ABAP Select data from SAP table PAPLINEITEM6 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PAPLINEITEM6 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 PAPLINEITEM6. 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 PAPLINEITEM6 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_PAPLINEITEM6 TYPE STANDARD TABLE OF PAPLINEITEM6,
      WA_PAPLINEITEM6 TYPE PAPLINEITEM6,
      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: <PAPLINEITEM6> TYPE PAPLINEITEM6.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PAPLINEITEM6.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PAPLINEITEM6
  INTO TABLE IT_PAPLINEITEM6.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PAPLINEITEM6
*  INTO TABLE @DATA(IT_PAPLINEITEM62).
*--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_PAPLINEITEM6 INDEX 1 INTO DATA(WA_PAPLINEITEM62).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PAPLINEITEM6 ASSIGNING <PAPLINEITEM6>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PAPLINEITEM6>-MANDT = 1.
<PAPLINEITEM6>-COMPANYCODE = 1.
<PAPLINEITEM6>-DEBTOR = 1.
<PAPLINEITEM6>-SPECIALGLTRANSACTIONTYPE = 1.
<PAPLINEITEM6>-SPECIALGLCODE = 1.

ENDLOOP.

LOOP AT IT_PAPLINEITEM6 INTO WA_PAPLINEITEM6.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PAPLINEITEM6-CLEARINGDATE, sy-vline,
  WA_PAPLINEITEM6-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_PAPLINEITEM6-ASSIGNMENTREFERENCE, sy-vline,
  WA_PAPLINEITEM6-FISCALYEAR, sy-vline,
  WA_PAPLINEITEM6-ACCOUNTINGDOCUMENT, sy-vline,
  WA_PAPLINEITEM6-ACCOUNTINGDOCUMENTITEM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PAPLINEITEM6 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_PAPLINEITEM6 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_PAPLINEITEM6 INTO WA_PAPLINEITEM6.


