ABAP Select data from SAP table LBBIL_INVOICE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM LBBIL_INVOICE
*  INTO TABLE @DATA(IT_LBBIL_INVOICE2).
*--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_LBBIL_INVOICE INDEX 1 INTO DATA(WA_LBBIL_INVOICE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<LBBIL_INVOICE>-HD_GEN = 1.
<LBBIL_INVOICE>-BIL_NUMBER = 1.
<LBBIL_INVOICE>-SOLD_TO_PARTY = 1.
<LBBIL_INVOICE>-SHIP_TO_PARTY = 1.
<LBBIL_INVOICE>-BILL_TO_PARTY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_LBBIL_INVOICE-PAYER, sy-vline,
  WA_LBBIL_INVOICE-SP_VAT, sy-vline,
  WA_LBBIL_INVOICE-T001_VAT, sy-vline,
  WA_LBBIL_INVOICE-T001Z_VAT, sy-vline,
  WA_LBBIL_INVOICE-INCOTERMS1, sy-vline,
  WA_LBBIL_INVOICE-INCOTERMS2, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_LBBIL_INVOICE 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_LBBIL_INVOICE 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_LBBIL_INVOICE INTO WA_LBBIL_INVOICE.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field VBELN_VG2
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_LBBIL_INVOICE-VBELN_VG2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_LBBIL_INVOICE-VBELN_VG2.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ISOLA, internal->external for field SND_LANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_LBBIL_INVOICE-SND_LANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_LBBIL_INVOICE-SND_LANGUAGE.
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_LBBIL_INVOICE_STR, 
HD_GEN TYPE STRING,
BIL_NUMBER TYPE STRING,
SOLD_TO_PARTY TYPE STRING,
SHIP_TO_PARTY TYPE STRING,
BILL_TO_PARTY TYPE STRING,
PAYER TYPE STRING,
SP_VAT TYPE STRING,
T001_VAT TYPE STRING,
T001Z_VAT TYPE STRING,
INCOTERMS1 TYPE STRING,
INCOTERMS2 TYPE STRING,
SHIP_COND TYPE STRING,
TERMS_PAYM TYPE STRING,
VAL_DAY TYPE STRING,
VAL_DATE TYPE STRING,
BIL_WAERK TYPE STRING,
BIL_NETWR TYPE STRING,
BIL_DISC TYPE STRING,
BIL_TAX TYPE STRING,
BIL_VBTYPE TYPE STRING,
BIL_CAT TYPE STRING,
BIL_TYPE TYPE STRING,
BIL_DATE TYPE STRING,
BRT_WEIGHT TYPE STRING,
NET_WEIGHT TYPE STRING,
UNIT_OF_WEIGHT TYPE STRING,
VOLUME TYPE STRING,
VOLUMEUNIT TYPE STRING,
BIL_EDATE TYPE STRING,
BIL_ENAME TYPE STRING,
BIL_SCHEMA TYPE STRING,
KOND_NUMB TYPE STRING,
BIL_APPL TYPE STRING,
IL_TYPE TYPE STRING,
IL_DATE TYPE STRING,
MAT_LAND TYPE STRING,
DLV_LAND TYPE STRING,
SHP_LAND TYPE STRING,
LANDTX TYPE STRING,
