ABAP Select data from SAP table CCREDITMRITFS 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 CCREDITMRITFS 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 CCREDITMRITFS. 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 CCREDITMRITFS 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_CCREDITMRITFS TYPE STANDARD TABLE OF CCREDITMRITFS,
      WA_CCREDITMRITFS TYPE CCREDITMRITFS,
      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: <CCREDITMRITFS> TYPE CCREDITMRITFS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCREDITMRITFS
*  INTO TABLE @DATA(IT_CCREDITMRITFS2).
*--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_CCREDITMRITFS INDEX 1 INTO DATA(WA_CCREDITMRITFS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCREDITMRITFS ASSIGNING <CCREDITMRITFS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCREDITMRITFS>-MANDT = 1.
<CCREDITMRITFS>-CREDITMEMOREQUEST = 1.
<CCREDITMRITFS>-CREDITMEMOREQUESTITEM = 1.
<CCREDITMRITFS>-CREDITMEMOREQUESTITEMTEXT = 1.
<CCREDITMRITFS>-SOLDTOPARTY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCREDITMRITFS-CUSTOMERNAME, sy-vline,
WA_CCREDITMRITFS-BILLINGBLOCKCRITICALITY, sy-vline,
WA_CCREDITMRITFS-ITEMBILLINGBLOCKREASON, sy-vline,
WA_CCREDITMRITFS-ORDERRELATEDBILLINGSTATUS, sy-vline,
WA_CCREDITMRITFS-SDDOCUMENTREJECTIONSTATUS, sy-vline,
WA_CCREDITMRITFS-SALESDOCUMENTRJCNREASON, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCREDITMRITFS 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_CCREDITMRITFS 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_CCREDITMRITFS INTO WA_CCREDITMRITFS. *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 CREDITMEMOREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCREDITMRITFS-CREDITMEMOREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCREDITMRITFS-CREDITMEMOREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_CCREDITMRITFS-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCREDITMRITFS-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_CCREDITMRITFS_STR,
MANDT TYPE STRING,
CREDITMEMOREQUEST TYPE STRING,
CREDITMEMOREQUESTITEM TYPE STRING,
CREDITMEMOREQUESTITEMTEXT TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMERNAME TYPE STRING,
BILLINGBLOCKCRITICALITY TYPE STRING,
ITEMBILLINGBLOCKREASON TYPE STRING,
ORDERRELATEDBILLINGSTATUS TYPE STRING,
SDDOCUMENTREJECTIONSTATUS TYPE STRING,
SALESDOCUMENTRJCNREASON TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETQUANTITYUNIT TYPE STRING,
NETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SDPROCESSSTATUS TYPE STRING,
MATERIALNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALBYCUSTOMER TYPE STRING,
MATERIALGROUP TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
HIGHERLEVELITEM TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCREDITMRITFS_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_CCREDITMRITFS_STR-MANDT sy-vline
WA_CCREDITMRITFS_STR-CREDITMEMOREQUEST sy-vline
WA_CCREDITMRITFS_STR-CREDITMEMOREQUESTITEM sy-vline
WA_CCREDITMRITFS_STR-CREDITMEMOREQUESTITEMTEXT sy-vline
WA_CCREDITMRITFS_STR-SOLDTOPARTY sy-vline
WA_CCREDITMRITFS_STR-CUSTOMERNAME sy-vline
WA_CCREDITMRITFS_STR-BILLINGBLOCKCRITICALITY sy-vline
WA_CCREDITMRITFS_STR-ITEMBILLINGBLOCKREASON sy-vline
WA_CCREDITMRITFS_STR-ORDERRELATEDBILLINGSTATUS sy-vline
WA_CCREDITMRITFS_STR-SDDOCUMENTREJECTIONSTATUS sy-vline
WA_CCREDITMRITFS_STR-SALESDOCUMENTRJCNREASON sy-vline
WA_CCREDITMRITFS_STR-TARGETQUANTITY sy-vline
WA_CCREDITMRITFS_STR-TARGETQUANTITYUNIT sy-vline
WA_CCREDITMRITFS_STR-NETAMOUNT sy-vline
WA_CCREDITMRITFS_STR-TRANSACTIONCURRENCY sy-vline
WA_CCREDITMRITFS_STR-SDPROCESSSTATUS sy-vline
WA_CCREDITMRITFS_STR-MATERIALNAME sy-vline
WA_CCREDITMRITFS_STR-MATERIAL sy-vline
WA_CCREDITMRITFS_STR-MATERIALBYCUSTOMER sy-vline
WA_CCREDITMRITFS_STR-MATERIALGROUP sy-vline
WA_CCREDITMRITFS_STR-BILLINGDOCUMENTDATE sy-vline
WA_CCREDITMRITFS_STR-HIGHERLEVELITEM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.