ABAP Select data from SAP table PUR_PURCHASE_CONTRACT_DISTRIBU 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 PUR_PURCHASE_CONTRACT_DISTRIBU 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 PUR_PURCHASE_CONTRACT_DISTRIBU. 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 PUR_PURCHASE_CONTRACT_DISTRIBU 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_PUR_PURCHASE_CONTRACT_DISTRIBU TYPE STANDARD TABLE OF PUR_PURCHASE_CONTRACT_DISTRIBU,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU TYPE PUR_PURCHASE_CONTRACT_DISTRIBU,
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: <PUR_PURCHASE_CONTRACT_DISTRIBU> TYPE PUR_PURCHASE_CONTRACT_DISTRIBU.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_PUR_PURCHASE_CONTRACT_DISTRIBU.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM PUR_PURCHASE_CONTRACT_DISTRIBU
INTO TABLE IT_PUR_PURCHASE_CONTRACT_DISTRIBU.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM PUR_PURCHASE_CONTRACT_DISTRIBU
* INTO TABLE @DATA(IT_PUR_PURCHASE_CONTRACT_DISTRIBU2).
*--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_PUR_PURCHASE_CONTRACT_DISTRIBU INDEX 1 INTO DATA(WA_PUR_PURCHASE_CONTRACT_DISTRIBU2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PUR_PURCHASE_CONTRACT_DISTRIBU ASSIGNING <PUR_PURCHASE_CONTRACT_DISTRIBU>.
*To update a field value using a field symbol simply change the value via the field symbol pointer<PUR_PURCHASE_CONTRACT_DISTRIBU>-CONTROLLER = 1.
<PUR_PURCHASE_CONTRACT_DISTRIBU>-MESSAGE_HEADER = 1.
<PUR_PURCHASE_CONTRACT_DISTRIBU>-CONTROLLER = 1.
<PUR_PURCHASE_CONTRACT_DISTRIBU>-ID = 1.
<PUR_PURCHASE_CONTRACT_DISTRIBU>-CONTROLLER = 1.
ENDLOOP. LOOP AT IT_PUR_PURCHASE_CONTRACT_DISTRIBU INTO WA_PUR_PURCHASE_CONTRACT_DISTRIBU. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PUR_PURCHASE_CONTRACT_DISTRIBU-SCHEME_ID, sy-vline,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU-SCHEME_AGENCY_ID, sy-vline,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU-SCHEME_AGENCY_SCHEME_AGENCY_ID, sy-vline,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU-CONTENT, sy-vline,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU-UUID, sy-vline,
WA_PUR_PURCHASE_CONTRACT_DISTRIBU-CONTROLLER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PUR_PURCHASE_CONTRACT_DISTRIBU 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_PUR_PURCHASE_CONTRACT_DISTRIBU 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_PUR_PURCHASE_CONTRACT_DISTRIBU INTO WA_PUR_PURCHASE_CONTRACT_DISTRIBU. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_PUR_PURCHASE_CONTRACT_DISTRIBU_STR,
CONTROLLER TYPE STRING,
MESSAGE_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
REFERENCE_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
REFERENCE_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
CREATION_DATE_TIME TYPE STRING,
TEST_DATA_INDICATOR TYPE STRING,
RECONCILIATION_INDICATOR TYPE STRING,
SENDER_BUSINESS_SYSTEM_ID TYPE STRING,
RECIPIENT_BUSINESS_SYSTEM_ID TYPE STRING,
SENDER_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
STANDARD_ID TYPE STRING,
CONTACT_PERSON TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
ORGANISATION_FORMATTED_NAME TYPE STRING,
PERSON_FORMATTED_NAME TYPE STRING,
PHONE_NUMBER TYPE STRING,
FAX_NUMBER TYPE STRING,
EMAIL_URI TYPE STRING,
RECIPIENT_PARTY TYPE STRING,
BUSINESS_SCOPE TYPE STRING,
PURCHASE_CONTRACT TYPE STRING,
CONTROLLER TYPE STRING,
PURCHASE_CONTRACT TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
EXT_CONTRACT_FOR_PURG TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
PURCHASE_CONTRACT_TYPE TYPE STRING,
PURCHASING_DOCUMENT_CATEGORY TYPE STRING,
COMPANY_CODE TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_VERSION_ID TYPE STRING,
CONTENT TYPE STRING,
PURCHASING_ORGANIZATION TYPE STRING,
PURCHASING_GROUP TYPE STRING,
CREATION_DATE TYPE STRING,
CREATED_BY_USER TYPE STRING,
SUPPLIER TYPE STRING,
LANGUAGE TYPE STRING,
LANGUAGE_ISOCODE TYPE STRING,
EXCHANGE_RATE TYPE STRING,
EXCHANGE_RATE_IS_FIXED TYPE STRING,
DOCUMENT_CURRENCY TYPE STRING,
CURRENCY_ISOCODE TYPE STRING,
PUR_DOCUMENT_CURRENCY TYPE STRING,
PUR_DOCUMENT_CURRENCY_ISOCODE TYPE STRING,
VALIDITY_START_DATE TYPE STRING,
VALIDITY_END_DATE TYPE STRING,
PURCHASING_DOCUMENT_DELETION_C TYPE STRING,
PURCHASING_DOCUMENT_ORIGIN TYPE STRING,
PURCHASE_CONTRACT_TARGET_AMOUN TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
INCOTERMS TYPE STRING,
CONTROLLER TYPE STRING,
INCOTERMS_VERSION TYPE STRING,
INCOTERMS_CLASSIFICATION TYPE STRING,
INCOTERMS_TRANSFER_LOCATION TYPE STRING,
INCOTERMS_LOCATION1 TYPE STRING,
INCOTERMS_LOCATION2 TYPE STRING,
CASH_DISCOUNT_TERMS TYPE STRING,
CONTROLLER TYPE STRING,
PAYMENT_TERMS TYPE STRING,
CASH_DISCOUNT1DAYS TYPE STRING,
CASH_DISCOUNT1PERCENT TYPE STRING,
CASH_DISCOUNT2DAYS TYPE STRING,
CASH_DISCOUNT2PERCENT TYPE STRING,
CASH_DISCOUNT3DAYS TYPE STRING,
NET_PAYMENT_DAYS TYPE STRING,
SUPPLIER_QUOTATION_EXTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
QUOTATION_SUBMISSION_DATE TYPE STRING,
CORRESPNC_EXTERNAL_REFERENCE TYPE STRING,
SUPPLIER_RESP_SALES_PERSON_NAM TYPE STRING,
SUPPLIER_PHONE_NUMBER TYPE STRING,
CONTROLLER TYPE STRING,
NUMBER TYPE STRING,
CONTROLLER TYPE STRING,
AREA_ID TYPE STRING,
SUBSCRIBER_ID TYPE STRING,
EXTENSION_ID TYPE STRING,
COUNTRY_CODE TYPE STRING,
COUNTRY_DIALLING_CODE TYPE STRING,
COUNTRY_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
SMSENABLED_INDICATOR TYPE STRING,
NUMBER_DEFAULT_INDICATOR TYPE STRING,
NUMBER_DESCRIPTION TYPE STRING,
NUMBER_USAGE_DENIAL_INDICATOR TYPE STRING,
SUPPLYING_SUPPLIER TYPE STRING,
INVOICING_PARTY TYPE STRING,
CORRESPNC_INTERNAL_REFERENCE TYPE STRING,
PURCHASING_RELEASE_INDICATOR TYPE STRING,
VATREGISTRATION_COUNTRY TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
VATREGISTRATION_COUNTRY_ISOCOD TYPE STRING,
RELEASE_CODE TYPE STRING,
IND_GOODS_RECEIPT_MESSAGE TYPE STRING,
ITEM TYPE STRING,
PARTNER TYPE STRING,
TEXTS TYPE STRING,
CONDITIONS TYPE STRING,
