ABAP Select data from SAP table PCNJRNLENTRITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCNJRNLENTRITM
*  INTO TABLE @DATA(IT_PCNJRNLENTRITM2).
*--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_PCNJRNLENTRITM INDEX 1 INTO DATA(WA_PCNJRNLENTRITM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PCNJRNLENTRITM-CHARTOFACCOUNTS, sy-vline,
  WA_PCNJRNLENTRITM-CLEARINGDATE, sy-vline,
  WA_PCNJRNLENTRITM-CLEARINGCREATIONDATE, sy-vline,
  WA_PCNJRNLENTRITM-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_PCNJRNLENTRITM-POSTINGKEY, sy-vline,
  WA_PCNJRNLENTRITM-FINANCIALACCOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PCNJRNLENTRITM 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_PCNJRNLENTRITM 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_PCNJRNLENTRITM INTO WA_PCNJRNLENTRITM.


*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_PCNJRNLENTRITM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCNJRNLENTRITM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_PCNJRNLENTRITM-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCNJRNLENTRITM-BASEUNIT.
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_PCNJRNLENTRITM_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGCREATIONDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGKEY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
AMOUNTINTRANSCRCYWITHNOSIGN TYPE STRING,
BUSINESSAREA TYPE STRING,
PARTNERBUSINESSAREA TYPE STRING,
TAXCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
TAXTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUEDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
PROJECT TYPE STRING,
ORDERID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETTRANSACTIONTYPE TYPE STRING,
ASSETVALUEDATE TYPE STRING,
PERSONNELNUMBER TYPE STRING,
ISSALESRELATED TYPE STRING,
LINEITEMDISPLAYISENABLED TYPE STRING,
ISOPENITEMMANAGED TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
ISAUTOMATICALLYCREATED TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BRANCHACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
PROFITLOSSACCOUNTTYPE TYPE STRING,
SPECIALGLACCOUNTASSIGNMENT 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,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
INVOICELIST TYPE STRING,
BILLOFEXCHANGEUSAGE TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
PAYMENTDIFFERENCEREASON TYPE STRING,
PROFITCENTER TYPE STRING,
JOINTVENTURE TYPE STRING,
JOINTVENTURECOSTRECOVERYCODE TYPE STRING,
JOINTVENTUREEQUITYGROUP TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
ASSETCONTRACT TYPE STRING,
CASHFLOWTYPE TYPE STRING,
REALESTATEOBJECT TYPE STRING,
SETTLEMENTREFERENCEDATE TYPE STRING,
COMMITMENTITEM TYPE STRING,
COSTOBJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
ORDERINTERNALBILLOFOPERATIONS TYPE STRING,
ORDERINTBILLOFOPERATIONSITEM TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
CLEARINGISREVERSED TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTCARDITEM TYPE STRING,
PAYMENTCARDPAYMENTSETTLEMENT TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
CLEARINGITEM TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
BUSINESSPROCESS TYPE STRING,
GRANTID TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SEGMENT TYPE STRING,
PARTNERSEGMENT TYPE STRING,
PARTNERFUNCTIONALAREA TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
COSTELEMENT TYPE STRING,
POSTINGDATE TYPE STRING,
NETDUEDATE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
PARTNERFUND TYPE STRING,
PARTNERGRANT TYPE STRING,
BUDGETPERIOD TYPE STRING,
PARTNERBUDGETPERIOD TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
VALUATIONDIFFAMTINCOCODECRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNT TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
VALUATIONDIFFAMTINADDLCRCY2 TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
