ABAP Select data from SAP table PRUVATSPLEDGERS3 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PRUVATSPLEDGERS3 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 PRUVATSPLEDGERS3. 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 PRUVATSPLEDGERS3 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_PRUVATSPLEDGERS3 TYPE STANDARD TABLE OF PRUVATSPLEDGERS3,
      WA_PRUVATSPLEDGERS3 TYPE PRUVATSPLEDGERS3,
      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: <PRUVATSPLEDGERS3> TYPE PRUVATSPLEDGERS3.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUVATSPLEDGERS3.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUVATSPLEDGERS3
  INTO TABLE IT_PRUVATSPLEDGERS3.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATSPLEDGERS3
*  INTO TABLE @DATA(IT_PRUVATSPLEDGERS32).
*--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_PRUVATSPLEDGERS3 INDEX 1 INTO DATA(WA_PRUVATSPLEDGERS32).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATSPLEDGERS3 ASSIGNING <PRUVATSPLEDGERS3>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATSPLEDGERS3>-MANDT = 1.
<PRUVATSPLEDGERS3>-COMPANYCODE = 1.
<PRUVATSPLEDGERS3>-ACCOUNTINGDOCUMENT = 1.
<PRUVATSPLEDGERS3>-FISCALYEAR = 1.
<PRUVATSPLEDGERS3>-TAXITEM = 1.

ENDLOOP.

LOOP AT IT_PRUVATSPLEDGERS3 INTO WA_PRUVATSPLEDGERS3.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATSPLEDGERS3-POSTINGDATE, sy-vline,
  WA_PRUVATSPLEDGERS3-TAXREPORTINGDATE, sy-vline,
  WA_PRUVATSPLEDGERS3-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_PRUVATSPLEDGERS3-ISREVERSAL, sy-vline,
  WA_PRUVATSPLEDGERS3-ISREVERSED, sy-vline,
  WA_PRUVATSPLEDGERS3-ORIGINALREFERENCEDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRUVATSPLEDGERS3 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_PRUVATSPLEDGERS3 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_PRUVATSPLEDGERS3 INTO WA_PRUVATSPLEDGERS3.


