ABAP Select data from SAP table PPURORDITMIMPCTD 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 PPURORDITMIMPCTD 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 PPURORDITMIMPCTD. 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 PPURORDITMIMPCTD 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_PPURORDITMIMPCTD TYPE STANDARD TABLE OF PPURORDITMIMPCTD,
      WA_PPURORDITMIMPCTD TYPE PPURORDITMIMPCTD,
      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: <PPURORDITMIMPCTD> TYPE PPURORDITMIMPCTD.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPURORDITMIMPCTD
*  INTO TABLE @DATA(IT_PPURORDITMIMPCTD2).
*--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_PPURORDITMIMPCTD INDEX 1 INTO DATA(WA_PPURORDITMIMPCTD2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PPURORDITMIMPCTD ASSIGNING <PPURORDITMIMPCTD>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPURORDITMIMPCTD>-MANDT = 1.
<PPURORDITMIMPCTD>-PURCHASEORDER = 1.
<PPURORDITMIMPCTD>-PURCHASEORDERITEM = 1.
<PPURORDITMIMPCTD>-PURCHASEORDERITEMUNIQUEID = 1.
<PPURORDITMIMPCTD>-PURCHASEORDERCATEGORY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPURORDITMIMPCTD-DOCUMENTCURRENCY, sy-vline,
WA_PPURORDITMIMPCTD-PURCHASINGDOCUMENTDELETIONCODE, sy-vline,
WA_PPURORDITMIMPCTD-MATERIALGROUP, sy-vline,
WA_PPURORDITMIMPCTD-MATERIAL, sy-vline,
WA_PPURORDITMIMPCTD-MATERIALTYPE, sy-vline,
WA_PPURORDITMIMPCTD-SUPPLIERMATERIALNUMBER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PPURORDITMIMPCTD 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_PPURORDITMIMPCTD 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_PPURORDITMIMPCTD INTO WA_PPURORDITMIMPCTD. *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 PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURORDITMIMPCTD-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURORDITMIMPCTD-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT' EXPORTING input = WA_PPURORDITMIMPCTD-INTERNATIONALARTICLENUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURORDITMIMPCTD-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field EARMARKEDFUNDSDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURORDITMIMPCTD-EARMARKEDFUNDSDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURORDITMIMPCTD-EARMARKEDFUNDSDOCUMENT.
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_PPURORDITMIMPCTD_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
PURCHASEORDERITEMUNIQUEID TYPE STRING,
PURCHASEORDERCATEGORY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
MATERIALTYPE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MANUFACTURER TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,
PRODUCTTYPE TYPE STRING,
COMPANYCODE TYPE STRING,
PLANT TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
SUPPLIERISSUBCONTRACTOR TYPE STRING,
CROSSPLANTCONFIGURABLEPRODUCT TYPE STRING,
ARTICLECATEGORY TYPE STRING,
PLNDORDERREPLNMTELMNTTYPE TYPE STRING,
PRODUCTPURCHASEPOINTSQTYUNIT TYPE STRING,
PRODUCTPURCHASEPOINTSQTY TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
REQUESTFORQUOTATION TYPE STRING,
REQUESTFORQUOTATIONITEM TYPE STRING,
SUPPLIERQUOTATION TYPE STRING,
SUPPLIERQUOTATIONITEM TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
REQUISITIONERNAME TYPE STRING,
PLANNEDDELIVERYDURATIONINDAYS TYPE STRING,
GOODSRECEIPTDURATIONINDAYS TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SERVICEPACKAGE TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
PROFITCENTER TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
GOODSRECEIPTLATESTCREATIONDATE TYPE STRING,
ISRETURNSITEM TYPE STRING,
PURCHASINGORDERREASON TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
PRIORSUPPLIER TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
INTRASTATSERVICECODE TYPE STRING,
COMMODITYCODE TYPE STRING,
MATERIALFREIGHTGROUP TYPE STRING,
DISCOUNTINKINDELIGIBILITY TYPE STRING,
PURGITEMISBLOCKEDFORDELIVERY TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
NETAMOUNT TYPE STRING,
GROSSAMOUNT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
