ABAP Select data from SAP table PCTRMASSCHANGE 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 PCTRMASSCHANGE 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 PCTRMASSCHANGE. 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 PCTRMASSCHANGE 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_PCTRMASSCHANGE TYPE STANDARD TABLE OF PCTRMASSCHANGE,
      WA_PCTRMASSCHANGE TYPE PCTRMASSCHANGE,
      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: <PCTRMASSCHANGE> TYPE PCTRMASSCHANGE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCTRMASSCHANGE
*  INTO TABLE @DATA(IT_PCTRMASSCHANGE2).
*--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_PCTRMASSCHANGE INDEX 1 INTO DATA(WA_PCTRMASSCHANGE2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PCTRMASSCHANGE ASSIGNING <PCTRMASSCHANGE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PCTRMASSCHANGE>-MANDT = 1.
<PCTRMASSCHANGE>-FORMATTEDPURCHASECONTRACTITEM = 1.
<PCTRMASSCHANGE>-PURCHASECONTRACT = 1.
<PCTRMASSCHANGE>-PURCHASECONTRACTITEM = 1.
<PCTRMASSCHANGE>-NUMBEROFCONTRACTITEMS = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PCTRMASSCHANGE-HIERARCHYNODELEVEL, sy-vline,
WA_PCTRMASSCHANGE-PARENTNODE, sy-vline,
WA_PCTRMASSCHANGE-DRILLDOWNSTATE, sy-vline,
WA_PCTRMASSCHANGE-SUPPLIER, sy-vline,
WA_PCTRMASSCHANGE-PURCHASINGORGANIZATION, sy-vline,
WA_PCTRMASSCHANGE-PURCHASINGGROUP, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PCTRMASSCHANGE 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_PCTRMASSCHANGE 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_PCTRMASSCHANGE INTO WA_PCTRMASSCHANGE. *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 PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-ORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-ORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-ORDERPRICEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-ORDERPRICEUNIT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field VOLUMEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-VOLUMEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-VOLUMEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit PARVW, internal->external for field PARTNERFUNCTION CALL FUNCTION 'CONVERSION_EXIT_PARVW_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-PARTNERFUNCTION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-PARTNERFUNCTION.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCESUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCTRMASSCHANGE-REFERENCESUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCTRMASSCHANGE-REFERENCESUPPLIER.
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_PCTRMASSCHANGE_STR,
MANDT TYPE STRING,
FORMATTEDPURCHASECONTRACTITEM TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
NUMBEROFCONTRACTITEMS TYPE STRING,
HIERARCHYNODELEVEL TYPE STRING,
PARENTNODE TYPE STRING,
DRILLDOWNSTATE TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASECONTRACTTYPE TYPE STRING,
COMPANYCODE TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASECONTRACTVALIDITYSTATUS TYPE STRING,
SUPPLIERNAME TYPE STRING,
RELEASECODE TYPE STRING,
APPROVALSTATUS TYPE STRING,
PAYMENTTERMS TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
EXCHANGERATEISFIXED TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
CORRESPNCEXTERNALREFERENCE TYPE STRING,
SUPPLIERRESPSALESPERSONNAME TYPE STRING,
SUPPLIERPHONENUMBER TYPE STRING,
PURCHASECONTRACTTARGETAMOUNT TYPE STRING,
CORRESPNCINTERNALREFERENCE TYPE STRING,
PURCHASINGDOCUMENTNAME TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSCLASSIFICATIONNAME TYPE STRING,
PURCHASINGCONTRACTDELETIONCODE TYPE STRING,
PURCHASECONTRACTITEMTEXT TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
MATERIALGROUP TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
TARGETQUANTITY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
TAXCODE TYPE STRING,
STOCKTYPE TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
PURGDOCESTIMATEDPRICE TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURGDOCEXTERNALITEMCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
ISORDERACKNRQD TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
PURGDOCRELEASEORDERQUANTITY TYPE STRING,
MANUALDELIVERYADDRESSID TYPE STRING,
SUPPLIERCONFIRMATIONCONTROLKEY TYPE STRING,
VOLUMEUNIT TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
MATERIALTYPE TYPE STRING,
SERVICEPERFORMER TYPE STRING,
PRODUCTTYPE TYPE STRING,
MATERIALNAME TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
DEFAULTPARTNER TYPE STRING,
EMPLOYMENTINTERNALID TYPE STRING,
PARTNERCOUNTER TYPE STRING,
PARTNERFUNCTION TYPE STRING,
SUPPLIERCONTACT TYPE STRING,
REFERENCESUPPLIER TYPE STRING,
SUPPLIERSUBRANGE TYPE STRING,
ISSTRATEGICPARTNER TYPE STRING,
PREFERREDSUPPLIERNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_PCTRMASSCHANGE_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_PCTRMASSCHANGE_STR-MANDT sy-vline
WA_PCTRMASSCHANGE_STR-FORMATTEDPURCHASECONTRACTITEM sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACT sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACTITEM sy-vline
WA_PCTRMASSCHANGE_STR-NUMBEROFCONTRACTITEMS sy-vline
WA_PCTRMASSCHANGE_STR-HIERARCHYNODELEVEL sy-vline
WA_PCTRMASSCHANGE_STR-PARENTNODE sy-vline
WA_PCTRMASSCHANGE_STR-DRILLDOWNSTATE sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIER sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASINGORGANIZATION sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASINGGROUP sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACTTYPE sy-vline
WA_PCTRMASSCHANGE_STR-COMPANYCODE sy-vline
WA_PCTRMASSCHANGE_STR-INCOTERMSCLASSIFICATION sy-vline
WA_PCTRMASSCHANGE_STR-CREATIONDATE sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACTVALIDITYSTATUS sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERNAME sy-vline
WA_PCTRMASSCHANGE_STR-RELEASECODE sy-vline
WA_PCTRMASSCHANGE_STR-APPROVALSTATUS sy-vline
WA_PCTRMASSCHANGE_STR-PAYMENTTERMS sy-vline
WA_PCTRMASSCHANGE_STR-DOCUMENTCURRENCY sy-vline
WA_PCTRMASSCHANGE_STR-EXCHANGERATE sy-vline
WA_PCTRMASSCHANGE_STR-EXCHANGERATEISFIXED sy-vline
WA_PCTRMASSCHANGE_STR-VALIDITYSTARTDATE sy-vline
WA_PCTRMASSCHANGE_STR-VALIDITYENDDATE sy-vline
WA_PCTRMASSCHANGE_STR-CORRESPNCEXTERNALREFERENCE sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERRESPSALESPERSONNAME sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERPHONENUMBER sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACTTARGETAMOUNT sy-vline
WA_PCTRMASSCHANGE_STR-CORRESPNCINTERNALREFERENCE sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASINGDOCUMENTNAME sy-vline
WA_PCTRMASSCHANGE_STR-INCOTERMSVERSION sy-vline
WA_PCTRMASSCHANGE_STR-INCOTERMSLOCATION1 sy-vline
WA_PCTRMASSCHANGE_STR-INCOTERMSLOCATION2 sy-vline
WA_PCTRMASSCHANGE_STR-INCOTERMSCLASSIFICATIONNAME sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASINGCONTRACTDELETIONCODE sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASECONTRACTITEMTEXT sy-vline
WA_PCTRMASSCHANGE_STR-MATERIAL sy-vline
WA_PCTRMASSCHANGE_STR-PLANT sy-vline
WA_PCTRMASSCHANGE_STR-STORAGELOCATION sy-vline
WA_PCTRMASSCHANGE_STR-REQUIREMENTTRACKING sy-vline
WA_PCTRMASSCHANGE_STR-MATERIALGROUP sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_PCTRMASSCHANGE_STR-TARGETQUANTITY sy-vline
WA_PCTRMASSCHANGE_STR-ORDERQUANTITYUNIT sy-vline
WA_PCTRMASSCHANGE_STR-ORDERPRICEUNIT sy-vline
WA_PCTRMASSCHANGE_STR-TAXCODE sy-vline
WA_PCTRMASSCHANGE_STR-STOCKTYPE sy-vline
WA_PCTRMASSCHANGE_STR-ISINFORECORDUPDATED sy-vline
WA_PCTRMASSCHANGE_STR-PRICEISTOBEPRINTED sy-vline
WA_PCTRMASSCHANGE_STR-PURGDOCESTIMATEDPRICE sy-vline
WA_PCTRMASSCHANGE_STR-NODAYSREMINDER1 sy-vline
WA_PCTRMASSCHANGE_STR-NODAYSREMINDER2 sy-vline
WA_PCTRMASSCHANGE_STR-NODAYSREMINDER3 sy-vline
WA_PCTRMASSCHANGE_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PCTRMASSCHANGE_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_PCTRMASSCHANGE_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PCTRMASSCHANGE_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_PCTRMASSCHANGE_STR-PURGDOCEXTERNALITEMCATEGORY sy-vline
WA_PCTRMASSCHANGE_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PCTRMASSCHANGE_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_PCTRMASSCHANGE_STR-INVOICEISEXPECTED sy-vline
WA_PCTRMASSCHANGE_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_PCTRMASSCHANGE_STR-ISORDERACKNRQD sy-vline
WA_PCTRMASSCHANGE_STR-PURGDOCORDERACKNNUMBER sy-vline
WA_PCTRMASSCHANGE_STR-SHIPPINGINSTRUCTION sy-vline
WA_PCTRMASSCHANGE_STR-PURGDOCRELEASEORDERQUANTITY sy-vline
WA_PCTRMASSCHANGE_STR-MANUALDELIVERYADDRESSID sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERCONFIRMATIONCONTROLKEY sy-vline
WA_PCTRMASSCHANGE_STR-VOLUMEUNIT sy-vline
WA_PCTRMASSCHANGE_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_PCTRMASSCHANGE_STR-MATERIALTYPE sy-vline
WA_PCTRMASSCHANGE_STR-SERVICEPERFORMER sy-vline
WA_PCTRMASSCHANGE_STR-PRODUCTTYPE sy-vline
WA_PCTRMASSCHANGE_STR-MATERIALNAME sy-vline
WA_PCTRMASSCHANGE_STR-TAXCALCULATIONPROCEDURE sy-vline
WA_PCTRMASSCHANGE_STR-DEFAULTPARTNER sy-vline
WA_PCTRMASSCHANGE_STR-EMPLOYMENTINTERNALID sy-vline
WA_PCTRMASSCHANGE_STR-PARTNERCOUNTER sy-vline
WA_PCTRMASSCHANGE_STR-PARTNERFUNCTION sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERCONTACT sy-vline
WA_PCTRMASSCHANGE_STR-REFERENCESUPPLIER sy-vline
WA_PCTRMASSCHANGE_STR-SUPPLIERSUBRANGE sy-vline
WA_PCTRMASSCHANGE_STR-ISSTRATEGICPARTNER sy-vline
WA_PCTRMASSCHANGE_STR-PREFERREDSUPPLIERNAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.