ABAP Select data from SAP table P_CON_FEE_SI 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 P_CON_FEE_SI 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 P_CON_FEE_SI. 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 P_CON_FEE_SI 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_P_CON_FEE_SI TYPE STANDARD TABLE OF P_CON_FEE_SI,
      WA_P_CON_FEE_SI TYPE P_CON_FEE_SI,
      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: <P_CON_FEE_SI> TYPE P_CON_FEE_SI.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM P_CON_FEE_SI
*  INTO TABLE @DATA(IT_P_CON_FEE_SI2).
*--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_P_CON_FEE_SI INDEX 1 INTO DATA(WA_P_CON_FEE_SI2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_P_CON_FEE_SI ASSIGNING <P_CON_FEE_SI>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<P_CON_FEE_SI>-MANDT = 1.
<P_CON_FEE_SI>-CONTRACT = 1.
<P_CON_FEE_SI>-CONTRACT_ITM = 1.
<P_CON_FEE_SI>-CONTRACT_TYPE = 1.
<P_CON_FEE_SI>-DOC_CURR = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_P_CON_FEE_SI-CONTRACT_CURR, sy-vline,
WA_P_CON_FEE_SI-PLANT, sy-vline,
WA_P_CON_FEE_SI-COMPANY_CODE, sy-vline,
WA_P_CON_FEE_SI-SALES_ORG, sy-vline,
WA_P_CON_FEE_SI-PURCH_ORG, sy-vline,
WA_P_CON_FEE_SI-DIST_CHNL, sy-vline.
ENDLOOP. *Add any further fields from structure WA_P_CON_FEE_SI 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_P_CON_FEE_SI 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_P_CON_FEE_SI INTO WA_P_CON_FEE_SI. *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 CONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_P_CON_FEE_SI-CONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_P_CON_FEE_SI-CONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field PREPAYMENTDISTRUOM CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_P_CON_FEE_SI-PREPAYMENTDISTRUOM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_P_CON_FEE_SI-PREPAYMENTDISTRUOM.
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_P_CON_FEE_SI_STR,
MANDT TYPE STRING,
CONTRACT TYPE STRING,
CONTRACT_ITM TYPE STRING,
CONTRACT_TYPE TYPE STRING,
DOC_CURR TYPE STRING,
CONTRACT_CURR TYPE STRING,
PLANT TYPE STRING,
COMPANY_CODE TYPE STRING,
SALES_ORG TYPE STRING,
PURCH_ORG TYPE STRING,
DIST_CHNL TYPE STRING,
DIVISION TYPE STRING,
PURCH_GRP TYPE STRING,
PROFIT_CENTER TYPE STRING,
SOLD_TO_PARTY TYPE STRING,
SUPPLIER TYPE STRING,
MATERIAL TYPE STRING,
CONTRACT_STATUS TYPE STRING,
PREPAYMENTAGREEMENT TYPE STRING,
PREPAYMENTAGREEMENTSTATUS TYPE STRING,
PREPAYMENTAGRMTLINKSTATUS TYPE STRING,
PREPAYMENTAGRMTPOSTINGSTATUS TYPE STRING,
SIDE TYPE STRING,
CONTRACT_DOC_TYPE TYPE STRING,
FEE_ID TYPE STRING,
VERSION TYPE STRING,
DOCTYPE TYPE STRING,
