ABAP Select data from SAP table PUR_PURCHASE_REQUEST_ERPITEM_B into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PUR_PURCHASE_REQUEST_ERPITEM_B 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_REQUEST_ERPITEM_B. 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_REQUEST_ERPITEM_B 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_REQUEST_ERPITEM_B TYPE STANDARD TABLE OF PUR_PURCHASE_REQUEST_ERPITEM_B,
      WA_PUR_PURCHASE_REQUEST_ERPITEM_B TYPE PUR_PURCHASE_REQUEST_ERPITEM_B,
      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_REQUEST_ERPITEM_B> TYPE PUR_PURCHASE_REQUEST_ERPITEM_B.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PUR_PURCHASE_REQUEST_ERPITEM_B
*  INTO TABLE @DATA(IT_PUR_PURCHASE_REQUEST_ERPITEM_B2).
*--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_REQUEST_ERPITEM_B INDEX 1 INTO DATA(WA_PUR_PURCHASE_REQUEST_ERPITEM_B2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PUR_PURCHASE_REQUEST_ERPITEM_B>-CONTROLLER = 1.
<PUR_PURCHASE_REQUEST_ERPITEM_B>-PURCHASE_REQUEST_ERPITEM_BY_A = 1.
<PUR_PURCHASE_REQUEST_ERPITEM_B>-CONTROLLER = 1.
<PUR_PURCHASE_REQUEST_ERPITEM_B>-PURCHASE_REQUEST_SELECTION_BY = 1.
<PUR_PURCHASE_REQUEST_ERPITEM_B>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PUR_PURCHASE_REQUEST_ERPITEM_B-PROFIT_CENTRE_ID, sy-vline,
  WA_PUR_PURCHASE_REQUEST_ERPITEM_B-COST_CENTRE_ID, sy-vline,
  WA_PUR_PURCHASE_REQUEST_ERPITEM_B-PROJECT_REFERENCE, sy-vline,
  WA_PUR_PURCHASE_REQUEST_ERPITEM_B-CONTROLLER, sy-vline,
  WA_PUR_PURCHASE_REQUEST_ERPITEM_B-PROJECT_ID, sy-vline,
  WA_PUR_PURCHASE_REQUEST_ERPITEM_B-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PUR_PURCHASE_REQUEST_ERPITEM_B 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_REQUEST_ERPITEM_B 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_REQUEST_ERPITEM_B INTO WA_PUR_PURCHASE_REQUEST_ERPITEM_B.


*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_REQUEST_ERPITEM_B_STR, 
CONTROLLER TYPE STRING,
PURCHASE_REQUEST_ERPITEM_BY_A TYPE STRING,
CONTROLLER TYPE STRING,
PURCHASE_REQUEST_SELECTION_BY TYPE STRING,
CONTROLLER TYPE STRING,
PROFIT_CENTRE_ID TYPE STRING,
COST_CENTRE_ID TYPE STRING,
PROJECT_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
PROJECT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
PROJECT_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
PROJECT_ELEMENT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
PROJECT_ELEMENT_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
PROJECT_ELEMENT_TYPE_CODE TYPE STRING,
FUNDS_MANAGEMENT_CENTRE_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
INTERNAL_ORDER_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
SALES_ORDER_REFERENCE 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,
VALUE TYPE STRING,
UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
TYPE_CODE TYPE STRING,
ITEM_ID TYPE STRING,
ITEM_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ITEM_TYPE_CODE TYPE STRING,
PRODUCTION_ORDER_REFERENCE 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,
VALUE TYPE STRING,
UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
TYPE_CODE TYPE STRING,
ITEM_ID TYPE STRING,
ITEM_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ITEM_TYPE_CODE TYPE STRING,
MAINTENANCE_ORDER_REFERENCE 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,
VALUE TYPE STRING,
UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
TYPE_CODE TYPE STRING,
ITEM_ID TYPE STRING,
ITEM_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ITEM_TYPE_CODE TYPE STRING,
FUNDS_MANAGEMENT_FUND_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
FUNDS_MANAGEMENT_ACCOUNT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
GRANT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
ACCOUNT_DETERMINATION_EXPENSE TYPE STRING,
ACCOUNTING_BUSINESS_AREA_CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_VERSION_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PUR_PURCHASE_REQUEST_ERPITEM_B_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_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PURCHASE_REQUEST_ERPITEM_BY_A sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PURCHASE_REQUEST_SELECTION_BY sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROFIT_CENTRE_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-COST_CENTRE_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_REFERENCE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_NAME sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-LANGUAGE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_ELEMENT_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_ELEMENT_NAME sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-LANGUAGE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PROJECT_ELEMENT_TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-FUNDS_MANAGEMENT_CENTRE_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTENT sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-INTERNAL_ORDER_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SALES_ORDER_REFERENCE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-PRODUCTION_ORDER_REFERENCE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-MAINTENANCE_ORDER_REFERENCE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_UUID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-VALUE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ITEM_TYPE_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-FUNDS_MANAGEMENT_FUND_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTENT sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-FUNDS_MANAGEMENT_ACCOUNT_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTENT sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-GRANT_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-SCHEME_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTENT sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ACCOUNT_DETERMINATION_EXPENSE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-ACCOUNTING_BUSINESS_AREA_CODE sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTROLLER sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-LIST_VERSION_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-LIST_AGENCY_ID sy-vline 
WA_PUR_PURCHASE_REQUEST_ERPITEM_B_STR-CONTENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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