SFAKN TYPE STRING,
XBLNR TYPE STRING,
EXNUM TYPE STRING,
KIDNO TYPE STRING,
BUPLA TYPE STRING,
RPLNR TYPE STRING,
DPVAL TYPE STRING,
CCVAL TYPE STRING,
XEGLD_L1 TYPE STRING,
XEGLD_CO TYPE STRING,
DPNET TYPE STRING,
DPEND TYPE STRING,
DPMWS_END TYPE STRING,
DPMWS TYPE STRING,
XFILKD TYPE STRING,
STCD1_T001N TYPE STRING,
XEGDR TYPE STRING,
KNUMA TYPE STRING,
MNDID TYPE STRING,
HD_GEN_DESCRIPT TYPE STRING,
BIL_NUMBER TYPE STRING,
NAME_SHIP_COND TYPE STRING,
NAME_INCOTERMS1 TYPE STRING,
NAME_BILL_TYPE TYPE STRING,
NAME_PAYMTERM TYPE STRING,
NAME_PTERMS1 TYPE STRING,
NAME_PTERMS2 TYPE STRING,
NAME_PTERMS3 TYPE STRING,
P_SPLIT TYPE STRING,
ZFBDT TYPE STRING,
HD_ORG TYPE STRING,
BIL_NUMBER TYPE STRING,
SALESORG TYPE STRING,
SALESORG_ADR TYPE STRING,
SALESORG_SPRAS TYPE STRING,
DISTRB_CHANNEL TYPE STRING,
DIVISION TYPE STRING,
COMP_CODE TYPE STRING,
HD_REF TYPE STRING,
BIL_NUMBER TYPE STRING,
FAK_DATE TYPE STRING,
DELIV_NUMB TYPE STRING,
DELIV_DATE TYPE STRING,
DELIV_LEDAT TYPE STRING,
ORDER_NUMB TYPE STRING,
ORDER_DATE TYPE STRING,
ALLOC_ZUONR TYPE STRING,
ACCOUNT_NUMB TYPE STRING,
CANC_NUMB TYPE STRING,
VBELN_VAG TYPE STRING,
VAG_DAT TYPE STRING,
VBELN_VKT TYPE STRING,
VKT_DAT TYPE STRING,
VGTYP TYPE STRING,
VBELN_VG2 TYPE STRING,
VG2_DAT TYPE STRING,
PURCH_NO TYPE STRING,
PURCH_DATE TYPE STRING,
PO_SUPPLEM TYPE STRING,
CUST_REFERENCE TYPE STRING,
REF_DOC TYPE STRING,
REF_DOC_TYPE TYPE STRING,
PURCH_NO_C TYPE STRING,
PO_METHOD TYPE STRING,
PURCH_NO_S TYPE STRING,
PO_DAT_S TYPE STRING,
PO_METH_S TYPE STRING,
REF_1_S TYPE STRING,
HD_KOMK TYPE STRING,
BIL_NUMBER TYPE STRING,
KNUMV TYPE STRING,
VKORG TYPE STRING,
VTWEG TYPE STRING,
SPART TYPE STRING,
BZIRK TYPE STRING,
VKGRP TYPE STRING,
BRSCH TYPE STRING,
VKBUR TYPE STRING,
KONDA TYPE STRING,
KDGRP TYPE STRING,
PLTYP TYPE STRING,
ALAND TYPE STRING,
WKREG TYPE STRING,
WKCOU TYPE STRING,
WKCTY TYPE STRING,
BUKRS TYPE STRING,
SUPOS TYPE STRING,
FKWRT TYPE STRING,
WAERK TYPE STRING,
HWAER TYPE STRING,
KURRF TYPE STRING,
HD_ADR TYPE STRING,
HD_PART_ADD TYPE STRING,
HD_CARD TYPE STRING,
HD_PAY TYPE STRING,
HD_KOND TYPE STRING,
HD_FIN TYPE STRING,
HD_TECH TYPE STRING,
HD_DOWNPAY TYPE STRING,
IT_GEN TYPE STRING,
IT_ADR TYPE STRING,
IT_PRICE TYPE STRING,
IT_KOND TYPE STRING,
IT_REF TYPE STRING,
IT_REFDLV TYPE STRING,
IT_REFORD TYPE STRING,
IT_REFPURORD TYPE STRING,
IT_REFVAG TYPE STRING,
IT_REFVG2 TYPE STRING,
IT_REFVKT TYPE STRING,
IT_TECH TYPE STRING,
