ABAP Select data from SAP table CMMCPOIMONI into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CMMCPOIMONI
*  INTO TABLE @DATA(IT_CMMCPOIMONI2).
*--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_CMMCPOIMONI INDEX 1 INTO DATA(WA_CMMCPOIMONI2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CMMCPOIMONI>-MANDT = 1.
<CMMCPOIMONI>-PURCHASEORDER = 1.
<CMMCPOIMONI>-PURCHASEORDERITEM = 1.
<CMMCPOIMONI>-EXTSOURCESYSTEM = 1.
<CMMCPOIMONI>-PROCUREMENTHUBSOURCESYSTEMNAME = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CMMCPOIMONI-FORMATTEDPURCHASEORDERITEM, sy-vline,
  WA_CMMCPOIMONI-PURCHASEORDERITEMTEXT, sy-vline,
  WA_CMMCPOIMONI-SUPPLIER, sy-vline,
  WA_CMMCPOIMONI-SUPPLIERNAME, sy-vline,
  WA_CMMCPOIMONI-MATERIALGROUP, sy-vline,
  WA_CMMCPOIMONI-MATERIALGROUPNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CMMCPOIMONI 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_CMMCPOIMONI 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_CMMCPOIMONI INTO WA_CMMCPOIMONI.


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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CMMCPOIMONI-ORDERPRICEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CMMCPOIMONI-ORDERPRICEUNIT.
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_CMMCPOIMONI_STR, 
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
EXTSOURCESYSTEM TYPE STRING,
PROCUREMENTHUBSOURCESYSTEMNAME TYPE STRING,
FORMATTEDPURCHASEORDERITEM TYPE STRING,
PURCHASEORDERITEMTEXT TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
COMPANYCODE TYPE STRING,
PROCMTHUBCOMPANYCODENAME TYPE STRING,
STORAGELOCATION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
PURCHASEORDERDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
ITEMCATEGORY TYPE STRING,
ITEMCATEGORYNAME TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
SERVICEPERFORMER TYPE STRING,
ISRETURNSITEM TYPE STRING,
NUMBEROFPURCHASEORDERITEMS TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
SCHEDULELINE TYPE STRING,
SCHEDULELINEOPENQTY TYPE STRING,
DELIVERYDATECRITICALITY TYPE STRING,
DELIVERYSTATUS TYPE STRING,
DELIVERYSTATUSDESCRIPTION TYPE STRING,
PLANNEDDELIVERYDURATION TYPE STRING,
DELIVERYINFOTEXT1 TYPE STRING,
ORDERQUANTITY TYPE STRING,
NETAMOUNT TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTAMOUNT TYPE STRING,
STILLTOBEDELIVEREDQUANTITY TYPE STRING,
STILLTOBEDELIVEREDVALUE TYPE STRING,
STILLTOINVOICEQUANTITY TYPE STRING,
STILLTOINVOICEVALUE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CMMCPOIMONI_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_CMMCPOIMONI_STR-MANDT sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDER sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDERITEM sy-vline 
WA_CMMCPOIMONI_STR-EXTSOURCESYSTEM sy-vline 
WA_CMMCPOIMONI_STR-PROCUREMENTHUBSOURCESYSTEMNAME sy-vline 
