ABAP Select data from SAP table PRUVATSPLEDGERS4 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 PRUVATSPLEDGERS4 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 PRUVATSPLEDGERS4. 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 PRUVATSPLEDGERS4 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_PRUVATSPLEDGERS4 TYPE STANDARD TABLE OF PRUVATSPLEDGERS4,
      WA_PRUVATSPLEDGERS4 TYPE PRUVATSPLEDGERS4,
      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: <PRUVATSPLEDGERS4> TYPE PRUVATSPLEDGERS4.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUVATSPLEDGERS4.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUVATSPLEDGERS4
  INTO TABLE IT_PRUVATSPLEDGERS4.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATSPLEDGERS4
*  INTO TABLE @DATA(IT_PRUVATSPLEDGERS42).
*--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_PRUVATSPLEDGERS4 INDEX 1 INTO DATA(WA_PRUVATSPLEDGERS42).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATSPLEDGERS4 ASSIGNING <PRUVATSPLEDGERS4>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATSPLEDGERS4>-MANDT = 1.
<PRUVATSPLEDGERS4>-COMPANYCODE = 1.
<PRUVATSPLEDGERS4>-ACCOUNTINGDOCUMENT = 1.
<PRUVATSPLEDGERS4>-FISCALYEAR = 1.
<PRUVATSPLEDGERS4>-TAXITEM = 1.
ENDLOOP.

LOOP AT IT_PRUVATSPLEDGERS4 INTO WA_PRUVATSPLEDGERS4.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATSPLEDGERS4-POSTINGDATE, sy-vline,
WA_PRUVATSPLEDGERS4-TAXREPORTINGDATE, sy-vline,
WA_PRUVATSPLEDGERS4-ACCOUNTINGDOCUMENTTYPE, sy-vline,
WA_PRUVATSPLEDGERS4-ISREVERSAL, sy-vline,
WA_PRUVATSPLEDGERS4-ISREVERSED, sy-vline,
WA_PRUVATSPLEDGERS4-REFERENCEDOCUMENTTYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PRUVATSPLEDGERS4 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_PRUVATSPLEDGERS4 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_PRUVATSPLEDGERS4 INTO WA_PRUVATSPLEDGERS4. *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_PRUVATSPLEDGERS4-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CORRECTIONINVOICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-CORRECTIONINVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-CORRECTIONINVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CORRECTIONINVOICEYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-CORRECTIONINVOICEYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-CORRECTIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REVISIONINVOICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-REVISIONINVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-REVISIONINVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field REVISIONINVOICEYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-REVISIONINVOICEYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-REVISIONINVOICEYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field TAXTRANSFERDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-TAXTRANSFERDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-TAXTRANSFERDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-PARTNERCUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-PARTNERCUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERSUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-PARTNERSUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-PARTNERSUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AGENTCUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-AGENTCUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-AGENTCUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AGENTSUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-AGENTSUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-AGENTSUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field AGENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-AGENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-AGENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-SOURCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-SOURCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SOURCEDOCUMENTFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUVATSPLEDGERS4-SOURCEDOCUMENTFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLEDGERS4-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_PRUVATSPLEDGERS4_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,
REFERENCEDOCUMENTTYPE TYPE STRING,
TAXCODE 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,
TAXTRANSFERDOCUMENT 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,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERISORGANIZATION TYPE STRING,
BUSINESSPARTNERISNATURALPERSON TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERPERSONINN TYPE STRING,
CUSTOMERCOUNTRY TYPE STRING,
AGENTCUSTOMER TYPE STRING,
AGENTSUPPLIER 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_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,
AGENTTYPE TYPE STRING,
PAYMENTORDEROUTPUTTYPE TYPE STRING,
IMPRTCSTMSDECLNISREAD TYPE STRING,
MATLRCPTDATEISREAD TYPE STRING,
RU_ORGOPERATIONTYPE TYPE STRING,
RU_PERSONOPERATIONTYPE TYPE STRING,
RU_VATOPERATIONTYPE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
SOURCEDOCUMENTFISCALYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
ACTIONRULEISGENERATED TYPE STRING,END OF T_EKKO_STR. DATA: WA_PRUVATSPLEDGERS4_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_PRUVATSPLEDGERS4_STR-MANDT sy-vline
