ABAP Select data from SAP table PPURGDOCHIS 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 PPURGDOCHIS 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 PPURGDOCHIS. 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 PPURGDOCHIS 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_PPURGDOCHIS TYPE STANDARD TABLE OF PPURGDOCHIS,
      WA_PPURGDOCHIS TYPE PPURGDOCHIS,
      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: <PPURGDOCHIS> TYPE PPURGDOCHIS.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPURGDOCHIS
*  INTO TABLE @DATA(IT_PPURGDOCHIS2).
*--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_PPURGDOCHIS INDEX 1 INTO DATA(WA_PPURGDOCHIS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PPURGDOCHIS ASSIGNING <PPURGDOCHIS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPURGDOCHIS>-MANDT = 1.
<PPURGDOCHIS>-PURCHASEORDER = 1.
<PPURGDOCHIS>-PURCHASEORDERITEM = 1.
<PPURGDOCHIS>-ACCOUNTASSIGNMENTNUMBER = 1.
<PPURGDOCHIS>-PURCHASEORDERTRANSACTIONTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPURGDOCHIS-MATERIALDOCUMENTYEAR, sy-vline,
WA_PPURGDOCHIS-MATERIALDOCUMENT, sy-vline,
WA_PPURGDOCHIS-MATERIALDOCUMENTITEM, sy-vline,
WA_PPURGDOCHIS-PURORDAMOUNTINCOMPANYCODECRCY, sy-vline,
WA_PPURGDOCHIS-PURCHASEORDERAMOUNT, sy-vline,
WA_PPURGDOCHIS-INVOICEAMTINCOCODECRCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PPURGDOCHIS 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_PPURGDOCHIS 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_PPURGDOCHIS INTO WA_PPURGDOCHIS. *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 PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURGDOCHIS-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURGDOCHIS-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field MATERIALDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPURGDOCHIS-MATERIALDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPURGDOCHIS-MATERIALDOCUMENT.
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_PPURGDOCHIS_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
PURCHASEORDERTRANSACTIONTYPE TYPE STRING,
MATERIALDOCUMENTYEAR TYPE STRING,
MATERIALDOCUMENT TYPE STRING,
MATERIALDOCUMENTITEM TYPE STRING,
PURORDAMOUNTINCOMPANYCODECRCY TYPE STRING,
PURCHASEORDERAMOUNT TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINPURORDTRANSACCRCY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
QUANTITY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PPURGDOCHIS_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_PPURGDOCHIS_STR-MANDT sy-vline
WA_PPURGDOCHIS_STR-PURCHASEORDER sy-vline
WA_PPURGDOCHIS_STR-PURCHASEORDERITEM sy-vline
WA_PPURGDOCHIS_STR-ACCOUNTASSIGNMENTNUMBER sy-vline
WA_PPURGDOCHIS_STR-PURCHASEORDERTRANSACTIONTYPE sy-vline
WA_PPURGDOCHIS_STR-MATERIALDOCUMENTYEAR sy-vline
WA_PPURGDOCHIS_STR-MATERIALDOCUMENT sy-vline
WA_PPURGDOCHIS_STR-MATERIALDOCUMENTITEM sy-vline
WA_PPURGDOCHIS_STR-PURORDAMOUNTINCOMPANYCODECRCY sy-vline
WA_PPURGDOCHIS_STR-PURCHASEORDERAMOUNT sy-vline
WA_PPURGDOCHIS_STR-INVOICEAMTINCOCODECRCY sy-vline
WA_PPURGDOCHIS_STR-INVOICEAMTINPURORDTRANSACCRCY sy-vline
WA_PPURGDOCHIS_STR-DEBITCREDITCODE sy-vline
WA_PPURGDOCHIS_STR-QUANTITY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.