ABAP Select data from SAP table CIM_D_ITM_POREF into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CIM_D_ITM_POREF
*  INTO TABLE @DATA(IT_CIM_D_ITM_POREF2).
*--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_CIM_D_ITM_POREF INDEX 1 INTO DATA(WA_CIM_D_ITM_POREF2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CIM_D_ITM_POREF>-MANDT = 1.
<CIM_D_ITM_POREF>-PRMTHBRPLDSUPLRINVCITEMUUID = 1.
<CIM_D_ITM_POREF>-PRMTHBRPLDSUPPLIERINVOICEUUID = 1.
<CIM_D_ITM_POREF>-PRMTHBRPLDPURCHASEORDER = 1.
<CIM_D_ITM_POREF>-PRMTHBRPLDPURCHASEORDERITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CIM_D_ITM_POREF-INBOUNDDELIVERYNOTE, sy-vline,
  WA_CIM_D_ITM_POREF-PRMTHBSUPLRINVCDELIVCNDNSTP, sy-vline,
  WA_CIM_D_ITM_POREF-PRMTHBSUPLRINVCDELIVERYCNDNCT, sy-vline,
  WA_CIM_D_ITM_POREF-PRMTHBSUPLRINVCDELIVCNDNTYPE, sy-vline,
  WA_CIM_D_ITM_POREF-PRMTHBREFERENCEDOCUMENT, sy-vline,
  WA_CIM_D_ITM_POREF-PRMTHBREFERENCEDOCUMENTFSCLYR, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CIM_D_ITM_POREF 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_CIM_D_ITM_POREF 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_CIM_D_ITM_POREF INTO WA_CIM_D_ITM_POREF.


