ABAP Select data from SAP table PAPLINEITEM1 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PAPLINEITEM1 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 PAPLINEITEM1. 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 PAPLINEITEM1 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_PAPLINEITEM1 TYPE STANDARD TABLE OF PAPLINEITEM1,
      WA_PAPLINEITEM1 TYPE PAPLINEITEM1,
      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: <PAPLINEITEM1> TYPE PAPLINEITEM1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PAPLINEITEM1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PAPLINEITEM1
  INTO TABLE IT_PAPLINEITEM1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PAPLINEITEM1
*  INTO TABLE @DATA(IT_PAPLINEITEM12).
*--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_PAPLINEITEM1 INDEX 1 INTO DATA(WA_PAPLINEITEM12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PAPLINEITEM1 ASSIGNING <PAPLINEITEM1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PAPLINEITEM1>-MANDT = 1.
<PAPLINEITEM1>-COMPANYCODE = 1.
<PAPLINEITEM1>-ACCOUNTINGDOCUMENT = 1.
<PAPLINEITEM1>-FISCALYEAR = 1.
<PAPLINEITEM1>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

LOOP AT IT_PAPLINEITEM1 INTO WA_PAPLINEITEM1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PAPLINEITEM1-LANGUAGE, sy-vline,
  WA_PAPLINEITEM1-KEYDT2, sy-vline,
  WA_PAPLINEITEM1-PAYMENTDIFFERENCEREASON, sy-vline,
  WA_PAPLINEITEM1-SUPPLIER, sy-vline,
  WA_PAPLINEITEM1-CLEARINGDATE, sy-vline,
  WA_PAPLINEITEM1-CLEARINGDOCFISCALYEAR, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PAPLINEITEM1 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_PAPLINEITEM1 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_PAPLINEITEM1 INTO WA_PAPLINEITEM1.


*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 ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-CLEARINGDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-CLEARINGDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORDERID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-ORDERID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-ORDERID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-BILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field MASTERFIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-MASTERFIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-MASTERFIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field FIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-FIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-FIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BRANCH
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-BRANCH
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-BRANCH.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-ASSETCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-ASSETCONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-ALTERNATIVEGLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTCARDPAYMENTSETTLEMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-PAYMENTCARDPAYMENTSETTLEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-PAYMENTCARDPAYMENTSETTLEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-OFFSETTINGACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-OFFSETTINGACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYABLEALTERNATIVEPAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-PAYABLEALTERNATIVEPAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-PAYABLEALTERNATIVEPAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field RECONCILIATIONACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-RECONCILIATIONACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-RECONCILIATIONACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIERHEADOFFICE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-SUPPLIERHEADOFFICE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-SUPPLIERHEADOFFICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEPAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-ALTERNATIVEPAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-ALTERNATIVEPAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMERSUPPLIERACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-CUSTOMERSUPPLIERACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-CUSTOMERSUPPLIERACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICEREFERENCE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-INVOICEREFERENCE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-INVOICEREFERENCE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field DEBTOR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-DEBTOR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-DEBTOR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENTLOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM1-REFERENCEDOCUMENTLOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM1-REFERENCEDOCUMENTLOGICALSYSTEM.
