ABAP Select data from SAP table CBDOCF0797 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CBDOCF0797 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 CBDOCF0797. 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 CBDOCF0797 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_CBDOCF0797 TYPE STANDARD TABLE OF CBDOCF0797,
      WA_CBDOCF0797 TYPE CBDOCF0797,
      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: <CBDOCF0797> TYPE CBDOCF0797.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CBDOCF0797.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CBDOCF0797
  INTO TABLE IT_CBDOCF0797.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CBDOCF0797
*  INTO TABLE @DATA(IT_CBDOCF07972).
*--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_CBDOCF0797 INDEX 1 INTO DATA(WA_CBDOCF07972).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CBDOCF0797 ASSIGNING <CBDOCF0797>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CBDOCF0797>-MANDT = 1.
<CBDOCF0797>-BILLINGDOCUMENT = 1.
<CBDOCF0797>-BILLINGDOCUMENTTYPE = 1.
<CBDOCF0797>-BILLINGDOCUMENTTYPENAME = 1.
<CBDOCF0797>-PAYERPARTY = 1.

ENDLOOP.

LOOP AT IT_CBDOCF0797 INTO WA_CBDOCF0797.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CBDOCF0797-OVERALLBILLINGSTATUS, sy-vline,
  WA_CBDOCF0797-SOLDTOPARTY, sy-vline,
  WA_CBDOCF0797-BILLINGISSUETYPE, sy-vline,
  WA_CBDOCF0797-TRANSACTIONCURRENCY, sy-vline,
  WA_CBDOCF0797-CURRENCY, sy-vline,
  WA_CBDOCF0797-BILLINGDOCUMENTISCANCELLED, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CBDOCF0797 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_CBDOCF0797 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_CBDOCF0797 INTO WA_CBDOCF0797.


