ABAP Select data from SAP table CCONTRACTFS 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 CCONTRACTFS 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 CCONTRACTFS. 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 CCONTRACTFS 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_CCONTRACTFS TYPE STANDARD TABLE OF CCONTRACTFS,
      WA_CCONTRACTFS TYPE CCONTRACTFS,
      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: <CCONTRACTFS> TYPE CCONTRACTFS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCONTRACTFS
*  INTO TABLE @DATA(IT_CCONTRACTFS2).
*--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_CCONTRACTFS INDEX 1 INTO DATA(WA_CCONTRACTFS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCONTRACTFS ASSIGNING <CCONTRACTFS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCONTRACTFS>-MANDT = 1.
<CCONTRACTFS>-PURCHASECONTRACT = 1.
<CCONTRACTFS>-PURCHASECONTRACTTYPE = 1.
<CCONTRACTFS>-PURCHASINGDOCUMENTTYPENAME = 1.
<CCONTRACTFS>-PURCHASINGDOCUMENTCATEGORY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCONTRACTFS-INCOTERMSCLASSIFICATION, sy-vline,
WA_CCONTRACTFS-CREATIONDATE, sy-vline,
WA_CCONTRACTFS-DOCUMENTCURRENCY, sy-vline,
WA_CCONTRACTFS-PURCHASECONTRACTTARGETAMOUNT, sy-vline,
WA_CCONTRACTFS-RELEASECODE, sy-vline,
WA_CCONTRACTFS-SUPPLIER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCONTRACTFS 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_CCONTRACTFS 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_CCONTRACTFS INTO WA_CCONTRACTFS. *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 PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCONTRACTFS-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCONTRACTFS-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CCADR, internal->external for field ADDRESSID CALL FUNCTION 'CONVERSION_EXIT_CCADR_OUTPUT' EXPORTING input = WA_CCONTRACTFS-ADDRESSID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCONTRACTFS-ADDRESSID.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field SUPPLIERADDRESSID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCONTRACTFS-SUPPLIERADDRESSID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCONTRACTFS-SUPPLIERADDRESSID.
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_CCONTRACTFS_STR,
MANDT TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
CREATIONDATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASECONTRACTTARGETAMOUNT TYPE STRING,
RELEASECODE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
ADDRESSID TYPE STRING,
EMAILADDRESS TYPE STRING,
INTERNATIONALPHONENUMBER TYPE STRING,
INTERNATIONALMOBILEPHONENUMBER TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
INVOICINGPARTY TYPE STRING,
SUPPLIERADDRESSID TYPE STRING,
CREATEDBYUSER TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
PAYMENTTERMS TYPE STRING,
PAYMENTTERMSDESCRIPTION TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
VALIDITYENDDATE TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCONTRACTFS_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_CCONTRACTFS_STR-MANDT sy-vline
WA_CCONTRACTFS_STR-PURCHASECONTRACT sy-vline
WA_CCONTRACTFS_STR-PURCHASECONTRACTTYPE sy-vline
WA_CCONTRACTFS_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_CCONTRACTFS_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_CCONTRACTFS_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CCONTRACTFS_STR-CREATIONDATE sy-vline
WA_CCONTRACTFS_STR-DOCUMENTCURRENCY sy-vline
WA_CCONTRACTFS_STR-PURCHASECONTRACTTARGETAMOUNT sy-vline
WA_CCONTRACTFS_STR-RELEASECODE sy-vline
WA_CCONTRACTFS_STR-SUPPLIER sy-vline
WA_CCONTRACTFS_STR-SUPPLIERNAME sy-vline
WA_CCONTRACTFS_STR-ADDRESSID sy-vline
WA_CCONTRACTFS_STR-EMAILADDRESS sy-vline
WA_CCONTRACTFS_STR-INTERNATIONALPHONENUMBER sy-vline
WA_CCONTRACTFS_STR-INTERNATIONALMOBILEPHONENUMBER sy-vline
WA_CCONTRACTFS_STR-COMPANYCODE sy-vline
WA_CCONTRACTFS_STR-COMPANYCODENAME sy-vline
WA_CCONTRACTFS_STR-PURCHASINGORGANIZATION sy-vline
WA_CCONTRACTFS_STR-PURCHASINGORGANIZATIONNAME sy-vline
WA_CCONTRACTFS_STR-PURCHASINGGROUP sy-vline
WA_CCONTRACTFS_STR-PURCHASINGGROUPNAME sy-vline
WA_CCONTRACTFS_STR-SUPPLYINGSUPPLIER sy-vline
WA_CCONTRACTFS_STR-INVOICINGPARTY sy-vline
WA_CCONTRACTFS_STR-SUPPLIERADDRESSID sy-vline
WA_CCONTRACTFS_STR-CREATEDBYUSER sy-vline
WA_CCONTRACTFS_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_CCONTRACTFS_STR-PAYMENTTERMS sy-vline
WA_CCONTRACTFS_STR-PAYMENTTERMSDESCRIPTION sy-vline
WA_CCONTRACTFS_STR-CASHDISCOUNT1DAYS sy-vline
WA_CCONTRACTFS_STR-CASHDISCOUNT2DAYS sy-vline
WA_CCONTRACTFS_STR-NETPAYMENTDAYS sy-vline
WA_CCONTRACTFS_STR-CASHDISCOUNT1PERCENT sy-vline
WA_CCONTRACTFS_STR-CASHDISCOUNT2PERCENT sy-vline
WA_CCONTRACTFS_STR-VALIDITYENDDATE sy-vline
WA_CCONTRACTFS_STR-VALIDITYSTARTDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.