ABAP Select data from SAP table CPCHIERITM 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 CPCHIERITM 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 CPCHIERITM. 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 CPCHIERITM 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_CPCHIERITM TYPE STANDARD TABLE OF CPCHIERITM,
      WA_CPCHIERITM TYPE CPCHIERITM,
      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: <CPCHIERITM> TYPE CPCHIERITM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPCHIERITM
*  INTO TABLE @DATA(IT_CPCHIERITM2).
*--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_CPCHIERITM INDEX 1 INTO DATA(WA_CPCHIERITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPCHIERITM ASSIGNING <CPCHIERITM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPCHIERITM>-MANDT = 1.
<CPCHIERITM>-CENTRALPURCHASECONTRACTITEM = 1.
<CPCHIERITM>-CENTRALPURCHASECONTRACT = 1.
<CPCHIERITM>-ACTIVEPURCHASINGDOCUMENT = 1.
<CPCHIERITM>-PURCHASINGDOCUMENTNAME = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPCHIERITM-PURGDOCCHANGEREQUESTSTATUS, sy-vline,
WA_CPCHIERITM-PURCHASECONTRACTTYPE, sy-vline,
WA_CPCHIERITM-PURCHASINGDOCUMENTTYPENAME, sy-vline,
WA_CPCHIERITM-PURCHASINGDOCUMENTITEMCATEGORY, sy-vline,
WA_CPCHIERITM-PURCHASINGCENTRALMATERIAL, sy-vline,
WA_CPCHIERITM-PURCHASINGDOCUMENTITEMUNIQUEID, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPCHIERITM 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_CPCHIERITM 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_CPCHIERITM INTO WA_CPCHIERITM. *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 CENTRALPURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPCHIERITM-CENTRALPURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPCHIERITM-CENTRALPURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPCHIERITM-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPCHIERITM-PURCHASEREQUISITION.
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_CPCHIERITM_STR,
MANDT TYPE STRING,
CENTRALPURCHASECONTRACTITEM TYPE STRING,
CENTRALPURCHASECONTRACT TYPE STRING,
ACTIVEPURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTNAME TYPE STRING,
PURGDOCCHANGEREQUESTSTATUS TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGCENTRALMATERIAL TYPE STRING,
PURCHASINGDOCUMENTITEMUNIQUEID TYPE STRING,
MATERIAL TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PARTIALINVOICEDISTRIBUTION TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETAMOUNT TYPE STRING,
CNTRLPURCONTRITMTARGETAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
PURCHASINGINFORECORDUPDATECODE TYPE STRING,
CNTRLPURCONTRACTGRQUANTITY TYPE STRING,
CNTRLPURCONTRACTGRAMOUNT TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
PURCHASINGPRICEISESTIMATED TYPE STRING,
ISINFOATREGISTRATION TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIALTYPE TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
TEXTISDELETED TYPE STRING,
PURCHASINGCONTRACTDELETIONCODE TYPE STRING,
OUTLINEAGRMTITMBLOCKEDTEXT TYPE STRING,
PURGDOCITMBLKRSNCODE TYPE STRING,
CONTRACTCONSUMPTIONINPCT TYPE STRING,
CNTRLPURCONTRGRCONSUMPTIONPCT TYPE STRING,
ISENDOFPURPOSEBLOCKED TYPE STRING,
NOTETYPELISTTEXT TYPE STRING,
PURGDOCCMMDTYCODEISDISABLED TYPE STRING,
COMMODITYISDISABLED TYPE STRING,
PURGDOCITMBLKRSNDESC TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPCHIERITM_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_CPCHIERITM_STR-MANDT sy-vline
WA_CPCHIERITM_STR-CENTRALPURCHASECONTRACTITEM sy-vline
WA_CPCHIERITM_STR-CENTRALPURCHASECONTRACT sy-vline
WA_CPCHIERITM_STR-ACTIVEPURCHASINGDOCUMENT sy-vline
WA_CPCHIERITM_STR-PURCHASINGDOCUMENTNAME sy-vline
WA_CPCHIERITM_STR-PURGDOCCHANGEREQUESTSTATUS sy-vline
WA_CPCHIERITM_STR-PURCHASECONTRACTTYPE sy-vline
