ABAP Select data from SAP table PHISTARBNKSTITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PHISTARBNKSTITEM
*  INTO TABLE @DATA(IT_PHISTARBNKSTITEM2).
*--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_PHISTARBNKSTITEM INDEX 1 INTO DATA(WA_PHISTARBNKSTITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PHISTARBNKSTITEM>-MANDT = 1.
<PHISTARBNKSTITEM>-STATEMENTSHORTID = 1.
<PHISTARBNKSTITEM>-STATEMENTITEM = 1.
<PHISTARBNKSTITEM>-BANKLEDGERISPOSTED = 1.
<PHISTARBNKSTITEM>-SUBLEDGERISPOSTEDSUCCESSFULLY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PHISTARBNKSTITEM-DEBITCREDITCODE, sy-vline,
  WA_PHISTARBNKSTITEM-AMOUNTINACCOUNTCURRENCY, sy-vline,
  WA_PHISTARBNKSTITEM-ITEMGROUP, sy-vline,
  WA_PHISTARBNKSTITEM-POSTINGRULE, sy-vline,
  WA_PHISTARBNKSTITEM-PAYMENTTRANSACTION, sy-vline,
  WA_PHISTARBNKSTITEM-INTERPRETATIONALGORITHM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PHISTARBNKSTITEM 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_PHISTARBNKSTITEM 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_PHISTARBNKSTITEM INTO WA_PHISTARBNKSTITEM.


*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 AC132, internal->external for field AMOUNTINACCOUNTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-AMOUNTINACCOUNTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-AMOUNTINACCOUNTCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field FOREIGNCURRENCYAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-FOREIGNCURRENCYAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-FOREIGNCURRENCYAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-EXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AU132, internal->external for field FEEAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-FEEAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-FEEAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINORIGINALCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-FEEAMOUNTINORIGINALCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-FEEAMOUNTINORIGINALCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AU132, internal->external for field OVERDUECHARGEAMTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-OVERDUECHARGEAMTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-OVERDUECHARGEAMTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PHISTARBNKSTITEM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PHISTARBNKSTITEM-ACCOUNTINGDOCUMENT.
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_PHISTARBNKSTITEM_STR, 
MANDT TYPE STRING,
STATEMENTSHORTID TYPE STRING,
STATEMENTITEM TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
AMOUNTINACCOUNTCURRENCY TYPE STRING,
ITEMGROUP TYPE STRING,
POSTINGRULE TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
VALUEDATE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
ISINPROCESS TYPE STRING,
MEMOLINEISCHANGED TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
FOREIGNCURRENCYAMOUNT TYPE STRING,
EXCHANGERATE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTADVICE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
TREASURYCONTRACT TYPE STRING,
TREASURYCONTRACTTYPE TYPE STRING,
DAYBOOKENTRY TYPE STRING,
CHEQUE TYPE STRING,
ITEMISINTERPRETED TYPE STRING,
POSTINGERRORSTATUS TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
ACCTDETNFREEDEFINEDATTRIBUTE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
FINANCIALASSETSMGMTSTATUS TYPE STRING,
FINANCIALASSETSMGMTINFOFIELD TYPE STRING,
ITEMDESCRIPTION1 TYPE STRING,
ITEMDESCRIPTION2 TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
PAYERPARTY TYPE STRING,
BATCHNUMBER TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLOFEXCHANGEFAILUREDATE TYPE STRING,
POSTINGALGORITHM TYPE STRING,
NUMBEROFSECONDSUBLEDGERDOC TYPE STRING,
BANKREFERENCE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
OVERDUECHARGEAMTINTRANSACCRCY TYPE STRING,
ITEMPROCESSINGTYPE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
RETURNREASON TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
IDNUMBERFORCASHMGMTANDFORECAST TYPE STRING,
BANKLEDGEREXTERNALAPPLICATION TYPE STRING,
BANKLEDGERPOSTINGISSUPPRESSED TYPE STRING,
BANKLEDGEREXTPOSTGERRORSTATUS TYPE STRING,
BANKLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
BANKLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
SUBLEDGEREXTPOSTINGAPPLICATION TYPE STRING,
SUBLEDGERPOSTINGISSUPPRESSED TYPE STRING,
SUBLEDGEREXTPOSTINGERRORSTATUS TYPE STRING,
SUBLEDGEREXTPOSTINGDOCUMENT TYPE STRING,
SUBLEDGEREXTPOSTINGREFDOCTYPE TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
ITEMREPROCESSREASON TYPE STRING,
ITEMISREPROCESSED TYPE STRING,
PAYMENTTRANSACTIONCATEGORY TYPE STRING,
ATTACHMENTKEY TYPE STRING,
ISCOMPLETED TYPE STRING,
CHECKNUMBER TYPE STRING,
CHECKTYPE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PHISTARBNKSTITEM_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_PHISTARBNKSTITEM_STR-MANDT sy-vline 
