ABAP Select data from SAP table CCNTRLPCITMDIS 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 CCNTRLPCITMDIS 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 CCNTRLPCITMDIS. 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 CCNTRLPCITMDIS 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_CCNTRLPCITMDIS TYPE STANDARD TABLE OF CCNTRLPCITMDIS,
      WA_CCNTRLPCITMDIS TYPE CCNTRLPCITMDIS,
      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: <CCNTRLPCITMDIS> TYPE CCNTRLPCITMDIS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCNTRLPCITMDIS
*  INTO TABLE @DATA(IT_CCNTRLPCITMDIS2).
*--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_CCNTRLPCITMDIS INDEX 1 INTO DATA(WA_CCNTRLPCITMDIS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCNTRLPCITMDIS ASSIGNING <CCNTRLPCITMDIS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCNTRLPCITMDIS>-MANDT = 1.
<CCNTRLPCITMDIS>-CENTRALPURCHASECONTRACT = 1.
<CCNTRLPCITMDIS>-CENTRALPURCHASECONTRACTITEM = 1.
<CCNTRLPCITMDIS>-DISTRIBUTIONKEY = 1.
<CCNTRLPCITMDIS>-ACTIVEPURCHASINGDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCNTRLPCITMDIS-FORMATTEDPURCHASECONTRACTITEM, sy-vline,
WA_CCNTRLPCITMDIS-PROCMTHUBPURGDOCITMCATEGORY, sy-vline,
WA_CCNTRLPCITMDIS-DISTRIBUTIONTYPE, sy-vline,
WA_CCNTRLPCITMDIS-CNTRLPURCONTRDISTRIBUTIONPCT, sy-vline,
WA_CCNTRLPCITMDIS-CNTRLPURCONTRITMDISTRPCT, sy-vline,
WA_CCNTRLPCITMDIS-CNTRLPURCONTRGRCONSUMPTIONPCT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCNTRLPCITMDIS 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_CCNTRLPCITMDIS 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_CCNTRLPCITMDIS INTO WA_CCNTRLPCITMDIS. *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 CENTRALPURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCNTRLPCITMDIS-CENTRALPURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCNTRLPCITMDIS-CENTRALPURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ISOLA, internal->external for field LANGUAGE CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT' EXPORTING input = WA_CCNTRLPCITMDIS-LANGUAGE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCNTRLPCITMDIS-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_CCNTRLPCITMDIS-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCNTRLPCITMDIS-MATERIAL.
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_CCNTRLPCITMDIS_STR,
MANDT TYPE STRING,
CENTRALPURCHASECONTRACT TYPE STRING,
CENTRALPURCHASECONTRACTITEM TYPE STRING,
DISTRIBUTIONKEY TYPE STRING,
ACTIVEPURCHASINGDOCUMENT TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PROCMTHUBPURGDOCITMCATEGORY TYPE STRING,
DISTRIBUTIONTYPE TYPE STRING,
CNTRLPURCONTRDISTRIBUTIONPCT TYPE STRING,
CNTRLPURCONTRITMDISTRPCT TYPE STRING,
CNTRLPURCONTRGRCONSUMPTIONPCT TYPE STRING,
TARGETQUANTITY TYPE STRING,
PROCMTHUBCOMPANYCODE TYPE STRING,
PLANT TYPE STRING,
PURGDOCUMENTDISTRIBUTIONTYPE TYPE STRING,
PROCMTHUBPURCHASINGORG TYPE STRING,
PROCMTHUBPURCHASINGGROUP TYPE STRING,
STORAGELOCATION TYPE STRING,
PAYMENTTERMS TYPE STRING,
PURCHASINGINFORECORDUPDATECODE TYPE STRING,
CNTRLPURCONTRITMDISTRISBLOCKED TYPE STRING,
REFERENCEHEADERDISTRIBUTIONKEY TYPE STRING,
CNTRLPURCONTRDISTRIBUTIONLEVEL TYPE STRING,
CNTRLPURCONTRFLXBLDISTRISALLWD TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
LOGICALSYSTEM TYPE STRING,
PURCHASINGDOCUMENTCATEGORYNAME TYPE STRING,
LANGUAGE TYPE STRING,
PURGDOCDISTRIBUTIONTYPEDESC TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURORDITEMPLANTNAME TYPE STRING,
MKT_AGREEMENTTYPENAME TYPE STRING,
COMPARISONPURCHASINGORGNAME TYPE STRING,
COMPARISONPURCHASINGGROUPNAME TYPE STRING,
STORAGELOCATIONNAME TYPE STRING,
SOURCELISTISUPDATED TYPE STRING,
TARGETAMOUNT TYPE STRING,
CURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
CNTRLPURCONTROVRLDISTRSTSTXT TYPE STRING,
PURCHASINGPROCESSINGSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