DOCID TYPE STRING,
DOCITEM TYPE STRING,
DOCSUBITEM TYPE STRING,
DOCYEAR TYPE STRING,
SEQUENCE_NO TYPE STRING,
FEE_OBSOLETE TYPE STRING,
FEE_STORAGE TYPE STRING,
FEE_MANUAL_CHG TYPE STRING,
ALLOC_MODE TYPE STRING,
VALID_STATUS TYPE STRING,
CALONGQ TYPE STRING,
DUPLMSG TYPE STRING,
NOT_RELEVANT TYPE STRING,
FREE_ATT1 TYPE STRING,
FREE_ATT2 TYPE STRING,
FREE_ATT3 TYPE STRING,
FREE_ATT4 TYPE STRING,
FREE_ATT5 TYPE STRING,
FREE_ATT6 TYPE STRING,
FREE_ATT7 TYPE STRING,
FREE_ATT8 TYPE STRING,
FREE_ATT9 TYPE STRING,
FREE_ATT10 TYPE STRING,
ADD_GROSS TYPE STRING,
INCLD_NS TYPE STRING,
REL_ACCRUAL TYPE STRING,
RATE_ASSIGN TYPE STRING,
NON_MODIFIABLE TYPE STRING,
ACCRUAL_PURCHASE TYPE STRING,
ACCRUAL_TIME_SALES TYPE STRING,
REL_SEP_INVOICES TYPE STRING,
REL_SEP_TIME TYPE STRING,
RATE_RAW TYPE STRING,
RATE TYPE STRING,
CURRENCY_EXT TYPE STRING,
CURRENCY TYPE STRING,
QUANTITY TYPE STRING,
FEE_RATE_UOM TYPE STRING,
DECIMAL_PLACE TYPE STRING,
HEADER_UOM TYPE STRING,
RATE_TYPE TYPE STRING,
STOP_STL_PROV TYPE STRING,
STOP_STL_FINAL TYPE STRING,
CHARACTERISTIC TYPE STRING,
CHAR_DESC TYPE STRING,
UOM_TYPE TYPE STRING,
PRICE_BY_DATE TYPE STRING,
GOV_DATE_EVENT TYPE STRING,
GOV_ENDDATE_EVENT TYPE STRING,
IN_CHARGE_RATE TYPE STRING,
IN_CHARGE_CURR TYPE STRING,
IN_CHARGE_QTY TYPE STRING,
IN_CHARGE_UOM TYPE STRING,
IN_CHARGE_GRACE_PERIOD TYPE STRING,
IN_CHARGE_DURATION TYPE STRING,
IN_CHARGE_BEGIN_DATE TYPE STRING,
IN_CHARGE_END_DATE TYPE STRING,
REC_CHARG_BEGDATE_EVENT TYPE STRING,
REC_CHARGE_BEGIN_DATE TYPE STRING,
REC_CHARG_ENDDATE_EVENT TYPE STRING,
REC_CHARGE_RATE TYPE STRING,
REC_CHARGE_CURR TYPE STRING,
REC_CHARGE_QTY TYPE STRING,
REC_CHARGE_UOM TYPE STRING,
REC_CHARGE_RATE_DUR TYPE STRING,
REC_CHARGE_GRACE_PERIOD TYPE STRING,
REC_CHARGE_DURATION TYPE STRING,
PRORATE_TO_DAILY TYPE STRING,
MAX_CHARGE_RATE TYPE STRING,
MAX_CHARGE_CURR TYPE STRING,
MAX_CHARGE_QTY TYPE STRING,
MAX_CHARGE_UOM TYPE STRING,
PREMIUM_CREDIT_GOV_EVNT TYPE STRING,
PRE_CREDIT_ENDDATE_EVNT TYPE STRING,
PREMIUM_CREDIT_RATE TYPE STRING,
PREMIUM_CREDIT_CURR TYPE STRING,
PREMIUM_CREDIT_QTY TYPE STRING,
PREMIUM_CREDIT_UOM TYPE STRING,
PRE_CREDIT_GRACE_PERIOD TYPE STRING,
PREMIUM_CREDIT_DURATION TYPE STRING,
DOCTYPEREF TYPE STRING,
DOCIDREF TYPE STRING,
DOCITEMREF TYPE STRING,
DOCSUBITEMREF TYPE STRING,
DOCYEARREF TYPE STRING,
SEQUENCE_NOREF TYPE STRING,
FEE_CALC_AMT TYPE STRING,
FEE_AMT_CURR TYPE STRING,
FX_RATE TYPE STRING,
AMT_TYPE_GUID TYPE STRING,
CREATED_BY TYPE STRING,
CHANGED_BY TYPE STRING,
MANUAL_OVR_IND TYPE STRING,
APP_FIRST_UNIT TYPE STRING,
COPIED_STATUS TYPE STRING,
EVENT TYPE STRING,
IS_PRORATED TYPE STRING,
REVIEW TYPE STRING,
FEE_CAT TYPE STRING,
GL_ACCOUNT TYPE STRING,
