ABAP Select data from SAP table VAPD_PAYMENTFLOW into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM VAPD_PAYMENTFLOW
*  INTO TABLE @DATA(IT_VAPD_PAYMENTFLOW2).
*--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_VAPD_PAYMENTFLOW INDEX 1 INTO DATA(WA_VAPD_PAYMENTFLOW2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<VAPD_PAYMENTFLOW>-MANDT = 1.
<VAPD_PAYMENTFLOW>-ORIGINSYSTEM = 1.
<VAPD_PAYMENTFLOW>-ORIGINTRANSACTIONID = 1.
<VAPD_PAYMENTFLOW>-ORIGINAPPLICATION = 1.
<VAPD_PAYMENTFLOW>-ORIGINDOCUMENT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_VAPD_PAYMENTFLOW-CASHFLOW, sy-vline,
  WA_VAPD_PAYMENTFLOW-VALUEDATE, sy-vline,
  WA_VAPD_PAYMENTFLOW-BANKACCOUNTGROUP, sy-vline,
  WA_VAPD_PAYMENTFLOW-ORIGINDOCUMENTID, sy-vline,
  WA_VAPD_PAYMENTFLOW-ORIGINFLOWID, sy-vline,
  WA_VAPD_PAYMENTFLOW-MANUALADJUSTED, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_VAPD_PAYMENTFLOW 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_VAPD_PAYMENTFLOW 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_VAPD_PAYMENTFLOW INTO WA_VAPD_PAYMENTFLOW.


*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.

*Conversion exit ALPHA, internal->external for field ORIGINSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-ORIGINSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-ORIGINSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LIQUIDITYITEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-LIQUIDITYITEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-LIQUIDITYITEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CASHPLANNINGGROUP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-CASHPLANNINGGROUP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-CASHPLANNINGGROUP.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SEGMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-SEGMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-SEGMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSP, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SECURITYCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-SECURITYCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-SECURITYCLASS.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-OFFSETTINGACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-OFFSETTINGACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTREQUESTPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-PAYMENTREQUESTPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-PAYMENTREQUESTPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VAPD_PAYMENTFLOW-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VAPD_PAYMENTFLOW-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_VAPD_PAYMENTFLOW_STR, 
MANDT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINTRANSACTIONID TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
CASHFLOW TYPE STRING,
VALUEDATE TYPE STRING,
BANKACCOUNTGROUP TYPE STRING,
ORIGINDOCUMENTID TYPE STRING,
ORIGINFLOWID TYPE STRING,
MANUALADJUSTED TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
POSTINGDATE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPARTNER TYPE STRING,
COMPANYCODE TYPE STRING,
COSTCENTER TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
FISCALYEAR TYPE STRING,
GLACCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
LIQUIDITYITEM TYPE STRING,
PAYMENTMETHOD TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
PLANNINGLEVEL TYPE STRING,
PROFITCENTER TYPE STRING,
SEGMENT TYPE STRING,
SOURCEAPPLICATION TYPE STRING,
PARTNERCOMPANY TYPE STRING,
WBSELEMENT TYPE STRING,
CREATEDBYUSER TYPE STRING,
ASSETCONTRACT TYPE STRING,
PRODUCTTYPE TYPE STRING,
AMOUNTINBANKACCOUNTCURRENCY TYPE STRING,
BANKACCOUNTCURRENCY TYPE STRING,
SUMGROUPPING TYPE STRING,
SUMTERM TYPE STRING,
ACTUALINDICATOR TYPE STRING,
INOUTFLOW TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SECURITYCLASS TYPE STRING,
SECURITYACCOUNT TYPE STRING,
OFFSETTINGCOMPANYCODE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGVALUEDATE TYPE STRING,
OFFSETTINGPLANNINGLEVEL TYPE STRING,
PAYMENTORIGIN TYPE STRING,
SENDINGCOMPANYCODE TYPE STRING,
PAYMENTREQUESTPARTNER TYPE STRING,
BANKACCOUNTTYPE TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKACCOUNT TYPE STRING,
BANK TYPE STRING,
PAYMENTBATCHITEM TYPE STRING,
ISVALID TYPE STRING,
CASHRELEASESTATUS TYPE STRING,
CSHRECNCLNSTATUS TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BANKACCOUNTDESCRIPTION TYPE STRING,
LIQUIDITYITEMNAME TYPE STRING,
PLANNINGLEVELNAME TYPE STRING,
CASHPLANNINGGROUPNAME TYPE STRING,
OFFSETTINGPLANNINGLEVELNAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_VAPD_PAYMENTFLOW_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_VAPD_PAYMENTFLOW_STR-MANDT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINSYSTEM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINTRANSACTIONID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINAPPLICATION sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINDOCUMENT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CASHFLOW sy-vline 
WA_VAPD_PAYMENTFLOW_STR-VALUEDATE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNTGROUP sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINDOCUMENTID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ORIGINFLOWID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-MANUALADJUSTED sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CERTAINTYLEVEL sy-vline 
WA_VAPD_PAYMENTFLOW_STR-POSTINGDATE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-COMPANYCODECURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNTINTERNALID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKSTATEMENTITEM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKSTATEMENTSHORTID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BUSINESSAREA sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BUSINESSPARTNER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-COMPANYCODE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-COSTCENTER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-TRANSACTIONCURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-FISCALYEAR sy-vline 
WA_VAPD_PAYMENTFLOW_STR-GLACCOUNT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-HOUSEBANK sy-vline 
WA_VAPD_PAYMENTFLOW_STR-HOUSEBANKACCOUNT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-DOCUMENTITEMTEXT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-LIQUIDITYITEM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PAYMENTMETHOD sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CASHPLANNINGGROUP sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PLANNINGLEVEL sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PROFITCENTER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SEGMENT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SOURCEAPPLICATION sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PARTNERCOMPANY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-WBSELEMENT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CREATEDBYUSER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ASSETCONTRACT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PRODUCTTYPE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-AMOUNTINBANKACCOUNTCURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNTCURRENCY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SUMGROUPPING sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SUMTERM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ACTUALINDICATOR sy-vline 
WA_VAPD_PAYMENTFLOW_STR-INOUTFLOW sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SOURCECOMPANYCODE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SECURITYCLASS sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SECURITYACCOUNT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-OFFSETTINGCOMPANYCODE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-OFFSETTINGACCOUNT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-OFFSETTINGVALUEDATE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-OFFSETTINGPLANNINGLEVEL sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PAYMENTORIGIN sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SENDINGCOMPANYCODE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PAYMENTREQUESTPARTNER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNTTYPE sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKCOUNTRY sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNT sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANK sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PAYMENTBATCHITEM sy-vline 
WA_VAPD_PAYMENTFLOW_STR-ISVALID sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CASHRELEASESTATUS sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CSHRECNCLNSTATUS sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CUSTOMER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-SUPPLIER sy-vline 
WA_VAPD_PAYMENTFLOW_STR-BANKACCOUNTDESCRIPTION sy-vline 
WA_VAPD_PAYMENTFLOW_STR-LIQUIDITYITEMNAME sy-vline 
WA_VAPD_PAYMENTFLOW_STR-PLANNINGLEVELNAME sy-vline 
WA_VAPD_PAYMENTFLOW_STR-CASHPLANNINGGROUPNAME sy-vline 
WA_VAPD_PAYMENTFLOW_STR-OFFSETTINGPLANNINGLEVELNAME sy-vline      INTO ld_text SEPARATED BY SPACE.

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