ABAP Select data from SAP table PTRACCREDIT 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 PTRACCREDIT 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 PTRACCREDIT. 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 PTRACCREDIT 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_PTRACCREDIT TYPE STANDARD TABLE OF PTRACCREDIT,
      WA_PTRACCREDIT TYPE PTRACCREDIT,
      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: <PTRACCREDIT> TYPE PTRACCREDIT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PTRACCREDIT
*  INTO TABLE @DATA(IT_PTRACCREDIT2).
*--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_PTRACCREDIT INDEX 1 INTO DATA(WA_PTRACCREDIT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PTRACCREDIT>-MANDT = 1.
<PTRACCREDIT>-DOCUMENTUUID = 1.
<PTRACCREDIT>-ACCOUNTINGDOCUMENTITEMREF = 1.
<PTRACCREDIT>-POSCONTEXUUID = 1.
<PTRACCREDIT>-TREASURYUPDATETYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PTRACCREDIT-TREASURYUPDATETYPENAME, sy-vline,
  WA_PTRACCREDIT-ISUSEDINPAYMENTTRANSACTION, sy-vline,
  WA_PTRACCREDIT-TREASURYGLACCOUNTASSIGNMENTREF, sy-vline,
  WA_PTRACCREDIT-TREASURYGLACCOUNTASSIGNREFNAME, sy-vline,
  WA_PTRACCREDIT-TREASURYGLACCOUNTSYMBOL, sy-vline,
  WA_PTRACCREDIT-TREASURYGLACCOUNTSYMBOLNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PTRACCREDIT 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_PTRACCREDIT 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_PTRACCREDIT INTO WA_PTRACCREDIT.


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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ACTIVITYFINANCIALTRANSACTION
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PTRACCREDIT-ACTIVITYFINANCIALTRANSACTION
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PTRACCREDIT-ACTIVITYFINANCIALTRANSACTION.
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_PTRACCREDIT_STR, 
MANDT TYPE STRING,
DOCUMENTUUID TYPE STRING,
ACCOUNTINGDOCUMENTITEMREF TYPE STRING,
POSCONTEXUUID TYPE STRING,
TREASURYUPDATETYPE TYPE STRING,
TREASURYUPDATETYPENAME TYPE STRING,
ISUSEDINPAYMENTTRANSACTION TYPE STRING,
TREASURYGLACCOUNTASSIGNMENTREF TYPE STRING,
TREASURYGLACCOUNTASSIGNREFNAME TYPE STRING,
TREASURYGLACCOUNTSYMBOL TYPE STRING,
TREASURYGLACCOUNTSYMBOLNAME TYPE STRING,
TREASURYPOSTINGCATEGORY TYPE STRING,
TREASURYPOSTINGCATEGORYNAME TYPE STRING,
POSTINGKEY TYPE STRING,
POSTINGKEYNAME TYPE STRING,
GLACCOUNT TYPE STRING,
AMOUNTINPOSITIONCURRENCY TYPE STRING,
POSITIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TREASURYTRANSACTIONFLOW TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
LOGICALTRANSACTION TYPE STRING,
JOURNALENTRYTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
PAYMENTDATE TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTMETHODSUPPLEMENTNAME TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
PAYMENTBLOCKINGREASONNAME TYPE STRING,
PAYERPAYEE TYPE STRING,
PAYERPAYEEFULLNAME TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
TREASURYPAYMENTFLOWDIRECTION TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
COUNTRYNAME TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
JOURNALENTRYITEMTEXT TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSAREANAME TYPE STRING,
COSTCENTER TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPENAME TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COMPANYNAME TYPE STRING,
COUNTERPARTY TYPE STRING,
COUNTERPARTYFULLNAME TYPE STRING,