WA_PRUVATSPLEDGERS4_STR-COMPANYCODE sy-vline
WA_PRUVATSPLEDGERS4_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PRUVATSPLEDGERS4_STR-FISCALYEAR sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXITEM sy-vline
WA_PRUVATSPLEDGERS4_STR-POSTINGDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXREPORTINGDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-ISREVERSAL sy-vline
WA_PRUVATSPLEDGERS4_STR-ISREVERSED sy-vline
WA_PRUVATSPLEDGERS4_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXCODE sy-vline
WA_PRUVATSPLEDGERS4_STR-INVOICE sy-vline
WA_PRUVATSPLEDGERS4_STR-INVOICEYEAR sy-vline
WA_PRUVATSPLEDGERS4_STR-EXTERNALINVOICE sy-vline
WA_PRUVATSPLEDGERS4_STR-INVOICEDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline
WA_PRUVATSPLEDGERS4_STR-ORIGINALINVOICEREVISIONDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-CORRECTIONINVOICE sy-vline
WA_PRUVATSPLEDGERS4_STR-CORRECTIONINVOICEYEAR sy-vline
WA_PRUVATSPLEDGERS4_STR-EXTERNALCORRECTIONINVOICE sy-vline
WA_PRUVATSPLEDGERS4_STR-CORRECTIONINVOICEDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline
WA_PRUVATSPLEDGERS4_STR-CORRECTIONINVOICEREVISIONDATE sy-vline
WA_PRUVATSPLEDGERS4_STR-REVISIONINVOICE sy-vline
WA_PRUVATSPLEDGERS4_STR-REVISIONINVOICEYEAR sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_INVOICETYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXTRANSFERDOCUMENT sy-vline
WA_PRUVATSPLEDGERS4_STR-COMPANYCODECURRENCY sy-vline
WA_PRUVATSPLEDGERS4_STR-CURRENCY sy-vline
WA_PRUVATSPLEDGERS4_STR-CURRENCYISOCODE sy-vline
WA_PRUVATSPLEDGERS4_STR-TOTALAMOUNTINTRANSACTIONCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TOTALAMOUNTINCOCODECRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXAMOUNTINTRANSCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXBASEAMTWITHTXRATE0INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXBASEAMTWITHTXRATE10INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXBASEAMTWITHTXRATE18INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXBASEAMTWITHTXRATE20INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXAMTWITHTXRATE10INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXAMTWITHTXRATE18INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TXAMTWITHTXRATE20INCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-BASEAMTWITHOUTTXINCCCRCY sy-vline
WA_PRUVATSPLEDGERS4_STR-TAXITEMGROUPINGVERSION sy-vline
WA_PRUVATSPLEDGERS4_STR-SIGN sy-vline
WA_PRUVATSPLEDGERS4_STR-PARTNERCUSTOMER sy-vline
WA_PRUVATSPLEDGERS4_STR-PARTNERSUPPLIER sy-vline
WA_PRUVATSPLEDGERS4_STR-PARTNERCC sy-vline
WA_PRUVATSPLEDGERS4_STR-BUSINESSPARTNER sy-vline
WA_PRUVATSPLEDGERS4_STR-BUSINESSPARTNERISORGANIZATION sy-vline
WA_PRUVATSPLEDGERS4_STR-BUSINESSPARTNERISNATURALPERSON sy-vline
WA_PRUVATSPLEDGERS4_STR-BUSINESSPARTNERNAME sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_PARTNERORGANIZATIONINN sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_PARTNERORGANIZATIONKPP sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_PARTNERPERSONINN sy-vline
WA_PRUVATSPLEDGERS4_STR-CUSTOMERCOUNTRY sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTCUSTOMER sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTSUPPLIER sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENT sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTISORGANIZATION sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTORGANIZATIONNAME sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_AGENTORGANIZATIONINN sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_AGENTORGANIZATIONKPP sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_AGENTPERSONINN sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTPERSONSURNAME sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTPERSONNAME sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTPERSONMIDDLENAME sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATRETURNVERSION sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATRETURNSECTIONTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATRETURNSECTION sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATRETURNLINE sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATSUBSCENARIOVERSION sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATSUBSCENARIO sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATSCENARIO sy-vline
WA_PRUVATSPLEDGERS4_STR-AGENTTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-PAYMENTORDEROUTPUTTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-IMPRTCSTMSDECLNISREAD sy-vline
WA_PRUVATSPLEDGERS4_STR-MATLRCPTDATEISREAD sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_ORGOPERATIONTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_PERSONOPERATIONTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-RU_VATOPERATIONTYPE sy-vline
WA_PRUVATSPLEDGERS4_STR-SOURCEDOCUMENT sy-vline
WA_PRUVATSPLEDGERS4_STR-SOURCEDOCUMENTFISCALYEAR sy-vline
WA_PRUVATSPLEDGERS4_STR-REVISIONNUMBER sy-vline
WA_PRUVATSPLEDGERS4_STR-STATRYRPTGENTITY sy-vline
WA_PRUVATSPLEDGERS4_STR-STATRYRPTCATEGORY sy-vline
WA_PRUVATSPLEDGERS4_STR-STATRYRPTRUNID sy-vline
WA_PRUVATSPLEDGERS4_STR-ACTIONRULEISGENERATED sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.