ABAP Select data from SAP table PPURREQNITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPURREQNITM
*  INTO TABLE @DATA(IT_PPURREQNITM2).
*--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_PPURREQNITM INDEX 1 INTO DATA(WA_PPURREQNITM2).


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

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

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_PPURREQNITM-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPURREQNITM-WBSELEMENT.
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_PPURREQNITM_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,
MANUFACTURERMATERIAL TYPE STRING,
MANUFACTURERPARTPROFILE TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
ISOUTLINE TYPE STRING,
PURCHASINGPARENTITEM TYPE STRING,
PURREQNITEMOUTLINETYPE TYPE STRING,
PURGCONFIGURABLEITEMNUMBER TYPE STRING,
PURGEXTERNALSORTNUMBER 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,
PURREQNLIMITCONSUMPTIONAMT 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,
PURREQNSSPREQUESTOR TYPE STRING,
CREATEDBYUSER TYPE STRING,
USERDESCRIPTION TYPE STRING,
PURREQCREATIONDATE TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
ITEMDELIVERYADDRESSID TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
STORAGELOCATION TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURREQNSOURCEOFSUPPLYTYPE TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURREQNORIGIN TYPE STRING,
ISPURREQNBLOCKED 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,
SUPPLIERMATERIALNUMBER TYPE STRING,
BATCH TYPE STRING,
MATERIALREVISIONLEVEL TYPE STRING,
MINREMAININGSHELFLIFE TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
MRPCONTROLLER TYPE STRING,
TAXCODE TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
PURCHASINGDOCUMENTSUBTYPE TYPE STRING,
PURREQNCATALOG TYPE STRING,
PURREQNCATALOGITEM TYPE STRING,
PURREQNCROSSCATALOGITEM TYPE STRING,
EXPECTEDOVERALLLIMITAMOUNT TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PURCHASEREQNITEMUNIQUEID TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
ISPURREQNOVRLREL TYPE STRING,
ISACTIVEENTITY TYPE STRING,
EXTERNALAPPROVALSTATUS 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,
WBSELEMENT TYPE STRING,
FUNDEDPROGRAM TYPE STRING,
ITEMNETAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PPURREQNITM_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_PPURREQNITM_STR-MANDT sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITION sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_PPURREQNITM_STR-PURCHASINGDOCUMENT sy-vline 
WA_PPURREQNITM_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PPURREQNITM_STR-PURREQNRELEASESTATUS sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONTYPE sy-vline 
WA_PPURREQNITM_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONITEMTEXT sy-vline 
WA_PPURREQNITM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_PPURREQNITM_STR-MATERIAL sy-vline 
WA_PPURREQNITM_STR-MANUFACTURERMATERIAL sy-vline 
WA_PPURREQNITM_STR-MANUFACTURERPARTPROFILE sy-vline 
WA_PPURREQNITM_STR-MANUFACTURERPARTNMBR sy-vline 
WA_PPURREQNITM_STR-MATERIALGROUP sy-vline 
WA_PPURREQNITM_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_PPURREQNITM_STR-ISOUTLINE sy-vline 
WA_PPURREQNITM_STR-PURCHASINGPARENTITEM sy-vline 
WA_PPURREQNITM_STR-PURREQNITEMOUTLINETYPE sy-vline 
WA_PPURREQNITM_STR-PURGCONFIGURABLEITEMNUMBER sy-vline 
WA_PPURREQNITM_STR-PURGEXTERNALSORTNUMBER sy-vline 
WA_PPURREQNITM_STR-REQUESTEDQUANTITY sy-vline 
WA_PPURREQNITM_STR-BASEUNIT sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONPRICE sy-vline 
WA_PPURREQNITM_STR-PURREQNPRICEQUANTITY sy-vline 
WA_PPURREQNITM_STR-MATERIALGOODSRECEIPTDURATION sy-vline 
WA_PPURREQNITM_STR-RELEASECODE sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline 
WA_PPURREQNITM_STR-PURCHASINGORGANIZATION sy-vline 
