ABAP Select data from SAP table FIPL_S_SDINV_I into internal table

Get Example source ABAP code based on a different SAP table
  

Below is a number of ABAP code snippets to demonstrate how to select data from SAP FIPL_S_SDINV_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 FIPL_S_SDINV_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 FIPL_S_SDINV_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_FIPL_S_SDINV_I TYPE STANDARD TABLE OF FIPL_S_SDINV_I,
      WA_FIPL_S_SDINV_I TYPE FIPL_S_SDINV_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: <FIPL_S_SDINV_I> TYPE FIPL_S_SDINV_I.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FIPL_S_SDINV_I
*  INTO TABLE @DATA(IT_FIPL_S_SDINV_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_FIPL_S_SDINV_I INDEX 1 INTO DATA(WA_FIPL_S_SDINV_I2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FIPL_S_SDINV_I ASSIGNING <FIPL_S_SDINV_I>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FIPL_S_SDINV_I>-MANDT = 1.
<FIPL_S_SDINV_I>-BUKRS = 1.
<FIPL_S_SDINV_I>-INVOICE_NO = 1.
<FIPL_S_SDINV_I>-INV_YEAR = 1.
<FIPL_S_SDINV_I>-POSNR = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FIPL_S_SDINV_I-ORG_ON, sy-vline,
WA_FIPL_S_SDINV_I-ORG_DATE, sy-vline,
WA_FIPL_S_SDINV_I-PRODUCTCODE, sy-vline,
WA_FIPL_S_SDINV_I-PRODUCTDESC, sy-vline,
WA_FIPL_S_SDINV_I-QUANTITY, sy-vline,
WA_FIPL_S_SDINV_I-UNITOFMEASURE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FIPL_S_SDINV_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_FIPL_S_SDINV_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_FIPL_S_SDINV_I INTO WA_FIPL_S_SDINV_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.

*Conversion exit GJAHR, internal->external for field INV_YEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-INV_YEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-INV_YEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field VGBEL CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-VGBEL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-VGBEL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHANGERATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-EXCHANGERATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALES_ORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-SALES_ORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-SALES_ORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHG_RATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-EXCHG_RATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-EXCHG_RATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field CURRENCY_TAX CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-CURRENCY_TAX IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-CURRENCY_TAX.