INCHARGE_AMOUNT_TOT TYPE STRING,
RECCHARGE_AMOUNT_TOT TYPE STRING,
MAX_CHARGE_AMOUNT_TOT TYPE STRING,
PREM_CREDIT_AMOUNT_TOT TYPE STRING,
LOCATION TYPE STRING,
FEE_NAME TYPE STRING,
FEE_NAME_EXT TYPE STRING,
FEE_TYPE TYPE STRING,
INT_DESC TYPE STRING,
EXT_DESC TYPE STRING,
STATUS TYPE STRING,
VALID_FROM TYPE STRING,
VALID_TO TYPE STRING,
CONTRACT_HEADER TYPE STRING,
CONTRACT_ITEM TYPE STRING,
CONTRACT_PL TYPE STRING,
NOM_ITEM TYPE STRING,
ORDER_ITEM TYPE STRING,
PO_ITEM TYPE STRING,
STO_ITEM TYPE STRING,
LDC_LOAD TYPE STRING,
LDC_UNLOAD TYPE STRING,
STLMNT_UNIT TYPE STRING,
NON_STD_STLMNT TYPE STRING,
STORAGE_AGMNT TYPE STRING,
STORAGE_STLMNT TYPE STRING,
SET_BASIS TYPE STRING,
SET_FUTURES TYPE STRING,
SET_FLAT TYPE STRING,
SET_FX_BASIS TYPE STRING,
SET_FX_FUTURES TYPE STRING,
SET_FX_FLAT TYPE STRING,
LIFT_BASIS TYPE STRING,
LIFT_FUTURE TYPE STRING,
LIFT_FLAT TYPE STRING,
LIFT_FX_BASIS TYPE STRING,
LIFT_FX_FUTURES TYPE STRING,
LIFT_FX_FLAT TYPE STRING,
LIFT_EQUITY_BASIS TYPE STRING,
LIFT_EQUITY_FUTURES TYPE STRING,
LIFT_EQUITY_FLAT TYPE STRING,
PRICE_ROLL_BASIS TYPE STRING,
PRICE_ROLL_FUTURES TYPE STRING,
OVERFILL TYPE STRING,
PRICING_METHOD TYPE STRING,
WEIGHT_EVENT TYPE STRING,
ANALYSIS_EVENT TYPE STRING,
UNLOAD_W_EVENT TYPE STRING,
UNLOAD_A_EVENT TYPE STRING,
SALES_MSG_TYP TYPE STRING,
PURCH_MSG_TYP TYPE STRING,
GL_SOURCE TYPE STRING,
PCF_FLAT_FEE TYPE STRING,
PCF_FLAT_FEE_CURR TYPE STRING,
PCF_PERCENT_FEE TYPE STRING,
PCF_STAGGERED TYPE STRING,
PCF_NON_STAGGERED TYPE STRING,
PCF_CALC_REF TYPE STRING,
REL_PP_STL TYPE STRING,
PREPAYMENT_AMT TYPE STRING,
PREPAYMENT_CURR TYPE STRING,
PREPAYMENTDISTRQUANTITY TYPE STRING,
PREPAYMENTDISTRUOM TYPE STRING,
PREPAYMENTDISTRAMOUNT TYPE STRING,
PREPAYMENTDISTRCURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_P_CON_FEE_SI_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_P_CON_FEE_SI_STR-MANDT sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_ITM sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_TYPE sy-vline
WA_P_CON_FEE_SI_STR-DOC_CURR sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_CURR sy-vline
WA_P_CON_FEE_SI_STR-PLANT sy-vline
WA_P_CON_FEE_SI_STR-COMPANY_CODE sy-vline
WA_P_CON_FEE_SI_STR-SALES_ORG sy-vline
WA_P_CON_FEE_SI_STR-PURCH_ORG sy-vline
WA_P_CON_FEE_SI_STR-DIST_CHNL sy-vline
WA_P_CON_FEE_SI_STR-DIVISION sy-vline
WA_P_CON_FEE_SI_STR-PURCH_GRP sy-vline
WA_P_CON_FEE_SI_STR-PROFIT_CENTER sy-vline
WA_P_CON_FEE_SI_STR-SOLD_TO_PARTY sy-vline
WA_P_CON_FEE_SI_STR-SUPPLIER sy-vline
WA_P_CON_FEE_SI_STR-MATERIAL sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_STATUS sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTAGREEMENT sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTAGREEMENTSTATUS sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTAGRMTLINKSTATUS sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTAGRMTPOSTINGSTATUS sy-vline
