ABAP Select data from SAP table PRUVATSPLEDGERS 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 PRUVATSPLEDGERS 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 PRUVATSPLEDGERS. 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 PRUVATSPLEDGERS 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_PRUVATSPLEDGERS TYPE STANDARD TABLE OF PRUVATSPLEDGERS,
      WA_PRUVATSPLEDGERS TYPE PRUVATSPLEDGERS,
      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: <PRUVATSPLEDGERS> TYPE PRUVATSPLEDGERS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATSPLEDGERS
*  INTO TABLE @DATA(IT_PRUVATSPLEDGERS2).
*--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_PRUVATSPLEDGERS INDEX 1 INTO DATA(WA_PRUVATSPLEDGERS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATSPLEDGERS ASSIGNING <PRUVATSPLEDGERS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATSPLEDGERS>-MANDT = 1.
<PRUVATSPLEDGERS>-COMPANYCODE = 1.
<PRUVATSPLEDGERS>-ACCOUNTINGDOCUMENT = 1.
<PRUVATSPLEDGERS>-FISCALYEAR = 1.
<PRUVATSPLEDGERS>-TAXITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATSPLEDGERS-ORIGINALDOCUMENT, sy-vline,
WA_PRUVATSPLEDGERS-ORIGINALDOCUMENTYEAR, sy-vline,
WA_PRUVATSPLEDGERS-REVISIONNUMBER, sy-vline,
WA_PRUVATSPLEDGERS-RU_VATRETURNSECTIONTYPE, sy-vline,
WA_PRUVATSPLEDGERS-RU_VATSUBSCENARIO, sy-vline,
WA_PRUVATSPLEDGERS-INVOICE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PRUVATSPLEDGERS 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_PRUVATSPLEDGERS 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_PRUVATSPLEDGERS INTO WA_PRUVATSPLEDGERS. *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_PRUVATSPLEDGERS-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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