ABAP Select data from SAP table MMPUR_S_BE_PO_APPROVE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_S_BE_PO_APPROVE
*  INTO TABLE @DATA(IT_MMPUR_S_BE_PO_APPROVE2).
*--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_MMPUR_S_BE_PO_APPROVE INDEX 1 INTO DATA(WA_MMPUR_S_BE_PO_APPROVE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_S_BE_PO_APPROVE>-PURCHASEORDER = 1.
<MMPUR_S_BE_PO_APPROVE>-PURCHASEORDER = 1.
<MMPUR_S_BE_PO_APPROVE>-PURCHASEORDERDOCUMENTTYPE = 1.
<MMPUR_S_BE_PO_APPROVE>-PURCHASEORDERSUBTYPE = 1.
<MMPUR_S_BE_PO_APPROVE>-LANGUAGE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_S_BE_PO_APPROVE-TIMESTAMP, sy-vline,
  WA_MMPUR_S_BE_PO_APPROVE-PROCESSINGSTATUS, sy-vline,
  WA_MMPUR_S_BE_PO_APPROVE-SIMULATIONMODE, sy-vline,
  WA_MMPUR_S_BE_PO_APPROVE-IS_CHANGED, sy-vline,
  WA_MMPUR_S_BE_PO_APPROVE-PURCHASEORDERRELEASETEXT, sy-vline,
  WA_MMPUR_S_BE_PO_APPROVE-PURCHASEORDER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_MMPUR_S_BE_PO_APPROVE 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_MMPUR_S_BE_PO_APPROVE 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_MMPUR_S_BE_PO_APPROVE INTO WA_MMPUR_S_BE_PO_APPROVE.


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

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

*Conversion exit ALPHA, internal->external for field PURCHASEORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_MMPUR_S_BE_PO_APPROVE-PURCHASEORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_BE_PO_APPROVE-PURCHASEORDER.
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_MMPUR_S_BE_PO_APPROVE_STR, 
PURCHASEORDER TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERDOCUMENTTYPE TYPE STRING,
PURCHASEORDERSUBTYPE TYPE STRING,
LANGUAGE TYPE STRING,
TIMESTAMP TYPE STRING,
PROCESSINGSTATUS TYPE STRING,
SIMULATIONMODE TYPE STRING,
IS_CHANGED TYPE STRING,
PURCHASEORDERRELEASETEXT TYPE STRING,
PURCHASEORDER TYPE STRING,
LINENO TYPE STRING,
TEXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_MMPUR_S_BE_PO_APPROVE_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_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDER sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDER sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDERDOCUMENTTYPE sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDERSUBTYPE sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-LANGUAGE sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-TIMESTAMP sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PROCESSINGSTATUS sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-SIMULATIONMODE sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-IS_CHANGED sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDERRELEASETEXT sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-PURCHASEORDER sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-LINENO sy-vline 
WA_MMPUR_S_BE_PO_APPROVE_STR-TEXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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