ABAP Select data from SAP table MMPUR_PURCHASE_REQUISITION_IT6 into internal table

Get Example source ABAP code based on a different SAP table
  

Below is a number of ABAP code snippets to demonstrate how to select data from SAP MMPUR_PURCHASE_REQUISITION_IT6 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_PURCHASE_REQUISITION_IT6. 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_PURCHASE_REQUISITION_IT6 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_PURCHASE_REQUISITION_IT6 TYPE STANDARD TABLE OF MMPUR_PURCHASE_REQUISITION_IT6,
      WA_MMPUR_PURCHASE_REQUISITION_IT6 TYPE MMPUR_PURCHASE_REQUISITION_IT6,
      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_PURCHASE_REQUISITION_IT6> TYPE MMPUR_PURCHASE_REQUISITION_IT6.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_MMPUR_PURCHASE_REQUISITION_IT6.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM MMPUR_PURCHASE_REQUISITION_IT6
  INTO TABLE IT_MMPUR_PURCHASE_REQUISITION_IT6.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_PURCHASE_REQUISITION_IT6
*  INTO TABLE @DATA(IT_MMPUR_PURCHASE_REQUISITION_IT62).
*--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_PURCHASE_REQUISITION_IT6 INDEX 1 INTO DATA(WA_MMPUR_PURCHASE_REQUISITION_IT62).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_MMPUR_PURCHASE_REQUISITION_IT6 ASSIGNING <MMPUR_PURCHASE_REQUISITION_IT6>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_PURCHASE_REQUISITION_IT6>-CONTROLLER = 1.
<MMPUR_PURCHASE_REQUISITION_IT6>-ACTION_CODE = 1.
<MMPUR_PURCHASE_REQUISITION_IT6>-PURCHASE_REQUISITION_ITEM_ID = 1.
<MMPUR_PURCHASE_REQUISITION_IT6>-PUR_REQ_ITEM_CATEGORY = 1.
<MMPUR_PURCHASE_REQUISITION_IT6>-PUR_REQN_ORIGIN = 1.
ENDLOOP.

LOOP AT IT_MMPUR_PURCHASE_REQUISITION_IT6 INTO WA_MMPUR_PURCHASE_REQUISITION_IT6.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_PURCHASE_REQUISITION_IT6-PURCHASING_ORGANIZATION, sy-vline,
WA_MMPUR_PURCHASE_REQUISITION_IT6-PURCHASING_GROUP, sy-vline,
WA_MMPUR_PURCHASE_REQUISITION_IT6-MATERIAL_REVISION_LEVEL, sy-vline,
WA_MMPUR_PURCHASE_REQUISITION_IT6-REQUISITIONER_NAME, sy-vline,
WA_MMPUR_PURCHASE_REQUISITION_IT6-PURCHASE_REQUISITION_ITEM_TEXT, sy-vline,
WA_MMPUR_PURCHASE_REQUISITION_IT6-MATERIAL, sy-vline.
ENDLOOP. *Add any further fields from structure WA_MMPUR_PURCHASE_REQUISITION_IT6 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_PURCHASE_REQUISITION_IT6 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_PURCHASE_REQUISITION_IT6 INTO WA_MMPUR_PURCHASE_REQUISITION_IT6. *Write horizonal line to screen report. WRITE:/ sy-uline. *Convert all fields to display/output versions using conversion routines PERFORM convert_all_field_values CHANGING wa_EKKO. ENDLOOP. *&---------------------------------------------------------------------* *& Form convert_all_field_values *&---------------------------------------------------------------------* FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO. DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_MMPUR_PURCHASE_REQUISITION_IT6_STR,
CONTROLLER TYPE STRING,
ACTION_CODE TYPE STRING,
PURCHASE_REQUISITION_ITEM_ID TYPE STRING,
PUR_REQ_ITEM_CATEGORY TYPE STRING,
PUR_REQN_ORIGIN TYPE STRING,
PURCHASING_ORGANIZATION TYPE STRING,
PURCHASING_GROUP TYPE STRING,
MATERIAL_REVISION_LEVEL TYPE STRING,
REQUISITIONER_NAME TYPE STRING,
PURCHASE_REQUISITION_ITEM_TEXT TYPE STRING,
MATERIAL TYPE STRING,
SUPPLIER_MATERIAL_NUMBER TYPE STRING,
MFR_PART_NUMBER TYPE STRING,
PUR_REQN_PRICE TYPE STRING,
CONTROLLER TYPE STRING,
PUR_REQN_PRICE TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
PUR_REQN_PRICE_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
CONTENT TYPE STRING,
POPRICE TYPE STRING,
PUR_REQ_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
CONTENT TYPE STRING,
PUR_REQ_CREATION_DATE TYPE STRING,
DELIV_DATE_CATEGORY TYPE STRING,
DELIVERY_DATE TYPE STRING,
GOODS_RECEIPT_DURATION_IN_DAYS TYPE STRING,
PLANT TYPE STRING,
STORAGE_LOCATION TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
SUPPLYING_PLANT TYPE STRING,
REQUIREMENT_TRACKING TYPE STRING,
MATERIAL_GROUP TYPE STRING,
ACCT_ASSIGNMENT_CATEGORY TYPE STRING,
CONSUMPTION_POSTING TYPE STRING,
MULTIPLE_ACCT_ASSGMT_DISTRIBUT TYPE STRING,
PARTIAL_INVOICE_INDICATOR TYPE STRING,
GOODS_RECEIPT_IS_EXPECTED TYPE STRING,
GOODS_RECEIPT_IS_NON_VALUATED TYPE STRING,
INVOICE_IS_EXPECTED TYPE STRING,
PUR_REQN_SOURCE_OF_SUPPLY_TYPE TYPE STRING,
PURCHASING_INFO_RECORD TYPE STRING,
SOURCE_OF_SUPPLY_IS_ASSIGNED TYPE STRING,
MRPCONTROLLER TYPE STRING,
IS_CLOSED TYPE STRING,
PURCHASE_REQUISITION_IS_FIXED TYPE STRING,
PUR_REQN_RECEIVING_SUPPLIER TYPE STRING,
MATERIAL_PLANNED_DELIVERY_DURN TYPE STRING,
PURCHASE_REQUISITION_STATUS TYPE STRING,
IS_PUR_REQN_BLOCKED TYPE STRING,
EXT_MATERIAL_FOR_PURG TYPE STRING,
EXT_FIXED_SUPPLIER_FOR_PURG TYPE STRING,
EXT_DESIRED_SUPPLIER_FOR_PURG TYPE STRING,
EXT_CONTRACT_FOR_PURG TYPE STRING,
