ABAP Select data from SAP table PSDSLSDOCIFLFMTA 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 PSDSLSDOCIFLFMTA 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 PSDSLSDOCIFLFMTA. 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 PSDSLSDOCIFLFMTA 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_PSDSLSDOCIFLFMTA TYPE STANDARD TABLE OF PSDSLSDOCIFLFMTA,
      WA_PSDSLSDOCIFLFMTA TYPE PSDSLSDOCIFLFMTA,
      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: <PSDSLSDOCIFLFMTA> TYPE PSDSLSDOCIFLFMTA.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSDSLSDOCIFLFMTA
*  INTO TABLE @DATA(IT_PSDSLSDOCIFLFMTA2).
*--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_PSDSLSDOCIFLFMTA INDEX 1 INTO DATA(WA_PSDSLSDOCIFLFMTA2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PSDSLSDOCIFLFMTA ASSIGNING <PSDSLSDOCIFLFMTA>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSDSLSDOCIFLFMTA>-MANDT = 1.
<PSDSLSDOCIFLFMTA>-SALESDOCUMENT = 1.
<PSDSLSDOCIFLFMTA>-SALESDOCUMENTITEM = 1.
<PSDSLSDOCIFLFMTA>-SALESDOCUMENTITEMUUID = 1.
<PSDSLSDOCIFLFMTA>-SOLDTOPARTY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSDSLSDOCIFLFMTA-SDDOCUMENTCATEGORY, sy-vline,
WA_PSDSLSDOCIFLFMTA-SALESDOCUMENTTYPE, sy-vline,
WA_PSDSLSDOCIFLFMTA-SALESDOCUMENTITEMCATEGORY, sy-vline,
WA_PSDSLSDOCIFLFMTA-SALESDOCUMENTITEMTYPE, sy-vline,
WA_PSDSLSDOCIFLFMTA-ISRETURNSITEM, sy-vline,
WA_PSDSLSDOCIFLFMTA-CREATEDBYUSER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PSDSLSDOCIFLFMTA 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_PSDSLSDOCIFLFMTA 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_PSDSLSDOCIFLFMTA INTO WA_PSDSLSDOCIFLFMTA. *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 SALESDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-SALESDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-SALESDOCUMENTTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-SALESDOCUMENTTYPE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field PRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-PRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-PRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field ORIGINALLYREQUESTEDMATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-ORIGINALLYREQUESTEDMATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-ORIGINALLYREQUESTEDMATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-INTERNATIONALARTICLENUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit NUMCV, internal->external for field BILLOFMATERIAL CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-BILLOFMATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-BILLOFMATERIAL.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-ORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-ORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field TARGETQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-TARGETQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-TARGETQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ITEMWEIGHTUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-ITEMWEIGHTUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-ITEMWEIGHTUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ITEMVOLUMEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-ITEMVOLUMEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-ITEMVOLUMEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field NETPRICEQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-NETPRICEQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-NETPRICEQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSSOLUTIONORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSDSLSDOCIFLFMTA-BUSINESSSOLUTIONORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSDSLSDOCIFLFMTA-BUSINESSSOLUTIONORDER.
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_PSDSLSDOCIFLFMTA_STR,
MANDT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SALESDOCUMENTITEMUUID TYPE STRING,
SOLDTOPARTY TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
SALESDOCUMENTITEMTYPE TYPE STRING,
ISRETURNSITEM TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
SALESDISTRICT TYPE STRING,
DIVISION TYPE STRING,
MATERIAL TYPE STRING,
PRODUCT TYPE STRING,
ORIGINALLYREQUESTEDMATERIAL TYPE STRING,
MATERIALBYCUSTOMER TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
BATCH TYPE STRING,
PRODUCTHIERARCHYNODE TYPE STRING,
PRODUCTCATALOG TYPE STRING,
MATERIALSUBSTITUTIONREASON TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
ADDITIONALMATERIALGROUP1 TYPE STRING,
ADDITIONALMATERIALGROUP2 TYPE STRING,
ADDITIONALMATERIALGROUP3 TYPE STRING,
ADDITIONALMATERIALGROUP4 TYPE STRING,
ADDITIONALMATERIALGROUP5 TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
PRODUCTCONFIGURATION TYPE STRING,
MRPAREA TYPE STRING,
BILLOFMATERIAL TYPE STRING,
PRODAVAILABILITYCHECKGROUP TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
ADDITIONALCUSTOMERGROUP1 TYPE STRING,
ADDITIONALCUSTOMERGROUP2 TYPE STRING,
ADDITIONALCUSTOMERGROUP3 TYPE STRING,
ADDITIONALCUSTOMERGROUP4 TYPE STRING,
ADDITIONALCUSTOMERGROUP5 TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
SDDOCUMENTCOLLECTIVENUMBER TYPE STRING,
CUSTOMERPURCHASEORDERTYPE TYPE STRING,
CUSTOMERPURCHASEORDERDATE TYPE STRING,
CUSTOMERPURCHASEORDERSUPLMNT TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
UNDERLYINGPURCHASEORDERITEM TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SALESDEAL TYPE STRING,
SALESPROMOTION TYPE STRING,
RETAILPROMOTION TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
ORDERQUANTITY TYPE STRING,
CONFDDELIVQTYINORDERQTYUNIT TYPE STRING,
COMMITTEDDELIVQTYINORDQTYUNIT TYPE STRING,
COMMITTEDDELIVERYDATE TYPE STRING,
COMMITTEDDELIVCREATIONDATE TYPE STRING,
TARGETDELIVQTYINORDERQTYUNIT TYPE STRING,
BASEUNIT TYPE STRING,
REQUESTEDQUANTITYINBASEUNIT TYPE STRING,