WA_P_CON_FEE_SI_STR-SIDE sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_DOC_TYPE sy-vline
WA_P_CON_FEE_SI_STR-FEE_ID sy-vline
WA_P_CON_FEE_SI_STR-VERSION sy-vline
WA_P_CON_FEE_SI_STR-DOCTYPE sy-vline
WA_P_CON_FEE_SI_STR-DOCID sy-vline
WA_P_CON_FEE_SI_STR-DOCITEM sy-vline
WA_P_CON_FEE_SI_STR-DOCSUBITEM sy-vline
WA_P_CON_FEE_SI_STR-DOCYEAR sy-vline
WA_P_CON_FEE_SI_STR-SEQUENCE_NO sy-vline
WA_P_CON_FEE_SI_STR-FEE_OBSOLETE sy-vline
WA_P_CON_FEE_SI_STR-FEE_STORAGE sy-vline
WA_P_CON_FEE_SI_STR-FEE_MANUAL_CHG sy-vline
WA_P_CON_FEE_SI_STR-ALLOC_MODE sy-vline
WA_P_CON_FEE_SI_STR-VALID_STATUS sy-vline
WA_P_CON_FEE_SI_STR-CALONGQ sy-vline
WA_P_CON_FEE_SI_STR-DUPLMSG sy-vline
WA_P_CON_FEE_SI_STR-NOT_RELEVANT sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT1 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT2 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT3 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT4 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT5 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT6 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT7 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT8 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT9 sy-vline
WA_P_CON_FEE_SI_STR-FREE_ATT10 sy-vline
WA_P_CON_FEE_SI_STR-ADD_GROSS sy-vline
WA_P_CON_FEE_SI_STR-INCLD_NS sy-vline
WA_P_CON_FEE_SI_STR-REL_ACCRUAL sy-vline
WA_P_CON_FEE_SI_STR-RATE_ASSIGN sy-vline
WA_P_CON_FEE_SI_STR-NON_MODIFIABLE sy-vline
WA_P_CON_FEE_SI_STR-ACCRUAL_PURCHASE sy-vline
WA_P_CON_FEE_SI_STR-ACCRUAL_TIME_SALES sy-vline
WA_P_CON_FEE_SI_STR-REL_SEP_INVOICES sy-vline
WA_P_CON_FEE_SI_STR-REL_SEP_TIME sy-vline
WA_P_CON_FEE_SI_STR-RATE_RAW sy-vline
WA_P_CON_FEE_SI_STR-RATE sy-vline
WA_P_CON_FEE_SI_STR-CURRENCY_EXT sy-vline
WA_P_CON_FEE_SI_STR-CURRENCY sy-vline
WA_P_CON_FEE_SI_STR-QUANTITY sy-vline
WA_P_CON_FEE_SI_STR-FEE_RATE_UOM sy-vline
WA_P_CON_FEE_SI_STR-DECIMAL_PLACE sy-vline
WA_P_CON_FEE_SI_STR-HEADER_UOM sy-vline
WA_P_CON_FEE_SI_STR-RATE_TYPE sy-vline
WA_P_CON_FEE_SI_STR-STOP_STL_PROV sy-vline
WA_P_CON_FEE_SI_STR-STOP_STL_FINAL sy-vline
WA_P_CON_FEE_SI_STR-CHARACTERISTIC sy-vline
WA_P_CON_FEE_SI_STR-CHAR_DESC sy-vline
WA_P_CON_FEE_SI_STR-UOM_TYPE sy-vline
WA_P_CON_FEE_SI_STR-PRICE_BY_DATE sy-vline
WA_P_CON_FEE_SI_STR-GOV_DATE_EVENT sy-vline
