ABAP Select data from SAP table /PF1/CV_ITEM_REP 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 /PF1/CV_ITEM_REP 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 /PF1/CV_ITEM_REP. 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 /PF1/CV_ITEM_REP 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_/PF1/CV_ITEM_REP TYPE STANDARD TABLE OF /PF1/CV_ITEM_REP,
      WA_/PF1/CV_ITEM_REP TYPE /PF1/CV_ITEM_REP,
      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: </PF1/CV_ITEM_REP> TYPE /PF1/CV_ITEM_REP.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_/PF1/CV_ITEM_REP.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /PF1/CV_ITEM_REP
  INTO TABLE IT_/PF1/CV_ITEM_REP.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /PF1/CV_ITEM_REP
*  INTO TABLE @DATA(IT_/PF1/CV_ITEM_REP2).
*--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_/PF1/CV_ITEM_REP INDEX 1 INTO DATA(WA_/PF1/CV_ITEM_REP2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PF1/CV_ITEM_REP ASSIGNING </PF1/CV_ITEM_REP>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
</PF1/CV_ITEM_REP>-MANDT = 1.
</PF1/CV_ITEM_REP>-PAYMENTITEMGUID = 1.
</PF1/CV_ITEM_REP>-CLEARINGAREA = 1.
</PF1/CV_ITEM_REP>-PAYMENTITEMKEY = 1.
</PF1/CV_ITEM_REP>-PAYMENTITEMDATE = 1.
ENDLOOP.

LOOP AT IT_/PF1/CV_ITEM_REP INTO WA_/PF1/CV_ITEM_REP.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_/PF1/CV_ITEM_REP-PAYMENTITEMNUMBER, sy-vline,
WA_/PF1/CV_ITEM_REP-PAYMENTITEMKINDCODE, sy-vline,
WA_/PF1/CV_ITEM_REP-PAYMENTITEMKINDDESC, sy-vline,
WA_/PF1/CV_ITEM_REP-TRANSACTIONTYPE, sy-vline,
WA_/PF1/CV_ITEM_REP-TRANSACTIONTYPEDESC, sy-vline,
WA_/PF1/CV_ITEM_REP-ERRORICON, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/PF1/CV_ITEM_REP 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_/PF1/CV_ITEM_REP 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_/PF1/CV_ITEM_REP INTO WA_/PF1/CV_ITEM_REP. *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_/PF1/CV_ITEM_REP_STR,
MANDT TYPE STRING,
PAYMENTITEMGUID TYPE STRING,
CLEARINGAREA TYPE STRING,
PAYMENTITEMKEY TYPE STRING,
PAYMENTITEMDATE TYPE STRING,
PAYMENTITEMNUMBER TYPE STRING,
PAYMENTITEMKINDCODE TYPE STRING,
PAYMENTITEMKINDDESC TYPE STRING,
TRANSACTIONTYPE TYPE STRING,
TRANSACTIONTYPEDESC TYPE STRING,
ERRORICON TYPE STRING,
ERRORICONSTATE TYPE STRING,
TECHNICALSTATUSCODE TYPE STRING,
TECHNICALSTATUSDESC TYPE STRING,
TECHNICALSTATUSSTATE TYPE STRING,
EXTERNALITEMREFERENCEOUT TYPE STRING,
CUSTOMERGROUP TYPE STRING,
COUNTRY TYPE STRING,
BANKKEY TYPE STRING,
BIC TYPE STRING,
IBAN TYPE STRING,
ACCOUNTNUMBER TYPE STRING,
ACCOUNTCURRENCY TYPE STRING,
ACCOUNTHOLDER TYPE STRING,
INPUTORDERDATE TYPE STRING,
INPUTORDERNUMBER TYPE STRING,
OUTPUTORDERDATE TYPE STRING,
OUTPUTORDERNUMBER TYPE STRING,
DUEDATE TYPE STRING,
MANDATEID TYPE STRING,
UCI TYPE STRING,
ENDTOENDID TYPE STRING,
DIRECTDEBITTYPE TYPE STRING,
TRANSACTIONAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
EXTERNALREFERENCE TYPE STRING,
CUSTOMERSEGMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_/PF1/CV_ITEM_REP_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_/PF1/CV_ITEM_REP_STR-MANDT sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMGUID sy-vline
WA_/PF1/CV_ITEM_REP_STR-CLEARINGAREA sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMKEY sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMDATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMNUMBER sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMKINDCODE sy-vline
WA_/PF1/CV_ITEM_REP_STR-PAYMENTITEMKINDDESC sy-vline
WA_/PF1/CV_ITEM_REP_STR-TRANSACTIONTYPE sy-vline
WA_/PF1/CV_ITEM_REP_STR-TRANSACTIONTYPEDESC sy-vline
WA_/PF1/CV_ITEM_REP_STR-ERRORICON sy-vline
WA_/PF1/CV_ITEM_REP_STR-ERRORICONSTATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-TECHNICALSTATUSCODE sy-vline
WA_/PF1/CV_ITEM_REP_STR-TECHNICALSTATUSDESC sy-vline
WA_/PF1/CV_ITEM_REP_STR-TECHNICALSTATUSSTATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-EXTERNALITEMREFERENCEOUT sy-vline
WA_/PF1/CV_ITEM_REP_STR-CUSTOMERGROUP sy-vline
WA_/PF1/CV_ITEM_REP_STR-COUNTRY sy-vline
WA_/PF1/CV_ITEM_REP_STR-BANKKEY sy-vline
WA_/PF1/CV_ITEM_REP_STR-BIC sy-vline
WA_/PF1/CV_ITEM_REP_STR-IBAN sy-vline
WA_/PF1/CV_ITEM_REP_STR-ACCOUNTNUMBER sy-vline
WA_/PF1/CV_ITEM_REP_STR-ACCOUNTCURRENCY sy-vline
WA_/PF1/CV_ITEM_REP_STR-ACCOUNTHOLDER sy-vline
WA_/PF1/CV_ITEM_REP_STR-INPUTORDERDATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-INPUTORDERNUMBER sy-vline
WA_/PF1/CV_ITEM_REP_STR-OUTPUTORDERDATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-OUTPUTORDERNUMBER sy-vline
WA_/PF1/CV_ITEM_REP_STR-DUEDATE sy-vline
WA_/PF1/CV_ITEM_REP_STR-MANDATEID sy-vline
WA_/PF1/CV_ITEM_REP_STR-UCI sy-vline
WA_/PF1/CV_ITEM_REP_STR-ENDTOENDID sy-vline
WA_/PF1/CV_ITEM_REP_STR-DIRECTDEBITTYPE sy-vline
WA_/PF1/CV_ITEM_REP_STR-TRANSACTIONAMOUNT sy-vline
WA_/PF1/CV_ITEM_REP_STR-TRANSACTIONCURRENCY sy-vline
WA_/PF1/CV_ITEM_REP_STR-EXTERNALREFERENCE sy-vline
WA_/PF1/CV_ITEM_REP_STR-CUSTOMERSEGMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.