ABAP Select data from SAP table TRMC_FINANCIAL_TRANSACTION_500 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 TRMC_FINANCIAL_TRANSACTION_500 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 TRMC_FINANCIAL_TRANSACTION_500. 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 TRMC_FINANCIAL_TRANSACTION_500 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_TRMC_FINANCIAL_TRANSACTION_500 TYPE STANDARD TABLE OF TRMC_FINANCIAL_TRANSACTION_500,
      WA_TRMC_FINANCIAL_TRANSACTION_500 TYPE TRMC_FINANCIAL_TRANSACTION_500,
      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: <TRMC_FINANCIAL_TRANSACTION_500> TYPE TRMC_FINANCIAL_TRANSACTION_500.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_TRMC_FINANCIAL_TRANSACTION_500.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM TRMC_FINANCIAL_TRANSACTION_500
  INTO TABLE IT_TRMC_FINANCIAL_TRANSACTION_500.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM TRMC_FINANCIAL_TRANSACTION_500
*  INTO TABLE @DATA(IT_TRMC_FINANCIAL_TRANSACTION_5002).
*--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_TRMC_FINANCIAL_TRANSACTION_500 INDEX 1 INTO DATA(WA_TRMC_FINANCIAL_TRANSACTION_5002).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_TRMC_FINANCIAL_TRANSACTION_500 ASSIGNING <TRMC_FINANCIAL_TRANSACTION_500>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<TRMC_FINANCIAL_TRANSACTION_500>-CONTROLLER = 1.
<TRMC_FINANCIAL_TRANSACTION_500>-FINANCIAL_RECORD_HEADER = 1.
<TRMC_FINANCIAL_TRANSACTION_500>-CONTROLLER = 1.
<TRMC_FINANCIAL_TRANSACTION_500>-SEQUENCE_NUM = 1.
<TRMC_FINANCIAL_TRANSACTION_500>-MAINTENANCE_CODE = 1.
ENDLOOP.

LOOP AT IT_TRMC_FINANCIAL_TRANSACTION_500 INTO WA_TRMC_FINANCIAL_TRANSACTION_500.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_TRMC_FINANCIAL_TRANSACTION_500-MASTER_CARD_REC_SEQ_NUM, sy-vline,
WA_TRMC_FINANCIAL_TRANSACTION_500-MASTER_CARD_LOAD_DATE, sy-vline,
WA_TRMC_FINANCIAL_TRANSACTION_500-MASTER_CARD_LOAD_TIME, sy-vline,
WA_TRMC_FINANCIAL_TRANSACTION_500-REJECTION_REASON, sy-vline,
WA_TRMC_FINANCIAL_TRANSACTION_500-REJECTION_REASON2, sy-vline,
WA_TRMC_FINANCIAL_TRANSACTION_500-REJECTION_REASON3, sy-vline.
ENDLOOP. *Add any further fields from structure WA_TRMC_FINANCIAL_TRANSACTION_500 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_TRMC_FINANCIAL_TRANSACTION_500 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_TRMC_FINANCIAL_TRANSACTION_500 INTO WA_TRMC_FINANCIAL_TRANSACTION_500. *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_TRMC_FINANCIAL_TRANSACTION_500_STR,
CONTROLLER TYPE STRING,
FINANCIAL_RECORD_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE_NUM TYPE STRING,
MAINTENANCE_CODE TYPE STRING,
MASTER_CARD_REC_SEQ_NUM TYPE STRING,
MASTER_CARD_LOAD_DATE TYPE STRING,
MASTER_CARD_LOAD_TIME TYPE STRING,
REJECTION_REASON TYPE STRING,
REJECTION_REASON2 TYPE STRING,
REJECTION_REASON3 TYPE STRING,
PROCESSOR_TRANSACTION_ID TYPE STRING,
REVERSAL_FLAG TYPE STRING,
MASTER_CARD_ESTIMATED_TAX_INDI TYPE STRING,
MASTER_CARD_FINANCIAL_TRANSACT TYPE STRING,
ALTERNATE_ACCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
ALTERNATE_ACCOUNT_NUMBER TYPE STRING,
ALTERNATE_ACCOUNT_TYPE TYPE STRING,
ALTERNATE_ACCOUNT2 TYPE STRING,
CONTROLLER TYPE STRING,
ALTERNATE_ACCOUNT_NUMBER TYPE STRING,
ALTERNATE_ACCOUNT_TYPE TYPE STRING,
ALTERNATE_ACCOUNT3 TYPE STRING,
CONTROLLER TYPE STRING,
ALTERNATE_ACCOUNT_NUMBER TYPE STRING,
ALTERNATE_ACCOUNT_TYPE TYPE STRING,
ACQUIRER_REFERENCE_DATA TYPE STRING,
CARD_HOLDER_TRANSACTION_TYPE TYPE STRING,
POSTING_DATE TYPE STRING,
TRANSACTION_DATE TYPE STRING,
PROCESSING_DATE TYPE STRING,
BILLING_DATE TYPE STRING,
APPROVAL_CODE TYPE STRING,
BANKNET_REFERENCE_NUM TYPE STRING,
CARD_ACCEPTOR_TERMINAL_ID TYPE STRING,
DEBIT_OR_CREDIT_INDICATOR TYPE STRING,
AMOUNT_IN_ORIGINAL_CURRENCY TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
ORIGINAL_CURRENCY_CODE TYPE STRING,
AMOUNT_IN_POSTED_CURRENCY TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
POSTED_CURRENCY_CODE TYPE STRING,
POSTED_CURRENCY_CONVERSION_DAT TYPE STRING,
POSTED_CONVERSION_RATE TYPE STRING,
AMOUNT_IN_NATIONAL_CURRENCY TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
NATIONAL_CURRENCY_CODE TYPE STRING,
NATIONAL_CURRENCY_CONVERSION_D TYPE STRING,
NATIONAL_CONVERSION_RATE TYPE STRING,
AMOUNT_IN_BILLING_CURRENCY TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
BILLING_CURRENCY_CODE TYPE STRING,
BILLING_CURRENCY_CONVERSION_DA TYPE STRING,
BILLING_CONVERSION_RATE TYPE STRING,
CUSTOMER_CODE TYPE STRING,
TOTAL_TAX_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
TOTAL_TAX_COLLECTED_INDICATOR TYPE STRING,
CORPORATION_VATNUM TYPE STRING,
CARD_ACCEPTOR_REFERENCE_NUM TYPE STRING,
