ABAP Select data from SAP table PACELINEITM 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 PACELINEITM 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 PACELINEITM. 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 PACELINEITM 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_PACELINEITM TYPE STANDARD TABLE OF PACELINEITM,
      WA_PACELINEITM TYPE PACELINEITM,
      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: <PACELINEITM> TYPE PACELINEITM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PACELINEITM
*  INTO TABLE @DATA(IT_PACELINEITM2).
*--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_PACELINEITM INDEX 1 INTO DATA(WA_PACELINEITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PACELINEITM ASSIGNING <PACELINEITM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PACELINEITM>-MANDT = 1.
<PACELINEITM>-SOURCELEDGER = 1.
<PACELINEITM>-COMPANYCODE = 1.
<PACELINEITM>-FISCALYEAR = 1.
<PACELINEITM>-ACCOUNTINGDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PACELINEITM-LEDGERGLLINEITEM, sy-vline,
WA_PACELINEITM-LEDGER, sy-vline,
WA_PACELINEITM-ACCOUNTINGDOCUMENTTYPE, sy-vline,
WA_PACELINEITM-ACCOUNTINGDOCCREATEDBYUSER, sy-vline,
WA_PACELINEITM-POSTINGDATE, sy-vline,
WA_PACELINEITM-AMOUNTINCOMPANYCODECURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PACELINEITM 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_PACELINEITM 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_PACELINEITM INTO WA_PACELINEITM. *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 SOURCELEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PACELINEITM-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PACELINEITM-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_PACELINEITM-PROJECT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PACELINEITM-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PACELINEITM-OFFSETTINGACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PACELINEITM-OFFSETTINGACCOUNT.
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_PACELINEITM_STR,
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
POSTINGDATE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
GLOBALCURRENCYROLE TYPE STRING,
FREEDEFINEDCURRENCY1ROLE TYPE STRING,
GLOBALCURRENCYROLENAME TYPE STRING,
FREEDEFINEDCURRENCY1ROLENAME TYPE STRING,
CREATIONDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
ORIGINSENDEROBJECT TYPE STRING,
ACCRUALOBJECTTYPE TYPE STRING,
ACCRUALOBJECTLOGICALSYSTEM TYPE STRING,
ACCRUALOBJECT TYPE STRING,
ACCRUALSUBOBJECT TYPE STRING,
ACCRUALITEMTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
POSTINGKEY TYPE STRING,
SUBLEDGERACCTLINEITEMTYPE TYPE STRING,
REFERENCEDOCUMENTITEMGROUP TYPE STRING,
FINANCIALACCRUALTRANSACTYPE TYPE STRING,
FINANCIALACCRTRANSACTYPENAME TYPE STRING,
GLACCOUNTLINEITEMISACCRUAL TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FUNCTIONALAREA TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PRODUCT TYPE STRING,
PLANT TYPE STRING,
TAXCODE TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
COSTORIGINGROUP TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
WORKPACKAGE TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
COSTOBJECT TYPE STRING,
ACCRUALVALUEDATE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
PROFITCTRRESPONSIBLEUSER TYPE STRING,
GLACCOUNTAUTHORIZATIONGROUP TYPE STRING,
SUPPLIERFINSAUTHORIZATIONGRP TYPE STRING,
CUSTOMERFINSAUTHORIZATIONGRP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
LEDGERNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_PACELINEITM_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_PACELINEITM_STR-MANDT sy-vline
WA_PACELINEITM_STR-SOURCELEDGER sy-vline
WA_PACELINEITM_STR-COMPANYCODE sy-vline
WA_PACELINEITM_STR-FISCALYEAR sy-vline
WA_PACELINEITM_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PACELINEITM_STR-LEDGERGLLINEITEM sy-vline
WA_PACELINEITM_STR-LEDGER sy-vline
WA_PACELINEITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PACELINEITM_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_PACELINEITM_STR-POSTINGDATE sy-vline
WA_PACELINEITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PACELINEITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PACELINEITM_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_PACELINEITM_STR-COMPANYCODECURRENCY sy-vline
