ABAP Select data from SAP table PSAGREEMENT 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 PSAGREEMENT 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 PSAGREEMENT. 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 PSAGREEMENT 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_PSAGREEMENT TYPE STANDARD TABLE OF PSAGREEMENT,
      WA_PSAGREEMENT TYPE PSAGREEMENT,
      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: <PSAGREEMENT> TYPE PSAGREEMENT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSAGREEMENT
*  INTO TABLE @DATA(IT_PSAGREEMENT2).
*--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_PSAGREEMENT INDEX 1 INTO DATA(WA_PSAGREEMENT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PSAGREEMENT ASSIGNING <PSAGREEMENT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSAGREEMENT>-MANDT = 1.
<PSAGREEMENT>-FORMATTEDPURCHASINGDOCITEM = 1.
<PSAGREEMENT>-SCHEDULINGAGREEMENT = 1.
<PSAGREEMENT>-SCHEDULINGAGREEMENTITEM = 1.
<PSAGREEMENT>-HIERARCHYNODELEVEL = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSAGREEMENT-PARENTNODE, sy-vline,
WA_PSAGREEMENT-DRILLDOWNSTATE, sy-vline,
WA_PSAGREEMENT-PAYMENTTERMS, sy-vline,
WA_PSAGREEMENT-DOCUMENTCURRENCY, sy-vline,
WA_PSAGREEMENT-EXCHANGERATE, sy-vline,
WA_PSAGREEMENT-EXCHANGERATEISFIXED, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PSAGREEMENT 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_PSAGREEMENT 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_PSAGREEMENT INTO WA_PSAGREEMENT. *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 SCHEDULINGAGREEMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSAGREEMENT-SCHEDULINGAGREEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSAGREEMENT-SCHEDULINGAGREEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHANGERATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_PSAGREEMENT-EXCHANGERATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSAGREEMENT-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCESUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSAGREEMENT-REFERENCESUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSAGREEMENT-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_PSAGREEMENT_STR,
MANDT TYPE STRING,
FORMATTEDPURCHASINGDOCITEM TYPE STRING,
SCHEDULINGAGREEMENT TYPE STRING,
SCHEDULINGAGREEMENTITEM TYPE STRING,
HIERARCHYNODELEVEL TYPE STRING,
PARENTNODE TYPE STRING,
DRILLDOWNSTATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
EXCHANGERATEISFIXED TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
INCOTERMSVERSION TYPE STRING,
PRODUCTTYPE TYPE STRING,
FIRMTRADEOFFZONEBINDMRP TYPE STRING,
SHIPPINGINSTRUCTION TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
QUALITYCERTIFICATETYPE TYPE STRING,
CONFIRMATIONCONTROL TYPE STRING,
REFERENCEDELIVERYADDRESSID TYPE STRING,
ITEMLASTTRANSMISSIONDATE TYPE STRING,
MINREMAININGSHELFLIFE TYPE STRING,
MATERIALTYPE TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
REQUIREMENTTRACKING TYPE STRING,
SCHEDLINESEMIFIRMORDERINDAYS TYPE STRING,
SCHEDULELINEFIRMORDERINDAYS TYPE STRING,
SCHEDAGRMTCUMQTYRECONCILEDATE TYPE STRING,
PURGDOCORDERACKNNUMBER TYPE STRING,
ISORDERACKNRQD TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
INVOICEISEXPECTED TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
UNDERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
UNLIMITEDOVERDELIVERYISALLOWED TYPE STRING,
OVERDELIVTOLRTDLMTRATIOINPCT TYPE STRING,
NODAYSREMINDER3 TYPE STRING,
NODAYSREMINDER2 TYPE STRING,
NODAYSREMINDER1 TYPE STRING,
PURGDOCESTIMATEDPRICE TYPE STRING,
PRICEISTOBEPRINTED TYPE STRING,
ISINFORECORDUPDATED TYPE STRING,
STOCKTYPE TYPE STRING,
TAXCODE TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGGROUP TYPE STRING,
ITEMINCOTERMSCLASSIFICATION TYPE STRING,
PURCHASINGDOCUMENTTYPENAME TYPE STRING,
COMPANYCODENAME TYPE STRING,
PURCHASINGDOCUMENTORDERDATE TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
MATERIALTYPENAME TYPE STRING,
PURCHASINGDOCUMENTCATEGORYNAME TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
PURCHASECONTRACTVALIDITYSTATUS TYPE STRING,
PURCONTRVALIDITYSTATUSNAME TYPE STRING,
MATERIALGROUPNAME 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,
