ABAP Select data from SAP table RECP_FDP_INVOICE into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP RECP_FDP_INVOICE 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 RECP_FDP_INVOICE. 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 RECP_FDP_INVOICE 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_RECP_FDP_INVOICE TYPE STANDARD TABLE OF RECP_FDP_INVOICE,
      WA_RECP_FDP_INVOICE TYPE RECP_FDP_INVOICE,
      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: <RECP_FDP_INVOICE> TYPE RECP_FDP_INVOICE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM RECP_FDP_INVOICE
*  INTO TABLE @DATA(IT_RECP_FDP_INVOICE2).
*--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_RECP_FDP_INVOICE INDEX 1 INTO DATA(WA_RECP_FDP_INVOICE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<RECP_FDP_INVOICE>-MANDT = 1.
<RECP_FDP_INVOICE>-INVGUID = 1.
<RECP_FDP_INVOICE>-BUKRS = 1.
<RECP_FDP_INVOICE>-INVNO = 1.
<RECP_FDP_INVOICE>-FISC_YEAR = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_RECP_FDP_INVOICE-PROCESSGUID, sy-vline,
  WA_RECP_FDP_INVOICE-PARTNER, sy-vline,
  WA_RECP_FDP_INVOICE-ADDRTYPE, sy-vline,
  WA_RECP_FDP_INVOICE-ROLE, sy-vline,
  WA_RECP_FDP_INVOICE-ITEMSELIND, sy-vline,
  WA_RECP_FDP_INVOICE-DUEDATEFROM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_RECP_FDP_INVOICE 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_RECP_FDP_INVOICE 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_RECP_FDP_INVOICE INTO WA_RECP_FDP_INVOICE.


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

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

*Conversion exit REDAT, internal->external for field DUEDATETO
CALL FUNCTION 'CONVERSION_EXIT_REDAT_OUTPUT'
  EXPORTING
    input =                      WA_RECP_FDP_INVOICE-DUEDATETO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_RECP_FDP_INVOICE-DUEDATETO.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field VERS_BK_BD
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_RECP_FDP_INVOICE-VERS_BK_BD
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_RECP_FDP_INVOICE-VERS_BK_BD.
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_RECP_FDP_INVOICE_STR, 
MANDT TYPE STRING,
INVGUID TYPE STRING,
BUKRS TYPE STRING,
INVNO TYPE STRING,
FISC_YEAR TYPE STRING,
PROCESSGUID TYPE STRING,
PARTNER TYPE STRING,
ADDRTYPE TYPE STRING,
ROLE TYPE STRING,
ITEMSELIND TYPE STRING,
DUEDATEFROM TYPE STRING,
DUEDATETO TYPE STRING,
INCLCLEAREDITEMS TYPE STRING,
CLEARCREDITITEMS TYPE STRING,
ALLOPENITEMS TYPE STRING,
COLLECTIND TYPE STRING,
SELECTPROCESSID TYPE STRING,
CUSTOMER TYPE STRING,
OBJNR TYPE STRING,
OBJCOUNT TYPE STRING,
ISCREDITMEMO TYPE STRING,
ISMINORAMOUNT TYPE STRING,
CURRENCY TYPE STRING,
TOTALGROSSAMOUNT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TOTALTAXAMOUNT TYPE STRING,
RERF TYPE STRING,
DERF TYPE STRING,
TERF TYPE STRING,
REHER TYPE STRING,
RBEAR TYPE STRING,
DBEAR TYPE STRING,
TBEAR TYPE STRING,
RBHER TYPE STRING,
CANCELED TYPE STRING,
SFDOCGUID TYPE STRING,
PRINTEDON TYPE STRING,
PRINTEDBY TYPE STRING,
RSGUID TYPE STRING,
RSCOUNT TYPE STRING,
PROCESSID TYPE STRING,
XNAME TYPE STRING,
XPARTNER TYPE STRING,
IDENTKEY TYPE STRING,
RSIDEXT TYPE STRING,
PARTNER_BD TYPE STRING,
BKVID_BD TYPE STRING,
BANKS_BD TYPE STRING,
BANKL_BD TYPE STRING,
BANKN_BD TYPE STRING,
BKONT_BD TYPE STRING,
BKREF_BD TYPE STRING,
KOINH_BD TYPE STRING,
BKEXT_BD TYPE STRING,
XEZER_BD TYPE STRING,
ACCNAME_BD TYPE STRING,
MOVE_BKVID_BD TYPE STRING,
PROTECT_BD TYPE STRING,
ALIAS_IS_USED_BD TYPE STRING,
BK_VALID_FROM_BD TYPE STRING,
BK_VALID_TO_BD TYPE STRING,
BK_MOVE_DATE_BD TYPE STRING,
BP_BANK_GUID_BD TYPE STRING,
IBAN_BD TYPE STRING,
BANK_GUID_BD TYPE STRING,
ACCOUNT_ID_BD TYPE STRING,
CHECK_DIGIT_BD TYPE STRING,
ACCOUNT_TYPE_BD TYPE STRING,
MANDT_BK_BD TYPE STRING,
BANKS_BK_BD TYPE STRING,
BANKL_BK_BD TYPE STRING,
ERDAT_BK_BD TYPE STRING,
ERNAM_BK_BD TYPE STRING,
BANKA_BK_BD TYPE STRING,
PROVZ_BK_BD TYPE STRING,
STRAS_BK_BD TYPE STRING,
