ABAP Select data from SAP table CIMIC_HUB_S_INV_ITEM_PURDOC_P 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 CIMIC_HUB_S_INV_ITEM_PURDOC_P 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 CIMIC_HUB_S_INV_ITEM_PURDOC_P. 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 CIMIC_HUB_S_INV_ITEM_PURDOC_P 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_CIMIC_HUB_S_INV_ITEM_PURDOC_P TYPE STANDARD TABLE OF CIMIC_HUB_S_INV_ITEM_PURDOC_P,
      WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P TYPE CIMIC_HUB_S_INV_ITEM_PURDOC_P,
      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: <CIMIC_HUB_S_INV_ITEM_PURDOC_P> TYPE CIMIC_HUB_S_INV_ITEM_PURDOC_P.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CIMIC_HUB_S_INV_ITEM_PURDOC_P
*  INTO TABLE @DATA(IT_CIMIC_HUB_S_INV_ITEM_PURDOC_P2).
*--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_CIMIC_HUB_S_INV_ITEM_PURDOC_P INDEX 1 INTO DATA(WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CIMIC_HUB_S_INV_ITEM_PURDOC_P ASSIGNING <CIMIC_HUB_S_INV_ITEM_PURDOC_P>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CIMIC_HUB_S_INV_ITEM_PURDOC_P>-DOCUMENTCURRENCY = 1.
<CIMIC_HUB_S_INV_ITEM_PURDOC_P>-MATERIAL = 1.
<CIMIC_HUB_S_INV_ITEM_PURDOC_P>-VALUATIONAREA = 1.
<CIMIC_HUB_S_INV_ITEM_PURDOC_P>-INVENTORYVALUATIONTYPE = 1.
<CIMIC_HUB_S_INV_ITEM_PURDOC_P>-SUPPLIERINVOICEITEMCOMPANYCODE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-PLANT, sy-vline,
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-SUPPLIERINVOICEITEMAMOUNT, sy-vline,
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-DEBITCREDITCODE, sy-vline,
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-TAXCODE, sy-vline,
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-TAXJURISDICTION, sy-vline,
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-QUANTITYINPURCHASEORDERUNIT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P 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_CIMIC_HUB_S_INV_ITEM_PURDOC_P 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_CIMIC_HUB_S_INV_ITEM_PURDOC_P INTO WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P. *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 MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-MATERIAL.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field CASHLEDGERACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-CASHLEDGERACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P-CASHLEDGERACCOUNT.
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_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR,
DOCUMENTCURRENCY TYPE STRING,
MATERIAL TYPE STRING,
VALUATIONAREA TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
SUPPLIERINVOICEITEMCOMPANYCODE TYPE STRING,
PLANT TYPE STRING,
SUPPLIERINVOICEITEMAMOUNT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
QUANTITYINPURCHASEORDERUNIT TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
QTYINPURCHASEORDERPRICEUNIT TYPE STRING,
PURCHASEORDERPRICEUNIT TYPE STRING,
PURGDOCITMCATEGORY TYPE STRING,
ACCTASSGMTCATEGORY TYPE STRING,
VALUATIONCLASS 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,
INBOUNDDELIVERYNOTE TYPE STRING,
QUANTITYASPERINVOICINGPARTY TYPE STRING,
AMOUNTASPERINVOICINGPARTY TYPE STRING,
SUPLRINVCVERIFICATSUPLRERRTYPE TYPE STRING,
MMSERVICEPACKAGE TYPE STRING,
MMSERVICEPACKAGELINE TYPE STRING,
SUPPLIERINVOICEITEMTEXT TYPE STRING,
ISNOTCASHDISCOUNTLIABLE TYPE STRING,
SUPLRINVCITEMCORRECTIONIND TYPE STRING,
GRIRACCOUNTISBALANCED TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERINVOICECOMPLAINTREASON TYPE STRING,
RETENTIONAMOUNTINDOCCURRENCY TYPE STRING,
RETENTIONPERCENTAGE TYPE STRING,
RETENTIONDUEDATE TYPE STRING,
RETENTIONAMOUNTISNETAMOUNT TYPE STRING,
CASHLEDGERACCOUNT TYPE STRING,END OF T_EKKO_STR. DATA: WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_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_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-DOCUMENTCURRENCY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-MATERIAL sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-VALUATIONAREA sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-INVENTORYVALUATIONTYPE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPPLIERINVOICEITEMCOMPANYCODE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-PLANT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPPLIERINVOICEITEMAMOUNT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-DEBITCREDITCODE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-TAXCODE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-TAXJURISDICTION sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-QUANTITYINPURCHASEORDERUNIT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-QTYINPURCHASEORDERPRICEUNIT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-PURCHASEORDERPRICEUNIT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-PURGDOCITMCATEGORY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-ACCTASSGMTCATEGORY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-VALUATIONCLASS sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-ISFINALLYINVOICED sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-ISSUBSEQUENTDEBITCREDIT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASPRICEVARIANCE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASQTYVARIANCE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASDATEVARIANCE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASORDPRCQTYVARC sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASPROJBDGTVARC sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASOTHERVARIANCE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASAMOUNTOUTSDTOL sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITMHASQUALITYVARIANCE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMHASEXTDFNDVARC sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-INBOUNDDELIVERYNOTE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-QUANTITYASPERINVOICINGPARTY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-AMOUNTASPERINVOICINGPARTY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCVERIFICATSUPLRERRTYPE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-MMSERVICEPACKAGE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-MMSERVICEPACKAGELINE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPPLIERINVOICEITEMTEXT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-ISNOTCASHDISCOUNTLIABLE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPLRINVCITEMCORRECTIONIND sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-GRIRACCOUNTISBALANCED sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPPLIER sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-SUPPLIERINVOICECOMPLAINTREASON sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-RETENTIONAMOUNTINDOCCURRENCY sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-RETENTIONPERCENTAGE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-RETENTIONDUEDATE sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-RETENTIONAMOUNTISNETAMOUNT sy-vline
WA_CIMIC_HUB_S_INV_ITEM_PURDOC_P_STR-CASHLEDGERACCOUNT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.