ABAP Select data from SAP table MMPUR_CENTRAL_PURCHASING into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_CENTRAL_PURCHASING
*  INTO TABLE @DATA(IT_MMPUR_CENTRAL_PURCHASING2).
*--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_MMPUR_CENTRAL_PURCHASING INDEX 1 INTO DATA(WA_MMPUR_CENTRAL_PURCHASING2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_CENTRAL_PURCHASING>-REFRESH_PURCHASING_DOCUMENT = 1.
<MMPUR_CENTRAL_PURCHASING>-PROXY_DOC_PKTS = 1.
<MMPUR_CENTRAL_PURCHASING>-HTTPRESPONSESTATUSCODE = 1.
<MMPUR_CENTRAL_PURCHASING>-PROXY_PO_EXTRACTION = 1.
<MMPUR_CENTRAL_PURCHASING>-PO_DOCTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_CENTRAL_PURCHASING-PROCMTHUBPURDOCUMENTTYPE, sy-vline,
  WA_MMPUR_CENTRAL_PURCHASING-HTTPRESPONSESTATUSCODE, sy-vline,
  WA_MMPUR_CENTRAL_PURCHASING-LOGICALSYSTEM, sy-vline,
  WA_MMPUR_CENTRAL_PURCHASING-PO_PACKETS, sy-vline,
  WA_MMPUR_CENTRAL_PURCHASING-PROCMTHUBPURGOBJFROM, sy-vline,
  WA_MMPUR_CENTRAL_PURCHASING-PROCMTHUBPURGOBJTO, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_CENTRAL_PURCHASING 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_MMPUR_CENTRAL_PURCHASING 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_MMPUR_CENTRAL_PURCHASING INTO WA_MMPUR_CENTRAL_PURCHASING.


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

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

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

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

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

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

*Conversion exit TSTPS, internal->external for field PURREQNLASTEXTRACTEDDATETIME
CALL FUNCTION 'CONVERSION_EXIT_TSTPS_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_CENTRAL_PURCHASING-PURREQNLASTEXTRACTEDDATETIME
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_CENTRAL_PURCHASING-PURREQNLASTEXTRACTEDDATETIME.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit MATN1, internal->external for field PROCMTHUBPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_CENTRAL_PURCHASING-PROCMTHUBPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_CENTRAL_PURCHASING-PROCMTHUBPRODUCT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PROCUREMENTHUBPO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_CENTRAL_PURCHASING-PROCUREMENTHUBPO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_CENTRAL_PURCHASING-PROCUREMENTHUBPO.
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_MMPUR_CENTRAL_PURCHASING_STR, 
REFRESH_PURCHASING_DOCUMENT TYPE STRING,
PROXY_DOC_PKTS TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
PROXY_PO_EXTRACTION TYPE STRING,
PO_DOCTYPE TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PO_PACKETS TYPE STRING,
PROCMTHUBPURGOBJFROM TYPE STRING,
PROCMTHUBPURGOBJTO TYPE STRING,
PROCMTHUBJOBMAXNMBROFPACKETS TYPE STRING,
PROCMTHUBJOBPACKETSIZEVALUE TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PROCMTHUBJOBIMPORTTYPE TYPE STRING,
PROCMTHUBCOMPANYCODE TYPE STRING,
PROCMTHUBPURCHASINGORG TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
PROCMTHUBPURGOBJCRTNFROMDATE TYPE STRING,
PROCMTHUBPURGOBJCRTNTODATE TYPE STRING,
PROCMTHUBDELTAXTRCTNDTETME TYPE STRING,
PURREQNPACKETSIZE TYPE STRING,
HAS_ERROR TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
PO_DETAILS TYPE STRING,
PROCMTHUBPURGOBJFROM TYPE STRING,
PROCMTHUBPURGOBJTO TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
EXTSOURCESYSTEM TYPE STRING,
PROCMTHUBJOBIMPORTTYPE TYPE STRING,
EXTERNALJOBPARAMETERS TYPE STRING,
POEXTRACTIONPACKETS TYPE STRING,
PROCMTHUBJOBPACKETIDXFROMVALUE TYPE STRING,
PROCMTHUBJOBPACKETIDXTOVALUE TYPE STRING,
PROCMTHUBDELTAXTRCTNDTETME TYPE STRING,
PROCMTHUBLASTXTRCTNTODTETME TYPE STRING,
PROCMTHUBLASTXTRCTNFROMDTETME TYPE STRING,
HAS_ERROR TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
PROCMTHUBNUMBEROFPURGOBJECTS TYPE STRING,
PROXY_PR_EXTRACTION TYPE STRING,
PR_DOCUMENTTYPE TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PR_DETAILS TYPE STRING,
PROCMTHUBPURGOBJFROM TYPE STRING,
PROCMTHUBPURGOBJTO TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
EXTSOURCESYSTEM TYPE STRING,
COMMUNICATIONSCENARIO TYPE STRING,
PROCMTHUBJOBIMPORTTYPE TYPE STRING,
ISDELETED TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURREQNORIGIN TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
PROCMTHUBPURCHASINGORG TYPE STRING,
MATERIALGROUP TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PROCMTHUBPLANT TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PROCMTHUBPURGOBJCRTNFROMDATE TYPE STRING,
PROCMTHUBPURGOBJCRTNTODATE TYPE STRING,
PURREQNPACKETSIZE TYPE STRING,
PROCMTHUBJOBPACKETIDXFROMVALUE TYPE STRING,
PROCMTHUBJOBPACKETIDXTOVALUE TYPE STRING,
PROCMTHUBLASTEXTRACTIONTIME TYPE STRING,
PROCMTHUBNUMBEROFPURGOBJECTS TYPE STRING,
PURREQNACCTASSGMTCOUNT TYPE STRING,
PROCMTHUBNROFREFPURGOBJECTS TYPE STRING,
PURCHASEREQUISITIONITEMCOUNT TYPE STRING,
PURREQNLASTEXTRACTEDDATETIME TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
PR_ADDRESS TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASEREQUISITIONITEMADDRESS TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
FORMOFADDRESS TYPE STRING,
BUSINESSPARTNERNAME1 TYPE STRING,
BUSINESSPARTNERNAME2 TYPE STRING,
STREETNAME TYPE STRING,
HOUSENUMBER TYPE STRING,
POSTALCODE TYPE STRING,
CITYNAME TYPE STRING,
PHONENUMBER TYPE STRING,
FAXNUMBER TYPE STRING,
REGION TYPE STRING,
COUNTRY TYPE STRING,
CORRESPONDENCELANGUAGE TYPE STRING,
PLANT TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