NUMBEROFCONTRACTITEMS TYPE STRING,
PREFERREDSUPPLIERNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_PSAGREEMENT_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_PSAGREEMENT_STR-MANDT sy-vline
WA_PSAGREEMENT_STR-FORMATTEDPURCHASINGDOCITEM sy-vline
WA_PSAGREEMENT_STR-SCHEDULINGAGREEMENT sy-vline
WA_PSAGREEMENT_STR-SCHEDULINGAGREEMENTITEM sy-vline
WA_PSAGREEMENT_STR-HIERARCHYNODELEVEL sy-vline
WA_PSAGREEMENT_STR-PARENTNODE sy-vline
WA_PSAGREEMENT_STR-DRILLDOWNSTATE sy-vline
WA_PSAGREEMENT_STR-PAYMENTTERMS sy-vline
WA_PSAGREEMENT_STR-DOCUMENTCURRENCY sy-vline
WA_PSAGREEMENT_STR-EXCHANGERATE sy-vline
WA_PSAGREEMENT_STR-EXCHANGERATEISFIXED sy-vline
WA_PSAGREEMENT_STR-INCOTERMSCLASSIFICATION sy-vline
WA_PSAGREEMENT_STR-INCOTERMSLOCATION1 sy-vline
WA_PSAGREEMENT_STR-INCOTERMSLOCATION2 sy-vline
WA_PSAGREEMENT_STR-INCOTERMSVERSION sy-vline
WA_PSAGREEMENT_STR-PRODUCTTYPE sy-vline
WA_PSAGREEMENT_STR-FIRMTRADEOFFZONEBINDMRP sy-vline
WA_PSAGREEMENT_STR-SHIPPINGINSTRUCTION sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_PSAGREEMENT_STR-QUALITYCERTIFICATETYPE sy-vline
WA_PSAGREEMENT_STR-CONFIRMATIONCONTROL sy-vline
WA_PSAGREEMENT_STR-REFERENCEDELIVERYADDRESSID sy-vline
WA_PSAGREEMENT_STR-ITEMLASTTRANSMISSIONDATE sy-vline
WA_PSAGREEMENT_STR-MINREMAININGSHELFLIFE sy-vline
WA_PSAGREEMENT_STR-MATERIALTYPE sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline
WA_PSAGREEMENT_STR-MATERIAL sy-vline
WA_PSAGREEMENT_STR-PLANT sy-vline
WA_PSAGREEMENT_STR-STORAGELOCATION sy-vline
WA_PSAGREEMENT_STR-REQUIREMENTTRACKING sy-vline
WA_PSAGREEMENT_STR-SCHEDLINESEMIFIRMORDERINDAYS sy-vline
WA_PSAGREEMENT_STR-SCHEDULELINEFIRMORDERINDAYS sy-vline
WA_PSAGREEMENT_STR-SCHEDAGRMTCUMQTYRECONCILEDATE sy-vline
WA_PSAGREEMENT_STR-PURGDOCORDERACKNNUMBER sy-vline
WA_PSAGREEMENT_STR-ISORDERACKNRQD sy-vline
WA_PSAGREEMENT_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_PSAGREEMENT_STR-INVOICEISEXPECTED sy-vline
WA_PSAGREEMENT_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PSAGREEMENT_STR-UNDERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PSAGREEMENT_STR-UNLIMITEDOVERDELIVERYISALLOWED sy-vline
WA_PSAGREEMENT_STR-OVERDELIVTOLRTDLMTRATIOINPCT sy-vline
WA_PSAGREEMENT_STR-NODAYSREMINDER3 sy-vline
WA_PSAGREEMENT_STR-NODAYSREMINDER2 sy-vline
WA_PSAGREEMENT_STR-NODAYSREMINDER1 sy-vline
WA_PSAGREEMENT_STR-PURGDOCESTIMATEDPRICE sy-vline
WA_PSAGREEMENT_STR-PRICEISTOBEPRINTED sy-vline
WA_PSAGREEMENT_STR-ISINFORECORDUPDATED sy-vline
WA_PSAGREEMENT_STR-STOCKTYPE sy-vline
WA_PSAGREEMENT_STR-TAXCODE sy-vline
WA_PSAGREEMENT_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_PSAGREEMENT_STR-PURCHASINGINFORECORD sy-vline
WA_PSAGREEMENT_STR-MATERIALGROUP sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_PSAGREEMENT_STR-PURCHASINGORGANIZATION sy-vline
WA_PSAGREEMENT_STR-COMPANYCODE sy-vline
WA_PSAGREEMENT_STR-PURCHASINGGROUP sy-vline
WA_PSAGREEMENT_STR-ITEMINCOTERMSCLASSIFICATION sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTTYPENAME sy-vline
WA_PSAGREEMENT_STR-COMPANYCODENAME sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTORDERDATE sy-vline
WA_PSAGREEMENT_STR-TAXCALCULATIONPROCEDURE sy-vline
WA_PSAGREEMENT_STR-MATERIALTYPENAME sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTCATEGORYNAME sy-vline
WA_PSAGREEMENT_STR-VALIDITYSTARTDATE sy-vline
WA_PSAGREEMENT_STR-VALIDITYENDDATE sy-vline
WA_PSAGREEMENT_STR-SUPPLIER sy-vline
WA_PSAGREEMENT_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_PSAGREEMENT_STR-PURCHASINGGROUPNAME sy-vline
WA_PSAGREEMENT_STR-PURCHASECONTRACTVALIDITYSTATUS sy-vline
WA_PSAGREEMENT_STR-PURCONTRVALIDITYSTATUSNAME sy-vline
WA_PSAGREEMENT_STR-MATERIALGROUPNAME sy-vline
WA_PSAGREEMENT_STR-DEFAULTPARTNER sy-vline
WA_PSAGREEMENT_STR-EMPLOYMENTINTERNALID sy-vline
WA_PSAGREEMENT_STR-PARTNERCOUNTER sy-vline
WA_PSAGREEMENT_STR-PARTNERFUNCTION sy-vline
WA_PSAGREEMENT_STR-SUPPLIERCONTACT sy-vline
WA_PSAGREEMENT_STR-REFERENCESUPPLIER sy-vline
WA_PSAGREEMENT_STR-SUPPLIERSUBRANGE sy-vline
WA_PSAGREEMENT_STR-ISSTRATEGICPARTNER sy-vline
WA_PSAGREEMENT_STR-NUMBEROFCONTRACTITEMS sy-vline
WA_PSAGREEMENT_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.