ABAP Select data from SAP table PEBRRPROJWIPITMA 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 PEBRRPROJWIPITMA 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 PEBRRPROJWIPITMA. 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 PEBRRPROJWIPITMA 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_PEBRRPROJWIPITMA TYPE STANDARD TABLE OF PEBRRPROJWIPITMA,
      WA_PEBRRPROJWIPITMA TYPE PEBRRPROJWIPITMA,
      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: <PEBRRPROJWIPITMA> TYPE PEBRRPROJWIPITMA.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PEBRRPROJWIPITMA
*  INTO TABLE @DATA(IT_PEBRRPROJWIPITMA2).
*--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_PEBRRPROJWIPITMA INDEX 1 INTO DATA(WA_PEBRRPROJWIPITMA2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PEBRRPROJWIPITMA-LEDGERGLLINEITEM, sy-vline,
WA_PEBRRPROJWIPITMA-BILLINGWBSELEMENTINTERNALID, sy-vline,
WA_PEBRRPROJWIPITMA-SERVICESRENDEREDDATE, sy-vline,
WA_PEBRRPROJWIPITMA-SERVICESRENDEREDYEARPERIOD, sy-vline,
WA_PEBRRPROJWIPITMA-DOCUMENTCURRENCY, sy-vline,
WA_PEBRRPROJWIPITMA-ORIGINALREVENUEAMTINDOCCRCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PEBRRPROJWIPITMA 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_PEBRRPROJWIPITMA 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_PEBRRPROJWIPITMA INTO WA_PEBRRPROJWIPITMA. *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 LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PEBRRPROJWIPITMA-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PEBRRPROJWIPITMA-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERCOSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PEBRRPROJWIPITMA-PARTNERCOSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PEBRRPROJWIPITMA-PARTNERCOSTCENTER.
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_PEBRRPROJWIPITMA_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
BILLINGWBSELEMENTINTERNALID TYPE STRING,
SERVICESRENDEREDDATE TYPE STRING,
SERVICESRENDEREDYEARPERIOD TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORIGINALREVENUEAMTINDOCCRCY TYPE STRING,
BILLABLEREVENUEAMTINDOCCRCY TYPE STRING,
QUANTITYUNIT TYPE STRING,
TOBEBILLEDQUANTITY TYPE STRING,
BILLGREQDREVENUEAMTINDOCCRCY TYPE STRING,
BILLEDREVENUEAMTINDOCCRCY TYPE STRING,
WRITTENOFFREVENUEAMTINDOCCRCY TYPE STRING,
JOURNALCURRENCY TYPE STRING,
MNLCONTRACCRBALSHTAMTINPC TYPE STRING,
REQUESTEDDOWNPAYTAMTINDOCCRCY TYPE STRING,
RECEIVEDDOWNPAYTAMTINDOCCRCY TYPE STRING,
CAPPEDNETAMOUNT TYPE STRING,
TOTALWIPAMOUNTINPC TYPE STRING,
WORKITEM TYPE STRING,
CUSTOMER TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
MATERIAL TYPE STRING,
GLACCOUNT TYPE STRING,
PERSONNELNUMBER TYPE STRING,
TIMESHEETOVERTIMECATEGORY TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLABLECONTROL TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,END OF T_EKKO_STR. DATA: WA_PEBRRPROJWIPITMA_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_PEBRRPROJWIPITMA_STR-MANDT sy-vline
WA_PEBRRPROJWIPITMA_STR-LEDGER sy-vline
WA_PEBRRPROJWIPITMA_STR-COMPANYCODE sy-vline
WA_PEBRRPROJWIPITMA_STR-FISCALYEAR sy-vline
WA_PEBRRPROJWIPITMA_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PEBRRPROJWIPITMA_STR-LEDGERGLLINEITEM sy-vline
WA_PEBRRPROJWIPITMA_STR-BILLINGWBSELEMENTINTERNALID sy-vline
WA_PEBRRPROJWIPITMA_STR-SERVICESRENDEREDDATE sy-vline
WA_PEBRRPROJWIPITMA_STR-SERVICESRENDEREDYEARPERIOD sy-vline
WA_PEBRRPROJWIPITMA_STR-DOCUMENTCURRENCY sy-vline
WA_PEBRRPROJWIPITMA_STR-ORIGINALREVENUEAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-BILLABLEREVENUEAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-QUANTITYUNIT sy-vline
WA_PEBRRPROJWIPITMA_STR-TOBEBILLEDQUANTITY sy-vline
WA_PEBRRPROJWIPITMA_STR-BILLGREQDREVENUEAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-BILLEDREVENUEAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-WRITTENOFFREVENUEAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-JOURNALCURRENCY sy-vline
WA_PEBRRPROJWIPITMA_STR-MNLCONTRACCRBALSHTAMTINPC sy-vline
WA_PEBRRPROJWIPITMA_STR-REQUESTEDDOWNPAYTAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-RECEIVEDDOWNPAYTAMTINDOCCRCY sy-vline
WA_PEBRRPROJWIPITMA_STR-CAPPEDNETAMOUNT sy-vline
WA_PEBRRPROJWIPITMA_STR-TOTALWIPAMOUNTINPC sy-vline
WA_PEBRRPROJWIPITMA_STR-WORKITEM sy-vline
WA_PEBRRPROJWIPITMA_STR-CUSTOMER sy-vline
WA_PEBRRPROJWIPITMA_STR-FISCALYEARPERIOD sy-vline
WA_PEBRRPROJWIPITMA_STR-POSTINGDATE sy-vline
WA_PEBRRPROJWIPITMA_STR-MATERIAL sy-vline
WA_PEBRRPROJWIPITMA_STR-GLACCOUNT sy-vline
WA_PEBRRPROJWIPITMA_STR-PERSONNELNUMBER sy-vline
WA_PEBRRPROJWIPITMA_STR-TIMESHEETOVERTIMECATEGORY sy-vline
WA_PEBRRPROJWIPITMA_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PEBRRPROJWIPITMA_STR-DOCUMENTITEMTEXT sy-vline
WA_PEBRRPROJWIPITMA_STR-BILLABLECONTROL sy-vline
WA_PEBRRPROJWIPITMA_STR-PARTNERCOSTCENTER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.