ABAP Select data from SAP table PPRSSPITEMEXT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPRSSPITEMEXT
*  INTO TABLE @DATA(IT_PPRSSPITEMEXT2).
*--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_PPRSSPITEMEXT INDEX 1 INTO DATA(WA_PPRSSPITEMEXT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPRSSPITEMEXT>-MANDT = 1.
<PPRSSPITEMEXT>-PURCHASEREQUISITION = 1.
<PPRSSPITEMEXT>-PURCHASEREQUISITIONITEM = 1.
<PPRSSPITEMEXT>-PURCHASINGDOCUMENT = 1.
<PPRSSPITEMEXT>-PURCHASINGDOCUMENTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPRSSPITEMEXT-PURREQNRELEASESTATUS, sy-vline,
  WA_PPRSSPITEMEXT-PURCHASEREQUISITIONTYPE, sy-vline,
  WA_PPRSSPITEMEXT-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
  WA_PPRSSPITEMEXT-PURCHASEREQUISITIONITEMTEXT, sy-vline,
  WA_PPRSSPITEMEXT-ACCOUNTASSIGNMENTCATEGORY, sy-vline,
  WA_PPRSSPITEMEXT-MATERIAL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PPRSSPITEMEXT 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_PPRSSPITEMEXT 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_PPRSSPITEMEXT INTO WA_PPRSSPITEMEXT.