ISSUER TYPE STRING,
ISSUERFULLNAME TYPE STRING,
SUBTRADERFLOWNUMBER TYPE STRING,
SEPAMANDATE TYPE STRING,
SPECIALGLCODE TYPE STRING,
SPECIALGLCODENAME TYPE STRING,
TREASURYBUSINESSTRANSACTION TYPE STRING,
DISTRIBUTORDOCUMENTID TYPE STRING,
TREASURYVALUATIONAREA TYPE STRING,
TREASURYVALUATIONAREANAME TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTCONTEXT TYPE STRING,
POSTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEAR TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSEDOCUMENTPOSTINGDATE TYPE STRING,
REVERSEDOCUMENTFISCALPERIOD TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
TREASURYBUSINESSTRANSSTATUS TYPE STRING,
TREASURYBUSTRANSSTATUSNAME TYPE STRING,
ACCOUNTINGLEDGERSELECTION TYPE STRING,
LEDGER TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGPRINCIPLE TYPE STRING,
TREASURYACCTGPOSTINGCATEGORY TYPE STRING,
TREASURYACCTGCREATEDINRELEASE TYPE STRING,
REFBUSINESSTRANID TYPE STRING,
TREASURYBUSINESSTRANSCATEGORY TYPE STRING,
TREASURYBUSTRANSCATEGORYNAME TYPE STRING,
ACTIVITYFINANCIALTRANSACTION TYPE STRING,
DOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCE TYPE STRING,
REVERSALREASON TYPE STRING,
TRREVERSALREASON TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXSECTION TYPE STRING,
USERNDATACLS TYPE STRING,
USERNDATAUUID TYPE STRING,
POSCONTEXTUUID TYPE STRING,
POSIDENTITYUUID TYPE STRING,
POSIDENTITYCLS TYPE STRING,
ACCOUNTASSIGNMENTREFPRELIM TYPE STRING,
CONTEXTSTATUS TYPE STRING,
STORAGESECTION TYPE STRING,
FUNCTIONALAREA TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PTRACCREDIT_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_PTRACCREDIT_STR-MANDT sy-vline 
WA_PTRACCREDIT_STR-DOCUMENTUUID sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGDOCUMENTITEMREF sy-vline 
WA_PTRACCREDIT_STR-POSCONTEXUUID sy-vline 
WA_PTRACCREDIT_STR-TREASURYUPDATETYPE sy-vline 
WA_PTRACCREDIT_STR-TREASURYUPDATETYPENAME sy-vline 
WA_PTRACCREDIT_STR-ISUSEDINPAYMENTTRANSACTION sy-vline 
WA_PTRACCREDIT_STR-TREASURYGLACCOUNTASSIGNMENTREF sy-vline 
WA_PTRACCREDIT_STR-TREASURYGLACCOUNTASSIGNREFNAME sy-vline 
WA_PTRACCREDIT_STR-TREASURYGLACCOUNTSYMBOL sy-vline 
WA_PTRACCREDIT_STR-TREASURYGLACCOUNTSYMBOLNAME sy-vline 
WA_PTRACCREDIT_STR-TREASURYPOSTINGCATEGORY sy-vline 
WA_PTRACCREDIT_STR-TREASURYPOSTINGCATEGORYNAME sy-vline 
WA_PTRACCREDIT_STR-POSTINGKEY sy-vline 
WA_PTRACCREDIT_STR-POSTINGKEYNAME sy-vline 
WA_PTRACCREDIT_STR-GLACCOUNT sy-vline 
WA_PTRACCREDIT_STR-AMOUNTINPOSITIONCURRENCY sy-vline 
WA_PTRACCREDIT_STR-POSITIONCURRENCY sy-vline 
WA_PTRACCREDIT_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PTRACCREDIT_STR-COMPANYCODECURRENCY sy-vline 
WA_PTRACCREDIT_STR-TREASURYTRANSACTIONFLOW sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PTRACCREDIT_STR-REVERSEDOCUMENT sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PTRACCREDIT_STR-LOGICALTRANSACTION sy-vline 
WA_PTRACCREDIT_STR-JOURNALENTRYTYPE sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline 
WA_PTRACCREDIT_STR-PAYMENTDATE sy-vline 
WA_PTRACCREDIT_STR-CUSTOMER sy-vline 
WA_PTRACCREDIT_STR-PAYMENTTERMS sy-vline 
WA_PTRACCREDIT_STR-PAYMENTMETHOD sy-vline 
WA_PTRACCREDIT_STR-PAYMENTMETHODNAME sy-vline 
WA_PTRACCREDIT_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_PTRACCREDIT_STR-PAYMENTMETHODSUPPLEMENTNAME sy-vline 
WA_PTRACCREDIT_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PTRACCREDIT_STR-PAYMENTBLOCKINGREASONNAME sy-vline 
WA_PTRACCREDIT_STR-PAYERPAYEE sy-vline 