ORT01_BK_BD TYPE STRING,
SWIFT_BK_BD TYPE STRING,
BGRUP_BK_BD TYPE STRING,
XPGRO_BK_BD TYPE STRING,
LOEVM_BK_BD TYPE STRING,
BNKLZ_BK_BD TYPE STRING,
PSKTO_BK_BD TYPE STRING,
ADRNR_BK_BD TYPE STRING,
BRNCH_BK_BD TYPE STRING,
CHKME_BK_BD TYPE STRING,
VERS_BK_BD TYPE STRING,
IBAN_RULE_BK_BD TYPE STRING,
SDD_B2B_BK_BD TYPE STRING,
SDD_COR1_BK_BD TYPE STRING,
SDD_RTRANS_BK_BD TYPE STRING,
ZNOCHECK_BK_BD TYPE STRING,
ZACC_LEN_BK_BD TYPE STRING,
ZRES1_BK_BD TYPE STRING,
ZRES2_BK_BD TYPE STRING,
ZRES3_BK_BD TYPE STRING,
ZRES4_BK_BD TYPE STRING,
ZRES5_BK_BD TYPE STRING,
ZRES6_BK_BD TYPE STRING,
ZRES7_BK_BD TYPE STRING,
ZRES8_BK_BD TYPE STRING,
ZRES9_BK_BD TYPE STRING,
ZRES10_BK_BD TYPE STRING,
BICKY_BK_BD TYPE STRING,
RCCODE_BK_BD TYPE STRING,
TESTMODE TYPE STRING,
XDATERANGEDUEDATE TYPE STRING,
TOTALGROSSAMOUNT_ABS TYPE STRING,
TOTALNETAMOUNT_ABS TYPE STRING,
TOTALTAXAMOUNT_ABS TYPE STRING,
CUKY2ND TYPE STRING,
TOTALGROSSAMOUNT_2ND TYPE STRING,
TOTALNETAMOUNT_2ND TYPE STRING,
TOTALTAXAMOUNT_2ND TYPE STRING,
TOTALGROSSAMOUNT_ABS_2ND TYPE STRING,
TOTALNETAMOUNT_ABS_2ND TYPE STRING,
TOTALTAXAMOUNT_ABS_2ND TYPE STRING,
ISPOSTCDCURR TYPE STRING,
FORM_INVOICE_LONG TYPE STRING,
FORM_AUTO_PAYMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_RECP_FDP_INVOICE_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_RECP_FDP_INVOICE_STR-MANDT sy-vline 
WA_RECP_FDP_INVOICE_STR-INVGUID sy-vline 
WA_RECP_FDP_INVOICE_STR-BUKRS sy-vline 
WA_RECP_FDP_INVOICE_STR-INVNO sy-vline 
WA_RECP_FDP_INVOICE_STR-FISC_YEAR sy-vline 
WA_RECP_FDP_INVOICE_STR-PROCESSGUID sy-vline 
WA_RECP_FDP_INVOICE_STR-PARTNER sy-vline 
WA_RECP_FDP_INVOICE_STR-ADDRTYPE sy-vline 
WA_RECP_FDP_INVOICE_STR-ROLE sy-vline 
WA_RECP_FDP_INVOICE_STR-ITEMSELIND sy-vline 
WA_RECP_FDP_INVOICE_STR-DUEDATEFROM sy-vline 
WA_RECP_FDP_INVOICE_STR-DUEDATETO sy-vline 
WA_RECP_FDP_INVOICE_STR-INCLCLEAREDITEMS sy-vline 
WA_RECP_FDP_INVOICE_STR-CLEARCREDITITEMS sy-vline 
WA_RECP_FDP_INVOICE_STR-ALLOPENITEMS sy-vline 
WA_RECP_FDP_INVOICE_STR-COLLECTIND sy-vline 
WA_RECP_FDP_INVOICE_STR-SELECTPROCESSID sy-vline 
WA_RECP_FDP_INVOICE_STR-CUSTOMER sy-vline 
WA_RECP_FDP_INVOICE_STR-OBJNR sy-vline 
WA_RECP_FDP_INVOICE_STR-OBJCOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-ISCREDITMEMO sy-vline 
WA_RECP_FDP_INVOICE_STR-ISMINORAMOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-CURRENCY sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALGROSSAMOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALNETAMOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALTAXAMOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-RERF sy-vline 
WA_RECP_FDP_INVOICE_STR-DERF sy-vline 
WA_RECP_FDP_INVOICE_STR-TERF sy-vline 
WA_RECP_FDP_INVOICE_STR-REHER sy-vline 
WA_RECP_FDP_INVOICE_STR-RBEAR sy-vline 
WA_RECP_FDP_INVOICE_STR-DBEAR sy-vline 
WA_RECP_FDP_INVOICE_STR-TBEAR sy-vline 
WA_RECP_FDP_INVOICE_STR-RBHER sy-vline 
WA_RECP_FDP_INVOICE_STR-CANCELED sy-vline 
WA_RECP_FDP_INVOICE_STR-SFDOCGUID sy-vline 
WA_RECP_FDP_INVOICE_STR-PRINTEDON sy-vline 
WA_RECP_FDP_INVOICE_STR-PRINTEDBY sy-vline 
WA_RECP_FDP_INVOICE_STR-RSGUID sy-vline 
WA_RECP_FDP_INVOICE_STR-RSCOUNT sy-vline 
WA_RECP_FDP_INVOICE_STR-PROCESSID sy-vline 
WA_RECP_FDP_INVOICE_STR-XNAME sy-vline 
WA_RECP_FDP_INVOICE_STR-XPARTNER sy-vline 
WA_RECP_FDP_INVOICE_STR-IDENTKEY sy-vline 
WA_RECP_FDP_INVOICE_STR-RSIDEXT sy-vline 
WA_RECP_FDP_INVOICE_STR-PARTNER_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BKVID_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKS_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKL_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKN_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BKONT_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BKREF_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-KOINH_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BKEXT_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-XEZER_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ACCNAME_