ACTION_CODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_PUR_PURCHASE_CONTRACT_DISTRIBU_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_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-MESSAGE_HEADER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-UUID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-REFERENCE_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-REFERENCE_UUID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CREATION_DATE_TIME sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-TEST_DATA_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-RECONCILIATION_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SENDER_BUSINESS_SYSTEM_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-RECIPIENT_BUSINESS_SYSTEM_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SENDER_PARTY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INTERNAL_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-STANDARD_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTACT_PERSON sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INTERNAL_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-ORGANISATION_FORMATTED_NAME sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PERSON_FORMATTED_NAME sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PHONE_NUMBER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-FAX_NUMBER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-EMAIL_URI sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-RECIPIENT_PARTY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-BUSINESS_SCOPE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASE_CONTRACT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASE_CONTRACT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-EXT_CONTRACT_FOR_PURG sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASE_CONTRACT_TYPE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_DOCUMENT_CATEGORY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-COMPANY_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_VERSION_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_ORGANIZATION sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_GROUP sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CREATION_DATE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CREATED_BY_USER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUPPLIER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-LANGUAGE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-LANGUAGE_ISOCODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-EXCHANGE_RATE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-EXCHANGE_RATE_IS_FIXED sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-DOCUMENT_CURRENCY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CURRENCY_ISOCODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PUR_DOCUMENT_CURRENCY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PUR_DOCUMENT_CURRENCY_ISOCODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-VALIDITY_START_DATE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-VALIDITY_END_DATE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_DOCUMENT_DELETION_C sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_DOCUMENT_ORIGIN sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASE_CONTRACT_TARGET_AMOUN sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CURRENCY_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS_VERSION sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS_CLASSIFICATION sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS_TRANSFER_LOCATION sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS_LOCATION1 sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INCOTERMS_LOCATION2 sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT_TERMS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PAYMENT_TERMS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT1DAYS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT1PERCENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT2DAYS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT2PERCENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CASH_DISCOUNT3DAYS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-NET_PAYMENT_DAYS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUPPLIER_QUOTATION_EXTERNAL_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-QUOTATION_SUBMISSION_DATE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CORRESPNC_EXTERNAL_REFERENCE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUPPLIER_RESP_SALES_PERSON_NAM sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUPPLIER_PHONE_NUMBER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-NUMBER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-AREA_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUBSCRIBER_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-EXTENSION_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-COUNTRY_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-COUNTRY_DIALLING_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-COUNTRY_NAME sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-LANGUAGE_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SMSENABLED_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-NUMBER_DEFAULT_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-NUMBER_DESCRIPTION sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-NUMBER_USAGE_DENIAL_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-SUPPLYING_SUPPLIER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-INVOICING_PARTY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CORRESPNC_INTERNAL_REFERENCE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PURCHASING_RELEASE_INDICATOR sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-VATREGISTRATION_COUNTRY sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTROLLER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-LIST_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-LIST_AGENCY_ID sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONTENT sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-VATREGISTRATION_COUNTRY_ISOCOD sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-RELEASE_CODE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-IND_GOODS_RECEIPT_MESSAGE sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-ITEM sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-PARTNER sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-TEXTS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-CONDITIONS sy-vline
WA_PUR_PURCHASE_CONTRACT_DISTRIBU_STR-ACTION_CODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