SUBTOTAL1AMOUNT TYPE STRING,
SUBTOTAL2AMOUNT TYPE STRING,
SUBTOTAL3AMOUNT TYPE STRING,
SUBTOTAL4AMOUNT TYPE STRING,
SUBTOTAL5AMOUNT TYPE STRING,
SUBTOTAL6AMOUNT TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMGROSSWEIGHT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
NONDEDUCTIBLEINPUTTAXAMOUNT TYPE STRING,
STOCKTYPE TYPE STRING,
VALUATIONTYPE TYPE STRING,
VALUATIONCATEGORY TYPE STRING,
ITEMISREJECTEDBYSUPPLIER TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
EARMARKEDFUNDSDOCUMENT TYPE STRING,
EARMARKEDFUNDSDOCUMENTITEM TYPE STRING,
STOCKSEGMENT TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,END OF T_EKKO_STR. DATA: WA_PPURORDITMIMPCTD_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_PPURORDITMIMPCTD_STR-MANDT sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDER sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERITEM sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERITEMUNIQUEID sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERCATEGORY sy-vline
WA_PPURORDITMIMPCTD_STR-DOCUMENTCURRENCY sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_PPURORDITMIMPCTD_STR-MATERIALGROUP sy-vline
WA_PPURORDITMIMPCTD_STR-MATERIAL sy-vline
WA_PPURORDITMIMPCTD_STR-MATERIALTYPE sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERSUBRANGE sy-vline
WA_PPURORDITMIMPCTD_STR-MANUFACTURERPARTNMBR sy-vline
WA_PPURORDITMIMPCTD_STR-MANUFACTURER sy-vline
WA_PPURORDITMIMPCTD_STR-MANUFACTURERMATERIAL sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERITEMTEXT sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTTYPE sy-vline
WA_PPURORDITMIMPCTD_STR-COMPANYCODE sy-vline
WA_PPURORDITMIMPCTD_STR-PLANT sy-vline
WA_PPURORDITMIMPCTD_STR-MANUALDELIVERYADDRESSID sy-vline
WA_PPURORDITMIMPCTD_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_PPURORDITMIMPCTD_STR-CUSTOMER sy-vline
WA_PPURORDITMIMPCTD_STR-SUBCONTRACTOR sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERISSUBCONTRACTOR sy-vline
WA_PPURORDITMIMPCTD_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline
WA_PPURORDITMIMPCTD_STR-ARTICLECATEGORY sy-vline
WA_PPURORDITMIMPCTD_STR-PLNDORDERREPLNMTELMNTTYPE sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTPURCHASEPOINTSQTYUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTPURCHASEPOINTSQTY sy-vline
WA_PPURORDITMIMPCTD_STR-STORAGELOCATION sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline
WA_PPURORDITMIMPCTD_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline
WA_PPURORDITMIMPCTD_STR-NETPRICEQUANTITY sy-vline
WA_PPURORDITMIMPCTD_STR-ISCOMPLETELYDELIVERED sy-vline
WA_PPURORDITMIMPCTD_STR-ISFINALLYINVOICED sy-vline
WA_PPURORDITMIMPCTD_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_PPURORDITMIMPCTD_STR-INVOICEISEXPECTED sy-vline
WA_PPURORDITMIMPCTD_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASECONTRACTITEM sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASECONTRACT sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEREQUISITION sy-vline
WA_PPURORDITMIMPCTD_STR-REQUIREMENTTRACKING sy-vline
WA_PPURORDITMIMPCTD_STR-ISORDERACKNRQD sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEREQUISITIONITEM sy-vline
WA_PPURORDITMIMPCTD_STR-REQUESTFORQUOTATION sy-vline
WA_PPURORDITMIMPCTD_STR-REQUESTFORQUOTATIONITEM sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERQUOTATION sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERQUOTATIONITEM sy-vline
WA_PPURORDITMIMPCTD_STR-EVALDRCPTSETTLMTISALLOWED sy-vline
WA_PPURORDITMIMPCTD_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_PPURORDITMIMPCTD_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PPURORDITMIMPCTD_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PPURORDITMIMPCTD_STR-REQUISITIONERNAME sy-vline
WA_PPURORDITMIMPCTD_STR-PLANNEDDELIVERYDURATIONINDAYS sy-vline
WA_PPURORDITMIMPCTD_STR-GOODSRECEIPTDURATIONINDAYS sy-vline
WA_PPURORDITMIMPCTD_STR-PARTIALDELIVERYISALLOWED sy-vline
WA_PPURORDITMIMPCTD_STR-CONSUMPTIONPOSTING sy-vline
WA_PPURORDITMIMPCTD_STR-SERVICEPERFORMER sy-vline
WA_PPURORDITMIMPCTD_STR-SERVICEPACKAGE sy-vline