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

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

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

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

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

*Conversion exit MATN1, internal->external for field PROCMTHUBPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CIM_D_ITM_POREF-PROCMTHUBPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CIM_D_ITM_POREF-PROCMTHUBPRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field SUPPLIERINVOICEITEMAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_CIM_D_ITM_POREF-SUPPLIERINVOICEITEMAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CIM_D_ITM_POREF-SUPPLIERINVOICEITEMAMOUNT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field PRMTHBCASHLEDGERACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CIM_D_ITM_POREF-PRMTHBCASHLEDGERACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CIM_D_ITM_POREF-PRMTHBCASHLEDGERACCOUNT.
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_CIM_D_ITM_POREF_STR, 
MANDT TYPE STRING,
PRMTHBRPLDSUPLRINVCITEMUUID TYPE STRING,
PRMTHBRPLDSUPPLIERINVOICEUUID TYPE STRING,
PRMTHBRPLDPURCHASEORDER TYPE STRING,
PRMTHBRPLDPURCHASEORDERITEM TYPE STRING,
INBOUNDDELIVERYNOTE TYPE STRING,
PRMTHBSUPLRINVCDELIVCNDNSTP TYPE STRING,
PRMTHBSUPLRINVCDELIVERYCNDNCT TYPE STRING,
PRMTHBSUPLRINVCDELIVCNDNTYPE TYPE STRING,
PRMTHBREFERENCEDOCUMENT TYPE STRING,
PRMTHBREFERENCEDOCUMENTFSCLYR TYPE STRING,
PRMTHBREFERENCEDOCUMENTITEM TYPE STRING,
GRIRACCOUNTISBALANCED TYPE STRING,
INBOUNDBILLOFLADING TYPE STRING,
PRMTHBRPLDSUPPLIERINVOICE TYPE STRING,
PRMTHBRPLDSUPLRINVCFISCALYEAR TYPE STRING,
PROCMTHUBCOMPANYCODE TYPE STRING,
PRMTHBRPLDSUPPLIERINVOICEITEM TYPE STRING,
PROCMTHUBDOCUMENTCURRENCY TYPE STRING,
PROCMTHUBPRODUCT TYPE STRING,
SUPPLIERINVOICEITEMDESCRIPTION TYPE STRING,
PRMTHBVALUATIONAREA TYPE STRING,
PRMTHBINVENTORYVALUATIONTYPE TYPE STRING,
PRMTHBSUPLRINVCITEMCOMPANYCODE TYPE STRING,
PROCMTHUBPLANT TYPE STRING,
SUPPLIERINVOICEITEMAMOUNT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
PROCMTHUBTAXCODE TYPE STRING,
PRMTHBTAXJURISDICTION TYPE STRING,
QUANTITYINPURCHASEORDERUNIT TYPE STRING,
PROCMTHUBORDERQUANTITYUNIT TYPE STRING,
QTYINPURCHASEORDERPRICEUNIT TYPE STRING,
PROCMTHUBORDERPRICEUNIT TYPE STRING,
PROCMTHUBPURGDOCITMCATEGORY TYPE STRING,
PROCMTHUBACCTASSGMTCATEGORY TYPE STRING,
PRMTHBVALUATIONCLASS TYPE STRING,
ISFINALLYINVOICED TYPE STRING,
ISSUBSEQUENTDEBITCREDIT TYPE STRING,
SUPLRINVCITEMHASPRICEVARIANCE TYPE STRING,
SUPLRINVCITEMHASQTYVARIANCE TYPE STRING,
SUPLRINVCITEMHASDATEVARIANCE TYPE STRING,
SUPLRINVCITEMHASORDPRCQTYVARC TYPE STRING,
SUPLRINVCITEMHASPROJBDGTVARC TYPE STRING,
SUPLRINVCITEMHASOTHERVARIANCE TYPE STRING,
SUPLRINVCITEMHASAMOUNTOUTSDTOL TYPE STRING,
SUPLRINVCITMHASQUALITYVARIANCE TYPE STRING,
SUPLRINVCITEMHASEXTDFNDVARC TYPE STRING,
QUANTITYASPERINVOICINGPARTY TYPE STRING,
AMOUNTASPERINVOICINGPARTY TYPE STRING,
SUPLRINVCVERIFICATSUPLRERRTYPE TYPE STRING,
PROCMTHUBMMSERVICEPACKAGE TYPE STRING,
PROCMTHUBMMSERVICEPACKAGELINE TYPE STRING,
SUPPLIERINVOICEITEMTEXT TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
SUPLRINVCITEMCORRECTIONIND TYPE STRING,
PROCMTHUBSUPPLIER TYPE STRING,
PRMTHBSUPLRINVCCOMPLAINTREASON TYPE STRING,
RETENTIONAMOUNTINDOCCURRENCY TYPE STRING,
RETENTIONPERCENTAGE TYPE STRING,
RETENTIONDUEDATE TYPE STRING,
RETENTIONAMOUNTISNETAMOUNT TYPE STRING,
PRMTHBCASHLEDGERACCOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CIM_D_ITM_POREF_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_CIM_D_ITM_POREF_STR-MANDT sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDSUPLRINVCITEMUUID sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDSUPPLIERINVOICEUUID sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDPURCHASEORDER sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDPURCHASEORDERITEM sy-vline 
WA_CIM_D_ITM_POREF_STR-INBOUNDDELIVERYNOTE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBSUPLRINVCDELIVCNDNSTP sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBSUPLRINVCDELIVERYCNDNCT sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBSUPLRINVCDELIVCNDNTYPE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBREFERENCEDOCUMENT sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBREFERENCEDOCUMENTFSCLYR sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBREFERENCEDOCUMENTITEM sy-vline 
WA_CIM_D_ITM_POREF_STR-GRIRACCOUNTISBALANCED sy-vline 
WA_CIM_D_ITM_POREF_STR-INBOUNDBILLOFLADING sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDSUPPLIERINVOICE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDSUPLRINVCFISCALYEAR sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBCOMPANYCODE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBRPLDSUPPLIERINVOICEITEM sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBDOCUMENTCURRENCY sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBPRODUCT sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPPLIERINVOICEITEMDESCRIPTION sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBVALUATIONAREA sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBINVENTORYVALUATIONTYPE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBSUPLRINVCITEMCOMPANYCODE sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBPLANT sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPPLIERINVOICEITEMAMOUNT sy-vline 
WA_CIM_D_ITM_POREF_STR-DEBITCREDITCODE sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBTAXCODE sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBTAXJURISDICTION sy-vline 
WA_CIM_D_ITM_POREF_STR-QUANTITYINPURCHASEORDERUNIT sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBORDERQUANTITYUNIT sy-vline 
WA_CIM_D_ITM_POREF_STR-QTYINPURCHASEORDERPRICEUNIT sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBORDERPRICEUNIT sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBPURGDOCITMCATEGORY sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBACCTASSGMTCATEGORY sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBVALUATIONCLASS sy-vline 
WA_CIM_D_ITM_POREF_STR-ISFINALLYINVOICED sy-vline 
WA_CIM_D_ITM_POREF_STR-ISSUBSEQUENTDEBITCREDIT sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASPRICEVARIANCE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASQTYVARIANCE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASDATEVARIANCE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASORDPRCQTYVARC sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASPROJBDGTVARC sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASOTHERVARIANCE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASAMOUNTOUTSDTOL sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITMHASQUALITYVARIANCE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMHASEXTDFNDVARC sy-vline 
WA_CIM_D_ITM_POREF_STR-QUANTITYASPERINVOICINGPARTY sy-vline 
WA_CIM_D_ITM_POREF_STR-AMOUNTASPERINVOICINGPARTY sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCVERIFICATSUPLRERRTYPE sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBMMSERVICEPACKAGE sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBMMSERVICEPACKAGELINE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPPLIERINVOICEITEMTEXT sy-vline 
WA_CIM_D_ITM_POREF_STR-ISNOTCASHDISCOUNTLIABLE sy-vline 
WA_CIM_D_ITM_POREF_STR-SUPLRINVCITEMCORRECTIONIND sy-vline 
WA_CIM_D_ITM_POREF_STR-PROCMTHUBSUPPLIER sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBSUPLRINVCCOMPLAINTREASON sy-vline 
WA_CIM_D_ITM_POREF_STR-RETENTIONAMOUNTINDOCCURRENCY sy-vline 
WA_CIM_D_ITM_POREF_STR-RETENTIONPERCENTAGE sy-vline 
WA_CIM_D_ITM_POREF_STR-RETENTIONDUEDATE sy-vline 
WA_CIM_D_ITM_POREF_STR-RETENTIONAMOUNTISNETAMOUNT sy-vline 
WA_CIM_D_ITM_POREF_STR-PRMTHBCASHLEDGERACCOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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