ABAP Select data from SAP table PSCABUSINESSPARTNERLINEITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSCABUSINESSPARTNERLINEITEM
*  INTO TABLE @DATA(IT_PSCABUSINESSPARTNERLINEITEM2).
*--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_PSCABUSINESSPARTNERLINEITEM INDEX 1 INTO DATA(WA_PSCABUSINESSPARTNERLINEITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSCABUSINESSPARTNERLINEITEM>-KEY = 1.
<PSCABUSINESSPARTNERLINEITEM>-PARENT_KEY = 1.
<PSCABUSINESSPARTNERLINEITEM>-ROOT_KEY = 1.
<PSCABUSINESSPARTNERLINEITEM>-CADOCUMENTNUMBER = 1.
<PSCABUSINESSPARTNERLINEITEM>-CAREPETITIONITEMNUMBER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSCABUSINESSPARTNERLINEITEM-CABPITEMNUMBER, sy-vline,
  WA_PSCABUSINESSPARTNERLINEITEM-CASUBITEMNUMBER, sy-vline,
  WA_PSCABUSINESSPARTNERLINEITEM-COMPANYCODE, sy-vline,
  WA_PSCABUSINESSPARTNERLINEITEM-BUSINESSAREA, sy-vline,
  WA_PSCABUSINESSPARTNERLINEITEM-BUSINESSPLACE, sy-vline,
  WA_PSCABUSINESSPARTNERLINEITEM-SEGMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSCABUSINESSPARTNERLINEITEM 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_PSCABUSINESSPARTNERLINEITEM 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_PSCABUSINESSPARTNERLINEITEM INTO WA_PSCABUSINESSPARTNERLINEITEM.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CAREVENUEDISTRFINALRECIPIENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSCABUSINESSPARTNERLINEITEM-CAREVENUEDISTRFINALRECIPIENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSCABUSINESSPARTNERLINEITEM-CAREVENUEDISTRFINALRECIPIENT.
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_PSCABUSINESSPARTNERLINEITEM_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
CADOCUMENTNUMBER TYPE STRING,
CAREPETITIONITEMNUMBER TYPE STRING,
CABPITEMNUMBER TYPE STRING,
CASUBITEMNUMBER TYPE STRING,
COMPANYCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPLACE TYPE STRING,
SEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
DIVISION TYPE STRING,
PERSONNELNUMBER TYPE STRING,
PARTNERCOMPANY TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERFULLNAME TYPE STRING,
CACONTRACT TYPE STRING,
CAPROVIDERCONTRACTITEMNUMBER TYPE STRING,
CAADDITIONALCONTRACT TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
CASUBAPPLICATION TYPE STRING,
ALTVCONTRACTACCTFORCOLLVBILLS TYPE STRING,
CARECONCILIATIONACCOUNT TYPE STRING,
CAAPPLICATIONAREA TYPE STRING,
CAMAINTRANSACTION TYPE STRING,
CASUBTRANSACTION TYPE STRING,
CAACCOUNTDETERMINATIONCODE TYPE STRING,
CADOUBTFULORVALUEADJMTCODE TYPE STRING,
CAACCOUNTASSIGNMENTCATEGORY TYPE STRING,
CAACCOUNTASSIGNMENT TYPE STRING,
CADOCUMENTTYPE TYPE STRING,
CAISDOWNPAYMENTREQUEST TYPE STRING,
CAITEMISONLYFORSETTLEMENT TYPE STRING,
CASTATISTICALITEMCODE TYPE STRING,
CABPITEMTEXT TYPE STRING,
CANUMBEROFREPETITIONITEMS TYPE STRING,
CAREPETITIONGROUP TYPE STRING,
CASTARTDATEOFBILLINGPERIOD TYPE STRING,
CAENDDATEOFBILLINGPERIOD TYPE STRING,
CAGROUPINGCODEFORBPITEMS TYPE STRING,
CAPERIODCODE TYPE STRING,
CACHANGEISFORBIDDEN TYPE STRING,
CAINTERESTCODE TYPE STRING,
CAROUNDINGITEMCODE TYPE STRING,
CARECEIVINGCOUNTRY TYPE STRING,
CAINTERNALPOSTINGREASONCODE TYPE STRING,
CAWORKFLOWCHECKREASON TYPE STRING,
CAWORKFLOWCHECKPROCESS TYPE STRING,
CANEGATIVEPOSTINGCONTROLCODE TYPE STRING,
CAPARTNERSETTLEMENTSTATUS TYPE STRING,
CAISPARTOFJOINTLIABILITY TYPE STRING,
CASUBSTITUTEDOCUMENTNUMBER TYPE STRING,
CASUBSTITUTEDOCUMENTCATEGORY TYPE STRING,
CASTATISTICALCODEOFORIGINITEM TYPE STRING,
CADOCUMENTNUMBEROFORIGINITEM TYPE STRING,
CAREFERENCEDOCUMENT TYPE STRING,
DOCUMENTDATE TYPE STRING,
CAPOSTINGDATE TYPE STRING,
CANETDUEDATE TYPE STRING,
CADEFERRALDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CAEXCHANGERATE TYPE STRING,
CAAMOUNTINLOCALCURRENCY TYPE STRING,
CAAMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CAAMOUNTINSECONDCURRENCY TYPE STRING,
CAAMOUNTINTHIRDCURRENCY TYPE STRING,
CACASHDISCOUNTDUEDATE TYPE STRING,
CACASHDISCOUNTRATE TYPE STRING,
CAELIGIBLEAMOUNTFORCSHDISCOUNT TYPE STRING,
CACASHDISCAMOUNTINCLEARINGCRCY TYPE STRING,
TAXCODE TYPE STRING,
CASUPPLEMENTARYTAXCODE TYPE STRING,
CATAXAMOUNTINLOCALCURRENCY TYPE STRING,
CATAXAMOUNTINTRANSCURRENCY TYPE STRING,
CATAXAMOUNTINSECONDCURRENCY TYPE STRING,
CATAXAMOUNTINTHIRDCURRENCY TYPE STRING,
CADOWNPAYMENTTAXACCOUNT TYPE STRING,
CADOWNPAYMENTOFFSETTAXACCOUNT TYPE STRING,
TAXJURISDICTION TYPE STRING,
CATAXDATE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
CAWITHHOLDINGTAXSUPPLEMENT TYPE STRING,
CAWITHHOLDINGTAXCATEGORY TYPE STRING,
CABASEAMOUNTFORWITHHOLDINGTAX TYPE STRING,
CAWITHHOLDINGTAXAMOUNT TYPE STRING,
CAWITHHOLDINGTAXPERCENTAGE TYPE STRING,
WITHHOLDINGTAXCERTIFICATE TYPE STRING,
CAOTHERTAXCODE TYPE STRING,
CAGROUPINGCODEFORTAXITEMS TYPE STRING,
CATAXPORTIONINLOCALCURRENCY TYPE STRING,
CATAXPORTIONINTRANSCURRENCY TYPE STRING,
CATAXISCALCULATEDEXTERNALLY TYPE STRING,
CAPAYMENTMETHOD TYPE STRING,
CAPAYMENTCOMPANYCODE TYPE STRING,
CAGROUPINGFORPAYMENT TYPE STRING,
CAPAYMENTSPECIFICATIONCATEGORY TYPE STRING,
CACLEARINGSTATUS TYPE STRING,
CACLEARINGSTATUSNAME TYPE STRING,
CACLEARINGDATE TYPE STRING,
CACLEARINGDOCUMENTNUMBER TYPE STRING,
CAPOSTINGDATEOFCLEARINGDOC TYPE STRING,
CACLEARINGREASON TYPE STRING,
CACLEARINGCURRENCY TYPE STRING,
CACLEARINGAMOUNTINCLEARINGCRCY TYPE STRING,
CATAXAMOUNTINCLEARINGCRCY TYPE STRING,
CAVALUEDATEFORCLEARING TYPE STRING,
CACLEARINGRESTRICTIONCODE TYPE STRING,
CACLEARINGPOSTINGISRESET TYPE STRING,
CAITEMISWITHDRAWN TYPE STRING,
CAITEMISEXCLUDEDFROMDUNNING TYPE STRING,
CADUNNINGPROCEDURE TYPE STRING,
CAGRPGCODEFORTRANSFTOCOLLAGCY TYPE STRING,
