ABAP Select data from SAP table CPODRAFTFORPR 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 CPODRAFTFORPR 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 CPODRAFTFORPR. 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 CPODRAFTFORPR 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_CPODRAFTFORPR TYPE STANDARD TABLE OF CPODRAFTFORPR,
      WA_CPODRAFTFORPR TYPE CPODRAFTFORPR,
      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: <CPODRAFTFORPR> TYPE CPODRAFTFORPR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPODRAFTFORPR
*  INTO TABLE @DATA(IT_CPODRAFTFORPR2).
*--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_CPODRAFTFORPR INDEX 1 INTO DATA(WA_CPODRAFTFORPR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPODRAFTFORPR ASSIGNING <CPODRAFTFORPR>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPODRAFTFORPR>-MANDT = 1.
<CPODRAFTFORPR>-PURCHASEORDERDRAFTUUID = 1.
<CPODRAFTFORPR>-COMPANYCODE = 1.
<CPODRAFTFORPR>-CREATEDBYUSER = 1.
<CPODRAFTFORPR>-CREATIONDATE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPODRAFTFORPR-DOCUMENTCURRENCY, sy-vline,
WA_CPODRAFTFORPR-INCOTERMSCLASSIFICATION, sy-vline,
WA_CPODRAFTFORPR-INCOTERMSTRANSFERLOCATION, sy-vline,
WA_CPODRAFTFORPR-PAYMENTTERMS, sy-vline,
WA_CPODRAFTFORPR-PURCHASEORDERNETPRICEAMOUNT, sy-vline,
WA_CPODRAFTFORPR-PURCHASINGDOCUMENT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPODRAFTFORPR 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_CPODRAFTFORPR 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_CPODRAFTFORPR INTO WA_CPODRAFTFORPR. *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 PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPODRAFTFORPR-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPODRAFTFORPR-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SUPPLIERACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPODRAFTFORPR-SUPPLIERACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPODRAFTFORPR-SUPPLIERACCOUNT.
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_CPODRAFTFORPR_STR,
MANDT TYPE STRING,
PURCHASEORDERDRAFTUUID TYPE STRING,
COMPANYCODE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
PAYMENTTERMS TYPE STRING,
PURCHASEORDERNETPRICEAMOUNT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERACCOUNT TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
SERIALNUMBER TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPODRAFTFORPR_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_CPODRAFTFORPR_STR-MANDT sy-vline
WA_CPODRAFTFORPR_STR-PURCHASEORDERDRAFTUUID sy-vline
WA_CPODRAFTFORPR_STR-COMPANYCODE sy-vline
WA_CPODRAFTFORPR_STR-CREATEDBYUSER sy-vline
WA_CPODRAFTFORPR_STR-CREATIONDATE sy-vline
WA_CPODRAFTFORPR_STR-DOCUMENTCURRENCY sy-vline
WA_CPODRAFTFORPR_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CPODRAFTFORPR_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_CPODRAFTFORPR_STR-PAYMENTTERMS sy-vline
WA_CPODRAFTFORPR_STR-PURCHASEORDERNETPRICEAMOUNT sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGDOCUMENT sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_CPODRAFTFORPR_STR-PURCHASEORDERTYPE sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGGROUP sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGGROUPNAME sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGORGANIZATION sy-vline
WA_CPODRAFTFORPR_STR-PURCHASINGORGANIZATIONNAME sy-vline
WA_CPODRAFTFORPR_STR-SUPPLIER sy-vline
WA_CPODRAFTFORPR_STR-SUPPLIERNAME sy-vline
WA_CPODRAFTFORPR_STR-SUPPLIERACCOUNT sy-vline
WA_CPODRAFTFORPR_STR-SUPPLYINGSUPPLIER sy-vline
WA_CPODRAFTFORPR_STR-SERIALNUMBER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.