WA_P_CON_FEE_SI_STR-GOV_ENDDATE_EVENT sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_RATE sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_CURR sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_QTY sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_UOM sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_GRACE_PERIOD sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_DURATION sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_BEGIN_DATE sy-vline
WA_P_CON_FEE_SI_STR-IN_CHARGE_END_DATE sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARG_BEGDATE_EVENT sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_BEGIN_DATE sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARG_ENDDATE_EVENT sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_RATE sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_CURR sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_QTY sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_UOM sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_RATE_DUR sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_GRACE_PERIOD sy-vline
WA_P_CON_FEE_SI_STR-REC_CHARGE_DURATION sy-vline
WA_P_CON_FEE_SI_STR-PRORATE_TO_DAILY sy-vline
WA_P_CON_FEE_SI_STR-MAX_CHARGE_RATE sy-vline
WA_P_CON_FEE_SI_STR-MAX_CHARGE_CURR sy-vline
WA_P_CON_FEE_SI_STR-MAX_CHARGE_QTY sy-vline
WA_P_CON_FEE_SI_STR-MAX_CHARGE_UOM sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_GOV_EVNT sy-vline
WA_P_CON_FEE_SI_STR-PRE_CREDIT_ENDDATE_EVNT sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_RATE sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_CURR sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_QTY sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_UOM sy-vline
WA_P_CON_FEE_SI_STR-PRE_CREDIT_GRACE_PERIOD sy-vline
WA_P_CON_FEE_SI_STR-PREMIUM_CREDIT_DURATION sy-vline
WA_P_CON_FEE_SI_STR-DOCTYPEREF sy-vline
WA_P_CON_FEE_SI_STR-DOCIDREF sy-vline
WA_P_CON_FEE_SI_STR-DOCITEMREF sy-vline
WA_P_CON_FEE_SI_STR-DOCSUBITEMREF sy-vline
WA_P_CON_FEE_SI_STR-DOCYEARREF sy-vline
WA_P_CON_FEE_SI_STR-SEQUENCE_NOREF sy-vline
WA_P_CON_FEE_SI_STR-FEE_CALC_AMT sy-vline
WA_P_CON_FEE_SI_STR-FEE_AMT_CURR sy-vline
WA_P_CON_FEE_SI_STR-FX_RATE sy-vline
WA_P_CON_FEE_SI_STR-AMT_TYPE_GUID sy-vline
WA_P_CON_FEE_SI_STR-CREATED_BY sy-vline
WA_P_CON_FEE_SI_STR-CHANGED_BY sy-vline
WA_P_CON_FEE_SI_STR-MANUAL_OVR_IND sy-vline
WA_P_CON_FEE_SI_STR-APP_FIRST_UNIT sy-vline
WA_P_CON_FEE_SI_STR-COPIED_STATUS sy-vline
WA_P_CON_FEE_SI_STR-EVENT sy-vline
WA_P_CON_FEE_SI_STR-IS_PRORATED sy-vline
WA_P_CON_FEE_SI_STR-REVIEW sy-vline
WA_P_CON_FEE_SI_STR-FEE_CAT sy-vline
WA_P_CON_FEE_SI_STR-GL_ACCOUNT sy-vline
WA_P_CON_FEE_SI_STR-INCHARGE_AMOUNT_TOT sy-vline
WA_P_CON_FEE_SI_STR-RECCHARGE_AMOUNT_TOT sy-vline
WA_P_CON_FEE_SI_STR-MAX_CHARGE_AMOUNT_TOT sy-vline
WA_P_CON_FEE_SI_STR-PREM_CREDIT_AMOUNT_TOT sy-vline
WA_P_CON_FEE_SI_STR-LOCATION sy-vline
