ABAP Select data from SAP table ICFINRSIITEM 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 ICFINRSIITEM 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 ICFINRSIITEM. 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 ICFINRSIITEM 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_ICFINRSIITEM TYPE STANDARD TABLE OF ICFINRSIITEM,
      WA_ICFINRSIITEM TYPE ICFINRSIITEM,
      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: <ICFINRSIITEM> TYPE ICFINRSIITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICFINRSIITEM
*  INTO TABLE @DATA(IT_ICFINRSIITEM2).
*--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_ICFINRSIITEM INDEX 1 INTO DATA(WA_ICFINRSIITEM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ICFINRSIITEM ASSIGNING <ICFINRSIITEM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICFINRSIITEM>-MANDT = 1.
<ICFINRSIITEM>-SENDERLOGICALSYSTEM = 1.
<ICFINRSIITEM>-CFINRPLDSUPPLIERINVOICE = 1.
<ICFINRSIITEM>-FISCALYEAR = 1.
<ICFINRSIITEM>-CFINRPLDSUPPLIERINVOICEITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICFINRSIITEM-CFINRPLDPURCHASINGDOCUMENT, sy-vline,
WA_ICFINRSIITEM-CFINRPLDPURCHASINGDOCUMENTITEM, sy-vline,
WA_ICFINRSIITEM-TAXCODE, sy-vline,
WA_ICFINRSIITEM-PURCHASEORDERITEMMATERIAL, sy-vline,
WA_ICFINRSIITEM-SUPPLIERINVOICEITEMAMOUNT, sy-vline,
WA_ICFINRSIITEM-DOCUMENTCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ICFINRSIITEM 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_ICFINRSIITEM 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_ICFINRSIITEM INTO WA_ICFINRSIITEM. *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 SENDERLOGICALSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICFINRSIITEM-SENDERLOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICFINRSIITEM-SENDERLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit MATN1, internal->external for field PURCHASEORDERITEMMATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ICFINRSIITEM-PURCHASEORDERITEMMATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICFINRSIITEM-PURCHASEORDERITEMMATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PURCHASEORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ICFINRSIITEM-PURCHASEORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICFINRSIITEM-PURCHASEORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field FREIGHTSUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICFINRSIITEM-FREIGHTSUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICFINRSIITEM-FREIGHTSUPPLIER.
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_ICFINRSIITEM_STR,
MANDT TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
CFINRPLDSUPPLIERINVOICE TYPE STRING,
FISCALYEAR TYPE STRING,
CFINRPLDSUPPLIERINVOICEITEM TYPE STRING,
CFINRPLDPURCHASINGDOCUMENT TYPE STRING,
CFINRPLDPURCHASINGDOCUMENTITEM TYPE STRING,
TAXCODE TYPE STRING,
PURCHASEORDERITEMMATERIAL TYPE STRING,
SUPPLIERINVOICEITEMAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PLANT TYPE STRING,
QUANTITYINPURCHASEORDERUNIT TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
FREIGHTSUPPLIER TYPE STRING,END OF T_EKKO_STR. DATA: WA_ICFINRSIITEM_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_ICFINRSIITEM_STR-MANDT sy-vline
WA_ICFINRSIITEM_STR-SENDERLOGICALSYSTEM sy-vline
WA_ICFINRSIITEM_STR-CFINRPLDSUPPLIERINVOICE sy-vline
WA_ICFINRSIITEM_STR-FISCALYEAR sy-vline
WA_ICFINRSIITEM_STR-CFINRPLDSUPPLIERINVOICEITEM sy-vline
WA_ICFINRSIITEM_STR-CFINRPLDPURCHASINGDOCUMENT sy-vline
WA_ICFINRSIITEM_STR-CFINRPLDPURCHASINGDOCUMENTITEM sy-vline
WA_ICFINRSIITEM_STR-TAXCODE sy-vline
WA_ICFINRSIITEM_STR-PURCHASEORDERITEMMATERIAL sy-vline
WA_ICFINRSIITEM_STR-SUPPLIERINVOICEITEMAMOUNT sy-vline
WA_ICFINRSIITEM_STR-DOCUMENTCURRENCY sy-vline
WA_ICFINRSIITEM_STR-PLANT sy-vline
WA_ICFINRSIITEM_STR-QUANTITYINPURCHASEORDERUNIT sy-vline
WA_ICFINRSIITEM_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_ICFINRSIITEM_STR-FREIGHTSUPPLIER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.