ABAP Select data from SAP table COD_UTILITIES_INV_SIM_INV_S 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 COD_UTILITIES_INV_SIM_INV_S 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 COD_UTILITIES_INV_SIM_INV_S. 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 COD_UTILITIES_INV_SIM_INV_S 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_COD_UTILITIES_INV_SIM_INV_S TYPE STANDARD TABLE OF COD_UTILITIES_INV_SIM_INV_S,
      WA_COD_UTILITIES_INV_SIM_INV_S TYPE COD_UTILITIES_INV_SIM_INV_S,
      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: <COD_UTILITIES_INV_SIM_INV_S> TYPE COD_UTILITIES_INV_SIM_INV_S.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM COD_UTILITIES_INV_SIM_INV_S
*  INTO TABLE @DATA(IT_COD_UTILITIES_INV_SIM_INV_S2).
*--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_COD_UTILITIES_INV_SIM_INV_S INDEX 1 INTO DATA(WA_COD_UTILITIES_INV_SIM_INV_S2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_COD_UTILITIES_INV_SIM_INV_S ASSIGNING <COD_UTILITIES_INV_SIM_INV_S>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<COD_UTILITIES_INV_SIM_INV_S>-SIMULATED_INVOICE = 1.
<COD_UTILITIES_INV_SIM_INV_S>-CONTRACT = 1.
<COD_UTILITIES_INV_SIM_INV_S>-DIVISION = 1.
<COD_UTILITIES_INV_SIM_INV_S>-BILL_AMOUNT = 1.
<COD_UTILITIES_INV_SIM_INV_S>-BILL_CURRENCY = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_COD_UTILITIES_INV_SIM_INV_S-START_DOC_PERIOD, sy-vline,
WA_COD_UTILITIES_INV_SIM_INV_S-END_DOC_PERIOD, sy-vline,
WA_COD_UTILITIES_INV_SIM_INV_S-PERIOD, sy-vline,
WA_COD_UTILITIES_INV_SIM_INV_S-INVOICE_LINE_ITEM, sy-vline,
WA_COD_UTILITIES_INV_SIM_INV_S-BILLING_DOC, sy-vline,
WA_COD_UTILITIES_INV_SIM_INV_S-COMPANY_CODE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_COD_UTILITIES_INV_SIM_INV_S 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_COD_UTILITIES_INV_SIM_INV_S 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_COD_UTILITIES_INV_SIM_INV_S INTO WA_COD_UTILITIES_INV_SIM_INV_S. *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 SIMULATED_INVOICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_COD_UTILITIES_INV_SIM_INV_S-SIMULATED_INVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_COD_UTILITIES_INV_SIM_INV_S-SIMULATED_INVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_COD_UTILITIES_INV_SIM_INV_S-CONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_COD_UTILITIES_INV_SIM_INV_S-CONTRACT.
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_COD_UTILITIES_INV_SIM_INV_S_STR,
SIMULATED_INVOICE TYPE STRING,
CONTRACT TYPE STRING,
DIVISION TYPE STRING,
BILL_AMOUNT TYPE STRING,
BILL_CURRENCY TYPE STRING,
START_DOC_PERIOD TYPE STRING,
END_DOC_PERIOD TYPE STRING,
PERIOD TYPE STRING,
INVOICE_LINE_ITEM TYPE STRING,
BILLING_DOC TYPE STRING,
COMPANY_CODE TYPE STRING,
TRANSACTION_KEY TYPE STRING,
TAX_RATE TYPE STRING,
TAX_BASE_AMOUNT TYPE STRING,
TAX_AMOUNT TYPE STRING,
TAX_JURISDICTION TYPE STRING,
MAIN_TRANSACTION TYPE STRING,
DOC_DATE TYPE STRING,
POSTING_DATE TYPE STRING,
INVOICE_DUE_DATE TYPE STRING,
LINE_ITEM_TYPE TYPE STRING,
POST_RELEVANT TYPE STRING,
SUB_TRANSACTION TYPE STRING,
NET_AMT_BILL_ITEM TYPE STRING,
NET_CURR_BILL_ITEM TYPE STRING,END OF T_EKKO_STR. DATA: WA_COD_UTILITIES_INV_SIM_INV_S_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_COD_UTILITIES_INV_SIM_INV_S_STR-SIMULATED_INVOICE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-CONTRACT sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-DIVISION sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-BILL_AMOUNT sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-BILL_CURRENCY sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-START_DOC_PERIOD sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-END_DOC_PERIOD sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-PERIOD sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-INVOICE_LINE_ITEM sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-BILLING_DOC sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-COMPANY_CODE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-TRANSACTION_KEY sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-TAX_RATE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-TAX_BASE_AMOUNT sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-TAX_AMOUNT sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-TAX_JURISDICTION sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-MAIN_TRANSACTION sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-DOC_DATE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-POSTING_DATE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-INVOICE_DUE_DATE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-LINE_ITEM_TYPE sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-POST_RELEVANT sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-SUB_TRANSACTION sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-NET_AMT_BILL_ITEM sy-vline
WA_COD_UTILITIES_INV_SIM_INV_S_STR-NET_CURR_BILL_ITEM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.