ABAP Select data from SAP table PCOLLSINVMEM 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 PCOLLSINVMEM 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 PCOLLSINVMEM. 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 PCOLLSINVMEM 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_PCOLLSINVMEM TYPE STANDARD TABLE OF PCOLLSINVMEM,
WA_PCOLLSINVMEM TYPE PCOLLSINVMEM,
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: <PCOLLSINVMEM> TYPE PCOLLSINVMEM.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_PCOLLSINVMEM.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM PCOLLSINVMEM
INTO TABLE IT_PCOLLSINVMEM.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM PCOLLSINVMEM
* INTO TABLE @DATA(IT_PCOLLSINVMEM2).
*--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_PCOLLSINVMEM INDEX 1 INTO DATA(WA_PCOLLSINVMEM2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PCOLLSINVMEM ASSIGNING <PCOLLSINVMEM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer<PCOLLSINVMEM>-MANDT = 1.
<PCOLLSINVMEM>-COMPANYCODE = 1.
<PCOLLSINVMEM>-ACCOUNTINGDOCUMENT = 1.
<PCOLLSINVMEM>-FISCALYEAR = 1.
<PCOLLSINVMEM>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP. LOOP AT IT_PCOLLSINVMEM INTO WA_PCOLLSINVMEM. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PCOLLSINVMEM-CUSTOMER, sy-vline,
WA_PCOLLSINVMEM-BILLINGDOCUMENT, sy-vline,
WA_PCOLLSINVMEM-POSTINGDATE, sy-vline,
WA_PCOLLSINVMEM-NETDUEDATE, sy-vline,
WA_PCOLLSINVMEM-CASHDISCOUNT1DUEDATE, sy-vline,
WA_PCOLLSINVMEM-PAYMENTDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PCOLLSINVMEM 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_PCOLLSINVMEM 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_PCOLLSINVMEM INTO WA_PCOLLSINVMEM. *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_PCOLLSINVMEM-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-CUSTOMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BILLINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-BILLINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BRANCHACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-BRANCHACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-BRANCHACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENTLOGICALSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-REFERENCEDOCUMENTLOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-REFERENCEDOCUMENTLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field OPERATIONALGLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-OPERATIONALGLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-OPERATIONALGLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field DISPUTECASE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-DISPUTECASE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-DISPUTECASE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROMISETOPAY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCOLLSINVMEM-PROMISETOPAY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCOLLSINVMEM-PROMISETOPAY.
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_PCOLLSINVMEM_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CUSTOMER TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
POSTINGDATE TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
PAYMENTDATE TYPE STRING,
LASTDUNNINGDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
PAIDAMOUNT TYPE STRING,
OPENAMOUNTINDOCUMENTCURRENCY TYPE STRING,
CREDITEDAMOUNT TYPE STRING,
DUNNEDAMOUNT TYPE STRING,
ARRANGEDAMOUNT TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
BRANCHACCOUNT TYPE STRING,
OBJECTKEY TYPE STRING,
OVERDUEDAYS TYPE STRING,
REFERENCEDOCUMENTLOGICALSYSTEM TYPE STRING,
LASTDUNNINGDURATIONINDAYS TYPE STRING,
SITNNUMBEROFINSTANCES TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
POSTINGKEY TYPE STRING,
SPECIALGLCODE TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
DUNNINGLEVEL TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
COUNTRY TYPE STRING,
REFERENCE1INDOCUMENTHEADER TYPE STRING,
REFERENCE2INDOCUMENTHEADER TYPE STRING,
