ABAP Select data from SAP table BDRPBEREF_S into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BDRPBEREF_S
*  INTO TABLE @DATA(IT_BDRPBEREF_S2).
*--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_BDRPBEREF_S INDEX 1 INTO DATA(WA_BDRPBEREF_S2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BDRPBEREF_S>-PROJECTBILLINGREQUEST = 1.
<BDRPBEREF_S>-BILLINGDOCREQUESTITEMREFERENCE = 1.
<BDRPBEREF_S>-PRECEDINGDOCUMENTCATEGORY = 1.
<BDRPBEREF_S>-PRECEDINGDOCUMENTTYPE = 1.
<BDRPBEREF_S>-PRECEDINGDOCUMENTITEMCATEGORY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BDRPBEREF_S-PRECEDINGDOCUMENTITEMDESC, sy-vline,
  WA_BDRPBEREF_S-EXTBILLINGDOCREQUESTTYPE, sy-vline,
  WA_BDRPBEREF_S-BILLINGDOCUMENTREQUEST, sy-vline,
  WA_BDRPBEREF_S-BILLINGDOCUMENTREQUESTITEM, sy-vline,
  WA_BDRPBEREF_S-BILLGDOCREQITEMCATEGORY, sy-vline,
  WA_BDRPBEREF_S-BILLINGDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BDRPBEREF_S 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_BDRPBEREF_S 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_BDRPBEREF_S INTO WA_BDRPBEREF_S.