WA_PPURORDITMIMPCTD_STR-BASEUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASEORDERITEMCATEGORY sy-vline
WA_PPURORDITMIMPCTD_STR-PURGDOCITEMCATEGORYNAME sy-vline
WA_PPURORDITMIMPCTD_STR-PROFITCENTER sy-vline
WA_PPURORDITMIMPCTD_STR-ORDERPRICEUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMVOLUMEUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMWEIGHTUNIT sy-vline
WA_PPURORDITMIMPCTD_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_PPURORDITMIMPCTD_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_PPURORDITMIMPCTD_STR-PRICINGDATECONTROL sy-vline
WA_PPURORDITMIMPCTD_STR-ISSTATISTICALITEM sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASINGPARENTITEM sy-vline
WA_PPURORDITMIMPCTD_STR-GOODSRECEIPTLATESTCREATIONDATE sy-vline
WA_PPURORDITMIMPCTD_STR-ISRETURNSITEM sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASINGORDERREASON sy-vline
WA_PPURORDITMIMPCTD_STR-INCOTERMSCLASSIFICATION sy-vline
WA_PPURORDITMIMPCTD_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_PPURORDITMIMPCTD_STR-INCOTERMSLOCATION1 sy-vline
WA_PPURORDITMIMPCTD_STR-INCOTERMSLOCATION2 sy-vline
WA_PPURORDITMIMPCTD_STR-PRIORSUPPLIER sy-vline
WA_PPURORDITMIMPCTD_STR-INTERNATIONALARTICLENUMBER sy-vline
WA_PPURORDITMIMPCTD_STR-INTRASTATSERVICECODE sy-vline
WA_PPURORDITMIMPCTD_STR-COMMODITYCODE sy-vline
WA_PPURORDITMIMPCTD_STR-MATERIALFREIGHTGROUP sy-vline
WA_PPURORDITMIMPCTD_STR-DISCOUNTINKINDELIGIBILITY sy-vline
WA_PPURORDITMIMPCTD_STR-PURGITEMISBLOCKEDFORDELIVERY sy-vline
WA_PPURORDITMIMPCTD_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_PPURORDITMIMPCTD_STR-PRICEISTOBEPRINTED sy-vline
WA_PPURORDITMIMPCTD_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PPURORDITMIMPCTD_STR-PURCHASINGINFORECORD sy-vline
WA_PPURORDITMIMPCTD_STR-NETAMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-GROSSAMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-EFFECTIVEAMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL1AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL2AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL3AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL4AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL5AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-SUBTOTAL6AMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-ORDERQUANTITY sy-vline
WA_PPURORDITMIMPCTD_STR-NETPRICEAMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMVOLUME sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMGROSSWEIGHT sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMNETWEIGHT sy-vline
WA_PPURORDITMIMPCTD_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_PPURORDITMIMPCTD_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline
WA_PPURORDITMIMPCTD_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_PPURORDITMIMPCTD_STR-TAXCODE sy-vline
WA_PPURORDITMIMPCTD_STR-TAXJURISDICTION sy-vline
WA_PPURORDITMIMPCTD_STR-SHIPPINGINSTRUCTION sy-vline
WA_PPURORDITMIMPCTD_STR-NONDEDUCTIBLEINPUTTAXAMOUNT sy-vline
WA_PPURORDITMIMPCTD_STR-STOCKTYPE sy-vline
WA_PPURORDITMIMPCTD_STR-VALUATIONTYPE sy-vline
WA_PPURORDITMIMPCTD_STR-VALUATIONCATEGORY sy-vline
WA_PPURORDITMIMPCTD_STR-ITEMISREJECTEDBYSUPPLIER sy-vline
WA_PPURORDITMIMPCTD_STR-PURGDOCPRICEDATE sy-vline
WA_PPURORDITMIMPCTD_STR-ISINFORECORDUPDATED sy-vline
WA_PPURORDITMIMPCTD_STR-PURGDOCRELEASEORDERQUANTITY sy-vline
WA_PPURORDITMIMPCTD_STR-EARMARKEDFUNDSDOCUMENT sy-vline
WA_PPURORDITMIMPCTD_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline
WA_PPURORDITMIMPCTD_STR-STOCKSEGMENT sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTSEASONYEAR sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTSEASON sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTCOLLECTION sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTTHEME sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTCHARACTERISTIC1 sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTCHARACTERISTIC2 sy-vline
WA_PPURORDITMIMPCTD_STR-PRODUCTCHARACTERISTIC3 sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.