ABAP Select data from SAP table PTDOCITEMPARTER 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 PTDOCITEMPARTER 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 PTDOCITEMPARTER. 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 PTDOCITEMPARTER 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_PTDOCITEMPARTER TYPE STANDARD TABLE OF PTDOCITEMPARTER,
      WA_PTDOCITEMPARTER TYPE PTDOCITEMPARTER,
      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: <PTDOCITEMPARTER> TYPE PTDOCITEMPARTER.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PTDOCITEMPARTER
*  INTO TABLE @DATA(IT_PTDOCITEMPARTER2).
*--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_PTDOCITEMPARTER INDEX 1 INTO DATA(WA_PTDOCITEMPARTER2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PTDOCITEMPARTER ASSIGNING <PTDOCITEMPARTER>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PTDOCITEMPARTER>-MANDT = 1.
<PTDOCITEMPARTER>-COMPANYCODE = 1.
<PTDOCITEMPARTER>-FISCALYEAR = 1.
<PTDOCITEMPARTER>-ACCOUNTINGDOCUMENT = 1.
<PTDOCITEMPARTER>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PTDOCITEMPARTER-POSTINGDATE, sy-vline,
WA_PTDOCITEMPARTER-CUSTOMER, sy-vline,
WA_PTDOCITEMPARTER-SUPPLIER, sy-vline,
WA_PTDOCITEMPARTER-DOCUMENTDATE, sy-vline,
WA_PTDOCITEMPARTER-DEBITCREDITCODE, sy-vline,
WA_PTDOCITEMPARTER-WITHHOLDINGTAXCODE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PTDOCITEMPARTER 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_PTDOCITEMPARTER 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_PTDOCITEMPARTER INTO WA_PTDOCITEMPARTER. *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 GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PTDOCITEMPARTER-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PTDOCITEMPARTER-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit EXCRT, internal->external for field EXCHANGERATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_PTDOCITEMPARTER-EXCHANGERATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PTDOCITEMPARTER-EXCHANGERATE.
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_PTDOCITEMPARTER_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
POSTINGDATE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
DOCUMENTDATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ISSALESRELATED TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
SUPPLIERVATREGISTRATION TYPE STRING,
CUSTOMERVATREGISTRATION TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
SUPPLIERVATREGISTRATIONCOUNTRY TYPE STRING,
CUSTOMERVATREGISTRATIONCOUNTRY TYPE STRING,
ONETIMEVENDOR TYPE STRING,
ONETIMECUSTOMER TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
WITHHOLDINGTAXAMOUNT TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,END OF T_EKKO_STR. DATA: WA_PTDOCITEMPARTER_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_PTDOCITEMPARTER_STR-MANDT sy-vline
WA_PTDOCITEMPARTER_STR-COMPANYCODE sy-vline
WA_PTDOCITEMPARTER_STR-FISCALYEAR sy-vline
WA_PTDOCITEMPARTER_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PTDOCITEMPARTER_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PTDOCITEMPARTER_STR-POSTINGDATE sy-vline
WA_PTDOCITEMPARTER_STR-CUSTOMER sy-vline
WA_PTDOCITEMPARTER_STR-SUPPLIER sy-vline
WA_PTDOCITEMPARTER_STR-DOCUMENTDATE sy-vline
WA_PTDOCITEMPARTER_STR-DEBITCREDITCODE sy-vline
WA_PTDOCITEMPARTER_STR-WITHHOLDINGTAXCODE sy-vline
WA_PTDOCITEMPARTER_STR-BALANCETRANSACTIONCURRENCY sy-vline
WA_PTDOCITEMPARTER_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline
WA_PTDOCITEMPARTER_STR-TRANSACTIONCURRENCY sy-vline
WA_PTDOCITEMPARTER_STR-ISSALESRELATED sy-vline
WA_PTDOCITEMPARTER_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PTDOCITEMPARTER_STR-VATREGISTRATION sy-vline
WA_PTDOCITEMPARTER_STR-COMPANYCODECURRENCY sy-vline
WA_PTDOCITEMPARTER_STR-EXCHANGERATE sy-vline
WA_PTDOCITEMPARTER_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PTDOCITEMPARTER_STR-SUPPLIERVATREGISTRATION sy-vline
WA_PTDOCITEMPARTER_STR-CUSTOMERVATREGISTRATION sy-vline
WA_PTDOCITEMPARTER_STR-VATREGISTRATIONCOUNTRY sy-vline
WA_PTDOCITEMPARTER_STR-SUPPLIERVATREGISTRATIONCOUNTRY sy-vline
WA_PTDOCITEMPARTER_STR-CUSTOMERVATREGISTRATIONCOUNTRY sy-vline
WA_PTDOCITEMPARTER_STR-ONETIMEVENDOR sy-vline
WA_PTDOCITEMPARTER_STR-ONETIMECUSTOMER sy-vline
WA_PTDOCITEMPARTER_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PTDOCITEMPARTER_STR-WITHHOLDINGTAXAMOUNT sy-vline
WA_PTDOCITEMPARTER_STR-CASHDISCOUNTAMOUNT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.