ABAP Select data from SAP table CPOACCRRVW 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 CPOACCRRVW 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 CPOACCRRVW. 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 CPOACCRRVW 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_CPOACCRRVW TYPE STANDARD TABLE OF CPOACCRRVW,
      WA_CPOACCRRVW TYPE CPOACCRRVW,
      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: <CPOACCRRVW> TYPE CPOACCRRVW.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPOACCRRVW
*  INTO TABLE @DATA(IT_CPOACCRRVW2).
*--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_CPOACCRRVW INDEX 1 INTO DATA(WA_CPOACCRRVW2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPOACCRRVW ASSIGNING <CPOACCRRVW>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPOACCRRVW>-MANDT = 1.
<CPOACCRRVW>-ACCRUALENGINEAPPLICATION = 1.
<CPOACCRRVW>-COMPANYCODE = 1.
<CPOACCRRVW>-ACCRUALOBJECT = 1.
<CPOACCRRVW>-ACCRUALSUBOBJECT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPOACCRRVW-ACCRUALITEMTYPE, sy-vline,
WA_CPOACCRRVW-LEDGER, sy-vline,
WA_CPOACCRRVW-LEDGERGROUP, sy-vline,
WA_CPOACCRRVW-ACCRUALPERIODENDDATE, sy-vline,
WA_CPOACCRRVW-PROPOSEDACCRAMTISEXISTING, sy-vline,
WA_CPOACCRRVW-SUPPLIER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPOACCRRVW 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_CPOACCRRVW 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_CPOACCRRVW INTO WA_CPOACCRRVW. *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 ACCRUALITEMTYPE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPOACCRRVW-ACCRUALITEMTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-ACCRUALITEMTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit AC152, internal->external for field ACTUALCOSTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-ACTUALCOSTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-ACTUALCOSTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field DEFERREDCOSTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-DEFERREDCOSTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-DEFERREDCOSTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field RECOGNIZEDCOSTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-RECOGNIZEDCOSTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-RECOGNIZEDCOSTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC152, internal->external for field ACCRUALAMTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-ACCRUALAMTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-ACCRUALAMTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_CPOACCRRVW-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC152, internal->external for field ADJMTACCRAMTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-ADJMTACCRAMTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-ADJMTACCRAMTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field ORIGINALACCRAMTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CPOACCRRVW-ORIGINALACCRAMTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOACCRRVW-ORIGINALACCRAMTINTRANSCRCY.
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_CPOACCRRVW_STR,
MANDT TYPE STRING,
ACCRUALENGINEAPPLICATION TYPE STRING,
COMPANYCODE TYPE STRING,
ACCRUALOBJECT TYPE STRING,
ACCRUALSUBOBJECT TYPE STRING,
ACCRUALITEMTYPE TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
ACCRUALPERIODENDDATE TYPE STRING,
PROPOSEDACCRAMTISEXISTING TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
FULLNAME TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASEORDERITEMNETAMOUNT TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PROPOSEDACCRAMTADJMTREASON TYPE STRING,
REVIEWCOMMENT TYPE STRING,
TOTALACCRAMOUNTINTRANSCRCY TYPE STRING,
ACCRSUBOBJHDRSTARTOFLIFEDATE TYPE STRING,
ACCRSUBOBJHDRENDOFLIFEDATE TYPE STRING,
PLANNEDCOSTINTRANSCRCY TYPE STRING,
ADJUSTEDCOSTINTRANSCRCY TYPE STRING,
ACTUALCOSTINTRANSCRCY TYPE STRING,
DEFERREDCOSTINTRANSCRCY TYPE STRING,
RECOGNIZEDCOSTINTRANSCRCY TYPE STRING,
DEFERRALITEMTYPE TYPE STRING,
ACCRUALAMTINTRANSCRCY TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PRODUCTTYPE TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
TOTALACCRUALQUANTITY TYPE STRING,
PRICEUNIT TYPE STRING,
SERVICEPERFORMER TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
STANDARDPURCHASEORDERQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRPERCENT TYPE STRING,
COSTCENTER TYPE STRING,
GLACCOUNT TYPE STRING,
INTERNALORDER TYPE STRING,
WBSELEMENT TYPE STRING,
UNLOADINGWAREHOUSESTAGINGAREA TYPE STRING,
GOODSRECIPIENTNAME TYPE STRING,