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_PAPLINEITEM1_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
LANGUAGE TYPE STRING,
KEYDT2 TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
SUPPLIER TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
WITHHOLDINGTAXBASEAMOUNT TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
GLACCOUNT TYPE STRING,
BRANCH TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
WITHHOLDINGTAXEXEMPTIONAMT TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
WBSELEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
REALESTATEOBJECT TYPE STRING,
FUNDSCENTER TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
ISSALESRELATED TYPE STRING,
POSTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
ITEM_TYPE_BRANCH TYPE STRING,
DPNOTDUE TYPE STRING,
DOCUMENTISARCHIVED TYPE STRING,
TARGETTAXCODE TYPE STRING,
KEYDATE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
ACCTGDOCTYPEAUTHORIZATIONGROUP TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
PAYABLEALTERNATIVEPAYEE TYPE STRING,
ALTERNATIVEPAYEEISALLOWED TYPE STRING,
SUPPLIERSEARCHTEXT TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERINDUSTRY TYPE STRING,
SUPPLIERCREATIONDATE TYPE STRING,
SUPPLIERCREATEDBYUSER TYPE STRING,
SUPPLIERCORPORATEGROUP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
CUSTOMER TYPE STRING,
POSTINGISBLOCKEDFORSUPPLIER TYPE STRING,
SUPPLIERTAXID1 TYPE STRING,
SUPPLIERTAXID2 TYPE STRING,
SUPPLIERTAXID3 TYPE STRING,
SUPPLIERTAXID4 TYPE STRING,
SUPPLIERTAXID5 TYPE STRING,
SUPPLIERISONETIMEACCOUNT TYPE STRING,
SUPPLIERVATREGISTRATION TYPE STRING,
SUPPLIERTAXJURISDICTION TYPE STRING,
SUPPLIERCOUNTRY TYPE STRING,
SUPPLIERCITYNAME TYPE STRING,
SUPPLIERPOBOX TYPE STRING,
SUPPLIERPOBOXPOSTALCODE TYPE STRING,
SUPPLIERPOSTALCODE TYPE STRING,
SUPPLIERREGION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
SUPPLIERHEADOFFICE TYPE STRING,
ALTERNATIVEPAYEE TYPE STRING,
SUPPLIERPAYMENTBLOCKINGREASON TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYMENTISTOBESENTBYEDI TYPE STRING,
SUPPLIERACCOUNTNOTE TYPE STRING,
SUPPLIERBASICAUTHORIZATIONGRP TYPE STRING,
SUPPLIERFINSAUTHORIZATIONGRP TYPE STRING,
COMPANYCODENAME TYPE STRING,
ISDISPUTED TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
ISCLEARED TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
NETDUEARREARSDAYS TYPE STRING,
CASHDISCOUNT1ARREARSDAYS TYPE STRING,
ZFBDT_TODAY TYPE STRING,
VALUATEDAMTINCOMPANYCODECRCY TYPE STRING,
VALUATEDAMTINADDITIONALCRCY1 TYPE STRING,
VALUATEDAMTINADDITIONALCRCY2 TYPE STRING,
DUEITEMTYPE TYPE STRING,
DEBTOR TYPE STRING,
ADDITIONALCURRENCY1ROLE TYPE STRING,
ADDITIONALCURRENCY2ROLE TYPE STRING,
BRANCHCODE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PAPLINEITEM1_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_PAPLINEITEM1_STR-MANDT sy-vline 
WA_PAPLINEITEM1_STR-COMPANYCODE sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-FISCALYEAR sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PAPLINEITEM1_STR-LANGUAGE sy-vline 
WA_PAPLINEITEM1_STR-KEYDT2 sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIER sy-vline 
WA_PAPLINEITEM1_STR-CLEARINGDATE sy-vline 
WA_PAPLINEITEM1_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_PAPLINEITEM1_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-POSTINGKEY sy-vline 
WA_PAPLINEITEM1_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PAPLINEITEM1_STR-SPECIALGLCODE sy-vline 
WA_PAPLINEITEM1_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_PAPLINEITEM1_STR-DEBITCREDITCODE sy-vline 
WA_PAPLINEITEM1_STR-BUSINESSAREA sy-vline 
WA_PAPLINEITEM1_STR-TAXCODE sy-vline 
WA_PAPLINEITEM1_STR-TAXCOUNTRY sy-vline 
WA_PAPLINEITEM1_STR-TAXREPORTINGDATE sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_PAPLINEITEM1_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-WITHHOLDINGTAXBASEAMOUNT sy-vline 
WA_PAPLINEITEM1_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_PAPLINEITEM1_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_PAPLINEITEM1_STR-VALUEDATE sy-vline 