CONFDDELIVERYQTYINBASEUNIT TYPE STRING,
ORDERTOBASEQUANTITYDNMNTR TYPE STRING,
ORDERTOBASEQUANTITYNMRTR TYPE STRING,
TARGETQUANTITYUNIT TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETTOBASEQUANTITYDNMNTR TYPE STRING,
TARGETTOBASEQUANTITYNMRTR TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
ITEMGROSSWEIGHT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMVOLUME TYPE STRING,
RETURNREASON TYPE STRING,
RETSMGMTPROCESSINGBLOCK TYPE STRING,
QUANTITYISFIXED TYPE STRING,
PRICINGDATE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
PRICEDETNEXCHANGERATE TYPE STRING,
SALESDOCUMENTCONDITION TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
NETAMOUNT TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
NETPRICEQUANTITYUNIT TYPE STRING,
STATISTICALVALUECONTROL TYPE STRING,
TAXAMOUNT TYPE STRING,
COSTAMOUNT TYPE STRING,
SUBTOTAL1AMOUNT TYPE STRING,
SUBTOTAL2AMOUNT TYPE STRING,
SUBTOTAL3AMOUNT TYPE STRING,
SUBTOTAL4AMOUNT TYPE STRING,
SUBTOTAL5AMOUNT TYPE STRING,
SUBTOTAL6AMOUNT TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
SHIPPINGPOINT TYPE STRING,
SHIPPINGTYPE TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
DELIVERYPRIORITY TYPE STRING,
ROUTE TYPE STRING,
DELIVERYDATEQUANTITYISFIXED TYPE STRING,
PARTIALDELIVERYISALLOWED TYPE STRING,
MAXNMBROFPARTIALDELIVERY TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
MINDELIVERYQTYINBASEUNIT TYPE STRING,
OPENDELIVERYLEADINGUNITCODE TYPE STRING,
ITEMISDELIVERYRELEVANT TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
BILLINGCOMPANYCODE TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
ITEMISBILLINGRELEVANT TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGPLAN TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
COSTCENTERBUSINESSAREA TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
ORDERID TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
ORIGINSDDOCUMENT TYPE STRING,
ORIGINSDDOCUMENTITEM TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
REFERENCESDDOCUMENTITEM TYPE STRING,
REFERENCESDDOCUMENTCATEGORY TYPE STRING,
HIGHERLEVELITEM TYPE STRING,
VALUECONTRACT TYPE STRING,
VALUECONTRACTITEM TYPE STRING,
BUSINESSSOLUTIONORDER TYPE STRING,
DELIVERYGROUP TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLPURCHASECONFSTATUS TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
OVERALLSDDOCREFERENCESTATUS TYPE STRING,
TOTALBLOCKSTATUS TYPE STRING,
OVERALLDELIVCONFSTATUS TYPE STRING,
OVERALLTOTALDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
OVERALLDELIVERYBLOCKSTATUS TYPE STRING,
OVERALLORDRELTDBILLGSTATUS TYPE STRING,
OVERALLBILLINGBLOCKSTATUS TYPE STRING,
OVERALLTOTALSDDOCREFSTATUS TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
MAXDOCVALUECREDITCHECKSTATUS TYPE STRING,
PAYMENTTERMCREDITCHECKSTATUS TYPE STRING,
FINDOCCREDITCHECKSTATUS TYPE STRING,
EXPRTINSURCREDITCHECKSTATUS TYPE STRING,
PAYTAUTHSNCREDITCHECKSTS TYPE STRING,
CENTRALCREDITCHECKSTATUS TYPE STRING,
CENTRALCREDITCHKTECHERRSTS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
OVRLITMGENERALINCOMPLETIONSTS TYPE STRING,
OVRLITMBILLINGINCOMPLETIONSTS TYPE STRING,
OVRLITMDELIVINCOMPLETIONSTS TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
DELIVERYCONFIRMATIONSTATUS TYPE STRING,
PURCHASECONFIRMATIONSTATUS TYPE STRING,
TOTALDELIVERYSTATUS TYPE STRING,
DELIVERYSTATUS TYPE STRING,
DELIVERYBLOCKSTATUS TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
BILLINGBLOCKSTATUS TYPE STRING,
ITEMGENERALINCOMPLETIONSTATUS TYPE STRING,
ITEMBILLINGINCOMPLETIONSTATUS TYPE STRING,
PRICINGINCOMPLETIONSTATUS TYPE STRING,
ITEMDELIVERYINCOMPLETIONSTATUS TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
TOTALSDDOCREFERENCESTATUS TYPE STRING,
SDDOCREFERENCESTATUS TYPE STRING,
INCOMINGSALESORDERSNETAMOUNT TYPE STRING,
INCOMINGSALESORDERSQUANTITY TYPE STRING,
NUMBEROFINCOMINGSLSORDERITEMS TYPE STRING,
INCOMINGCUSTRETURNSNETAMOUNT TYPE STRING,
INCOMINGCUSTRETURNSQUANTITY TYPE STRING,
NUMBEROFINCOMINGCUSTRETITEMS TYPE STRING,
SLSDOCITMDELIVFLFMTSTS TYPE STRING,
LATESTDELIVDATE TYPE STRING,
LATESTACTLGDSMVTDATE TYPE STRING,
ACTLDLVRDTOREQDQTYRATIO TYPE STRING,
MINIMUMDELIVERYFLFMTRATIO TYPE STRING,
DELIVEREDQUANTITYINSALESUNIT TYPE STRING,
NMBROFCMPLTLYSHPDSLSDOCITEMS TYPE STRING,
NROFDELIVCMTDSLSDOCITEMS TYPE STRING,
ACTLDLVRDTOCMTDDELIVQTYRATIO TYPE STRING,END OF T_EKKO_STR. DATA: WA_PSDSLSDOCIFLFMTA_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_PSDSLSDOCIFLFMTA_STR-MANDT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTITEMUUID sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SOLDTOPARTY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDDOCUMENTCATEGORY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTTYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTITEMCATEGORY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTITEMTYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ISRETURNSITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CREATEDBYUSER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CREATIONDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CREATIONTIME sy-vline