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field UCR CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-UCR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-UCR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field MOVMENT_REF CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-MOVMENT_REF IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-MOVMENT_REF.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIPL_S_SDINV_I-ACCOUNTID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIPL_S_SDINV_I-ACCOUNTID.
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_FIPL_S_SDINV_I_STR,
MANDT TYPE STRING,
BUKRS TYPE STRING,
INVOICE_NO TYPE STRING,
INV_YEAR TYPE STRING,
POSNR TYPE STRING,
ORG_ON TYPE STRING,
ORG_DATE TYPE STRING,
PRODUCTCODE TYPE STRING,
PRODUCTDESC TYPE STRING,
QUANTITY TYPE STRING,
UNITOFMEASURE TYPE STRING,
UNITPRICE TYPE STRING,
DOCUMNTTYPE TYPE STRING,
VGBEL TYPE STRING,
VGPOS TYPE STRING,
TAXPOINTDATE TYPE STRING,
CRED_NOTE_REF TYPE STRING,
CRED_NOTE_REA TYPE STRING,
DESCRIPTION_LINE TYPE STRING,
DOCUMENT_WAERS TYPE STRING,
DEBIT_AMOUNT TYPE STRING,
CREDIT_AMOUNT TYPE STRING,
TAXCODE TYPE STRING,
TAXPERCENT TYPE STRING,
TAXAMOUNT TYPE STRING,
SHKZG TYPE STRING,
EXCHANGERATE TYPE STRING,
PLANT TYPE STRING,
KNUMV TYPE STRING,
KPOSN TYPE STRING,
KAPPL TYPE STRING,
KSCHL TYPE STRING,
KAWRT TYPE STRING,
WAERS TYPE STRING,
TAXLIKE_MAT_IND TYPE STRING,
DISCOUNT_AMT TYPE STRING,
SALES_ORDER TYPE STRING,
SORDER_POSNR TYPE STRING,
SETLMNT_AGRMNT TYPE STRING,
CURRR_AMT TYPE STRING,
EXCHG_RATE TYPE STRING,
CURRENCY TYPE STRING,
PAY_MECHANISM TYPE STRING,
TAXTYPE TYPE STRING,
TAXCOUNTRYREGION TYPE STRING,
SAFTTAXCODE TYPE STRING,
TAXEXEMPTREASON TYPE STRING,
SETTLE_DATE TYPE STRING,
PAYM_TERMS TYPE STRING,
CURRENCY_TAX TYPE STRING,
ST_DELIVERYID TYPE STRING,
ST_DELIVERYDATE TYPE STRING,
WAREHOUSEID TYPE STRING,
LOCATIONID TYPE STRING,
ST_WAREHOUSEID TYPE STRING,
ST_LOCATIONID TYPE STRING,
UCR TYPE STRING,
UOM_CONV TYPE STRING,
MOVMENT_REF TYPE STRING,
CUST_ADDRESS TYPE STRING,
CUST_CITY TYPE STRING,
CUST_POSTALCODE TYPE STRING,
CUST_COUNTRY TYPE STRING,
CUST_REGION TYPE STRING,
PLANT_ADDRESS TYPE STRING,
PLANT_CITY TYPE STRING,
PLANT_POSTALCODE TYPE STRING,
PLANT_COUNTRY TYPE STRING,
PLANT_REGION TYPE STRING,
GOOD_SERVICE TYPE STRING,
DEBIT_CREDIT TYPE STRING,
ACCOUNTID TYPE STRING,END OF T_EKKO_STR. DATA: WA_FIPL_S_SDINV_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_FIPL_S_SDINV_I_STR-MANDT sy-vline
WA_FIPL_S_SDINV_I_STR-BUKRS sy-vline
WA_FIPL_S_SDINV_I_STR-INVOICE_NO sy-vline
WA_FIPL_S_SDINV_I_STR-INV_YEAR sy-vline
WA_FIPL_S_SDINV_I_STR-POSNR sy-vline
WA_FIPL_S_SDINV_I_STR-ORG_ON sy-vline
WA_FIPL_S_SDINV_I_STR-ORG_DATE sy-vline
WA_FIPL_S_SDINV_I_STR-PRODUCTCODE sy-vline
WA_FIPL_S_SDINV_I_STR-PRODUCTDESC sy-vline
WA_FIPL_S_SDINV_I_STR-QUANTITY sy-vline