*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 BILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-BILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYERPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-PAYERPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-PAYERPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOLDTOPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-SOLDTOPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-SOLDTOPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CANCELLEDBILLINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-CANCELLEDBILLINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-CANCELLEDBILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMERREBATEAGREEMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBDOCF0797-CUSTOMERREBATEAGREEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBDOCF0797-CUSTOMERREBATEAGREEMENT.
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_CBDOCF0797_STR, 
MANDT TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENTTYPENAME TYPE STRING,
PAYERPARTY TYPE STRING,
OVERALLBILLINGSTATUS TYPE STRING,
SOLDTOPARTY TYPE STRING,
BILLINGISSUETYPE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CURRENCY TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
CANCELLEDBILLINGDOCUMENT TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
SALESDISTRICT TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
TOTALGROSSAMOUNT TYPE STRING,
ACCOUNTINGTRANSFERSTATUS TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
ISRELEVANTFORACCRUAL TYPE STRING,
PAYMENTMETHOD TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
ISINTRASTATREPORTINGRELEVANT TYPE STRING,
ISINTRASTATREPORTINGEXCLUDED TYPE STRING,
INVOICELISTTYPE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
MANUALINVOICEMAINTISRELEVANT TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
ACCOUNTINGEXCHANGERATEISSET TYPE STRING,
ABSLTACCOUNTINGEXCHANGERATE TYPE STRING,
ACCTGEXCHANGERATEISINDRCTQTAN TYPE STRING,
DUNNINGAREA TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DUNNINGKEY TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERREBATEAGREEMENT TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE TYPE STRING,
COUNTRY TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
VATREGISTRATION TYPE STRING,
CITYCODE TYPE STRING,
COUNTY TYPE STRING,
REGION TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
UXFCTEXTS TYPE STRING,
UXACPOST TYPE STRING,
UXACCANCEL TYPE STRING,
SOLDTOPARTYNAME TYPE STRING,
SOLDTOPARTYADDITIONALNAME TYPE STRING,
PAYERPARTYNAME TYPE STRING,
PAYERPARTYADDITIONALNAME TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
BILLINGDOCUMENTISTEMPORARY TYPE STRING,
INVOICECLEARINGSTATUS TYPE STRING,
SYSTEMMESSAGEIDENTIFICATION TYPE STRING,
SYSTEMMESSAGENUMBER TYPE STRING,
SYSTEMMESSAGETYPE TYPE STRING,
SYSTEMMESSAGEVARIABLE1 TYPE STRING,
SYSTEMMESSAGEVARIABLE2 TYPE STRING,
SYSTEMMESSAGEVARIABLE3 TYPE STRING,
SYSTEMMESSAGEVARIABLE4 TYPE STRING,
SYSTEMMESSAGETEXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CBDOCF0797_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_CBDOCF0797_STR-MANDT sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENT sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENTTYPENAME sy-vline 
WA_CBDOCF0797_STR-PAYERPARTY sy-vline 
WA_CBDOCF0797_STR-OVERALLBILLINGSTATUS sy-vline 
WA_CBDOCF0797_STR-SOLDTOPARTY sy-vline 
WA_CBDOCF0797_STR-BILLINGISSUETYPE sy-vline 
WA_CBDOCF0797_STR-TRANSACTIONCURRENCY sy-vline 
WA_CBDOCF0797_STR-CURRENCY sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENTISCANCELLED sy-vline 
WA_CBDOCF0797_STR-CANCELLEDBILLINGDOCUMENT sy-vline 
WA_CBDOCF0797_STR-SDDOCUMENTCATEGORY sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENTDATE sy-vline 
WA_CBDOCF0797_STR-COMPANYCODE sy-vline 
WA_CBDOCF0797_STR-FISCALYEAR sy-vline 
WA_CBDOCF0797_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CBDOCF0797_STR-DOCUMENTREFERENCEID sy-vline 
WA_CBDOCF0797_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_CBDOCF0797_STR-SALESORGANIZATION sy-vline 
WA_CBDOCF0797_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CBDOCF0797_STR-DIVISION sy-vline 
WA_CBDOCF0797_STR-SALESDISTRICT sy-vline 
WA_CBDOCF0797_STR-TOTALNETAMOUNT sy-vline 
WA_CBDOCF0797_STR-TAXAMOUNT sy-vline 
WA_CBDOCF0797_STR-TOTALGROSSAMOUNT sy-vline 
WA_CBDOCF0797_STR-ACCOUNTINGTRANSFERSTATUS sy-vline 
WA_CBDOCF0797_STR-INCOTERMSVERSION sy-vline 
WA_CBDOCF0797_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_CBDOCF0797_STR-INCOTERMSLOCATION1 sy-vline 
WA_CBDOCF0797_STR-INCOTERMSLOCATION2 sy-vline 
WA_CBDOCF0797_STR-ISRELEVANTFORACCRUAL sy-vline 
WA_CBDOCF0797_STR-PAYMENTMETHOD sy-vline 
WA_CBDOCF0797_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_CBDOCF0797_STR-ISINTRASTATREPORTINGRELEVANT sy-vline 
WA_CBDOCF0797_STR-ISINTRASTATREPORTINGEXCLUDED sy-vline 
WA_CBDOCF0797_STR-INVOICELISTTYPE sy-vline 
WA_CBDOCF0797_STR-SHIPPINGCONDITION sy-vline 
WA_CBDOCF0797_STR-MANUALINVOICEMAINTISRELEVANT sy-vline 
WA_CBDOCF0797_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_CBDOCF0797_STR-FIXEDVALUEDATE sy-vline 
WA_CBDOCF0797_STR-ADDITIONALVALUEDAYS sy-vline 
WA_CBDOCF0797_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CBDOCF0797_STR-ACCOUNTINGEXCHANGERATEISSET sy-vline 
WA_CBDOCF0797_STR-ABSLTACCOUNTINGEXCHANGERATE sy-vline 
WA_CBDOCF0797_STR-ACCTGEXCHANGERATEISINDRCTQTAN sy-vline 
WA_CBDOCF0797_STR-DUNNINGAREA sy-vline 
WA_CBDOCF0797_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_CBDOCF0797_STR-DUNNINGKEY sy-vline 
WA_CBDOCF0797_STR-PRICINGDOCUMENT sy-vline 
WA_CBDOCF0797_STR-SDPRICINGPROCEDURE sy-vline 
WA_CBDOCF0797_STR-CUSTOMERGROUP sy-vline 
WA_CBDOCF0797_STR-CUSTOMERREBATEAGREEMENT sy-vline 
WA_CBDOCF0797_STR-CUSTOMERPRICEGROUP sy-vline 
WA_CBDOCF0797_STR-PRICELISTTYPE sy-vline 
WA_CBDOCF0797_STR-COUNTRY sy-vline 
WA_CBDOCF0797_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_CBDOCF0797_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_CBDOCF0797_STR-VATREGISTRATION sy-vline 
WA_CBDOCF0797_STR-CITYCODE sy-vline 
WA_CBDOCF0797_STR-COUNTY sy-vline 
WA_CBDOCF0797_STR-REGION sy-vline 
WA_CBDOCF0797_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_CBDOCF0797_STR-VATREGISTRATIONORIGIN sy-vline 
WA_CBDOCF0797_STR-ISEUTRIANGULARDEAL sy-vline 
WA_CBDOCF0797_STR-UXFCTEXTS sy-vline 
WA_CBDOCF0797_STR-UXACPOST sy-vline 
WA_CBDOCF0797_STR-UXACCANCEL sy-vline 
WA_CBDOCF0797_STR-SOLDTOPARTYNAME sy-vline 
WA_CBDOCF0797_STR-SOLDTOPARTYADDITIONALNAME sy-vline 
WA_CBDOCF0797_STR-PAYERPARTYNAME sy-vline 
WA_CBDOCF0797_STR-PAYERPARTYADDITIONALNAME sy-vline 
WA_CBDOCF0797_STR-LASTCHANGEDATETIME sy-vline 
WA_CBDOCF0797_STR-CREATIONDATE sy-vline 
WA_CBDOCF0797_STR-CREATIONTIME sy-vline 
WA_CBDOCF0797_STR-BILLINGDOCUMENTISTEMPORARY sy-vline 
WA_CBDOCF0797_STR-INVOICECLEARINGSTATUS sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGEIDENTIFICATION sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGENUMBER sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGETYPE sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGEVARIABLE1 sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGEVARIABLE2 sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGEVARIABLE3 sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGEVARIABLE4 sy-vline 
WA_CBDOCF0797_STR-SYSTEMMESSAGETEXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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