ABAP Select data from SAP table SAPPLSEF_PURCHASE_ORDER_ITEM into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP SAPPLSEF_PURCHASE_ORDER_ITEM 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_ITEM. 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_ITEM 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_ITEM TYPE STANDARD TABLE OF SAPPLSEF_PURCHASE_ORDER_ITEM,
      WA_SAPPLSEF_PURCHASE_ORDER_ITEM TYPE SAPPLSEF_PURCHASE_ORDER_ITEM,
      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_ITEM> TYPE SAPPLSEF_PURCHASE_ORDER_ITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM SAPPLSEF_PURCHASE_ORDER_ITEM
*  INTO TABLE @DATA(IT_SAPPLSEF_PURCHASE_ORDER_ITEM2).
*--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_ITEM INDEX 1 INTO DATA(WA_SAPPLSEF_PURCHASE_ORDER_ITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<SAPPLSEF_PURCHASE_ORDER_ITEM>-CONTROLLER = 1.
<SAPPLSEF_PURCHASE_ORDER_ITEM>-ID = 1.
<SAPPLSEF_PURCHASE_ORDER_ITEM>-SELLER_ID = 1.
<SAPPLSEF_PURCHASE_ORDER_ITEM>-ACCEPTANCE_STATUS_CODE = 1.
<SAPPLSEF_PURCHASE_ORDER_ITEM>-UNPLANNED_ITEM_PERMISSION_CODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_SAPPLSEF_PURCHASE_ORDER_ITEM-UNCONFIRMED_QUANTITY_CANCELLE, sy-vline,
  WA_SAPPLSEF_PURCHASE_ORDER_ITEM-UNIQUE_IDENTIFICATION_RELEVANC, sy-vline,
  WA_SAPPLSEF_PURCHASE_ORDER_ITEM-DELIVERY_BASED_IV_IND, sy-vline,
  WA_SAPPLSEF_PURCHASE_ORDER_ITEM-HIERARCHY_RELATIONSHIP, sy-vline,
  WA_SAPPLSEF_PURCHASE_ORDER_ITEM-CONTROLLER, sy-vline,
  WA_SAPPLSEF_PURCHASE_ORDER_ITEM-PARENT_ITEM_ID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_SAPPLSEF_PURCHASE_ORDER_ITEM 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_ITEM 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_ITEM INTO WA_SAPPLSEF_PURCHASE_ORDER_ITEM.


*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_ITEM_STR, 
CONTROLLER TYPE STRING,
ID TYPE STRING,
SELLER_ID TYPE STRING,
ACCEPTANCE_STATUS_CODE TYPE STRING,
UNPLANNED_ITEM_PERMISSION_CODE TYPE STRING,
UNCONFIRMED_QUANTITY_CANCELLE TYPE STRING,
UNIQUE_IDENTIFICATION_RELEVANC TYPE STRING,
DELIVERY_BASED_IV_IND TYPE STRING,
HIERARCHY_RELATIONSHIP TYPE STRING,
CONTROLLER TYPE STRING,
PARENT_ITEM_ID TYPE STRING,
PARENT_ITEM_SELLER_ID TYPE STRING,
TYPE_CODE TYPE STRING,
PRODUCT 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,
MANUFACTURER_ID TYPE STRING,
BILL_TO_ID TYPE STRING,
BILL_FROM_ID TYPE STRING,
BIDDER_ID TYPE STRING,
TYPE_CODE TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
PRODUCT_CATEGORY 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,
PRICE TYPE STRING,
CONTROLLER TYPE STRING,
NET_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
NET_UNIT_PRICE TYPE STRING,
CONTROLLER TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
BASE_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
VALUE TYPE STRING,
BASE_QUANTITY_TYPE_CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID 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,
CONFIRMED_PRICE TYPE STRING,
CONTROLLER TYPE STRING,
NET_UNIT_PRICE TYPE STRING,
CONTROLLER TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
BASE_QUANTITY TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CODE TYPE STRING,
VALUE TYPE STRING,
BASE_QUANTITY_TYPE_CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID 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,
COST_UPPER_LIMIT_EXPECTED_AMO TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
CONFIRMED_COST_UPPER_LIMIT_EXP TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
PRODUCT_RECIPIENT_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,
SERVICE_PERFORMER_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,
MANUFACTURER_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_TO_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,
ADDRESS TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
UNLOADING_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,
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,
QUOTE_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,
PURCHASING_CONTRACT_REFERENCE TYPE STRING,
SALES_CONTRACT_REFERENCE TYPE STRING,
ORIGIN_PURCHASE_ORDER_REF 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,
BUYER_PRODUCT_CATALOGUE_REF 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,
ITEM_ID TYPE STRING,
SELLER_PRODUCT_CATALOGUE_REF 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,
ITEM_ID 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,
SCHEDULE_LINE TYPE STRING,
CONFIRMED_SCHEDULE_LINE TYPE STRING,
ACTION_CODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_SAPPLSEF_PURCHASE_ORDER_ITEM_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_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ACCEPTANCE_STATUS_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNPLANNED_ITEM_PERMISSION_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNCONFIRMED_QUANTITY_CANCELLE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNIQUE_IDENTIFICATION_RELEVANC sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DELIVERY_BASED_IV_IND sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-HIERARCHY_RELATIONSHIP sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARENT_ITEM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARENT_ITEM_SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-MANUFACTURER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NOTE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_CATEGORY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRICE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NET_AMOUNT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CURRENCY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NET_UNIT_PRICE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-AMOUNT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CURRENCY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BASE_QUANTITY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNIT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BASE_QUANTITY_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_VERSION_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONFIRMED_PRICE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NET_UNIT_PRICE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-AMOUNT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CURRENCY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BASE_QUANTITY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNIT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BASE_QUANTITY_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_VERSION_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-COST_UPPER_LIMIT_EXPECTED_AMO sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CURRENCY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONFIRMED_COST_UPPER_LIMIT_EXP sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CURRENCY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_PARTY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TAX_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTACT_PERSON sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SERVICE_PERFORMER_PARTY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TAX_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTACT_PERSON sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-MANUFACTURER_PARTY sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_INITIATOR sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PAYMENT_TRANSACTION_DESTINATE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TAX_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTACT_PERSON sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SHIP_TO_LOCATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NOTE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNLOADING_LOCATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_REFERENCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_HOST_UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUSINESS_OBJECT_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_HOST_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARTY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INSTALLED_BASE_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INSTALLATION_POINT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NOTE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SHIP_FROM_LOCATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NOTE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LOADING_LOCATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INTERNAL_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-STANDARD_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PRODUCT_RECIPIENT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VENDOR_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_TO_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BILL_FROM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BIDDER_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_REFERENCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_HOST_UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUSINESS_OBJECT_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS_HOST_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARTY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INSTALLED_BASE_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INSTALLATION_POINT_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ADDRESS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-NOTE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DELIVERY_TERMS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DELIVERY_ITEM_GROUP_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DELIVERY_PRIORITY_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-INCOTERMS sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CLASSIFICATION_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TRANSFER_LOCATION_NAME sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ORDER_COMBINATION_ALLOWED_IND sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARTIAL_DELIVERY_CONTROL_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PARTIAL_DELIVERY_MAXIMUM_NUMB sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-QUANTITY_TOLERANCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-OVER_PERCENT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-OVER_PERCENT_UNLIMITED_INDICA sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UNDER_PERCENT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TIME_TOLERANCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UPPER_VARIANCE_DURATION_UNLIM sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UPPER_VARIANCE_DURATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LOWER_VARIANCE_DURATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-MAXIMUM_LEAD_TIME_DURATION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DESCRIPTION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-QUOTE_REFERENCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-PURCHASING_CONTRACT_REFERENCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SALES_CONTRACT_REFERENCE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ORIGIN_PURCHASE_ORDER_REF sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_UUID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_TYPE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-BUYER_PRODUCT_CATALOGUE_REF sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SELLER_PRODUCT_CATALOGUE_REF sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ITEM_ID sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ATTACHMENT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ATTACHMENT_WEB_URI sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ATTACHMENT_FOLDER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DOCUMENT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ACTION_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-DESCRIPTION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONFIRMATION_DESCRIPTION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-LANGUAGE_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-VALUE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TEXT_COLLECTION sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-TEXT sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ACTION_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-FOLLOW_UP_PURCHASE_ORDER_CONF sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-REQUIREMENT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-FOLLOW_UP_DESP_DELIVERY_NOTIF sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-REQUIREMENT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-FOLLOW_UP_SERVICE_ACKN_REQ sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-REQUIREMENT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-FOLLOW_UP_INVOICE_REQUEST sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONTROLLER sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-REQUIREMENT_CODE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-ERS_INDICATOR sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-SCHEDULE_LINE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_STR-CONFIRMED_SCHEDULE_LINE sy-vline 
WA_SAPPLSEF_PURCHASE_ORDER_ITEM_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.