ABAP Select data from SAP table EDO_HU_INV_QUERY_INVOICE_STATU into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP EDO_HU_INV_QUERY_INVOICE_STATU 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_HU_INV_QUERY_INVOICE_STATU. 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_HU_INV_QUERY_INVOICE_STATU 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_HU_INV_QUERY_INVOICE_STATU TYPE STANDARD TABLE OF EDO_HU_INV_QUERY_INVOICE_STATU,
      WA_EDO_HU_INV_QUERY_INVOICE_STATU TYPE EDO_HU_INV_QUERY_INVOICE_STATU,
      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_HU_INV_QUERY_INVOICE_STATU> TYPE EDO_HU_INV_QUERY_INVOICE_STATU.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDO_HU_INV_QUERY_INVOICE_STATU
*  INTO TABLE @DATA(IT_EDO_HU_INV_QUERY_INVOICE_STATU2).
*--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_HU_INV_QUERY_INVOICE_STATU INDEX 1 INTO DATA(WA_EDO_HU_INV_QUERY_INVOICE_STATU2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDO_HU_INV_QUERY_INVOICE_STATU>-CONTROLLER = 1.
<EDO_HU_INV_QUERY_INVOICE_STATU>-BASE = 1.
<EDO_HU_INV_QUERY_INVOICE_STATU>-CONTROLLER = 1.
<EDO_HU_INV_QUERY_INVOICE_STATU>-HEADER = 1.
<EDO_HU_INV_QUERY_INVOICE_STATU>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDO_HU_INV_QUERY_INVOICE_STATU-REQUEST_ID, sy-vline,
  WA_EDO_HU_INV_QUERY_INVOICE_STATU-TIMESTAMP, sy-vline,
  WA_EDO_HU_INV_QUERY_INVOICE_STATU-REQUEST_VERSION, sy-vline,
  WA_EDO_HU_INV_QUERY_INVOICE_STATU-HEADER_VERSION, sy-vline,
  WA_EDO_HU_INV_QUERY_INVOICE_STATU-RESULT, sy-vline,
  WA_EDO_HU_INV_QUERY_INVOICE_STATU-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDO_HU_INV_QUERY_INVOICE_STATU 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_HU_INV_QUERY_INVOICE_STATU 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_HU_INV_QUERY_INVOICE_STATU INTO WA_EDO_HU_INV_QUERY_INVOICE_STATU.


*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_HU_INV_QUERY_INVOICE_STATU_STR, 
CONTROLLER TYPE STRING,
BASE TYPE STRING,
CONTROLLER TYPE STRING,
HEADER TYPE STRING,
CONTROLLER TYPE STRING,
REQUEST_ID TYPE STRING,
TIMESTAMP TYPE STRING,
REQUEST_VERSION TYPE STRING,
HEADER_VERSION TYPE STRING,
RESULT TYPE STRING,
CONTROLLER TYPE STRING,
FUNC_CODE TYPE STRING,
ERROR_CODE TYPE STRING,
MESSAGE TYPE STRING,
SOFTWARE TYPE STRING,
CONTROLLER TYPE STRING,
SOFTWARE_ID TYPE STRING,
SOFTWARE_NAME TYPE STRING,
SOFTWARE_OPERATION TYPE STRING,
SOFTWARE_MAIN_VERSION TYPE STRING,
SOFTWARE_DEV_NAME TYPE STRING,
SOFTWARE_DEV_CONTACT TYPE STRING,
SOFTWARE_DEV_COUNTRY_CODE TYPE STRING,
SOFTWARE_DEV_TAX_NUMBER TYPE STRING,
PROCESSING_RESULTS TYPE STRING,
CONTROLLER TYPE STRING,
PROCESSING_RESULT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDO_HU_INV_QUERY_INVOICE_STATU_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_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-BASE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-HEADER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-REQUEST_ID sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-TIMESTAMP sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-REQUEST_VERSION sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-HEADER_VERSION sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-RESULT sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-FUNC_CODE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-ERROR_CODE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-MESSAGE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_ID sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_NAME sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_OPERATION sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_MAIN_VERSION sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_DEV_NAME sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_DEV_CONTACT sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_DEV_COUNTRY_CODE sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-SOFTWARE_DEV_TAX_NUMBER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-PROCESSING_RESULTS sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-CONTROLLER sy-vline 
WA_EDO_HU_INV_QUERY_INVOICE_STATU_STR-PROCESSING_RESULT sy-vline      INTO ld_text SEPARATED BY SPACE.

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