ABAP Select data from SAP table ACRS_MY_GAF_PURCHASE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ACRS_MY_GAF_PURCHASE
*  INTO TABLE @DATA(IT_ACRS_MY_GAF_PURCHASE2).
*--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_ACRS_MY_GAF_PURCHASE INDEX 1 INTO DATA(WA_ACRS_MY_GAF_PURCHASE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ACRS_MY_GAF_PURCHASE>-RECORD_IDENTIFIER = 1.
<ACRS_MY_GAF_PURCHASE>-SUPPLIERNAME = 1.
<ACRS_MY_GAF_PURCHASE>-SUPPLIERBRN = 1.
<ACRS_MY_GAF_PURCHASE>-SUPPLIERGSTNO = 1.
<ACRS_MY_GAF_PURCHASE>-INVOICEDATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ACRS_MY_GAF_PURCHASE-POSTINGDATE, sy-vline,
  WA_ACRS_MY_GAF_PURCHASE-INVOICENO, sy-vline,
  WA_ACRS_MY_GAF_PURCHASE-IMPORT_K1_NO, sy-vline,
  WA_ACRS_MY_GAF_PURCHASE-LINE_NO, sy-vline,
  WA_ACRS_MY_GAF_PURCHASE-PRODUCTDESCRIPTION, sy-vline,
  WA_ACRS_MY_GAF_PURCHASE-PURCHASEVALUEMYR, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ACRS_MY_GAF_PURCHASE 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_ACRS_MY_GAF_PURCHASE 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_ACRS_MY_GAF_PURCHASE INTO WA_ACRS_MY_GAF_PURCHASE.


*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_ACRS_MY_GAF_PURCHASE_STR, 
RECORD_IDENTIFIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERBRN TYPE STRING,
SUPPLIERGSTNO TYPE STRING,
INVOICEDATE TYPE STRING,
POSTINGDATE TYPE STRING,
INVOICENO TYPE STRING,
IMPORT_K1_NO TYPE STRING,
LINE_NO TYPE STRING,
PRODUCTDESCRIPTION TYPE STRING,
PURCHASEVALUEMYR TYPE STRING,
PURCHASEGSTVALUEMYR TYPE STRING,
TAXCODE TYPE STRING,
FCYCODE TYPE STRING,
PURCHASEVALUEFCY TYPE STRING,
PURCHASEGSTVALUEFCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ACRS_MY_GAF_PURCHASE_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_ACRS_MY_GAF_PURCHASE_STR-RECORD_IDENTIFIER sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-SUPPLIERNAME sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-SUPPLIERBRN sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-SUPPLIERGSTNO sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-INVOICEDATE sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-POSTINGDATE sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-INVOICENO sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-IMPORT_K1_NO sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-LINE_NO sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-PRODUCTDESCRIPTION sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-PURCHASEVALUEMYR sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-PURCHASEGSTVALUEMYR sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-TAXCODE sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-FCYCODE sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-PURCHASEVALUEFCY sy-vline 
WA_ACRS_MY_GAF_PURCHASE_STR-PURCHASEGSTVALUEFCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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