WA_PAPLINEITEM1_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PAPLINEITEM1_STR-DOCUMENTITEMTEXT sy-vline 
WA_PAPLINEITEM1_STR-PARTNERCOMPANY sy-vline 
WA_PAPLINEITEM1_STR-COSTCENTER sy-vline 
WA_PAPLINEITEM1_STR-ORDERID sy-vline 
WA_PAPLINEITEM1_STR-BILLINGDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-SALESDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-SALESDOCUMENTITEM sy-vline 
WA_PAPLINEITEM1_STR-SCHEDULELINE sy-vline 
WA_PAPLINEITEM1_STR-MASTERFIXEDASSET sy-vline 
WA_PAPLINEITEM1_STR-FIXEDASSET sy-vline 
WA_PAPLINEITEM1_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_PAPLINEITEM1_STR-GLACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-BRANCH sy-vline 
WA_PAPLINEITEM1_STR-DUECALCULATIONBASEDATE sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTTERMS sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT1DAYS sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT2DAYS sy-vline 
WA_PAPLINEITEM1_STR-NETPAYMENTDAYS sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTMETHOD sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PAPLINEITEM1_STR-FIXEDCASHDISCOUNT sy-vline 
WA_PAPLINEITEM1_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM1_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PAPLINEITEM1_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PAPLINEITEM1_STR-INVOICELIST sy-vline 
WA_PAPLINEITEM1_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_PAPLINEITEM1_STR-DUNNINGKEY sy-vline 
WA_PAPLINEITEM1_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_PAPLINEITEM1_STR-LASTDUNNINGDATE sy-vline 
WA_PAPLINEITEM1_STR-DUNNINGLEVEL sy-vline 
WA_PAPLINEITEM1_STR-DUNNINGAREA sy-vline 
WA_PAPLINEITEM1_STR-WITHHOLDINGTAXAMOUNT sy-vline 
WA_PAPLINEITEM1_STR-WITHHOLDINGTAXEXEMPTIONAMT sy-vline 
WA_PAPLINEITEM1_STR-PLANT sy-vline 
WA_PAPLINEITEM1_STR-PURCHASINGDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PAPLINEITEM1_STR-PROFITCENTER sy-vline 
WA_PAPLINEITEM1_STR-TREASURYCONTRACTTYPE sy-vline 
WA_PAPLINEITEM1_STR-ASSETCONTRACT sy-vline 
WA_PAPLINEITEM1_STR-CASHFLOWTYPE sy-vline 
WA_PAPLINEITEM1_STR-WBSELEMENT sy-vline 
WA_PAPLINEITEM1_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_PAPLINEITEM1_STR-CLEARINGISREVERSED sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_PAPLINEITEM1_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM1_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTCARDITEM sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_PAPLINEITEM1_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM1_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_PAPLINEITEM1_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_PAPLINEITEM1_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_PAPLINEITEM1_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_PAPLINEITEM1_STR-HASPAYMENTORDER sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTREFERENCE sy-vline 
WA_PAPLINEITEM1_STR-HEDGEDAMOUNT sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-BUSINESSPLACE sy-vline 
WA_PAPLINEITEM1_STR-TAXSECTION sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_PAPLINEITEM1_STR-REALESTATEOBJECT sy-vline 
WA_PAPLINEITEM1_STR-FUNDSCENTER sy-vline 
WA_PAPLINEITEM1_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_PAPLINEITEM1_STR-ISSALESRELATED sy-vline 
WA_PAPLINEITEM1_STR-POSTINGDATE sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_PAPLINEITEM1_STR-FISCALPERIOD sy-vline 
WA_PAPLINEITEM1_STR-DOCUMENTDATE sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM1_STR-TRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_PAPLINEITEM1_STR-NETDUEDATE sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_PAPLINEITEM1_STR-SOURCECOMPANYCODE sy-vline 
WA_PAPLINEITEM1_STR-DOCUMENTREFERENCEID sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_PAPLINEITEM1_STR-ADDITIONALCURRENCY1 sy-vline 
WA_PAPLINEITEM1_STR-ADDITIONALCURRENCY2 sy-vline 
WA_PAPLINEITEM1_STR-FUNCTIONALCURRENCY sy-vline 
