ABAP Select data from SAP table ISPURCHASECONTRACTITEMWD into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPURCHASECONTRACTITEMWD
*  INTO TABLE @DATA(IT_ISPURCHASECONTRACTITEMWD2).
*--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_ISPURCHASECONTRACTITEMWD INDEX 1 INTO DATA(WA_ISPURCHASECONTRACTITEMWD2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPURCHASECONTRACTITEMWD>-KEY = 1.
<ISPURCHASECONTRACTITEMWD>-PARENT_KEY = 1.
<ISPURCHASECONTRACTITEMWD>-ROOT_KEY = 1.
<ISPURCHASECONTRACTITEMWD>-ACTIVEPURCHASECONTRACT = 1.
<ISPURCHASECONTRACTITEMWD>-ACTIVEPURCHASECONTRACTITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPURCHASECONTRACTITEMWD-MATERIAL, sy-vline,
  WA_ISPURCHASECONTRACTITEMWD-PURCHASECONTRACTITEMTEXT, sy-vline,
  WA_ISPURCHASECONTRACTITEMWD-CONTRACTNETPRICEAMOUNT, sy-vline,
  WA_ISPURCHASECONTRACTITEMWD-ORDERPRICEUNIT, sy-vline,
  WA_ISPURCHASECONTRACTITEMWD-VOLUMEUNIT, sy-vline,
  WA_ISPURCHASECONTRACTITEMWD-ORDERQUANTITYUNIT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPURCHASECONTRACTITEMWD 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_ISPURCHASECONTRACTITEMWD 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_ISPURCHASECONTRACTITEMWD INTO WA_ISPURCHASECONTRACTITEMWD.


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

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

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

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

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

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

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

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

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

*Conversion exit CCADR, internal->external for field DELIVERYADDRESSID
CALL FUNCTION 'CONVERSION_EXIT_CCADR_OUTPUT'
  EXPORTING
    input =                      WA_ISPURCHASECONTRACTITEMWD-DELIVERYADDRESSID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPURCHASECONTRACTITEMWD-DELIVERYADDRESSID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SERVICEPERFORMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISPURCHASECONTRACTITEMWD-SERVICEPERFORMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPURCHASECONTRACTITEMWD-SERVICEPERFORMER.
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_ISPURCHASECONTRACTITEMWD_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
ACTIVEPURCHASECONTRACT TYPE STRING,
ACTIVEPURCHASECONTRACTITEM TYPE STRING,
MATERIAL TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
CONTRACTNETPRICEAMOUNT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
VOLUMEUNIT TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
MATERIALGROUP TYPE STRING,
CUSTOMER TYPE STRING,
SUBCONTRACTOR TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
DELIVERYADDRESSID TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
GOODSRECEIPTISEXPECTED TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
TARGETQUANTITY TYPE STRING,
TARGETAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
EVALDRCPTSETTLMTISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
CONFIRMATIONCONTROL TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURGDOCPRICEDATE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
PURGDOCESTIMATEDPRICE TYPE STRING,
ISINFOATREGISTRATION TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
ISORDERACKNRQD TYPE STRING,
SHIPPINGINTRUCTION TYPE STRING,
GOODSRECEIPTISNONVALUATED TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
HASACTIVEENTITY TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
DUMMY_EKPO_INCL_EEW_PS TYPE STRING,
MATERIALTYPE TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPURCHASECONTRACTITEMWD_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_ISPURCHASECONTRACTITEMWD_STR-KEY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PARENT_KEY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ROOT_KEY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ACTIVEPURCHASECONTRACT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ACTIVEPURCHASECONTRACTITEM sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-MATERIAL sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURCHASECONTRACTITEMTEXT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-CONTRACTNETPRICEAMOUNT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ORDERPRICEUNIT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-VOLUMEUNIT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ORDERQUANTITYUNIT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-MATERIALGROUP sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-CUSTOMER sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-SUBCONTRACTOR sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-REFERENCEDELIVERYADDRESSID sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-MANUALDELIVERYADDRESSID sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-DELIVERYADDRESSID sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PLANT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-STORAGELOCATION sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-GOODSRECEIPTISEXPECTED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-NETPRICEQUANTITY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-TARGETQUANTITY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-TARGETAMOUNT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-DOCUMENTCURRENCY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-SUPPLIERMATERIALNUMBER sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-EVALDRCPTSETTLMTISALLOWED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PRICEISTOBEPRINTED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-CONFIRMATIONCONTROL sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-INVOICEISEXPECTED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURGDOCPRICEDATE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ISINFORECORDUPDATED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURGDOCRELEASEORDERQUANTITY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURGDOCORDERACKNNUMBER sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURGDOCESTIMATEDPRICE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ISINFOATREGISTRATION sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-NODAYSREMINDER1 sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-NODAYSREMINDER2 sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-NODAYSREMINDER3 sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-STOCKTYPE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-TAXCODE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-REQUIREMENTTRACKING sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-ISORDERACKNRQD sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-SHIPPINGINTRUCTION sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-GOODSRECEIPTISNONVALUATED sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PURCHASECONTRACTITEM sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-HASACTIVEENTITY sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-SERVICEPERFORMER sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-PRODUCTTYPE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-DUMMY_EKPO_INCL_EEW_PS sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-MATERIALTYPE sy-vline 
WA_ISPURCHASECONTRACTITEMWD_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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