ABAP Select data from SAP table BBPS_PROCUREMENT 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 BBPS_PROCUREMENT 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 BBPS_PROCUREMENT. 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 BBPS_PROCUREMENT 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_BBPS_PROCUREMENT TYPE STANDARD TABLE OF BBPS_PROCUREMENT,
      WA_BBPS_PROCUREMENT TYPE BBPS_PROCUREMENT,
      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: <BBPS_PROCUREMENT> TYPE BBPS_PROCUREMENT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BBPS_PROCUREMENT
*  INTO TABLE @DATA(IT_BBPS_PROCUREMENT2).
*--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_BBPS_PROCUREMENT INDEX 1 INTO DATA(WA_BBPS_PROCUREMENT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_BBPS_PROCUREMENT ASSIGNING <BBPS_PROCUREMENT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<BBPS_PROCUREMENT>-PREQ_ITEM = 1.
<BBPS_PROCUREMENT>-CATALOG = 1.
<BBPS_PROCUREMENT>-PUR_GROUP = 1.
<BBPS_PROCUREMENT>-PREQ_NAME = 1.
<BBPS_PROCUREMENT>-MATERIAL = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BBPS_PROCUREMENT-PUR_MAT, sy-vline,
WA_BBPS_PROCUREMENT-MANUF_PROF, sy-vline,
WA_BBPS_PROCUREMENT-MANU_MAT, sy-vline,
WA_BBPS_PROCUREMENT-MFR_NO, sy-vline,
WA_BBPS_PROCUREMENT-MFR_NO_EXT, sy-vline,
WA_BBPS_PROCUREMENT-SHORT_TEXT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_BBPS_PROCUREMENT 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_BBPS_PROCUREMENT 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_BBPS_PROCUREMENT INTO WA_BBPS_PROCUREMENT. *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 MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_BBPS_PROCUREMENT-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_BBPS_PROCUREMENT-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field PUR_MAT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_BBPS_PROCUREMENT-PUR_MAT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_BBPS_PROCUREMENT-PUR_MAT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field UNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_BBPS_PROCUREMENT-UNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_BBPS_PROCUREMENT-UNIT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field INFO_REC CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_BBPS_PROCUREMENT-INFO_REC IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_BBPS_PROCUREMENT-INFO_REC.
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_BBPS_PROCUREMENT_STR,
PREQ_ITEM TYPE STRING,
CATALOG TYPE STRING,
PUR_GROUP TYPE STRING,
PREQ_NAME TYPE STRING,
MATERIAL TYPE STRING,
PUR_MAT TYPE STRING,
MANUF_PROF TYPE STRING,
MANU_MAT TYPE STRING,
MFR_NO TYPE STRING,
MFR_NO_EXT TYPE STRING,
SHORT_TEXT TYPE STRING,
MAT_GRP TYPE STRING,
PLANT TYPE STRING,
STORE_LOC TYPE STRING,
SUPPL_PLANT TYPE STRING,
QUANTITY TYPE STRING,
UNIT TYPE STRING,
DEL_DATCAT TYPE STRING,
DELIV_DATE TYPE STRING,
C_AMT_BAPI TYPE STRING,
PRICE_UNIT TYPE STRING,
ACCTASSCAT TYPE STRING,
ITEM_CAT TYPE STRING,
FIXED_VEND TYPE STRING,
PURCH_ORG TYPE STRING,
AGREEMENT TYPE STRING,
AGMT_ITEM TYPE STRING,
INFO_REC TYPE STRING,
VEND_MAT TYPE STRING,
AVAIL_QTY TYPE STRING,
CONF_VEND TYPE STRING,
CURRENCY TYPE STRING,
DOC_TYPE TYPE STRING,
MOVE_TYPE TYPE STRING,
PO_PRICE TYPE STRING,
OBJ_TO_GEN TYPE STRING,
NO_OBJ_POS TYPE STRING,
GROUP_1 TYPE STRING,END OF T_EKKO_STR. DATA: WA_BBPS_PROCUREMENT_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_BBPS_PROCUREMENT_STR-PREQ_ITEM sy-vline
WA_BBPS_PROCUREMENT_STR-CATALOG sy-vline
WA_BBPS_PROCUREMENT_STR-PUR_GROUP sy-vline
WA_BBPS_PROCUREMENT_STR-PREQ_NAME sy-vline
WA_BBPS_PROCUREMENT_STR-MATERIAL sy-vline
WA_BBPS_PROCUREMENT_STR-PUR_MAT sy-vline
WA_BBPS_PROCUREMENT_STR-MANUF_PROF sy-vline
WA_BBPS_PROCUREMENT_STR-MANU_MAT sy-vline
WA_BBPS_PROCUREMENT_STR-MFR_NO sy-vline
WA_BBPS_PROCUREMENT_STR-MFR_NO_EXT sy-vline
WA_BBPS_PROCUREMENT_STR-SHORT_TEXT sy-vline
WA_BBPS_PROCUREMENT_STR-MAT_GRP sy-vline
WA_BBPS_PROCUREMENT_STR-PLANT sy-vline
WA_BBPS_PROCUREMENT_STR-STORE_LOC sy-vline
WA_BBPS_PROCUREMENT_STR-SUPPL_PLANT sy-vline
WA_BBPS_PROCUREMENT_STR-QUANTITY sy-vline
WA_BBPS_PROCUREMENT_STR-UNIT sy-vline
WA_BBPS_PROCUREMENT_STR-DEL_DATCAT sy-vline
WA_BBPS_PROCUREMENT_STR-DELIV_DATE sy-vline
WA_BBPS_PROCUREMENT_STR-C_AMT_BAPI sy-vline
WA_BBPS_PROCUREMENT_STR-PRICE_UNIT sy-vline
WA_BBPS_PROCUREMENT_STR-ACCTASSCAT sy-vline
WA_BBPS_PROCUREMENT_STR-ITEM_CAT sy-vline
WA_BBPS_PROCUREMENT_STR-FIXED_VEND sy-vline
WA_BBPS_PROCUREMENT_STR-PURCH_ORG sy-vline
WA_BBPS_PROCUREMENT_STR-AGREEMENT sy-vline
WA_BBPS_PROCUREMENT_STR-AGMT_ITEM sy-vline
WA_BBPS_PROCUREMENT_STR-INFO_REC sy-vline
WA_BBPS_PROCUREMENT_STR-VEND_MAT sy-vline
WA_BBPS_PROCUREMENT_STR-AVAIL_QTY sy-vline
WA_BBPS_PROCUREMENT_STR-CONF_VEND sy-vline
WA_BBPS_PROCUREMENT_STR-CURRENCY sy-vline
WA_BBPS_PROCUREMENT_STR-DOC_TYPE sy-vline
WA_BBPS_PROCUREMENT_STR-MOVE_TYPE sy-vline
WA_BBPS_PROCUREMENT_STR-PO_PRICE sy-vline
WA_BBPS_PROCUREMENT_STR-OBJ_TO_GEN sy-vline
WA_BBPS_PROCUREMENT_STR-NO_OBJ_POS sy-vline
WA_BBPS_PROCUREMENT_STR-GROUP_1 sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.