ABAP Select data from SAP table IVE_SUPPLIER_INVOICE_ERPBY_EL1 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP IVE_SUPPLIER_INVOICE_ERPBY_EL1 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 IVE_SUPPLIER_INVOICE_ERPBY_EL1. 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 IVE_SUPPLIER_INVOICE_ERPBY_EL1 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_IVE_SUPPLIER_INVOICE_ERPBY_EL1 TYPE STANDARD TABLE OF IVE_SUPPLIER_INVOICE_ERPBY_EL1,
      WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1 TYPE IVE_SUPPLIER_INVOICE_ERPBY_EL1,
      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: <IVE_SUPPLIER_INVOICE_ERPBY_EL1> TYPE IVE_SUPPLIER_INVOICE_ERPBY_EL1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_IVE_SUPPLIER_INVOICE_ERPBY_EL1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM IVE_SUPPLIER_INVOICE_ERPBY_EL1
  INTO TABLE IT_IVE_SUPPLIER_INVOICE_ERPBY_EL1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IVE_SUPPLIER_INVOICE_ERPBY_EL1
*  INTO TABLE @DATA(IT_IVE_SUPPLIER_INVOICE_ERPBY_EL12).
*--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_IVE_SUPPLIER_INVOICE_ERPBY_EL1 INDEX 1 INTO DATA(WA_IVE_SUPPLIER_INVOICE_ERPBY_EL12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IVE_SUPPLIER_INVOICE_ERPBY_EL1 ASSIGNING <IVE_SUPPLIER_INVOICE_ERPBY_EL1>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IVE_SUPPLIER_INVOICE_ERPBY_EL1>-CONTROLLER = 1.
<IVE_SUPPLIER_INVOICE_ERPBY_EL1>-SUPPLIER_INVOICE_ERPBY_ELEMENT = 1.
<IVE_SUPPLIER_INVOICE_ERPBY_EL1>-CONTROLLER = 1.
<IVE_SUPPLIER_INVOICE_ERPBY_EL1>-SUPPLIER_INVOICE = 1.
<IVE_SUPPLIER_INVOICE_ERPBY_EL1>-PROCESSING_CONDITIONS = 1.

ENDLOOP.

LOOP AT IT_IVE_SUPPLIER_INVOICE_ERPBY_EL1 INTO WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-CONTROLLER, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-RETURNED_QUERY_HITS_NUMBER_VAL, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-MORE_HITS_AVAILABLE_INDICATOR, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-LAST_RETURNED_OBJECT_ID, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-LOG, sy-vline,
  WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1 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_IVE_SUPPLIER_INVOICE_ERPBY_EL1 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_IVE_SUPPLIER_INVOICE_ERPBY_EL1 INTO WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR, 
CONTROLLER TYPE STRING,
SUPPLIER_INVOICE_ERPBY_ELEMENT TYPE STRING,
CONTROLLER TYPE STRING,
SUPPLIER_INVOICE TYPE STRING,
PROCESSING_CONDITIONS TYPE STRING,
CONTROLLER TYPE STRING,
RETURNED_QUERY_HITS_NUMBER_VAL TYPE STRING,
MORE_HITS_AVAILABLE_INDICATOR TYPE STRING,
LAST_RETURNED_OBJECT_ID TYPE STRING,
LOG TYPE STRING,
CONTROLLER TYPE STRING,
BUSINESS_DOCUMENT_PROCESSING TYPE STRING,
MAXIMUM_LOG_ITEM_SEVERITY_CODE TYPE STRING,
ITEM TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_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_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-SUPPLIER_INVOICE_ERPBY_ELEMENT sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-SUPPLIER_INVOICE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-PROCESSING_CONDITIONS sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-RETURNED_QUERY_HITS_NUMBER_VAL sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-MORE_HITS_AVAILABLE_INDICATOR sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-LAST_RETURNED_OBJECT_ID sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-LOG sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-CONTROLLER sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-BUSINESS_DOCUMENT_PROCESSING sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-MAXIMUM_LOG_ITEM_SEVERITY_CODE sy-vline 
WA_IVE_SUPPLIER_INVOICE_ERPBY_EL1_STR-ITEM sy-vline      INTO ld_text SEPARATED BY SPACE.

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