ABAP Select data from SAP table CSOFSLSORDQ into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CSOFSLSORDQ 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 CSOFSLSORDQ. 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 CSOFSLSORDQ 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_CSOFSLSORDQ TYPE STANDARD TABLE OF CSOFSLSORDQ,
      WA_CSOFSLSORDQ TYPE CSOFSLSORDQ,
      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: <CSOFSLSORDQ> TYPE CSOFSLSORDQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSOFSLSORDQ
*  INTO TABLE @DATA(IT_CSOFSLSORDQ2).
*--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_CSOFSLSORDQ INDEX 1 INTO DATA(WA_CSOFSLSORDQ2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSOFSLSORDQ ASSIGNING <CSOFSLSORDQ>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSOFSLSORDQ>-MANDT = 1.
<CSOFSLSORDQ>-SALESORDER = 1.
<CSOFSLSORDQ>-SALESORDERTYPE = 1.
<CSOFSLSORDQ>-SALESORDERTYPENAME = 1.
<CSOFSLSORDQ>-SDDOCUMENTCATEGORY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSOFSLSORDQ-CREATIONDATE, sy-vline,
  WA_CSOFSLSORDQ-CREATEDBYUSER, sy-vline,
  WA_CSOFSLSORDQ-CREATIONTIME, sy-vline,
  WA_CSOFSLSORDQ-LASTCHANGEDATE, sy-vline,
  WA_CSOFSLSORDQ-SALESORGANIZATION, sy-vline,
  WA_CSOFSLSORDQ-SALESORGANIZATIONNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSOFSLSORDQ 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_CSOFSLSORDQ 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_CSOFSLSORDQ INTO WA_CSOFSLSORDQ.


*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 SALESORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSOFSLSORDQ-SALESORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSOFSLSORDQ-SALESORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AUART, internal->external for field SALESORDERTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_CSOFSLSORDQ-SALESORDERTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSOFSLSORDQ-SALESORDERTYPE.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field PAYERPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSOFSLSORDQ-PAYERPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSOFSLSORDQ-PAYERPARTY.
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_CSOFSLSORDQ_STR, 
MANDT TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERTYPE TYPE STRING,
SALESORDERTYPENAME TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
CREATIONDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESORGANIZATIONNAME TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DISTRIBUTIONCHANNELNAME TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
DIVISIONNAME TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
SOLDTOPARTY TYPE STRING,
SOLDTOPARTYNAME TYPE STRING,
SHIPTOPARTY TYPE STRING,
SHIPTOPARTYNAME TYPE STRING,
BILLTOPARTY TYPE STRING,
BILLTOPARTYNAME TYPE STRING,
PAYERPARTY TYPE STRING,
PAYERPARTYNAME TYPE STRING,
CUSTOMERCLASSIFICATION TYPE STRING,
CUSTOMERCLASSIFICATIONDESC TYPE STRING,
SALESORDERDATE TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
NEXTCREDITCHECKDATE TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
COMPLETEDELIVERYISDEFINED TYPE STRING,
DELIVERYBLOCKREASON TYPE STRING,
DELIVERYBLOCKREASONTEXT TYPE STRING,
REQUESTEDDELIVERYDATE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
SHIPPINGCONDITIONNAME TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSVERSIONNAME TYPE STRING,
SHIPPINGTYPE TYPE STRING,
SHIPPINGTYPENAME TYPE STRING,
HEADERBILLINGBLOCKREASON TYPE STRING,
BILLINGBLOCKREASONDESCRIPTION TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
CUSTOMERPAYMENTTERMSNAME TYPE STRING,
OVERALLSDDOCUMENTREJECTIONSTS TYPE STRING,
OVERALLDELIVCONFSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
HDRGENERALINCOMPLETIONSTATUS TYPE STRING,
HDRGENINCOMPLETIONSTATUSDESC TYPE STRING,
HEADERDELIVINCOMPLETIONSTATUS TYPE STRING,
HDRDELIVINCOMPLETIONSTATUSDESC TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,
OVERALLPRCINCOMPLETIONSTSDESC TYPE STRING,
HEADERBILLGINCOMPLETIONSTATUS TYPE STRING,
HDRBILLGINCOMPLETIONSTATUSDESC TYPE STRING,
FINDOCCREDITCHECKSTATUS TYPE STRING,
FINDOCCREDITCHECKSTATUSDESC TYPE STRING,
EXPRTINSURCREDITCHECKSTATUS TYPE STRING,
EXPRTINSURCREDITCHECKSTSDESC TYPE STRING,
PAYTAUTHSNCREDITCHECKSTS TYPE STRING,
PAYTAUTHSNCREDITCHECKSTSDESC TYPE STRING,