IT_FIN TYPE STRING,
IT_CONFITM TYPE STRING,
IT_CONFBATCH TYPE STRING,
MSR_HD TYPE STRING,
BIL_NUMBER TYPE STRING,
MSR_ID TYPE STRING,
MSR_IT TYPE STRING,
SEPA_MANDATE TYPE STRING,
MANDT TYPE STRING,
MGUID TYPE STRING,
MNDID TYPE STRING,
MVERS TYPE STRING,
SIGN_CITY TYPE STRING,
SIGN_DATE TYPE STRING,
PAY_TYPE TYPE STRING,
VAL_FROM_DATE TYPE STRING,
VAL_TO_DATE TYPE STRING,
STATUS TYPE STRING,
B2B TYPE STRING,
REASON_CODE TYPE STRING,
ERNAM TYPE STRING,
ERDAT TYPE STRING,
ERTIM TYPE STRING,
CHG_REASON TYPE STRING,
ORIGIN TYPE STRING,
ORIGIN_REC_CRDID TYPE STRING,
ORIGIN_MNDID TYPE STRING,
GLOCK TYPE STRING,
GLOCK_VAL_FROM TYPE STRING,
GLOCK_VAL_TO TYPE STRING,
ANWND TYPE STRING,
ORI_ERNAM TYPE STRING,
ORI_ERDAT TYPE STRING,
ORI_ERTIM TYPE STRING,
REF_TYPE TYPE STRING,
REF_ID TYPE STRING,
REF_DESC TYPE STRING,
SND_TYPE TYPE STRING,
SND_ID TYPE STRING,
SND_NAME1 TYPE STRING,
SND_NAME2 TYPE STRING,
SND_STREET TYPE STRING,
SND_HOUSENUM TYPE STRING,
SND_POSTAL TYPE STRING,
SND_CITY TYPE STRING,
SND_COUNTRY TYPE STRING,
SND_IBAN TYPE STRING,
SND_BIC TYPE STRING,
SND_DIR_NAME TYPE STRING,
SND_LANGUAGE TYPE STRING,
SND_DIR_ID TYPE STRING,
SND_DEBTOR_ID TYPE STRING,
REC_TYPE TYPE STRING,
REC_ID TYPE STRING,
REC_NAME1 TYPE STRING,
REC_NAME2 TYPE STRING,
REC_CRDID TYPE STRING,
REC_STREET TYPE STRING,
REC_HOUSENUM TYPE STRING,
REC_POSTAL TYPE STRING,
REC_CITY TYPE STRING,
REC_COUNTRY TYPE STRING,
REC_DIR_NAME TYPE STRING,
REC_DIR_ID TYPE STRING,
FIRSTUSE_DATE TYPE STRING,
FIRSTUSE_DOCTYPE TYPE STRING,
FIRSTUSE_DOCID TYPE STRING,
LASTUSE_DATE TYPE STRING,
LASTUSE_DOCTYPE TYPE STRING,
LASTUSE_DOCID TYPE STRING,
FIRSTUSE_PAYRUN TYPE STRING,
ORGF1 TYPE STRING,
ORGF2 TYPE STRING,
ORGF3 TYPE STRING,
ORGF4 TYPE STRING,
/SAPF15/F15_BW TYPE STRING,
/SAPF15/F15_KZ TYPE STRING,
/SAPF15/GUID TYPE STRING,
CONTRACT_ID TYPE STRING,
CONTRACT_DESC TYPE STRING,
BANK_CRDTR TYPE STRING,
LAUFD TYPE STRING,
LAUFI TYPE STRING,
LIMIT_AMOUNT TYPE STRING,
LIMIT_CURR TYPE STRING,
LIMIT_NUMBER TYPE STRING,
LIMIT_UNIT TYPE STRING,
LIMIT_START_DATE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_LBBIL_INVOICE_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_LBBIL_INVOICE_STR-HD_GEN sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-SOLD_TO_PARTY sy-vline 
WA_LBBIL_INVOICE_STR-SHIP_TO_PARTY sy-vline 
WA_LBBIL_INVOICE_STR-BILL_TO_PARTY sy-vline 
WA_LBBIL_INVOICE_STR-PAYER sy-vline 