NUMBEROFITEMS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PCNJRNLENTRITM_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_PCNJRNLENTRITM_STR-MANDT sy-vline 
WA_PCNJRNLENTRITM_STR-COMPANYCODE sy-vline 
WA_PCNJRNLENTRITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PCNJRNLENTRITM_STR-FISCALYEAR sy-vline 
WA_PCNJRNLENTRITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PCNJRNLENTRITM_STR-CHARTOFACCOUNTS sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGDATE sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGCREATIONDATE sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PCNJRNLENTRITM_STR-POSTINGKEY sy-vline 
WA_PCNJRNLENTRITM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-SPECIALGLCODE sy-vline 
WA_PCNJRNLENTRITM_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-DEBITCREDITCODE sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINTRANSCRCYWITHNOSIGN sy-vline 
WA_PCNJRNLENTRITM_STR-BUSINESSAREA sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERBUSINESSAREA sy-vline 
WA_PCNJRNLENTRITM_STR-TAXCODE sy-vline 
WA_PCNJRNLENTRITM_STR-WITHHOLDINGTAXCODE sy-vline 
WA_PCNJRNLENTRITM_STR-TAXTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_PCNJRNLENTRITM_STR-VALUEDATE sy-vline 
WA_PCNJRNLENTRITM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PCNJRNLENTRITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERCOMPANY sy-vline 
WA_PCNJRNLENTRITM_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-CORPORATEGROUPACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-PLANNINGLEVEL sy-vline 
WA_PCNJRNLENTRITM_STR-CONTROLLINGAREA sy-vline 
WA_PCNJRNLENTRITM_STR-COSTCENTER sy-vline 
WA_PCNJRNLENTRITM_STR-PROJECT sy-vline 
WA_PCNJRNLENTRITM_STR-ORDERID sy-vline 
WA_PCNJRNLENTRITM_STR-BILLINGDOCUMENT sy-vline 
WA_PCNJRNLENTRITM_STR-SALESDOCUMENT sy-vline 
WA_PCNJRNLENTRITM_STR-SALESDOCUMENTITEM sy-vline 
WA_PCNJRNLENTRITM_STR-SCHEDULELINE sy-vline 
WA_PCNJRNLENTRITM_STR-MASTERFIXEDASSET sy-vline 
WA_PCNJRNLENTRITM_STR-FIXEDASSET sy-vline 
WA_PCNJRNLENTRITM_STR-ASSETTRANSACTIONTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-ASSETVALUEDATE sy-vline 
WA_PCNJRNLENTRITM_STR-PERSONNELNUMBER sy-vline 
WA_PCNJRNLENTRITM_STR-ISSALESRELATED sy-vline 
WA_PCNJRNLENTRITM_STR-LINEITEMDISPLAYISENABLED sy-vline 
WA_PCNJRNLENTRITM_STR-ISOPENITEMMANAGED sy-vline 
WA_PCNJRNLENTRITM_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_PCNJRNLENTRITM_STR-ISAUTOMATICALLYCREATED sy-vline 
WA_PCNJRNLENTRITM_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_PCNJRNLENTRITM_STR-OPERATIONALGLACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-GLACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-CUSTOMER sy-vline 
WA_PCNJRNLENTRITM_STR-SUPPLIER sy-vline 
WA_PCNJRNLENTRITM_STR-BRANCHACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-ISBALANCESHEETACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-PROFITLOSSACCOUNTTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-SPECIALGLACCOUNTASSIGNMENT sy-vline 
WA_PCNJRNLENTRITM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTTERMS sy-vline 
WA_PCNJRNLENTRITM_STR-CASHDISCOUNT1DAYS sy-vline 
WA_PCNJRNLENTRITM_STR-CASHDISCOUNT2DAYS sy-vline 
WA_PCNJRNLENTRITM_STR-NETPAYMENTDAYS sy-vline 
WA_PCNJRNLENTRITM_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_PCNJRNLENTRITM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTMETHOD sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PCNJRNLENTRITM_STR-FIXEDCASHDISCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-HOUSEBANK sy-vline 
WA_PCNJRNLENTRITM_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_PCNJRNLENTRITM_STR-INVOICEREFERENCE sy-vline 
WA_PCNJRNLENTRITM_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_PCNJRNLENTRITM_STR-INVOICEITEMREFERENCE sy-vline 
WA_PCNJRNLENTRITM_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PCNJRNLENTRITM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PCNJRNLENTRITM_STR-INVOICELIST sy-vline 
WA_PCNJRNLENTRITM_STR-BILLOFEXCHANGEUSAGE sy-vline 
