ABAP Select data from SAP table ISMPPURCHASINGSOURCEITEMWD_D into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISMPPURCHASINGSOURCEITEMWD_D
*  INTO TABLE @DATA(IT_ISMPPURCHASINGSOURCEITEMWD_D2).
*--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_ISMPPURCHASINGSOURCEITEMWD_D INDEX 1 INTO DATA(WA_ISMPPURCHASINGSOURCEITEMWD_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISMPPURCHASINGSOURCEITEMWD_D>-SOURCELISTRECORD = 1.
<ISMPPURCHASINGSOURCEITEMWD_D>-PLANT = 1.
<ISMPPURCHASINGSOURCEITEMWD_D>-MATERIAL = 1.
<ISMPPURCHASINGSOURCEITEMWD_D>-PLANTFOREDIT = 1.
<ISMPPURCHASINGSOURCEITEMWD_D>-MATERIALFOREDIT = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISMPPURCHASINGSOURCEITEMWD_D-SOURCELISTRECORDFOREDIT, sy-vline,
  WA_ISMPPURCHASINGSOURCEITEMWD_D-CREATIONDATE, sy-vline,
  WA_ISMPPURCHASINGSOURCEITEMWD_D-CREATEDBYUSERNAME, sy-vline,
  WA_ISMPPURCHASINGSOURCEITEMWD_D-VALIDITYSTARTDATE, sy-vline,
  WA_ISMPPURCHASINGSOURCEITEMWD_D-VALIDITYENDDATE, sy-vline,
  WA_ISMPPURCHASINGSOURCEITEMWD_D-SUPPLIER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISMPPURCHASINGSOURCEITEMWD_D 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_ISMPPURCHASINGSOURCEITEMWD_D 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_ISMPPURCHASINGSOURCEITEMWD_D INTO WA_ISMPPURCHASINGSOURCEITEMWD_D.


*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 MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ISMPPURCHASINGSOURCEITEMWD_D-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISMPPURCHASINGSOURCEITEMWD_D-MATERIAL.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ORIGINSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISMPPURCHASINGSOURCEITEMWD_D-ORIGINSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISMPPURCHASINGSOURCEITEMWD_D-ORIGINSYSTEM.
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_ISMPPURCHASINGSOURCEITEMWD_D_STR, 
SOURCELISTRECORD TYPE STRING,
PLANT TYPE STRING,
MATERIAL TYPE STRING,
PLANTFOREDIT TYPE STRING,
MATERIALFOREDIT TYPE STRING,
SOURCELISTRECORDFOREDIT TYPE STRING,
CREATIONDATE TYPE STRING,
CREATEDBYUSERNAME TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERISFIXED TYPE STRING,
PURCHASEOUTLINEAGREEMENT TYPE STRING,
PURCHASEOUTLINEAGREEMENTITEM TYPE STRING,
PUROUTLINEAGREEMENTISFIXED TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ISSGPLANTISFIXED TYPE STRING,
MANUFACTURERMATERIAL TYPE STRING,
SOURCEOFSUPPLYISBLOCKED TYPE STRING,
SOURCEOFSUPPLYISFIXED TYPE STRING,
SOURCELISTSTATUS TYPE STRING,
SOURCELISTSTATUSCRITICALITY TYPE STRING,
OUTLINEAGREEMENT TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
SOURCELISTRECORDCATEGORY TYPE STRING,
MRPSOURCINGCONTROL TYPE STRING,
MRPAREA TYPE STRING,
UNITOFMEASURENAME TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
INVENTORYSPECIALSTOCKTYPE TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
DUMMY_EORD_INCL_EEW_PS TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISMPPURCHASINGSOURCEITEMWD_D_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_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCELISTRECORD sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PLANT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-MATERIAL sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PLANTFOREDIT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-MATERIALFOREDIT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCELISTRECORDFOREDIT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-CREATIONDATE sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-CREATEDBYUSERNAME sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-VALIDITYSTARTDATE sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-VALIDITYENDDATE sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SUPPLIER sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SUPPLIERISFIXED sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PURCHASEOUTLINEAGREEMENT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PURCHASEOUTLINEAGREEMENTITEM sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PUROUTLINEAGREEMENTISFIXED sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SUPPLYINGPLANT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-ISSGPLANTISFIXED sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-MANUFACTURERMATERIAL sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCEOFSUPPLYISBLOCKED sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCEOFSUPPLYISFIXED sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCELISTSTATUS sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCELISTSTATUSCRITICALITY sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-OUTLINEAGREEMENT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PURCHASINGORGANIZATION sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-PURCHASINGDOCUMENTCATEGORY sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-SOURCELISTRECORDCATEGORY sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-MRPSOURCINGCONTROL sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-MRPAREA sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-UNITOFMEASURENAME sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-ORDERQUANTITYUNIT sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-ORIGINSYSTEM sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-INVENTORYSPECIALSTOCKTYPE sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-LASTCHANGEDATETIME sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-HASACTIVEENTITY sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_STR-DUMMY_EORD_INCL_EEW_PS sy-vline 
WA_ISMPPURCHASINGSOURCEITEMWD_D_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.