WA_CPCHIERITM_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_CPCHIERITM_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_CPCHIERITM_STR-PURCHASINGCENTRALMATERIAL sy-vline
WA_CPCHIERITM_STR-PURCHASINGDOCUMENTITEMUNIQUEID sy-vline
WA_CPCHIERITM_STR-MATERIAL sy-vline
WA_CPCHIERITM_STR-PURCHASECONTRACTITEMTEXT sy-vline
WA_CPCHIERITM_STR-CONTRACTNETPRICEAMOUNT sy-vline
WA_CPCHIERITM_STR-ORDERPRICEUNIT sy-vline
WA_CPCHIERITM_STR-VOLUMEUNIT sy-vline
WA_CPCHIERITM_STR-ORDERQUANTITYUNIT sy-vline
WA_CPCHIERITM_STR-MATERIALGROUP sy-vline
WA_CPCHIERITM_STR-MATERIALGROUPNAME sy-vline
WA_CPCHIERITM_STR-CUSTOMER sy-vline
WA_CPCHIERITM_STR-SUBCONTRACTOR sy-vline
WA_CPCHIERITM_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_CPCHIERITM_STR-MANUALDELIVERYADDRESSID sy-vline
WA_CPCHIERITM_STR-PLANT sy-vline
WA_CPCHIERITM_STR-STORAGELOCATION sy-vline
WA_CPCHIERITM_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_CPCHIERITM_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_CPCHIERITM_STR-NETPRICEQUANTITY sy-vline
WA_CPCHIERITM_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_CPCHIERITM_STR-PARTIALINVOICEDISTRIBUTION sy-vline
WA_CPCHIERITM_STR-TARGETQUANTITY sy-vline
WA_CPCHIERITM_STR-TARGETAMOUNT sy-vline
WA_CPCHIERITM_STR-CNTRLPURCONTRITMTARGETAMOUNT sy-vline
WA_CPCHIERITM_STR-DOCUMENTCURRENCY sy-vline
WA_CPCHIERITM_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline
WA_CPCHIERITM_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_CPCHIERITM_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_CPCHIERITM_STR-EVALDRCPTSETTLMTISALLOWED sy-vline
WA_CPCHIERITM_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_CPCHIERITM_STR-PRICEISTOBEPRINTED sy-vline
WA_CPCHIERITM_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_CPCHIERITM_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_CPCHIERITM_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_CPCHIERITM_STR-INVOICEISEXPECTED sy-vline
WA_CPCHIERITM_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_CPCHIERITM_STR-PURGDOCPRICEDATE sy-vline
WA_CPCHIERITM_STR-PURCHASINGINFORECORDUPDATECODE sy-vline
WA_CPCHIERITM_STR-CNTRLPURCONTRACTGRQUANTITY sy-vline
WA_CPCHIERITM_STR-CNTRLPURCONTRACTGRAMOUNT sy-vline
WA_CPCHIERITM_STR-PURGDOCRELEASEORDERQUANTITY sy-vline
WA_CPCHIERITM_STR-PURGDOCORDERACKNNUMBER sy-vline
WA_CPCHIERITM_STR-PURCHASINGPRICEISESTIMATED sy-vline
WA_CPCHIERITM_STR-ISINFOATREGISTRATION sy-vline
WA_CPCHIERITM_STR-NODAYSREMINDER1 sy-vline
WA_CPCHIERITM_STR-NODAYSREMINDER2 sy-vline
WA_CPCHIERITM_STR-NODAYSREMINDER3 sy-vline
WA_CPCHIERITM_STR-STOCKTYPE sy-vline
WA_CPCHIERITM_STR-TAXCODE sy-vline
WA_CPCHIERITM_STR-REQUIREMENTTRACKING sy-vline
WA_CPCHIERITM_STR-ISORDERACKNRQD sy-vline
WA_CPCHIERITM_STR-SHIPPINGINSTRUCTION sy-vline
WA_CPCHIERITM_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_CPCHIERITM_STR-SERVICEPERFORMER sy-vline
WA_CPCHIERITM_STR-PRODUCTTYPE sy-vline
WA_CPCHIERITM_STR-MATERIALTYPE sy-vline
WA_CPCHIERITM_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline
WA_CPCHIERITM_STR-PURCHASEREQUISITION sy-vline
WA_CPCHIERITM_STR-PURCHASEREQUISITIONITEM sy-vline
WA_CPCHIERITM_STR-TEXTISDELETED sy-vline
WA_CPCHIERITM_STR-PURCHASINGCONTRACTDELETIONCODE sy-vline
WA_CPCHIERITM_STR-OUTLINEAGRMTITMBLOCKEDTEXT sy-vline
WA_CPCHIERITM_STR-PURGDOCITMBLKRSNCODE sy-vline
WA_CPCHIERITM_STR-CONTRACTCONSUMPTIONINPCT sy-vline
WA_CPCHIERITM_STR-CNTRLPURCONTRGRCONSUMPTIONPCT sy-vline
WA_CPCHIERITM_STR-ISENDOFPURPOSEBLOCKED sy-vline
WA_CPCHIERITM_STR-NOTETYPELISTTEXT sy-vline
WA_CPCHIERITM_STR-PURGDOCCMMDTYCODEISDISABLED sy-vline
WA_CPCHIERITM_STR-COMMODITYISDISABLED sy-vline
WA_CPCHIERITM_STR-PURGDOCITMBLKRSNDESC sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.