ABAP Select data from SAP table ISDEXDUEDOCBS 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 ISDEXDUEDOCBS 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 ISDEXDUEDOCBS. 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 ISDEXDUEDOCBS 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_ISDEXDUEDOCBS TYPE STANDARD TABLE OF ISDEXDUEDOCBS,
      WA_ISDEXDUEDOCBS TYPE ISDEXDUEDOCBS,
      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: <ISDEXDUEDOCBS> TYPE ISDEXDUEDOCBS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDEXDUEDOCBS
*  INTO TABLE @DATA(IT_ISDEXDUEDOCBS2).
*--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_ISDEXDUEDOCBS INDEX 1 INTO DATA(WA_ISDEXDUEDOCBS2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDEXDUEDOCBS>-MANDT = 1.
<ISDEXDUEDOCBS>-BILLINGDOCUMENT = 1.
<ISDEXDUEDOCBS>-BILLINGDOCUMENTITEM = 1.
<ISDEXDUEDOCBS>-SALESORGANIZATION = 1.
<ISDEXDUEDOCBS>-DISTRIBUTIONCHANNEL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDEXDUEDOCBS-DIVISION, sy-vline,
  WA_ISDEXDUEDOCBS-BILLINGDOCUMENTCATEGORY, sy-vline,
  WA_ISDEXDUEDOCBS-SOLDTOPARTY, sy-vline,
  WA_ISDEXDUEDOCBS-BILLINGDOCUMENTDATE, sy-vline,
  WA_ISDEXDUEDOCBS-BILLINGDOCUMENTTYPE, sy-vline,
  WA_ISDEXDUEDOCBS-PRICINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDEXDUEDOCBS 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_ISDEXDUEDOCBS 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_ISDEXDUEDOCBS INTO WA_ISDEXDUEDOCBS.


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

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

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

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

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

*Conversion exit ISOLA, internal->external for field LANGUAGE
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_ISDEXDUEDOCBS-LANGUAGE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDEXDUEDOCBS-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDEXDUEDOCBS-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDEXDUEDOCBS-COSTCENTER.
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_ISDEXDUEDOCBS_STR, 
MANDT TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
SOLDTOPARTY TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
EXCISEDOCSTATUS TYPE STRING,
REFERENCESDDOCUMENT TYPE STRING,
DELIVERYDOCUMENT TYPE STRING,
SHIPPINGPOINT TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
LANGUAGE TYPE STRING,
BASEUNIT TYPE STRING,
BILLINGQUANTITY TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
PRICINGDATE TYPE STRING,
STORAGELOCATION TYPE STRING,
BATCH TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITABILITYSEGMENT TYPE STRING,
COSTCENTER TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
COMPANYCODE TYPE STRING,
CURRENCY TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDEXDUEDOCBS_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_ISDEXDUEDOCBS_STR-MANDT sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGDOCUMENT sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGDOCUMENTITEM sy-vline 
WA_ISDEXDUEDOCBS_STR-SALESORGANIZATION sy-vline 
WA_ISDEXDUEDOCBS_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDEXDUEDOCBS_STR-DIVISION sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_ISDEXDUEDOCBS_STR-SOLDTOPARTY sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGDOCUMENTDATE sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_ISDEXDUEDOCBS_STR-PRICINGDOCUMENT sy-vline 
WA_ISDEXDUEDOCBS_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDEXDUEDOCBS_STR-EXCISEDOCSTATUS sy-vline 
WA_ISDEXDUEDOCBS_STR-REFERENCESDDOCUMENT sy-vline 
WA_ISDEXDUEDOCBS_STR-DELIVERYDOCUMENT sy-vline 
WA_ISDEXDUEDOCBS_STR-SHIPPINGPOINT sy-vline 
WA_ISDEXDUEDOCBS_STR-MATERIAL sy-vline 
WA_ISDEXDUEDOCBS_STR-MATERIALNAME sy-vline 
WA_ISDEXDUEDOCBS_STR-LANGUAGE sy-vline 
WA_ISDEXDUEDOCBS_STR-BASEUNIT sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGQUANTITY sy-vline 
WA_ISDEXDUEDOCBS_STR-BILLINGQUANTITYUNIT sy-vline 
WA_ISDEXDUEDOCBS_STR-PRICINGDATE sy-vline 
WA_ISDEXDUEDOCBS_STR-STORAGELOCATION sy-vline 
WA_ISDEXDUEDOCBS_STR-BATCH sy-vline 
WA_ISDEXDUEDOCBS_STR-BUSINESSAREA sy-vline 
WA_ISDEXDUEDOCBS_STR-PROFITCENTER sy-vline 
WA_ISDEXDUEDOCBS_STR-PROFITABILITYSEGMENT sy-vline 
WA_ISDEXDUEDOCBS_STR-COSTCENTER sy-vline 
WA_ISDEXDUEDOCBS_STR-PLANT sy-vline 
WA_ISDEXDUEDOCBS_STR-PLANTNAME sy-vline 
WA_ISDEXDUEDOCBS_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_ISDEXDUEDOCBS_STR-COMPANYCODE sy-vline 
WA_ISDEXDUEDOCBS_STR-CURRENCY sy-vline 
WA_ISDEXDUEDOCBS_STR-SDPRICINGPROCEDURE sy-vline      INTO ld_text SEPARATED BY SPACE.

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