ABAP Select data from SAP table CMYSUPLRINVCQRY 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 CMYSUPLRINVCQRY 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 CMYSUPLRINVCQRY. 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 CMYSUPLRINVCQRY 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_CMYSUPLRINVCQRY TYPE STANDARD TABLE OF CMYSUPLRINVCQRY,
      WA_CMYSUPLRINVCQRY TYPE CMYSUPLRINVCQRY,
      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: <CMYSUPLRINVCQRY> TYPE CMYSUPLRINVCQRY.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CMYSUPLRINVCQRY
*  INTO TABLE @DATA(IT_CMYSUPLRINVCQRY2).
*--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_CMYSUPLRINVCQRY INDEX 1 INTO DATA(WA_CMYSUPLRINVCQRY2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CMYSUPLRINVCQRY>-MANDT = 1.
<CMYSUPLRINVCQRY>-COMPANYCODE = 1.
<CMYSUPLRINVCQRY>-FISCALYEAR = 1.
<CMYSUPLRINVCQRY>-SUPPLIERINVOICE = 1.
<CMYSUPLRINVCQRY>-ORIGINALREFERENCEDOCUMENT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CMYSUPLRINVCQRY-SUPPLIERINVOICEITEM, sy-vline,
  WA_CMYSUPLRINVCQRY-TAXCODE, sy-vline,
  WA_CMYSUPLRINVCQRY-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_CMYSUPLRINVCQRY-DEBITCREDITCODE, sy-vline,
  WA_CMYSUPLRINVCQRY-TAXITEMGROUPINGVERSION, sy-vline,
  WA_CMYSUPLRINVCQRY-MY_INDUSTRYCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CMYSUPLRINVCQRY 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_CMYSUPLRINVCQRY 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_CMYSUPLRINVCQRY INTO WA_CMYSUPLRINVCQRY.


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

*Conversion exit ALPHA, internal->external for field SUPPLIERINVOICE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CMYSUPLRINVCQRY-SUPPLIERINVOICE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CMYSUPLRINVCQRY-SUPPLIERINVOICE.
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_CMYSUPLRINVCQRY_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
SUPPLIERINVOICEITEM TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
MY_INDUSTRYCODE TYPE STRING,
ORGANIZATIONBPNAME4 TYPE STRING,
DOCUMENTDATE TYPE STRING,
VATREGISTRATION TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXNUMBERRESPONSIBLE TYPE STRING,
SUPPLIERNAME TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
PAYTAMOUNTINCOCODECURRENCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
TAXAMOUNT TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CMYSUPLRINVCQRY_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_CMYSUPLRINVCQRY_STR-MANDT sy-vline 
WA_CMYSUPLRINVCQRY_STR-COMPANYCODE sy-vline 
WA_CMYSUPLRINVCQRY_STR-FISCALYEAR sy-vline 
WA_CMYSUPLRINVCQRY_STR-SUPPLIERINVOICE sy-vline 
WA_CMYSUPLRINVCQRY_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_CMYSUPLRINVCQRY_STR-SUPPLIERINVOICEITEM sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXCODE sy-vline 
WA_CMYSUPLRINVCQRY_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CMYSUPLRINVCQRY_STR-DEBITCREDITCODE sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CMYSUPLRINVCQRY_STR-MY_INDUSTRYCODE sy-vline 
WA_CMYSUPLRINVCQRY_STR-ORGANIZATIONBPNAME4 sy-vline 
WA_CMYSUPLRINVCQRY_STR-DOCUMENTDATE sy-vline 
WA_CMYSUPLRINVCQRY_STR-VATREGISTRATION sy-vline 
WA_CMYSUPLRINVCQRY_STR-REPORTINGCOUNTRY sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXNUMBERRESPONSIBLE sy-vline 
WA_CMYSUPLRINVCQRY_STR-SUPPLIERNAME sy-vline 
WA_CMYSUPLRINVCQRY_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_CMYSUPLRINVCQRY_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXREPORTINGDATE sy-vline 
WA_CMYSUPLRINVCQRY_STR-REPORTINGDATE sy-vline 
WA_CMYSUPLRINVCQRY_STR-POSTINGDATE sy-vline 
WA_CMYSUPLRINVCQRY_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_CMYSUPLRINVCQRY_STR-REPORTINGCURRENCY sy-vline 
WA_CMYSUPLRINVCQRY_STR-PAYTAMOUNTINCOCODECURRENCY sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline 
WA_CMYSUPLRINVCQRY_STR-TRANSACTIONCURRENCY sy-vline 
WA_CMYSUPLRINVCQRY_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline 
WA_CMYSUPLRINVCQRY_STR-TAXAMOUNT sy-vline 
WA_CMYSUPLRINVCQRY_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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