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

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

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

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_PPRSSPITEMEXT-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPRSSPITEMEXT-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ISOLA, internal->external for field LANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_PPRSSPITEMEXT-LANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPRSSPITEMEXT-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PPRSSPITEMEXT-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPRSSPITEMEXT-GLACCOUNT.
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_PPRSSPITEMEXT_STR, 
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PLANT TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
DELIVERYDATE TYPE STRING,
CREATIONDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
SUPPLIER TYPE STRING,
ISDELETED TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
REQUISITIONERNAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
PLANTADDRESSID TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
STORAGELOCATION TYPE STRING,
PURREQNSSPREQUESTOR TYPE STRING,
PURREQNSSPAUTHOR TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURREQNSOURCEOFSUPPLYTYPE TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURREQNORIGIN TYPE STRING,
PURREQNSSPCATALOG TYPE STRING,
PURREQNSSPCATALOGITEM TYPE STRING,
PURREQNSSPCROSSCATALOGITEM TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
LANGUAGE TYPE STRING,
ISCLOSED TYPE STRING,
RELEASEISNOTCOMPLETED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
PURCHASEREQUISITIONSTATUS TYPE STRING,
RELEASESTRATEGY TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
COMPANYCODE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
BATCH TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
MINREMAININGSHELFLIFE TYPE STRING,
ITEMNETAMOUNT TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
MRPCONTROLLER TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
ISPURREQNCMPLT TYPE STRING,
PURREQNCMPLTNSCAT TYPE STRING,
RESERVATION TYPE STRING,
EXTMATERIALFORPURG TYPE STRING,
EXTFIXEDSUPPLIERFORPURG TYPE STRING,
EXTDESIREDSUPPLIERFORPURG TYPE STRING,
EXTCONTRACTFORPURG TYPE STRING,
EXTCONTRACTITEMFORPURG TYPE STRING,
EXTINFORECORDFORPURG TYPE STRING,
EXTPLANTFORPURG TYPE STRING,
EXTCOMPANYCODEFORPURG TYPE STRING,
EXTPURGORGFORPURG TYPE STRING,
EXTSOURCESYSTEM TYPE STRING,
EXTERNALAPPROVALSTATUS TYPE STRING,
EXTPURCHASEREQUISITIONTYPE TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
BUSINESSUSER TYPE STRING,
ISACTIVEENTITY TYPE STRING,
PURREQNISVALDINCNTRLREQNPROCG TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
COMMITMENTITEM TYPE STRING,
FUNDSCENTER TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
FUNCTIONALAREA TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
BUDGETPERIOD TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
TAXCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PPRSSPITEMEXT_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_PPRSSPITEMEXT_STR-MANDT sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITION sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGDOCUMENT sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNRELEASESTATUS sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_PPRSSPITEMEXT_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_PPRSSPITEMEXT_STR-MATERIAL sy-vline 
WA_PPRSSPITEMEXT_STR-MATERIALGROUP sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_PPRSSPITEMEXT_STR-REQUESTEDQUANTITY sy-vline 
WA_PPRSSPITEMEXT_STR-BASEUNIT sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNPRICEQUANTITY sy-vline 
WA_PPRSSPITEMEXT_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_PPRSSPITEMEXT_STR-RELEASECODE sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGORGANIZATION sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGGROUP sy-vline 
WA_PPRSSPITEMEXT_STR-PLANT sy-vline 
WA_PPRSSPITEMEXT_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_PPRSSPITEMEXT_STR-SUPPLYINGPLANT sy-vline 
WA_PPRSSPITEMEXT_STR-ORDEREDQUANTITY sy-vline 
WA_PPRSSPITEMEXT_STR-DELIVERYDATE sy-vline 
WA_PPRSSPITEMEXT_STR-CREATIONDATE sy-vline 
WA_PPRSSPITEMEXT_STR-PROCESSINGSTATUS sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASINGINFORECORD sy-vline 
WA_PPRSSPITEMEXT_STR-SUPPLIER sy-vline 
WA_PPRSSPITEMEXT_STR-ISDELETED sy-vline 
WA_PPRSSPITEMEXT_STR-FIXEDSUPPLIER sy-vline 
WA_PPRSSPITEMEXT_STR-REQUISITIONERNAME sy-vline 
WA_PPRSSPITEMEXT_STR-CREATEDBYUSER sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQCREATIONDATE sy-vline 
WA_PPRSSPITEMEXT_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_PPRSSPITEMEXT_STR-PLANTADDRESSID sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNITEMCURRENCY sy-vline 
WA_PPRSSPITEMEXT_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_PPRSSPITEMEXT_STR-DELIVDATECATEGORY sy-vline 
WA_PPRSSPITEMEXT_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_PPRSSPITEMEXT_STR-STORAGELOCATION sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSSPREQUESTOR sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSSPAUTHOR sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASECONTRACT sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSOURCEOFSUPPLYTYPE sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASECONTRACTITEM sy-vline 
WA_PPRSSPITEMEXT_STR-CONSUMPTIONPOSTING sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNORIGIN sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSSPCATALOG sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSSPCATALOGITEM sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNSSPCROSSCATALOGITEM sy-vline 
WA_PPRSSPITEMEXT_STR-ISPURREQNBLOCKED sy-vline 
WA_PPRSSPITEMEXT_STR-ITEMDELIVERYADDRESSID sy-vline 
WA_PPRSSPITEMEXT_STR-LANGUAGE sy-vline 
WA_PPRSSPITEMEXT_STR-ISCLOSED sy-vline 
WA_PPRSSPITEMEXT_STR-RELEASEISNOTCOMPLETED sy-vline 
WA_PPRSSPITEMEXT_STR-SERVICEPERFORMER sy-vline 
WA_PPRSSPITEMEXT_STR-PRODUCTTYPE sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONSTATUS sy-vline 
WA_PPRSSPITEMEXT_STR-RELEASESTRATEGY sy-vline 
WA_PPRSSPITEMEXT_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_PPRSSPITEMEXT_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_PPRSSPITEMEXT_STR-COMPANYCODE sy-vline 
WA_PPRSSPITEMEXT_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_PPRSSPITEMEXT_STR-BATCH sy-vline 
WA_PPRSSPITEMEXT_STR-MATERIALREVISIONLEVEL sy-vline 
WA_PPRSSPITEMEXT_STR-MINREMAININGSHELFLIFE sy-vline 
WA_PPRSSPITEMEXT_STR-ITEMNETAMOUNT sy-vline 
WA_PPRSSPITEMEXT_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_PPRSSPITEMEXT_STR-INVOICEISEXPECTED sy-vline 
WA_PPRSSPITEMEXT_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_PPRSSPITEMEXT_STR-REQUIREMENTTRACKING sy-vline 
WA_PPRSSPITEMEXT_STR-MRPCONTROLLER sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_PPRSSPITEMEXT_STR-ISPURREQNCMPLT sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNCMPLTNSCAT sy-vline 
WA_PPRSSPITEMEXT_STR-RESERVATION sy-vline 
WA_PPRSSPITEMEXT_STR-EXTMATERIALFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTFIXEDSUPPLIERFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTDESIREDSUPPLIERFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTCONTRACTFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTCONTRACTITEMFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTINFORECORDFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTPLANTFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTCOMPANYCODEFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTPURGORGFORPURG sy-vline 
WA_PPRSSPITEMEXT_STR-EXTSOURCESYSTEM sy-vline 
WA_PPRSSPITEMEXT_STR-EXTERNALAPPROVALSTATUS sy-vline 
WA_PPRSSPITEMEXT_STR-EXTPURCHASEREQUISITIONTYPE sy-vline 
WA_PPRSSPITEMEXT_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline 
WA_PPRSSPITEMEXT_STR-BUSINESSUSER sy-vline 
WA_PPRSSPITEMEXT_STR-ISACTIVEENTITY sy-vline 
WA_PPRSSPITEMEXT_STR-PURREQNISVALDINCNTRLREQNPROCG sy-vline 
WA_PPRSSPITEMEXT_STR-DELIVERYADDRESSID sy-vline 
WA_PPRSSPITEMEXT_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_PPRSSPITEMEXT_STR-OVERALLLIMITAMOUNT sy-vline 
WA_PPRSSPITEMEXT_STR-COMMITMENTITEM sy-vline 
WA_PPRSSPITEMEXT_STR-FUNDSCENTER sy-vline 
WA_PPRSSPITEMEXT_STR-FUND sy-vline 
WA_PPRSSPITEMEXT_STR-GRANTID sy-vline 
WA_PPRSSPITEMEXT_STR-FUNCTIONALAREA sy-vline 
WA_PPRSSPITEMEXT_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_PPRSSPITEMEXT_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_PPRSSPITEMEXT_STR-BUDGETPERIOD sy-vline 
WA_PPRSSPITEMEXT_STR-COSTCENTER sy-vline 
WA_PPRSSPITEMEXT_STR-GLACCOUNT sy-vline 
WA_PPRSSPITEMEXT_STR-FUNDEDPROGRAM sy-vline 
WA_PPRSSPITEMEXT_STR-PURCHASEORDERPRICETYPE sy-vline 
WA_PPRSSPITEMEXT_STR-TAXCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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