ABAP Select data from SAP table IPROJPROCMTPRPO 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 IPROJPROCMTPRPO 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 IPROJPROCMTPRPO. 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 IPROJPROCMTPRPO 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_IPROJPROCMTPRPO TYPE STANDARD TABLE OF IPROJPROCMTPRPO,
      WA_IPROJPROCMTPRPO TYPE IPROJPROCMTPRPO,
      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: <IPROJPROCMTPRPO> TYPE IPROJPROCMTPRPO.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPROJPROCMTPRPO
*  INTO TABLE @DATA(IT_IPROJPROCMTPRPO2).
*--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_IPROJPROCMTPRPO INDEX 1 INTO DATA(WA_IPROJPROCMTPRPO2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IPROJPROCMTPRPO ASSIGNING <IPROJPROCMTPRPO>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IPROJPROCMTPRPO>-MANDT = 1.
<IPROJPROCMTPRPO>-WBSELEMENTINTERNALID = 1.
<IPROJPROCMTPRPO>-PURCHASEREQUISITION = 1.
<IPROJPROCMTPRPO>-PURCHASEREQUISITIONITEM = 1.
<IPROJPROCMTPRPO>-PURCHASEORDER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPROJPROCMTPRPO-PURCHASEORDERITEM, sy-vline,
WA_IPROJPROCMTPRPO-ACCOUNTASSIGNMENTNUMBER, sy-vline,
WA_IPROJPROCMTPRPO-FORMATTEDPURCHASINGDOCITEM, sy-vline,
WA_IPROJPROCMTPRPO-PURCHASINGDOCUMENTTYPE, sy-vline,
WA_IPROJPROCMTPRPO-PURCHASINGDOCUMENTCATEGORY, sy-vline,
WA_IPROJPROCMTPRPO-PURCHASEREQUISITIONITEMTEXT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IPROJPROCMTPRPO 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_IPROJPROCMTPRPO 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_IPROJPROCMTPRPO INTO WA_IPROJPROCMTPRPO. *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 ABPSP, internal->external for field WBSELEMENTINTERNALID CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_IPROJPROCMTPRPO-WBSELEMENTINTERNALID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPROJPROCMTPRPO-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ABPSN, internal->external for field PROJECT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_IPROJPROCMTPRPO-PROJECT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPROJPROCMTPRPO-PROJECT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_IPROJPROCMTPRPO-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPROJPROCMTPRPO-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_IPROJPROCMTPRPO-ORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IPROJPROCMTPRPO-ORDERQUANTITYUNIT.
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_IPROJPROCMTPRPO_STR,
MANDT TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
FORMATTEDPURCHASINGDOCITEM TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
PURCHASINGRELEASESTATUS TYPE STRING,
CREATIONDATE TYPE STRING,
PROJECT TYPE STRING,
PROJECTPROFILECODE TYPE STRING,
PROJECTCATEGORY TYPE STRING,
COMPANYCODE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENTPROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
WBSDESCRIPTION TYPE STRING,
PROJECTDESCRIPTION TYPE STRING,
PROJECTTYPE TYPE STRING,
PROJECTINTERNALID TYPE STRING,
PROJECTSUMMARYTASKUUID TYPE STRING,
PROJECTUUID TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
STORAGELOCATION TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
TOTALQUANTITY TYPE STRING,
NETAMOUNT TYPE STRING,
DELIVERYDATE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
PURCHASINGDOCUMENTPARTNERTYPE TYPE STRING,
ISCOMPLETELYDELIVERED TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,END OF T_EKKO_STR. DATA: WA_IPROJPROCMTPRPO_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_IPROJPROCMTPRPO_STR-MANDT sy-vline
WA_IPROJPROCMTPRPO_STR-WBSELEMENTINTERNALID sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASEREQUISITION sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASEREQUISITIONITEM sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASEORDER sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASEORDERITEM sy-vline
WA_IPROJPROCMTPRPO_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_IPROJPROCMTPRPO_STR-FORMATTEDPURCHASINGDOCITEM sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASEREQUISITIONITEMTEXT sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGRELEASESTATUS sy-vline
WA_IPROJPROCMTPRPO_STR-CREATIONDATE sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECT sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTPROFILECODE sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTCATEGORY sy-vline
WA_IPROJPROCMTPRPO_STR-COMPANYCODE sy-vline
WA_IPROJPROCMTPRPO_STR-CONTROLLINGAREA sy-vline
WA_IPROJPROCMTPRPO_STR-PROFITCENTER sy-vline
WA_IPROJPROCMTPRPO_STR-WBSELEMENTPROFITCENTER sy-vline
WA_IPROJPROCMTPRPO_STR-WBSELEMENT sy-vline
WA_IPROJPROCMTPRPO_STR-WBSDESCRIPTION sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTDESCRIPTION sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTTYPE sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTINTERNALID sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTSUMMARYTASKUUID sy-vline
WA_IPROJPROCMTPRPO_STR-PROJECTUUID sy-vline
WA_IPROJPROCMTPRPO_STR-SUPPLIER sy-vline
WA_IPROJPROCMTPRPO_STR-SUPPLIERNAME sy-vline
WA_IPROJPROCMTPRPO_STR-MATERIAL sy-vline
WA_IPROJPROCMTPRPO_STR-MATERIALNAME sy-vline
WA_IPROJPROCMTPRPO_STR-MATERIALGROUP sy-vline
WA_IPROJPROCMTPRPO_STR-PLANT sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGORGANIZATION sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGGROUP sy-vline
WA_IPROJPROCMTPRPO_STR-STORAGELOCATION sy-vline
WA_IPROJPROCMTPRPO_STR-ORDEREDQUANTITY sy-vline
WA_IPROJPROCMTPRPO_STR-TOTALQUANTITY sy-vline
WA_IPROJPROCMTPRPO_STR-NETAMOUNT sy-vline
WA_IPROJPROCMTPRPO_STR-DELIVERYDATE sy-vline
WA_IPROJPROCMTPRPO_STR-DOCUMENTCURRENCY sy-vline
WA_IPROJPROCMTPRPO_STR-ORDERQUANTITYUNIT sy-vline
WA_IPROJPROCMTPRPO_STR-PURCHASINGDOCUMENTPARTNERTYPE sy-vline
WA_IPROJPROCMTPRPO_STR-ISCOMPLETELYDELIVERED sy-vline
WA_IPROJPROCMTPRPO_STR-SCHEDULELINEDELIVERYDATE sy-vline
WA_IPROJPROCMTPRPO_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.