VALIDITYENDDATE TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PRODUCTTYPE TYPE STRING,
PRODUCTTYPECODE TYPE STRING,
INTERNALCOMMENT TYPE STRING,
PURCHASINGDOCINCLUSIONLIST TYPE STRING,
PURCHASINGDOCEXCLUSIONLIST TYPE STRING,
PURORDITEMSARESELECTED TYPE STRING,
CONTRITMDISTRISCREATED TYPE STRING,
TEXTISDELETED TYPE STRING,
PURCHASINGDOCVERSIONREASONCODE TYPE STRING,
PURGDOCNOTETEXT TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCNTRLPCITMDIS_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_CCNTRLPCITMDIS_STR-MANDT sy-vline
WA_CCNTRLPCITMDIS_STR-CENTRALPURCHASECONTRACT sy-vline
WA_CCNTRLPCITMDIS_STR-CENTRALPURCHASECONTRACTITEM sy-vline
WA_CCNTRLPCITMDIS_STR-DISTRIBUTIONKEY sy-vline
WA_CCNTRLPCITMDIS_STR-ACTIVEPURCHASINGDOCUMENT sy-vline
WA_CCNTRLPCITMDIS_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline
WA_CCNTRLPCITMDIS_STR-PROCMTHUBPURGDOCITMCATEGORY sy-vline
WA_CCNTRLPCITMDIS_STR-DISTRIBUTIONTYPE sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRDISTRIBUTIONPCT sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRITMDISTRPCT sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRGRCONSUMPTIONPCT sy-vline
WA_CCNTRLPCITMDIS_STR-TARGETQUANTITY sy-vline
WA_CCNTRLPCITMDIS_STR-PROCMTHUBCOMPANYCODE sy-vline
WA_CCNTRLPCITMDIS_STR-PLANT sy-vline
WA_CCNTRLPCITMDIS_STR-PURGDOCUMENTDISTRIBUTIONTYPE sy-vline
WA_CCNTRLPCITMDIS_STR-PROCMTHUBPURCHASINGORG sy-vline
WA_CCNTRLPCITMDIS_STR-PROCMTHUBPURCHASINGGROUP sy-vline
WA_CCNTRLPCITMDIS_STR-STORAGELOCATION sy-vline
WA_CCNTRLPCITMDIS_STR-PAYMENTTERMS sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGINFORECORDUPDATECODE sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRITMDISTRISBLOCKED sy-vline
WA_CCNTRLPCITMDIS_STR-REFERENCEHEADERDISTRIBUTIONKEY sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRDISTRIBUTIONLEVEL sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTRFLXBLDISTRISALLWD sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_CCNTRLPCITMDIS_STR-LOGICALSYSTEM sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGDOCUMENTCATEGORYNAME sy-vline
WA_CCNTRLPCITMDIS_STR-LANGUAGE sy-vline
WA_CCNTRLPCITMDIS_STR-PURGDOCDISTRIBUTIONTYPEDESC sy-vline
WA_CCNTRLPCITMDIS_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline
WA_CCNTRLPCITMDIS_STR-COMPANYCODENAME sy-vline
WA_CCNTRLPCITMDIS_STR-PURORDITEMPLANTNAME sy-vline
WA_CCNTRLPCITMDIS_STR-MKT_AGREEMENTTYPENAME sy-vline
WA_CCNTRLPCITMDIS_STR-COMPARISONPURCHASINGORGNAME sy-vline
WA_CCNTRLPCITMDIS_STR-COMPARISONPURCHASINGGROUPNAME sy-vline
WA_CCNTRLPCITMDIS_STR-STORAGELOCATIONNAME sy-vline
WA_CCNTRLPCITMDIS_STR-SOURCELISTISUPDATED sy-vline
WA_CCNTRLPCITMDIS_STR-TARGETAMOUNT sy-vline
WA_CCNTRLPCITMDIS_STR-CURRENCY sy-vline
WA_CCNTRLPCITMDIS_STR-SUPPLIER sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGORGANIZATION sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGGROUP sy-vline
WA_CCNTRLPCITMDIS_STR-COMPANYCODE sy-vline
WA_CCNTRLPCITMDIS_STR-CNTRLPURCONTROVRLDISTRSTSTXT sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGPROCESSINGSTATUS sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGDOCUMENTSTATUS sy-vline
WA_CCNTRLPCITMDIS_STR-VALIDITYENDDATE sy-vline
WA_CCNTRLPCITMDIS_STR-VALIDITYSTARTDATE sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASECONTRACTTYPE sy-vline
WA_CCNTRLPCITMDIS_STR-MATERIAL sy-vline
WA_CCNTRLPCITMDIS_STR-MATERIALGROUP sy-vline
WA_CCNTRLPCITMDIS_STR-PRODUCTTYPE sy-vline
WA_CCNTRLPCITMDIS_STR-PRODUCTTYPECODE sy-vline
WA_CCNTRLPCITMDIS_STR-INTERNALCOMMENT sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGDOCINCLUSIONLIST sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGDOCEXCLUSIONLIST sy-vline
WA_CCNTRLPCITMDIS_STR-PURORDITEMSARESELECTED sy-vline
WA_CCNTRLPCITMDIS_STR-CONTRITMDISTRISCREATED sy-vline
WA_CCNTRLPCITMDIS_STR-TEXTISDELETED sy-vline
WA_CCNTRLPCITMDIS_STR-PURCHASINGDOCVERSIONREASONCODE sy-vline
WA_CCNTRLPCITMDIS_STR-PURGDOCNOTETEXT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.