PR_PACKET TYPE STRING,
PROCMTHUBPURGOBJFROM TYPE STRING,
PROCMTHUBPURGOBJTO TYPE STRING,
PROCMTHUBJOBPACKETSIZEVALUE TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PROCMTHUBPURGOBJCRTNFROMDATE TYPE STRING,
PROCMTHUBPURGOBJCRTNTODATE TYPE STRING,
PROCMTHUBJOBIMPORTTYPE TYPE STRING,
PURREQNLASTEXTRACTEDDATETIME TYPE STRING,
MATERIALGROUP TYPE STRING,
PROCMTHUBPLANT TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PROCMTHUBPURCHASINGORG TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PURREQNORIGIN TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURREQNPACKETSIZE TYPE STRING,
FOLLOWONDOCUMENT TYPE STRING,
FOLLOWONDOCHDR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANISATION TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGCOMPLETENESSSTATUS TYPE STRING,
CREATEDBYUSER TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PROCMTHUBDOCUMENTCURRENCY TYPE STRING,
PROCMTHUBPAYMENTTERMS TYPE STRING,
PROCMTHUBINCOTERMSCLASSFCTN TYPE STRING,
PROCMTHUBINCOTERMSLOCATION1 TYPE STRING,
ISSIMULATION TYPE STRING,
VERSION TYPE STRING,
SUPLRISDSBLDFORPURREQNGROUPING TYPE STRING,
PURGREQNAUTOMATIONISENABLED TYPE STRING,
NAVIGATIONTARGET TYPE STRING,
FOLLOWONDOCITMSET TYPE STRING,
FOLLOWONDOCACCSET TYPE STRING,
FOLLOWONDOCDELIVADDRSET TYPE STRING,
INCOTERMSVH TYPE STRING,
DOCUMENTTYPEVH TYPE STRING,
PAYMENTTERMSVH TYPE STRING,
TAXCODEVH TYPE STRING,
PURCHASINGORGANIZATIONVH TYPE STRING,
COMPANYCODEVH TYPE STRING,
SUPPLIERVH TYPE STRING,
FOLLOWONPOHDR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANISATION TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGCOMPLETENESSSTATUS TYPE STRING,
CREATEDBYUSER TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PROCMTHUBDOCUMENTCURRENCY TYPE STRING,
PROCMTHUBPAYMENTTERMS TYPE STRING,
PROCMTHUBINCOTERMSCLASSFCTN TYPE STRING,
PROCMTHUBINCOTERMSLOCATION1 TYPE STRING,
ISSIMULATION TYPE STRING,
VERSION TYPE STRING,
PURGREQNAUTOMATIONISENABLED TYPE STRING,
FOLLOWONDOCITMSET TYPE STRING,
REF_DATA_FOR_PURCH_DOC TYPE STRING,
TEXT_EXTRACTION TYPE STRING,
PRMTHBOBJFORTEXTEXTRACTION TYPE STRING,
PROCMTHUBJOBIMPORTTYPE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBOBJCODEFORTEXTEXTRACTION TYPE STRING,
HTTPRESPONSESTATUSCODE TYPE STRING,
PRMTHBISERROR TYPE STRING,
APPLICATIONLOGHANDLE TYPE STRING,
PR_CENRAL_WORKFLOW TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
ACTION TYPE STRING,
DESTINATION TYPE STRING,
TIMESTAMP TYPE STRING,
ERROR TYPE STRING,
MESSAGES TYPE STRING,
PR_DATA TYPE STRING,
PROCESSSTATUS TYPE STRING,
TIMESTAMP TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIODOCUMENTTYPE TYPE STRING,
PURCHASEORDERSUBTYPE TYPE STRING,
LANGUAGE TYPE STRING,
ISCHANGED TYPE STRING,
TO_ITEM TYPE STRING,
TO_NOTE TYPE STRING,
ISHDRLEVELAPPROVAL TYPE STRING,
CENTRAL_PR TYPE STRING,
MANDT TYPE STRING,
PROCMTHUBPURCHASEREQUISITION TYPE STRING,
PROCMTHUBPURREQUISITIONITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCMTHUBPURREQUISITIONTYPE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
PROCMTHUBPRODUCT TYPE STRING,
PROCMTHUBPLANT TYPE STRING,
PROCMTHUBPRODUCTGROUP TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
DELIVERYDATE TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
ISDELETED TYPE STRING,
PROCMTHUBACCTASSGMTCATEGORY TYPE STRING,
PROCMTHUBPURGDOCITMCATEGORY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
PROCMTHUBSUPPLIER TYPE STRING,
PROCMTHUBFIXEDSUPPLIER TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
PRODUCTTYPE TYPE STRING,
REQUISITIONERNAME TYPE STRING,
PROCMTHUBCREATEDBYUSER TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
LASTCHANGEDDATE TYPE STRING,
PROCMTHUBSUPPLIERPRODUCTNUMBER TYPE STRING,
PROCMTHUBBATCH TYPE STRING,
PROCMTHUBREQUIREMENTTRACKING TYPE STRING,
PURREQNITEMBLOCKINGREASON TYPE STRING,
PURREQNITEMBLOCKINGREASONTEXT TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
ISCLOSED TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
PROCMTHUBSUPPLYINGPLANT TYPE STRING,
PROCMTHUBPURCHASECONTRACT TYPE STRING,
PROCMTHUBPURCHASECONTRACTITEM TYPE STRING,
PROCMTHUBPURCHASINGINFORECORD TYPE STRING,
PROCMTHUBMRPCONTROLLER TYPE STRING,
PURREQNORIGIN TYPE STRING,
PROCMTHUBPURCHASINGORG TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
PROCMTHUBCOMPANYCODE TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PREFERREDSUPPLIERNAME TYPE STRING,
PROCMTHUBSUPPLIERNAME TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PROCMTHUBSERVICEPACKAGE TYPE STRING,
STORAGELOCATION TYPE STRING,
ITEMNETAMOUNT TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
USERDESCRIPTION TYPE STRING,
ISENDOFPURPOSEBLOCKED TYPE STRING,
HASATTACHMENT TYPE STRING,
HASNOTE TYPE STRING,
PURCHASEREQNITEMUNIQUEID TYPE STRING,
PURREQNEXTERNALSYSTEMID TYPE STRING,
PURREQNCMPLTNSCAT TYPE STRING,
OPENQUANTITY TYPE STRING,
ISOPEN TYPE STRING,
PR_PROCESS_FLOW TYPE STRING,
CPR_HISTORY TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPURGDOCPROCFLOWHISTDETS TYPE STRING,
CPR_PURCHASE_ORDER TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
CPR_GOODS_RECEIPT TYPE STRING,
MATERIALDOCUMENT TYPE STRING,
MATERIALDOCUMENTITEM TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
CREATIONDATE TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
ENTRYUNIT TYPE STRING,
GOODSMOVEMENTTYPE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCESSFLOWDYNAMICNODETITLE TYPE STRING,
CPR_CONTRACT TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
RELEASECODE TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
