ABAP Select data from SAP table DEMO_PURCH_DOC_I into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM DEMO_PURCH_DOC_I
*  INTO TABLE @DATA(IT_DEMO_PURCH_DOC_I2).
*--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_DEMO_PURCH_DOC_I INDEX 1 INTO DATA(WA_DEMO_PURCH_DOC_I2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<DEMO_PURCH_DOC_I>-CLIENT = 1.
<DEMO_PURCH_DOC_I>-PURCHASEDOCUMENTITEM = 1.
<DEMO_PURCH_DOC_I>-PURCHASEDOCUMENT = 1.
<DEMO_PURCH_DOC_I>-DESCRIPTION = 1.
<DEMO_PURCH_DOC_I>-PRICE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_DEMO_PURCH_DOC_I-CURRENCY, sy-vline,
  WA_DEMO_PURCH_DOC_I-OVERALLITEMPRICE, sy-vline,
  WA_DEMO_PURCH_DOC_I-QUANTITY, sy-vline,
  WA_DEMO_PURCH_DOC_I-QUANTITYUNIT, sy-vline,
  WA_DEMO_PURCH_DOC_I-VENDOR, sy-vline,
  WA_DEMO_PURCH_DOC_I-VENDORTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_DEMO_PURCH_DOC_I 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_DEMO_PURCH_DOC_I 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_DEMO_PURCH_DOC_I INTO WA_DEMO_PURCH_DOC_I.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_DEMO_PURCH_DOC_I_STR, 
CLIENT TYPE STRING,
PURCHASEDOCUMENTITEM TYPE STRING,
PURCHASEDOCUMENT TYPE STRING,
DESCRIPTION TYPE STRING,
PRICE TYPE STRING,
CURRENCY TYPE STRING,
OVERALLITEMPRICE TYPE STRING,
QUANTITY TYPE STRING,
QUANTITYUNIT TYPE STRING,
VENDOR TYPE STRING,
VENDORTYPE TYPE STRING,
PURCHASEDOCUMENTITEMIMAGEURL TYPE STRING,
CREA_DATE_TIME TYPE STRING,
CREA_UNAME TYPE STRING,
LCHG_DATE_TIME TYPE STRING,
LCHG_UNAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_DEMO_PURCH_DOC_I_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_DEMO_PURCH_DOC_I_STR-CLIENT sy-vline 
WA_DEMO_PURCH_DOC_I_STR-PURCHASEDOCUMENTITEM sy-vline 
WA_DEMO_PURCH_DOC_I_STR-PURCHASEDOCUMENT sy-vline 
WA_DEMO_PURCH_DOC_I_STR-DESCRIPTION sy-vline 
WA_DEMO_PURCH_DOC_I_STR-PRICE sy-vline 
WA_DEMO_PURCH_DOC_I_STR-CURRENCY sy-vline 
WA_DEMO_PURCH_DOC_I_STR-OVERALLITEMPRICE sy-vline 
WA_DEMO_PURCH_DOC_I_STR-QUANTITY sy-vline 
WA_DEMO_PURCH_DOC_I_STR-QUANTITYUNIT sy-vline 
WA_DEMO_PURCH_DOC_I_STR-VENDOR sy-vline 
WA_DEMO_PURCH_DOC_I_STR-VENDORTYPE sy-vline 
WA_DEMO_PURCH_DOC_I_STR-PURCHASEDOCUMENTITEMIMAGEURL sy-vline 
WA_DEMO_PURCH_DOC_I_STR-CREA_DATE_TIME sy-vline 
WA_DEMO_PURCH_DOC_I_STR-CREA_UNAME sy-vline 
WA_DEMO_PURCH_DOC_I_STR-LCHG_DATE_TIME sy-vline 
WA_DEMO_PURCH_DOC_I_STR-LCHG_UNAME sy-vline      INTO ld_text SEPARATED BY SPACE.

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