ABAP Select data from SAP table /TMF/S_FI_VENDOR_ITEM into internal table
Get Example source ABAP code based on a different SAP table
Below is a number of ABAP code snippets to demonstrate how to select data from SAP /TMF/S_FI_VENDOR_ITEM 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 /TMF/S_FI_VENDOR_ITEM. 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 /TMF/S_FI_VENDOR_ITEM 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_/TMF/S_FI_VENDOR_ITEM TYPE STANDARD TABLE OF /TMF/S_FI_VENDOR_ITEM, WA_/TMF/S_FI_VENDOR_ITEM TYPE /TMF/S_FI_VENDOR_ITEM, 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: </TMF/S_FI_VENDOR_ITEM> TYPE /TMF/S_FI_VENDOR_ITEM. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_/TMF/S_FI_VENDOR_ITEM. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM /TMF/S_FI_VENDOR_ITEM INTO TABLE IT_/TMF/S_FI_VENDOR_ITEM. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM /TMF/S_FI_VENDOR_ITEM * INTO TABLE @DATA(IT_/TMF/S_FI_VENDOR_ITEM2). *--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_/TMF/S_FI_VENDOR_ITEM INDEX 1 INTO DATA(WA_/TMF/S_FI_VENDOR_ITEM2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_/TMF/S_FI_VENDOR_ITEM ASSIGNING </TMF/S_FI_VENDOR_ITEM>.*To update a field value using a field symbol simply change the value via the field symbol pointer
</TMF/S_FI_VENDOR_ITEM>-ITEMNO_ACC = 1.
</TMF/S_FI_VENDOR_ITEM>-VENDOR_NO = 1.
</TMF/S_FI_VENDOR_ITEM>-GL_ACCOUNT = 1.
</TMF/S_FI_VENDOR_ITEM>-REF_KEY_1 = 1.
</TMF/S_FI_VENDOR_ITEM>-REF_KEY_2 = 1.
ENDLOOP. LOOP AT IT_/TMF/S_FI_VENDOR_ITEM INTO WA_/TMF/S_FI_VENDOR_ITEM. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_/TMF/S_FI_VENDOR_ITEM-REF_KEY_3, sy-vline,
WA_/TMF/S_FI_VENDOR_ITEM-COMP_CODE, sy-vline,
WA_/TMF/S_FI_VENDOR_ITEM-BUS_AREA, sy-vline,
WA_/TMF/S_FI_VENDOR_ITEM-PMNTTRMS, sy-vline,
WA_/TMF/S_FI_VENDOR_ITEM-BLINE_DATE, sy-vline,
WA_/TMF/S_FI_VENDOR_ITEM-DSCT_DAYS1, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/TMF/S_FI_VENDOR_ITEM 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_/TMF/S_FI_VENDOR_ITEM 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_/TMF/S_FI_VENDOR_ITEM INTO WA_/TMF/S_FI_VENDOR_ITEM. *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_/TMF/S_FI_VENDOR_ITEM_STR,
ITEMNO_ACC TYPE STRING,
VENDOR_NO TYPE STRING,
GL_ACCOUNT TYPE STRING,
REF_KEY_1 TYPE STRING,
REF_KEY_2 TYPE STRING,
REF_KEY_3 TYPE STRING,
COMP_CODE TYPE STRING,
BUS_AREA TYPE STRING,
PMNTTRMS TYPE STRING,
BLINE_DATE TYPE STRING,
DSCT_DAYS1 TYPE STRING,
DSCT_DAYS2 TYPE STRING,
NETTERMS TYPE STRING,
DSCT_PCT1 TYPE STRING,
DSCT_PCT2 TYPE STRING,
PYMT_METH TYPE STRING,
PMTMTHSUPL TYPE STRING,
PMNT_BLOCK TYPE STRING,
SCBANK_IND TYPE STRING,
SUPCOUNTRY TYPE STRING,
SUPCOUNTRY_ISO TYPE STRING,
BLLSRV_IND TYPE STRING,
ALLOC_NMBR TYPE STRING,
ITEM_TEXT TYPE STRING,
PO_SUB_NO TYPE STRING,
PO_CHECKDG TYPE STRING,
PO_REF_NO TYPE STRING,
W_TAX_CODE TYPE STRING,
BUSINESSPLACE TYPE STRING,
SECTIONCODE TYPE STRING,
INSTR1 TYPE STRING,
INSTR2 TYPE STRING,
INSTR3 TYPE STRING,
INSTR4 TYPE STRING,
BRANCH TYPE STRING,
PYMT_CUR TYPE STRING,
PYMT_AMT TYPE STRING,
PYMT_CUR_ISO TYPE STRING,
SP_GL_IND TYPE STRING,
TAX_CODE TYPE STRING,
TAX_DATE TYPE STRING,
TAXJURCODE TYPE STRING,
ALT_PAYEE TYPE STRING,
ALT_PAYEE_BANK TYPE STRING,
PARTNER_BK TYPE STRING,
BANK_ID TYPE STRING,
PARTNER_GUID TYPE STRING,
PROFIT_CTR TYPE STRING,
FUND TYPE STRING,
GRANT_NBR TYPE STRING,
MEASURE TYPE STRING,
HOUSEBANKACCTID TYPE STRING,
BUDGET_PERIOD TYPE STRING,
PPA_EX_IND TYPE STRING,
PART_BUSINESSPLACE TYPE STRING,END OF T_EKKO_STR. DATA: WA_/TMF/S_FI_VENDOR_ITEM_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_/TMF/S_FI_VENDOR_ITEM_STR-ITEMNO_ACC sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-VENDOR_NO sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-GL_ACCOUNT sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-REF_KEY_1 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-REF_KEY_2 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-REF_KEY_3 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-COMP_CODE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BUS_AREA sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PMNTTRMS sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BLINE_DATE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-DSCT_DAYS1 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-DSCT_DAYS2 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-NETTERMS sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-DSCT_PCT1 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-DSCT_PCT2 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PYMT_METH sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PMTMTHSUPL sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PMNT_BLOCK sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-SCBANK_IND sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-SUPCOUNTRY sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-SUPCOUNTRY_ISO sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BLLSRV_IND sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-ALLOC_NMBR sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-ITEM_TEXT sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PO_SUB_NO sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PO_CHECKDG sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PO_REF_NO sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-W_TAX_CODE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BUSINESSPLACE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-SECTIONCODE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-INSTR1 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-INSTR2 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-INSTR3 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-INSTR4 sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BRANCH sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PYMT_CUR sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PYMT_AMT sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PYMT_CUR_ISO sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-SP_GL_IND sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-TAX_CODE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-TAX_DATE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-TAXJURCODE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-ALT_PAYEE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-ALT_PAYEE_BANK sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PARTNER_BK sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BANK_ID sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PARTNER_GUID sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PROFIT_CTR sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-FUND sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-GRANT_NBR sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-MEASURE sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-HOUSEBANKACCTID sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-BUDGET_PERIOD sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PPA_EX_IND sy-vline
WA_/TMF/S_FI_VENDOR_ITEM_STR-PART_BUSINESSPLACE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.