ABAP Select data from SAP table CFIAPINVPROTIME 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 CFIAPINVPROTIME 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 CFIAPINVPROTIME. 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 CFIAPINVPROTIME 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_CFIAPINVPROTIME TYPE STANDARD TABLE OF CFIAPINVPROTIME,
      WA_CFIAPINVPROTIME TYPE CFIAPINVPROTIME,
      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: <CFIAPINVPROTIME> TYPE CFIAPINVPROTIME.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFIAPINVPROTIME
*  INTO TABLE @DATA(IT_CFIAPINVPROTIME2).
*--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_CFIAPINVPROTIME INDEX 1 INTO DATA(WA_CFIAPINVPROTIME2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CFIAPINVPROTIME ASSIGNING <CFIAPINVPROTIME>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFIAPINVPROTIME>-MANDT = 1.
<CFIAPINVPROTIME>-COMPANYCODE = 1.
<CFIAPINVPROTIME>-SUPPLIER = 1.
<CFIAPINVPROTIME>-ACCOUNTINGDOCUMENT = 1.
<CFIAPINVPROTIME>-YEARMONTH = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFIAPINVPROTIME-COMPANYCODENAME, sy-vline,
WA_CFIAPINVPROTIME-SUPPLIERNAME, sy-vline,
WA_CFIAPINVPROTIME-POSTINGDATE, sy-vline,
WA_CFIAPINVPROTIME-DUEDATE, sy-vline,
WA_CFIAPINVPROTIME-TRANSACTIONCURRENCY, sy-vline,
WA_CFIAPINVPROTIME-DISPLAYCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CFIAPINVPROTIME 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_CFIAPINVPROTIME 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_CFIAPINVPROTIME INTO WA_CFIAPINVPROTIME. *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 SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CFIAPINVPROTIME-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CFIAPINVPROTIME-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit PERI6, internal->external for field YEARMONTH CALL FUNCTION 'CONVERSION_EXIT_PERI6_OUTPUT' EXPORTING input = WA_CFIAPINVPROTIME-YEARMONTH IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CFIAPINVPROTIME-YEARMONTH.
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_CFIAPINVPROTIME_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
YEARMONTH TYPE STRING,
COMPANYCODENAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
POSTINGDATE TYPE STRING,
DUEDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
OVERDUETYPE TYPE STRING,
OVERDUETYPENAME TYPE STRING,
OVERDUEINTERVAL1DAYS TYPE STRING,
OVERDUEINTERVAL2DAYS TYPE STRING,
PAYMENTDELAYDESC TYPE STRING,
POSTINGDELAYDESC TYPE STRING,
TOTALOVERDUEAMTINDSPCRCY TYPE STRING,
OVRDINVCAMTINDSPCRCY TYPE STRING,
OVRDPAYTAMTINDSPCRCY TYPE STRING,
OVRDINVCLOSTDISCINDSPCRCY TYPE STRING,
OVRDPAYTLOSTDISCINDSPCRCY TYPE STRING,
OVERDUEINTERVAL1AMTINDSPCRCY TYPE STRING,
OVERDUEINTERVAL2AMTINDSPCRCY TYPE STRING,
OVERDUEINTERVAL3AMTINDSPCRCY TYPE STRING,
NUMBEROFPOSTINGOVERDUEINVOICES TYPE STRING,
NUMBEROFCLRGOVERDUEINVOICES TYPE STRING,END OF T_EKKO_STR. DATA: WA_CFIAPINVPROTIME_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_CFIAPINVPROTIME_STR-MANDT sy-vline
WA_CFIAPINVPROTIME_STR-COMPANYCODE sy-vline
WA_CFIAPINVPROTIME_STR-SUPPLIER sy-vline
WA_CFIAPINVPROTIME_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CFIAPINVPROTIME_STR-YEARMONTH sy-vline
WA_CFIAPINVPROTIME_STR-COMPANYCODENAME sy-vline
WA_CFIAPINVPROTIME_STR-SUPPLIERNAME sy-vline
WA_CFIAPINVPROTIME_STR-POSTINGDATE sy-vline
WA_CFIAPINVPROTIME_STR-DUEDATE sy-vline
WA_CFIAPINVPROTIME_STR-TRANSACTIONCURRENCY sy-vline
WA_CFIAPINVPROTIME_STR-DISPLAYCURRENCY sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUETYPE sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUETYPENAME sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUEINTERVAL1DAYS sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUEINTERVAL2DAYS sy-vline
WA_CFIAPINVPROTIME_STR-PAYMENTDELAYDESC sy-vline
WA_CFIAPINVPROTIME_STR-POSTINGDELAYDESC sy-vline
WA_CFIAPINVPROTIME_STR-TOTALOVERDUEAMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVRDINVCAMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVRDPAYTAMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVRDINVCLOSTDISCINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVRDPAYTLOSTDISCINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUEINTERVAL1AMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUEINTERVAL2AMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-OVERDUEINTERVAL3AMTINDSPCRCY sy-vline
WA_CFIAPINVPROTIME_STR-NUMBEROFPOSTINGOVERDUEINVOICES sy-vline
WA_CFIAPINVPROTIME_STR-NUMBEROFCLRGOVERDUEINVOICES sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.