CAISINCLUDEDINCOLLECTIONCASE TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
PLANNINGLEVEL TYPE STRING,
CAADDITIONALDAYSFORCASHMGMT TYPE STRING,
PLANNEDAMTINTRANSACTIONCRCY TYPE STRING,
CAALTVBPFORPAYMENT TYPE STRING,
CABANKOFALTVBPFORPAYMENT TYPE STRING,
CAADDRESSOFALTVBPFORPAYMENT TYPE STRING,
CACARDOFALTVBPFORPAYMENT TYPE STRING,
CAGLPOSTINGCURRENCY TYPE STRING,
CAGLPOSTINGAMOUNT TYPE STRING,
CAGLPOSTINGTAXAMOUNT TYPE STRING,
CAISSEPARATELINEITEMINGL TYPE STRING,
CAISCASHFLOWITEM TYPE STRING,
CACASHFLOWACCOUNT TYPE STRING,
CACASHFLOWCOMPANYCODE TYPE STRING,
CAPAYMENTPRENOTIFICATIONCODE TYPE STRING,
CASEPAPRENOTIFICATIONNUMBER TYPE STRING,
CASEPAPRENOTIFORIGINCODE TYPE STRING,
CASEPAPRENOTIFEXECUTIONDATE TYPE STRING,
CASEPAPRENOTIFICATIONRQMTCODE TYPE STRING,
CAREVENUEDISTRFINALRECIPIENT TYPE STRING,
CAREVENUEDISTRCURRENTSTATUS TYPE STRING,
CAREVENUEDISTRLASTSTATUS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
COUNTRY TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
POSTALCODE TYPE STRING,
CAAUTHORIZATIONGROUP TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSCABUSINESSPARTNERLINEITEM_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_PSCABUSINESSPARTNERLINEITEM_STR-KEY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PARENT_KEY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-ROOT_KEY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOCUMENTNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREPETITIONITEMNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CABPITEMNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUBITEMNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-COMPANYCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-BUSINESSAREA sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-BUSINESSPLACE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-SEGMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PROFITCENTER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DIVISION sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PERSONNELNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PARTNERCOMPANY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-BUSINESSPARTNER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-BUSINESSPARTNERFULLNAME sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACONTRACT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPROVIDERCONTRACTITEMNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAADDITIONALCONTRACT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CONTRACTACCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUBAPPLICATION sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-ALTVCONTRACTACCTFORCOLLVBILLS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CARECONCILIATIONACCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAPPLICATIONAREA sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAMAINTRANSACTION sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUBTRANSACTION sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAACCOUNTDETERMINATIONCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOUBTFULORVALUEADJMTCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAACCOUNTASSIGNMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOCUMENTTYPE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAISDOWNPAYMENTREQUEST sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAITEMISONLYFORSETTLEMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASTATISTICALITEMCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CABPITEMTEXT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CANUMBEROFREPETITIONITEMS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREPETITIONGROUP sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASTARTDATEOFBILLINGPERIOD sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAENDDATEOFBILLINGPERIOD sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGROUPINGCODEFORBPITEMS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPERIODCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACHANGEISFORBIDDEN sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAINTERESTCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAROUNDINGITEMCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CARECEIVINGCOUNTRY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAINTERNALPOSTINGREASONCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWORKFLOWCHECKREASON sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWORKFLOWCHECKPROCESS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CANEGATIVEPOSTINGCONTROLCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPARTNERSETTLEMENTSTATUS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAISPARTOFJOINTLIABILITY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUBSTITUTEDOCUMENTNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUBSTITUTEDOCUMENTCATEGORY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASTATISTICALCODEOFORIGINITEM sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOCUMENTNUMBEROFORIGINITEM sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREFERENCEDOCUMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DOCUMENTDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPOSTINGDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CANETDUEDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADEFERRALDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAEXCHANGERATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAMOUNTINLOCALCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAMOUNTINSECONDCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAMOUNTINTHIRDCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACASHDISCOUNTDUEDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACASHDISCOUNTRATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAELIGIBLEAMOUNTFORCSHDISCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACASHDISCAMOUNTINCLEARINGCRCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-TAXCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASUPPLEMENTARYTAXCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXAMOUNTINLOCALCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXAMOUNTINTRANSCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXAMOUNTINSECONDCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXAMOUNTINTHIRDCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOWNPAYMENTTAXACCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADOWNPAYMENTOFFSETTAXACCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-TAXJURISDICTION sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-WITHHOLDINGTAXCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWITHHOLDINGTAXSUPPLEMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWITHHOLDINGTAXCATEGORY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CABASEAMOUNTFORWITHHOLDINGTAX sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWITHHOLDINGTAXAMOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAWITHHOLDINGTAXPERCENTAGE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-WITHHOLDINGTAXCERTIFICATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAOTHERTAXCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGROUPINGCODEFORTAXITEMS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXPORTIONINLOCALCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXPORTIONINTRANSCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXISCALCULATEDEXTERNALLY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPAYMENTMETHOD sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPAYMENTCOMPANYCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGROUPINGFORPAYMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPAYMENTSPECIFICATIONCATEGORY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGSTATUS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGSTATUSNAME sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGDOCUMENTNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPOSTINGDATEOFCLEARINGDOC sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGREASON sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGAMOUNTINCLEARINGCRCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CATAXAMOUNTINCLEARINGCRCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAVALUEDATEFORCLEARING sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGRESTRICTIONCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACLEARINGPOSTINGISRESET sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAITEMISWITHDRAWN sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAITEMISEXCLUDEDFROMDUNNING sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CADUNNINGPROCEDURE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGRPGCODEFORTRANSFTOCOLLAGCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAISINCLUDEDINCOLLECTIONCASE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASHPLANNINGGROUP sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PLANNINGLEVEL sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAADDITIONALDAYSFORCASHMGMT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-PLANNEDAMTINTRANSACTIONCRCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAALTVBPFORPAYMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CABANKOFALTVBPFORPAYMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAADDRESSOFALTVBPFORPAYMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACARDOFALTVBPFORPAYMENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGLPOSTINGCURRENCY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGLPOSTINGAMOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAGLPOSTINGTAXAMOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAISSEPARATELINEITEMINGL sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAISCASHFLOWITEM sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACASHFLOWACCOUNT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CACASHFLOWCOMPANYCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAPAYMENTPRENOTIFICATIONCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASEPAPRENOTIFICATIONNUMBER sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASEPAPRENOTIFORIGINCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASEPAPRENOTIFEXECUTIONDATE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CASEPAPRENOTIFICATIONRQMTCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREVENUEDISTRFINALRECIPIENT sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREVENUEDISTRCURRENTSTATUS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAREVENUEDISTRLASTSTATUS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CONTROLLINGAREA sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CHARTOFACCOUNTS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-COUNTRY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-POSTALCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-CAAUTHORIZATIONGROUP sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-HASACTIVEENTITY sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_PSCABUSINESSPARTNERLINEITEM_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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