WA_PTRACCREDIT_STR-PAYERPAYEEFULLNAME sy-vline 
WA_PTRACCREDIT_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_PTRACCREDIT_STR-HOUSEBANK sy-vline 
WA_PTRACCREDIT_STR-HOUSEBANKACCOUNT sy-vline 
WA_PTRACCREDIT_STR-TREASURYPAYMENTFLOWDIRECTION sy-vline 
WA_PTRACCREDIT_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PTRACCREDIT_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PTRACCREDIT_STR-COUNTRYNAME sy-vline 
WA_PTRACCREDIT_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PTRACCREDIT_STR-JOURNALENTRYITEMTEXT sy-vline 
WA_PTRACCREDIT_STR-BUSINESSAREA sy-vline 
WA_PTRACCREDIT_STR-BUSINESSAREANAME sy-vline 
WA_PTRACCREDIT_STR-COSTCENTER sy-vline 
WA_PTRACCREDIT_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_PTRACCREDIT_STR-FINANCIALTRANSACTIONTYPENAME sy-vline 
WA_PTRACCREDIT_STR-PARTNERCOMPANY sy-vline 
WA_PTRACCREDIT_STR-COMPANYNAME sy-vline 
WA_PTRACCREDIT_STR-COUNTERPARTY sy-vline 
WA_PTRACCREDIT_STR-COUNTERPARTYFULLNAME sy-vline 
WA_PTRACCREDIT_STR-ISSUER sy-vline 
WA_PTRACCREDIT_STR-ISSUERFULLNAME sy-vline 
WA_PTRACCREDIT_STR-SUBTRADERFLOWNUMBER sy-vline 
WA_PTRACCREDIT_STR-SEPAMANDATE sy-vline 
WA_PTRACCREDIT_STR-SPECIALGLCODE sy-vline 
WA_PTRACCREDIT_STR-SPECIALGLCODENAME sy-vline 
WA_PTRACCREDIT_STR-TREASURYBUSINESSTRANSACTION sy-vline 
WA_PTRACCREDIT_STR-DISTRIBUTORDOCUMENTID sy-vline 
WA_PTRACCREDIT_STR-TREASURYVALUATIONAREA sy-vline 
WA_PTRACCREDIT_STR-TREASURYVALUATIONAREANAME sy-vline 
WA_PTRACCREDIT_STR-REFERENCEDOCUMENT sy-vline 
WA_PTRACCREDIT_STR-REFERENCEDOCUMENTCONTEXT sy-vline 
WA_PTRACCREDIT_STR-POSTINGDATE sy-vline 
WA_PTRACCREDIT_STR-FISCALPERIOD sy-vline 
WA_PTRACCREDIT_STR-FISCALYEAR sy-vline 
WA_PTRACCREDIT_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_PTRACCREDIT_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline 
WA_PTRACCREDIT_STR-REVERSEDOCUMENTPOSTINGDATE sy-vline 
WA_PTRACCREDIT_STR-REVERSEDOCUMENTFISCALPERIOD sy-vline 
WA_PTRACCREDIT_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_PTRACCREDIT_STR-TREASURYBUSINESSTRANSSTATUS sy-vline 
WA_PTRACCREDIT_STR-TREASURYBUSTRANSSTATUSNAME sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGLEDGERSELECTION sy-vline 
WA_PTRACCREDIT_STR-LEDGER sy-vline 
WA_PTRACCREDIT_STR-DOCUMENTDATE sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTINGPRINCIPLE sy-vline 
WA_PTRACCREDIT_STR-TREASURYACCTGPOSTINGCATEGORY sy-vline 
WA_PTRACCREDIT_STR-TREASURYACCTGCREATEDINRELEASE sy-vline 
WA_PTRACCREDIT_STR-REFBUSINESSTRANID sy-vline 
WA_PTRACCREDIT_STR-TREASURYBUSINESSTRANSCATEGORY sy-vline 
WA_PTRACCREDIT_STR-TREASURYBUSTRANSCATEGORYNAME sy-vline 
WA_PTRACCREDIT_STR-ACTIVITYFINANCIALTRANSACTION sy-vline 
WA_PTRACCREDIT_STR-DOCUMENTHEADERTEXT sy-vline 
WA_PTRACCREDIT_STR-DOCUMENTREFERENCE sy-vline 
WA_PTRACCREDIT_STR-REVERSALREASON sy-vline 
WA_PTRACCREDIT_STR-TRREVERSALREASON sy-vline 
WA_PTRACCREDIT_STR-BUSINESSPLACE sy-vline 
WA_PTRACCREDIT_STR-TAXSECTION sy-vline 
WA_PTRACCREDIT_STR-USERNDATACLS sy-vline 
WA_PTRACCREDIT_STR-USERNDATAUUID sy-vline 
WA_PTRACCREDIT_STR-POSCONTEXTUUID sy-vline 
WA_PTRACCREDIT_STR-POSIDENTITYUUID sy-vline 
WA_PTRACCREDIT_STR-POSIDENTITYCLS sy-vline 
WA_PTRACCREDIT_STR-ACCOUNTASSIGNMENTREFPRELIM sy-vline 
WA_PTRACCREDIT_STR-CONTEXTSTATUS sy-vline 
WA_PTRACCREDIT_STR-STORAGESECTION sy-vline 
WA_PTRACCREDIT_STR-FUNCTIONALAREA sy-vline      INTO ld_text SEPARATED BY SPACE.

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