ABAP Select data from SAP table IPRAMPD 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 IPRAMPD 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 IPRAMPD. 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 IPRAMPD 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_IPRAMPD TYPE STANDARD TABLE OF IPRAMPD,
      WA_IPRAMPD TYPE IPRAMPD,
      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: <IPRAMPD> TYPE IPRAMPD.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPRAMPD
*  INTO TABLE @DATA(IT_IPRAMPD2).
*--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_IPRAMPD INDEX 1 INTO DATA(WA_IPRAMPD2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IPRAMPD ASSIGNING <IPRAMPD>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPRAMPD>-MANDT = 1.
<IPRAMPD>-PURREQNALGNMTRUNUUID = 1.
<IPRAMPD>-PURREQNALIGNMENTID = 1.
<IPRAMPD>-PRODUCT = 1.
<IPRAMPD>-PURCHASEREQUISITION = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPRAMPD-PURCHASEREQUISITIONITEM, sy-vline,
WA_IPRAMPD-PURCHASEREQNITEMUNIQUEID, sy-vline,
WA_IPRAMPD-REQUESTEDQUANTITY, sy-vline,
WA_IPRAMPD-PURCHASEREQUISITIONUNIT, sy-vline,
WA_IPRAMPD-PURCHASEREQUISITIONITEMPLANT, sy-vline,
WA_IPRAMPD-PURREQNITEMPLANTNAME, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IPRAMPD 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_IPRAMPD 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_IPRAMPD INTO WA_IPRAMPD. *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 MATN1, internal->external for field PRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_IPRAMPD-PRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPRAMPD-PRODUCT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ALGNMTAGGRGQTYUNITOFMSMT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_IPRAMPD-ALGNMTAGGRGQTYUNITOFMSMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPRAMPD-ALGNMTAGGRGQTYUNITOFMSMT.
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_IPRAMPD_STR,
MANDT TYPE STRING,
PURREQNALGNMTRUNUUID TYPE STRING,
PURREQNALIGNMENTID TYPE STRING,
PRODUCT TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASEREQNITEMUNIQUEID TYPE STRING,
REQUESTEDQUANTITY TYPE STRING,
PURCHASEREQUISITIONUNIT TYPE STRING,
PURCHASEREQUISITIONITEMPLANT TYPE STRING,
PURREQNITEMPLANTNAME TYPE STRING,
PURCHASEREQNITEMSEASONYEAR TYPE STRING,
PURCHASEREQNITEMSEASON TYPE STRING,
PURCHASEREQNITEMCOLLECTION TYPE STRING,
PURCHASEREQNITEMTHEME TYPE STRING,
PURREQNITEMPURCHASECONTRACT TYPE STRING,
PURREQNITEMPURCONTRACTITEM TYPE STRING,
PURCHASEREQITEMSUPPLIER TYPE STRING,
PURCHASEREQNITEMSTOCKSEGMENT TYPE STRING,
PURCHASEREQITEMSUPPLIERNAME TYPE STRING,
PROPOSEDPURCHASINGDOCUMENT TYPE STRING,
PROPOSEDPURCHASINGDOCUMENTITEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
PURREQNHASALIGNMENTPROPOSAL TYPE STRING,
PURORDERITEMPLANT TYPE STRING,
PURORDITEMPLANTNAME TYPE STRING,
PURCHASEORDERITEMSEASONYEAR TYPE STRING,
PURCHASEORDERITEMSEASON TYPE STRING,
PURCHASEORDERITEMCOLLECTION TYPE STRING,
PURCHASEORDERITEMTHEME TYPE STRING,
PURORDERITEMPURCHASECONTRACT TYPE STRING,
PURORDERITEMPURCONTRACTITEM TYPE STRING,
PURCHASEORDERSUPPLIER TYPE STRING,
PURCHASEORDERITEMSTOCKSEGMENT TYPE STRING,
PURCHASEORDERSUPPLIERNAME TYPE STRING,
ALIGNEDPURCHASINGDOCUMENT TYPE STRING,
ALIGNEDPURCHASINGDOCUMENTITEM TYPE STRING,
ALIGNEDPURORDITMQTYINBASEUOM TYPE STRING,