DISPUTECASE TYPE STRING,
DISPUTEDAMOUNT TYPE STRING,
CASEREASON TYPE STRING,
CASESTATUS TYPE STRING,
CASESTATUSNAME TYPE STRING,
REASONCODENAME TYPE STRING,
PROMISETOPAY TYPE STRING,
PROMISEDAMOUNT TYPE STRING,
PROMISETOPAYDUEDATE TYPE STRING,
PROMISETOPAYLEVEL TYPE STRING,
PROMISETOPAYSTATUS TYPE STRING,
PROMISETOPAYSTATUSNAME TYPE STRING,
RESUBMISSIONUUID TYPE STRING,
RESUBMISSIONDUEDATE TYPE STRING,
RESUBMISSIONREASON TYPE STRING,
NUMBEROFDAYSSINCERESUBMISSION TYPE STRING,
POSTINGKEYNAME TYPE STRING,
SPECIALGLCODENAME TYPE STRING,
DUNNINGBLOCKINGREASONDESC TYPE STRING,
PAYMENTMETHODDESCRIPTION TYPE STRING,
COMPANYCODENAME TYPE STRING,
CUSTOMERNAME TYPE STRING,
BRANCHACCOUNTNAME TYPE STRING,
UICT_BILLINGDOCUMENTICON TYPE STRING,
COLLECTIONSINVOICEUNIQUEID TYPE STRING,END OF T_EKKO_STR. DATA: WA_PCOLLSINVMEM_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_PCOLLSINVMEM_STR-MANDT sy-vline
WA_PCOLLSINVMEM_STR-COMPANYCODE sy-vline
WA_PCOLLSINVMEM_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PCOLLSINVMEM_STR-FISCALYEAR sy-vline
WA_PCOLLSINVMEM_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PCOLLSINVMEM_STR-CUSTOMER sy-vline
WA_PCOLLSINVMEM_STR-BILLINGDOCUMENT sy-vline
WA_PCOLLSINVMEM_STR-POSTINGDATE sy-vline
WA_PCOLLSINVMEM_STR-NETDUEDATE sy-vline
WA_PCOLLSINVMEM_STR-CASHDISCOUNT1DUEDATE sy-vline
WA_PCOLLSINVMEM_STR-PAYMENTDATE sy-vline
WA_PCOLLSINVMEM_STR-LASTDUNNINGDATE sy-vline
WA_PCOLLSINVMEM_STR-TRANSACTIONCURRENCY sy-vline
WA_PCOLLSINVMEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PCOLLSINVMEM_STR-PAIDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-OPENAMOUNTINDOCUMENTCURRENCY sy-vline
WA_PCOLLSINVMEM_STR-CREDITEDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-DUNNEDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-ARRANGEDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline
WA_PCOLLSINVMEM_STR-BRANCHACCOUNT sy-vline
WA_PCOLLSINVMEM_STR-OBJECTKEY sy-vline
WA_PCOLLSINVMEM_STR-OVERDUEDAYS sy-vline
WA_PCOLLSINVMEM_STR-REFERENCEDOCUMENTLOGICALSYSTEM sy-vline
WA_PCOLLSINVMEM_STR-LASTDUNNINGDURATIONINDAYS sy-vline
WA_PCOLLSINVMEM_STR-SITNNUMBEROFINSTANCES sy-vline
WA_PCOLLSINVMEM_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PCOLLSINVMEM_STR-POSTINGKEY sy-vline
WA_PCOLLSINVMEM_STR-SPECIALGLCODE sy-vline
WA_PCOLLSINVMEM_STR-DUNNINGBLOCKINGREASON sy-vline
WA_PCOLLSINVMEM_STR-DOCUMENTITEMTEXT sy-vline
WA_PCOLLSINVMEM_STR-DUNNINGLEVEL sy-vline
WA_PCOLLSINVMEM_STR-FISCALPERIOD sy-vline
WA_PCOLLSINVMEM_STR-DOCUMENTDATE sy-vline
WA_PCOLLSINVMEM_STR-OPERATIONALGLACCOUNT sy-vline
WA_PCOLLSINVMEM_STR-PAYMENTMETHOD sy-vline
WA_PCOLLSINVMEM_STR-COUNTRY sy-vline
WA_PCOLLSINVMEM_STR-REFERENCE1INDOCUMENTHEADER sy-vline
WA_PCOLLSINVMEM_STR-REFERENCE2INDOCUMENTHEADER sy-vline
WA_PCOLLSINVMEM_STR-DISPUTECASE sy-vline
WA_PCOLLSINVMEM_STR-DISPUTEDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-CASEREASON sy-vline
WA_PCOLLSINVMEM_STR-CASESTATUS sy-vline
WA_PCOLLSINVMEM_STR-CASESTATUSNAME sy-vline
WA_PCOLLSINVMEM_STR-REASONCODENAME sy-vline
WA_PCOLLSINVMEM_STR-PROMISETOPAY sy-vline
WA_PCOLLSINVMEM_STR-PROMISEDAMOUNT sy-vline
WA_PCOLLSINVMEM_STR-PROMISETOPAYDUEDATE sy-vline
WA_PCOLLSINVMEM_STR-PROMISETOPAYLEVEL sy-vline
WA_PCOLLSINVMEM_STR-PROMISETOPAYSTATUS sy-vline
WA_PCOLLSINVMEM_STR-PROMISETOPAYSTATUSNAME sy-vline
WA_PCOLLSINVMEM_STR-RESUBMISSIONUUID sy-vline
WA_PCOLLSINVMEM_STR-RESUBMISSIONDUEDATE sy-vline
WA_PCOLLSINVMEM_STR-RESUBMISSIONREASON sy-vline
WA_PCOLLSINVMEM_STR-NUMBEROFDAYSSINCERESUBMISSION sy-vline
WA_PCOLLSINVMEM_STR-POSTINGKEYNAME sy-vline
WA_PCOLLSINVMEM_STR-SPECIALGLCODENAME sy-vline
WA_PCOLLSINVMEM_STR-DUNNINGBLOCKINGREASONDESC sy-vline
WA_PCOLLSINVMEM_STR-PAYMENTMETHODDESCRIPTION sy-vline
WA_PCOLLSINVMEM_STR-COMPANYCODENAME sy-vline
WA_PCOLLSINVMEM_STR-CUSTOMERNAME sy-vline
WA_PCOLLSINVMEM_STR-BRANCHACCOUNTNAME sy-vline
WA_PCOLLSINVMEM_STR-UICT_BILLINGDOCUMENTICON sy-vline
WA_PCOLLSINVMEM_STR-COLLECTIONSINVOICEUNIQUEID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
