ABAP Select data from SAP table /CPD/S_OPEN_INVOICES 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 /CPD/S_OPEN_INVOICES 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 /CPD/S_OPEN_INVOICES. 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 /CPD/S_OPEN_INVOICES 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_/CPD/S_OPEN_INVOICES TYPE STANDARD TABLE OF /CPD/S_OPEN_INVOICES,
      WA_/CPD/S_OPEN_INVOICES TYPE /CPD/S_OPEN_INVOICES,
      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: </CPD/S_OPEN_INVOICES> TYPE /CPD/S_OPEN_INVOICES.

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

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /CPD/S_OPEN_INVOICES
  INTO TABLE IT_/CPD/S_OPEN_INVOICES.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /CPD/S_OPEN_INVOICES
*  INTO TABLE @DATA(IT_/CPD/S_OPEN_INVOICES2).
*--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_/CPD/S_OPEN_INVOICES INDEX 1 INTO DATA(WA_/CPD/S_OPEN_INVOICES2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/CPD/S_OPEN_INVOICES ASSIGNING </CPD/S_OPEN_INVOICES>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
</CPD/S_OPEN_INVOICES>-EBELN = 1.
</CPD/S_OPEN_INVOICES>-EBELP = 1.
</CPD/S_OPEN_INVOICES>-DOC_NUMBER = 1.
</CPD/S_OPEN_INVOICES>-INV_DATE = 1.
</CPD/S_OPEN_INVOICES>-QUANTITY = 1.
ENDLOOP.

LOOP AT IT_/CPD/S_OPEN_INVOICES INTO WA_/CPD/S_OPEN_INVOICES.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_/CPD/S_OPEN_INVOICES-NET_VALUE, sy-vline,
WA_/CPD/S_OPEN_INVOICES-CURRENCY, sy-vline,
WA_/CPD/S_OPEN_INVOICES-GJAHR, sy-vline,
WA_/CPD/S_OPEN_INVOICES-FAEDT, sy-vline,
WA_/CPD/S_OPEN_INVOICES-INV_TYPE, sy-vline,
WA_/CPD/S_OPEN_INVOICES-BUKRS, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/CPD/S_OPEN_INVOICES 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_/CPD/S_OPEN_INVOICES 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_/CPD/S_OPEN_INVOICES INTO WA_/CPD/S_OPEN_INVOICES. *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 ABPSN, internal->external for field EBELN CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_/CPD/S_OPEN_INVOICES-EBELN IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_/CPD/S_OPEN_INVOICES-EBELN.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field GJAHR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_/CPD/S_OPEN_INVOICES-GJAHR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_/CPD/S_OPEN_INVOICES-GJAHR.
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_/CPD/S_OPEN_INVOICES_STR,
EBELN TYPE STRING,
EBELP TYPE STRING,
DOC_NUMBER TYPE STRING,
INV_DATE TYPE STRING,
QUANTITY TYPE STRING,
NET_VALUE TYPE STRING,
CURRENCY TYPE STRING,
GJAHR TYPE STRING,
FAEDT TYPE STRING,
INV_TYPE TYPE STRING,
BUKRS TYPE STRING,
BALANCE_AMT TYPE STRING,END OF T_EKKO_STR. DATA: WA_/CPD/S_OPEN_INVOICES_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_/CPD/S_OPEN_INVOICES_STR-EBELN sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-EBELP sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-DOC_NUMBER sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-INV_DATE sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-QUANTITY sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-NET_VALUE sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-CURRENCY sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-GJAHR sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-FAEDT sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-INV_TYPE sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-BUKRS sy-vline
WA_/CPD/S_OPEN_INVOICES_STR-BALANCE_AMT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.