WA_LBBIL_INVOICE_STR-SP_VAT sy-vline 
WA_LBBIL_INVOICE_STR-T001_VAT sy-vline 
WA_LBBIL_INVOICE_STR-T001Z_VAT sy-vline 
WA_LBBIL_INVOICE_STR-INCOTERMS1 sy-vline 
WA_LBBIL_INVOICE_STR-INCOTERMS2 sy-vline 
WA_LBBIL_INVOICE_STR-SHIP_COND sy-vline 
WA_LBBIL_INVOICE_STR-TERMS_PAYM sy-vline 
WA_LBBIL_INVOICE_STR-VAL_DAY sy-vline 
WA_LBBIL_INVOICE_STR-VAL_DATE sy-vline 
WA_LBBIL_INVOICE_STR-BIL_WAERK sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NETWR sy-vline 
WA_LBBIL_INVOICE_STR-BIL_DISC sy-vline 
WA_LBBIL_INVOICE_STR-BIL_TAX sy-vline 
WA_LBBIL_INVOICE_STR-BIL_VBTYPE sy-vline 
WA_LBBIL_INVOICE_STR-BIL_CAT sy-vline 
WA_LBBIL_INVOICE_STR-BIL_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-BIL_DATE sy-vline 
WA_LBBIL_INVOICE_STR-BRT_WEIGHT sy-vline 
WA_LBBIL_INVOICE_STR-NET_WEIGHT sy-vline 
WA_LBBIL_INVOICE_STR-UNIT_OF_WEIGHT sy-vline 
WA_LBBIL_INVOICE_STR-VOLUME sy-vline 
WA_LBBIL_INVOICE_STR-VOLUMEUNIT sy-vline 
WA_LBBIL_INVOICE_STR-BIL_EDATE sy-vline 
WA_LBBIL_INVOICE_STR-BIL_ENAME sy-vline 
WA_LBBIL_INVOICE_STR-BIL_SCHEMA sy-vline 
WA_LBBIL_INVOICE_STR-KOND_NUMB sy-vline 
WA_LBBIL_INVOICE_STR-BIL_APPL sy-vline 
WA_LBBIL_INVOICE_STR-IL_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-IL_DATE sy-vline 
WA_LBBIL_INVOICE_STR-MAT_LAND sy-vline 
WA_LBBIL_INVOICE_STR-DLV_LAND sy-vline 
WA_LBBIL_INVOICE_STR-SHP_LAND sy-vline 
WA_LBBIL_INVOICE_STR-LANDTX sy-vline 
WA_LBBIL_INVOICE_STR-SFAKN sy-vline 
WA_LBBIL_INVOICE_STR-XBLNR sy-vline 
WA_LBBIL_INVOICE_STR-EXNUM sy-vline 
WA_LBBIL_INVOICE_STR-KIDNO sy-vline 
WA_LBBIL_INVOICE_STR-BUPLA sy-vline 
WA_LBBIL_INVOICE_STR-RPLNR sy-vline 
WA_LBBIL_INVOICE_STR-DPVAL sy-vline 
WA_LBBIL_INVOICE_STR-CCVAL sy-vline 
WA_LBBIL_INVOICE_STR-XEGLD_L1 sy-vline 
WA_LBBIL_INVOICE_STR-XEGLD_CO sy-vline 
WA_LBBIL_INVOICE_STR-DPNET sy-vline 
WA_LBBIL_INVOICE_STR-DPEND sy-vline 
WA_LBBIL_INVOICE_STR-DPMWS_END sy-vline 
WA_LBBIL_INVOICE_STR-DPMWS sy-vline 
WA_LBBIL_INVOICE_STR-XFILKD sy-vline 
WA_LBBIL_INVOICE_STR-STCD1_T001N sy-vline 
WA_LBBIL_INVOICE_STR-XEGDR sy-vline 
WA_LBBIL_INVOICE_STR-KNUMA sy-vline 
WA_LBBIL_INVOICE_STR-MNDID sy-vline 
WA_LBBIL_INVOICE_STR-HD_GEN_DESCRIPT sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-NAME_SHIP_COND sy-vline 
WA_LBBIL_INVOICE_STR-NAME_INCOTERMS1 sy-vline 
WA_LBBIL_INVOICE_STR-NAME_BILL_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-NAME_PAYMTERM sy-vline 
WA_LBBIL_INVOICE_STR-NAME_PTERMS1 sy-vline 
