ABAP Select data from SAP table PAUSRPTRPPINVC 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 PAUSRPTRPPINVC 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 PAUSRPTRPPINVC. 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 PAUSRPTRPPINVC 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_PAUSRPTRPPINVC TYPE STANDARD TABLE OF PAUSRPTRPPINVC,
      WA_PAUSRPTRPPINVC TYPE PAUSRPTRPPINVC,
      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: <PAUSRPTRPPINVC> TYPE PAUSRPTRPPINVC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PAUSRPTRPPINVC
*  INTO TABLE @DATA(IT_PAUSRPTRPPINVC2).
*--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_PAUSRPTRPPINVC INDEX 1 INTO DATA(WA_PAUSRPTRPPINVC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PAUSRPTRPPINVC ASSIGNING <PAUSRPTRPPINVC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PAUSRPTRPPINVC>-MANDT = 1.
<PAUSRPTRPPINVC>-COMPANYCODE = 1.
<PAUSRPTRPPINVC>-ACCOUNTINGDOCUMENT = 1.
<PAUSRPTRPPINVC>-FISCALYEAR = 1.
<PAUSRPTRPPINVC>-SUPPLIER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PAUSRPTRPPINVC-INVOICEISSUEDATE, sy-vline,
WA_PAUSRPTRPPINVC-NUMBEROFDAYS, sy-vline,
WA_PAUSRPTRPPINVC-REPORTINGDATE, sy-vline,
WA_PAUSRPTRPPINVC-PAYMENTDATE, sy-vline,
WA_PAUSRPTRPPINVC-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
WA_PAUSRPTRPPINVC-DEBITCREDITCODE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PAUSRPTRPPINVC 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_PAUSRPTRPPINVC 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_PAUSRPTRPPINVC INTO WA_PAUSRPTRPPINVC. *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 ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PAUSRPTRPPINVC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PAUSRPTRPPINVC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PAUSRPTRPPINVC-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PAUSRPTRPPINVC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PAUSRPTRPPINVC-CLEARINGACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PAUSRPTRPPINVC-CLEARINGACCOUNTINGDOCUMENT.
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_PAUSRPTRPPINVC_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
SUPPLIER TYPE STRING,
INVOICEISSUEDATE TYPE STRING,
NUMBEROFDAYS TYPE STRING,
REPORTINGDATE TYPE STRING,
PAYMENTDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
PAYMENTTERMS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PAUSRPTRPPINVC_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_PAUSRPTRPPINVC_STR-MANDT sy-vline
WA_PAUSRPTRPPINVC_STR-COMPANYCODE sy-vline
WA_PAUSRPTRPPINVC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PAUSRPTRPPINVC_STR-FISCALYEAR sy-vline
WA_PAUSRPTRPPINVC_STR-SUPPLIER sy-vline
WA_PAUSRPTRPPINVC_STR-INVOICEISSUEDATE sy-vline
WA_PAUSRPTRPPINVC_STR-NUMBEROFDAYS sy-vline
WA_PAUSRPTRPPINVC_STR-REPORTINGDATE sy-vline
WA_PAUSRPTRPPINVC_STR-PAYMENTDATE sy-vline
WA_PAUSRPTRPPINVC_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_PAUSRPTRPPINVC_STR-DEBITCREDITCODE sy-vline
WA_PAUSRPTRPPINVC_STR-PAYMENTTERMS sy-vline
WA_PAUSRPTRPPINVC_STR-NETPAYMENTDAYS sy-vline
WA_PAUSRPTRPPINVC_STR-COMPANYCODECURRENCY sy-vline
WA_PAUSRPTRPPINVC_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PAUSRPTRPPINVC_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.