ABAP Select data from SAP table EDO_ES_INVOICE_TOTALS_TYPE1 into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP EDO_ES_INVOICE_TOTALS_TYPE1 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 EDO_ES_INVOICE_TOTALS_TYPE1. 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 EDO_ES_INVOICE_TOTALS_TYPE1 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_EDO_ES_INVOICE_TOTALS_TYPE1 TYPE STANDARD TABLE OF EDO_ES_INVOICE_TOTALS_TYPE1,
      WA_EDO_ES_INVOICE_TOTALS_TYPE1 TYPE EDO_ES_INVOICE_TOTALS_TYPE1,
      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: <EDO_ES_INVOICE_TOTALS_TYPE1> TYPE EDO_ES_INVOICE_TOTALS_TYPE1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_EDO_ES_INVOICE_TOTALS_TYPE1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM EDO_ES_INVOICE_TOTALS_TYPE1
  INTO TABLE IT_EDO_ES_INVOICE_TOTALS_TYPE1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDO_ES_INVOICE_TOTALS_TYPE1
*  INTO TABLE @DATA(IT_EDO_ES_INVOICE_TOTALS_TYPE12).
*--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_EDO_ES_INVOICE_TOTALS_TYPE1 INDEX 1 INTO DATA(WA_EDO_ES_INVOICE_TOTALS_TYPE12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_EDO_ES_INVOICE_TOTALS_TYPE1 ASSIGNING <EDO_ES_INVOICE_TOTALS_TYPE1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDO_ES_INVOICE_TOTALS_TYPE1>-CONTROLLER = 1.
<EDO_ES_INVOICE_TOTALS_TYPE1>-TOTAL_GROSS_AMOUNT = 1.
<EDO_ES_INVOICE_TOTALS_TYPE1>-GENERAL_DISCOUNTS = 1.
<EDO_ES_INVOICE_TOTALS_TYPE1>-CONTROLLER = 1.
<EDO_ES_INVOICE_TOTALS_TYPE1>-DISCOUNT = 1.

ENDLOOP.

LOOP AT IT_EDO_ES_INVOICE_TOTALS_TYPE1 INTO WA_EDO_ES_INVOICE_TOTALS_TYPE1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDO_ES_INVOICE_TOTALS_TYPE1-GENERAL_SURCHARGES, sy-vline,
  WA_EDO_ES_INVOICE_TOTALS_TYPE1-CONTROLLER, sy-vline,
  WA_EDO_ES_INVOICE_TOTALS_TYPE1-CHARGE, sy-vline,
  WA_EDO_ES_INVOICE_TOTALS_TYPE1-TOTAL_GENERAL_DISCOUNTS, sy-vline,
  WA_EDO_ES_INVOICE_TOTALS_TYPE1-TOTAL_GENERAL_SURCHARGES, sy-vline,
  WA_EDO_ES_INVOICE_TOTALS_TYPE1-TOTAL_GROSS_AMOUNT_BEFORE_TAXE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDO_ES_INVOICE_TOTALS_TYPE1 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_EDO_ES_INVOICE_TOTALS_TYPE1 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_EDO_ES_INVOICE_TOTALS_TYPE1 INTO WA_EDO_ES_INVOICE_TOTALS_TYPE1.


*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_EDO_ES_INVOICE_TOTALS_TYPE1_STR, 
CONTROLLER TYPE STRING,
TOTAL_GROSS_AMOUNT TYPE STRING,
GENERAL_DISCOUNTS TYPE STRING,
CONTROLLER TYPE STRING,
DISCOUNT TYPE STRING,
GENERAL_SURCHARGES TYPE STRING,
CONTROLLER TYPE STRING,
CHARGE TYPE STRING,
TOTAL_GENERAL_DISCOUNTS TYPE STRING,
TOTAL_GENERAL_SURCHARGES TYPE STRING,
TOTAL_GROSS_AMOUNT_BEFORE_TAXE TYPE STRING,
TOTAL_TAX_OUTPUTS TYPE STRING,
TOTAL_TAXES_WITHHELD TYPE STRING,
INVOICE_TOTAL TYPE STRING,
SUBSIDIES TYPE STRING,
CONTROLLER TYPE STRING,
SUBSIDY TYPE STRING,
PAYMENTS_ON_ACCOUNT TYPE STRING,
CONTROLLER TYPE STRING,
PAYMENT_ON_ACCOUNT TYPE STRING,
REIMBURSABLE_EXPENSES TYPE STRING,
CONTROLLER TYPE STRING,
REIMBURSABLE_EXPENSES TYPE STRING,
TOTAL_FINANCIAL_EXPENSES TYPE STRING,
TOTAL_OUTSTANDING_AMOUNT TYPE STRING,
TOTAL_PAYMENTS_ON_ACCOUNT TYPE STRING,
AMOUNTS_WITHHELD TYPE STRING,
CONTROLLER TYPE STRING,
WITHHOLDING_REASON TYPE STRING,
WITHHOLDING_RATE TYPE STRING,
WITHHOLDING_AMOUNT TYPE STRING,
TOTAL_EXECUTABLE_AMOUNT TYPE STRING,
TOTAL_REIMBURSABLE_EXPENSES TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDO_ES_INVOICE_TOTALS_TYPE1_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_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_GROSS_AMOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-GENERAL_DISCOUNTS sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-DISCOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-GENERAL_SURCHARGES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CHARGE sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_GENERAL_DISCOUNTS sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_GENERAL_SURCHARGES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_GROSS_AMOUNT_BEFORE_TAXE sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_TAX_OUTPUTS sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_TAXES_WITHHELD sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-INVOICE_TOTAL sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-SUBSIDIES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-SUBSIDY sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-PAYMENTS_ON_ACCOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-PAYMENT_ON_ACCOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-REIMBURSABLE_EXPENSES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-REIMBURSABLE_EXPENSES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_FINANCIAL_EXPENSES sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_OUTSTANDING_AMOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_PAYMENTS_ON_ACCOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-AMOUNTS_WITHHELD sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-CONTROLLER sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-WITHHOLDING_REASON sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-WITHHOLDING_RATE sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-WITHHOLDING_AMOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_EXECUTABLE_AMOUNT sy-vline 
WA_EDO_ES_INVOICE_TOTALS_TYPE1_STR-TOTAL_REIMBURSABLE_EXPENSES sy-vline      INTO ld_text SEPARATED BY SPACE.

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