ABAP Select data from SAP table ISDBILDOCREQ 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 ISDBILDOCREQ 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 ISDBILDOCREQ. 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 ISDBILDOCREQ 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_ISDBILDOCREQ TYPE STANDARD TABLE OF ISDBILDOCREQ,
      WA_ISDBILDOCREQ TYPE ISDBILDOCREQ,
      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: <ISDBILDOCREQ> TYPE ISDBILDOCREQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDBILDOCREQ
*  INTO TABLE @DATA(IT_ISDBILDOCREQ2).
*--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_ISDBILDOCREQ INDEX 1 INTO DATA(WA_ISDBILDOCREQ2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISDBILDOCREQ ASSIGNING <ISDBILDOCREQ>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDBILDOCREQ>-MANDT = 1.
<ISDBILDOCREQ>-BILLINGDOCUMENTREQUEST = 1.
<ISDBILDOCREQ>-SDDOCUMENTCATEGORY = 1.
<ISDBILDOCREQ>-BILLINGDOCUMENTREQUESTTYPE = 1.
<ISDBILDOCREQ>-PROPOSEDBILLINGDOCUMENTTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDBILDOCREQ-CREATEDBYUSER, sy-vline,
WA_ISDBILDOCREQ-CREATIONDATE, sy-vline,
WA_ISDBILDOCREQ-CREATIONTIME, sy-vline,
WA_ISDBILDOCREQ-LASTCHANGEDATE, sy-vline,
WA_ISDBILDOCREQ-LASTCHANGEDATETIME, sy-vline,
WA_ISDBILDOCREQ-LOGICALSYSTEM, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISDBILDOCREQ 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_ISDBILDOCREQ 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_ISDBILDOCREQ INTO WA_ISDBILDOCREQ. *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 BILLINGDOCUMENTREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISDBILDOCREQ-BILLINGDOCUMENTREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISDBILDOCREQ-BILLINGDOCUMENTREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SOLDTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISDBILDOCREQ-SOLDTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISDBILDOCREQ-SOLDTOPARTY.
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_ISDBILDOCREQ_STR,
MANDT TYPE STRING,
BILLINGDOCUMENTREQUEST TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
BILLINGDOCUMENTREQUESTTYPE TYPE STRING,
PROPOSEDBILLINGDOCUMENTTYPE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
LOGICALSYSTEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLGDOCREQCOMBINATIONCRITERIA TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
TOTALTAXAMOUNT TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
PRICELISTTYPE TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATION TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
PAYERPARTY TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
SEPAMANDATE TYPE STRING,
COMPANYCODE TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
DUNNINGAREA TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DUNNINGKEY TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
REFERENCEDOCSDDOCCATEGORY TYPE STRING,
SOLDTOPARTY TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
COUNTRY TYPE STRING,
CITYCODE TYPE STRING,
SALESDISTRICT TYPE STRING,
REGION TYPE STRING,
COUNTY TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
OVERALLBILLINGDOCREQSTATUS TYPE STRING,
BILLINGISSUETYPE TYPE STRING,
