ABAP Select data from SAP table PSLSDOCITMBSC into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PSLSDOCITMBSC 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 PSLSDOCITMBSC. 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 PSLSDOCITMBSC 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_PSLSDOCITMBSC TYPE STANDARD TABLE OF PSLSDOCITMBSC,
      WA_PSLSDOCITMBSC TYPE PSLSDOCITMBSC,
      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: <PSLSDOCITMBSC> TYPE PSLSDOCITMBSC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSLSDOCITMBSC
*  INTO TABLE @DATA(IT_PSLSDOCITMBSC2).
*--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_PSLSDOCITMBSC INDEX 1 INTO DATA(WA_PSLSDOCITMBSC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSLSDOCITMBSC>-MANDT = 1.
<PSLSDOCITMBSC>-SALESDOCUMENT = 1.
<PSLSDOCITMBSC>-SALESDOCUMENTITEM = 1.
<PSLSDOCITMBSC>-SOLDTOPARTY = 1.
<PSLSDOCITMBSC>-SHIPTOPARTY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSLSDOCITMBSC-PAYERPARTY, sy-vline,
  WA_PSLSDOCITMBSC-BILLTOPARTY, sy-vline,
  WA_PSLSDOCITMBSC-SALESEMPLOYEE, sy-vline,
  WA_PSLSDOCITMBSC-RESPONSIBLEEMPLOYEE, sy-vline,
  WA_PSLSDOCITMBSC-SDDOCUMENTCATEGORY, sy-vline,
  WA_PSLSDOCITMBSC-SALESDOCUMENTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSLSDOCITMBSC 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_PSLSDOCITMBSC 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_PSLSDOCITMBSC INTO WA_PSLSDOCITMBSC.


*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_PSLSDOCITMBSC-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSLSDOCITMBSC-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCESDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSLSDOCITMBSC-REFERENCESDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSLSDOCITMBSC-REFERENCESDDOCUMENT.
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_PSLSDOCITMBSC_STR, 
MANDT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
SOLDTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
SALESEMPLOYEE TYPE STRING,
RESPONSIBLEEMPLOYEE TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
SALESDOCUMENTITEMCATEGORY TYPE STRING,
SALESDOCUMENTITEMTYPE 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,
ORIGINALLYREQUESTEDMATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
SDDOCUMENTREASON TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,
SALESDOCUMENTDATE TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
BASEUNIT TYPE STRING,
ITEMWEIGHTUNIT TYPE STRING,
ITEMGROSSWEIGHT TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ITEMVOLUMEUNIT TYPE STRING,
ITEMVOLUME TYPE STRING,
QUANTITYISFIXED TYPE STRING,
BINDINGPERIODVALIDITYSTARTDATE TYPE STRING,
BINDINGPERIODVALIDITYENDDATE TYPE STRING,
OUTLINEAGREEMENTTARGETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY 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,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
DELIVERYDATEQUANTITYISFIXED TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT 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,
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,
SALESQUOTATIONNETAMOUNT TYPE STRING,
SALESQUOTATIONQUANTITY TYPE STRING,
SLSQTANTOORDPROBLTYINPERCENT TYPE STRING,
CNVRTDSALESQUOTATIONNETAMOUNT TYPE STRING,
CNVRTDSALESQUOTATIONQUANTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSLSDOCITMBSC_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_PSLSDOCITMBSC_STR-MANDT sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENT sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTITEM sy-vline 
WA_PSLSDOCITMBSC_STR-SOLDTOPARTY sy-vline 
WA_PSLSDOCITMBSC_STR-SHIPTOPARTY sy-vline 
WA_PSLSDOCITMBSC_STR-PAYERPARTY sy-vline 
WA_PSLSDOCITMBSC_STR-BILLTOPARTY sy-vline 
WA_PSLSDOCITMBSC_STR-SALESEMPLOYEE sy-vline 
WA_PSLSDOCITMBSC_STR-RESPONSIBLEEMPLOYEE sy-vline 
WA_PSLSDOCITMBSC_STR-SDDOCUMENTCATEGORY sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTTYPE sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTITEMCATEGORY sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTITEMTYPE sy-vline 
WA_PSLSDOCITMBSC_STR-CREATEDBYUSER sy-vline 
WA_PSLSDOCITMBSC_STR-CREATIONDATE sy-vline 
WA_PSLSDOCITMBSC_STR-CREATIONTIME sy-vline 
WA_PSLSDOCITMBSC_STR-LASTCHANGEDATE sy-vline 
WA_PSLSDOCITMBSC_STR-SALESORGANIZATION sy-vline 
WA_PSLSDOCITMBSC_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_PSLSDOCITMBSC_STR-ORGANIZATIONDIVISION sy-vline 
WA_PSLSDOCITMBSC_STR-SALESOFFICE sy-vline 
WA_PSLSDOCITMBSC_STR-SALESGROUP sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDISTRICT sy-vline 
WA_PSLSDOCITMBSC_STR-DIVISION sy-vline 
WA_PSLSDOCITMBSC_STR-MATERIAL sy-vline 
WA_PSLSDOCITMBSC_STR-ORIGINALLYREQUESTEDMATERIAL sy-vline 
WA_PSLSDOCITMBSC_STR-MATERIALGROUP sy-vline 
