ABAP Select data from SAP table EDOC_IT_FATTURAFI_AUX_ISU into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDOC_IT_FATTURAFI_AUX_ISU
*  INTO TABLE @DATA(IT_EDOC_IT_FATTURAFI_AUX_ISU2).
*--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_EDOC_IT_FATTURAFI_AUX_ISU INDEX 1 INTO DATA(WA_EDOC_IT_FATTURAFI_AUX_ISU2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDOC_IT_FATTURAFI_AUX_ISU>-INRBOL = 1.
<EDOC_IT_FATTURAFI_AUX_ISU>-PROGRESSIVE_NR = 1.
<EDOC_IT_FATTURAFI_AUX_ISU>-WADAT_IST = 1.
<EDOC_IT_FATTURAFI_AUX_ISU>-BOLNR = 1.
<EDOC_IT_FATTURAFI_AUX_ISU>-IBOLFI = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDOC_IT_FATTURAFI_AUX_ISU-IBOLSD, sy-vline,
  WA_EDOC_IT_FATTURAFI_AUX_ISU-ITCIG, sy-vline,
  WA_EDOC_IT_FATTURAFI_AUX_ISU-ITCUP, sy-vline,
  WA_EDOC_IT_FATTURAFI_AUX_ISU-EDOITFATTURA, sy-vline,
  WA_EDOC_IT_FATTURAFI_AUX_ISU-EDOC_GUID, sy-vline,
  WA_EDOC_IT_FATTURAFI_AUX_ISU-PROGR_NUM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDOC_IT_FATTURAFI_AUX_ISU 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_EDOC_IT_FATTURAFI_AUX_ISU 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_EDOC_IT_FATTURAFI_AUX_ISU INTO WA_EDOC_IT_FATTURAFI_AUX_ISU.


*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 SXIDN, internal->external for field PEC_EMAIL_ADDRESS
CALL FUNCTION 'CONVERSION_EXIT_SXIDN_OUTPUT'
  EXPORTING
    input =                      WA_EDOC_IT_FATTURAFI_AUX_ISU-PEC_EMAIL_ADDRESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_EDOC_IT_FATTURAFI_AUX_ISU-PEC_EMAIL_ADDRESS.
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_EDOC_IT_FATTURAFI_AUX_ISU_STR, 
INRBOL TYPE STRING,
PROGRESSIVE_NR TYPE STRING,
WADAT_IST TYPE STRING,
BOLNR TYPE STRING,
IBOLFI TYPE STRING,
IBOLSD TYPE STRING,
ITCIG TYPE STRING,
ITCUP TYPE STRING,
EDOITFATTURA TYPE STRING,
EDOC_GUID TYPE STRING,
PROGR_NUM TYPE STRING,
REQUEST_ID TYPE STRING,
STATUS_PARTNER TYPE STRING,
OFFICIAL_FILE_NAME TYPE STRING,
PEC_EMAIL_ADDRESS TYPE STRING,
XML_ITFATTURA TYPE STRING,
XML_ITFATTURA_ERROR TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDOC_IT_FATTURAFI_AUX_ISU_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_EDOC_IT_FATTURAFI_AUX_ISU_STR-INRBOL sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-PROGRESSIVE_NR sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-WADAT_IST sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-BOLNR sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-IBOLFI sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-IBOLSD sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-ITCIG sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-ITCUP sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-EDOITFATTURA sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-EDOC_GUID sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-PROGR_NUM sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-REQUEST_ID sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-STATUS_PARTNER sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-OFFICIAL_FILE_NAME sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-PEC_EMAIL_ADDRESS sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-XML_ITFATTURA sy-vline 
WA_EDOC_IT_FATTURAFI_AUX_ISU_STR-XML_ITFATTURA_ERROR sy-vline      INTO ld_text SEPARATED BY SPACE.

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