WA_PHISTARBNKSTITEM_STR-STATEMENTSHORTID sy-vline 
WA_PHISTARBNKSTITEM_STR-STATEMENTITEM sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGERISPOSTED sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_PHISTARBNKSTITEM_STR-DEBITCREDITCODE sy-vline 
WA_PHISTARBNKSTITEM_STR-AMOUNTINACCOUNTCURRENCY sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMGROUP sy-vline 
WA_PHISTARBNKSTITEM_STR-POSTINGRULE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTTRANSACTION sy-vline 
WA_PHISTARBNKSTITEM_STR-INTERPRETATIONALGORITHM sy-vline 
WA_PHISTARBNKSTITEM_STR-VALUEDATE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_PHISTARBNKSTITEM_STR-ISINPROCESS sy-vline 
WA_PHISTARBNKSTITEM_STR-MEMOLINEISCHANGED sy-vline 
WA_PHISTARBNKSTITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_PHISTARBNKSTITEM_STR-ORIGINALCURRENCY sy-vline 
WA_PHISTARBNKSTITEM_STR-FOREIGNCURRENCYAMOUNT sy-vline 
WA_PHISTARBNKSTITEM_STR-EXCHANGERATE sy-vline 
WA_PHISTARBNKSTITEM_STR-BUSINESSPARTNERNAME sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTADVICE sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKPOSTINGDATE sy-vline 
WA_PHISTARBNKSTITEM_STR-POSTINGDATE sy-vline 
WA_PHISTARBNKSTITEM_STR-VALUEDATETIME sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_PHISTARBNKSTITEM_STR-ACCOUNTINGCLERK sy-vline 
WA_PHISTARBNKSTITEM_STR-COSTCENTER sy-vline 
WA_PHISTARBNKSTITEM_STR-BUSINESSAREA sy-vline 
WA_PHISTARBNKSTITEM_STR-PROFITCENTER sy-vline 
WA_PHISTARBNKSTITEM_STR-TREASURYCONTRACT sy-vline 
WA_PHISTARBNKSTITEM_STR-TREASURYCONTRACTTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-DAYBOOKENTRY sy-vline 
WA_PHISTARBNKSTITEM_STR-CHEQUE sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMISINTERPRETED sy-vline 
WA_PHISTARBNKSTITEM_STR-POSTINGERRORSTATUS sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGERDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-FISCALYEAR sy-vline 
WA_PHISTARBNKSTITEM_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_PHISTARBNKSTITEM_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKPOSTINGKEY sy-vline 
WA_PHISTARBNKSTITEM_STR-ACCTDETNFREEDEFINEDATTRIBUTE sy-vline 
WA_PHISTARBNKSTITEM_STR-DOCUMENTREFERENCEID sy-vline 
WA_PHISTARBNKSTITEM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PHISTARBNKSTITEM_STR-PARTNERBANKCOUNTRY sy-vline 
WA_PHISTARBNKSTITEM_STR-PARTNERBANK sy-vline 
WA_PHISTARBNKSTITEM_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_PHISTARBNKSTITEM_STR-PARTNERBANKACCOUNT sy-vline 
WA_PHISTARBNKSTITEM_STR-FINANCIALASSETSMGMTSTATUS sy-vline 
WA_PHISTARBNKSTITEM_STR-FINANCIALASSETSMGMTINFOFIELD sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMDESCRIPTION1 sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMDESCRIPTION2 sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGERDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYERPARTY sy-vline 
WA_PHISTARBNKSTITEM_STR-BATCHNUMBER sy-vline 
WA_PHISTARBNKSTITEM_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_PHISTARBNKSTITEM_STR-DOCUMENTITEMTEXT sy-vline 
WA_PHISTARBNKSTITEM_STR-BILLOFEXCHANGEFAILUREDATE sy-vline 
WA_PHISTARBNKSTITEM_STR-POSTINGALGORITHM sy-vline 
WA_PHISTARBNKSTITEM_STR-NUMBEROFSECONDSUBLEDGERDOC sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKREFERENCE sy-vline 
WA_PHISTARBNKSTITEM_STR-REFERENCEDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-OVERDUECHARGEAMTINTRANSACCRCY sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMPROCESSINGTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTREFERENCE sy-vline 
WA_PHISTARBNKSTITEM_STR-RETURNREASON sy-vline 
WA_PHISTARBNKSTITEM_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_PHISTARBNKSTITEM_STR-IDNUMBERFORCASHMGMTANDFORECAST sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGEREXTERNALAPPLICATION sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGEREXTPOSTGERRORSTATUS sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-BANKLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGEREXTPOSTINGAPPLICATION sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGERPOSTINGISSUPPRESSED sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGEREXTPOSTINGERRORSTATUS sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGEREXTPOSTINGDOCUMENT sy-vline 
WA_PHISTARBNKSTITEM_STR-SUBLEDGEREXTPOSTINGREFDOCTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-PARTNERBANKIBAN sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMREPROCESSREASON sy-vline 
WA_PHISTARBNKSTITEM_STR-ITEMISREPROCESSED sy-vline 
WA_PHISTARBNKSTITEM_STR-PAYMENTTRANSACTIONCATEGORY sy-vline 
WA_PHISTARBNKSTITEM_STR-ATTACHMENTKEY sy-vline 
WA_PHISTARBNKSTITEM_STR-ISCOMPLETED sy-vline 
WA_PHISTARBNKSTITEM_STR-CHECKNUMBER sy-vline 
WA_PHISTARBNKSTITEM_STR-CHECKTYPE sy-vline 
WA_PHISTARBNKSTITEM_STR-ACCOUNTINGDOCUMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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