EXT_CONTRACT_ITEM_FOR_PURG TYPE STRING,
EXT_INFO_RECORD_FOR_PURG TYPE STRING,
EXT_PLANT_FOR_PURG TYPE STRING,
EXT_COMPANY_CODE_FOR_PURG TYPE STRING,
EXT_PURG_ORG_FOR_PURG TYPE STRING,
EXT_PROCMT_REF_DOCUMENT_ITEM TYPE STRING,
MIN_REMAINING_SHELF_LIFE TYPE STRING,
PURCHASING_DOCUMENT_ITEM_PRODU TYPE STRING,
OVERALL_LIMIT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
EXPECTED_OVERALL_LIMIT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
PERFORMANCE_PERIOD TYPE STRING,
CONTROLLER TYPE STRING,
PERFORMANCE_PERIOD_START_DATE TYPE STRING,
PERFORMANCE_PERIOD_END_DATE TYPE STRING,
BATCH TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
PURCHASING_CONTRACT_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
PURCHASE_CONTRACT_ID TYPE STRING,
PURCHASE_CONTRACT_ITEM_ID TYPE STRING,
PURCHASING_ORDER_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
PURCHASING_DOCUMENT_ID TYPE STRING,
PURCHASING_DOCUMENT_ITEM TYPE STRING,
ITEM_NET_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
PUR_REQN_SSPREF TYPE STRING,
CONTROLLER TYPE STRING,
PUR_REQN_SSPAUTHOR TYPE STRING,
PUR_REQN_SSPCATALOG TYPE STRING,
PUR_REQN_SSPCATALOG_ITEM TYPE STRING,
PUR_REQN_SSPCROSS_CATALOG_ITEM TYPE STRING,
PUR_REQN_SSPREQUESTOR TYPE STRING,
CREATED_BY_USER TYPE STRING,
SERVICE_PERFORMER TYPE STRING,
FIXED_SUPPLIER TYPE STRING,
PUR_REQ_DELIVERY_ADDRESS TYPE STRING,
CONTROLLER TYPE STRING,
ADDRESS_NAME TYPE STRING,
CITY_NAME TYPE STRING,
COUNTRY TYPE STRING,
DISTRICT TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
FAX_NUMBER TYPE STRING,
HOUSE_NUMBER TYPE STRING,
PHONE_NUMBER TYPE STRING,
CONTROLLER TYPE STRING,
AREA_ID TYPE STRING,
SUBSCRIBER_ID TYPE STRING,
EXTENSION_ID TYPE STRING,
COUNTRY_CODE TYPE STRING,
COUNTRY_DIALLING_CODE TYPE STRING,
COUNTRY_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
POSTAL_CODE TYPE STRING,
ADDRESS_REGION TYPE STRING,
STREET_NAME TYPE STRING,
PUR_REQ_ACCT_ASSIGNMENT TYPE STRING,
TEXT_COLLECTION TYPE STRING,
ATTACHMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_MMPUR_PURCHASE_REQUISITION_IT6_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_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ACTION_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_REQUISITION_ITEM_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQ_ITEM_CATEGORY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_ORIGIN sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_ORGANIZATION sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_GROUP sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MATERIAL_REVISION_LEVEL sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-REQUISITIONER_NAME sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_REQUISITION_ITEM_TEXT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MATERIAL sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SUPPLIER_MATERIAL_NUMBER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MFR_PART_NUMBER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_PRICE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_PRICE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CURRENCY_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_PRICE_QUANTITY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-UNIT_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-POPRICE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQ_QUANTITY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-UNIT_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQ_CREATION_DATE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-DELIV_DATE_CATEGORY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-DELIVERY_DATE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-GOODS_RECEIPT_DURATION_IN_DAYS sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PLANT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-STORAGE_LOCATION sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_AGENCY_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SUPPLYING_PLANT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-REQUIREMENT_TRACKING sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MATERIAL_GROUP sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ACCT_ASSIGNMENT_CATEGORY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONSUMPTION_POSTING sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MULTIPLE_ACCT_ASSGMT_DISTRIBUT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PARTIAL_INVOICE_INDICATOR sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-GOODS_RECEIPT_IS_EXPECTED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-GOODS_RECEIPT_IS_NON_VALUATED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-INVOICE_IS_EXPECTED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SOURCE_OF_SUPPLY_TYPE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_INFO_RECORD sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SOURCE_OF_SUPPLY_IS_ASSIGNED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MRPCONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-IS_CLOSED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_REQUISITION_IS_FIXED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_RECEIVING_SUPPLIER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MATERIAL_PLANNED_DELIVERY_DURN sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_REQUISITION_STATUS sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-IS_PUR_REQN_BLOCKED sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_MATERIAL_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_FIXED_SUPPLIER_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_DESIRED_SUPPLIER_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_CONTRACT_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_CONTRACT_ITEM_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_INFO_RECORD_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_PLANT_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_COMPANY_CODE_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_PURG_ORG_FOR_PURG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXT_PROCMT_REF_DOCUMENT_ITEM sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-MIN_REMAINING_SHELF_LIFE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_DOCUMENT_ITEM_PRODU sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-OVERALL_LIMIT_AMOUNT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CURRENCY_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXPECTED_OVERALL_LIMIT_AMOUNT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CURRENCY_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PERFORMANCE_PERIOD sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PERFORMANCE_PERIOD_START_DATE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PERFORMANCE_PERIOD_END_DATE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-BATCH sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_VERSION_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_AGENCY_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_AGENCY_SCHEME_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_CONTRACT_REFERENCE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_CONTRACT_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASE_CONTRACT_ITEM_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_ORDER_REFERENCE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_DOCUMENT_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PURCHASING_DOCUMENT_ITEM sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ITEM_NET_AMOUNT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CURRENCY_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPREF sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPAUTHOR sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPCATALOG sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPCATALOG_ITEM sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPCROSS_CATALOG_ITEM sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQN_SSPREQUESTOR sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CREATED_BY_USER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SERVICE_PERFORMER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-FIXED_SUPPLIER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQ_DELIVERY_ADDRESS sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ADDRESS_NAME sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CITY_NAME sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-COUNTRY sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-DISTRICT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-LANGUAGE_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-FAX_NUMBER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-HOUSE_NUMBER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PHONE_NUMBER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-AREA_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-SUBSCRIBER_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-EXTENSION_ID sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-COUNTRY_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-COUNTRY_DIALLING_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-COUNTRY_NAME sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTROLLER sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-LANGUAGE_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-CONTENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-POSTAL_CODE sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ADDRESS_REGION sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-STREET_NAME sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-PUR_REQ_ACCT_ASSIGNMENT sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-TEXT_COLLECTION sy-vline
WA_MMPUR_PURCHASE_REQUISITION_IT6_STR-ATTACHMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.