ABAP Select data from SAP table EDOC_KR_INVOICE_CONTROL into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP EDOC_KR_INVOICE_CONTROL 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_KR_INVOICE_CONTROL. 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_KR_INVOICE_CONTROL 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_KR_INVOICE_CONTROL TYPE STANDARD TABLE OF EDOC_KR_INVOICE_CONTROL,
      WA_EDOC_KR_INVOICE_CONTROL TYPE EDOC_KR_INVOICE_CONTROL,
      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_KR_INVOICE_CONTROL> TYPE EDOC_KR_INVOICE_CONTROL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EDOC_KR_INVOICE_CONTROL
*  INTO TABLE @DATA(IT_EDOC_KR_INVOICE_CONTROL2).
*--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_KR_INVOICE_CONTROL INDEX 1 INTO DATA(WA_EDOC_KR_INVOICE_CONTROL2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EDOC_KR_INVOICE_CONTROL>-APPRVL_NO = 1.
<EDOC_KR_INVOICE_CONTROL>-BUSPLC_HQ = 1.
<EDOC_KR_INVOICE_CONTROL>-RCPT_BILLG = 1.
<EDOC_KR_INVOICE_CONTROL>-CUSTOMER = 1.
<EDOC_KR_INVOICE_CONTROL>-BUPLA = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EDOC_KR_INVOICE_CONTROL-TAX_CODE, sy-vline,
  WA_EDOC_KR_INVOICE_CONTROL-REF_SUBMIT_ID, sy-vline,
  WA_EDOC_KR_INVOICE_CONTROL-TAX_INVOICE_TYPE, sy-vline,
  WA_EDOC_KR_INVOICE_CONTROL-VKORG, sy-vline,
  WA_EDOC_KR_INVOICE_CONTROL-VTWEG, sy-vline,
  WA_EDOC_KR_INVOICE_CONTROL-KLABC, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EDOC_KR_INVOICE_CONTROL 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_KR_INVOICE_CONTROL 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_KR_INVOICE_CONTROL INTO WA_EDOC_KR_INVOICE_CONTROL.


*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 CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_EDOC_KR_INVOICE_CONTROL-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_EDOC_KR_INVOICE_CONTROL-CUSTOMER.
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_KR_INVOICE_CONTROL_STR, 
APPRVL_NO TYPE STRING,
BUSPLC_HQ TYPE STRING,
RCPT_BILLG TYPE STRING,
CUSTOMER TYPE STRING,
BUPLA TYPE STRING,
TAX_CODE TYPE STRING,
REF_SUBMIT_ID TYPE STRING,
TAX_INVOICE_TYPE TYPE STRING,
VKORG TYPE STRING,
VTWEG TYPE STRING,
KLABC TYPE STRING,
CUST_NAME TYPE STRING,
TAX_BASE_AMT TYPE STRING,
TAX_AMOUNT TYPE STRING,
AMOUNT TYPE STRING,
WAERS TYPE STRING,
TRANSITION_DATE TYPE STRING,
SOURCE_KEY TYPE STRING,
STATUS_REASON TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EDOC_KR_INVOICE_CONTROL_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_KR_INVOICE_CONTROL_STR-APPRVL_NO sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-BUSPLC_HQ sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-RCPT_BILLG sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-CUSTOMER sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-BUPLA sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-TAX_CODE sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-REF_SUBMIT_ID sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-TAX_INVOICE_TYPE sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-VKORG sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-VTWEG sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-KLABC sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-CUST_NAME sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-TAX_BASE_AMT sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-TAX_AMOUNT sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-AMOUNT sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-WAERS sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-TRANSITION_DATE sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-SOURCE_KEY sy-vline 
WA_EDOC_KR_INVOICE_CONTROL_STR-STATUS_REASON sy-vline      INTO ld_text SEPARATED BY SPACE.

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