ABAP Select data from SAP table PRUVATIINVJ into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATIINVJ
*  INTO TABLE @DATA(IT_PRUVATIINVJ2).
*--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_PRUVATIINVJ INDEX 1 INTO DATA(WA_PRUVATIINVJ2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATIINVJ>-MANDT = 1.
<PRUVATIINVJ>-COMPANYCODE = 1.
<PRUVATIINVJ>-ACCOUNTINGDOCUMENT = 1.
<PRUVATIINVJ>-FISCALYEAR = 1.
<PRUVATIINVJ>-TAXITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATIINVJ-ORIGINALDOCUMENT, sy-vline,
  WA_PRUVATIINVJ-ORIGINALDOCUMENTYEAR, sy-vline,
  WA_PRUVATIINVJ-REVISIONNUMBER, sy-vline,
  WA_PRUVATIINVJ-RU_VATRETURNSECTIONTYPE, sy-vline,
  WA_PRUVATIINVJ-RU_VATSUBSCENARIO, sy-vline,
  WA_PRUVATIINVJ-INVOICE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRUVATIINVJ 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_PRUVATIINVJ 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_PRUVATIINVJ INTO WA_PRUVATIINVJ.


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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field ORIGINALDOCUMENTYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-ORIGINALDOCUMENTYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-ORIGINALDOCUMENTYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field REVISIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-REVISIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-REVISIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field CORRECTIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-CORRECTIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-CORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TOTALAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TOTALAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TOTALAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TOTALAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TOTALAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TOTALAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TAXAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TAXAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TAXAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TAXAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TAXAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXBASEAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TAXBASEAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TAXBASEAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TAXBASEAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TAXBASEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXBASEAMTWITHTXRATE0INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE0INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE0INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXBASEAMTWITHTXRATE10INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE10INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE10INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXBASEAMTWITHTXRATE18INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE18INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE18INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXBASEAMTWITHTXRATE20INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE20INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXBASEAMTWITHTXRATE20INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field BASEAMTWITHOUTTXINCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-BASEAMTWITHOUTTXINCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-BASEAMTWITHOUTTXINCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXAMTWITHTXRATE10INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXAMTWITHTXRATE10INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXAMTWITHTXRATE10INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXAMTWITHTXRATE18INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXAMTWITHTXRATE18INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXAMTWITHTXRATE18INCCCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TXAMTWITHTXRATE20INCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-TXAMTWITHTXRATE20INCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-TXAMTWITHTXRATE20INCCCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit GJAHR, internal->external for field RU_INCOMINGINVOICEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-RU_INCOMINGINVOICEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-RU_INCOMINGINVOICEFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field INCOMINGCORRECTIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-INCOMINGCORRECTIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-INCOMINGCORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field COMMSNTRADEINVOICELINKEDAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-COMMSNTRADEINVOICELINKEDAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-COMMSNTRADEINVOICELINKEDAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field COMMSNTRADEINVCLINKEDVATAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-COMMSNTRADEINVCLINKEDVATAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-COMMSNTRADEINVCLINKEDVATAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field ORIGINALTAXAMOUNTINTRANSACCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-ORIGINALTAXAMOUNTINTRANSACCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-ORIGINALTAXAMOUNTINTRANSACCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field DIFFERENCETAXAMTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATIINVJ-DIFFERENCETAXAMTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATIINVJ-DIFFERENCETAXAMTINTRANSCRCY.
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_PRUVATIINVJ_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
ORIGINALDOCUMENT TYPE STRING,
ORIGINALDOCUMENTYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
REVISIONINVOICE TYPE STRING,
REVISIONINVOICEYEAR TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
CORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEYEAR TYPE STRING,
EXTERNALCORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEDATE TYPE STRING,
CORRECTIONINVOICEREVISIONNMBR TYPE STRING,
CORRECTIONINVOICEREVISIONDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
RU_INVOICETYPE TYPE STRING,
TAXCODE TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CURRENCY TYPE STRING,
CURRENCYISOCODE TYPE STRING,
TOTALAMOUNTINTRANSACTIONCRCY TYPE STRING,
TOTALAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TXBASEAMTWITHTXRATE0INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE18INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE20INCCCRCY TYPE STRING,
BASEAMTWITHOUTTXINCCCRCY TYPE STRING,
TXAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXAMTWITHTXRATE18INCCCRCY TYPE STRING,
TXAMTWITHTXRATE20INCCCRCY TYPE STRING,
SIGN TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERISORGANIZATION TYPE STRING,
BUSINESSPARTNERISNATURALPERSON TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERPERSONINN TYPE STRING,
FIRSTNAME TYPE STRING,
LASTNAME TYPE STRING,
MIDDLENAME TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
AGENT TYPE STRING,
AGENTISORGANIZATION TYPE STRING,
AGENTORGANIZATIONNAME TYPE STRING,
RU_AGENTORGANIZATIONINN TYPE STRING,
RU_AGENTORGANIZATIONKPP TYPE STRING,
RU_AGENTPERSONINN TYPE STRING,
AGENTPERSONSURNAME TYPE STRING,
AGENTPERSONNAME TYPE STRING,
AGENTPERSONMIDDLENAME TYPE STRING,
RU_INCOMINGINVOICECOMPANYCODE TYPE STRING,
RU_INCOMINGINVOICENUMBER TYPE STRING,
RU_INCOMINGINVOICEFISCALYEAR TYPE STRING,
INCOMINGCORRECTIONINVOICE TYPE STRING,
INCOMINGCORRECTIONINVOICEYEAR TYPE STRING,
INCOMINGREVISIONNUMBER TYPE STRING,
INCOMINGEXTERNALINVOICE TYPE STRING,
RU_INCOMINGINVOICEDATE TYPE STRING,
RU_INCOMINGINVOICETYPE TYPE STRING,
INCOMINGINVOICETRANSCURRENCY TYPE STRING,
INCGINVOICETRANSCRCYISOCODE TYPE STRING,
COMMSNTRADEINVOICELINKEDAMOUNT TYPE STRING,
COMMSNTRADEINVCLINKEDVATAMOUNT TYPE STRING,
ORIGINALAMOUNTINTRANSACCRCY TYPE STRING,
ORIGINALTAXAMOUNTINTRANSACCRCY TYPE STRING,
DIFFERENCEAMTINTRANSCRCY TYPE STRING,
DIFFERENCETAXAMTINTRANSCRCY TYPE STRING,
RU_VATOPERATIONTYPE TYPE STRING,
SALESDEALTYPE TYPE STRING,
RU_TERRITORYCLASSFCTNOKTMO TYPE STRING,
VATRETURNOPERATION TYPE STRING,
EXPORTINVCCONFIRMEDFISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
RU_VATRETURNSECTION TYPE STRING,
RU_VATRETURNLINE TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATSCENARIO TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRUVATIINVJ_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_PRUVATIINVJ_STR-MANDT sy-vline 
WA_PRUVATIINVJ_STR-COMPANYCODE sy-vline 
WA_PRUVATIINVJ_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRUVATIINVJ_STR-FISCALYEAR sy-vline 
WA_PRUVATIINVJ_STR-TAXITEM sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALDOCUMENT sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALDOCUMENTYEAR sy-vline 
WA_PRUVATIINVJ_STR-REVISIONNUMBER sy-vline 
WA_PRUVATIINVJ_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_PRUVATIINVJ_STR-RU_VATSUBSCENARIO sy-vline 
WA_PRUVATIINVJ_STR-INVOICE sy-vline 