WA_LBBIL_INVOICE_STR-NAME_PTERMS2 sy-vline 
WA_LBBIL_INVOICE_STR-NAME_PTERMS3 sy-vline 
WA_LBBIL_INVOICE_STR-P_SPLIT sy-vline 
WA_LBBIL_INVOICE_STR-ZFBDT sy-vline 
WA_LBBIL_INVOICE_STR-HD_ORG sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-SALESORG sy-vline 
WA_LBBIL_INVOICE_STR-SALESORG_ADR sy-vline 
WA_LBBIL_INVOICE_STR-SALESORG_SPRAS sy-vline 
WA_LBBIL_INVOICE_STR-DISTRB_CHANNEL sy-vline 
WA_LBBIL_INVOICE_STR-DIVISION sy-vline 
WA_LBBIL_INVOICE_STR-COMP_CODE sy-vline 
WA_LBBIL_INVOICE_STR-HD_REF sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-FAK_DATE sy-vline 
WA_LBBIL_INVOICE_STR-DELIV_NUMB sy-vline 
WA_LBBIL_INVOICE_STR-DELIV_DATE sy-vline 
WA_LBBIL_INVOICE_STR-DELIV_LEDAT sy-vline 
WA_LBBIL_INVOICE_STR-ORDER_NUMB sy-vline 
WA_LBBIL_INVOICE_STR-ORDER_DATE sy-vline 
WA_LBBIL_INVOICE_STR-ALLOC_ZUONR sy-vline 
WA_LBBIL_INVOICE_STR-ACCOUNT_NUMB sy-vline 
WA_LBBIL_INVOICE_STR-CANC_NUMB sy-vline 
WA_LBBIL_INVOICE_STR-VBELN_VAG sy-vline 
WA_LBBIL_INVOICE_STR-VAG_DAT sy-vline 
WA_LBBIL_INVOICE_STR-VBELN_VKT sy-vline 
WA_LBBIL_INVOICE_STR-VKT_DAT sy-vline 
WA_LBBIL_INVOICE_STR-VGTYP sy-vline 
WA_LBBIL_INVOICE_STR-VBELN_VG2 sy-vline 
WA_LBBIL_INVOICE_STR-VG2_DAT sy-vline 
WA_LBBIL_INVOICE_STR-PURCH_NO sy-vline 
WA_LBBIL_INVOICE_STR-PURCH_DATE sy-vline 
WA_LBBIL_INVOICE_STR-PO_SUPPLEM sy-vline 
WA_LBBIL_INVOICE_STR-CUST_REFERENCE sy-vline 
WA_LBBIL_INVOICE_STR-REF_DOC sy-vline 
WA_LBBIL_INVOICE_STR-REF_DOC_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-PURCH_NO_C sy-vline 
WA_LBBIL_INVOICE_STR-PO_METHOD sy-vline 
WA_LBBIL_INVOICE_STR-PURCH_NO_S sy-vline 
WA_LBBIL_INVOICE_STR-PO_DAT_S sy-vline 
WA_LBBIL_INVOICE_STR-PO_METH_S sy-vline 
WA_LBBIL_INVOICE_STR-REF_1_S sy-vline 
WA_LBBIL_INVOICE_STR-HD_KOMK sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-KNUMV sy-vline 
WA_LBBIL_INVOICE_STR-VKORG sy-vline 
WA_LBBIL_INVOICE_STR-VTWEG sy-vline 
WA_LBBIL_INVOICE_STR-SPART sy-vline 
WA_LBBIL_INVOICE_STR-BZIRK sy-vline 
WA_LBBIL_INVOICE_STR-VKGRP sy-vline 
WA_LBBIL_INVOICE_STR-BRSCH sy-vline 
WA_LBBIL_INVOICE_STR-VKBUR sy-vline 
WA_LBBIL_INVOICE_STR-KONDA sy-vline 
WA_LBBIL_INVOICE_STR-KDGRP sy-vline 
WA_LBBIL_INVOICE_STR-PLTYP sy-vline 
WA_LBBIL_INVOICE_STR-ALAND sy-vline 
WA_LBBIL_INVOICE_STR-WKREG sy-vline 
WA_LBBIL_INVOICE_STR-WKCOU sy-vline 
WA_LBBIL_INVOICE_STR-WKCTY sy-vline 
WA_LBBIL_INVOICE_STR-BUKRS sy-vline 
WA_LBBIL_INVOICE_STR-SUPOS sy-vline 
