ABAP Select data from SAP table MMPUR_PPR_S_UI_PRITEM into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP MMPUR_PPR_S_UI_PRITEM 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_PPR_S_UI_PRITEM. 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_PPR_S_UI_PRITEM 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_PPR_S_UI_PRITEM TYPE STANDARD TABLE OF MMPUR_PPR_S_UI_PRITEM,
      WA_MMPUR_PPR_S_UI_PRITEM TYPE MMPUR_PPR_S_UI_PRITEM,
      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_PPR_S_UI_PRITEM> TYPE MMPUR_PPR_S_UI_PRITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_PPR_S_UI_PRITEM
*  INTO TABLE @DATA(IT_MMPUR_PPR_S_UI_PRITEM2).
*--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_PPR_S_UI_PRITEM INDEX 1 INTO DATA(WA_MMPUR_PPR_S_UI_PRITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_PPR_S_UI_PRITEM>-PURCHASEREQUISITION = 1.
<MMPUR_PPR_S_UI_PRITEM>-PURCHASEREQUISITIONITEM = 1.
<MMPUR_PPR_S_UI_PRITEM>-PURCHASINGDOCUMENT = 1.
<MMPUR_PPR_S_UI_PRITEM>-PURCHASINGDOCUMENTITEM = 1.
<MMPUR_PPR_S_UI_PRITEM>-PURCHASINGDOCUMENTTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_PPR_S_UI_PRITEM-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
  WA_MMPUR_PPR_S_UI_PRITEM-PURCHASEREQUISITIONITEMTEXT, sy-vline,
  WA_MMPUR_PPR_S_UI_PRITEM-MATERIAL, sy-vline,
  WA_MMPUR_PPR_S_UI_PRITEM-PURCHASINGDOCUMENTCATEGORY, sy-vline,
  WA_MMPUR_PPR_S_UI_PRITEM-QUANTITY, sy-vline,
  WA_MMPUR_PPR_S_UI_PRITEM-MATERIALBASEUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_PPR_S_UI_PRITEM 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_PPR_S_UI_PRITEM 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_PPR_S_UI_PRITEM INTO WA_MMPUR_PPR_S_UI_PRITEM.


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASECONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_PPR_S_UI_PRITEM-PURCHASECONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_PPR_S_UI_PRITEM-PURCHASECONTRACT.
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_PPR_S_UI_PRITEM_STR, 
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
MATERIAL TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
QUANTITY TYPE STRING,
MATERIALBASEUNIT TYPE STRING,
MATERIALCOMPONENTPRICE TYPE STRING,
MATERIALPRICEUNITQTY TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PLANT TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
DELIVERYDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
SUPPLIER TYPE STRING,
ISDELETED TYPE STRING,
FIXEDVENDOR TYPE STRING,
REQUISITIONERUSER TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
ADDRESSID TYPE STRING,
PURGDOCTRANSACTIONCURRENCY TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUPPHONENUMBER TYPE STRING,
PHONENUMBER TYPE STRING,
PHONENUMBEREXTENSION TYPE STRING,
EMAILADDRESS TYPE STRING,
SUPPLYINGVENDORNAME TYPE STRING,
VENDORSEARCHTEXT TYPE STRING,
PURCHASEREQNACCTASSGMTNUMBER TYPE STRING,
COSTCENTER TYPE STRING,
LANGUAGE TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALNAME TYPE STRING,
SUPPLYINGPLANTNAME TYPE STRING,
CREATEDBYUSERFULLNAME TYPE STRING,
PLANTCITYNAME TYPE STRING,
VENDORNAME TYPE STRING,
STREETNAME TYPE STRING,
HOUSENUMBER TYPE STRING,
CITYNAME TYPE STRING,
DISTRICT TYPE STRING,
POSTALCODE TYPE STRING,
SUPPLIERCOUNTRY TYPE STRING,
NUMBEROFRECORDS TYPE STRING,
SOS_COUNT TYPE STRING,
UPD_SCENARIO TYPE STRING,
FOD_TYPE TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
SEARCHTERM TYPE STRING,
FORMATTEDPRICE TYPE STRING,
FORMATTEDQUANTITY TYPE STRING,
FORMATTEDPERUNIT TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
REQUISITIONSOURCEOFSUPPLYTYPE TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
ACCTASSIGNMENTCATEGORY TYPE STRING,
DUMMY_EBAN_INCL_EEW_PS TYPE STRING,
DUMMY_EBAN_INCL_EEW_TR TYPE STRING,
FORMATTEDPURREQUISITIONITEM TYPE STRING,
COUNTRY TYPE STRING,
DUEDAYS TYPE STRING,
PURREQNPRICE TYPE STRING,
PROCESSINGSTATUSNAME TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
PURREQNHASFLLWONDOC TYPE STRING,
PURREQNHASADVNCDUSRINTERFACE TYPE STRING,
PURREQNORIGIN TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_PPR_S_UI_PRITEM_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_PPR_S_UI_PRITEM_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIAL sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-QUANTITY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALBASEUNIT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALCOMPONENTPRICE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALPRICEUNITQTY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-RELEASECODE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGORGANIZATION sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PLANT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SUPPLYINGPLANT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ORDEREDQUANTITY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-DELIVERYDATE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGINFORECORD sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SUPPLIER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ISDELETED sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FIXEDVENDOR sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-REQUISITIONERUSER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-CREATEDBYUSER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURREQCREATIONDATE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ADDRESSID sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURGDOCTRANSACTIONCURRENCY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGGROUPPHONENUMBER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PHONENUMBER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PHONENUMBEREXTENSION sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-EMAILADDRESS sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SUPPLYINGVENDORNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-VENDORSEARCHTEXT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASEREQNACCTASSGMTNUMBER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-COSTCENTER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-LANGUAGE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALGROUP sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SUPPLYINGPLANTNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-CREATEDBYUSERFULLNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PLANTCITYNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-VENDORNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-STREETNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-HOUSENUMBER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-CITYNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-DISTRICT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-POSTALCODE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SUPPLIERCOUNTRY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-NUMBEROFRECORDS sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SOS_COUNT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-UPD_SCENARIO sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FOD_TYPE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-SEARCHTERM sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FORMATTEDPRICE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FORMATTEDQUANTITY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FORMATTEDPERUNIT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGGROUPNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASECONTRACT sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASECONTRACTITEM sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-REQUISITIONSOURCEOFSUPPLYTYPE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-CONSUMPTIONPOSTING sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-ACCTASSIGNMENTCATEGORY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-DUMMY_EBAN_INCL_EEW_PS sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-DUMMY_EBAN_INCL_EEW_TR sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-FORMATTEDPURREQUISITIONITEM sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-COUNTRY sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-DUEDAYS sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURREQNPRICE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PROCESSINGSTATUSNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PRODUCTTYPE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-MATERIALGROUPNAME sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURREQNHASFLLWONDOC sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURREQNHASADVNCDUSRINTERFACE sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURREQNORIGIN sy-vline 
WA_MMPUR_PPR_S_UI_PRITEM_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline      INTO ld_text SEPARATED BY SPACE.

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