*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_PRUVATSPLEDGERS3-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC112, internal->external for field TAXRATE
CALL FUNCTION 'CONVERSION_EXIT_AC112_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-TAXRATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-TAXRATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CORRECTIONINVOICE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-CORRECTIONINVOICE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-CORRECTIONINVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CORRECTIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-CORRECTIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-CORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REVISIONINVOICE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-REVISIONINVOICE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-REVISIONINVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field REVISIONINVOICEYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-REVISIONINVOICEYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-REVISIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-PARTNERCUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-PARTNERCUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERSUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-PARTNERSUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-PARTNERSUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AGENTCUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-AGENTCUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-AGENTCUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AGENTSUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-AGENTSUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-AGENTSUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-SOURCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-SOURCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SOURCEDOCUMENTFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLEDGERS3-SOURCEDOCUMENTFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS3-SOURCEDOCUMENTFISCALYEAR.
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_PRUVATSPLEDGERS3_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
TAXCODE TYPE STRING,
TAXRATE TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE 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,
REVISIONINVOICE TYPE STRING,
REVISIONINVOICEYEAR TYPE STRING,
RU_INVOICETYPE 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,
TXAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXAMTWITHTXRATE18INCCCRCY TYPE STRING,
TXAMTWITHTXRATE20INCCCRCY TYPE STRING,
BASEAMTWITHOUTTXINCCCRCY TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
SIGN TYPE STRING,
PARTNERCUSTOMER TYPE STRING,
PARTNERSUPPLIER TYPE STRING,
PARTNERCC TYPE STRING,
BUSINESSPARTNERNAMECORRREV TYPE STRING,
PARTNERKPPCORRREV TYPE STRING,
PARTNERINNCORRREV TYPE STRING,
PARTNERISORGCORRREV TYPE STRING,
PARTNERISNPCORRREV TYPE STRING,
AGENTCUSTOMER TYPE STRING,
AGENTSUPPLIER TYPE STRING,
AGENTNAMECORRREV TYPE STRING,
AGENTKPPCORRREV TYPE STRING,
AGENTINNCORRREV TYPE STRING,
AGENTISORGCORRREV TYPE STRING,
ONETIMEACCOUNTNAME TYPE STRING,
ONETIMEACCOUNTKPP TYPE STRING,
ONETIMEACCOUNTINN TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
RU_VATRETURNSECTION TYPE STRING,
RU_VATRETURNLINE TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATSCENARIO TYPE STRING,
BUSINESSPARTNERTYPE TYPE STRING,
AGENTTYPE TYPE STRING,
PAYMENTORDEROUTPUTTYPE TYPE STRING,
IMPRTCSTMSDECLNISREAD TYPE STRING,
MATLRCPTDATEISREAD TYPE STRING,
RU_ORGOPERATIONTYPE TYPE STRING,
RU_PERSONOPERATIONTYPE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
SOURCEDOCUMENTFISCALYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRUVATSPLEDGERS3_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_PRUVATSPLEDGERS3_STR-MANDT sy-vline 
WA_PRUVATSPLEDGERS3_STR-COMPANYCODE sy-vline 
WA_PRUVATSPLEDGERS3_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRUVATSPLEDGERS3_STR-FISCALYEAR sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXITEM sy-vline 
WA_PRUVATSPLEDGERS3_STR-POSTINGDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXREPORTINGDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-ISREVERSAL sy-vline 
WA_PRUVATSPLEDGERS3_STR-ISREVERSED sy-vline 
WA_PRUVATSPLEDGERS3_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PRUVATSPLEDGERS3_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXCODE sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXRATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-INVOICE sy-vline 
WA_PRUVATSPLEDGERS3_STR-INVOICEYEAR sy-vline 
WA_PRUVATSPLEDGERS3_STR-EXTERNALINVOICE sy-vline 
WA_PRUVATSPLEDGERS3_STR-INVOICEDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_PRUVATSPLEDGERS3_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-CORRECTIONINVOICE sy-vline 
WA_PRUVATSPLEDGERS3_STR-CORRECTIONINVOICEYEAR sy-vline 
WA_PRUVATSPLEDGERS3_STR-EXTERNALCORRECTIONINVOICE sy-vline 
WA_PRUVATSPLEDGERS3_STR-CORRECTIONINVOICEDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline 
WA_PRUVATSPLEDGERS3_STR-CORRECTIONINVOICEREVISIONDATE sy-vline 
WA_PRUVATSPLEDGERS3_STR-REVISIONINVOICE sy-vline 
WA_PRUVATSPLEDGERS3_STR-REVISIONINVOICEYEAR sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_INVOICETYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-COMPANYCODECURRENCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-CURRENCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-CURRENCYISOCODE sy-vline 
WA_PRUVATSPLEDGERS3_STR-TOTALAMOUNTINTRANSACTIONCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TOTALAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXAMOUNTINTRANSCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXBASEAMTWITHTXRATE0INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXBASEAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXBASEAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXBASEAMTWITHTXRATE20INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TXAMTWITHTXRATE20INCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-BASEAMTWITHOUTTXINCCCRCY sy-vline 
WA_PRUVATSPLEDGERS3_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_PRUVATSPLEDGERS3_STR-SIGN sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERCUSTOMER sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERSUPPLIER sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERCC sy-vline 
WA_PRUVATSPLEDGERS3_STR-BUSINESSPARTNERNAMECORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERKPPCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERINNCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERISORGCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-PARTNERISNPCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTCUSTOMER sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTSUPPLIER sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTNAMECORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTKPPCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTINNCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTISORGCORRREV sy-vline 
WA_PRUVATSPLEDGERS3_STR-ONETIMEACCOUNTNAME sy-vline 
WA_PRUVATSPLEDGERS3_STR-ONETIMEACCOUNTKPP sy-vline 
WA_PRUVATSPLEDGERS3_STR-ONETIMEACCOUNTINN sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATRETURNVERSION sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATRETURNSECTION sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATRETURNLINE sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATSUBSCENARIO sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_VATSCENARIO sy-vline 
WA_PRUVATSPLEDGERS3_STR-BUSINESSPARTNERTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-AGENTTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-PAYMENTORDEROUTPUTTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-IMPRTCSTMSDECLNISREAD sy-vline 
WA_PRUVATSPLEDGERS3_STR-MATLRCPTDATEISREAD sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_ORGOPERATIONTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-RU_PERSONOPERATIONTYPE sy-vline 
WA_PRUVATSPLEDGERS3_STR-SOURCEDOCUMENT sy-vline 
WA_PRUVATSPLEDGERS3_STR-SOURCEDOCUMENTFISCALYEAR sy-vline 
WA_PRUVATSPLEDGERS3_STR-REVISIONNUMBER sy-vline 
WA_PRUVATSPLEDGERS3_STR-STATRYRPTGENTITY sy-vline 
WA_PRUVATSPLEDGERS3_STR-STATRYRPTCATEGORY sy-vline 
WA_PRUVATSPLEDGERS3_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.