WA_LBBIL_INVOICE_STR-FKWRT sy-vline 
WA_LBBIL_INVOICE_STR-WAERK sy-vline 
WA_LBBIL_INVOICE_STR-HWAER sy-vline 
WA_LBBIL_INVOICE_STR-KURRF sy-vline 
WA_LBBIL_INVOICE_STR-HD_ADR sy-vline 
WA_LBBIL_INVOICE_STR-HD_PART_ADD sy-vline 
WA_LBBIL_INVOICE_STR-HD_CARD sy-vline 
WA_LBBIL_INVOICE_STR-HD_PAY sy-vline 
WA_LBBIL_INVOICE_STR-HD_KOND sy-vline 
WA_LBBIL_INVOICE_STR-HD_FIN sy-vline 
WA_LBBIL_INVOICE_STR-HD_TECH sy-vline 
WA_LBBIL_INVOICE_STR-HD_DOWNPAY sy-vline 
WA_LBBIL_INVOICE_STR-IT_GEN sy-vline 
WA_LBBIL_INVOICE_STR-IT_ADR sy-vline 
WA_LBBIL_INVOICE_STR-IT_PRICE sy-vline 
WA_LBBIL_INVOICE_STR-IT_KOND sy-vline 
WA_LBBIL_INVOICE_STR-IT_REF sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFDLV sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFORD sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFPURORD sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFVAG sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFVG2 sy-vline 
WA_LBBIL_INVOICE_STR-IT_REFVKT sy-vline 
WA_LBBIL_INVOICE_STR-IT_TECH sy-vline 
WA_LBBIL_INVOICE_STR-IT_FIN sy-vline 
WA_LBBIL_INVOICE_STR-IT_CONFITM sy-vline 
WA_LBBIL_INVOICE_STR-IT_CONFBATCH sy-vline 
WA_LBBIL_INVOICE_STR-MSR_HD sy-vline 
WA_LBBIL_INVOICE_STR-BIL_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-MSR_ID sy-vline 
WA_LBBIL_INVOICE_STR-MSR_IT sy-vline 
WA_LBBIL_INVOICE_STR-SEPA_MANDATE sy-vline 
WA_LBBIL_INVOICE_STR-MANDT sy-vline 
WA_LBBIL_INVOICE_STR-MGUID sy-vline 
WA_LBBIL_INVOICE_STR-MNDID sy-vline 
WA_LBBIL_INVOICE_STR-MVERS sy-vline 
WA_LBBIL_INVOICE_STR-SIGN_CITY sy-vline 
WA_LBBIL_INVOICE_STR-SIGN_DATE sy-vline 
WA_LBBIL_INVOICE_STR-PAY_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-VAL_FROM_DATE sy-vline 
WA_LBBIL_INVOICE_STR-VAL_TO_DATE sy-vline 
WA_LBBIL_INVOICE_STR-STATUS sy-vline 
WA_LBBIL_INVOICE_STR-B2B sy-vline 
WA_LBBIL_INVOICE_STR-REASON_CODE sy-vline 
WA_LBBIL_INVOICE_STR-ERNAM sy-vline 
WA_LBBIL_INVOICE_STR-ERDAT sy-vline 
WA_LBBIL_INVOICE_STR-ERTIM sy-vline 
WA_LBBIL_INVOICE_STR-CHG_REASON sy-vline 
WA_LBBIL_INVOICE_STR-ORIGIN sy-vline 
WA_LBBIL_INVOICE_STR-ORIGIN_REC_CRDID sy-vline 
WA_LBBIL_INVOICE_STR-ORIGIN_MNDID sy-vline 
WA_LBBIL_INVOICE_STR-GLOCK sy-vline 
WA_LBBIL_INVOICE_STR-GLOCK_VAL_FROM sy-vline 
WA_LBBIL_INVOICE_STR-GLOCK_VAL_TO sy-vline 
WA_LBBIL_INVOICE_STR-ANWND sy-vline 
WA_LBBIL_INVOICE_STR-ORI_ERNAM sy-vline 
WA_LBBIL_INVOICE_STR-ORI_ERDAT sy-vline 
WA_LBBIL_INVOICE_STR-ORI_ERTIM sy-vline 
