ABAP Select data from SAP table CPRMASSUPDATE 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 CPRMASSUPDATE 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 CPRMASSUPDATE. 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 CPRMASSUPDATE 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_CPRMASSUPDATE TYPE STANDARD TABLE OF CPRMASSUPDATE,
      WA_CPRMASSUPDATE TYPE CPRMASSUPDATE,
      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: <CPRMASSUPDATE> TYPE CPRMASSUPDATE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPRMASSUPDATE
*  INTO TABLE @DATA(IT_CPRMASSUPDATE2).
*--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_CPRMASSUPDATE INDEX 1 INTO DATA(WA_CPRMASSUPDATE2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPRMASSUPDATE ASSIGNING <CPRMASSUPDATE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPRMASSUPDATE>-MANDT = 1.
<CPRMASSUPDATE>-PURCHASEREQUISITION = 1.
<CPRMASSUPDATE>-PURCHASEREQUISITIONITEM = 1.
<CPRMASSUPDATE>-FORMATTEDPURREQUISITIONITEM = 1.
<CPRMASSUPDATE>-COMPANYCODE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPRMASSUPDATE-PURCHASINGGROUP, sy-vline,
WA_CPRMASSUPDATE-FIXEDSUPPLIER, sy-vline,
WA_CPRMASSUPDATE-PLANT, sy-vline,
WA_CPRMASSUPDATE-MATERIAL, sy-vline,
WA_CPRMASSUPDATE-ACCOUNTASSIGNMENTCATEGORY, sy-vline,
WA_CPRMASSUPDATE-ACCTASSIGNMENTCATEGORYNAME, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPRMASSUPDATE 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_CPRMASSUPDATE 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_CPRMASSUPDATE INTO WA_CPRMASSUPDATE. *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 PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPRMASSUPDATE-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPRMASSUPDATE-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASINGINFORECORD CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPRMASSUPDATE-PURCHASINGINFORECORD IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPRMASSUPDATE-PURCHASINGINFORECORD.
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_CPRMASSUPDATE_STR,
MANDT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
FORMATTEDPURREQUISITIONITEM TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGGROUP TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
PLANT TYPE STRING,
MATERIAL TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
ACCTASSIGNMENTCATEGORYNAME TYPE STRING,
CREATIONDATE TYPE STRING,
PURREQNREQUESTOR TYPE STRING,
MRPCONTROLLER TYPE STRING,
MRPCONTROLLERNAME TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
PROCESSINGSTATUSNAME TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
PURGDOCITEMCATEGORYNAME TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGCATEGORY TYPE STRING,
PURGCATNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
MATERIALGROUP TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
STORAGELOCATION TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
DELIVDATECATEGORY TYPE STRING,
DELIVERYDATE TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PURREQNPRICEQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
PURCHASINGINFORECORDDESC TYPE STRING,
BATCH TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
MEMOLINE TYPE STRING,
DEFECTCODETEXT TYPE STRING,
ITEMISSELECTEDFORPROCESSING TYPE STRING,
INTERNALCOMMENT TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
PURCHASEORDERPRICETYPEDESC TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPRMASSUPDATE_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_CPRMASSUPDATE_STR-MANDT sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITION sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITIONITEM sy-vline
WA_CPRMASSUPDATE_STR-FORMATTEDPURREQUISITIONITEM sy-vline
WA_CPRMASSUPDATE_STR-COMPANYCODE sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGGROUP sy-vline
WA_CPRMASSUPDATE_STR-FIXEDSUPPLIER sy-vline
WA_CPRMASSUPDATE_STR-PLANT sy-vline
WA_CPRMASSUPDATE_STR-MATERIAL sy-vline
WA_CPRMASSUPDATE_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_CPRMASSUPDATE_STR-ACCTASSIGNMENTCATEGORYNAME sy-vline
WA_CPRMASSUPDATE_STR-CREATIONDATE sy-vline
WA_CPRMASSUPDATE_STR-PURREQNREQUESTOR sy-vline
WA_CPRMASSUPDATE_STR-MRPCONTROLLER sy-vline
WA_CPRMASSUPDATE_STR-MRPCONTROLLERNAME sy-vline
WA_CPRMASSUPDATE_STR-PROCESSINGSTATUS sy-vline
WA_CPRMASSUPDATE_STR-PROCESSINGSTATUSNAME sy-vline
WA_CPRMASSUPDATE_STR-INVOICEISEXPECTED sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITIONTYPE sy-vline
WA_CPRMASSUPDATE_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline
WA_CPRMASSUPDATE_STR-PURGDOCITEMCATEGORYNAME sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGCATEGORY sy-vline
WA_CPRMASSUPDATE_STR-PURGCATNAME sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGORGANIZATION sy-vline
WA_CPRMASSUPDATE_STR-MATERIALGROUP sy-vline
WA_CPRMASSUPDATE_STR-REQUIREMENTTRACKING sy-vline
WA_CPRMASSUPDATE_STR-SUPPLIER sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITIONITEMTEXT sy-vline
WA_CPRMASSUPDATE_STR-STORAGELOCATION sy-vline
WA_CPRMASSUPDATE_STR-REQUESTEDQUANTITY sy-vline
WA_CPRMASSUPDATE_STR-BASEUNIT sy-vline
WA_CPRMASSUPDATE_STR-DELIVDATECATEGORY sy-vline
WA_CPRMASSUPDATE_STR-DELIVERYDATE sy-vline
WA_CPRMASSUPDATE_STR-MATERIALGOODSRECEIPTDURATION sy-vline
WA_CPRMASSUPDATE_STR-PURREQNITEMCURRENCY sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITIONPRICE sy-vline
WA_CPRMASSUPDATE_STR-PURREQNPRICEQUANTITY sy-vline
WA_CPRMASSUPDATE_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_CPRMASSUPDATE_STR-GOODSRECEIPTISEXPECTED sy-vline
WA_CPRMASSUPDATE_STR-GOODSRECEIPTISNONVALUATED sy-vline
WA_CPRMASSUPDATE_STR-PURCHASECONTRACT sy-vline
WA_CPRMASSUPDATE_STR-PURCHASECONTRACTITEM sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGINFORECORD sy-vline
WA_CPRMASSUPDATE_STR-PURCHASINGINFORECORDDESC sy-vline
WA_CPRMASSUPDATE_STR-BATCH sy-vline
WA_CPRMASSUPDATE_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline
WA_CPRMASSUPDATE_STR-PURREQNRELEASESTATUS sy-vline
WA_CPRMASSUPDATE_STR-MEMOLINE sy-vline
WA_CPRMASSUPDATE_STR-DEFECTCODETEXT sy-vline
WA_CPRMASSUPDATE_STR-ITEMISSELECTEDFORPROCESSING sy-vline
WA_CPRMASSUPDATE_STR-INTERNALCOMMENT sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEORDERPRICETYPE sy-vline
WA_CPRMASSUPDATE_STR-PURCHASEORDERPRICETYPEDESC sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.