WA_PSDSLSDOCIFLFMTA_STR-LASTCHANGEDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESORGANIZATION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DISTRIBUTIONCHANNEL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORGANIZATIONDIVISION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESOFFICE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDISTRICT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DIVISION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MATERIAL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODUCT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORIGINALLYREQUESTEDMATERIAL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MATERIALBYCUSTOMER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INTERNATIONALARTICLENUMBER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BATCH sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODUCTHIERARCHYNODE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODUCTCATALOG sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MATERIALSUBSTITUTIONREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MATERIALGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODUCTGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALMATERIALGROUP1 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALMATERIALGROUP2 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALMATERIALGROUP3 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALMATERIALGROUP4 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALMATERIALGROUP5 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PLANT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-STORAGELOCATION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODUCTCONFIGURATION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MRPAREA sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BILLOFMATERIAL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRODAVAILABILITYCHECKGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDDOCUMENTREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTITEMTEXT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALCUSTOMERGROUP1 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALCUSTOMERGROUP2 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALCUSTOMERGROUP3 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALCUSTOMERGROUP4 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALCUSTOMERGROUP5 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CREDITCONTROLAREA sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERREBATEAGREEMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDDOCUMENTCOLLECTIVENUMBER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERPURCHASEORDERTYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERPURCHASEORDERDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERPURCHASEORDERSUPLMNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-UNDERLYINGPURCHASEORDERITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SERVICESRENDEREDDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDEAL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESPROMOTION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-RETAILPROMOTION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTRJCNREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERQUANTITYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERQUANTITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CONFDDELIVQTYINORDERQTYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COMMITTEDDELIVQTYINORDQTYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COMMITTEDDELIVERYDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COMMITTEDDELIVCREATIONDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TARGETDELIVQTYINORDERQTYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BASEUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-REQUESTEDQUANTITYINBASEUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CONFDDELIVERYQTYINBASEUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERTOBASEQUANTITYDNMNTR sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERTOBASEQUANTITYNMRTR sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TARGETQUANTITYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TARGETQUANTITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TARGETTOBASEQUANTITYDNMNTR sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TARGETTOBASEQUANTITYNMRTR sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMWEIGHTUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMGROSSWEIGHT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMNETWEIGHT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMVOLUMEUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMVOLUME sy-vline
WA_PSDSLSDOCIFLFMTA_STR-RETURNREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-RETSMGMTPROCESSINGBLOCK sy-vline
WA_PSDSLSDOCIFLFMTA_STR-QUANTITYISFIXED sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRICINGDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-EXCHANGERATEDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRICEDETNEXCHANGERATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SALESDOCUMENTCONDITION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TRANSACTIONCURRENCY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-STATISTICSCURRENCY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TOTALNETAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NETAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NETPRICEAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NETPRICEQUANTITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NETPRICEQUANTITYUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-STATISTICALVALUECONTROL sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TAXAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COSTAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL1AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL2AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL3AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL4AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL5AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SUBTOTAL6AMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-REQUESTEDDELIVERYDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SHIPPINGCONDITION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COMPLETEDELIVERYISDEFINED sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYBLOCKREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SHIPPINGPOINT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SHIPPINGTYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INVENTORYSPECIALSTOCKTYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYPRIORITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ROUTE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYDATEQUANTITYISFIXED sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PARTIALDELIVERYISALLOWED sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MAXNMBROFPARTIALDELIVERY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MINDELIVERYQTYINBASEUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OPENDELIVERYLEADINGUNITCODE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMISDELIVERYRELEVANT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOTERMSCLASSIFICATION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOTERMSLOCATION1 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOTERMSLOCATION2 sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOTERMSVERSION sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BILLINGCOMPANYCODE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-HEADERBILLINGBLOCKREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMISBILLINGRELEVANT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMBILLINGBLOCKREASON sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BILLINGDOCUMENTDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BILLINGPLAN sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PAYMENTMETHOD sy-vline
WA_PSDSLSDOCIFLFMTA_STR-FIXEDVALUEDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ADDITIONALVALUEDAYS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-EXCHANGERATETYPE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COSTCENTERBUSINESSAREA sy-vline
WA_PSDSLSDOCIFLFMTA_STR-COSTCENTER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CONTROLLINGAREA sy-vline
WA_PSDSLSDOCIFLFMTA_STR-FISCALYEAR sy-vline
WA_PSDSLSDOCIFLFMTA_STR-FISCALPERIOD sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BUSINESSAREA sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PROFITCENTER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-WBSELEMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERID sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CONTROLLINGOBJECT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PROFITABILITYSEGMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORIGINSDDOCUMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORIGINSDDOCUMENTITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-REFERENCESDDOCUMENT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-REFERENCESDDOCUMENTITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-REFERENCESDDOCUMENTCATEGORY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-HIGHERLEVELITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-VALUECONTRACT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-VALUECONTRACTITEM sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BUSINESSSOLUTIONORDER sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYGROUP sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLPURCHASECONFSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLSDDOCREFERENCESTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TOTALBLOCKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLDELIVCONFSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLTOTALDELIVERYSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLDELIVERYSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLORDRELTDBILLGSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLBILLINGBLOCKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TOTALCREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-FINDOCCREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CENTRALCREDITCHECKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-CENTRALCREDITCHKTECHERRSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDPROCESSSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYCONFIRMATIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PURCHASECONFIRMATIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TOTALDELIVERYSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVERYBLOCKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ORDERRELATEDBILLINGSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-BILLINGBLOCKSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-PRICINGINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDDOCUMENTREJECTIONSTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-TOTALSDDOCREFERENCESTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SDDOCREFERENCESTATUS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOMINGSALESORDERSNETAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOMINGSALESORDERSQUANTITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NUMBEROFINCOMINGSLSORDERITEMS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOMINGCUSTRETURNSNETAMOUNT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-INCOMINGCUSTRETURNSQUANTITY sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NUMBEROFINCOMINGCUSTRETITEMS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-SLSDOCITMDELIVFLFMTSTS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-LATESTDELIVDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-LATESTACTLGDSMVTDATE sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ACTLDLVRDTOREQDQTYRATIO sy-vline
WA_PSDSLSDOCIFLFMTA_STR-MINIMUMDELIVERYFLFMTRATIO sy-vline
WA_PSDSLSDOCIFLFMTA_STR-DELIVEREDQUANTITYINSALESUNIT sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NMBROFCMPLTLYSHPDSLSDOCITEMS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-NROFDELIVCMTDSLSDOCITEMS sy-vline
WA_PSDSLSDOCIFLFMTA_STR-ACTLDLVRDTOCMTDDELIVQTYRATIO sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.