ABAP Select data from SAP table MMPUR_SUPPLIER_INVOICE_COLLABN 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 MMPUR_SUPPLIER_INVOICE_COLLABN 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_SUPPLIER_INVOICE_COLLABN. 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_SUPPLIER_INVOICE_COLLABN 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_SUPPLIER_INVOICE_COLLABN TYPE STANDARD TABLE OF MMPUR_SUPPLIER_INVOICE_COLLABN,
      WA_MMPUR_SUPPLIER_INVOICE_COLLABN TYPE MMPUR_SUPPLIER_INVOICE_COLLABN,
      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_SUPPLIER_INVOICE_COLLABN> TYPE MMPUR_SUPPLIER_INVOICE_COLLABN.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_SUPPLIER_INVOICE_COLLABN
*  INTO TABLE @DATA(IT_MMPUR_SUPPLIER_INVOICE_COLLABN2).
*--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_SUPPLIER_INVOICE_COLLABN INDEX 1 INTO DATA(WA_MMPUR_SUPPLIER_INVOICE_COLLABN2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_MMPUR_SUPPLIER_INVOICE_COLLABN ASSIGNING <MMPUR_SUPPLIER_INVOICE_COLLABN>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_SUPPLIER_INVOICE_COLLABN>-CONTROLLER = 1.
<MMPUR_SUPPLIER_INVOICE_COLLABN>-SUPPLIER_ACCOUNT_NUMBER = 1.
<MMPUR_SUPPLIER_INVOICE_COLLABN>-ADDRESS = 1.
<MMPUR_SUPPLIER_INVOICE_COLLABN>-CONTROLLER = 1.
<MMPUR_SUPPLIER_INVOICE_COLLABN>-FORM_OF_ADDRESS = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_SUPPLIER_INVOICE_COLLABN-FORM_OF_ADDRESS_NAME, sy-vline,
WA_MMPUR_SUPPLIER_INVOICE_COLLABN-FULL_NAME, sy-vline,
WA_MMPUR_SUPPLIER_INVOICE_COLLABN-STREET_NAME, sy-vline,
WA_MMPUR_SUPPLIER_INVOICE_COLLABN-HOUSE_NUMBER, sy-vline,
WA_MMPUR_SUPPLIER_INVOICE_COLLABN-POSTAL_CODE, sy-vline,
WA_MMPUR_SUPPLIER_INVOICE_COLLABN-CITY_NAME, sy-vline.
ENDLOOP. *Add any further fields from structure WA_MMPUR_SUPPLIER_INVOICE_COLLABN 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_SUPPLIER_INVOICE_COLLABN 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_SUPPLIER_INVOICE_COLLABN INTO WA_MMPUR_SUPPLIER_INVOICE_COLLABN. *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 ISOLA, internal->external for field CORRESPONDENCE_LANGUAGE CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT' EXPORTING input = WA_MMPUR_SUPPLIER_INVOICE_COLLABN-CORRESPONDENCE_LANGUAGE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_SUPPLIER_INVOICE_COLLABN-CORRESPONDENCE_LANGUAGE.
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_SUPPLIER_INVOICE_COLLABN_STR,
CONTROLLER TYPE STRING,
SUPPLIER_ACCOUNT_NUMBER TYPE STRING,
ADDRESS TYPE STRING,
CONTROLLER TYPE STRING,
FORM_OF_ADDRESS TYPE STRING,
FORM_OF_ADDRESS_NAME TYPE STRING,
FULL_NAME TYPE STRING,
STREET_NAME TYPE STRING,
HOUSE_NUMBER TYPE STRING,
POSTAL_CODE TYPE STRING,
CITY_NAME TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
DISTRICT TYPE STRING,
COUNTY TYPE STRING,
BUILDING TYPE STRING,
FLOOR TYPE STRING,
ROOM_NUMBER TYPE STRING,
FORMATTED_PHONE_NUMBER TYPE STRING,
PHONE_NUMBER TYPE STRING,
CONTROLLER TYPE STRING,
AREA_ID TYPE STRING,
SUBSCRIBER_ID TYPE STRING,
EXTENSION_ID TYPE STRING,
COUNTRY_CODE TYPE STRING,
COUNTRY_DIALLING_CODE TYPE STRING,
COUNTRY_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
FORMATTED_FAX_NUMBER TYPE STRING,
FAX_NUMBER TYPE STRING,
CONTROLLER TYPE STRING,
AREA_ID TYPE STRING,
SUBSCRIBER_ID TYPE STRING,
EXTENSION_ID TYPE STRING,
COUNTRY_CODE TYPE STRING,
COUNTRY_DIALLING_CODE TYPE STRING,
COUNTRY_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
EMAIL_ADDRESS TYPE STRING,
CORRESPONDENCE_LANGUAGE TYPE STRING,END OF T_EKKO_STR. DATA: WA_MMPUR_SUPPLIER_INVOICE_COLLABN_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_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-SUPPLIER_ACCOUNT_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-ADDRESS sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FORM_OF_ADDRESS sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FORM_OF_ADDRESS_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FULL_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-STREET_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-HOUSE_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-POSTAL_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CITY_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-REGION sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-DISTRICT sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTY sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-BUILDING sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FLOOR sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-ROOM_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FORMATTED_PHONE_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-PHONE_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-AREA_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-SUBSCRIBER_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-EXTENSION_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_DIALLING_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-LANGUAGE_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTENT sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FORMATTED_FAX_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-FAX_NUMBER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-AREA_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-SUBSCRIBER_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-EXTENSION_ID sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_DIALLING_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-COUNTRY_NAME sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTROLLER sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-LANGUAGE_CODE sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CONTENT sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-EMAIL_ADDRESS sy-vline
WA_MMPUR_SUPPLIER_INVOICE_COLLABN_STR-CORRESPONDENCE_LANGUAGE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.