WA_PPURREQNITM_STR-PURCHASINGGROUP sy-vline 
WA_PPURREQNITM_STR-PLANT sy-vline 
WA_PPURREQNITM_STR-SOURCEOFSUPPLYISASSIGNED sy-vline 
WA_PPURREQNITM_STR-SUPPLYINGPLANT sy-vline 
WA_PPURREQNITM_STR-ORDEREDQUANTITY sy-vline 
WA_PPURREQNITM_STR-PURREQNLIMITCONSUMPTIONAMT sy-vline 
WA_PPURREQNITM_STR-DELIVERYDATE sy-vline 
WA_PPURREQNITM_STR-CREATIONDATE sy-vline 
WA_PPURREQNITM_STR-PROCESSINGSTATUS sy-vline 
WA_PPURREQNITM_STR-PURCHASINGINFORECORD sy-vline 
WA_PPURREQNITM_STR-SUPPLIER sy-vline 
WA_PPURREQNITM_STR-ISDELETED sy-vline 
WA_PPURREQNITM_STR-FIXEDSUPPLIER sy-vline 
WA_PPURREQNITM_STR-REQUISITIONERNAME sy-vline 
WA_PPURREQNITM_STR-PURREQNSSPREQUESTOR sy-vline 
WA_PPURREQNITM_STR-CREATEDBYUSER sy-vline 
WA_PPURREQNITM_STR-USERDESCRIPTION sy-vline 
WA_PPURREQNITM_STR-PURREQCREATIONDATE sy-vline 
WA_PPURREQNITM_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_PPURREQNITM_STR-ITEMDELIVERYADDRESSID sy-vline 
WA_PPURREQNITM_STR-DELIVERYADDRESSID sy-vline 
WA_PPURREQNITM_STR-PURREQNITEMCURRENCY sy-vline 
WA_PPURREQNITM_STR-MATERIALPLANNEDDELIVERYDURN sy-vline 
WA_PPURREQNITM_STR-DELIVDATECATEGORY sy-vline 
WA_PPURREQNITM_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_PPURREQNITM_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_PPURREQNITM_STR-STORAGELOCATION sy-vline 
WA_PPURREQNITM_STR-PURCHASECONTRACT sy-vline 
WA_PPURREQNITM_STR-PURREQNSOURCEOFSUPPLYTYPE sy-vline 
WA_PPURREQNITM_STR-PURCHASECONTRACTITEM sy-vline 
WA_PPURREQNITM_STR-CONSUMPTIONPOSTING sy-vline 
WA_PPURREQNITM_STR-PURREQNORIGIN sy-vline 
WA_PPURREQNITM_STR-ISPURREQNBLOCKED sy-vline 
WA_PPURREQNITM_STR-LANGUAGE sy-vline 
WA_PPURREQNITM_STR-ISCLOSED sy-vline 
WA_PPURREQNITM_STR-RELEASEISNOTCOMPLETED sy-vline 
WA_PPURREQNITM_STR-SERVICEPERFORMER sy-vline 
WA_PPURREQNITM_STR-PRODUCTTYPE sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONSTATUS sy-vline 
WA_PPURREQNITM_STR-RELEASESTRATEGY sy-vline 
WA_PPURREQNITM_STR-PERFORMANCEPERIODSTARTDATE sy-vline 
WA_PPURREQNITM_STR-PERFORMANCEPERIODENDDATE sy-vline 
WA_PPURREQNITM_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_PPURREQNITM_STR-BATCH sy-vline 
WA_PPURREQNITM_STR-MATERIALREVISIONLEVEL sy-vline 
WA_PPURREQNITM_STR-MINREMAININGSHELFLIFE sy-vline 
WA_PPURREQNITM_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_PPURREQNITM_STR-INVOICEISEXPECTED sy-vline 
WA_PPURREQNITM_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_PPURREQNITM_STR-REQUIREMENTTRACKING sy-vline 
WA_PPURREQNITM_STR-MRPCONTROLLER sy-vline 
WA_PPURREQNITM_STR-TAXCODE sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQUISITIONISFIXED sy-vline 
WA_PPURREQNITM_STR-PURCHASINGDOCUMENTSUBTYPE sy-vline 
WA_PPURREQNITM_STR-PURREQNCATALOG sy-vline 
WA_PPURREQNITM_STR-PURREQNCATALOGITEM sy-vline 
WA_PPURREQNITM_STR-PURREQNCROSSCATALOGITEM sy-vline 
WA_PPURREQNITM_STR-EXPECTEDOVERALLLIMITAMOUNT sy-vline 
WA_PPURREQNITM_STR-OVERALLLIMITAMOUNT sy-vline 
WA_PPURREQNITM_STR-LASTCHANGEDATETIME sy-vline 
WA_PPURREQNITM_STR-PURCHASEREQNITEMUNIQUEID sy-vline 
WA_PPURREQNITM_STR-PURCHASEORDERPRICETYPE sy-vline 
WA_PPURREQNITM_STR-ISPURREQNOVRLREL sy-vline 
WA_PPURREQNITM_STR-ISACTIVEENTITY sy-vline 
WA_PPURREQNITM_STR-EXTERNALAPPROVALSTATUS sy-vline 
WA_PPURREQNITM_STR-COMMITMENTITEM sy-vline 
WA_PPURREQNITM_STR-FUNDSCENTER sy-vline 
WA_PPURREQNITM_STR-FUND sy-vline 
WA_PPURREQNITM_STR-GRANTID sy-vline 
WA_PPURREQNITM_STR-FUNCTIONALAREA sy-vline 
WA_PPURREQNITM_STR-EARMARKEDFUNDSDOCUMENT sy-vline 
WA_PPURREQNITM_STR-EARMARKEDFUNDSDOCUMENTITEM sy-vline 
WA_PPURREQNITM_STR-BUDGETPERIOD sy-vline 
WA_PPURREQNITM_STR-COSTCENTER sy-vline 
WA_PPURREQNITM_STR-GLACCOUNT sy-vline 
WA_PPURREQNITM_STR-WBSELEMENT sy-vline 
WA_PPURREQNITM_STR-FUNDEDPROGRAM sy-vline 
WA_PPURREQNITM_STR-ITEMNETAMOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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