WA_PAPLINEITEM1_STR-OFFSETTINGACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_PAPLINEITEM1_STR-ITEM_TYPE_BRANCH sy-vline 
WA_PAPLINEITEM1_STR-DPNOTDUE sy-vline 
WA_PAPLINEITEM1_STR-DOCUMENTISARCHIVED sy-vline 
WA_PAPLINEITEM1_STR-TARGETTAXCODE sy-vline 
WA_PAPLINEITEM1_STR-KEYDATE sy-vline 
WA_PAPLINEITEM1_STR-COMPANYCODECURRENCY sy-vline 
WA_PAPLINEITEM1_STR-ACCTGDOCTYPEAUTHORIZATIONGROUP sy-vline 
WA_PAPLINEITEM1_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_PAPLINEITEM1_STR-HOUSEBANK sy-vline 
WA_PAPLINEITEM1_STR-HOUSEBANKACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-PAYABLEALTERNATIVEPAYEE sy-vline 
WA_PAPLINEITEM1_STR-ALTERNATIVEPAYEEISALLOWED sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERSEARCHTEXT sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERNAME sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERINDUSTRY sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERCREATIONDATE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERCREATEDBYUSER sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERCORPORATEGROUP sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_PAPLINEITEM1_STR-CUSTOMER sy-vline 
WA_PAPLINEITEM1_STR-POSTINGISBLOCKEDFORSUPPLIER sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXID1 sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXID2 sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXID3 sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXID4 sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXID5 sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERISONETIMEACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERVATREGISTRATION sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERTAXJURISDICTION sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERCOUNTRY sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERCITYNAME sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERPOBOX sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERPOBOXPOSTALCODE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERPOSTALCODE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERREGION sy-vline 
WA_PAPLINEITEM1_STR-ACCOUNTINGCLERK sy-vline 
WA_PAPLINEITEM1_STR-RECONCILIATIONACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-INTERESTCALCULATIONCODE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERHEADOFFICE sy-vline 
WA_PAPLINEITEM1_STR-ALTERNATIVEPAYEE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERPAYMENTBLOCKINGREASON sy-vline 
WA_PAPLINEITEM1_STR-INTERESTCALCULATIONDATE sy-vline 
WA_PAPLINEITEM1_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_PAPLINEITEM1_STR-APARTOLERANCEGROUP sy-vline 
WA_PAPLINEITEM1_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_PAPLINEITEM1_STR-PAYMENTISTOBESENTBYEDI sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERACCOUNTNOTE sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_PAPLINEITEM1_STR-SUPPLIERFINSAUTHORIZATIONGRP sy-vline 
WA_PAPLINEITEM1_STR-COMPANYCODENAME sy-vline 
WA_PAPLINEITEM1_STR-ISDISPUTED sy-vline 
WA_PAPLINEITEM1_STR-CUSTOMERSUPPLIERACCOUNT sy-vline 
WA_PAPLINEITEM1_STR-INVOICEREFERENCE sy-vline 
WA_PAPLINEITEM1_STR-FISCALYEARPERIOD sy-vline 
WA_PAPLINEITEM1_STR-ISCLEARED sy-vline 
WA_PAPLINEITEM1_STR-CREDITCONTROLAREA sy-vline 
WA_PAPLINEITEM1_STR-NETDUEARREARSDAYS sy-vline 
WA_PAPLINEITEM1_STR-CASHDISCOUNT1ARREARSDAYS sy-vline 
WA_PAPLINEITEM1_STR-ZFBDT_TODAY sy-vline 
WA_PAPLINEITEM1_STR-VALUATEDAMTINCOMPANYCODECRCY sy-vline 
WA_PAPLINEITEM1_STR-VALUATEDAMTINADDITIONALCRCY1 sy-vline 
WA_PAPLINEITEM1_STR-VALUATEDAMTINADDITIONALCRCY2 sy-vline 
WA_PAPLINEITEM1_STR-DUEITEMTYPE sy-vline 
WA_PAPLINEITEM1_STR-DEBTOR sy-vline 
WA_PAPLINEITEM1_STR-ADDITIONALCURRENCY1ROLE sy-vline 
WA_PAPLINEITEM1_STR-ADDITIONALCURRENCY2ROLE sy-vline 
WA_PAPLINEITEM1_STR-BRANCHCODE sy-vline 
WA_PAPLINEITEM1_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM1_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PAPLINEITEM1_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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