ABAP Select data from SAP table PPURCTRHIERDRFRN into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPURCTRHIERDRFRN
*  INTO TABLE @DATA(IT_PPURCTRHIERDRFRN2).
*--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_PPURCTRHIERDRFRN INDEX 1 INTO DATA(WA_PPURCTRHIERDRFRN2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PPURCTRHIERDRFRN ASSIGNING <PPURCTRHIERDRFRN>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPURCTRHIERDRFRN>-MANDT = 1.
<PPURCTRHIERDRFRN>-PURCHASECONTRACTITEM = 1.
<PPURCTRHIERDRFRN>-PURCHASECONTRACTUUID = 1.
<PPURCTRHIERDRFRN>-PURCHASECONTRACTITEMUUID = 1.
<PPURCTRHIERDRFRN>-PURCHASECONTRACT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPURCTRHIERDRFRN-PURCHASINGPARENTITEM, sy-vline,
WA_PPURCTRHIERDRFRN-PURCHASECONTRACTITEMTEXT, sy-vline,
WA_PPURCTRHIERDRFRN-PURGCONFIGURABLEITEMNUMBER, sy-vline,
WA_PPURCTRHIERDRFRN-PURGEXTERNALSORTNUMBER, sy-vline,
WA_PPURCTRHIERDRFRN-PLANT, sy-vline,
WA_PPURCTRHIERDRFRN-MATERIAL, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PPURCTRHIERDRFRN 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_PPURCTRHIERDRFRN 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_PPURCTRHIERDRFRN INTO WA_PPURCTRHIERDRFRN. *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 PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURCTRHIERDRFRN-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURCTRHIERDRFRN-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURCTRHIERDRFRN-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURCTRHIERDRFRN-PURCHASEREQUISITION.
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_PPURCTRHIERDRFRN_STR,
MANDT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACTUUID TYPE STRING,
PURCHASECONTRACTITEMUUID TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
PURGCONFIGURABLEITEMNUMBER TYPE STRING,
PURGEXTERNALSORTNUMBER TYPE STRING,
PLANT TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
PURCHASECONTRACTITEMFOREDIT TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
STORAGELOCATION TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
PURCHASINGINFORECORDUPDATECODE TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
PURCHASINGPRICEISESTIMATED TYPE STRING,
ISINFOATREGISTRATION TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
PLANNEDDELIVERYDURATIONINDAYS TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
TAXCOUNTRY TYPE STRING,
TAXDETERMINATIONDATE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIALTYPE TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASINGCONTRACTDELETIONCODE TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
PURCHASINGPARENTITEMFOREDIT TYPE STRING,
HIERARCHYNODE TYPE STRING,
HIERARCHYPARENTNODE TYPE STRING,
HIERARCHYLEVEL TYPE STRING,
HIERARCHYNODESUBTREESIZE TYPE STRING,
HIERARCHYDRILLSTATE TYPE STRING,
HIERARCHYNODEORDINALNUMBER TYPE STRING,
ISOUTLINE TYPE STRING,
PURGDOCAGGRGDSUBITEMCATEGORY TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DUMMYEKPOINCLEEWPS TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_PPURCTRHIERDRFRN_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_PPURCTRHIERDRFRN_STR-MANDT sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTITEM sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTUUID sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTITEMUUID sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACT sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGPARENTITEM sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTITEMTEXT sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGCONFIGURABLEITEMNUMBER sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGEXTERNALSORTNUMBER sy-vline
WA_PPURCTRHIERDRFRN_STR-PLANT sy-vline
WA_PPURCTRHIERDRFRN_STR-MATERIAL sy-vline
WA_PPURCTRHIERDRFRN_STR-MATERIALGROUP sy-vline
WA_PPURCTRHIERDRFRN_STR-COMPANYCODE sy-vline
WA_PPURCTRHIERDRFRN_STR-NETPRICEQUANTITY sy-vline
WA_PPURCTRHIERDRFRN_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PPURCTRHIERDRFRN_STR-ORDERQUANTITYUNIT sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTITEMFOREDIT sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASECONTRACTTYPE sy-vline
WA_PPURCTRHIERDRFRN_STR-CONTRACTNETPRICEAMOUNT sy-vline