WA_PRUVATIINVJ_STR-INVOICEYEAR sy-vline 
WA_PRUVATIINVJ_STR-EXTERNALINVOICE sy-vline 
WA_PRUVATIINVJ_STR-INVOICEDATE sy-vline 
WA_PRUVATIINVJ_STR-REVISIONINVOICE sy-vline 
WA_PRUVATIINVJ_STR-REVISIONINVOICEYEAR sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_PRUVATIINVJ_STR-CORRECTIONINVOICE sy-vline 
WA_PRUVATIINVJ_STR-CORRECTIONINVOICEYEAR sy-vline 
WA_PRUVATIINVJ_STR-EXTERNALCORRECTIONINVOICE sy-vline 
WA_PRUVATIINVJ_STR-CORRECTIONINVOICEDATE sy-vline 
WA_PRUVATIINVJ_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline 
WA_PRUVATIINVJ_STR-CORRECTIONINVOICEREVISIONDATE sy-vline 
WA_PRUVATIINVJ_STR-TAXREPORTINGDATE sy-vline 
WA_PRUVATIINVJ_STR-ISREVERSAL sy-vline 
WA_PRUVATIINVJ_STR-ISREVERSED sy-vline 
WA_PRUVATIINVJ_STR-RU_INVOICETYPE sy-vline 
WA_PRUVATIINVJ_STR-TAXCODE sy-vline 
WA_PRUVATIINVJ_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_PRUVATIINVJ_STR-COMPANYCODECURRENCY sy-vline 
WA_PRUVATIINVJ_STR-CURRENCY sy-vline 
WA_PRUVATIINVJ_STR-CURRENCYISOCODE sy-vline 
WA_PRUVATIINVJ_STR-TOTALAMOUNTINTRANSACTIONCRCY sy-vline 
WA_PRUVATIINVJ_STR-TOTALAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATIINVJ_STR-TAXAMOUNTINTRANSCRCY sy-vline 
WA_PRUVATIINVJ_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATIINVJ_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_PRUVATIINVJ_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATIINVJ_STR-TXBASEAMTWITHTXRATE0INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXBASEAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXBASEAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXBASEAMTWITHTXRATE20INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-BASEAMTWITHOUTTXINCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-TXAMTWITHTXRATE20INCCCRCY sy-vline 
WA_PRUVATIINVJ_STR-SIGN sy-vline 
WA_PRUVATIINVJ_STR-BUSINESSPARTNER sy-vline 
WA_PRUVATIINVJ_STR-BUSINESSPARTNERISORGANIZATION sy-vline 
WA_PRUVATIINVJ_STR-BUSINESSPARTNERISNATURALPERSON sy-vline 
WA_PRUVATIINVJ_STR-BUSINESSPARTNERNAME sy-vline 
WA_PRUVATIINVJ_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_PRUVATIINVJ_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_PRUVATIINVJ_STR-RU_PARTNERPERSONINN sy-vline 
WA_PRUVATIINVJ_STR-FIRSTNAME sy-vline 
WA_PRUVATIINVJ_STR-LASTNAME sy-vline 
WA_PRUVATIINVJ_STR-MIDDLENAME sy-vline 
WA_PRUVATIINVJ_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_PRUVATIINVJ_STR-AGENT sy-vline 
WA_PRUVATIINVJ_STR-AGENTISORGANIZATION sy-vline 
WA_PRUVATIINVJ_STR-AGENTORGANIZATIONNAME sy-vline 
WA_PRUVATIINVJ_STR-RU_AGENTORGANIZATIONINN sy-vline 
WA_PRUVATIINVJ_STR-RU_AGENTORGANIZATIONKPP sy-vline 
WA_PRUVATIINVJ_STR-RU_AGENTPERSONINN sy-vline 
WA_PRUVATIINVJ_STR-AGENTPERSONSURNAME sy-vline 
WA_PRUVATIINVJ_STR-AGENTPERSONNAME sy-vline 
WA_PRUVATIINVJ_STR-AGENTPERSONMIDDLENAME sy-vline 
WA_PRUVATIINVJ_STR-RU_INCOMINGINVOICECOMPANYCODE sy-vline 
WA_PRUVATIINVJ_STR-RU_INCOMINGINVOICENUMBER sy-vline 
WA_PRUVATIINVJ_STR-RU_INCOMINGINVOICEFISCALYEAR sy-vline 
WA_PRUVATIINVJ_STR-INCOMINGCORRECTIONINVOICE sy-vline 
WA_PRUVATIINVJ_STR-INCOMINGCORRECTIONINVOICEYEAR sy-vline 
WA_PRUVATIINVJ_STR-INCOMINGREVISIONNUMBER sy-vline 
WA_PRUVATIINVJ_STR-INCOMINGEXTERNALINVOICE sy-vline 
WA_PRUVATIINVJ_STR-RU_INCOMINGINVOICEDATE sy-vline 
WA_PRUVATIINVJ_STR-RU_INCOMINGINVOICETYPE sy-vline 
WA_PRUVATIINVJ_STR-INCOMINGINVOICETRANSCURRENCY sy-vline 
WA_PRUVATIINVJ_STR-INCGINVOICETRANSCRCYISOCODE sy-vline 
WA_PRUVATIINVJ_STR-COMMSNTRADEINVOICELINKEDAMOUNT sy-vline 
WA_PRUVATIINVJ_STR-COMMSNTRADEINVCLINKEDVATAMOUNT sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALAMOUNTINTRANSACCRCY sy-vline 
WA_PRUVATIINVJ_STR-ORIGINALTAXAMOUNTINTRANSACCRCY sy-vline 
WA_PRUVATIINVJ_STR-DIFFERENCEAMTINTRANSCRCY sy-vline 
WA_PRUVATIINVJ_STR-DIFFERENCETAXAMTINTRANSCRCY sy-vline 
WA_PRUVATIINVJ_STR-RU_VATOPERATIONTYPE sy-vline 
WA_PRUVATIINVJ_STR-SALESDEALTYPE sy-vline 
WA_PRUVATIINVJ_STR-RU_TERRITORYCLASSFCTNOKTMO sy-vline 
WA_PRUVATIINVJ_STR-VATRETURNOPERATION sy-vline 
WA_PRUVATIINVJ_STR-EXPORTINVCCONFIRMEDFISCALYEAR sy-vline 
WA_PRUVATIINVJ_STR-FISCALPERIOD sy-vline 
WA_PRUVATIINVJ_STR-RU_VATRETURNSECTION sy-vline 
WA_PRUVATIINVJ_STR-RU_VATRETURNLINE sy-vline 
WA_PRUVATIINVJ_STR-RU_VATRETURNVERSION sy-vline 
WA_PRUVATIINVJ_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_PRUVATIINVJ_STR-RU_VATSCENARIO sy-vline 
WA_PRUVATIINVJ_STR-STATRYRPTGENTITY sy-vline 
WA_PRUVATIINVJ_STR-STATRYRPTCATEGORY sy-vline 
WA_PRUVATIINVJ_STR-STATRYRPTRUNID sy-vline      INTO ld_text SEPARATED BY SPACE.

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