FREIGHT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
DUTY_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
DESTINATION_POSTAL_CODE TYPE STRING,
DESTINATION_STATE_PROVINCE_COD TYPE STRING,
DESTINATION_COUNTRY_CODE TYPE STRING,
SHIP_FROM_POSTAL_CODE TYPE STRING,
ORDER_DATE TYPE STRING,
CUSTOMER_VATNUM TYPE STRING,
UNIQUE_INVOICE_NUM TYPE STRING,
COMMODITY_CODE TYPE STRING,
AUTHORIZED_CONTACT_NAME TYPE STRING,
AUTHORIZED_CONTACT_PHONE TYPE STRING,
TAX_EXEMPT_INDICATOR TYPE STRING,
TRANSACTION_DISCOUNT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
TRANSACTION_DISCOUNT_TYPE TYPE STRING,
MEMO_FLAG TYPE STRING,
CARD_ACCEPTOR_ADDITIONAL_NAME TYPE STRING,
INTERNET_TRANSACTION_INDICATOR TYPE STRING,
MAIL_ORDER_TELEPHONE_ORDER_IND TYPE STRING,
ELECTRIC_COMMERCE_INDICATOR TYPE STRING,
DISPUTE_TRACKING_NUM TYPE STRING,
ISSUER_TRANSACTION_CODE TYPE STRING,
TRANSACTION_CATEGORY TYPE STRING,
TRANSFER_FLAG TYPE STRING,
TRANSLATE_FLAG TYPE STRING,
TRANSACTION_CODE_QUALIFIER TYPE STRING,
VATELIGIBLE_IND TYPE STRING,
CUSTOM_IDENTIFIER TYPE STRING,
CUSTOM_IDENTIFIER_TYPE TYPE STRING,
DELIVERY_ORDER_NUMBER TYPE STRING,
CUSTOMER_REF_VALUE1 TYPE STRING,
CUSTOMER_REF_VALUE2 TYPE STRING,
CUSTOMER_REF_VALUE3 TYPE STRING,
CUSTOMER_REF_VALUE4 TYPE STRING,
CUSTOMER_REF_VALUE5 TYPE STRING,
CUSTOMER_REF_VALUE6 TYPE STRING,
CUSTOMER_REF_VALUE7 TYPE STRING,
CUSTOMER_REF_VALUE8 TYPE STRING,
CUSTOMER_REF_VALUE9 TYPE STRING,
CUSTOMER_REF_VALUE10 TYPE STRING,
CCSLIP_NUMBER TYPE STRING,
TRAVEL_AGENT_NUMBER TYPE STRING,
DATA_SOURCE TYPE STRING,
VATSUPPRESSION_INDICATOR TYPE STRING,
MCCRAMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
ICCRAMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CURRENCY_EXPONENT TYPE STRING,
CURRENCY_SIGN TYPE STRING,
CONTENT TYPE STRING,
ICCRSOURCE_INDICATOR TYPE STRING,
ORIGINAL_PROCESSOR_TRANSACTION TYPE STRING,
MATCH_SWITCH TYPE STRING,
MATCH_DATE TYPE STRING,
MATCH_LEVEL_CODE TYPE STRING,
MATCH_TYPE_CODE TYPE STRING,
MANUAL_MATCH_SWITCH TYPE STRING,
POST_ENRICHMENT_SWITCH TYPE STRING,
TRANSACTION_CATEGORY_INDICATOR TYPE STRING,
EMPLOYEE_ID TYPE STRING,END OF T_EKKO_STR. DATA: WA_TRMC_FINANCIAL_TRANSACTION_500_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_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-FINANCIAL_RECORD_HEADER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-SEQUENCE_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MAINTENANCE_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MASTER_CARD_REC_SEQ_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MASTER_CARD_LOAD_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MASTER_CARD_LOAD_TIME sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-REJECTION_REASON sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-REJECTION_REASON2 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-REJECTION_REASON3 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-PROCESSOR_TRANSACTION_ID sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-REVERSAL_FLAG sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MASTER_CARD_ESTIMATED_TAX_INDI sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MASTER_CARD_FINANCIAL_TRANSACT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT2 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT3 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ALTERNATE_ACCOUNT_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ACQUIRER_REFERENCE_DATA sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CARD_HOLDER_TRANSACTION_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-POSTING_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-PROCESSING_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-BILLING_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-APPROVAL_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-BANKNET_REFERENCE_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CARD_ACCEPTOR_TERMINAL_ID sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DEBIT_OR_CREDIT_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AMOUNT_IN_ORIGINAL_CURRENCY sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ORIGINAL_CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AMOUNT_IN_POSTED_CURRENCY sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-POSTED_CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-POSTED_CURRENCY_CONVERSION_DAT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-POSTED_CONVERSION_RATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AMOUNT_IN_NATIONAL_CURRENCY sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-NATIONAL_CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-NATIONAL_CURRENCY_CONVERSION_D sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-NATIONAL_CONVERSION_RATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AMOUNT_IN_BILLING_CURRENCY sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-BILLING_CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-BILLING_CURRENCY_CONVERSION_DA sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-BILLING_CONVERSION_RATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TOTAL_TAX_AMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TOTAL_TAX_COLLECTED_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CORPORATION_VATNUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CARD_ACCEPTOR_REFERENCE_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-FREIGHT_AMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DUTY_AMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DESTINATION_POSTAL_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DESTINATION_STATE_PROVINCE_COD sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DESTINATION_COUNTRY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-SHIP_FROM_POSTAL_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ORDER_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_VATNUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-UNIQUE_INVOICE_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-COMMODITY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AUTHORIZED_CONTACT_NAME sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-AUTHORIZED_CONTACT_PHONE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TAX_EXEMPT_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_DISCOUNT_AMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_DISCOUNT_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MEMO_FLAG sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CARD_ACCEPTOR_ADDITIONAL_NAME sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-INTERNET_TRANSACTION_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MAIL_ORDER_TELEPHONE_ORDER_IND sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ELECTRIC_COMMERCE_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DISPUTE_TRACKING_NUM sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ISSUER_TRANSACTION_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_CATEGORY sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSFER_FLAG sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSLATE_FLAG sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_CODE_QUALIFIER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-VATELIGIBLE_IND sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOM_IDENTIFIER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOM_IDENTIFIER_TYPE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DELIVERY_ORDER_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE1 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE2 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE3 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE4 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE5 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE6 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE7 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE8 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE9 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CUSTOMER_REF_VALUE10 sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CCSLIP_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRAVEL_AGENT_NUMBER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-DATA_SOURCE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-VATSUPPRESSION_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MCCRAMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ICCRAMOUNT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTROLLER sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_EXPONENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CURRENCY_SIGN sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-CONTENT sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ICCRSOURCE_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-ORIGINAL_PROCESSOR_TRANSACTION sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MATCH_SWITCH sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MATCH_DATE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MATCH_LEVEL_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MATCH_TYPE_CODE sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-MANUAL_MATCH_SWITCH sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-POST_ENRICHMENT_SWITCH sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-TRANSACTION_CATEGORY_INDICATOR sy-vline
WA_TRMC_FINANCIAL_TRANSACTION_500_STR-EMPLOYEE_ID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.