ABAP Select data from SAP table PPURREQITEMMNTR into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPURREQITEMMNTR
*  INTO TABLE @DATA(IT_PPURREQITEMMNTR2).
*--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_PPURREQITEMMNTR INDEX 1 INTO DATA(WA_PPURREQITEMMNTR2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPURREQITEMMNTR>-MANDT = 1.
<PPURREQITEMMNTR>-PURCHASEREQUISITION = 1.
<PPURREQITEMMNTR>-PURCHASEREQUISITIONITEM = 1.
<PPURREQITEMMNTR>-PURGCATUUID = 1.
<PPURREQITEMMNTR>-MATERIALGROUP = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPURREQITEMMNTR-PURCHASINGCATEGORY, sy-vline,
  WA_PPURREQITEMMNTR-PURCHASINGORGANIZATION, sy-vline,
  WA_PPURREQITEMMNTR-PURCHASINGDOCUMENTCATEGORY, sy-vline,
  WA_PPURREQITEMMNTR-PURCHASEREQUISITIONTYPE, sy-vline,
  WA_PPURREQITEMMNTR-FIXEDSUPPLIER, sy-vline,
  WA_PPURREQITEMMNTR-SUPPLYINGPLANT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PPURREQITEMMNTR 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_PPURREQITEMMNTR 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_PPURREQITEMMNTR INTO WA_PPURREQITEMMNTR.


*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_PPURREQITEMMNTR-PURCHASEREQUISITION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPURREQITEMMNTR-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit ATINN, internal->external for field PRODCHARC1INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_PPURREQITEMMNTR-PRODCHARC1INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPURREQITEMMNTR-PRODCHARC1INTERNALNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ATINN, internal->external for field PRODCHARC2INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_PPURREQITEMMNTR-PRODCHARC2INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPURREQITEMMNTR-PRODCHARC2INTERNALNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ATINN, internal->external for field PRODCHARC3INTERNALNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
  EXPORTING
    input =                      WA_PPURREQITEMMNTR-PRODCHARC3INTERNALNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPURREQITEMMNTR-PRODCHARC3INTERNALNUMBER.
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_PPURREQITEMMNTR_STR, 
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURGCATUUID TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGGROUP TYPE STRING,
DELIVERYDATE TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
PURREQNTOTALAMOUNTINDSPCRCY TYPE STRING,
OPENQUANTITY TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
RELEASECODE TYPE STRING,
PURCHASINGRELEASEINDICATORDESC TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
PURREQNREQUESTOR TYPE STRING,
REQUISITIONERNAME TYPE STRING,
MRPCONTROLLER TYPE STRING,
BATCH TYPE STRING,
PURREQNORIGIN TYPE STRING,
DOMAINTEXT TYPE STRING,
RELEASESTRATEGY TYPE STRING,
PURCHASINGRELEASESTRATEGYDESC TYPE STRING,
RELEASEGROUP TYPE STRING,
CREATEDBYUSER TYPE STRING,
USERDESCRIPTION TYPE STRING,
CREATIONDATE TYPE STRING,
ISCLOSED TYPE STRING,
ISDELETED TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
ISPURREQNCMPLT TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
PURCHASEREQUISITIONSTATUS TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASINGISBLOCKED TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PRODUCTTYPE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
SERVICEPERFORMER TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SOURCEOFSUPPLYISASSIGNED TYPE STRING,
LASTCHANGEDDATE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
PURCHASINGSOURCETYPE TYPE STRING,
SUPPLYINGPLANTNAME TYPE STRING,
ISOVERDUE TYPE STRING,
NETVALUEAMOUNT TYPE STRING,
DURATIONTONEXTSTATUSINDAYS TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
PRODCHARC1INTERNALNUMBER TYPE STRING,
PRODCHARC2INTERNALNUMBER TYPE STRING,
PRODCHARC3INTERNALNUMBER TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PPURREQITEMMNTR_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_PPURREQITEMMNTR_STR-MANDT sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITION sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_PPURREQITEMMNTR_STR-PURGCATUUID sy-vline 
WA_PPURREQITEMMNTR_STR-MATERIALGROUP sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGCATEGORY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGORGANIZATION sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_PPURREQITEMMNTR_STR-FIXEDSUPPLIER sy-vline 
WA_PPURREQITEMMNTR_STR-SUPPLYINGPLANT sy-vline 
