ABAP Select data from SAP table PTRACDEBIT 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 PTRACDEBIT 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 PTRACDEBIT. 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 PTRACDEBIT 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_PTRACDEBIT TYPE STANDARD TABLE OF PTRACDEBIT,
      WA_PTRACDEBIT TYPE PTRACDEBIT,
      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: <PTRACDEBIT> TYPE PTRACDEBIT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PTRACDEBIT
*  INTO TABLE @DATA(IT_PTRACDEBIT2).
*--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_PTRACDEBIT INDEX 1 INTO DATA(WA_PTRACDEBIT2).


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

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

ENDLOOP.

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

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


*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_PTRACDEBIT-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PTRACDEBIT-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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