WA_PACELINEITM_STR-AMOUNTINGLOBALCURRENCY sy-vline
WA_PACELINEITM_STR-GLOBALCURRENCY sy-vline
WA_PACELINEITM_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline
WA_PACELINEITM_STR-FREEDEFINEDCURRENCY1 sy-vline
WA_PACELINEITM_STR-GLOBALCURRENCYROLE sy-vline
WA_PACELINEITM_STR-FREEDEFINEDCURRENCY1ROLE sy-vline
WA_PACELINEITM_STR-GLOBALCURRENCYROLENAME sy-vline
WA_PACELINEITM_STR-FREEDEFINEDCURRENCY1ROLENAME sy-vline
WA_PACELINEITM_STR-CREATIONDATE sy-vline
WA_PACELINEITM_STR-TRANSACTIONCURRENCY sy-vline
WA_PACELINEITM_STR-SENDERCOMPANYCODE sy-vline
WA_PACELINEITM_STR-FISCALPERIOD sy-vline
WA_PACELINEITM_STR-DOCUMENTDATE sy-vline
WA_PACELINEITM_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_PACELINEITM_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PACELINEITM_STR-REFERENCEDOCUMENT sy-vline
WA_PACELINEITM_STR-ISREVERSAL sy-vline
WA_PACELINEITM_STR-ISREVERSED sy-vline
WA_PACELINEITM_STR-REVERSALREFERENCEDOCUMENT sy-vline
WA_PACELINEITM_STR-ORIGINSENDEROBJECT sy-vline
WA_PACELINEITM_STR-ACCRUALOBJECTTYPE sy-vline
WA_PACELINEITM_STR-ACCRUALOBJECTLOGICALSYSTEM sy-vline
WA_PACELINEITM_STR-ACCRUALOBJECT sy-vline
WA_PACELINEITM_STR-ACCRUALSUBOBJECT sy-vline
WA_PACELINEITM_STR-ACCRUALITEMTYPE sy-vline
WA_PACELINEITM_STR-GLACCOUNT sy-vline
WA_PACELINEITM_STR-COSTCENTER sy-vline
WA_PACELINEITM_STR-PROFITCENTER sy-vline
WA_PACELINEITM_STR-POSTINGKEY sy-vline
WA_PACELINEITM_STR-SUBLEDGERACCTLINEITEMTYPE sy-vline
WA_PACELINEITM_STR-REFERENCEDOCUMENTITEMGROUP sy-vline
WA_PACELINEITM_STR-FINANCIALACCRUALTRANSACTYPE sy-vline
WA_PACELINEITM_STR-FINANCIALACCRTRANSACTYPENAME sy-vline
WA_PACELINEITM_STR-GLACCOUNTLINEITEMISACCRUAL sy-vline
WA_PACELINEITM_STR-FISCALYEARPERIOD sy-vline
WA_PACELINEITM_STR-FISCALYEARVARIANT sy-vline
WA_PACELINEITM_STR-FUNCTIONALAREA sy-vline
WA_PACELINEITM_STR-LASTCHANGEDATETIME sy-vline
WA_PACELINEITM_STR-CREATIONDATETIME sy-vline
WA_PACELINEITM_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_PACELINEITM_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_PACELINEITM_STR-PURCHASINGDOCUMENT sy-vline
WA_PACELINEITM_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_PACELINEITM_STR-PRODUCT sy-vline
WA_PACELINEITM_STR-PLANT sy-vline
WA_PACELINEITM_STR-TAXCODE sy-vline
WA_PACELINEITM_STR-ISOPENITEMMANAGED sy-vline
WA_PACELINEITM_STR-CLEARINGDATE sy-vline
WA_PACELINEITM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_PACELINEITM_STR-CLEARINGDOCFISCALYEAR sy-vline
WA_PACELINEITM_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_PACELINEITM_STR-DOCUMENTITEMTEXT sy-vline
WA_PACELINEITM_STR-ACCOUNTASSIGNMENT sy-vline
WA_PACELINEITM_STR-ACCOUNTASSIGNMENTTYPE sy-vline
WA_PACELINEITM_STR-SALESORDER sy-vline
WA_PACELINEITM_STR-SALESORDERITEM sy-vline
WA_PACELINEITM_STR-SALESDOCUMENT sy-vline
WA_PACELINEITM_STR-SALESDOCUMENTITEM sy-vline
WA_PACELINEITM_STR-COSTORIGINGROUP sy-vline
WA_PACELINEITM_STR-ORDERID sy-vline
WA_PACELINEITM_STR-ORDERCATEGORY sy-vline
WA_PACELINEITM_STR-WBSELEMENTINTERNALID sy-vline
WA_PACELINEITM_STR-PROJECT sy-vline
WA_PACELINEITM_STR-PROJECTINTERNALID sy-vline
WA_PACELINEITM_STR-WORKPACKAGE sy-vline
WA_PACELINEITM_STR-PROJECTNETWORK sy-vline
WA_PACELINEITM_STR-RELATEDNETWORKACTIVITY sy-vline
WA_PACELINEITM_STR-SERVICEDOCUMENT sy-vline
WA_PACELINEITM_STR-SERVICEDOCUMENTTYPE sy-vline
WA_PACELINEITM_STR-BUSINESSPROCESS sy-vline
WA_PACELINEITM_STR-COSTOBJECT sy-vline
WA_PACELINEITM_STR-ACCRUALVALUEDATE sy-vline
WA_PACELINEITM_STR-CONTROLLINGAREA sy-vline
WA_PACELINEITM_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PACELINEITM_STR-BUSINESSAREA sy-vline
WA_PACELINEITM_STR-SEGMENT sy-vline
WA_PACELINEITM_STR-SUPPLIER sy-vline
WA_PACELINEITM_STR-CUSTOMER sy-vline
WA_PACELINEITM_STR-GLACCOUNTTYPE sy-vline
WA_PACELINEITM_STR-OFFSETTINGACCOUNT sy-vline
WA_PACELINEITM_STR-PROFITCTRRESPONSIBLEUSER sy-vline
WA_PACELINEITM_STR-GLACCOUNTAUTHORIZATIONGROUP sy-vline
WA_PACELINEITM_STR-SUPPLIERFINSAUTHORIZATIONGRP sy-vline
WA_PACELINEITM_STR-CUSTOMERFINSAUTHORIZATIONGRP sy-vline
WA_PACELINEITM_STR-SUPPLIERACCOUNTGROUP sy-vline
WA_PACELINEITM_STR-CUSTOMERACCOUNTGROUP sy-vline
WA_PACELINEITM_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline
WA_PACELINEITM_STR-LEDGERNAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.