ABAP Select data from SAP table UKM_CREDIT_COMMITMENT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM UKM_CREDIT_COMMITMENT
*  INTO TABLE @DATA(IT_UKM_CREDIT_COMMITMENT2).
*--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_UKM_CREDIT_COMMITMENT INDEX 1 INTO DATA(WA_UKM_CREDIT_COMMITMENT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<UKM_CREDIT_COMMITMENT>-CONTROLLER = 1.
<UKM_CREDIT_COMMITMENT>-CREDIT_SEGMENT_INTERNAL_ID = 1.
<UKM_CREDIT_COMMITMENT>-TYPE_CODE = 1.
<UKM_CREDIT_COMMITMENT>-AMOUNT = 1.
<UKM_CREDIT_COMMITMENT>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_UKM_CREDIT_COMMITMENT-CURRENCY_CODE, sy-vline,
  WA_UKM_CREDIT_COMMITMENT-VALUE, sy-vline,
  WA_UKM_CREDIT_COMMITMENT-SECURED_AMOUNT, sy-vline,
  WA_UKM_CREDIT_COMMITMENT-CONTROLLER, sy-vline,
  WA_UKM_CREDIT_COMMITMENT-CURRENCY_CODE, sy-vline,
  WA_UKM_CREDIT_COMMITMENT-VALUE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_UKM_CREDIT_COMMITMENT 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_UKM_CREDIT_COMMITMENT 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_UKM_CREDIT_COMMITMENT INTO WA_UKM_CREDIT_COMMITMENT.


*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_UKM_CREDIT_COMMITMENT_STR, 
CONTROLLER TYPE STRING,
CREDIT_SEGMENT_INTERNAL_ID TYPE STRING,
TYPE_CODE TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
SECURED_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
UNSECURED_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
VALIDITY_DATE TYPE STRING,
AMOUNT_BALANCE_INDICATOR TYPE STRING,
AMOUNT_DIFFERENCE_INDICATOR TYPE STRING,
DEBTOR_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,
CREDITOR_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,
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,
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,
PENDING_COMMITMENT TYPE STRING,
CONTROLLER TYPE STRING,
GROUP_ID TYPE STRING,
COMPLETED_INDICATOR TYPE STRING,
INVOICE_REFERENCE 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,
OUTBOUND_DELIVERY_REFERENCE 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,
SALES_ORDER_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ITEM_ID TYPE STRING,
INCOMING_PAYMENT_REFERENCE 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,
ACCOUNTING_DOCUMENT_REFERENCE 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,
PREDECESSOR_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
INVOICE_REFERENCE 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,
OUTBOUND_DELIVERY_REFERENCE 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,
SALES_ORDER_REFERENCE TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
ITEM_ID TYPE STRING,
INCOMING_PAYMENT_REFERENCE 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,
ACCOUNTING_DOCUMENT_REFERENCE 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,END OF T_EKKO_STR.
DATA: WA_UKM_CREDIT_COMMITMENT_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_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CREDIT_SEGMENT_INTERNAL_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-TYPE_CODE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-AMOUNT sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CURRENCY_CODE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SECURED_AMOUNT sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CURRENCY_CODE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-UNSECURED_AMOUNT sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CURRENCY_CODE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALIDITY_DATE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-AMOUNT_BALANCE_INDICATOR sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-AMOUNT_DIFFERENCE_INDICATOR sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-DEBTOR_PARTY sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INTERNAL_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CREDITOR_PARTY sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INTERNAL_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SELLER_PARTY sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INTERNAL_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-PRODUCT_CATEGORY sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INTERNAL_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-PENDING_COMMITMENT sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-GROUP_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-COMPLETED_INDICATOR sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INVOICE_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-OUTBOUND_DELIVERY_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SALES_ORDER_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INCOMING_PAYMENT_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ACCOUNTING_DOCUMENT_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-PREDECESSOR_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INVOICE_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-OUTBOUND_DELIVERY_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SALES_ORDER_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-INCOMING_PAYMENT_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ACCOUNTING_DOCUMENT_REFERENCE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-CONTROLLER sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-VALUE sy-vline 
WA_UKM_CREDIT_COMMITMENT_STR-ITEM_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

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