ABAP Select data from SAP table ISRVCCONTRSETL 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 ISRVCCONTRSETL 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 ISRVCCONTRSETL. 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 ISRVCCONTRSETL 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_ISRVCCONTRSETL TYPE STANDARD TABLE OF ISRVCCONTRSETL,
      WA_ISRVCCONTRSETL TYPE ISRVCCONTRSETL,
      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: <ISRVCCONTRSETL> TYPE ISRVCCONTRSETL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISRVCCONTRSETL
*  INTO TABLE @DATA(IT_ISRVCCONTRSETL2).
*--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_ISRVCCONTRSETL INDEX 1 INTO DATA(WA_ISRVCCONTRSETL2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISRVCCONTRSETL ASSIGNING <ISRVCCONTRSETL>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISRVCCONTRSETL>-MANDT = 1.
<ISRVCCONTRSETL>-SERVICECONTRACT = 1.
<ISRVCCONTRSETL>-SERVICECONTRACTITEM = 1.
<ISRVCCONTRSETL>-SERVICEOBJECTTYPE = 1.
<ISRVCCONTRSETL>-BILLINGREQUESTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISRVCCONTRSETL-SERVICECONTRACTITEMPRODUCT, sy-vline,
WA_ISRVCCONTRSETL-SERVICECONTRACTITEMISCANCELED, sy-vline,
WA_ISRVCCONTRSETL-SERVICECONTRITEMBILLINGSTATUS, sy-vline,
WA_ISRVCCONTRSETL-SETTLEMENTSTARTDATE, sy-vline,
WA_ISRVCCONTRSETL-SETTLEMENTENDDATE, sy-vline,
WA_ISRVCCONTRSETL-SRVCCONTRITEMBILLGBLOCKREASON, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISRVCCONTRSETL 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_ISRVCCONTRSETL 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_ISRVCCONTRSETL INTO WA_ISRVCCONTRSETL. *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 SERVICECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISRVCCONTRSETL-SERVICECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISRVCCONTRSETL-SERVICECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SOLDTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISRVCCONTRSETL-SOLDTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISRVCCONTRSETL-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_ISRVCCONTRSETL_STR,
MANDT TYPE STRING,
SERVICECONTRACT TYPE STRING,
SERVICECONTRACTITEM TYPE STRING,
SERVICEOBJECTTYPE TYPE STRING,
BILLINGREQUESTITEM TYPE STRING,
SERVICECONTRACTITEMPRODUCT TYPE STRING,
SERVICECONTRACTITEMISCANCELED TYPE STRING,
SERVICECONTRITEMBILLINGSTATUS TYPE STRING,
SETTLEMENTSTARTDATE TYPE STRING,
SETTLEMENTENDDATE TYPE STRING,
SRVCCONTRITEMBILLGBLOCKREASON TYPE STRING,
SRVCCONTRITEMHASBILLINGBLOCK TYPE STRING,
BILLGREQITEMBILLINGSTATUS TYPE STRING,
SRVCCONTRITMHASINVOICEDUE TYPE STRING,
NROFBILLGREQITMSWITHINVOICEDUE TYPE STRING,
BILLGREQITEMNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SRVCCONTRITMSETTLMTPERDBLLDAMT TYPE STRING,
BILLGDOCREQITEMNETAMOUNT TYPE STRING,
BILLINGDOCUMENTREQUEST TYPE STRING,
BILLINGDOCUMENTREQUESTITEM TYPE STRING,
BILLGDOCREQBILLGSTS TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
BILLINGDOCUMENTITEMTEXT TYPE STRING,
OVERALLBILLINGSTATUS TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
SERVICECONTRACTITEMENDDATE TYPE STRING,
SERVICECONTRACTITEMQUANTITY TYPE STRING,
SERVICECONTRITEMQUANTITYUNIT TYPE STRING,
PROFITCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
SERVICEDOCITEMCREATIONDATE TYPE STRING,
SERVICECONTRACTTYPE TYPE STRING,
SERVICEDOCUMENTITEMDESCRIPTION TYPE STRING,
RESPEMPLOYEEBUSINESSPARTNERID TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESOFFICE TYPE STRING,
SALESGROUP TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
REFBUSINESSSOLUTIONORDER TYPE STRING,
SERVICECONTRACTITEMSTATUS TYPE STRING,
SOLDTOPARTY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISRVCCONTRSETL_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_ISRVCCONTRSETL_STR-MANDT sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACT sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEM sy-vline
WA_ISRVCCONTRSETL_STR-SERVICEOBJECTTYPE sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGREQUESTITEM sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEMPRODUCT sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEMISCANCELED sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRITEMBILLINGSTATUS sy-vline
WA_ISRVCCONTRSETL_STR-SETTLEMENTSTARTDATE sy-vline
WA_ISRVCCONTRSETL_STR-SETTLEMENTENDDATE sy-vline
WA_ISRVCCONTRSETL_STR-SRVCCONTRITEMBILLGBLOCKREASON sy-vline
WA_ISRVCCONTRSETL_STR-SRVCCONTRITEMHASBILLINGBLOCK sy-vline
WA_ISRVCCONTRSETL_STR-BILLGREQITEMBILLINGSTATUS sy-vline
WA_ISRVCCONTRSETL_STR-SRVCCONTRITMHASINVOICEDUE sy-vline
WA_ISRVCCONTRSETL_STR-NROFBILLGREQITMSWITHINVOICEDUE sy-vline
WA_ISRVCCONTRSETL_STR-BILLGREQITEMNETAMOUNT sy-vline
WA_ISRVCCONTRSETL_STR-TRANSACTIONCURRENCY sy-vline
WA_ISRVCCONTRSETL_STR-SRVCCONTRITMSETTLMTPERDBLLDAMT sy-vline
WA_ISRVCCONTRSETL_STR-BILLGDOCREQITEMNETAMOUNT sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENTREQUEST sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENTREQUESTITEM sy-vline
WA_ISRVCCONTRSETL_STR-BILLGDOCREQBILLGSTS sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENT sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENTITEM sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENTITEMTEXT sy-vline
WA_ISRVCCONTRSETL_STR-OVERALLBILLINGSTATUS sy-vline
WA_ISRVCCONTRSETL_STR-BILLINGDOCUMENTDATE sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEMENDDATE sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEMQUANTITY sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRITEMQUANTITYUNIT sy-vline
WA_ISRVCCONTRSETL_STR-PROFITCENTER sy-vline
WA_ISRVCCONTRSETL_STR-CONTROLLINGAREA sy-vline
WA_ISRVCCONTRSETL_STR-PURCHASEORDERBYCUSTOMER sy-vline
WA_ISRVCCONTRSETL_STR-SERVICEDOCITEMCREATIONDATE sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTTYPE sy-vline
WA_ISRVCCONTRSETL_STR-SERVICEDOCUMENTITEMDESCRIPTION sy-vline
WA_ISRVCCONTRSETL_STR-RESPEMPLOYEEBUSINESSPARTNERID sy-vline
WA_ISRVCCONTRSETL_STR-SALESORGANIZATION sy-vline
WA_ISRVCCONTRSETL_STR-SALESOFFICE sy-vline
WA_ISRVCCONTRSETL_STR-SALESGROUP sy-vline
WA_ISRVCCONTRSETL_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISRVCCONTRSETL_STR-DIVISION sy-vline
WA_ISRVCCONTRSETL_STR-REFBUSINESSSOLUTIONORDER sy-vline
WA_ISRVCCONTRSETL_STR-SERVICECONTRACTITEMSTATUS sy-vline
WA_ISRVCCONTRSETL_STR-SOLDTOPARTY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.