WA_PPURCTRHIERDRFRN_STR-ORDERPRICEUNIT sy-vline
WA_PPURCTRHIERDRFRN_STR-VOLUMEUNIT sy-vline
WA_PPURCTRHIERDRFRN_STR-CUSTOMER sy-vline
WA_PPURCTRHIERDRFRN_STR-SUBCONTRACTOR sy-vline
WA_PPURCTRHIERDRFRN_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_PPURCTRHIERDRFRN_STR-MANUALDELIVERYADDRESSID sy-vline
WA_PPURCTRHIERDRFRN_STR-STORAGELOCATION sy-vline
WA_PPURCTRHIERDRFRN_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_PPURCTRHIERDRFRN_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_PPURCTRHIERDRFRN_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_PPURCTRHIERDRFRN_STR-TARGETQUANTITY sy-vline
WA_PPURCTRHIERDRFRN_STR-TARGETAMOUNT sy-vline
WA_PPURCTRHIERDRFRN_STR-DOCUMENTCURRENCY sy-vline
WA_PPURCTRHIERDRFRN_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline
WA_PPURCTRHIERDRFRN_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_PPURCTRHIERDRFRN_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_PPURCTRHIERDRFRN_STR-EVALDRCPTSETTLMTISALLOWED sy-vline
WA_PPURCTRHIERDRFRN_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PPURCTRHIERDRFRN_STR-PRICEISTOBEPRINTED sy-vline
WA_PPURCTRHIERDRFRN_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_PPURCTRHIERDRFRN_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PPURCTRHIERDRFRN_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_PPURCTRHIERDRFRN_STR-INCOTERMSCLASSIFICATION sy-vline
WA_PPURCTRHIERDRFRN_STR-INCOTERMSLOCATION1 sy-vline
WA_PPURCTRHIERDRFRN_STR-INVOICEISEXPECTED sy-vline
WA_PPURCTRHIERDRFRN_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCPRICEDATE sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGINFORECORDUPDATECODE sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCRELEASEORDERQUANTITY sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCORDERACKNNUMBER sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGPRICEISESTIMATED sy-vline
WA_PPURCTRHIERDRFRN_STR-ISINFOATREGISTRATION sy-vline
WA_PPURCTRHIERDRFRN_STR-NODAYSREMINDER1 sy-vline
WA_PPURCTRHIERDRFRN_STR-NODAYSREMINDER2 sy-vline
WA_PPURCTRHIERDRFRN_STR-NODAYSREMINDER3 sy-vline
WA_PPURCTRHIERDRFRN_STR-PLANNEDDELIVERYDURATIONINDAYS sy-vline
WA_PPURCTRHIERDRFRN_STR-STOCKTYPE sy-vline
WA_PPURCTRHIERDRFRN_STR-TAXCODE sy-vline
WA_PPURCTRHIERDRFRN_STR-TAXCOUNTRY sy-vline
WA_PPURCTRHIERDRFRN_STR-TAXDETERMINATIONDATE sy-vline
WA_PPURCTRHIERDRFRN_STR-REQUIREMENTTRACKING sy-vline
WA_PPURCTRHIERDRFRN_STR-ISORDERACKNRQD sy-vline
WA_PPURCTRHIERDRFRN_STR-SHIPPINGINSTRUCTION sy-vline
WA_PPURCTRHIERDRFRN_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_PPURCTRHIERDRFRN_STR-SERVICEPERFORMER sy-vline
WA_PPURCTRHIERDRFRN_STR-PRODUCTTYPE sy-vline
WA_PPURCTRHIERDRFRN_STR-MATERIALTYPE sy-vline
WA_PPURCTRHIERDRFRN_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASEREQUISITION sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASEREQUISITIONITEM sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGCONTRACTDELETIONCODE sy-vline
WA_PPURCTRHIERDRFRN_STR-ISSTATISTICALITEM sy-vline
WA_PPURCTRHIERDRFRN_STR-PURCHASINGPARENTITEMFOREDIT sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYNODE sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYPARENTNODE sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYLEVEL sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYNODESUBTREESIZE sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYDRILLSTATE sy-vline
WA_PPURCTRHIERDRFRN_STR-HIERARCHYNODEORDINALNUMBER sy-vline
WA_PPURCTRHIERDRFRN_STR-ISOUTLINE sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCAGGRGDSUBITEMCATEGORY sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline
WA_PPURCTRHIERDRFRN_STR-PURGDOCITEMCATEGORYNAME sy-vline
WA_PPURCTRHIERDRFRN_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_PPURCTRHIERDRFRN_STR-DUMMYEKPOINCLEEWPS sy-vline
WA_PPURCTRHIERDRFRN_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_PPURCTRHIERDRFRN_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_PPURCTRHIERDRFRN_STR-HASACTIVEENTITY sy-vline
WA_PPURCTRHIERDRFRN_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_PPURCTRHIERDRFRN_STR-DRAFTENTITYOPERATIONCODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.