VALIDITYENDDATE TYPE STRING,
CPR_INVOICE TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
SUPPLIERINVOICESTATUS TYPE STRING,
POSTINGDATE TYPE STRING,
INVOICEGROSSAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_SERVICE_ENTRY_SHEET TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_SCHD_AGREEMENT TYPE STRING,
SCHEDULINGAGREEMENT TYPE STRING,
SCHEDULINGAGREEMENTITEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLIER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_RFQ TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
QUOTATIONSUBMISSIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_QUOTATION TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
QTNLIFECYCLESTATUS TYPE STRING,
SUPPLIER TYPE STRING,
QUOTATIONSUBMISSIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_DELIVERY_NOTE TYPE STRING,
DELIVERYDOCUMENT TYPE STRING,
DELIVERYDOCUMENTITEM TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIERACCOUNTNUMBER TYPE STRING,
ACTUALDELIVEREDQUANTITY TYPE STRING,
ACTUALDELIVEREDQTYINBASEUNIT TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
CPR_LEAN_SERVICE TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PO_PROCESS_FLOW TYPE STRING,
CPO_HISTORY TYPE STRING,
PROCMTHUBREFERENCEPURORDER TYPE STRING,
PROCMTHUBREFERENCEPURORDERITM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCMTHUBPOITEMUNIQUEID TYPE STRING,
PRMTHBPURGDOCPROCFLOWHISTDETS TYPE STRING,
CPO_GOODS_RECEIPT TYPE STRING,
PRMTHBMATERIALDOCUMENT TYPE STRING,
PRMTHBMATERIALDOCUMENTYEAR TYPE STRING,
PRMTHBMATERIALDOCUMENTITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPURGDOCPROCFLOWGRDETS TYPE STRING,
MATERIALDOCUMENT TYPE STRING,
MATERIALDOCUMENTITEM TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
UNIQUEID TYPE STRING,
CREATIONDATE TYPE STRING,
QUANTITYINENTRYUNIT TYPE STRING,
CPO_INVOICE TYPE STRING,
PRMTHBRPLDSUPPLIERINVOICE TYPE STRING,
PRMTHBRPLDSUPLRINVCFISCALYEAR TYPE STRING,
PROCMTHUBREFERENCEPURORDERITM TYPE STRING,
PROCMTHUBREFERENCEPURORDER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPURGDOCPROCFLOWINVDETS TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
FISCALYEAR TYPE STRING,
UNIQUEID TYPE STRING,
SUPPLIERINVOICESTATUS TYPE STRING,
POSTINGDATE TYPE STRING,
INVOICEGROSSAMOUNT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
CPO_PURCHASE_ORDER TYPE STRING,
PROCMTHUBREFERENCEPURORDER TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPURGDOCPROCFLOWPODETS TYPE STRING,
PURCHASEORDER TYPE STRING,
UNIQUEID TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
CPO_PURCHASE_REQUISITION TYPE STRING,
PROCMTHUBPURCHASEREQUISITION TYPE STRING,
PROCMTHUBPURREQUISITIONITEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PRMTHBPROCFLOWPURREQNDETS TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
UNIQUEID TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
CPO_SES TYPE STRING,
PROCUREMENTHUBENTRYSHEETNUMBER TYPE STRING,
PRMTHBPURGDOCPROCFLOWSESDETS TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
UNIQUEID TYPE STRING,
CPO_SESLEAN TYPE STRING,
PROCUREMENTHUBENTRYSHEETNUMBER TYPE STRING,
PRMTHBPURGDOCPROCFLOWSESDETS TYPE STRING,
ENTRYSHEETNUMBER TYPE STRING,
STATUS TYPE STRING,
CREATIONDATE TYPE STRING,
UNIQUEID TYPE STRING,
VALUE_HELP_FOR_PURCHASING_DOC TYPE STRING,
MATERIAL_GRP_SRCH_HELP TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCMTHUBMATERIALGROUP TYPE STRING,
PURCHASING_GRP_SRCH_HELP TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
DOCUMENT_TYPE_SRCH_HELP TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PROCMTHUBPURGDOCCATEGORY TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PR_REASSIGN_REQUISITION TYPE STRING,
REASSIGN_PURCHASE_REQUISITIONS TYPE STRING,
RETURN TYPE STRING,
CREATE_PO TYPE STRING,
FOLLOWONDOCHDR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANISATION TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGCOMPLETENESSSTATUS TYPE STRING,
CREATEDBYUSER TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PROCMTHUBDOCUMENTCURRENCY TYPE STRING,
PROCMTHUBPAYMENTTERMS TYPE STRING,
PROCMTHUBINCOTERMSCLASSFCTN TYPE STRING,
PROCMTHUBINCOTERMSLOCATION1 TYPE STRING,
ISSIMULATION TYPE STRING,
VERSION TYPE STRING,
SUPLRISDSBLDFORPURREQNGROUPING TYPE STRING,
PURGREQNAUTOMATIONISENABLED TYPE STRING,
NAVIGATIONTARGET TYPE STRING,
FOLLOWONDOCITMSET TYPE STRING,
FOLLOWONDOCACCSET TYPE STRING,
FOLLOWONDOCDELIVADDRSET TYPE STRING,
INCOTERMSVH TYPE STRING,
DOCUMENTTYPEVH TYPE STRING,
PAYMENTTERMSVH TYPE STRING,
TAXCODEVH TYPE STRING,
PURCHASINGORGANIZATIONVH TYPE STRING,
COMPANYCODEVH TYPE STRING,
SUPPLIERVH TYPE STRING,
FOLLOWONPOHDR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANISATION TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGCOMPLETENESSSTATUS TYPE STRING,
CREATEDBYUSER TYPE STRING,
PROCMTHUBPURDOCUMENTTYPE TYPE STRING,
PROCMTHUBDOCUMENTCURRENCY TYPE STRING,
PROCMTHUBPAYMENTTERMS TYPE STRING,
PROCMTHUBINCOTERMSCLASSFCTN TYPE STRING,
PROCMTHUBINCOTERMSLOCATION1 TYPE STRING,
ISSIMULATION TYPE STRING,
VERSION TYPE STRING,
PURGREQNAUTOMATIONISENABLED TYPE STRING,
FOLLOWONDOCITMSET TYPE STRING,
CHANGE_PR_STATUS TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
CLOSE_PURCHASE_REQUISITION TYPE STRING,
PRITEMS TYPE STRING,
RETURN TYPE STRING,
ADD_PR_ITEM_TO_PO TYPE STRING,
PROCUREMENTHUBPO TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CHANGEDBYUSERNAME TYPE STRING,