OVERALLPRICINGINCOMPLETIONSTS TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISDBILDOCREQ_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_ISDBILDOCREQ_STR-MANDT sy-vline
WA_ISDBILDOCREQ_STR-BILLINGDOCUMENTREQUEST sy-vline
WA_ISDBILDOCREQ_STR-SDDOCUMENTCATEGORY sy-vline
WA_ISDBILDOCREQ_STR-BILLINGDOCUMENTREQUESTTYPE sy-vline
WA_ISDBILDOCREQ_STR-PROPOSEDBILLINGDOCUMENTTYPE sy-vline
WA_ISDBILDOCREQ_STR-CREATEDBYUSER sy-vline
WA_ISDBILDOCREQ_STR-CREATIONDATE sy-vline
WA_ISDBILDOCREQ_STR-CREATIONTIME sy-vline
WA_ISDBILDOCREQ_STR-LASTCHANGEDATE sy-vline
WA_ISDBILDOCREQ_STR-LASTCHANGEDATETIME sy-vline
WA_ISDBILDOCREQ_STR-LOGICALSYSTEM sy-vline
WA_ISDBILDOCREQ_STR-SALESORGANIZATION sy-vline
WA_ISDBILDOCREQ_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISDBILDOCREQ_STR-DIVISION sy-vline
WA_ISDBILDOCREQ_STR-BILLINGDOCUMENTDATE sy-vline
WA_ISDBILDOCREQ_STR-BILLGDOCREQCOMBINATIONCRITERIA sy-vline
WA_ISDBILDOCREQ_STR-TOTALNETAMOUNT sy-vline
WA_ISDBILDOCREQ_STR-TRANSACTIONCURRENCY sy-vline
WA_ISDBILDOCREQ_STR-TOTALTAXAMOUNT sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERPRICEGROUP sy-vline
WA_ISDBILDOCREQ_STR-PRICELISTTYPE sy-vline
WA_ISDBILDOCREQ_STR-TAXDEPARTURECOUNTRY sy-vline
WA_ISDBILDOCREQ_STR-VATREGISTRATION sy-vline
WA_ISDBILDOCREQ_STR-VATREGISTRATIONORIGIN sy-vline
WA_ISDBILDOCREQ_STR-VATREGISTRATIONCOUNTRY sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline
WA_ISDBILDOCREQ_STR-SDPRICINGPROCEDURE sy-vline
WA_ISDBILDOCREQ_STR-INCOTERMSVERSION sy-vline
WA_ISDBILDOCREQ_STR-INCOTERMSCLASSIFICATION sy-vline
WA_ISDBILDOCREQ_STR-INCOTERMSTRANSFERLOCATION sy-vline
WA_ISDBILDOCREQ_STR-INCOTERMSLOCATION1 sy-vline
WA_ISDBILDOCREQ_STR-INCOTERMSLOCATION2 sy-vline
WA_ISDBILDOCREQ_STR-PAYERPARTY sy-vline
WA_ISDBILDOCREQ_STR-CONTRACTACCOUNT sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERPAYMENTTERMS sy-vline
WA_ISDBILDOCREQ_STR-PAYMENTMETHOD sy-vline
WA_ISDBILDOCREQ_STR-FIXEDVALUEDATE sy-vline
WA_ISDBILDOCREQ_STR-ADDITIONALVALUEDAYS sy-vline
WA_ISDBILDOCREQ_STR-SEPAMANDATE sy-vline
WA_ISDBILDOCREQ_STR-COMPANYCODE sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline
WA_ISDBILDOCREQ_STR-EXCHANGERATEDATE sy-vline
WA_ISDBILDOCREQ_STR-EXCHANGERATETYPE sy-vline
WA_ISDBILDOCREQ_STR-DOCUMENTREFERENCEID sy-vline
WA_ISDBILDOCREQ_STR-DUNNINGAREA sy-vline
WA_ISDBILDOCREQ_STR-DUNNINGBLOCKINGREASON sy-vline
WA_ISDBILDOCREQ_STR-DUNNINGKEY sy-vline
WA_ISDBILDOCREQ_STR-REFERENCEDOCUMENT sy-vline
WA_ISDBILDOCREQ_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline
WA_ISDBILDOCREQ_STR-REFERENCEDOCSDDOCCATEGORY sy-vline
WA_ISDBILDOCREQ_STR-SOLDTOPARTY sy-vline
WA_ISDBILDOCREQ_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_ISDBILDOCREQ_STR-CUSTOMERGROUP sy-vline
WA_ISDBILDOCREQ_STR-COUNTRY sy-vline
WA_ISDBILDOCREQ_STR-CITYCODE sy-vline
WA_ISDBILDOCREQ_STR-SALESDISTRICT sy-vline
WA_ISDBILDOCREQ_STR-REGION sy-vline
WA_ISDBILDOCREQ_STR-COUNTY sy-vline
WA_ISDBILDOCREQ_STR-CREDITCONTROLAREA sy-vline
WA_ISDBILDOCREQ_STR-PRICINGDOCUMENT sy-vline
WA_ISDBILDOCREQ_STR-OVERALLBILLINGDOCREQSTATUS sy-vline
WA_ISDBILDOCREQ_STR-BILLINGISSUETYPE sy-vline
WA_ISDBILDOCREQ_STR-OVERALLPRICINGINCOMPLETIONSTS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.