CENTRALCREDITCHECKSTATUS TYPE STRING,
CENTRALCREDITCHECKSTATUSDESC TYPE STRING,
CTRLGOBJSTATUSISDELIVERYBLKD TYPE STRING,
CTRLGOBJSTATUSISBILLINGBLKD TYPE STRING,
CUSTOMERPROJECT TYPE STRING,
CUSTOMERPROJECTNAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSOFSLSORDQ_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_CSOFSLSORDQ_STR-MANDT sy-vline 
WA_CSOFSLSORDQ_STR-SALESORDER sy-vline 
WA_CSOFSLSORDQ_STR-SALESORDERTYPE sy-vline 
WA_CSOFSLSORDQ_STR-SALESORDERTYPENAME sy-vline 
WA_CSOFSLSORDQ_STR-SDDOCUMENTCATEGORY sy-vline 
WA_CSOFSLSORDQ_STR-CREATIONDATE sy-vline 
WA_CSOFSLSORDQ_STR-CREATEDBYUSER sy-vline 
WA_CSOFSLSORDQ_STR-CREATIONTIME sy-vline 
WA_CSOFSLSORDQ_STR-LASTCHANGEDATE sy-vline 
WA_CSOFSLSORDQ_STR-SALESORGANIZATION sy-vline 
WA_CSOFSLSORDQ_STR-SALESORGANIZATIONNAME sy-vline 
WA_CSOFSLSORDQ_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CSOFSLSORDQ_STR-DISTRIBUTIONCHANNELNAME sy-vline 
WA_CSOFSLSORDQ_STR-ORGANIZATIONDIVISION sy-vline 
WA_CSOFSLSORDQ_STR-DIVISIONNAME sy-vline 
WA_CSOFSLSORDQ_STR-SALESOFFICE sy-vline 
WA_CSOFSLSORDQ_STR-SALESGROUP sy-vline 
WA_CSOFSLSORDQ_STR-SOLDTOPARTY sy-vline 
WA_CSOFSLSORDQ_STR-SOLDTOPARTYNAME sy-vline 
WA_CSOFSLSORDQ_STR-SHIPTOPARTY sy-vline 
WA_CSOFSLSORDQ_STR-SHIPTOPARTYNAME sy-vline 
WA_CSOFSLSORDQ_STR-BILLTOPARTY sy-vline 
WA_CSOFSLSORDQ_STR-BILLTOPARTYNAME sy-vline 
WA_CSOFSLSORDQ_STR-PAYERPARTY sy-vline 
WA_CSOFSLSORDQ_STR-PAYERPARTYNAME sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERCLASSIFICATION sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERCLASSIFICATIONDESC sy-vline 
WA_CSOFSLSORDQ_STR-SALESORDERDATE sy-vline 
WA_CSOFSLSORDQ_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_CSOFSLSORDQ_STR-NEXTCREDITCHECKDATE sy-vline 
WA_CSOFSLSORDQ_STR-TOTALNETAMOUNT sy-vline 
WA_CSOFSLSORDQ_STR-TRANSACTIONCURRENCY sy-vline 
WA_CSOFSLSORDQ_STR-COMPLETEDELIVERYISDEFINED sy-vline 
WA_CSOFSLSORDQ_STR-DELIVERYBLOCKREASON sy-vline 
WA_CSOFSLSORDQ_STR-DELIVERYBLOCKREASONTEXT sy-vline 
WA_CSOFSLSORDQ_STR-REQUESTEDDELIVERYDATE sy-vline 
WA_CSOFSLSORDQ_STR-SHIPPINGCONDITION sy-vline 
WA_CSOFSLSORDQ_STR-SHIPPINGCONDITIONNAME sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSCLASSIFICATIONNAME sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSLOCATION1 sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSLOCATION2 sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSVERSION sy-vline 
WA_CSOFSLSORDQ_STR-INCOTERMSVERSIONNAME sy-vline 
WA_CSOFSLSORDQ_STR-SHIPPINGTYPE sy-vline 
WA_CSOFSLSORDQ_STR-SHIPPINGTYPENAME sy-vline 
WA_CSOFSLSORDQ_STR-HEADERBILLINGBLOCKREASON sy-vline 
WA_CSOFSLSORDQ_STR-BILLINGBLOCKREASONDESCRIPTION sy-vline 
WA_CSOFSLSORDQ_STR-BILLINGDOCUMENTDATE sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERPAYMENTTERMSNAME sy-vline 
WA_CSOFSLSORDQ_STR-OVERALLSDDOCUMENTREJECTIONSTS sy-vline 
WA_CSOFSLSORDQ_STR-OVERALLDELIVCONFSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-OVERALLDELIVERYSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-HDRGENERALINCOMPLETIONSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-HDRGENINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFSLSORDQ_STR-HEADERDELIVINCOMPLETIONSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-HDRDELIVINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFSLSORDQ_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline 
WA_CSOFSLSORDQ_STR-OVERALLPRCINCOMPLETIONSTSDESC sy-vline 
WA_CSOFSLSORDQ_STR-HEADERBILLGINCOMPLETIONSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-HDRBILLGINCOMPLETIONSTATUSDESC sy-vline 
WA_CSOFSLSORDQ_STR-FINDOCCREDITCHECKSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-FINDOCCREDITCHECKSTATUSDESC sy-vline 
WA_CSOFSLSORDQ_STR-EXPRTINSURCREDITCHECKSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-EXPRTINSURCREDITCHECKSTSDESC sy-vline 
WA_CSOFSLSORDQ_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline 
WA_CSOFSLSORDQ_STR-PAYTAUTHSNCREDITCHECKSTSDESC sy-vline 
WA_CSOFSLSORDQ_STR-CENTRALCREDITCHECKSTATUS sy-vline 
WA_CSOFSLSORDQ_STR-CENTRALCREDITCHECKSTATUSDESC sy-vline 
WA_CSOFSLSORDQ_STR-CTRLGOBJSTATUSISDELIVERYBLKD sy-vline 
WA_CSOFSLSORDQ_STR-CTRLGOBJSTATUSISBILLINGBLKD sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERPROJECT sy-vline 
WA_CSOFSLSORDQ_STR-CUSTOMERPROJECTNAME sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.