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-MOVE_BKVID_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-PROTECT_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ALIAS_IS_USED_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BK_VALID_FROM_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BK_VALID_TO_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BK_MOVE_DATE_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BP_BANK_GUID_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-IBAN_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANK_GUID_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ACCOUNT_ID_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-CHECK_DIGIT_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ACCOUNT_TYPE_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-MANDT_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKS_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKL_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ERDAT_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ERNAM_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BANKA_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-PROVZ_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-STRAS_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ORT01_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-SWIFT_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BGRUP_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-XPGRO_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-LOEVM_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BNKLZ_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-PSKTO_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ADRNR_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BRNCH_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-CHKME_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-VERS_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-IBAN_RULE_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-SDD_B2B_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-SDD_COR1_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-SDD_RTRANS_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZNOCHECK_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZACC_LEN_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES1_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES2_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES3_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES4_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES5_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES6_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES7_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES8_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES9_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-ZRES10_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-BICKY_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-RCCODE_BK_BD sy-vline 
WA_RECP_FDP_INVOICE_STR-TESTMODE sy-vline 
WA_RECP_FDP_INVOICE_STR-XDATERANGEDUEDATE sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALGROSSAMOUNT_ABS sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALNETAMOUNT_ABS sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALTAXAMOUNT_ABS sy-vline 
WA_RECP_FDP_INVOICE_STR-CUKY2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALGROSSAMOUNT_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALNETAMOUNT_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALTAXAMOUNT_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALGROSSAMOUNT_ABS_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALNETAMOUNT_ABS_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-TOTALTAXAMOUNT_ABS_2ND sy-vline 
WA_RECP_FDP_INVOICE_STR-ISPOSTCDCURR sy-vline 
WA_RECP_FDP_INVOICE_STR-FORM_INVOICE_LONG sy-vline 
WA_RECP_FDP_INVOICE_STR-FORM_AUTO_PAYMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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