ABAP Select data from SAP table UKMR3_CREDIT_ACCOUNT into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP UKMR3_CREDIT_ACCOUNT 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 UKMR3_CREDIT_ACCOUNT. 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 UKMR3_CREDIT_ACCOUNT 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_UKMR3_CREDIT_ACCOUNT TYPE STANDARD TABLE OF UKMR3_CREDIT_ACCOUNT,
      WA_UKMR3_CREDIT_ACCOUNT TYPE UKMR3_CREDIT_ACCOUNT,
      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: <UKMR3_CREDIT_ACCOUNT> TYPE UKMR3_CREDIT_ACCOUNT.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_UKMR3_CREDIT_ACCOUNT.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM UKMR3_CREDIT_ACCOUNT
  INTO TABLE IT_UKMR3_CREDIT_ACCOUNT.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM UKMR3_CREDIT_ACCOUNT
*  INTO TABLE @DATA(IT_UKMR3_CREDIT_ACCOUNT2).
*--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_UKMR3_CREDIT_ACCOUNT INDEX 1 INTO DATA(WA_UKMR3_CREDIT_ACCOUNT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_UKMR3_CREDIT_ACCOUNT ASSIGNING <UKMR3_CREDIT_ACCOUNT>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<UKMR3_CREDIT_ACCOUNT>-CONTROLLER = 1.
<UKMR3_CREDIT_ACCOUNT>-DEBTOR_PARTY_INTERNAL_ID = 1.
<UKMR3_CREDIT_ACCOUNT>-CONTROLLER = 1.
<UKMR3_CREDIT_ACCOUNT>-SCHEME_ID = 1.
<UKMR3_CREDIT_ACCOUNT>-SCHEME_AGENCY_ID = 1.

ENDLOOP.

LOOP AT IT_UKMR3_CREDIT_ACCOUNT INTO WA_UKMR3_CREDIT_ACCOUNT.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_UKMR3_CREDIT_ACCOUNT-VALUE, sy-vline,
  WA_UKMR3_CREDIT_ACCOUNT-CREDITSEGMENT_INTERNAL_ID, sy-vline,
  WA_UKMR3_CREDIT_ACCOUNT-CREDIT_SEGMENT_DESCRIPTION, sy-vline,
  WA_UKMR3_CREDIT_ACCOUNT-CONTROLLER, sy-vline,
  WA_UKMR3_CREDIT_ACCOUNT-LANGUAGE_CODE, sy-vline,
  WA_UKMR3_CREDIT_ACCOUNT-CONTENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_UKMR3_CREDIT_ACCOUNT 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_UKMR3_CREDIT_ACCOUNT 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_UKMR3_CREDIT_ACCOUNT INTO WA_UKMR3_CREDIT_ACCOUNT.


