ABAP Select data from SAP table CPOMASSUPDATE 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 CPOMASSUPDATE 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 CPOMASSUPDATE. 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 CPOMASSUPDATE 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_CPOMASSUPDATE TYPE STANDARD TABLE OF CPOMASSUPDATE,
      WA_CPOMASSUPDATE TYPE CPOMASSUPDATE,
      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: <CPOMASSUPDATE> TYPE CPOMASSUPDATE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPOMASSUPDATE
*  INTO TABLE @DATA(IT_CPOMASSUPDATE2).
*--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_CPOMASSUPDATE INDEX 1 INTO DATA(WA_CPOMASSUPDATE2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPOMASSUPDATE ASSIGNING <CPOMASSUPDATE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPOMASSUPDATE>-MANDT = 1.
<CPOMASSUPDATE>-PURCHASEORDER = 1.
<CPOMASSUPDATE>-SUPPLIER = 1.
<CPOMASSUPDATE>-SUPPLIERNAME = 1.
<CPOMASSUPDATE>-COMPANYCODE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPOMASSUPDATE-COMPANYCODENAME, sy-vline,
WA_CPOMASSUPDATE-PURCHASINGORGANIZATION, sy-vline,
WA_CPOMASSUPDATE-PURCHASINGORGANIZATIONNAME, sy-vline,
WA_CPOMASSUPDATE-PURCHASINGGROUP, sy-vline,
WA_CPOMASSUPDATE-PURCHASINGGROUPNAME, sy-vline,
WA_CPOMASSUPDATE-PURCHASEORDERDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPOMASSUPDATE 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_CPOMASSUPDATE 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_CPOMASSUPDATE INTO WA_CPOMASSUPDATE. *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 PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPOMASSUPDATE-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOMASSUPDATE-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit EXCRT, internal->external for field EXCHANGERATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_CPOMASSUPDATE-EXCHANGERATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOMASSUPDATE-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit MATN1, internal->external for field CROSSPLANTCONFIGURABLEPRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_CPOMASSUPDATE-CROSSPLANTCONFIGURABLEPRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPOMASSUPDATE-CROSSPLANTCONFIGURABLEPRODUCT.
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_CPOMASSUPDATE_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PURCHASEORDERDATE TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
PAYMENTTERMS TYPE STRING,
PAYMENTTERMSNAME TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTYNAME TYPE STRING,
PURCHASINGDOCUMENTSTATUS TYPE STRING,
PURCHASINGDOCUMENTSTATUSNAME TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
EXCHANGERATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLIERRESPSALESPERSONNAME TYPE STRING,
SUPPLIERPHONENUMBER TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
SUPPLIERFULLNAME TYPE STRING,
HEADERINCOTERMSLOC1 TYPE STRING,
HEADERINCOTERMSLOC2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSVERSIONNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
MATERIAL TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
CROSSPLANTCONFIGURABLEPRODUCT TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
PRODUCTCHARACTERISTIC1 TYPE STRING,
PRODUCTCHARACTERISTIC2 TYPE STRING,
PRODUCTCHARACTERISTIC3 TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPOMASSUPDATE_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_CPOMASSUPDATE_STR-MANDT sy-vline
WA_CPOMASSUPDATE_STR-PURCHASEORDER sy-vline
WA_CPOMASSUPDATE_STR-SUPPLIER sy-vline
WA_CPOMASSUPDATE_STR-SUPPLIERNAME sy-vline
WA_CPOMASSUPDATE_STR-COMPANYCODE sy-vline
WA_CPOMASSUPDATE_STR-COMPANYCODENAME sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGORGANIZATION sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGORGANIZATIONNAME sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGGROUP sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGGROUPNAME sy-vline
WA_CPOMASSUPDATE_STR-PURCHASEORDERDATE sy-vline
WA_CPOMASSUPDATE_STR-PURCHASEORDERTYPE sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_CPOMASSUPDATE_STR-PAYMENTTERMS sy-vline
WA_CPOMASSUPDATE_STR-PAYMENTTERMSNAME sy-vline
WA_CPOMASSUPDATE_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CPOMASSUPDATE_STR-INCOTERMSCLASSIFICATIONNAME sy-vline
WA_CPOMASSUPDATE_STR-INVOICINGPARTY sy-vline
WA_CPOMASSUPDATE_STR-INVOICINGPARTYNAME sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGDOCUMENTSTATUS sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGDOCUMENTSTATUSNAME sy-vline
WA_CPOMASSUPDATE_STR-CASHDISCOUNT1DAYS sy-vline
WA_CPOMASSUPDATE_STR-CASHDISCOUNT2DAYS sy-vline
WA_CPOMASSUPDATE_STR-NETPAYMENTDAYS sy-vline
WA_CPOMASSUPDATE_STR-CASHDISCOUNT1PERCENT sy-vline
WA_CPOMASSUPDATE_STR-CASHDISCOUNT2PERCENT sy-vline
WA_CPOMASSUPDATE_STR-EXCHANGERATE sy-vline
WA_CPOMASSUPDATE_STR-DOCUMENTCURRENCY sy-vline
WA_CPOMASSUPDATE_STR-VALIDITYSTARTDATE sy-vline
WA_CPOMASSUPDATE_STR-VALIDITYENDDATE sy-vline
WA_CPOMASSUPDATE_STR-SUPPLIERRESPSALESPERSONNAME sy-vline
WA_CPOMASSUPDATE_STR-SUPPLIERPHONENUMBER sy-vline
WA_CPOMASSUPDATE_STR-SUPPLYINGSUPPLIER sy-vline
WA_CPOMASSUPDATE_STR-SUPPLIERFULLNAME sy-vline
WA_CPOMASSUPDATE_STR-HEADERINCOTERMSLOC1 sy-vline
WA_CPOMASSUPDATE_STR-HEADERINCOTERMSLOC2 sy-vline
WA_CPOMASSUPDATE_STR-INCOTERMSVERSION sy-vline
WA_CPOMASSUPDATE_STR-INCOTERMSVERSIONNAME sy-vline
WA_CPOMASSUPDATE_STR-MATERIALGROUP sy-vline
WA_CPOMASSUPDATE_STR-PLANT sy-vline
WA_CPOMASSUPDATE_STR-MATERIAL sy-vline
WA_CPOMASSUPDATE_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_CPOMASSUPDATE_STR-PURCHASEORDERITEMCATEGORY sy-vline
WA_CPOMASSUPDATE_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_CPOMASSUPDATE_STR-SCHEDULELINEDELIVERYDATE sy-vline
WA_CPOMASSUPDATE_STR-PERFORMANCEPERIODSTARTDATE sy-vline
WA_CPOMASSUPDATE_STR-PERFORMANCEPERIODENDDATE sy-vline
WA_CPOMASSUPDATE_STR-CROSSPLANTCONFIGURABLEPRODUCT sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTSEASONYEAR sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTSEASON sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTCOLLECTION sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTTHEME sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTCHARACTERISTIC1 sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTCHARACTERISTIC2 sy-vline
WA_CPOMASSUPDATE_STR-PRODUCTCHARACTERISTIC3 sy-vline
WA_CPOMASSUPDATE_STR-STOCKSEGMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.