ABAP Select data from SAP table PSBILLING_PROPOSAL_S into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP PSBILLING_PROPOSAL_S 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 PSBILLING_PROPOSAL_S. 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 PSBILLING_PROPOSAL_S 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_PSBILLING_PROPOSAL_S TYPE STANDARD TABLE OF PSBILLING_PROPOSAL_S,
      WA_PSBILLING_PROPOSAL_S TYPE PSBILLING_PROPOSAL_S,
      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: <PSBILLING_PROPOSAL_S> TYPE PSBILLING_PROPOSAL_S.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSBILLING_PROPOSAL_S
*  INTO TABLE @DATA(IT_PSBILLING_PROPOSAL_S2).
*--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_PSBILLING_PROPOSAL_S INDEX 1 INTO DATA(WA_PSBILLING_PROPOSAL_S2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PSBILLING_PROPOSAL_S ASSIGNING <PSBILLING_PROPOSAL_S>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSBILLING_PROPOSAL_S>-DUMMY_BILL_PROPOSAL_INCL = 1.
<PSBILLING_PROPOSAL_S>-PROJECT_ID = 1.
<PSBILLING_PROPOSAL_S>-PROJECT_NAME = 1.
<PSBILLING_PROPOSAL_S>-CUSTOMER_ID = 1.
<PSBILLING_PROPOSAL_S>-CUSTOMER_NAME = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSBILLING_PROPOSAL_S-LAST_BILLING_DATE, sy-vline,
  WA_PSBILLING_PROPOSAL_S-TARGET_BILLING_DATE, sy-vline,
  WA_PSBILLING_PROPOSAL_S-BILLPLAN_CATEGORY, sy-vline,
  WA_PSBILLING_PROPOSAL_S-NEXT_BILLING_AMOUNT, sy-vline,
  WA_PSBILLING_PROPOSAL_S-CURRENCY, sy-vline,
  WA_PSBILLING_PROPOSAL_S-BILLING_BLOCK, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSBILLING_PROPOSAL_S 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_PSBILLING_PROPOSAL_S 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_PSBILLING_PROPOSAL_S INTO WA_PSBILLING_PROPOSAL_S.


*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 CUSTOMER_ID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSBILLING_PROPOSAL_S-CUSTOMER_ID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSBILLING_PROPOSAL_S-CUSTOMER_ID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field DOCUMENT_ID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSBILLING_PROPOSAL_S-DOCUMENT_ID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSBILLING_PROPOSAL_S-DOCUMENT_ID.
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_PSBILLING_PROPOSAL_S_STR, 
DUMMY_BILL_PROPOSAL_INCL TYPE STRING,
PROJECT_ID TYPE STRING,
PROJECT_NAME TYPE STRING,
CUSTOMER_ID TYPE STRING,
CUSTOMER_NAME TYPE STRING,
LAST_BILLING_DATE TYPE STRING,
TARGET_BILLING_DATE TYPE STRING,
BILLPLAN_CATEGORY TYPE STRING,
NEXT_BILLING_AMOUNT TYPE STRING,
CURRENCY TYPE STRING,
BILLING_BLOCK TYPE STRING,
BILLING_PROPOSAL_TODAY TYPE STRING,
NO_FURTHER_NAVIGATION TYPE STRING,
OPERATION TYPE STRING,
DOCUMENT_ID TYPE STRING,
ITEM_ID TYPE STRING,
ITEM_USAGE TYPE STRING,
MP_ID TYPE STRING,
ITEM_USAGE_TEXT TYPE STRING,
POSTPONEMENT_REASON TYPE STRING,
BILLING_PLAN_ITEM_ID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSBILLING_PROPOSAL_S_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_PSBILLING_PROPOSAL_S_STR-DUMMY_BILL_PROPOSAL_INCL sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-PROJECT_ID sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-PROJECT_NAME sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-CUSTOMER_ID sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-CUSTOMER_NAME sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-LAST_BILLING_DATE sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-TARGET_BILLING_DATE sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-BILLPLAN_CATEGORY sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-NEXT_BILLING_AMOUNT sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-CURRENCY sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-BILLING_BLOCK sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-BILLING_PROPOSAL_TODAY sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-NO_FURTHER_NAVIGATION sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-OPERATION sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-DOCUMENT_ID sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-ITEM_ID sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-ITEM_USAGE sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-MP_ID sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-ITEM_USAGE_TEXT sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-POSTPONEMENT_REASON sy-vline 
WA_PSBILLING_PROPOSAL_S_STR-BILLING_PLAN_ITEM_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.