ABAP Select data from SAP table ISBUDGETDOCUMENTITEMSENDERTP1 into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISBUDGETDOCUMENTITEMSENDERTP1 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 ISBUDGETDOCUMENTITEMSENDERTP1. 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 ISBUDGETDOCUMENTITEMSENDERTP1 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_ISBUDGETDOCUMENTITEMSENDERTP1 TYPE STANDARD TABLE OF ISBUDGETDOCUMENTITEMSENDERTP1,
      WA_ISBUDGETDOCUMENTITEMSENDERTP1 TYPE ISBUDGETDOCUMENTITEMSENDERTP1,
      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: <ISBUDGETDOCUMENTITEMSENDERTP1> TYPE ISBUDGETDOCUMENTITEMSENDERTP1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISBUDGETDOCUMENTITEMSENDERTP1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISBUDGETDOCUMENTITEMSENDERTP1
  INTO TABLE IT_ISBUDGETDOCUMENTITEMSENDERTP1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUDGETDOCUMENTITEMSENDERTP1
*  INTO TABLE @DATA(IT_ISBUDGETDOCUMENTITEMSENDERTP12).
*--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_ISBUDGETDOCUMENTITEMSENDERTP1 INDEX 1 INTO DATA(WA_ISBUDGETDOCUMENTITEMSENDERTP12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISBUDGETDOCUMENTITEMSENDERTP1 ASSIGNING <ISBUDGETDOCUMENTITEMSENDERTP1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISBUDGETDOCUMENTITEMSENDERTP1>-KEY = 1.
<ISBUDGETDOCUMENTITEMSENDERTP1>-PARENT_KEY = 1.
<ISBUDGETDOCUMENTITEMSENDERTP1>-ROOT_KEY = 1.
<ISBUDGETDOCUMENTITEMSENDERTP1>-BUDGETDOCUMENT = 1.
<ISBUDGETDOCUMENTITEMSENDERTP1>-BUDGETDOCUMENTYEAR = 1.

ENDLOOP.

LOOP AT IT_ISBUDGETDOCUMENTITEMSENDERTP1 INTO WA_ISBUDGETDOCUMENTITEMSENDERTP1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUDGETDOCUMENTITEMSENDERTP1-CONTROLLINGAREA, sy-vline,
  WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENTITEM, sy-vline,
  WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENTITEMFOREDIT, sy-vline,
  WA_ISBUDGETDOCUMENTITEMSENDERTP1-CONTROLLINGAREAFOREDIT, sy-vline,
  WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETCATEGORY, sy-vline,
  WA_ISBUDGETDOCUMENTITEMSENDERTP1-COMPANYCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISBUDGETDOCUMENTITEMSENDERTP1 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_ISBUDGETDOCUMENTITEMSENDERTP1 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_ISBUDGETDOCUMENTITEMSENDERTP1 INTO WA_ISBUDGETDOCUMENTITEMSENDERTP1.


*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 BUDGETDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field BUDGETDOCUMENTYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENTYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETDOCUMENTYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUDGETCATEGORY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETCATEGORY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-BUDGETCATEGORY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GRANTID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-GRANTID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-GRANTID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSN, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-WBSELEMENTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_ISBUDGETDOCUMENTITEMSENDERTP1-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUDGETDOCUMENTITEMSENDERTP1-PROJECT.
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_ISBUDGETDOCUMENTITEMSENDERTP1_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
BUDGETDOCUMENT TYPE STRING,
BUDGETDOCUMENTYEAR TYPE STRING,
CONTROLLINGAREA TYPE STRING,
BUDGETDOCUMENTITEM TYPE STRING,
BUDGETDOCUMENTITEMFOREDIT TYPE STRING,
CONTROLLINGAREAFOREDIT TYPE STRING,
BUDGETCATEGORY TYPE STRING,
COMPANYCODE TYPE STRING,
GLACCOUNT TYPE STRING,
COSTCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FISCALYEAR TYPE STRING,
FINANCIALMANAGEMENTAREA TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
BUDGETPERIOD TYPE STRING,
WBSELEMENT TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PROFITCENTER TYPE STRING,
PROJECT TYPE STRING,
PROJECTINTERNALID TYPE STRING,
FISCALPERIOD TYPE STRING,
BUDGETPROCESS TYPE STRING,
BUDGETINGTYPE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
CONTROLLINGOBJECTCURRENCY TYPE STRING,
AMOUNTINOBJECTCURRENCY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISBUDGETDOCUMENTITEMSENDERTP1_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_ISBUDGETDOCUMENTITEMSENDERTP1_STR-KEY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-PARENT_KEY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-ROOT_KEY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETDOCUMENT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETDOCUMENTYEAR sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-CONTROLLINGAREA sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETDOCUMENTITEM sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETDOCUMENTITEMFOREDIT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-CONTROLLINGAREAFOREDIT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETCATEGORY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-COMPANYCODE sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-GLACCOUNT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-COSTCENTER sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-FUNCTIONALAREA sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-FISCALYEAR sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-FINANCIALMANAGEMENTAREA sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-FUND sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-GRANTID sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETPERIOD sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-WBSELEMENT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-WBSELEMENTINTERNALID sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-PROFITCENTER sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-PROJECT sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-PROJECTINTERNALID sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-FISCALPERIOD sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETPROCESS sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-BUDGETINGTYPE sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-COMPANYCODECURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-GLOBALCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-CONTROLLINGOBJECTCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-AMOUNTINOBJECTCURRENCY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-HASACTIVEENTITY sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISBUDGETDOCUMENTITEMSENDERTP1_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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