WA_PSLSDOCITMBSC_STR-SDDOCUMENTREASON sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTITEMTEXT sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTDATE sy-vline 
WA_PSLSDOCITMBSC_STR-SALESDOCUMENTRJCNREASON sy-vline 
WA_PSLSDOCITMBSC_STR-ORDERQUANTITYUNIT sy-vline 
WA_PSLSDOCITMBSC_STR-BASEUNIT sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMWEIGHTUNIT sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMGROSSWEIGHT sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMNETWEIGHT sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMVOLUMEUNIT sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMVOLUME sy-vline 
WA_PSLSDOCITMBSC_STR-QUANTITYISFIXED sy-vline 
WA_PSLSDOCITMBSC_STR-BINDINGPERIODVALIDITYSTARTDATE sy-vline 
WA_PSLSDOCITMBSC_STR-BINDINGPERIODVALIDITYENDDATE sy-vline 
WA_PSLSDOCITMBSC_STR-OUTLINEAGREEMENTTARGETAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-TRANSACTIONCURRENCY sy-vline 
WA_PSLSDOCITMBSC_STR-NETAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-NETPRICEAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-NETPRICEQUANTITY sy-vline 
WA_PSLSDOCITMBSC_STR-NETPRICEQUANTITYUNIT sy-vline 
WA_PSLSDOCITMBSC_STR-STATISTICALVALUECONTROL sy-vline 
WA_PSLSDOCITMBSC_STR-TAXAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-COSTAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL1AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL2AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL3AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL4AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL5AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SUBTOTAL6AMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_PSLSDOCITMBSC_STR-DELIVERYDATEQUANTITYISFIXED sy-vline 
WA_PSLSDOCITMBSC_STR-PROFITCENTER sy-vline 
WA_PSLSDOCITMBSC_STR-WBSELEMENT sy-vline 
WA_PSLSDOCITMBSC_STR-CONTROLLINGOBJECT sy-vline 
WA_PSLSDOCITMBSC_STR-PROFITABILITYSEGMENT sy-vline 
WA_PSLSDOCITMBSC_STR-ORIGINSDDOCUMENT sy-vline 
WA_PSLSDOCITMBSC_STR-ORIGINSDDOCUMENTITEM sy-vline 
WA_PSLSDOCITMBSC_STR-REFERENCESDDOCUMENT sy-vline 
WA_PSLSDOCITMBSC_STR-REFERENCESDDOCUMENTITEM sy-vline 
WA_PSLSDOCITMBSC_STR-REFERENCESDDOCUMENTCATEGORY sy-vline 
WA_PSLSDOCITMBSC_STR-HIGHERLEVELITEM sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLSDPROCESSSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLPURCHASECONFSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLSDDOCREFERENCESTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-TOTALBLOCKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLTOTALDELIVERYSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLDELIVERYBLOCKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLORDRELTDBILLGSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLBILLINGBLOCKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLTOTALSDDOCREFSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-TOTALCREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-MAXDOCVALUECREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-PAYMENTTERMCREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_PSLSDOCITMBSC_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-CENTRALCREDITCHKTECHERRSTS sy-vline 
WA_PSLSDOCITMBSC_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_PSLSDOCITMBSC_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-OVRLITMGENERALINCOMPLETIONSTS sy-vline 
WA_PSLSDOCITMBSC_STR-OVRLITMBILLINGINCOMPLETIONSTS sy-vline 
WA_PSLSDOCITMBSC_STR-OVRLITMDELIVINCOMPLETIONSTS sy-vline 
WA_PSLSDOCITMBSC_STR-SDPROCESSSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-DELIVERYCONFIRMATIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-PURCHASECONFIRMATIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-TOTALDELIVERYSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-DELIVERYSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-DELIVERYBLOCKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-ORDERRELATEDBILLINGSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-BILLINGBLOCKSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMGENERALINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMBILLINGINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-PRICINGINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-ITEMDELIVERYINCOMPLETIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-SDDOCUMENTREJECTIONSTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-TOTALSDDOCREFERENCESTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-SDDOCREFERENCESTATUS sy-vline 
WA_PSLSDOCITMBSC_STR-SALESQUOTATIONNETAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-SALESQUOTATIONQUANTITY sy-vline 
WA_PSLSDOCITMBSC_STR-SLSQTANTOORDPROBLTYINPERCENT sy-vline 
WA_PSLSDOCITMBSC_STR-CNVRTDSALESQUOTATIONNETAMOUNT sy-vline 
WA_PSLSDOCITMBSC_STR-CNVRTDSALESQUOTATIONQUANTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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