ABAP Select data from SAP table VKK_ICDA_P_DET into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM VKK_ICDA_P_DET
*  INTO TABLE @DATA(IT_VKK_ICDA_P_DET2).
*--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_VKK_ICDA_P_DET INDEX 1 INTO DATA(WA_VKK_ICDA_P_DET2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<VKK_ICDA_P_DET>-DEBTOR_PARTY_INT_ID = 1.
<VKK_ICDA_P_DET>-DEBTOR_PARTY_EXT_ID = 1.
<VKK_ICDA_P_DET>-CREDITOR_PARTY_INT_ID = 1.
<VKK_ICDA_P_DET>-CREDITOR_PARTY_EXT_ID = 1.
<VKK_ICDA_P_DET>-ACCOUNT_ID = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_VKK_ICDA_P_DET-CLEARING_ACCOUNT_ID, sy-vline,
  WA_VKK_ICDA_P_DET-CLEARING_PARTY_INT_ID, sy-vline,
  WA_VKK_ICDA_P_DET-CLEARING_PARTY_EXT_ID, sy-vline,
  WA_VKK_ICDA_P_DET-COLL_INVOICE_ACCOUNT_ID, sy-vline,
  WA_VKK_ICDA_P_DET-COLL_INVOICE_PARTY_INT_ID, sy-vline,
  WA_VKK_ICDA_P_DET-COLL_INVOICE_PARTY_EXT_ID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_VKK_ICDA_P_DET 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_VKK_ICDA_P_DET 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_VKK_ICDA_P_DET INTO WA_VKK_ICDA_P_DET.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CLAIM_INSCON_PARTY_INT_ID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_VKK_ICDA_P_DET-CLAIM_INSCON_PARTY_INT_ID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_VKK_ICDA_P_DET-CLAIM_INSCON_PARTY_INT_ID.
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_VKK_ICDA_P_DET_STR, 
DEBTOR_PARTY_INT_ID TYPE STRING,
DEBTOR_PARTY_EXT_ID TYPE STRING,
CREDITOR_PARTY_INT_ID TYPE STRING,
CREDITOR_PARTY_EXT_ID TYPE STRING,
ACCOUNT_ID TYPE STRING,
CLEARING_ACCOUNT_ID TYPE STRING,
CLEARING_PARTY_INT_ID TYPE STRING,
CLEARING_PARTY_EXT_ID TYPE STRING,
COLL_INVOICE_ACCOUNT_ID TYPE STRING,
COLL_INVOICE_PARTY_INT_ID TYPE STRING,
COLL_INVOICE_PARTY_EXT_ID TYPE STRING,
TRANSFER_ACCOUNT_ID TYPE STRING,
CORR_REC_PARTY_INT_ID TYPE STRING,
CORR_REC_PARTY_EXT_ID TYPE STRING,
PAYER_PARTY_INT_ID TYPE STRING,
PAYER_PARTY_EXT_ID TYPE STRING,
PAYEE_PARTY_INT_ID TYPE STRING,
PAYEE_PARTY_EXT_ID TYPE STRING,
TP_COLL_AGRM_BROSTMTYP TYPE STRING,
TP_COLL_AGRM_PAYPER TYPE STRING,
TP_COLL_AGRM_COMMCON_ICDA_ID TYPE STRING,
TP_COLL_AGRM_COMMCON_BCON_TYPE TYPE STRING,
TP_COLL_AGRM_COMMCON_BCON_ID TYPE STRING,
TP_COLL_AGRM_COMMCON_BCON_I_TY TYPE STRING,
TP_COLL_AGRM_COMMCON_BCON_I_ID TYPE STRING,
TP_COLL_AGRM_COMMCON_BCON_BSYS TYPE STRING,
CLAIM_INSCON_ICDA_ID TYPE STRING,
CLAIM_INSCON_BCON_TYPE TYPE STRING,
CLAIM_INSCON_BCON_ID TYPE STRING,
CLAIM_INSCON_BCON_ITEM_TY TYPE STRING,
CLAIM_INSCON_BCON_ITEM_ID TYPE STRING,
CLAIM_INSCON_BCON_BUSSYS TYPE STRING,
CLAIM_INSCON_PARTY_INT_ID TYPE STRING,
CLAIM_INSCON_PARTY_EXT_ID TYPE STRING,
INC_PAYMENT_FORM_CODE TYPE STRING,
INC_PARTNER_BANK_ID TYPE STRING,
INC_BANK_INT_ID TYPE STRING,
INC_BANK_STANDARD_ID TYPE STRING,
INC_BANK_COUNTRY_CODE TYPE STRING,
INC_BANK_ACC_ID TYPE STRING,
INC_BANK_ACC_STD_ID TYPE STRING,
INC_BANK_ACC_HOLDER TYPE STRING,
INC_BANK_ACC_ID_CHDIG_VAL TYPE STRING,
INC_PARTNER_PAYCARD_ID TYPE STRING,
INC_PAYCARD_ID TYPE STRING,
INC_PAYCARD_CATEGORY_CODE TYPE STRING,
INC_PAYCARD_TYPE_CODE TYPE STRING,
INC_PAYCARD_HOLDER_NAME TYPE STRING,
INC_PAYCARD_VALFROM_DATE TYPE STRING,
INC_PAYCARD_EXPIR_DATE TYPE STRING,
INC_PAYCARD_DESCRIPTION TYPE STRING,
INC_PAYCARD_ISSUER_NAME TYPE STRING,
INC_PAYCARD_ISSUE_DATE TYPE STRING,
OUT_PAYMENT_FORM_CODE_1 TYPE STRING,
OUT_PAYMENT_FORM_CODE_2 TYPE STRING,
OUT_PAYMENT_FORM_CODE_3 TYPE STRING,
OUT_PAYMENT_FORM_CODE_4 TYPE STRING,
OUT_PAYMENT_FORM_CODE_5 TYPE STRING,
OUT_PARTNER_BANK_ID TYPE STRING,
OUT_BANK_INT_ID TYPE STRING,
OUT_BANK_STANDARD_ID TYPE STRING,
OUT_BANK_COUNTRY_CODE TYPE STRING,
OUT_BANK_ACC_ID TYPE STRING,
OUT_BANK_ACC_STD_ID TYPE STRING,
OUT_BANK_ACC_HOLDER TYPE STRING,
OUT_BANK_ACC_ID_CHDIG_VAL TYPE STRING,
OUT_PARTNER_PAYCARD_ID TYPE STRING,
OUT_PAYCARD_ID TYPE STRING,
OUT_PAYCARD_CATEGORY_CODE TYPE STRING,
OUT_PAYCARD_TYPE_CODE TYPE STRING,
OUT_PAYCARD_HOLDER_NAME TYPE STRING,
OUT_PAYCARD_VALFROM_DATE TYPE STRING,
OUT_PAYCARD_EXPIR_DATE TYPE STRING,
OUT_PAYCARD_DESCRIPTION TYPE STRING,
OUT_PAYCARD_ISSUER_NAME TYPE STRING,
OUT_PAYCARD_ISSUE_DATE TYPE STRING,
TP_COLL_ASSIGNMENTS TYPE STRING,
DUNNING_RECS TYPE STRING,
INCPAY_BLOCKS TYPE STRING,
OUTPAY_BLOCKS TYPE STRING,
DUNNING_BLOCKS TYPE STRING,
INTCALC_BLOCKS TYPE STRING,
CLEAR_BLOCKS TYPE STRING,