UNITOFMEASURE TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
PURCHASEORDERITEMCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
ACCROBJECTLASTCHANGEDATETIME TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
COMPANYCODENAME TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEAR TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
ADJMTACCRAMTINTRANSCRCY TYPE STRING,
ORIGINALACCRAMTINTRANSCRCY TYPE STRING,
ACCRUALITEMETAG TYPE STRING,
PLANNEDACCRUALITEMETAG TYPE STRING,
ACTUALACCRUALITEMETAG TYPE STRING,
ACCRUALAMOUNTADJUSTEDBYUSER TYPE STRING,
ACCRUALAMOUNTADJUSTMENTDATE TYPE STRING,
ACCRUALAMOUNTADJUSTMENTTIME TYPE STRING,
ACCRUALAMOUNTREVIEWSTATUS TYPE STRING,
ACCRUALAMOUNTISREVIEWED TYPE STRING,
ACCRUALPOSTINGREVIEWTYPE TYPE STRING,
REVIEWEDBYUSER TYPE STRING,
AMOUNTREVIEWDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPOACCRRVW_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_CPOACCRRVW_STR-MANDT sy-vline
WA_CPOACCRRVW_STR-ACCRUALENGINEAPPLICATION sy-vline
WA_CPOACCRRVW_STR-COMPANYCODE sy-vline
WA_CPOACCRRVW_STR-ACCRUALOBJECT sy-vline
WA_CPOACCRRVW_STR-ACCRUALSUBOBJECT sy-vline
WA_CPOACCRRVW_STR-ACCRUALITEMTYPE sy-vline
WA_CPOACCRRVW_STR-LEDGER sy-vline
WA_CPOACCRRVW_STR-LEDGERGROUP sy-vline
WA_CPOACCRRVW_STR-ACCRUALPERIODENDDATE sy-vline
WA_CPOACCRRVW_STR-PROPOSEDACCRAMTISEXISTING sy-vline
WA_CPOACCRRVW_STR-SUPPLIER sy-vline
WA_CPOACCRRVW_STR-SUPPLIERNAME sy-vline
WA_CPOACCRRVW_STR-CREATEDBYUSER sy-vline
WA_CPOACCRRVW_STR-FULLNAME sy-vline
WA_CPOACCRRVW_STR-CREATIONDATE sy-vline
WA_CPOACCRRVW_STR-PURCHASEORDERITEMNETAMOUNT sy-vline
WA_CPOACCRRVW_STR-PURCHASINGGROUP sy-vline
WA_CPOACCRRVW_STR-PURCHASINGGROUPNAME sy-vline
WA_CPOACCRRVW_STR-PURCHASINGORGANIZATION sy-vline
WA_CPOACCRRVW_STR-PURCHASINGORGANIZATIONNAME sy-vline
WA_CPOACCRRVW_STR-PROPOSEDACCRAMTADJMTREASON sy-vline
WA_CPOACCRRVW_STR-REVIEWCOMMENT sy-vline
WA_CPOACCRRVW_STR-TOTALACCRAMOUNTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-ACCRSUBOBJHDRSTARTOFLIFEDATE sy-vline
WA_CPOACCRRVW_STR-ACCRSUBOBJHDRENDOFLIFEDATE sy-vline
WA_CPOACCRRVW_STR-PLANNEDCOSTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-ADJUSTEDCOSTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-ACTUALCOSTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-DEFERREDCOSTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-RECOGNIZEDCOSTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-DEFERRALITEMTYPE sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_CPOACCRRVW_STR-PRODUCTTYPE sy-vline
WA_CPOACCRRVW_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline
WA_CPOACCRRVW_STR-MATERIALGROUP sy-vline
WA_CPOACCRRVW_STR-MATERIAL sy-vline
WA_CPOACCRRVW_STR-TOTALACCRUALQUANTITY sy-vline
WA_CPOACCRRVW_STR-PRICEUNIT sy-vline
WA_CPOACCRRVW_STR-SERVICEPERFORMER sy-vline
WA_CPOACCRRVW_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_CPOACCRRVW_STR-STANDARDPURCHASEORDERQUANTITY sy-vline
WA_CPOACCRRVW_STR-MULTIPLEACCTASSGMTDISTRPERCENT sy-vline
WA_CPOACCRRVW_STR-COSTCENTER sy-vline
WA_CPOACCRRVW_STR-GLACCOUNT sy-vline
WA_CPOACCRRVW_STR-INTERNALORDER sy-vline
WA_CPOACCRRVW_STR-WBSELEMENT sy-vline
WA_CPOACCRRVW_STR-UNLOADINGWAREHOUSESTAGINGAREA sy-vline
WA_CPOACCRRVW_STR-GOODSRECIPIENTNAME sy-vline
WA_CPOACCRRVW_STR-UNITOFMEASURE sy-vline
WA_CPOACCRRVW_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_CPOACCRRVW_STR-PURCHASEORDERITEMCURRENCY sy-vline
WA_CPOACCRRVW_STR-TRANSACTIONCURRENCY sy-vline
WA_CPOACCRRVW_STR-COMPANYCODECURRENCY sy-vline
WA_CPOACCRRVW_STR-ACCROBJECTLASTCHANGEDATETIME sy-vline
WA_CPOACCRRVW_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_CPOACCRRVW_STR-COMPANYCODENAME sy-vline
WA_CPOACCRRVW_STR-FISCALPERIOD sy-vline
WA_CPOACCRRVW_STR-FISCALYEAR sy-vline
WA_CPOACCRRVW_STR-SUPPLIERACCOUNTGROUP sy-vline
WA_CPOACCRRVW_STR-AUTHORIZATIONGROUP sy-vline
WA_CPOACCRRVW_STR-ADJMTACCRAMTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-ORIGINALACCRAMTINTRANSCRCY sy-vline
WA_CPOACCRRVW_STR-ACCRUALITEMETAG sy-vline
WA_CPOACCRRVW_STR-PLANNEDACCRUALITEMETAG sy-vline
WA_CPOACCRRVW_STR-ACTUALACCRUALITEMETAG sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMOUNTADJUSTEDBYUSER sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMOUNTADJUSTMENTDATE sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMOUNTADJUSTMENTTIME sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMOUNTREVIEWSTATUS sy-vline
WA_CPOACCRRVW_STR-ACCRUALAMOUNTISREVIEWED sy-vline
WA_CPOACCRRVW_STR-ACCRUALPOSTINGREVIEWTYPE sy-vline
WA_CPOACCRRVW_STR-REVIEWEDBYUSER sy-vline
WA_CPOACCRRVW_STR-AMOUNTREVIEWDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.