ABAP Select data from SAP table MMPUR_S_ITEM_ACCOUNT_INT 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_ITEM_ACCOUNT_INT 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_ITEM_ACCOUNT_INT. 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_ITEM_ACCOUNT_INT 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_ITEM_ACCOUNT_INT TYPE STANDARD TABLE OF MMPUR_S_ITEM_ACCOUNT_INT,
      WA_MMPUR_S_ITEM_ACCOUNT_INT TYPE MMPUR_S_ITEM_ACCOUNT_INT,
      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_ITEM_ACCOUNT_INT> TYPE MMPUR_S_ITEM_ACCOUNT_INT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_S_ITEM_ACCOUNT_INT
*  INTO TABLE @DATA(IT_MMPUR_S_ITEM_ACCOUNT_INT2).
*--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_ITEM_ACCOUNT_INT INDEX 1 INTO DATA(WA_MMPUR_S_ITEM_ACCOUNT_INT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_S_ITEM_ACCOUNT_INT>-KEY = 1.
<MMPUR_S_ITEM_ACCOUNT_INT>-PARENT_KEY = 1.
<MMPUR_S_ITEM_ACCOUNT_INT>-ROOT_KEY = 1.
<MMPUR_S_ITEM_ACCOUNT_INT>-PURCHASEREQUISITION = 1.
<MMPUR_S_ITEM_ACCOUNT_INT>-PURCHASEREQUISITIONITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_S_ITEM_ACCOUNT_INT-REQUESTEDQUANTITY, sy-vline,
  WA_MMPUR_S_ITEM_ACCOUNT_INT-CURRENCY, sy-vline,
  WA_MMPUR_S_ITEM_ACCOUNT_INT-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
  WA_MMPUR_S_ITEM_ACCOUNT_INT-ACCOUNTASSIGNMENTCATEGORY, sy-vline,
  WA_MMPUR_S_ITEM_ACCOUNT_INT-NETPRICEQUANTITY, sy-vline,
  WA_MMPUR_S_ITEM_ACCOUNT_INT-BASEUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_S_ITEM_ACCOUNT_INT 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_ITEM_ACCOUNT_INT 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_ITEM_ACCOUNT_INT INTO WA_MMPUR_S_ITEM_ACCOUNT_INT.


*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_S_ITEM_ACCOUNT_INT-PURCHASEREQUISITION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ITEM_ACCOUNT_INT-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SOURCEPURCHASEREQUISITION
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_ITEM_ACCOUNT_INT-SOURCEPURCHASEREQUISITION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_ITEM_ACCOUNT_INT-SOURCEPURCHASEREQUISITION.
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_ITEM_ACCOUNT_INT_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
CURRENCY TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
DELIVERYDATE TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
COMPANYCODE TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
SSPPURREQNITMISINCOMPOSING TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURREQNSSPCATALOG TYPE STRING,
PURREQNSSPCATALOGITEM TYPE STRING,
PURREQNSSPCROSSCATALOGITEM TYPE STRING,
ISDELETED TYPE STRING,
RESERVATION TYPE STRING,
EXTMATERIALFORPURG TYPE STRING,
EXTFIXEDSUPPLIERFORPURG TYPE STRING,
EXTDESIREDSUPPLIERFORPURG TYPE STRING,
EXTCONTRACTFORPURG TYPE STRING,
EXTCONTRACTITEMFORPURG TYPE STRING,
EXTINFORECORDFORPURG TYPE STRING,
EXTPLANTFORPURG TYPE STRING,
EXTCOMPANYCODEFORPURG TYPE STRING,
EXTPURGORGFORPURG TYPE STRING,
EXTSOURCESYSTEM TYPE STRING,
EXTERNALAPPROVALSTATUS TYPE STRING,
EXTPURCHASEREQUISITIONTYPE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
BUSINESSUSER TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
PURREQNISVALDINCNTRLREQNPROCG TYPE STRING,
STATUSCRITICALITY TYPE STRING,
PURREQNREJECTIONISCANCELLED TYPE STRING,
PURREQNITEMLIFECYCLESTATUS TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
OPNCTLGMAINIMAGEURL TYPE STRING,
OPNCTLGHASPRICESCALE TYPE STRING,
ADDRESSTYPE TYPE STRING,
FULLNAME TYPE STRING,
CAREOFNAME TYPE STRING,
ADDRESSSTREETNAME TYPE STRING,
ADDRESSHOUSENUMBER TYPE STRING,
ADDRESSPOSTALCODE TYPE STRING,
ADDRESSCITYNAME TYPE STRING,
PHONENUMBER1 TYPE STRING,
FAXNUMBER TYPE STRING,
ADDRESSREGION TYPE STRING,
ADDRESSCOUNTRY TYPE STRING,
EMAILADDRESS TYPE STRING,
FORMOFADDRESS TYPE STRING,
LANGUAGE TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PRODUCTTYPE TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
COMMITMENTITEM TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
BUDGETPERIOD TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
COSTCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
GLACCOUNT TYPE STRING,
TAXCODE TYPE STRING,
FUNDMGMTISACTIVE TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURREQNSSPAUTHOR TYPE STRING,
PURREQNSSPREQUESTOR TYPE STRING,
SOURCEPURCHASEREQUISITION TYPE STRING,
SOURCEPURCHASEREQUISITIONITEM TYPE STRING,
PURREQNLIFECYCLESTATUSNAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
PURREQNREWORKCOMMENTTEXT TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
DUMMY_EBAN_INCL_EEW_PS TYPE STRING,
ISACTIVEENTITY TYPE STRING,
KZVBR TYPE STRING,
MTART TYPE STRING,
KZBWS TYPE STRING,
SOBKZ TYPE STRING,
BWTAR TYPE STRING,
SCDATE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_S_ITEM_ACCOUNT_INT_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_ITEM_ACCOUNT_INT_STR-KEY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PARENT_KEY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ROOT_KEY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEREQUISITION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-REQUESTEDQUANTITY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-CURRENCY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-NETPRICEQUANTITY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-BASEUNIT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DELIVERYDATE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FIXEDSUPPLIER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SUPPLIER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASINGINFORECORD sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASECONTRACT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASECONTRACTITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-MATERIAL sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-MATERIALGROUP sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PLANT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-COMPANYCODE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-TOTALNETAMOUNT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SSPPURREQNITMISINCOMPOSING sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASINGORGANIZATION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASINGGROUP sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNSSPCATALOG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNSSPCATALOGITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNSSPCROSSCATALOGITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ISDELETED sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-RESERVATION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTMATERIALFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTFIXEDSUPPLIERFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTDESIREDSUPPLIERFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTCONTRACTFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTCONTRACTITEMFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTINFORECORDFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTPLANTFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTCOMPANYCODEFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTPURGORGFORPURG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTSOURCESYSTEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTERNALAPPROVALSTATUS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXTPURCHASEREQUISITIONTYPE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-BUSINESSUSER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNISVALDINCNTRLREQNPROCG sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-STATUSCRITICALITY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNREJECTIONISCANCELLED sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNITEMLIFECYCLESTATUS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNRELEASESTATUS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-OPNCTLGMAINIMAGEURL sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-OPNCTLGHASPRICESCALE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSTYPE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FULLNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-CAREOFNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSSTREETNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSHOUSENUMBER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSPOSTALCODE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSCITYNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PHONENUMBER1 sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FAXNUMBER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSREGION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ADDRESSCOUNTRY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EMAILADDRESS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FORMOFADDRESS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-LANGUAGE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PRODUCTTYPE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SERVICEPERFORMER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNITEMCURRENCY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEORDERPRICETYPE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-OVERALLLIMITAMOUNT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-COMMITMENTITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FUNDSCENTER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FUND sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-GRANTID sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FUNCTIONALAREA sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-BUDGETPERIOD sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FUNDEDPROGRAM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-COSTCENTER sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-WBSELEMENT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-GLACCOUNT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-TAXCODE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-FUNDMGMTISACTIVE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNSSPAUTHOR sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNSSPREQUESTOR sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SOURCEPURCHASEREQUISITION sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SOURCEPURCHASEREQUISITIONITEM sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNLIFECYCLESTATUSNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SUPPLIERNAME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-PURREQNREWORKCOMMENTTEXT sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-HASACTIVEENTITY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-DUMMY_EBAN_INCL_EEW_PS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-ISACTIVEENTITY sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-KZVBR sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-MTART sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-KZBWS sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SOBKZ sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-BWTAR sy-vline 
WA_MMPUR_S_ITEM_ACCOUNT_INT_STR-SCDATE sy-vline      INTO ld_text SEPARATED BY SPACE.

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