WA_CMMCPOIMONI_STR-FORMATTEDPURCHASEORDERITEM sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDERITEMTEXT sy-vline 
WA_CMMCPOIMONI_STR-SUPPLIER sy-vline 
WA_CMMCPOIMONI_STR-SUPPLIERNAME sy-vline 
WA_CMMCPOIMONI_STR-MATERIALGROUP sy-vline 
WA_CMMCPOIMONI_STR-MATERIALGROUPNAME sy-vline 
WA_CMMCPOIMONI_STR-MATERIAL sy-vline 
WA_CMMCPOIMONI_STR-MATERIALNAME sy-vline 
WA_CMMCPOIMONI_STR-PURCHASINGORGANIZATION sy-vline 
WA_CMMCPOIMONI_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CMMCPOIMONI_STR-PURCHASINGGROUP sy-vline 
WA_CMMCPOIMONI_STR-PURCHASINGGROUPNAME sy-vline 
WA_CMMCPOIMONI_STR-PLANT sy-vline 
WA_CMMCPOIMONI_STR-PLANTNAME sy-vline 
WA_CMMCPOIMONI_STR-COMPANYCODE sy-vline 
WA_CMMCPOIMONI_STR-PROCMTHUBCOMPANYCODENAME sy-vline 
WA_CMMCPOIMONI_STR-STORAGELOCATION sy-vline 
WA_CMMCPOIMONI_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CMMCPOIMONI_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDERDATE sy-vline 
WA_CMMCPOIMONI_STR-CREATEDBYUSER sy-vline 
WA_CMMCPOIMONI_STR-CREATIONDATE sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDERTYPE sy-vline 
WA_CMMCPOIMONI_STR-PURCHASINGDOCUMENTTYPENAME sy-vline 
WA_CMMCPOIMONI_STR-ITEMCATEGORY sy-vline 
WA_CMMCPOIMONI_STR-ITEMCATEGORYNAME sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEREQUISITION sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEREQUISITIONITEM sy-vline 
WA_CMMCPOIMONI_STR-SERVICEPERFORMER sy-vline 
WA_CMMCPOIMONI_STR-ISRETURNSITEM sy-vline 
WA_CMMCPOIMONI_STR-NUMBEROFPURCHASEORDERITEMS sy-vline 
WA_CMMCPOIMONI_STR-NUMBEROFOPENITEMS sy-vline 
WA_CMMCPOIMONI_STR-SCHEDULELINEDELIVERYDATE sy-vline 
WA_CMMCPOIMONI_STR-SCHEDULELINE sy-vline 
WA_CMMCPOIMONI_STR-SCHEDULELINEOPENQTY sy-vline 
WA_CMMCPOIMONI_STR-DELIVERYDATECRITICALITY sy-vline 
WA_CMMCPOIMONI_STR-DELIVERYSTATUS sy-vline 
WA_CMMCPOIMONI_STR-DELIVERYSTATUSDESCRIPTION sy-vline 
WA_CMMCPOIMONI_STR-PLANNEDDELIVERYDURATION sy-vline 
WA_CMMCPOIMONI_STR-DELIVERYINFOTEXT1 sy-vline 
WA_CMMCPOIMONI_STR-ORDERQUANTITY sy-vline 
WA_CMMCPOIMONI_STR-NETAMOUNT sy-vline 
WA_CMMCPOIMONI_STR-NETPRICEAMOUNT sy-vline 
WA_CMMCPOIMONI_STR-NETPRICEQUANTITY sy-vline 
WA_CMMCPOIMONI_STR-PURCHASEORDERQUANTITYUNIT sy-vline 
WA_CMMCPOIMONI_STR-DOCUMENTCURRENCY sy-vline 
WA_CMMCPOIMONI_STR-ORDERPRICEUNIT sy-vline 
WA_CMMCPOIMONI_STR-DISPLAYCURRENCY sy-vline 
WA_CMMCPOIMONI_STR-GOODSRECEIPTQTY sy-vline 
WA_CMMCPOIMONI_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline 
WA_CMMCPOIMONI_STR-INVOICERECEIPTQTY sy-vline 
WA_CMMCPOIMONI_STR-INVOICERECEIPTAMOUNT sy-vline 
WA_CMMCPOIMONI_STR-STILLTOBEDELIVEREDQUANTITY sy-vline 
WA_CMMCPOIMONI_STR-STILLTOBEDELIVEREDVALUE sy-vline 
WA_CMMCPOIMONI_STR-STILLTOINVOICEQUANTITY sy-vline 
WA_CMMCPOIMONI_STR-STILLTOINVOICEVALUE sy-vline      INTO ld_text SEPARATED BY SPACE.

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