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

*Conversion exit AUART, internal->external for field PRECEDINGDOCUMENTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_BDRPBEREF_S-PRECEDINGDOCUMENTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BDRPBEREF_S-PRECEDINGDOCUMENTTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_BDRPBEREF_S-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BDRPBEREF_S-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit PERI7, internal->external for field POSTINGPERIOD
CALL FUNCTION 'CONVERSION_EXIT_PERI7_OUTPUT'
  EXPORTING
    input =                      WA_BDRPBEREF_S-POSTINGPERIOD
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BDRPBEREF_S-POSTINGPERIOD.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ISOLA, internal->external for field CUSTOMERLANG
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_BDRPBEREF_S-CUSTOMERLANG
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BDRPBEREF_S-CUSTOMERLANG.
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_BDRPBEREF_S_STR, 
PROJECTBILLINGREQUEST TYPE STRING,
BILLINGDOCREQUESTITEMREFERENCE TYPE STRING,
PRECEDINGDOCUMENTCATEGORY TYPE STRING,
PRECEDINGDOCUMENTTYPE TYPE STRING,
PRECEDINGDOCUMENTITEMCATEGORY TYPE STRING,
PRECEDINGDOCUMENTITEMDESC TYPE STRING,
EXTBILLINGDOCREQUESTTYPE TYPE STRING,
BILLINGDOCUMENTREQUEST TYPE STRING,
BILLINGDOCUMENTREQUESTITEM TYPE STRING,
BILLGDOCREQITEMCATEGORY TYPE STRING,
BILLINGDATE TYPE STRING,
SOLDTOPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
SHIPTOPARTY TYPE STRING,
PAYERPARTY TYPE STRING,
QUANTITY TYPE STRING,
PRICINGDATE TYPE STRING,
PLANT TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
PROFITCENTER TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
BILLGREQDAMTINTRANSACCRCY TYPE STRING,
BILLGREQDREVENUEAMTINDOCCRCY TYPE STRING,
NETPRICEAMOUNTINDOCCRCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PROJBILLGELMNTENTRITMUUID TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,
CUSTOMERREFERENCE TYPE STRING,
BILLINGWBSELEMENTINTERNALID TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
MATERIAL TYPE STRING,
QUANTITYUNIT TYPE STRING,
TIMESHEETOVERTIMECATEGORY TYPE STRING,
PERSONNEL TYPE STRING,
PROJECT TYPE STRING,
SERVICEORGANIZATION TYPE STRING,
CUSTOMER TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
WORKITEM TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
ACTIVITYTYPE TYPE STRING,
BILLINGPLAN TYPE STRING,
BILLINGPLANITEM TYPE STRING,
POSTINGPERIOD TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SOLUTIONORDERID TYPE STRING,
SOLUTIONORDERITEMID TYPE STRING,
PRCGCOMMCNDNRECD TYPE STRING,
SHKZG TYPE STRING,
POSTINGDATE TYPE STRING,
BILLINGCONTROLCATEGORY TYPE STRING,
PROJECTBILLINGITEMTEXT TYPE STRING,
BILLINGPLANUSAGECATEGORY TYPE STRING,
CUSTOMERLANG TYPE STRING,
DUMMY_PROJBILLGELMNT_INCL_PS TYPE STRING,
DUMMY_PROJBILLGELMNT_INCL_TS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BDRPBEREF_S_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_BDRPBEREF_S_STR-PROJECTBILLINGREQUEST sy-vline 
WA_BDRPBEREF_S_STR-BILLINGDOCREQUESTITEMREFERENCE sy-vline 
WA_BDRPBEREF_S_STR-PRECEDINGDOCUMENTCATEGORY sy-vline 
WA_BDRPBEREF_S_STR-PRECEDINGDOCUMENTTYPE sy-vline 
WA_BDRPBEREF_S_STR-PRECEDINGDOCUMENTITEMCATEGORY sy-vline 
WA_BDRPBEREF_S_STR-PRECEDINGDOCUMENTITEMDESC sy-vline 
WA_BDRPBEREF_S_STR-EXTBILLINGDOCREQUESTTYPE sy-vline 
WA_BDRPBEREF_S_STR-BILLINGDOCUMENTREQUEST sy-vline 
WA_BDRPBEREF_S_STR-BILLINGDOCUMENTREQUESTITEM sy-vline 
WA_BDRPBEREF_S_STR-BILLGDOCREQITEMCATEGORY sy-vline 
WA_BDRPBEREF_S_STR-BILLINGDATE sy-vline 
WA_BDRPBEREF_S_STR-SOLDTOPARTY sy-vline 
WA_BDRPBEREF_S_STR-BILLTOPARTY sy-vline 
WA_BDRPBEREF_S_STR-SHIPTOPARTY sy-vline 
WA_BDRPBEREF_S_STR-PAYERPARTY sy-vline 
WA_BDRPBEREF_S_STR-QUANTITY sy-vline 
WA_BDRPBEREF_S_STR-PRICINGDATE sy-vline 
WA_BDRPBEREF_S_STR-PLANT sy-vline 
WA_BDRPBEREF_S_STR-SERVICESRENDEREDDATE sy-vline 
WA_BDRPBEREF_S_STR-PROFITCENTER sy-vline 
WA_BDRPBEREF_S_STR-COSTCENTER sy-vline 
WA_BDRPBEREF_S_STR-BUSINESSAREA sy-vline 
WA_BDRPBEREF_S_STR-BILLGREQDAMTINTRANSACCRCY sy-vline 
WA_BDRPBEREF_S_STR-BILLGREQDREVENUEAMTINDOCCRCY sy-vline 
WA_BDRPBEREF_S_STR-NETPRICEAMOUNTINDOCCRCY sy-vline 
WA_BDRPBEREF_S_STR-DOCUMENTCURRENCY sy-vline 
WA_BDRPBEREF_S_STR-PROJBILLGELMNTENTRITMUUID sy-vline 
WA_BDRPBEREF_S_STR-SALESDOCUMENTITEMTEXT sy-vline 
WA_BDRPBEREF_S_STR-CUSTOMERREFERENCE sy-vline 
WA_BDRPBEREF_S_STR-BILLINGWBSELEMENTINTERNALID sy-vline 
WA_BDRPBEREF_S_STR-WBSELEMENTINTERNALID sy-vline 
WA_BDRPBEREF_S_STR-MATERIAL sy-vline 
WA_BDRPBEREF_S_STR-QUANTITYUNIT sy-vline 
WA_BDRPBEREF_S_STR-TIMESHEETOVERTIMECATEGORY sy-vline 
WA_BDRPBEREF_S_STR-PERSONNEL sy-vline 
WA_BDRPBEREF_S_STR-PROJECT sy-vline 
WA_BDRPBEREF_S_STR-SERVICEORGANIZATION sy-vline 
WA_BDRPBEREF_S_STR-CUSTOMER sy-vline 
WA_BDRPBEREF_S_STR-SALESORGANIZATION sy-vline 
WA_BDRPBEREF_S_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_BDRPBEREF_S_STR-DIVISION sy-vline 
WA_BDRPBEREF_S_STR-WORKITEM sy-vline 
WA_BDRPBEREF_S_STR-SALESORDER sy-vline 
WA_BDRPBEREF_S_STR-SALESORDERITEM sy-vline 
WA_BDRPBEREF_S_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_BDRPBEREF_S_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_BDRPBEREF_S_STR-ACTIVITYTYPE sy-vline 
WA_BDRPBEREF_S_STR-BILLINGPLAN sy-vline 
WA_BDRPBEREF_S_STR-BILLINGPLANITEM sy-vline 
WA_BDRPBEREF_S_STR-POSTINGPERIOD sy-vline 
WA_BDRPBEREF_S_STR-TRANSACTIONCURRENCY sy-vline 
WA_BDRPBEREF_S_STR-SOLUTIONORDERID sy-vline 
WA_BDRPBEREF_S_STR-SOLUTIONORDERITEMID sy-vline 
WA_BDRPBEREF_S_STR-PRCGCOMMCNDNRECD sy-vline 
WA_BDRPBEREF_S_STR-SHKZG sy-vline 
WA_BDRPBEREF_S_STR-POSTINGDATE sy-vline 
WA_BDRPBEREF_S_STR-BILLINGCONTROLCATEGORY sy-vline 
WA_BDRPBEREF_S_STR-PROJECTBILLINGITEMTEXT sy-vline 
WA_BDRPBEREF_S_STR-BILLINGPLANUSAGECATEGORY sy-vline 
WA_BDRPBEREF_S_STR-CUSTOMERLANG sy-vline 
WA_BDRPBEREF_S_STR-DUMMY_PROJBILLGELMNT_INCL_PS sy-vline 
WA_BDRPBEREF_S_STR-DUMMY_PROJBILLGELMNT_INCL_TS sy-vline      INTO ld_text SEPARATED BY SPACE.

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