGE_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
UUID TYPE STRING,
REFERENCE_ID TYPE STRING,
REFERENCE_UUID TYPE STRING,
SUPPLIER_INVOICE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
COMPANY_ID TYPE STRING,
BUSINESS_PLACE_ID TYPE STRING,
TYPE_CODE TYPE STRING,
PROCESSING_TYPE_CODE TYPE STRING,
DEBIT_CREDIT_CODE_DELIVERY TYPE STRING,
DEBIT_CREDIT_CODE_RETURNS TYPE STRING,
ACCOUNTING_BUSINESS_AREA_CODE TYPE STRING,
ISSUE_DATE TYPE STRING,
POSTING_DATE TYPE STRING,
RECEIPT_DATE TYPE STRING,
COMPLETENESS_AND_VALIDATION_ST TYPE STRING,
TEXT TYPE STRING,
CREATION_USER_ACCOUNT_ID TYPE STRING,
ASSIGNMENT_REFERENCE TYPE STRING,
SUPPLIER_INVOICE_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
YEAR TYPE STRING,
PAYMENT_SERVICE_SUBSCRIBER_ID TYPE STRING,
INPAYMENT_SLIP_REFERENCE_ID TYPE STRING,
CENTRAL_BANK_REPORT TYPE STRING,
CONTROLLER TYPE STRING,
SUPPLYING_COUNTRY_CODE TYPE STRING,
REASON_CODE TYPE STRING,
CAPITAL_GOODS_INCLUDED_IND TYPE STRING,
BILL_FROM_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
TAX_ID TYPE STRING,
PAYEE_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CASH_DISCOUNT_TERMS TYPE STRING,
CONTROLLER TYPE STRING,
CODE TYPE STRING,
PAYMENT_BASELINE_DATE TYPE STRING,
MAXIMUM_CASH_DISCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
DAYS_VALUE TYPE STRING,
DAY_OF_MONTH_VALUE TYPE STRING,
MONTH_OFFSET_VALUE TYPE STRING,
END_DATE TYPE STRING,
PERCENT TYPE STRING,
NORMAL_CASH_DISCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
DAYS_VALUE TYPE STRING,
DAY_OF_MONTH_VALUE TYPE STRING,
MONTH_OFFSET_VALUE TYPE STRING,
END_DATE TYPE STRING,
PERCENT TYPE STRING,
FULL_PAYMENT_DUE_DAYS_VALUE TYPE STRING,
CASH_DISCOUNT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
FIXED_INDICATOR TYPE STRING,
PRICE_CALCULATION TYPE STRING,
CONTROLLER TYPE STRING,
GROSS_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
EXCHANGE_RATE TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CURRENCY TYPE STRING,
QUOTED_CURRENCY TYPE STRING,
RATE TYPE STRING,
QUOTATION_DATE_TIME TYPE STRING,
UNPLANNED_FREIGHT_CHARGE_AMOUN TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
RETENTION_DUE_DATE TYPE STRING,
TAX_CALCULATION TYPE STRING,
CONTROLLER TYPE STRING,
AUTOMATIC_INDICATOR TYPE STRING,
EUROP_COMMUN_VAT_TRIANGUL_IND TYPE STRING,
TAX_REPORTING_COUNTRY TYPE STRING,
EXCHANGE_RATE TYPE STRING,
CONTROLLER TYPE STRING,
RATE TYPE STRING,
PRODUCT_TAX_DETAILS TYPE STRING,
UNPLANNED_FREIGHT_CHARGE TYPE STRING,
CONTROLLER TYPE STRING,
TAX_JURISDICTION_CODE TYPE STRING,
TAXATION_CHARACTERISTICS_CODE TYPE STRING,
TAX_COUNTRY TYPE STRING,
TAX_DETERMINATION_DATE TYPE STRING,
WITHHOLDING_TAX_DETAILS TYPE STRING,
TAX_REPORTING_DATE TYPE STRING,
TAX_FULFILLMENT_DATE TYPE STRING,
PAYMENT_FORM TYPE STRING,
CONTROLLER TYPE STRING,
PAYMENT_PROCEDURE_CODE TYPE STRING,
PAYMENT_BLOCKING_REASON_CODE TYPE STRING,
PAYMENT_REFERENCE_ID TYPE STRING,
BANK_ACCOUNT_INTERNAL_ID TYPE STRING,
HOUSE_BANK_INTERNAL_ID TYPE STRING,
HOUSE_BANK_ACCOUNT_INTERNAL_ID TYPE STRING,
AMOUNT_SPLIT_DETAILS TYPE STRING,
COUNTRY_SPECIFIC_FIELDS TYPE STRING,
CONTROLLER TYPE STRING,
IN_GSTPARTNER TYPE STRING,
IN_GSTPLACE_OF_SUPPLY TYPE STRING,
IN_INVOICE_REFERENCE_NUMBER TYPE STRING,
ITEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_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_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-SUPPLIER_INVOICE_ERPCREATE_REQ sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-MESSAGE_HEADER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-UUID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-REFERENCE_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-REFERENCE_UUID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-SUPPLIER_INVOICE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-BILL_FROM_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-COMPANY_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-BUSINESS_PLACE_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TYPE_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PROCESSING_TYPE_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DEBIT_CREDIT_CODE_DELIVERY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DEBIT_CREDIT_CODE_RETURNS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ACCOUNTING_BUSINESS_AREA_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ISSUE_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-POSTING_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-RECEIPT_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-COMPLETENESS_AND_VALIDATION_ST sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TEXT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CREATION_USER_ACCOUNT_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ASSIGNMENT_REFERENCE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-SUPPLIER_INVOICE_REFERENCE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-YEAR sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_SERVICE_SUBSCRIBER_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-INPAYMENT_SLIP_REFERENCE_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CENTRAL_BANK_REPORT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-SUPPLYING_COUNTRY_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-REASON_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CAPITAL_GOODS_INCLUDED_IND sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-BILL_FROM_PARTY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-INTERNAL_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYEE_PARTY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-INTERNAL_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CASH_DISCOUNT_TERMS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_BASELINE_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-MAXIMUM_CASH_DISCOUNT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DAYS_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DAY_OF_MONTH_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-MONTH_OFFSET_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-END_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PERCENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-NORMAL_CASH_DISCOUNT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DAYS_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-DAY_OF_MONTH_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-MONTH_OFFSET_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-END_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PERCENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-FULL_PAYMENT_DUE_DAYS_VALUE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CASH_DISCOUNT_AMOUNT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CURRENCY_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-FIXED_INDICATOR sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PRICE_CALCULATION sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-GROSS_AMOUNT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CURRENCY_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-EXCHANGE_RATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-UNIT_CURRENCY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-QUOTED_CURRENCY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-RATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-QUOTATION_DATE_TIME sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-UNPLANNED_FREIGHT_CHARGE_AMOUN sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CURRENCY_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-RETENTION_DUE_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_CALCULATION sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-AUTOMATIC_INDICATOR sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-EUROP_COMMUN_VAT_TRIANGUL_IND sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_REPORTING_COUNTRY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-EXCHANGE_RATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-RATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PRODUCT_TAX_DETAILS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-UNPLANNED_FREIGHT_CHARGE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_JURISDICTION_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAXATION_CHARACTERISTICS_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_COUNTRY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_DETERMINATION_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-WITHHOLDING_TAX_DETAILS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_REPORTING_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-TAX_FULFILLMENT_DATE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_FORM sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_PROCEDURE_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_BLOCKING_REASON_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-PAYMENT_REFERENCE_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-BANK_ACCOUNT_INTERNAL_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-HOUSE_BANK_INTERNAL_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-HOUSE_BANK_ACCOUNT_INTERNAL_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-AMOUNT_SPLIT_DETAILS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-COUNTRY_SPECIFIC_FIELDS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-IN_GSTPARTNER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-IN_GSTPLACE_OF_SUPPLY sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-IN_INVOICE_REFERENCE_NUMBER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPCRTE_R_STR-ITEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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