ABAP Select data from SAP table PMMMATLPRCVAR 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 PMMMATLPRCVAR 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 PMMMATLPRCVAR. 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 PMMMATLPRCVAR 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_PMMMATLPRCVAR TYPE STANDARD TABLE OF PMMMATLPRCVAR,
      WA_PMMMATLPRCVAR TYPE PMMMATLPRCVAR,
      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: <PMMMATLPRCVAR> TYPE PMMMATLPRCVAR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PMMMATLPRCVAR
*  INTO TABLE @DATA(IT_PMMMATLPRCVAR2).
*--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_PMMMATLPRCVAR INDEX 1 INTO DATA(WA_PMMMATLPRCVAR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PMMMATLPRCVAR ASSIGNING <PMMMATLPRCVAR>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PMMMATLPRCVAR>-MANDT = 1.
<PMMMATLPRCVAR>-PURCHASINGDOCUMENT = 1.
<PMMMATLPRCVAR>-PURCHASINGDOCUMENTITEM = 1.
<PMMMATLPRCVAR>-CHANGEDOCUMENT = 1.
<PMMMATLPRCVAR>-MATERIALDOCUMENTYEAR = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PMMMATLPRCVAR-MATERIALDOCUMENTITEM, sy-vline,
WA_PMMMATLPRCVAR-PURCHASINGINFORECORDCATEGORY, sy-vline,
WA_PMMMATLPRCVAR-PURCHASINGGROUP, sy-vline,
WA_PMMMATLPRCVAR-FORMATTEDDOCUMENTKEY, sy-vline,
WA_PMMMATLPRCVAR-PURCHASECONTRACT, sy-vline,
WA_PMMMATLPRCVAR-PURCHASECONTRACTITEM, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PMMMATLPRCVAR 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_PMMMATLPRCVAR 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_PMMMATLPRCVAR INTO WA_PMMMATLPRCVAR. *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 PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PMMMATLPRCVAR-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PMMMATLPRCVAR-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit CUNIT, internal->external for field ORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PMMMATLPRCVAR-ORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PMMMATLPRCVAR-ORDERQUANTITYUNIT.
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_PMMMATLPRCVAR_STR,
MANDT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
CHANGEDOCUMENT TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
MATERIALDOCUMENTITEM TYPE STRING,
PURCHASINGINFORECORDCATEGORY TYPE STRING,
PURCHASINGGROUP TYPE STRING,
FORMATTEDDOCUMENTKEY TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
INVOICE TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
INVOICEDATE TYPE STRING,
CREATIONDATE TYPE STRING,
DOCUMENTCHANGEDATE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
SUPPLIER TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
COMPANYCODE TYPE STRING,
PLANT TYPE STRING,
DOCNUMBER TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
ORDERQUANTITY TYPE STRING,
ORDERQUANTITYUNIT TYPE STRING,
TARGETQUANTITY TYPE STRING,
RELEASEORDERITEMNETAMOUNT TYPE STRING,
TARGETAMOUNT TYPE STRING,
INVOICEAMTINDISPLAYCURRENCY TYPE STRING,
PURORDNETAMOUNTINDISPLAYCRCY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
NUMBEROFCONTRACTCHANGES TYPE STRING,
NUMBEROFPRICECHANGES TYPE STRING,
NUMBEROFPURCHASEORDERS TYPE STRING,
PRODUCTSEASONYEAR TYPE STRING,
PRODUCTSEASON TYPE STRING,
PRODUCTCOLLECTION TYPE STRING,
PRODUCTTHEME TYPE STRING,
STOCKSEGMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_PMMMATLPRCVAR_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_PMMMATLPRCVAR_STR-MANDT sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGDOCUMENT sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_PMMMATLPRCVAR_STR-CHANGEDOCUMENT sy-vline
WA_PMMMATLPRCVAR_STR-MATERIALDOCUMENTYEAR sy-vline
WA_PMMMATLPRCVAR_STR-MATERIALDOCUMENTITEM sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGINFORECORDCATEGORY sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGGROUP sy-vline
WA_PMMMATLPRCVAR_STR-FORMATTEDDOCUMENTKEY sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASECONTRACT sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASECONTRACTITEM sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASEORDER sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASEORDERITEM sy-vline
WA_PMMMATLPRCVAR_STR-INVOICE sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGINFORECORD sy-vline
WA_PMMMATLPRCVAR_STR-INVOICEDATE sy-vline
WA_PMMMATLPRCVAR_STR-CREATIONDATE sy-vline
WA_PMMMATLPRCVAR_STR-DOCUMENTCHANGEDATE sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGORGANIZATION sy-vline
WA_PMMMATLPRCVAR_STR-SUPPLIER sy-vline
WA_PMMMATLPRCVAR_STR-MATERIAL sy-vline
WA_PMMMATLPRCVAR_STR-MATERIALGROUP sy-vline
WA_PMMMATLPRCVAR_STR-COMPANYCODE sy-vline
WA_PMMMATLPRCVAR_STR-PLANT sy-vline
WA_PMMMATLPRCVAR_STR-DOCNUMBER sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_PMMMATLPRCVAR_STR-DOCUMENTCURRENCY sy-vline
WA_PMMMATLPRCVAR_STR-DISPLAYCURRENCY sy-vline
WA_PMMMATLPRCVAR_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_PMMMATLPRCVAR_STR-ORDERQUANTITY sy-vline
WA_PMMMATLPRCVAR_STR-ORDERQUANTITYUNIT sy-vline
WA_PMMMATLPRCVAR_STR-TARGETQUANTITY sy-vline
WA_PMMMATLPRCVAR_STR-RELEASEORDERITEMNETAMOUNT sy-vline
WA_PMMMATLPRCVAR_STR-TARGETAMOUNT sy-vline
WA_PMMMATLPRCVAR_STR-INVOICEAMTINDISPLAYCURRENCY sy-vline
WA_PMMMATLPRCVAR_STR-PURORDNETAMOUNTINDISPLAYCRCY sy-vline
WA_PMMMATLPRCVAR_STR-NETPRICEAMOUNT sy-vline
WA_PMMMATLPRCVAR_STR-NUMBEROFCONTRACTCHANGES sy-vline
WA_PMMMATLPRCVAR_STR-NUMBEROFPRICECHANGES sy-vline
WA_PMMMATLPRCVAR_STR-NUMBEROFPURCHASEORDERS sy-vline
WA_PMMMATLPRCVAR_STR-PRODUCTSEASONYEAR sy-vline
WA_PMMMATLPRCVAR_STR-PRODUCTSEASON sy-vline
WA_PMMMATLPRCVAR_STR-PRODUCTCOLLECTION sy-vline
WA_PMMMATLPRCVAR_STR-PRODUCTTHEME sy-vline
WA_PMMMATLPRCVAR_STR-STOCKSEGMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.