ALIGNEDPURORDITEMBASEUNIT TYPE STRING,
PURCHASINGDOCUMENTITEMUNIQUEID TYPE STRING,
PURREQNHASCROSSPLANTALIGNMENT TYPE STRING,
PURREQNHASCROSSSEASONALIGNMENT TYPE STRING,
PURREQNHASCROSSSGMTALIGNMENT TYPE STRING,
PURREQNCRSSEASONALGNMTNAME TYPE STRING,
PURREQNCRSPLANTALGNMTNAME TYPE STRING,
PURREQNHASCROSSSGMTALGNMTNAME TYPE STRING,
DIVERSIONSTATUS TYPE STRING,
PURORDHASDIVERSIONINPROCALGNMT TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
ALGNMTAGGRGQTYUNITOFMSMT TYPE STRING,
PRODUCTCATEGORY TYPE STRING,END OF T_EKKO_STR. DATA: WA_IPRAMPD_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_IPRAMPD_STR-MANDT sy-vline
WA_IPRAMPD_STR-PURREQNALGNMTRUNUUID sy-vline
WA_IPRAMPD_STR-PURREQNALIGNMENTID sy-vline
WA_IPRAMPD_STR-PRODUCT sy-vline
WA_IPRAMPD_STR-PURCHASEREQUISITION sy-vline
WA_IPRAMPD_STR-PURCHASEREQUISITIONITEM sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMUNIQUEID sy-vline
WA_IPRAMPD_STR-REQUESTEDQUANTITY sy-vline
WA_IPRAMPD_STR-PURCHASEREQUISITIONUNIT sy-vline
WA_IPRAMPD_STR-PURCHASEREQUISITIONITEMPLANT sy-vline
WA_IPRAMPD_STR-PURREQNITEMPLANTNAME sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMSEASONYEAR sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMSEASON sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMCOLLECTION sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMTHEME sy-vline
WA_IPRAMPD_STR-PURREQNITEMPURCHASECONTRACT sy-vline
WA_IPRAMPD_STR-PURREQNITEMPURCONTRACTITEM sy-vline
WA_IPRAMPD_STR-PURCHASEREQITEMSUPPLIER sy-vline
WA_IPRAMPD_STR-PURCHASEREQNITEMSTOCKSEGMENT sy-vline
WA_IPRAMPD_STR-PURCHASEREQITEMSUPPLIERNAME sy-vline
WA_IPRAMPD_STR-PROPOSEDPURCHASINGDOCUMENT sy-vline
WA_IPRAMPD_STR-PROPOSEDPURCHASINGDOCUMENTITEM sy-vline
WA_IPRAMPD_STR-SALESORGANIZATION sy-vline
WA_IPRAMPD_STR-DISTRIBUTIONCHANNEL sy-vline
WA_IPRAMPD_STR-DIVISION sy-vline
WA_IPRAMPD_STR-PURREQNHASALIGNMENTPROPOSAL sy-vline
WA_IPRAMPD_STR-PURORDERITEMPLANT sy-vline
WA_IPRAMPD_STR-PURORDITEMPLANTNAME sy-vline
WA_IPRAMPD_STR-PURCHASEORDERITEMSEASONYEAR sy-vline
WA_IPRAMPD_STR-PURCHASEORDERITEMSEASON sy-vline
WA_IPRAMPD_STR-PURCHASEORDERITEMCOLLECTION sy-vline
WA_IPRAMPD_STR-PURCHASEORDERITEMTHEME sy-vline
WA_IPRAMPD_STR-PURORDERITEMPURCHASECONTRACT sy-vline
WA_IPRAMPD_STR-PURORDERITEMPURCONTRACTITEM sy-vline
WA_IPRAMPD_STR-PURCHASEORDERSUPPLIER sy-vline
WA_IPRAMPD_STR-PURCHASEORDERITEMSTOCKSEGMENT sy-vline
WA_IPRAMPD_STR-PURCHASEORDERSUPPLIERNAME sy-vline
WA_IPRAMPD_STR-ALIGNEDPURCHASINGDOCUMENT sy-vline
WA_IPRAMPD_STR-ALIGNEDPURCHASINGDOCUMENTITEM sy-vline
WA_IPRAMPD_STR-ALIGNEDPURORDITMQTYINBASEUOM sy-vline
WA_IPRAMPD_STR-ALIGNEDPURORDITEMBASEUNIT sy-vline
WA_IPRAMPD_STR-PURCHASINGDOCUMENTITEMUNIQUEID sy-vline
WA_IPRAMPD_STR-PURREQNHASCROSSPLANTALIGNMENT sy-vline
WA_IPRAMPD_STR-PURREQNHASCROSSSEASONALIGNMENT sy-vline
WA_IPRAMPD_STR-PURREQNHASCROSSSGMTALIGNMENT sy-vline
WA_IPRAMPD_STR-PURREQNCRSSEASONALGNMTNAME sy-vline
WA_IPRAMPD_STR-PURREQNCRSPLANTALGNMTNAME sy-vline
WA_IPRAMPD_STR-PURREQNHASCROSSSGMTALGNMTNAME sy-vline
WA_IPRAMPD_STR-DIVERSIONSTATUS sy-vline
WA_IPRAMPD_STR-PURORDHASDIVERSIONINPROCALGNMT sy-vline
WA_IPRAMPD_STR-SALESDOCUMENT sy-vline
WA_IPRAMPD_STR-SALESDOCUMENTITEM sy-vline
WA_IPRAMPD_STR-ALGNMTAGGRGQTYUNITOFMSMT sy-vline
WA_IPRAMPD_STR-PRODUCTCATEGORY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.