*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_UKMR3_CREDIT_ACCOUNT_STR, 
CONTROLLER TYPE STRING,
DEBTOR_PARTY_INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
CREDITSEGMENT_INTERNAL_ID TYPE STRING,
CREDIT_SEGMENT_DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
CHECKING_RULE TYPE STRING,
CHECKING_SCHEME 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,
CONTENT TYPE STRING,
SPECIAL_ATTENTION_REQUIRED TYPE STRING,
BLOCKED_INDICATOR TYPE STRING,
BLOCKING_REASON_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,
CONTENT TYPE STRING,
BLOCKING_REASON_DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
CREDIT_LIMIT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
CREDIT_LIMIT_VALIDITY_PERIOD TYPE STRING,
CONTROLLER TYPE STRING,
START_DATE TYPE STRING,
END_DATE TYPE STRING,
CREDIT_EXPOSURE TYPE STRING,
CONTROLLER TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
PERCENT TYPE STRING,
DYNAMIC_CHECK_CREDIT_HORIZON TYPE STRING,
CREDIT_RATING TYPE STRING,
CONTROLLER TYPE STRING,
CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
VALIDITY_PERIOD TYPE STRING,
CONTROLLER TYPE STRING,
START_DATE TYPE STRING,
END_DATE TYPE STRING,
CREDIT_RISK_CLASS TYPE STRING,
CONTROLLER TYPE STRING,
CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
VALIDITY_PERIOD TYPE STRING,
CONTROLLER TYPE STRING,
START_DATE TYPE STRING,
END_DATE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
PAYMENT_BEHAVIOUR_SUMMARY TYPE STRING,
CONTROLLER TYPE STRING,
LAST_PAYMENT 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,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
DATE TYPE STRING,
OLDEST_OPEN_ITEM TYPE STRING,
CONTROLLER TYPE STRING,
ACCOUNTING_DOCUMENT_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,
ACCOUNTING_DOCUMENT_ITEM_ID TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
OVERDUE_NET_DATE TYPE STRING,
MAXIMUM_LEVEL_DUNNING_DATE TYPE STRING,
CONTROLLER TYPE STRING,
ACCOUNTING_DOCUMENT_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,
ACCOUNTING_DOCUMENT_ITEM_ID TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
MAXIMUM_LEVEL_DUNNING_DATE TYPE STRING,
DUNNING_LEVEL_VALUE TYPE STRING,
DUNNING_COUNTER_VALUE TYPE STRING,
RECEIVABLES_TOTAL_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
DSO_DURATION TYPE STRING,
OVERDUE_OPEN_ITEMS_PERCENT TYPE STRING,
LAST_12_MONTHS_MAX_EXPOSURE TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
LAST_12_MONTHS_SALES_VOLUME TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
WITHOUT_DISCOUNT_PAYMENTS TYPE STRING,
CONTROLLER TYPE STRING,
AVERAGE_ARREARS_DURATION TYPE STRING,
CURRENT_YEAR_TOTAL_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
WITH_DISCOUNT_PAYMENTS TYPE STRING,
CONTROLLER TYPE STRING,
AVERAGE_ARREARS_DURATION TYPE STRING,
CURRENT_YEAR_TOTAL_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
COLLECTION_AGENCY_SUB_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
COLLECTION_AGENCY_PERCENT TYPE STRING,
COMMITMENT_TOTAL TYPE STRING,END OF T_EKKO_STR.
DATA: WA_UKMR3_CREDIT_ACCOUNT_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_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DEBTOR_PARTY_INTERNAL_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDITSEGMENT_INTERNAL_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_SEGMENT_DESCRIPTION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LANGUAGE_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CHECKING_RULE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CHECKING_SCHEME sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_VERSION_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SPECIAL_ATTENTION_REQUIRED sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-BLOCKED_INDICATOR sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-BLOCKING_REASON_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_VERSION_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-BLOCKING_REASON_DESCRIPTION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LANGUAGE_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_LIMIT_AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_LIMIT_VALIDITY_PERIOD sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-START_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-END_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_EXPOSURE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-PERCENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DYNAMIC_CHECK_CREDIT_HORIZON sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_RATING sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALIDITY_PERIOD sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-START_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-END_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CREDIT_RISK_CLASS sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALIDITY_PERIOD sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-START_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-END_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DESCRIPTION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LANGUAGE_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-PAYMENT_BEHAVIOUR_SUMMARY sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LAST_PAYMENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-OLDEST_OPEN_ITEM sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-ACCOUNTING_DOCUMENT_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-ACCOUNTING_DOCUMENT_ITEM_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-OVERDUE_NET_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-MAXIMUM_LEVEL_DUNNING_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-ACCOUNTING_DOCUMENT_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-ACCOUNTING_DOCUMENT_ITEM_ID sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-MAXIMUM_LEVEL_DUNNING_DATE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DUNNING_LEVEL_VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DUNNING_COUNTER_VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-RECEIVABLES_TOTAL_AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-DSO_DURATION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-OVERDUE_OPEN_ITEMS_PERCENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LAST_12_MONTHS_MAX_EXPOSURE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-LAST_12_MONTHS_SALES_VOLUME sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-WITHOUT_DISCOUNT_PAYMENTS sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AVERAGE_ARREARS_DURATION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENT_YEAR_TOTAL_AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-WITH_DISCOUNT_PAYMENTS sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-AVERAGE_ARREARS_DURATION sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENT_YEAR_TOTAL_AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-COLLECTION_AGENCY_SUB_AMOUNT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CONTROLLER sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-CURRENCY_CODE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-VALUE sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-COLLECTION_AGENCY_PERCENT sy-vline 
WA_UKMR3_CREDIT_ACCOUNT_STR-COMMITMENT_TOTAL sy-vline      INTO ld_text SEPARATED BY SPACE.

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