PRITEMS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_CENTRAL_PURCHASING_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_MMPUR_CENTRAL_PURCHASING_STR-REFRESH_PURCHASING_DOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROXY_DOC_PKTS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROXY_PO_EXTRACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PO_DOCTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LOGICALSYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PO_PACKETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJFROM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJTO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBMAXNMBROFPACKETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETSIZEVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LOGICALSYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBIMPORTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBCOMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGORG sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNFROMDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNTODATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDELTAXTRCTNDTETME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNPACKETSIZE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HAS_ERROR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PO_DETAILS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJFROM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJTO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-EXTSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBIMPORTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-EXTERNALJOBPARAMETERS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-POEXTRACTIONPACKETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETIDXFROMVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETIDXTOVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDELTAXTRCTNDTETME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBLASTXTRCTNTODTETME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBLASTXTRCTNFROMDTETME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HAS_ERROR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBNUMBEROFPURGOBJECTS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROXY_PR_EXTRACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_DOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LOGICALSYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_DETAILS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJFROM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJTO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-EXTSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMMUNICATIONSCENARIO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBIMPORTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISDELETED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNORIGIN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGORG sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNRELEASESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPLANT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNFROMDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNTODATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNPACKETSIZE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETIDXFROMVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETIDXTOVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBLASTEXTRACTIONTIME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBNUMBEROFPURGOBJECTS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNACCTASSGMTCOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBNROFREFPURGOBJECTS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEMCOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNLASTEXTRACTEDDATETIME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_ADDRESS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LOGICALSYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEMADDRESS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ITEMDELIVERYADDRESSID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FORMOFADDRESS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-BUSINESSPARTNERNAME1 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-BUSINESSPARTNERNAME2 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STREETNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HOUSENUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-POSTALCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CITYNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PHONENUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FAXNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REGION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COUNTRY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CORRESPONDENCELANGUAGE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PLANT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DELIVERYADDRESSID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_PACKET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJFROM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJTO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBPACKETSIZEVALUE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LOGICALSYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNFROMDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGOBJCRTNTODATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBIMPORTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNLASTEXTRACTEDDATETIME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPLANT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGORG sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNORIGIN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNPACKETSIZE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCHDR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANISATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGCOMPLETENESSSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATEDBYUSER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDOCUMENTCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPAYMENTTERMS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSCLASSFCTN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSLOCATION1 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISSIMULATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VERSION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPLRISDSBLDFORPURREQNGROUPING sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURGREQNAUTOMATIONISENABLED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-NAVIGATIONTARGET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCITMSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCACCSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCDELIVADDRSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-INCOTERMSVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DOCUMENTTYPEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PAYMENTTERMSVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TAXCODEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANIZATIONVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONPOHDR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANISATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGCOMPLETENESSSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATEDBYUSER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDOCUMENTCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPAYMENTTERMS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSCLASSFCTN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSLOCATION1 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISSIMULATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VERSION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURGREQNAUTOMATIONISENABLED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCITMSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REF_DATA_FOR_PURCH_DOC sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TEXT_EXTRACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBOBJFORTEXTEXTRACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBJOBIMPORTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBOBJCODEFORTEXTEXTRACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HTTPRESPONSESTATUSCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBISERROR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-APPLICATIONLOGHANDLE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_CENRAL_WORKFLOW sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ACTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DESTINATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TIMESTAMP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ERROR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MESSAGES sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_DATA sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCESSSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TIMESTAMP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIODOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERSUBTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LANGUAGE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISCHANGED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TO_ITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TO_NOTE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISHDRLEVELAPPROVAL sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CENTRAL_PR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MANDT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURREQUISITIONTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPRODUCT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPLANT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPRODUCTGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REQUESTEDQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-BASEUNIT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DELIVERYDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISDELETED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBACCTASSGMTCATEGORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGDOCITMCATEGORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-INVOICEISEXPECTED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBSUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBFIXEDSUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNITEMCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISPURREQNBLOCKED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRODUCTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REQUISITIONERNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBCREATEDBYUSER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LASTCHANGEDDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBSUPPLIERPRODUCTNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBBATCH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREQUIREMENTTRACKING sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNITEMBLOCKINGREASON sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNITEMBLOCKINGREASONTEXT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALREVISIONLEVEL sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISCLOSED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERPRICETYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBSUPPLYINGPLANT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASECONTRACT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASECONTRACTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGINFORECORD sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBMRPCONTROLLER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNORIGIN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGORG sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SERVICEPERFORMER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ORDEREDQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNPRICEQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBCOMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNRELEASESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PREFERREDSUPPLIERNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBSUPPLIERNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LASTCHANGEDATETIME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBSERVICEPACKAGE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STORAGELOCATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ITEMNETAMOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-OVERALLLIMITAMOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CONSUMPTIONPOSTING sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-USERDESCRIPTION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISENDOFPURPOSEBLOCKED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HASATTACHMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-HASNOTE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQNITEMUNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNEXTERNALSYSTEMID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNCMPLTNSCAT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-OPENQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISOPEN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_PROCESS_FLOW sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_HISTORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWHISTDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_PURCHASE_ORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_GOODS_RECEIPT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-QUANTITYINENTRYUNIT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ENTRYUNIT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-GOODSMOVEMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCESSFLOWDYNAMICNODETITLE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_CONTRACT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASECONTRACT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASECONTRACTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-RELEASECODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VALIDITYENDDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_INVOICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERINVOICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERINVOICESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-POSTINGDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-INVOICEGROSSAMOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DOCUMENTCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_SERVICE_ENTRY_SHEET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_SCHD_AGREEMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SCHEDULINGAGREEMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SCHEDULINGAGREEMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VALIDITYENDDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_RFQ sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGPROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-QUOTATIONSUBMISSIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_QUOTATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERQUOTATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-QTNLIFECYCLESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-QUOTATIONSUBMISSIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_DELIVERY_NOTE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DELIVERYDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DELIVERYDOCUMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERACCOUNTNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ACTUALDELIVEREDQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ACTUALDELIVEREDQTYINBASEUNIT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPR_LEAN_SERVICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PO_PROCESS_FLOW sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_HISTORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREFERENCEPURORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREFERENCEPURORDERITM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPOITEMUNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWHISTDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_GOODS_RECEIPT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBMATERIALDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBMATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBMATERIALDOCUMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWGRDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENTITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIALDOCUMENTYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-QUANTITYINENTRYUNIT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_INVOICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBRPLDSUPPLIERINVOICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBRPLDSUPLRINVCFISCALYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREFERENCEPURORDERITM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREFERENCEPURORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWINVDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERINVOICE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FISCALYEAR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERINVOICESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-POSTINGDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-INVOICEGROSSAMOUNT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_PURCHASE_ORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBREFERENCEPURORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWPODETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_PURCHASE_REQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPROCFLOWPURREQNDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURREQNRELEASESTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REQUESTEDQUANTITY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_SES sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWSESDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CPO_SESLEAN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRMTHBPURGDOCPROCFLOWSESDETS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ENTRYSHEETNUMBER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-STATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATIONDATE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-UNIQUEID sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VALUE_HELP_FOR_PURCHASING_DOC sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-MATERIAL_GRP_SRCH_HELP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBMATERIALGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASING_GRP_SRCH_HELP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DOCUMENT_TYPE_SRCH_HELP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURGDOCCATEGORY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PR_REASSIGN_REQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-REASSIGN_PURCHASE_REQUISITIONS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-RETURN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATE_PO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCHDR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANISATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGCOMPLETENESSSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATEDBYUSER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDOCUMENTCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPAYMENTTERMS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSCLASSFCTN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSLOCATION1 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISSIMULATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VERSION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPLRISDSBLDFORPURREQNGROUPING sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURGREQNAUTOMATIONISENABLED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-NAVIGATIONTARGET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCITMSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCACCSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCDELIVADDRSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-INCOTERMSVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-DOCUMENTTYPEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PAYMENTTERMSVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-TAXCODEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANIZATIONVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODEVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIERVH sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONPOHDR sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-SUPPLIER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGORGANISATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-COMPANYCODE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEORDERTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASINGCOMPLETENESSSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CREATEDBYUSER sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPURDOCUMENTTYPE sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBDOCUMENTCURRENCY sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBPAYMENTTERMS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSCLASSFCTN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCMTHUBINCOTERMSLOCATION1 sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ISSIMULATION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-VERSION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURGREQNAUTOMATIONISENABLED sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-FOLLOWONDOCITMSET sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CHANGE_PR_STATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CLOSE_PURCHASE_REQUISITION sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRITEMS sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-RETURN sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-ADD_PR_ITEM_TO_PO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PROCUREMENTHUBPO sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-LASTCHANGEDATETIME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-CHANGEDBYUSERNAME sy-vline 
WA_MMPUR_CENTRAL_PURCHASING_STR-PRITEMS sy-vline      INTO ld_text SEPARATED BY SPACE.

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