ABAP Select data from SAP table SAPPLSEF_PURCHASE_ORDER 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 SAPPLSEF_PURCHASE_ORDER 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 SAPPLSEF_PURCHASE_ORDER. 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 SAPPLSEF_PURCHASE_ORDER 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_SAPPLSEF_PURCHASE_ORDER TYPE STANDARD TABLE OF SAPPLSEF_PURCHASE_ORDER,
WA_SAPPLSEF_PURCHASE_ORDER TYPE SAPPLSEF_PURCHASE_ORDER,
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: <SAPPLSEF_PURCHASE_ORDER> TYPE SAPPLSEF_PURCHASE_ORDER.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_SAPPLSEF_PURCHASE_ORDER.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM SAPPLSEF_PURCHASE_ORDER
INTO TABLE IT_SAPPLSEF_PURCHASE_ORDER.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM SAPPLSEF_PURCHASE_ORDER
* INTO TABLE @DATA(IT_SAPPLSEF_PURCHASE_ORDER2).
*--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_SAPPLSEF_PURCHASE_ORDER INDEX 1 INTO DATA(WA_SAPPLSEF_PURCHASE_ORDER2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_SAPPLSEF_PURCHASE_ORDER ASSIGNING <SAPPLSEF_PURCHASE_ORDER>.
*To update a field value using a field symbol simply change the value via the field symbol pointer<SAPPLSEF_PURCHASE_ORDER>-CONTROLLER = 1.
<SAPPLSEF_PURCHASE_ORDER>-ID = 1.
<SAPPLSEF_PURCHASE_ORDER>-CONTROLLER = 1.
<SAPPLSEF_PURCHASE_ORDER>-SCHEME_ID = 1.
<SAPPLSEF_PURCHASE_ORDER>-SCHEME_AGENCY_ID = 1.
ENDLOOP. LOOP AT IT_SAPPLSEF_PURCHASE_ORDER INTO WA_SAPPLSEF_PURCHASE_ORDER. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_SAPPLSEF_PURCHASE_ORDER-SCHEME_AGENCY_SCHEME_AGENCY_ID, sy-vline,
WA_SAPPLSEF_PURCHASE_ORDER-VALUE, sy-vline,
WA_SAPPLSEF_PURCHASE_ORDER-SELLER_ID, sy-vline,
WA_SAPPLSEF_PURCHASE_ORDER-CONTROLLER, sy-vline,
WA_SAPPLSEF_PURCHASE_ORDER-SCHEME_ID, sy-vline,
WA_SAPPLSEF_PURCHASE_ORDER-SCHEME_AGENCY_ID, sy-vline.
ENDLOOP. *Add any further fields from structure WA_SAPPLSEF_PURCHASE_ORDER 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_SAPPLSEF_PURCHASE_ORDER 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_SAPPLSEF_PURCHASE_ORDER INTO WA_SAPPLSEF_PURCHASE_ORDER. *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_SAPPLSEF_PURCHASE_ORDER_STR,
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,
SELLER_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,
BUYER_LAST_CHANGE_DATE_TIME TYPE STRING,
CONTROLLER TYPE STRING,
TIME_ZONE_CODE TYPE STRING,
DAYLIGHT_SAVING_TIME_INDICATOR TYPE STRING,
VALUE TYPE STRING,
SELLER_LAST_CHANGE_DATE_TIME TYPE STRING,
CONTROLLER TYPE STRING,
TIME_ZONE_CODE TYPE STRING,
DAYLIGHT_SAVING_TIME_INDICATOR TYPE STRING,
VALUE TYPE STRING,
BUYER_POSTING_DATE_TIME TYPE STRING,
CONTROLLER TYPE STRING,
TIME_ZONE_CODE TYPE STRING,
DAYLIGHT_SAVING_TIME_INDICATOR TYPE STRING,
VALUE TYPE STRING,
SELLER_POSTING_DATE_TIME TYPE STRING,
CONTROLLER TYPE STRING,
TIME_ZONE_CODE TYPE STRING,
DAYLIGHT_SAVING_TIME_INDICATOR TYPE STRING,
VALUE TYPE STRING,
ACCEPTANCE_STATUS_CODE TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
ITEM_LIST_COMPLETE_TRANS_IND TYPE STRING,
BUYER_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
STANDARD_ID TYPE STRING,
BUYER_ID TYPE STRING,
SELLER_ID TYPE STRING,
PRODUCT_RECIPIENT_ID TYPE STRING,
VENDOR_ID TYPE STRING,
BILL_TO_ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
BIDDER_ID TYPE STRING,
PAYMENT_TRANSACTION_INITIATOR TYPE STRING,
PAYMENT_TRANSACTION_DESTINATE TYPE STRING,
TAX_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
VALUE TYPE STRING,
ADDRESS TYPE STRING,
CONTACT_PERSON TYPE STRING,
SELLER_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
STANDARD_ID TYPE STRING,
BUYER_ID TYPE STRING,
SELLER_ID TYPE STRING,
PRODUCT_RECIPIENT_ID TYPE STRING,
VENDOR_ID TYPE STRING,
BILL_TO_ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
BIDDER_ID TYPE STRING,
PAYMENT_TRANSACTION_INITIATOR TYPE STRING,
PAYMENT_TRANSACTION_DESTINATE TYPE STRING,
TAX_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
VALUE TYPE STRING,
ADDRESS TYPE STRING,
CONTACT_PERSON TYPE STRING,
VENDOR_PARTY TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
STANDARD_ID TYPE STRING,
BUYER_ID TYPE STRING,
SELLER_ID TYPE STRING,
PRODUCT_RECIPIENT_ID TYPE STRING,
VENDOR_ID TYPE STRING,
BILL_TO_ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
BIDDER_ID TYPE STRING,
PAYMENT_TRANSACTION_INITIATOR TYPE STRING,
PAYMENT_TRANSACTION_DESTINATE TYPE STRING,
TAX_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
VALUE TYPE STRING,
ADDRESS TYPE STRING,
CONTACT_PERSON TYPE STRING,
SHIP_FROM_LOCATION TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
STANDARD_ID TYPE STRING,
BUYER_ID TYPE STRING,
SELLER_ID TYPE STRING,