*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 DEBTOR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-DEBTOR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-DEBTOR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-CLEARINGDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-CLEARINGDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BRANCH
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-BRANCH
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-BRANCH.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORDERID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-ORDERID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-ORDERID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field MASTERFIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-MASTERFIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-MASTERFIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field FIXEDASSET
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-FIXEDASSET
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-FIXEDASSET.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICEREFERENCE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-INVOICEREFERENCE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-INVOICEREFERENCE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-BILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-ASSETCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-ASSETCONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit IMKEY, internal->external for field REALESTATEOBJECT
CALL FUNCTION 'CONVERSION_EXIT_IMKEY_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-REALESTATEOBJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-REALESTATEOBJECT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTCARDPAYMENTSETTLEMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-PAYMENTCARDPAYMENTSETTLEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-PAYMENTCARDPAYMENTSETTLEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYABLEALTERNATIVEPAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-PAYABLEALTERNATIVEPAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-PAYABLEALTERNATIVEPAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENTLOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPLINEITEM6-REFERENCEDOCUMENTLOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPLINEITEM6-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_PAPLINEITEM6_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
DEBTOR TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGKEY TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
BRANCH TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
ACCOUNTSRECEIVABLEISPLEDGED TYPE STRING,
CREATIONDATE TYPE STRING,
DOCUMENTISARCHIVED TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
DEBITCREDITCODE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
HEDGEDAMOUNT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ORDERID TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICELIST TYPE STRING,
PARTNERCOMPANY TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
WBSELEMENT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
REALESTATEOBJECT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
FUNDSCENTER TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXSECTION TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DUNNINGKEY TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
DUNNINGLEVEL TYPE STRING,
DUNNINGAREA TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
PAYABLEALTERNATIVEPAYEE TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
HASPAYMENTORDER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PAPLINEITEM6_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_PAPLINEITEM6_STR-MANDT sy-vline 
WA_PAPLINEITEM6_STR-COMPANYCODE sy-vline 
WA_PAPLINEITEM6_STR-DEBTOR sy-vline 
WA_PAPLINEITEM6_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_PAPLINEITEM6_STR-SPECIALGLCODE sy-vline 
WA_PAPLINEITEM6_STR-CLEARINGDATE sy-vline 
WA_PAPLINEITEM6_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PAPLINEITEM6_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PAPLINEITEM6_STR-FISCALYEAR sy-vline 
WA_PAPLINEITEM6_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PAPLINEITEM6_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PAPLINEITEM6_STR-POSTINGDATE sy-vline 
WA_PAPLINEITEM6_STR-DOCUMENTDATE sy-vline 
WA_PAPLINEITEM6_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_PAPLINEITEM6_STR-TRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM6_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM6_STR-FISCALPERIOD sy-vline 
WA_PAPLINEITEM6_STR-POSTINGKEY sy-vline 
WA_PAPLINEITEM6_STR-BUSINESSAREA sy-vline 
WA_PAPLINEITEM6_STR-PROFITCENTER sy-vline 
WA_PAPLINEITEM6_STR-COSTCENTER sy-vline 
WA_PAPLINEITEM6_STR-GLACCOUNT sy-vline 
WA_PAPLINEITEM6_STR-BRANCH sy-vline 
WA_PAPLINEITEM6_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_PAPLINEITEM6_STR-DOCUMENTITEMTEXT sy-vline 
WA_PAPLINEITEM6_STR-ISNEGATIVEPOSTING sy-vline 
WA_PAPLINEITEM6_STR-ACCOUNTSRECEIVABLEISPLEDGED sy-vline 
WA_PAPLINEITEM6_STR-CREATIONDATE sy-vline 
WA_PAPLINEITEM6_STR-DOCUMENTISARCHIVED sy-vline 
WA_PAPLINEITEM6_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM6_STR-SUPPLIER sy-vline 
WA_PAPLINEITEM6_STR-DEBITCREDITCODE sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_PAPLINEITEM6_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_PAPLINEITEM6_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_PAPLINEITEM6_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_PAPLINEITEM6_STR-HEDGEDAMOUNT sy-vline 
WA_PAPLINEITEM6_STR-DOCUMENTREFERENCEID sy-vline 
WA_PAPLINEITEM6_STR-ORDERID sy-vline 
WA_PAPLINEITEM6_STR-MASTERFIXEDASSET sy-vline 
WA_PAPLINEITEM6_STR-FIXEDASSET sy-vline 
WA_PAPLINEITEM6_STR-INVOICEREFERENCE sy-vline 
WA_PAPLINEITEM6_STR-INVOICELIST sy-vline 
WA_PAPLINEITEM6_STR-PARTNERCOMPANY sy-vline 
WA_PAPLINEITEM6_STR-BILLINGDOCUMENT sy-vline 
WA_PAPLINEITEM6_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM6_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PAPLINEITEM6_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PAPLINEITEM6_STR-TREASURYCONTRACTTYPE sy-vline 
WA_PAPLINEITEM6_STR-ASSETCONTRACT sy-vline 
WA_PAPLINEITEM6_STR-CASHFLOWTYPE sy-vline 
WA_PAPLINEITEM6_STR-WBSELEMENT sy-vline 
WA_PAPLINEITEM6_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM6_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM6_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_PAPLINEITEM6_STR-REALESTATEOBJECT sy-vline 
WA_PAPLINEITEM6_STR-SALESDOCUMENT sy-vline 
WA_PAPLINEITEM6_STR-SALESDOCUMENTITEM sy-vline 
WA_PAPLINEITEM6_STR-SCHEDULELINE sy-vline 
WA_PAPLINEITEM6_STR-FUNDSCENTER sy-vline 
WA_PAPLINEITEM6_STR-BUSINESSPLACE sy-vline 
WA_PAPLINEITEM6_STR-TAXCODE sy-vline 
WA_PAPLINEITEM6_STR-TAXCOUNTRY sy-vline 
WA_PAPLINEITEM6_STR-TAXSECTION sy-vline 
WA_PAPLINEITEM6_STR-DUECALCULATIONBASEDATE sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTTERMS sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNT1DAYS sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNT2DAYS sy-vline 
WA_PAPLINEITEM6_STR-NETPAYMENTDAYS sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTMETHOD sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PAPLINEITEM6_STR-FIXEDCASHDISCOUNT sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_PAPLINEITEM6_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_PAPLINEITEM6_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_PAPLINEITEM6_STR-DUNNINGKEY sy-vline 
WA_PAPLINEITEM6_STR-LASTDUNNINGDATE sy-vline 
WA_PAPLINEITEM6_STR-DUNNINGLEVEL sy-vline 
WA_PAPLINEITEM6_STR-DUNNINGAREA sy-vline 
WA_PAPLINEITEM6_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_PAPLINEITEM6_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_PAPLINEITEM6_STR-CLEARINGISREVERSED sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_PAPLINEITEM6_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTCARDITEM sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_PAPLINEITEM6_STR-CREDITCONTROLAREA sy-vline 
WA_PAPLINEITEM6_STR-PAYABLEALTERNATIVEPAYEE sy-vline 
WA_PAPLINEITEM6_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_PAPLINEITEM6_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_PAPLINEITEM6_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_PAPLINEITEM6_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_PAPLINEITEM6_STR-HASPAYMENTORDER sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTREFERENCE sy-vline 
WA_PAPLINEITEM6_STR-PAYMENTCURRENCY sy-vline 
WA_PAPLINEITEM6_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_PAPLINEITEM6_STR-AMOUNTINPAYMENTCURRENCY sy-vline 
WA_PAPLINEITEM6_STR-HOUSEBANK sy-vline 
WA_PAPLINEITEM6_STR-HOUSEBANKACCOUNT sy-vline 
WA_PAPLINEITEM6_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PAPLINEITEM6_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PAPLINEITEM6_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.