ABAP Select data from SAP table PSUCOCOPUORASGMT 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 PSUCOCOPUORASGMT 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 PSUCOCOPUORASGMT. 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 PSUCOCOPUORASGMT 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_PSUCOCOPUORASGMT TYPE STANDARD TABLE OF PSUCOCOPUORASGMT,
      WA_PSUCOCOPUORASGMT TYPE PSUCOCOPUORASGMT,
      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: <PSUCOCOPUORASGMT> TYPE PSUCOCOPUORASGMT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSUCOCOPUORASGMT
*  INTO TABLE @DATA(IT_PSUCOCOPUORASGMT2).
*--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_PSUCOCOPUORASGMT INDEX 1 INTO DATA(WA_PSUCOCOPUORASGMT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSUCOCOPUORASGMT>-MANDT = 1.
<PSUCOCOPUORASGMT>-SUPPLIER = 1.
<PSUCOCOPUORASGMT>-COMPANYCODE = 1.
<PSUCOCOPUORASGMT>-PURCHASINGORGANIZATION = 1.
<PSUCOCOPUORASGMT>-AUTHORIZATIONGROUP = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSUCOCOPUORASGMT-SUPPLIERACCOUNTGROUP, sy-vline,
  WA_PSUCOCOPUORASGMT-SUPPLIERNAME, sy-vline,
  WA_PSUCOCOPUORASGMT-CREATEDBYUSER, sy-vline,
  WA_PSUCOCOPUORASGMT-CREATIONDATE, sy-vline,
  WA_PSUCOCOPUORASGMT-ACCOUNTISBLOCKEDFORPOSTING, sy-vline,
  WA_PSUCOCOPUORASGMT-TAXNUMBER1, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSUCOCOPUORASGMT 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_PSUCOCOPUORASGMT 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_PSUCOCOPUORASGMT INTO WA_PSUCOCOPUORASGMT.


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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CASHPLANNINGGROUP
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSUCOCOPUORASGMT-CASHPLANNINGGROUP
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSUCOCOPUORASGMT-CASHPLANNINGGROUP.
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_PSUCOCOPUORASGMT_STR, 
MANDT TYPE STRING,
SUPPLIER TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
SUPPLIERNAME TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
ACCOUNTISBLOCKEDFORPOSTING TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
TAXNUMBER4 TYPE STRING,
TAXNUMBER5 TYPE STRING,
PURCHASINGISBLOCKED TYPE STRING,
ADDRESSID TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
CITYNAME TYPE STRING,
POSTALCODE TYPE STRING,
STREETNAME TYPE STRING,
REGION TYPE STRING,
COUNTRY TYPE STRING,
ALTERNATIVEPAYEEACCOUNTNUMBER TYPE STRING,
PHONENUMBER1 TYPE STRING,
FAXNUMBER TYPE STRING,
ISNATURALPERSON TYPE STRING,
TAXNUMBERRESPONSIBLE TYPE STRING,
VATLIABILITY TYPE STRING,
RESPONSIBLETYPE TYPE STRING,
TAXNUMBERTYPE TYPE STRING,
PAYMENTISBLOCKEDFORSUPPLIER TYPE STRING,
PHONENUMBER2 TYPE STRING,
TRADINGPARTNER TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
ACCOUNTINGCLERKFAXNUMBER TYPE STRING,
SUPPLIERCLERKURL TYPE STRING,
ACCOUNTINGCLERKPHONENUMBER TYPE STRING,
SUPLRCOCODEPAYMENTTERMS TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
DELETIONINDICATOR TYPE STRING,
SUPLRISDELTDCOCODE TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
ISTOBECHECKEDFORDUPLICATES TYPE STRING,
COMPANYCODENAME TYPE STRING,
SUPPLIERISBLOCKEDFORPOSTING TYPE STRING,
WITHHOLDINGTAXCOUNTRY TYPE STRING,
PREVIOUSACCOUNTNUMBER TYPE STRING,
PURORDAUTOGENERATIONISALLOWED TYPE STRING,
PURCHASINGGROUP TYPE STRING,
SUPPLIERPURGORGPAYMENTTERMS TYPE STRING,
PURCHASINGISBLOCKEDFORSUPPLIER TYPE STRING,
SUPLRISDELTDPURGORG TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
PURCHASEORDERCURRENCY TYPE STRING,
SUPPLIERRELEASEGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSUCOCOPUORASGMT_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_PSUCOCOPUORASGMT_STR-MANDT sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIER sy-vline 
WA_PSUCOCOPUORASGMT_STR-COMPANYCODE sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURCHASINGORGANIZATION sy-vline 
WA_PSUCOCOPUORASGMT_STR-AUTHORIZATIONGROUP sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERNAME sy-vline 
WA_PSUCOCOPUORASGMT_STR-CREATEDBYUSER sy-vline 
WA_PSUCOCOPUORASGMT_STR-CREATIONDATE sy-vline 
WA_PSUCOCOPUORASGMT_STR-ACCOUNTISBLOCKEDFORPOSTING sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBER1 sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBER2 sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBER3 sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBER4 sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBER5 sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURCHASINGISBLOCKED sy-vline 
WA_PSUCOCOPUORASGMT_STR-ADDRESSID sy-vline 
WA_PSUCOCOPUORASGMT_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_PSUCOCOPUORASGMT_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_PSUCOCOPUORASGMT_STR-CITYNAME sy-vline 
WA_PSUCOCOPUORASGMT_STR-POSTALCODE sy-vline 
WA_PSUCOCOPUORASGMT_STR-STREETNAME sy-vline 
WA_PSUCOCOPUORASGMT_STR-REGION sy-vline 
WA_PSUCOCOPUORASGMT_STR-COUNTRY sy-vline 
WA_PSUCOCOPUORASGMT_STR-ALTERNATIVEPAYEEACCOUNTNUMBER sy-vline 
WA_PSUCOCOPUORASGMT_STR-PHONENUMBER1 sy-vline 
WA_PSUCOCOPUORASGMT_STR-FAXNUMBER sy-vline 
WA_PSUCOCOPUORASGMT_STR-ISNATURALPERSON sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBERRESPONSIBLE sy-vline 
WA_PSUCOCOPUORASGMT_STR-VATLIABILITY sy-vline 
WA_PSUCOCOPUORASGMT_STR-RESPONSIBLETYPE sy-vline 
WA_PSUCOCOPUORASGMT_STR-TAXNUMBERTYPE sy-vline 
WA_PSUCOCOPUORASGMT_STR-PAYMENTISBLOCKEDFORSUPPLIER sy-vline 
WA_PSUCOCOPUORASGMT_STR-PHONENUMBER2 sy-vline 
WA_PSUCOCOPUORASGMT_STR-TRADINGPARTNER sy-vline 
WA_PSUCOCOPUORASGMT_STR-LAYOUTSORTINGRULE sy-vline 
WA_PSUCOCOPUORASGMT_STR-RECONCILIATIONACCOUNT sy-vline 
WA_PSUCOCOPUORASGMT_STR-PAYMENTMETHODSLIST sy-vline 
WA_PSUCOCOPUORASGMT_STR-ACCOUNTINGCLERK sy-vline 
WA_PSUCOCOPUORASGMT_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERCLERKURL sy-vline 
WA_PSUCOCOPUORASGMT_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPLRCOCODEPAYMENTTERMS sy-vline 
WA_PSUCOCOPUORASGMT_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PSUCOCOPUORASGMT_STR-DELETIONINDICATOR sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPLRISDELTDCOCODE sy-vline 
WA_PSUCOCOPUORASGMT_STR-CASHPLANNINGGROUP sy-vline 
WA_PSUCOCOPUORASGMT_STR-ISTOBECHECKEDFORDUPLICATES sy-vline 
WA_PSUCOCOPUORASGMT_STR-COMPANYCODENAME sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERISBLOCKEDFORPOSTING sy-vline 
WA_PSUCOCOPUORASGMT_STR-WITHHOLDINGTAXCOUNTRY sy-vline 
WA_PSUCOCOPUORASGMT_STR-PREVIOUSACCOUNTNUMBER sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURORDAUTOGENERATIONISALLOWED sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURCHASINGGROUP sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERPURGORGPAYMENTTERMS sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURCHASINGISBLOCKEDFORSUPPLIER sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPLRISDELTDPURGORG sy-vline 
WA_PSUCOCOPUORASGMT_STR-INVOICEISGOODSRECEIPTBASED sy-vline 
WA_PSUCOCOPUORASGMT_STR-PURCHASEORDERCURRENCY sy-vline 
WA_PSUCOCOPUORASGMT_STR-SUPPLIERRELEASEGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

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