PRODUCT_RECIPIENT_ID TYPE STRING,
VENDOR_ID TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
LOADING_LOCATION TYPE STRING,
CONTROLLER TYPE STRING,
INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
STANDARD_ID TYPE STRING,
BUYER_ID TYPE STRING,
SELLER_ID TYPE STRING,
PRODUCT_RECIPIENT_ID TYPE STRING,
VENDOR_ID TYPE STRING,
BILL_TO_ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
BIDDER_ID TYPE STRING,
ADDRESS_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
ADDRESS_HOST_UUID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
BUSINESS_OBJECT_TYPE_CODE TYPE STRING,
ADDRESS_HOST_TYPE_CODE TYPE STRING,
PARTY_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
INSTALLED_BASE_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
INSTALLATION_POINT_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ADDRESS TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
DELIVERY_TERMS TYPE STRING,
CONTROLLER TYPE STRING,
DELIVERY_ITEM_GROUP_ID TYPE STRING,
DELIVERY_PRIORITY_CODE TYPE STRING,
INCOTERMS TYPE STRING,
CONTROLLER TYPE STRING,
CLASSIFICATION_CODE TYPE STRING,
TRANSFER_LOCATION_NAME TYPE STRING,
ORDER_COMBINATION_ALLOWED_IND TYPE STRING,
PARTIAL_DELIVERY_CONTROL_CODE TYPE STRING,
PARTIAL_DELIVERY_MAXIMUM_NUMB TYPE STRING,
QUANTITY_TOLERANCE TYPE STRING,
CONTROLLER TYPE STRING,
OVER_PERCENT TYPE STRING,
OVER_PERCENT_UNLIMITED_INDICA TYPE STRING,
UNDER_PERCENT TYPE STRING,
TIME_TOLERANCE TYPE STRING,
CONTROLLER TYPE STRING,
UPPER_VARIANCE_DURATION_UNLIM TYPE STRING,
UPPER_VARIANCE_DURATION TYPE STRING,
LOWER_VARIANCE_DURATION TYPE STRING,
MAXIMUM_LEAD_TIME_DURATION TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
CASH_DISCOUNT_TERMS TYPE STRING,
CONTROLLER TYPE STRING,
CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_VERSION_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_SCHEME_ID TYPE STRING,
LIST_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
PAYMENT_BASELINE_DATE TYPE STRING,
MAXIMUM_CASH_DISCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
DAYS_VALUE TYPE STRING,
DAY_OF_MONTH_VALUE TYPE STRING,
MONTH_OFFSET_VALUE TYPE STRING,
END_DATE TYPE STRING,
PERCENT TYPE STRING,
NORMAL_CASH_DISCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
DAYS_VALUE TYPE STRING,
DAY_OF_MONTH_VALUE TYPE STRING,
MONTH_OFFSET_VALUE TYPE STRING,
END_DATE TYPE STRING,
PERCENT TYPE STRING,
FULL_PAYMENT_DUE_DAYS_VALUE TYPE STRING,
FULL_PAYMENT_DAY_OF_MONTH_VAL TYPE STRING,
FULL_PAYMENT_MONTH_OFFSET_VAL TYPE STRING,
FULL_PAYMENT_END_DATE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
PAYMENT_FORM TYPE STRING,
CONTROLLER TYPE STRING,
CODE TYPE STRING,
PAYMENT_CARD TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
CATEGORY_CODE TYPE STRING,
TYPE_CODE TYPE STRING,
REFERENCE_ID TYPE STRING,
SEQUENCE_ID TYPE STRING,
HOLDER TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
VALID_FROM_DATE TYPE STRING,
EXPIRATION_DATE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
NICK_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
ISSUER_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
ISSUE_DATE TYPE STRING,
PRICE TYPE STRING,
CONTROLLER TYPE STRING,
NET_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
ATTACHMENT TYPE STRING,
ATTACHMENT_WEB_URI TYPE STRING,
ATTACHMENT_FOLDER TYPE STRING,
CONTROLLER TYPE STRING,
DOCUMENT TYPE STRING,
ACTION_CODE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
CONFIRMATION_DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
TEXT_COLLECTION TYPE STRING,
CONTROLLER TYPE STRING,
TEXT TYPE STRING,
ACTION_CODE TYPE STRING,
FOLLOW_UP_PURCHASE_ORDER_CONF TYPE STRING,
CONTROLLER TYPE STRING,
REQUIREMENT_CODE TYPE STRING,
FOLLOW_UP_DESP_DELIVERY_NOTIF TYPE STRING,
CONTROLLER TYPE STRING,
REQUIREMENT_CODE TYPE STRING,
FOLLOW_UP_SERVICE_ACKN_REQ TYPE STRING,
CONTROLLER TYPE STRING,
REQUIREMENT_CODE TYPE STRING,
FOLLOW_UP_INVOICE_REQUEST TYPE STRING,
CONTROLLER TYPE STRING,
REQUIREMENT_CODE TYPE STRING,
ERS_INDICATOR TYPE STRING,
ITEM TYPE STRING,
RECONCIL_PERIOD_COUNTER_VAL TYPE STRING,