WA_PPURREQITEMMNTR_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_PPURREQITEMMNTR_STR-MATERIAL sy-vline 
WA_PPURREQITEMMNTR_STR-PLANT sy-vline 
WA_PPURREQITEMMNTR_STR-BASEUNIT sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENT sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGGROUP sy-vline 
WA_PPURREQITEMMNTR_STR-DELIVERYDATE sy-vline 
WA_PPURREQITEMMNTR_STR-REQUESTEDQUANTITY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNPRICEQUANTITY sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNITEMCURRENCY sy-vline 
WA_PPURREQITEMMNTR_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline 
WA_PPURREQITEMMNTR_STR-PURGDOCITEMCATEGORYNAME sy-vline 
WA_PPURREQITEMMNTR_STR-REQUIREMENTTRACKING sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_PPURREQITEMMNTR_STR-SUPPLIER sy-vline 
WA_PPURREQITEMMNTR_STR-SUPPLIERNAME sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNTOTALAMOUNTINDSPCRCY sy-vline 
WA_PPURREQITEMMNTR_STR-OPENQUANTITY sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNRELEASESTATUS sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQCREATIONDATE sy-vline 
WA_PPURREQITEMMNTR_STR-PROCESSINGSTATUS sy-vline 
WA_PPURREQITEMMNTR_STR-RELEASECODE sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGRELEASEINDICATORDESC sy-vline 
WA_PPURREQITEMMNTR_STR-STORAGELOCATION sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGINFORECORD sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNREQUESTOR sy-vline 
WA_PPURREQITEMMNTR_STR-REQUISITIONERNAME sy-vline 
WA_PPURREQITEMMNTR_STR-MRPCONTROLLER sy-vline 
WA_PPURREQITEMMNTR_STR-BATCH sy-vline 
WA_PPURREQITEMMNTR_STR-PURREQNORIGIN sy-vline 
WA_PPURREQITEMMNTR_STR-DOMAINTEXT sy-vline 
WA_PPURREQITEMMNTR_STR-RELEASESTRATEGY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGRELEASESTRATEGYDESC sy-vline 
WA_PPURREQITEMMNTR_STR-RELEASEGROUP sy-vline 
WA_PPURREQITEMMNTR_STR-CREATEDBYUSER sy-vline 
WA_PPURREQITEMMNTR_STR-USERDESCRIPTION sy-vline 
WA_PPURREQITEMMNTR_STR-CREATIONDATE sy-vline 
WA_PPURREQITEMMNTR_STR-ISCLOSED sy-vline 
WA_PPURREQITEMMNTR_STR-ISDELETED sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline 
WA_PPURREQITEMMNTR_STR-ISPURREQNBLOCKED sy-vline 
WA_PPURREQITEMMNTR_STR-ISPURREQNCMPLT sy-vline 
WA_PPURREQITEMMNTR_STR-COMPANYCODE sy-vline 
WA_PPURREQITEMMNTR_STR-COMPANYCODENAME sy-vline 
WA_PPURREQITEMMNTR_STR-ORDEREDQUANTITY sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONSTATUS sy-vline 
WA_PPURREQITEMMNTR_STR-CONSUMPTIONPOSTING sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGISBLOCKED sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGDOCUMENTSTATUS sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTTYPE sy-vline 
WA_PPURREQITEMMNTR_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_PPURREQITEMMNTR_STR-MATERIALREVISIONLEVEL sy-vline 
WA_PPURREQITEMMNTR_STR-SERVICEPERFORMER sy-vline 
WA_PPURREQITEMMNTR_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_PPURREQITEMMNTR_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_PPURREQITEMMNTR_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_PPURREQITEMMNTR_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_PPURREQITEMMNTR_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_PPURREQITEMMNTR_STR-INVOICEISEXPECTED sy-vline 
WA_PPURREQITEMMNTR_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_PPURREQITEMMNTR_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_PPURREQITEMMNTR_STR-LASTCHANGEDDATE sy-vline 
WA_PPURREQITEMMNTR_STR-SOURCEDOCUMENT sy-vline 
WA_PPURREQITEMMNTR_STR-PURCHASINGSOURCETYPE sy-vline 
WA_PPURREQITEMMNTR_STR-SUPPLYINGPLANTNAME sy-vline 
WA_PPURREQITEMMNTR_STR-ISOVERDUE sy-vline 
WA_PPURREQITEMMNTR_STR-NETVALUEAMOUNT sy-vline 
WA_PPURREQITEMMNTR_STR-DURATIONTONEXTSTATUSINDAYS sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTSEASONYEAR sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTSEASON sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTCOLLECTION sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTTHEME sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTCHARACTERISTIC1 sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTCHARACTERISTIC2 sy-vline 
WA_PPURREQITEMMNTR_STR-PRODUCTCHARACTERISTIC3 sy-vline 
WA_PPURREQITEMMNTR_STR-PRODCHARC1INTERNALNUMBER sy-vline 
WA_PPURREQITEMMNTR_STR-PRODCHARC2INTERNALNUMBER sy-vline 
WA_PPURREQITEMMNTR_STR-PRODCHARC3INTERNALNUMBER sy-vline 
WA_PPURREQITEMMNTR_STR-STOCKSEGMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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