ABAP Select data from SAP table CSUPINVC 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 CSUPINVC 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 CSUPINVC. 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 CSUPINVC 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_CSUPINVC TYPE STANDARD TABLE OF CSUPINVC,
      WA_CSUPINVC TYPE CSUPINVC,
      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: <CSUPINVC> TYPE CSUPINVC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSUPINVC
*  INTO TABLE @DATA(IT_CSUPINVC2).
*--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_CSUPINVC INDEX 1 INTO DATA(WA_CSUPINVC2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSUPINVC-INVOICINGPARTY, sy-vline,
WA_CSUPINVC-INVOICINGPARTYNAME, sy-vline,
WA_CSUPINVC-COMPANYCODE, sy-vline,
WA_CSUPINVC-DOCUMENTDATE, sy-vline,
WA_CSUPINVC-POSTINGDATE, sy-vline,
WA_CSUPINVC-SUPPLIERINVOICEORIGIN, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSUPINVC 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_CSUPINVC 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_CSUPINVC INTO WA_CSUPINVC. *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_CSUPINVC-SUPPLIERINVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSUPINVC-SUPPLIERINVOICE.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit BELGJ, internal->external for field SUPPLIERINVOICEWTHNFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_BELGJ_OUTPUT' EXPORTING input = WA_CSUPINVC-SUPPLIERINVOICEWTHNFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSUPINVC-SUPPLIERINVOICEWTHNFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICINGPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSUPINVC-INVOICINGPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSUPINVC-INVOICINGPARTY.
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_CSUPINVC_STR,
MANDT TYPE STRING,
SUPPLIERINVOICE TYPE STRING,
FISCALYEAR TYPE STRING,
SUPPLIERINVOICEUUID TYPE STRING,
SUPPLIERINVOICEWTHNFISCALYEAR TYPE STRING,
INVOICINGPARTY TYPE STRING,
INVOICINGPARTYNAME TYPE STRING,
COMPANYCODE TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
SUPPLIERINVOICEORIGIN TYPE STRING,
SUPPLIERINVOICEORIGINDESC TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
TAXFULFILLMENTDATE TYPE STRING,
SUPPLIERINVOICEIDBYINVCGPARTY TYPE STRING,
CREATEDBYUSER TYPE STRING,
USERDESCRIPTION TYPE STRING,
DOCUMENTHEADERTEXT TYPE STRING,
SUPPLIERPOSTINGLINEITEMTEXT TYPE STRING,
INVOICEGROSSAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
SUPPLIERINVOICEPROCESSINGMODE TYPE STRING,
SUPPLIERINVOICESTATUS TYPE STRING,
INVOICESTATUSANDORIGIN TYPE STRING,
ISBLOCKED TYPE STRING,
APPROVALSTATUSNAME TYPE STRING,
APPROVERNAME TYPE STRING,
ISACTIVEENTITY TYPE STRING,
ISENDOFPURPOSEBLOCKED TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSUPINVC_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_CSUPINVC_STR-MANDT sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICE sy-vline
WA_CSUPINVC_STR-FISCALYEAR sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEUUID sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEWTHNFISCALYEAR sy-vline
WA_CSUPINVC_STR-INVOICINGPARTY sy-vline
WA_CSUPINVC_STR-INVOICINGPARTYNAME sy-vline
WA_CSUPINVC_STR-COMPANYCODE sy-vline
WA_CSUPINVC_STR-DOCUMENTDATE sy-vline
WA_CSUPINVC_STR-POSTINGDATE sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEORIGIN sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEORIGINDESC sy-vline
WA_CSUPINVC_STR-DUECALCULATIONBASEDATE sy-vline
WA_CSUPINVC_STR-CASHDISCOUNT1DAYS sy-vline
WA_CSUPINVC_STR-CASHDISCOUNT1PERCENT sy-vline
WA_CSUPINVC_STR-CASHDISCOUNT1DUEDATE sy-vline
WA_CSUPINVC_STR-TAXREPORTINGDATE sy-vline
WA_CSUPINVC_STR-TAXFULFILLMENTDATE sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEIDBYINVCGPARTY sy-vline
WA_CSUPINVC_STR-CREATEDBYUSER sy-vline
WA_CSUPINVC_STR-USERDESCRIPTION sy-vline
WA_CSUPINVC_STR-DOCUMENTHEADERTEXT sy-vline
WA_CSUPINVC_STR-SUPPLIERPOSTINGLINEITEMTEXT sy-vline
WA_CSUPINVC_STR-INVOICEGROSSAMOUNT sy-vline
WA_CSUPINVC_STR-DOCUMENTCURRENCY sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICEPROCESSINGMODE sy-vline
WA_CSUPINVC_STR-SUPPLIERINVOICESTATUS sy-vline
WA_CSUPINVC_STR-INVOICESTATUSANDORIGIN sy-vline
WA_CSUPINVC_STR-ISBLOCKED sy-vline
WA_CSUPINVC_STR-APPROVALSTATUSNAME sy-vline
WA_CSUPINVC_STR-APPROVERNAME sy-vline
WA_CSUPINVC_STR-ISACTIVEENTITY sy-vline
WA_CSUPINVC_STR-ISENDOFPURPOSEBLOCKED sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.