ABAP Select data from SAP table VFCLMMMEKPO into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM VFCLMMMEKPO
*  INTO TABLE @DATA(IT_VFCLMMMEKPO2).
*--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_VFCLMMMEKPO INDEX 1 INTO DATA(WA_VFCLMMMEKPO2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<VFCLMMMEKPO>-MANDT = 1.
<VFCLMMMEKPO>-PURCHASINGDOCUMENT = 1.
<VFCLMMMEKPO>-PURCHASINGDOCUMENTITEM = 1.
<VFCLMMMEKPO>-PURCHASINGDOCUMENTCATEGORY = 1.
<VFCLMMMEKPO>-PURCHASINGDOCUMENTITEM_6 = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_VFCLMMMEKPO-PURCHASINGDOCUMENTDELETIONCODE, sy-vline,
  WA_VFCLMMMEKPO-MATERIAL, sy-vline,
  WA_VFCLMMMEKPO-SUPPLIERMATERIALNUMBER, sy-vline,
  WA_VFCLMMMEKPO-MANUFACTURERMATERIAL, sy-vline,
  WA_VFCLMMMEKPO-MANUFACTURERPARTNMBR, sy-vline,
  WA_VFCLMMMEKPO-MANUFACTURER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_VFCLMMMEKPO 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_VFCLMMMEKPO 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_VFCLMMMEKPO INTO WA_VFCLMMMEKPO.


*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 PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MANUFACTURERMATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-MANUFACTURERMATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-MANUFACTURERMATERIAL.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-ORDERQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-ORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit EAN11, internal->external for field INTERNATIONALARTICLENUMBER
CALL FUNCTION 'CONVERSION_EXIT_EAN11_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-INTERNATIONALARTICLENUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-INTERNATIONALARTICLENUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-ORDERPRICEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-ORDERPRICEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field VOLUMEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-VOLUMEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-VOLUMEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field WEIGHTUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-WEIGHTUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-WEIGHTUNIT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VFCLMMMEKPO-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VFCLMMMEKPO-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_VFCLMMMEKPO_STR, 
MANDT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTITEM_6 TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
MATERIAL TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
MANUFACTURERPARTNMBR TYPE STRING,
MANUFACTURER TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
COMPANYCODE TYPE STRING,
PLANT TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
STORAGELOCATION TYPE STRING,
MATERIALGROUP TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
ORDERITEMQTYTOBASEQTYNMRTR TYPE STRING,
ORDERITEMQTYTOBASEQTYDNMNTR TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
SERVICEPACKAGE TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACT TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
REQUISITIONERNAME TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INTERNATIONALARTICLENUMBER TYPE STRING,
CONFIRMATIONCONTROL TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PROFITCENTER TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
WEIGHTUNIT TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
PRICINGDATECONTROL TYPE STRING,
ISSTATISTICALITEM TYPE STRING,
ISRETURNSITEM TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
NETAMOUNT TYPE STRING,
EFFECTIVEAMOUNT TYPE STRING,
NONDEDUCTIBLEINPUTTAX TYPE STRING,
TARGETQUANTITY TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
TARGETAMOUNT TYPE STRING,
ITEMVOLUME TYPE STRING,
ITEMNETWEIGHT TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
GOODSRECEIPTNONVALUATED TYPE STRING,
INVOICEPLANNUMBER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASINGCOMPLETENESSSTATUS TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGDOCUMENTORDERDATE TYPE STRING,
VALUEBASEDCOMMITMENT TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_VFCLMMMEKPO_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_VFCLMMMEKPO_STR-MANDT sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENT sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTITEM_6 sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline 