WA_FIPL_S_SDINV_I_STR-UNITOFMEASURE sy-vline
WA_FIPL_S_SDINV_I_STR-UNITPRICE sy-vline
WA_FIPL_S_SDINV_I_STR-DOCUMNTTYPE sy-vline
WA_FIPL_S_SDINV_I_STR-VGBEL sy-vline
WA_FIPL_S_SDINV_I_STR-VGPOS sy-vline
WA_FIPL_S_SDINV_I_STR-TAXPOINTDATE sy-vline
WA_FIPL_S_SDINV_I_STR-CRED_NOTE_REF sy-vline
WA_FIPL_S_SDINV_I_STR-CRED_NOTE_REA sy-vline
WA_FIPL_S_SDINV_I_STR-DESCRIPTION_LINE sy-vline
WA_FIPL_S_SDINV_I_STR-DOCUMENT_WAERS sy-vline
WA_FIPL_S_SDINV_I_STR-DEBIT_AMOUNT sy-vline
WA_FIPL_S_SDINV_I_STR-CREDIT_AMOUNT sy-vline
WA_FIPL_S_SDINV_I_STR-TAXCODE sy-vline
WA_FIPL_S_SDINV_I_STR-TAXPERCENT sy-vline
WA_FIPL_S_SDINV_I_STR-TAXAMOUNT sy-vline
WA_FIPL_S_SDINV_I_STR-SHKZG sy-vline
WA_FIPL_S_SDINV_I_STR-EXCHANGERATE sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT sy-vline
WA_FIPL_S_SDINV_I_STR-KNUMV sy-vline
WA_FIPL_S_SDINV_I_STR-KPOSN sy-vline
WA_FIPL_S_SDINV_I_STR-KAPPL sy-vline
WA_FIPL_S_SDINV_I_STR-KSCHL sy-vline
WA_FIPL_S_SDINV_I_STR-KAWRT sy-vline
WA_FIPL_S_SDINV_I_STR-WAERS sy-vline
WA_FIPL_S_SDINV_I_STR-TAXLIKE_MAT_IND sy-vline
WA_FIPL_S_SDINV_I_STR-DISCOUNT_AMT sy-vline
WA_FIPL_S_SDINV_I_STR-SALES_ORDER sy-vline
WA_FIPL_S_SDINV_I_STR-SORDER_POSNR sy-vline
WA_FIPL_S_SDINV_I_STR-SETLMNT_AGRMNT sy-vline
WA_FIPL_S_SDINV_I_STR-CURRR_AMT sy-vline
WA_FIPL_S_SDINV_I_STR-EXCHG_RATE sy-vline
WA_FIPL_S_SDINV_I_STR-CURRENCY sy-vline
WA_FIPL_S_SDINV_I_STR-PAY_MECHANISM sy-vline
WA_FIPL_S_SDINV_I_STR-TAXTYPE sy-vline
WA_FIPL_S_SDINV_I_STR-TAXCOUNTRYREGION sy-vline
WA_FIPL_S_SDINV_I_STR-SAFTTAXCODE sy-vline
WA_FIPL_S_SDINV_I_STR-TAXEXEMPTREASON sy-vline
WA_FIPL_S_SDINV_I_STR-SETTLE_DATE sy-vline
WA_FIPL_S_SDINV_I_STR-PAYM_TERMS sy-vline
WA_FIPL_S_SDINV_I_STR-CURRENCY_TAX sy-vline
WA_FIPL_S_SDINV_I_STR-ST_DELIVERYID sy-vline
WA_FIPL_S_SDINV_I_STR-ST_DELIVERYDATE sy-vline
WA_FIPL_S_SDINV_I_STR-WAREHOUSEID sy-vline
WA_FIPL_S_SDINV_I_STR-LOCATIONID sy-vline
WA_FIPL_S_SDINV_I_STR-ST_WAREHOUSEID sy-vline
WA_FIPL_S_SDINV_I_STR-ST_LOCATIONID sy-vline
WA_FIPL_S_SDINV_I_STR-UCR sy-vline
WA_FIPL_S_SDINV_I_STR-UOM_CONV sy-vline
WA_FIPL_S_SDINV_I_STR-MOVMENT_REF sy-vline
WA_FIPL_S_SDINV_I_STR-CUST_ADDRESS sy-vline
WA_FIPL_S_SDINV_I_STR-CUST_CITY sy-vline
WA_FIPL_S_SDINV_I_STR-CUST_POSTALCODE sy-vline
WA_FIPL_S_SDINV_I_STR-CUST_COUNTRY sy-vline
WA_FIPL_S_SDINV_I_STR-CUST_REGION sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT_ADDRESS sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT_CITY sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT_POSTALCODE sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT_COUNTRY sy-vline
WA_FIPL_S_SDINV_I_STR-PLANT_REGION sy-vline
WA_FIPL_S_SDINV_I_STR-GOOD_SERVICE sy-vline
WA_FIPL_S_SDINV_I_STR-DEBIT_CREDIT sy-vline
WA_FIPL_S_SDINV_I_STR-ACCOUNTID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.