WA_PCNJRNLENTRITM_STR-MATERIAL sy-vline 
WA_PCNJRNLENTRITM_STR-PLANT sy-vline 
WA_PCNJRNLENTRITM_STR-PURCHASINGDOCUMENT sy-vline 
WA_PCNJRNLENTRITM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PCNJRNLENTRITM_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_PCNJRNLENTRITM_STR-VALUATIONAREA sy-vline 
WA_PCNJRNLENTRITM_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-VATREGISTRATION sy-vline 
WA_PCNJRNLENTRITM_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTDIFFERENCEREASON sy-vline 
WA_PCNJRNLENTRITM_STR-PROFITCENTER sy-vline 
WA_PCNJRNLENTRITM_STR-JOINTVENTURE sy-vline 
WA_PCNJRNLENTRITM_STR-JOINTVENTURECOSTRECOVERYCODE sy-vline 
WA_PCNJRNLENTRITM_STR-JOINTVENTUREEQUITYGROUP sy-vline 
WA_PCNJRNLENTRITM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-ASSETCONTRACT sy-vline 
WA_PCNJRNLENTRITM_STR-CASHFLOWTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-REALESTATEOBJECT sy-vline 
WA_PCNJRNLENTRITM_STR-SETTLEMENTREFERENCEDATE sy-vline 
WA_PCNJRNLENTRITM_STR-COMMITMENTITEM sy-vline 
WA_PCNJRNLENTRITM_STR-COSTOBJECT sy-vline 
WA_PCNJRNLENTRITM_STR-PROJECTNETWORK sy-vline 
WA_PCNJRNLENTRITM_STR-ORDERINTERNALBILLOFOPERATIONS sy-vline 
WA_PCNJRNLENTRITM_STR-ORDERINTBILLOFOPERATIONSITEM sy-vline 
WA_PCNJRNLENTRITM_STR-WBSELEMENTINTERNALID sy-vline 
WA_PCNJRNLENTRITM_STR-PROFITABILITYSEGMENT sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGISREVERSED sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_PCNJRNLENTRITM_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-FUNDSCENTER sy-vline 
WA_PCNJRNLENTRITM_STR-FUND sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERPROFITCENTER sy-vline 
WA_PCNJRNLENTRITM_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_PCNJRNLENTRITM_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTCARDITEM sy-vline 
WA_PCNJRNLENTRITM_STR-PAYMENTCARDPAYMENTSETTLEMENT sy-vline 
WA_PCNJRNLENTRITM_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGITEM sy-vline 
WA_PCNJRNLENTRITM_STR-BUSINESSPLACE sy-vline 
WA_PCNJRNLENTRITM_STR-TAXSECTION sy-vline 
WA_PCNJRNLENTRITM_STR-COSTCTRACTIVITYTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-BUSINESSPROCESS sy-vline 
WA_PCNJRNLENTRITM_STR-GRANTID sy-vline 
WA_PCNJRNLENTRITM_STR-FUNDEDPROGRAM sy-vline 
WA_PCNJRNLENTRITM_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_PCNJRNLENTRITM_STR-SEGMENT sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERSEGMENT sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERFUNCTIONALAREA sy-vline 
WA_PCNJRNLENTRITM_STR-HOUSEBANKACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-COSTELEMENT sy-vline 
WA_PCNJRNLENTRITM_STR-POSTINGDATE sy-vline 
WA_PCNJRNLENTRITM_STR-NETDUEDATE sy-vline 
WA_PCNJRNLENTRITM_STR-OFFSETTINGACCOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERFUND sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERGRANT sy-vline 
WA_PCNJRNLENTRITM_STR-BUDGETPERIOD sy-vline 
WA_PCNJRNLENTRITM_STR-PARTNERBUDGETPERIOD sy-vline 
WA_PCNJRNLENTRITM_STR-COMPANYCODECURRENCY sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PCNJRNLENTRITM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PCNJRNLENTRITM_STR-VALUATIONDIFFAMTINCOCODECRCY sy-vline 
WA_PCNJRNLENTRITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PCNJRNLENTRITM_STR-TAXAMOUNT sy-vline 
WA_PCNJRNLENTRITM_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_PCNJRNLENTRITM_STR-ADDITIONALCURRENCY1 sy-vline 
WA_PCNJRNLENTRITM_STR-VALUATIONDIFFAMTINADDLCRCY1 sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_PCNJRNLENTRITM_STR-ADDITIONALCURRENCY2 sy-vline 
WA_PCNJRNLENTRITM_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_PCNJRNLENTRITM_STR-VALUATIONDIFFAMTINADDLCRCY2 sy-vline 
WA_PCNJRNLENTRITM_STR-BASEUNIT sy-vline 
WA_PCNJRNLENTRITM_STR-QUANTITY sy-vline 
WA_PCNJRNLENTRITM_STR-NUMBEROFITEMS sy-vline      INTO ld_text SEPARATED BY SPACE.

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