POST_BLOCKS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_VKK_ICDA_P_DET_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_VKK_ICDA_P_DET_STR-DEBTOR_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-DEBTOR_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CREDITOR_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CREDITOR_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-ACCOUNT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLEARING_ACCOUNT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLEARING_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLEARING_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-COLL_INVOICE_ACCOUNT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-COLL_INVOICE_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-COLL_INVOICE_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-TRANSFER_ACCOUNT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CORR_REC_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CORR_REC_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-PAYER_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-PAYER_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-PAYEE_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-PAYEE_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_BROSTMTYP sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_PAYPER sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_ICDA_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_BCON_TYPE sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_BCON_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_BCON_I_TY sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_BCON_I_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_AGRM_COMMCON_BCON_BSYS sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_ICDA_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_BCON_TYPE sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_BCON_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_BCON_ITEM_TY sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_BCON_ITEM_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_BCON_BUSSYS sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_PARTY_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-CLAIM_INSCON_PARTY_EXT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYMENT_FORM_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PARTNER_BANK_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_STANDARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_COUNTRY_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_ACC_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_ACC_STD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_ACC_HOLDER sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_BANK_ACC_ID_CHDIG_VAL sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PARTNER_PAYCARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_CATEGORY_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_TYPE_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_HOLDER_NAME sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_VALFROM_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_EXPIR_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_DESCRIPTION sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_ISSUER_NAME sy-vline 
WA_VKK_ICDA_P_DET_STR-INC_PAYCARD_ISSUE_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYMENT_FORM_CODE_1 sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYMENT_FORM_CODE_2 sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYMENT_FORM_CODE_3 sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYMENT_FORM_CODE_4 sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYMENT_FORM_CODE_5 sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PARTNER_BANK_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_INT_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_STANDARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_COUNTRY_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_ACC_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_ACC_STD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_ACC_HOLDER sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_BANK_ACC_ID_CHDIG_VAL sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PARTNER_PAYCARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_ID sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_CATEGORY_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_TYPE_CODE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_HOLDER_NAME sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_VALFROM_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_EXPIR_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_DESCRIPTION sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_ISSUER_NAME sy-vline 
WA_VKK_ICDA_P_DET_STR-OUT_PAYCARD_ISSUE_DATE sy-vline 
WA_VKK_ICDA_P_DET_STR-TP_COLL_ASSIGNMENTS sy-vline 
WA_VKK_ICDA_P_DET_STR-DUNNING_RECS sy-vline 
WA_VKK_ICDA_P_DET_STR-INCPAY_BLOCKS sy-vline 
WA_VKK_ICDA_P_DET_STR-OUTPAY_BLOCKS sy-vline 
WA_VKK_ICDA_P_DET_STR-DUNNING_BLOCKS sy-vline 
WA_VKK_ICDA_P_DET_STR-INTCALC_BLOCKS sy-vline 
WA_VKK_ICDA_P_DET_STR-CLEAR_BLOCKS sy-vline 
WA_VKK_ICDA_P_DET_STR-POST_BLOCKS sy-vline      INTO ld_text SEPARATED BY SPACE.

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