WA_P_CON_FEE_SI_STR-FEE_NAME sy-vline
WA_P_CON_FEE_SI_STR-FEE_NAME_EXT sy-vline
WA_P_CON_FEE_SI_STR-FEE_TYPE sy-vline
WA_P_CON_FEE_SI_STR-INT_DESC sy-vline
WA_P_CON_FEE_SI_STR-EXT_DESC sy-vline
WA_P_CON_FEE_SI_STR-STATUS sy-vline
WA_P_CON_FEE_SI_STR-VALID_FROM sy-vline
WA_P_CON_FEE_SI_STR-VALID_TO sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_HEADER sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_ITEM sy-vline
WA_P_CON_FEE_SI_STR-CONTRACT_PL sy-vline
WA_P_CON_FEE_SI_STR-NOM_ITEM sy-vline
WA_P_CON_FEE_SI_STR-ORDER_ITEM sy-vline
WA_P_CON_FEE_SI_STR-PO_ITEM sy-vline
WA_P_CON_FEE_SI_STR-STO_ITEM sy-vline
WA_P_CON_FEE_SI_STR-LDC_LOAD sy-vline
WA_P_CON_FEE_SI_STR-LDC_UNLOAD sy-vline
WA_P_CON_FEE_SI_STR-STLMNT_UNIT sy-vline
WA_P_CON_FEE_SI_STR-NON_STD_STLMNT sy-vline
WA_P_CON_FEE_SI_STR-STORAGE_AGMNT sy-vline
WA_P_CON_FEE_SI_STR-STORAGE_STLMNT sy-vline
WA_P_CON_FEE_SI_STR-SET_BASIS sy-vline
WA_P_CON_FEE_SI_STR-SET_FUTURES sy-vline
WA_P_CON_FEE_SI_STR-SET_FLAT sy-vline
WA_P_CON_FEE_SI_STR-SET_FX_BASIS sy-vline
WA_P_CON_FEE_SI_STR-SET_FX_FUTURES sy-vline
WA_P_CON_FEE_SI_STR-SET_FX_FLAT sy-vline
WA_P_CON_FEE_SI_STR-LIFT_BASIS sy-vline
WA_P_CON_FEE_SI_STR-LIFT_FUTURE sy-vline
WA_P_CON_FEE_SI_STR-LIFT_FLAT sy-vline
WA_P_CON_FEE_SI_STR-LIFT_FX_BASIS sy-vline
WA_P_CON_FEE_SI_STR-LIFT_FX_FUTURES sy-vline
WA_P_CON_FEE_SI_STR-LIFT_FX_FLAT sy-vline
WA_P_CON_FEE_SI_STR-LIFT_EQUITY_BASIS sy-vline
WA_P_CON_FEE_SI_STR-LIFT_EQUITY_FUTURES sy-vline
WA_P_CON_FEE_SI_STR-LIFT_EQUITY_FLAT sy-vline
WA_P_CON_FEE_SI_STR-PRICE_ROLL_BASIS sy-vline
WA_P_CON_FEE_SI_STR-PRICE_ROLL_FUTURES sy-vline
WA_P_CON_FEE_SI_STR-OVERFILL sy-vline
WA_P_CON_FEE_SI_STR-PRICING_METHOD sy-vline
WA_P_CON_FEE_SI_STR-WEIGHT_EVENT sy-vline
WA_P_CON_FEE_SI_STR-ANALYSIS_EVENT sy-vline
WA_P_CON_FEE_SI_STR-UNLOAD_W_EVENT sy-vline
WA_P_CON_FEE_SI_STR-UNLOAD_A_EVENT sy-vline
WA_P_CON_FEE_SI_STR-SALES_MSG_TYP sy-vline
WA_P_CON_FEE_SI_STR-PURCH_MSG_TYP sy-vline
WA_P_CON_FEE_SI_STR-GL_SOURCE sy-vline
WA_P_CON_FEE_SI_STR-PCF_FLAT_FEE sy-vline
WA_P_CON_FEE_SI_STR-PCF_FLAT_FEE_CURR sy-vline
WA_P_CON_FEE_SI_STR-PCF_PERCENT_FEE sy-vline
WA_P_CON_FEE_SI_STR-PCF_STAGGERED sy-vline
WA_P_CON_FEE_SI_STR-PCF_NON_STAGGERED sy-vline
WA_P_CON_FEE_SI_STR-PCF_CALC_REF sy-vline
WA_P_CON_FEE_SI_STR-REL_PP_STL sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENT_AMT sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENT_CURR sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTDISTRQUANTITY sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTDISTRUOM sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTDISTRAMOUNT sy-vline
WA_P_CON_FEE_SI_STR-PREPAYMENTDISTRCURRENCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.