ABAP Select data from SAP table CPURGDOCITMINV 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 CPURGDOCITMINV 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 CPURGDOCITMINV. 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 CPURGDOCITMINV 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_CPURGDOCITMINV TYPE STANDARD TABLE OF CPURGDOCITMINV,
      WA_CPURGDOCITMINV TYPE CPURGDOCITMINV,
      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: <CPURGDOCITMINV> TYPE CPURGDOCITMINV.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPURGDOCITMINV
*  INTO TABLE @DATA(IT_CPURGDOCITMINV2).
*--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_CPURGDOCITMINV INDEX 1 INTO DATA(WA_CPURGDOCITMINV2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CPURGDOCITMINV ASSIGNING <CPURGDOCITMINV>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPURGDOCITMINV>-MANDT = 1.
<CPURGDOCITMINV>-SUPPLIERINVOICE = 1.
<CPURGDOCITMINV>-SUPPLIERINVOICEITEM = 1.
<CPURGDOCITMINV>-FISCALYEAR = 1.
<CPURGDOCITMINV>-ORDINALNUMBER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPURGDOCITMINV-SUPPLIERINVOICEWITHITEM, sy-vline,
WA_CPURGDOCITMINV-MATERIALDOCUMENTITEMTEXT, sy-vline,
WA_CPURGDOCITMINV-MATERIAL, sy-vline,
WA_CPURGDOCITMINV-PURCHASEORDER, sy-vline,
WA_CPURGDOCITMINV-FORMATTEDPURCHASEORDERITEM, sy-vline,
WA_CPURGDOCITMINV-PURCHASEORDERHISTISDISPLAYED, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CPURGDOCITMINV 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_CPURGDOCITMINV 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_CPURGDOCITMINV INTO WA_CPURGDOCITMINV. *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 SUPPLIERINVOICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPURGDOCITMINV-SUPPLIERINVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPURGDOCITMINV-SUPPLIERINVOICE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CPURGDOCITMINV-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CPURGDOCITMINV-PURCHASINGDOCUMENT.
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_CPURGDOCITMINV_STR,
MANDT TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
SUPPLIERINVOICEITEM TYPE STRING,
FISCALYEAR TYPE STRING,
ORDINALNUMBER TYPE STRING,
SUPPLIERINVOICEWITHITEM TYPE STRING,
MATERIALDOCUMENTITEMTEXT TYPE STRING,
MATERIAL TYPE STRING,
PURCHASEORDER TYPE STRING,
FORMATTEDPURCHASEORDERITEM TYPE STRING,
PURCHASEORDERHISTISDISPLAYED TYPE STRING,
PURGDOCITEMINVOICEDQUANTITY TYPE STRING,
SUPPLIERINVOICEITEMAMOUNT TYPE STRING,
QUANTITY TYPE STRING,
INVOICEDAMOUNT TYPE STRING,
STATUS TYPE STRING,
OBJECTTYPE TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
COMPANYCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
SUPPLIER TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
OVERALLLIMITAMOUNT TYPE STRING,
PLANT TYPE STRING,
ISRETURNSITEM TYPE STRING,
TAXCODE TYPE STRING,
TAXJURISDICTION TYPE STRING,
ORDERQUANTITY TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
WBSELEMENTEXTERNALID TYPE STRING,
CUSTPROJWORKPACKAGEFULLNAME TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
WORKITEM TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
DELIVERYDATE TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_CPURGDOCITMINV_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_CPURGDOCITMINV_STR-MANDT sy-vline
WA_CPURGDOCITMINV_STR-SUPPLIERINVOICE sy-vline
WA_CPURGDOCITMINV_STR-SUPPLIERINVOICEITEM sy-vline
WA_CPURGDOCITMINV_STR-FISCALYEAR sy-vline
WA_CPURGDOCITMINV_STR-ORDINALNUMBER sy-vline
WA_CPURGDOCITMINV_STR-SUPPLIERINVOICEWITHITEM sy-vline
WA_CPURGDOCITMINV_STR-MATERIALDOCUMENTITEMTEXT sy-vline
WA_CPURGDOCITMINV_STR-MATERIAL sy-vline
WA_CPURGDOCITMINV_STR-PURCHASEORDER sy-vline
WA_CPURGDOCITMINV_STR-FORMATTEDPURCHASEORDERITEM sy-vline
WA_CPURGDOCITMINV_STR-PURCHASEORDERHISTISDISPLAYED sy-vline
WA_CPURGDOCITMINV_STR-PURGDOCITEMINVOICEDQUANTITY sy-vline
WA_CPURGDOCITMINV_STR-SUPPLIERINVOICEITEMAMOUNT sy-vline
WA_CPURGDOCITMINV_STR-QUANTITY sy-vline
WA_CPURGDOCITMINV_STR-INVOICEDAMOUNT sy-vline
WA_CPURGDOCITMINV_STR-STATUS sy-vline
WA_CPURGDOCITMINV_STR-OBJECTTYPE sy-vline
WA_CPURGDOCITMINV_STR-COSTCENTER sy-vline
WA_CPURGDOCITMINV_STR-CONTROLLINGAREA sy-vline
WA_CPURGDOCITMINV_STR-SALESORDER sy-vline
WA_CPURGDOCITMINV_STR-SALESORDERITEM sy-vline
WA_CPURGDOCITMINV_STR-COMPANYCODE sy-vline
WA_CPURGDOCITMINV_STR-DEBITCREDITCODE sy-vline
WA_CPURGDOCITMINV_STR-SUPPLIER sy-vline
WA_CPURGDOCITMINV_STR-INCOTERMSCLASSIFICATION sy-vline
WA_CPURGDOCITMINV_STR-OVERALLLIMITAMOUNT sy-vline
WA_CPURGDOCITMINV_STR-PLANT sy-vline
WA_CPURGDOCITMINV_STR-ISRETURNSITEM sy-vline
WA_CPURGDOCITMINV_STR-TAXCODE sy-vline
WA_CPURGDOCITMINV_STR-TAXJURISDICTION sy-vline
WA_CPURGDOCITMINV_STR-ORDERQUANTITY sy-vline
WA_CPURGDOCITMINV_STR-GOODSRECEIPTQTY sy-vline
WA_CPURGDOCITMINV_STR-WBSELEMENTEXTERNALID sy-vline
WA_CPURGDOCITMINV_STR-CUSTPROJWORKPACKAGEFULLNAME sy-vline
WA_CPURGDOCITMINV_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_CPURGDOCITMINV_STR-DOCUMENTCURRENCY sy-vline
WA_CPURGDOCITMINV_STR-COMPANYCODECURRENCY sy-vline
WA_CPURGDOCITMINV_STR-MATERIALGROUP sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGORGANIZATION sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGGROUP sy-vline
WA_CPURGDOCITMINV_STR-SERVICEPERFORMER sy-vline
WA_CPURGDOCITMINV_STR-PURCHASEORDERITEM sy-vline
WA_CPURGDOCITMINV_STR-WORKITEM sy-vline
WA_CPURGDOCITMINV_STR-SUPPLYINGPLANT sy-vline
WA_CPURGDOCITMINV_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_CPURGDOCITMINV_STR-DELIVERYDATE sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGDOCUMENT sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_CPURGDOCITMINV_STR-PURCHASINGDOCUMENTTYPENAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.