ITEM_LIST_COMPLETE_TRANS_IND1 TYPE STRING,END OF T_EKKO_STR. DATA: WA_SAPPLSEF_PURCHASE_ORDER_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_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_LAST_CHANGE_DATE_TIME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TIME_ZONE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYLIGHT_SAVING_TIME_INDICATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_LAST_CHANGE_DATE_TIME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TIME_ZONE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYLIGHT_SAVING_TIME_INDICATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_POSTING_DATE_TIME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TIME_ZONE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYLIGHT_SAVING_TIME_INDICATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_POSTING_DATE_TIME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TIME_ZONE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYLIGHT_SAVING_TIME_INDICATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ACCEPTANCE_STATUS_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NOTE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NAME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ITEM_LIST_COMPLETE_TRANS_IND sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_PARTY sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INTERNAL_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-STANDARD_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRODUCT_RECIPIENT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_TO_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_FROM_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BIDDER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TAX_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTACT_PERSON sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_PARTY sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INTERNAL_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-STANDARD_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRODUCT_RECIPIENT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_TO_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_FROM_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BIDDER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TAX_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTACT_PERSON sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_PARTY sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INTERNAL_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-STANDARD_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRODUCT_RECIPIENT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_TO_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_FROM_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BIDDER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TAX_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTACT_PERSON sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SHIP_FROM_LOCATION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INTERNAL_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-STANDARD_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRODUCT_RECIPIENT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NOTE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LOADING_LOCATION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INTERNAL_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-STANDARD_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUYER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SELLER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRODUCT_RECIPIENT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VENDOR_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_TO_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BILL_FROM_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BIDDER_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS_REFERENCE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS_HOST_UUID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-BUSINESS_OBJECT_TYPE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS_HOST_TYPE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PARTY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INSTALLED_BASE_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INSTALLATION_POINT_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ADDRESS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NOTE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DELIVERY_TERMS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DELIVERY_ITEM_GROUP_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DELIVERY_PRIORITY_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-INCOTERMS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CLASSIFICATION_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TRANSFER_LOCATION_NAME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ORDER_COMBINATION_ALLOWED_IND sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PARTIAL_DELIVERY_CONTROL_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PARTIAL_DELIVERY_MAXIMUM_NUMB sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-QUANTITY_TOLERANCE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-OVER_PERCENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-OVER_PERCENT_UNLIMITED_INDICA sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-UNDER_PERCENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TIME_TOLERANCE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-UPPER_VARIANCE_DURATION_UNLIM sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-UPPER_VARIANCE_DURATION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LOWER_VARIANCE_DURATION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-MAXIMUM_LEAD_TIME_DURATION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DESCRIPTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CASH_DISCOUNT_TERMS sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LIST_VERSION_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LIST_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LIST_AGENCY_SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_BASELINE_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-MAXIMUM_CASH_DISCOUNT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYS_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAY_OF_MONTH_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-MONTH_OFFSET_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-END_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PERCENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NORMAL_CASH_DISCOUNT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAYS_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DAY_OF_MONTH_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-MONTH_OFFSET_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-END_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PERCENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FULL_PAYMENT_DUE_DAYS_VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FULL_PAYMENT_DAY_OF_MONTH_VAL sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FULL_PAYMENT_MONTH_OFFSET_VAL sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FULL_PAYMENT_END_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DESCRIPTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_FORM sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PAYMENT_CARD sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CATEGORY_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TYPE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-REFERENCE_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-SEQUENCE_ID sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-HOLDER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALID_FROM_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-EXPIRATION_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DESCRIPTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NICK_NAME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ISSUER_NAME sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ISSUE_DATE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-PRICE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-NET_AMOUNT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CURRENCY_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ATTACHMENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ATTACHMENT_WEB_URI sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ATTACHMENT_FOLDER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DOCUMENT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ACTION_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-DESCRIPTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONFIRMATION_DESCRIPTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-LANGUAGE_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-VALUE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TEXT_COLLECTION sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-TEXT sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ACTION_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FOLLOW_UP_PURCHASE_ORDER_CONF sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-REQUIREMENT_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FOLLOW_UP_DESP_DELIVERY_NOTIF sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-REQUIREMENT_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FOLLOW_UP_SERVICE_ACKN_REQ sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-REQUIREMENT_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-FOLLOW_UP_INVOICE_REQUEST sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-CONTROLLER sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-REQUIREMENT_CODE sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ERS_INDICATOR sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ITEM sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-RECONCIL_PERIOD_COUNTER_VAL sy-vline
WA_SAPPLSEF_PURCHASE_ORDER_STR-ITEM_LIST_COMPLETE_TRANS_IND1 sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
