ABAP Select data from SAP table MMPUR_S_ACCOUNTING into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP MMPUR_S_ACCOUNTING 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_S_ACCOUNTING. 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_S_ACCOUNTING 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_S_ACCOUNTING TYPE STANDARD TABLE OF MMPUR_S_ACCOUNTING,
      WA_MMPUR_S_ACCOUNTING TYPE MMPUR_S_ACCOUNTING,
      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_S_ACCOUNTING> TYPE MMPUR_S_ACCOUNTING.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_S_ACCOUNTING
*  INTO TABLE @DATA(IT_MMPUR_S_ACCOUNTING2).
*--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_S_ACCOUNTING INDEX 1 INTO DATA(WA_MMPUR_S_ACCOUNTING2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_S_ACCOUNTING>-ACCOUNTASSIGNMENTNUMBER = 1.
<MMPUR_S_ACCOUNTING>-COSTCENTER = 1.
<MMPUR_S_ACCOUNTING>-CONTROLLINGAREA = 1.
<MMPUR_S_ACCOUNTING>-WBSELEMENTINTERNALID = 1.
<MMPUR_S_ACCOUNTING>-FUNCTIONALAREA = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_S_ACCOUNTING-GLACCOUNT, sy-vline,
  WA_MMPUR_S_ACCOUNTING-PROFITCENTER, sy-vline,
  WA_MMPUR_S_ACCOUNTING-SALESORDER, sy-vline,
  WA_MMPUR_S_ACCOUNTING-SALESORDERITEM, sy-vline,
  WA_MMPUR_S_ACCOUNTING-BUSINESSAREA, sy-vline,
  WA_MMPUR_S_ACCOUNTING-COSTOBJECT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_S_ACCOUNTING 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_S_ACCOUNTING 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_S_ACCOUNTING INTO WA_MMPUR_S_ACCOUNTING.


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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ACCOUNTING-WBSELEMENTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ACCOUNTING-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit FMCIS, internal->external for field COMMITMENTITEM
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ACCOUNTING-COMMITMENTITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ACCOUNTING-COMMITMENTITEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ACCOUNTING-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ACCOUNTING-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit NUMCV, internal->external for field NETWORKACTIVITY
CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ACCOUNTING-NETWORKACTIVITY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ACCOUNTING-NETWORKACTIVITY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SERVICEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ACCOUNTING-SERVICEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ACCOUNTING-SERVICEDOCUMENT.
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_S_ACCOUNTING_STR, 
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
GLACCOUNT TYPE STRING,
PROFITCENTER TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
BUSINESSAREA TYPE STRING,
COSTOBJECT TYPE STRING,
FUND TYPE STRING,
FUNDSCENTER TYPE STRING,
COMMITMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
ORDERID TYPE STRING,
PROJECTNETWORK TYPE STRING,
MAINASSETNUMBER TYPE STRING,
ASSETSUBNUMBER TYPE STRING,
NETVALUE TYPE STRING,
WBSELEMENT TYPE STRING,
KEY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
MULTIPLEACCTASSGMTDISTRPERCENT TYPE STRING,
ISDELETED TYPE STRING,
SALESORDERSCHEDULELINE TYPE STRING,
FIXEDASSET TYPE STRING,
UNLOADINGPOINTNAME TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
PROJECTNETWORKINTERNALID TYPE STRING,
FUNDSMANAGEMENTCENTER TYPE STRING,
LASTCHANGEDDATE TYPE STRING,
GOODSRECEPIENTNAME TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
REALESTATEOBJECT TYPE STRING,
NETWORKACTIVITYINTERNALID TYPE STRING,
PARTNERACCOUNTNUMBER TYPE STRING,
JOINTVENTURERECOVERYCODE TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
ORDERINTERNALID TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
NONDEDUCTIBLEINPUTTAXAMOUNT TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
BUDGETPERIOD TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
QUANTITY TYPE STRING,
PERCENTAGE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
NETWORKACTIVITY TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
POSTINGDATE TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
PROCMTREFDOCFORACCTGINTERFACE TYPE STRING,
PROCMTDOCITMFORACCTGINTERFACE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_S_ACCOUNTING_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_S_ACCOUNTING_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-COSTCENTER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-CONTROLLINGAREA sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-WBSELEMENTINTERNALID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FUNCTIONALAREA sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-GLACCOUNT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROFITCENTER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SALESORDER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SALESORDERITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-BUSINESSAREA sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-COSTOBJECT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FUND sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FUNDSCENTER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-COMMITMENTITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SCHEDULELINE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ORDERID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROJECTNETWORK sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-MAINASSETNUMBER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ASSETSUBNUMBER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-NETVALUE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-WBSELEMENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-KEY sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PURCHASINGDOCUMENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-MASTERFIXEDASSET sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-MULTIPLEACCTASSGMTDISTRPERCENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ISDELETED sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SALESORDERSCHEDULELINE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FIXEDASSET sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-UNLOADINGPOINTNAME sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROFITABILITYSEGMENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROJECTNETWORKINTERNALID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FUNDSMANAGEMENTCENTER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-LASTCHANGEDDATE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-GOODSRECEPIENTNAME sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ISFINALLYINVOICED sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-REALESTATEOBJECT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-NETWORKACTIVITYINTERNALID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PARTNERACCOUNTNUMBER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-JOINTVENTURERECOVERYCODE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ORDERINTERNALID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-TAXCODE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-TAXJURISDICTION sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-NONDEDUCTIBLEINPUTTAXAMOUNT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-BUSINESSPROCESS sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-GRANTID sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-BUDGETPERIOD sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-QUANTITY sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PERCENTAGE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PERSONNELNUMBER sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-NETWORKACTIVITY sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SERVICEDOCUMENT sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-SERVICEDOCUMENTITEM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-POSTINGDATE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-FUNDEDPROGRAM sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROCMTREFDOCFORACCTGINTERFACE sy-vline 
WA_MMPUR_S_ACCOUNTING_STR-PROCMTDOCITMFORACCTGINTERFACE sy-vline      INTO ld_text SEPARATED BY SPACE.

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