WA_LBBIL_INVOICE_STR-REF_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-REF_ID sy-vline 
WA_LBBIL_INVOICE_STR-REF_DESC sy-vline 
WA_LBBIL_INVOICE_STR-SND_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-SND_ID sy-vline 
WA_LBBIL_INVOICE_STR-SND_NAME1 sy-vline 
WA_LBBIL_INVOICE_STR-SND_NAME2 sy-vline 
WA_LBBIL_INVOICE_STR-SND_STREET sy-vline 
WA_LBBIL_INVOICE_STR-SND_HOUSENUM sy-vline 
WA_LBBIL_INVOICE_STR-SND_POSTAL sy-vline 
WA_LBBIL_INVOICE_STR-SND_CITY sy-vline 
WA_LBBIL_INVOICE_STR-SND_COUNTRY sy-vline 
WA_LBBIL_INVOICE_STR-SND_IBAN sy-vline 
WA_LBBIL_INVOICE_STR-SND_BIC sy-vline 
WA_LBBIL_INVOICE_STR-SND_DIR_NAME sy-vline 
WA_LBBIL_INVOICE_STR-SND_LANGUAGE sy-vline 
WA_LBBIL_INVOICE_STR-SND_DIR_ID sy-vline 
WA_LBBIL_INVOICE_STR-SND_DEBTOR_ID sy-vline 
WA_LBBIL_INVOICE_STR-REC_TYPE sy-vline 
WA_LBBIL_INVOICE_STR-REC_ID sy-vline 
WA_LBBIL_INVOICE_STR-REC_NAME1 sy-vline 
WA_LBBIL_INVOICE_STR-REC_NAME2 sy-vline 
WA_LBBIL_INVOICE_STR-REC_CRDID sy-vline 
WA_LBBIL_INVOICE_STR-REC_STREET sy-vline 
WA_LBBIL_INVOICE_STR-REC_HOUSENUM sy-vline 
WA_LBBIL_INVOICE_STR-REC_POSTAL sy-vline 
WA_LBBIL_INVOICE_STR-REC_CITY sy-vline 
WA_LBBIL_INVOICE_STR-REC_COUNTRY sy-vline 
WA_LBBIL_INVOICE_STR-REC_DIR_NAME sy-vline 
WA_LBBIL_INVOICE_STR-REC_DIR_ID sy-vline 
WA_LBBIL_INVOICE_STR-FIRSTUSE_DATE sy-vline 
WA_LBBIL_INVOICE_STR-FIRSTUSE_DOCTYPE sy-vline 
WA_LBBIL_INVOICE_STR-FIRSTUSE_DOCID sy-vline 
WA_LBBIL_INVOICE_STR-LASTUSE_DATE sy-vline 
WA_LBBIL_INVOICE_STR-LASTUSE_DOCTYPE sy-vline 
WA_LBBIL_INVOICE_STR-LASTUSE_DOCID sy-vline 
WA_LBBIL_INVOICE_STR-FIRSTUSE_PAYRUN sy-vline 
WA_LBBIL_INVOICE_STR-ORGF1 sy-vline 
WA_LBBIL_INVOICE_STR-ORGF2 sy-vline 
WA_LBBIL_INVOICE_STR-ORGF3 sy-vline 
WA_LBBIL_INVOICE_STR-ORGF4 sy-vline 
WA_LBBIL_INVOICE_STR-/SAPF15/F15_BW sy-vline 
WA_LBBIL_INVOICE_STR-/SAPF15/F15_KZ sy-vline 
WA_LBBIL_INVOICE_STR-/SAPF15/GUID sy-vline 
WA_LBBIL_INVOICE_STR-CONTRACT_ID sy-vline 
WA_LBBIL_INVOICE_STR-CONTRACT_DESC sy-vline 
WA_LBBIL_INVOICE_STR-BANK_CRDTR sy-vline 
WA_LBBIL_INVOICE_STR-LAUFD sy-vline 
WA_LBBIL_INVOICE_STR-LAUFI sy-vline 
WA_LBBIL_INVOICE_STR-LIMIT_AMOUNT sy-vline 
WA_LBBIL_INVOICE_STR-LIMIT_CURR sy-vline 
WA_LBBIL_INVOICE_STR-LIMIT_NUMBER sy-vline 
WA_LBBIL_INVOICE_STR-LIMIT_UNIT sy-vline 
WA_LBBIL_INVOICE_STR-LIMIT_START_DATE sy-vline      INTO ld_text SEPARATED BY SPACE.

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