WA_VFCLMMMEKPO_STR-MATERIAL sy-vline 
WA_VFCLMMMEKPO_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_VFCLMMMEKPO_STR-MANUFACTURERMATERIAL sy-vline 
WA_VFCLMMMEKPO_STR-MANUFACTURERPARTNMBR sy-vline 
WA_VFCLMMMEKPO_STR-MANUFACTURER sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_VFCLMMMEKPO_STR-COMPANYCODE sy-vline 
WA_VFCLMMMEKPO_STR-PLANT sy-vline 
WA_VFCLMMMEKPO_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_VFCLMMMEKPO_STR-REFERENCEDELIVERYADDRESSID sy-vline 
WA_VFCLMMMEKPO_STR-STORAGELOCATION sy-vline 
WA_VFCLMMMEKPO_STR-MATERIALGROUP sy-vline 
WA_VFCLMMMEKPO_STR-ORDERQUANTITYUNIT sy-vline 
WA_VFCLMMMEKPO_STR-ORDERITEMQTYTOBASEQTYNMRTR sy-vline 
WA_VFCLMMMEKPO_STR-ORDERITEMQTYTOBASEQTYDNMNTR sy-vline 
WA_VFCLMMMEKPO_STR-NETPRICEQUANTITY sy-vline 
WA_VFCLMMMEKPO_STR-ISCOMPLETELYDELIVERED sy-vline 
WA_VFCLMMMEKPO_STR-ISFINALLYINVOICED sy-vline 
WA_VFCLMMMEKPO_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_VFCLMMMEKPO_STR-INVOICEISEXPECTED sy-vline 
WA_VFCLMMMEKPO_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASEREQUISITION sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_VFCLMMMEKPO_STR-SERVICEPACKAGE sy-vline 
WA_VFCLMMMEKPO_STR-SERVICEPERFORMER sy-vline 
WA_VFCLMMMEKPO_STR-PRODUCTTYPE sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASECONTRACTITEM sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASECONTRACT sy-vline 
WA_VFCLMMMEKPO_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_VFCLMMMEKPO_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_VFCLMMMEKPO_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_VFCLMMMEKPO_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_VFCLMMMEKPO_STR-REQUISITIONERNAME sy-vline 
WA_VFCLMMMEKPO_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_VFCLMMMEKPO_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_VFCLMMMEKPO_STR-INTERNATIONALARTICLENUMBER sy-vline 
WA_VFCLMMMEKPO_STR-CONFIRMATIONCONTROL sy-vline 
WA_VFCLMMMEKPO_STR-PRICEISTOBEPRINTED sy-vline 
WA_VFCLMMMEKPO_STR-BASEUNIT sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_VFCLMMMEKPO_STR-PROFITCENTER sy-vline 
WA_VFCLMMMEKPO_STR-ORDERPRICEUNIT sy-vline 
WA_VFCLMMMEKPO_STR-VOLUMEUNIT sy-vline 
WA_VFCLMMMEKPO_STR-WEIGHTUNIT sy-vline 
WA_VFCLMMMEKPO_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_VFCLMMMEKPO_STR-PARTIALINVOICEDISTRIBUTION sy-vline 
WA_VFCLMMMEKPO_STR-PRICINGDATECONTROL sy-vline 
WA_VFCLMMMEKPO_STR-ISSTATISTICALITEM sy-vline 
WA_VFCLMMMEKPO_STR-ISRETURNSITEM sy-vline 
WA_VFCLMMMEKPO_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGINFORECORD sy-vline 
WA_VFCLMMMEKPO_STR-NETAMOUNT sy-vline 
WA_VFCLMMMEKPO_STR-EFFECTIVEAMOUNT sy-vline 
WA_VFCLMMMEKPO_STR-NONDEDUCTIBLEINPUTTAX sy-vline 
WA_VFCLMMMEKPO_STR-TARGETQUANTITY sy-vline 
WA_VFCLMMMEKPO_STR-ORDERQUANTITY sy-vline 
WA_VFCLMMMEKPO_STR-NETPRICEAMOUNT sy-vline 
WA_VFCLMMMEKPO_STR-TARGETAMOUNT sy-vline 
WA_VFCLMMMEKPO_STR-ITEMVOLUME sy-vline 
WA_VFCLMMMEKPO_STR-ITEMNETWEIGHT sy-vline 
WA_VFCLMMMEKPO_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_VFCLMMMEKPO_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_VFCLMMMEKPO_STR-GOODSRECEIPTNONVALUATED sy-vline 
WA_VFCLMMMEKPO_STR-INVOICEPLANNUMBER sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGGROUP sy-vline 
WA_VFCLMMMEKPO_STR-DOCUMENTCURRENCY sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGCOMPLETENESSSTATUS sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTTYPE sy-vline 
WA_VFCLMMMEKPO_STR-PAYMENTTERMS sy-vline 
WA_VFCLMMMEKPO_STR-CASHDISCOUNT1DAYS sy-vline 
WA_VFCLMMMEKPO_STR-CASHDISCOUNT2DAYS sy-vline 
WA_VFCLMMMEKPO_STR-NETPAYMENTDAYS sy-vline 
WA_VFCLMMMEKPO_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_VFCLMMMEKPO_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_VFCLMMMEKPO_STR-SUPPLIER sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGORGANIZATION sy-vline 
WA_VFCLMMMEKPO_STR-PURCHASINGDOCUMENTORDERDATE sy-vline 
WA_VFCLMMMEKPO_STR-VALUEBASEDCOMMITMENT sy-vline 
WA_VFCLMMMEKPO_STR-COMPANYCODECURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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