ABAP Select data from SAP table SDDP_ORDER_ITEM 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 SDDP_ORDER_ITEM 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 SDDP_ORDER_ITEM. 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 SDDP_ORDER_ITEM 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_SDDP_ORDER_ITEM TYPE STANDARD TABLE OF SDDP_ORDER_ITEM,
      WA_SDDP_ORDER_ITEM TYPE SDDP_ORDER_ITEM,
      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: <SDDP_ORDER_ITEM> TYPE SDDP_ORDER_ITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM SDDP_ORDER_ITEM
*  INTO TABLE @DATA(IT_SDDP_ORDER_ITEM2).
*--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_SDDP_ORDER_ITEM INDEX 1 INTO DATA(WA_SDDP_ORDER_ITEM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_SDDP_ORDER_ITEM ASSIGNING <SDDP_ORDER_ITEM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<SDDP_ORDER_ITEM>-DOC_NUMBER = 1.
<SDDP_ORDER_ITEM>-ITM_NUMBER = 1.
<SDDP_ORDER_ITEM>-PAYER = 1.
<SDDP_ORDER_ITEM>-TAX_CODE = 1.
<SDDP_ORDER_ITEM>-REL_FOR_BILLING = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_SDDP_ORDER_ITEM-REASON_REJ, sy-vline,
WA_SDDP_ORDER_ITEM-REQ_QTY, sy-vline,
WA_SDDP_ORDER_ITEM-REQ_QTY_OPEN, sy-vline,
WA_SDDP_ORDER_ITEM-SALES_UNIT, sy-vline,
WA_SDDP_ORDER_ITEM-RETOURE, sy-vline,
WA_SDDP_ORDER_ITEM-ORDER_NET_VALUE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_SDDP_ORDER_ITEM 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_SDDP_ORDER_ITEM 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_SDDP_ORDER_ITEM INTO WA_SDDP_ORDER_ITEM. *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 DOC_NUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_SDDP_ORDER_ITEM-DOC_NUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_SDDP_ORDER_ITEM-DOC_NUMBER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field SALES_UNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_SDDP_ORDER_ITEM-SALES_UNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_SDDP_ORDER_ITEM-SALES_UNIT.
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_SDDP_ORDER_ITEM_STR,
DOC_NUMBER TYPE STRING,
ITM_NUMBER TYPE STRING,
PAYER TYPE STRING,
TAX_CODE TYPE STRING,
REL_FOR_BILLING TYPE STRING,
REASON_REJ TYPE STRING,
REQ_QTY TYPE STRING,
REQ_QTY_OPEN TYPE STRING,
SALES_UNIT TYPE STRING,
RETOURE TYPE STRING,
ORDER_NET_VALUE TYPE STRING,
ORDER_TAX_VALUE TYPE STRING,
ORDER_GROSS_VALUE TYPE STRING,
ORDER_GROSS_OPEN TYPE STRING,
CURRENCY TYPE STRING,
DLV_QTY_CUM_OLD TYPE STRING,
INV_QTY_CUM_OLD TYPE STRING,
INV_NET_CUM_OLD TYPE STRING,
INV_TAX_CUM_OLD TYPE STRING,
INV_GROSS_CUM_OLD TYPE STRING,
INV_QTY_CUM_NOW TYPE STRING,
INV_NET_CUM_NOW TYPE STRING,
INV_TAX_CUM_NOW TYPE STRING,
INV_GROSS_CUM_NOW TYPE STRING,
DOWN_PAY_REQ TYPE STRING,
DOWN_PAY_CLEARED TYPE STRING,
DOWN_PAY_OPEN TYPE STRING,
BSEG_PROV_I TYPE STRING,
BSEG_CONS_I TYPE STRING,
BSEG_PROV_H TYPE STRING,
BSEG_CONS_H TYPE STRING,
NO_BSEG_TAX_CODE TYPE STRING,
PART_DLV TYPE STRING,
DLV_STAT_I TYPE STRING,END OF T_EKKO_STR. DATA: WA_SDDP_ORDER_ITEM_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_SDDP_ORDER_ITEM_STR-DOC_NUMBER sy-vline
WA_SDDP_ORDER_ITEM_STR-ITM_NUMBER sy-vline
WA_SDDP_ORDER_ITEM_STR-PAYER sy-vline
WA_SDDP_ORDER_ITEM_STR-TAX_CODE sy-vline
WA_SDDP_ORDER_ITEM_STR-REL_FOR_BILLING sy-vline
WA_SDDP_ORDER_ITEM_STR-REASON_REJ sy-vline
WA_SDDP_ORDER_ITEM_STR-REQ_QTY sy-vline
WA_SDDP_ORDER_ITEM_STR-REQ_QTY_OPEN sy-vline
WA_SDDP_ORDER_ITEM_STR-SALES_UNIT sy-vline
WA_SDDP_ORDER_ITEM_STR-RETOURE sy-vline
WA_SDDP_ORDER_ITEM_STR-ORDER_NET_VALUE sy-vline
WA_SDDP_ORDER_ITEM_STR-ORDER_TAX_VALUE sy-vline
WA_SDDP_ORDER_ITEM_STR-ORDER_GROSS_VALUE sy-vline
WA_SDDP_ORDER_ITEM_STR-ORDER_GROSS_OPEN sy-vline
WA_SDDP_ORDER_ITEM_STR-CURRENCY sy-vline
WA_SDDP_ORDER_ITEM_STR-DLV_QTY_CUM_OLD sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_QTY_CUM_OLD sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_NET_CUM_OLD sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_TAX_CUM_OLD sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_GROSS_CUM_OLD sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_QTY_CUM_NOW sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_NET_CUM_NOW sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_TAX_CUM_NOW sy-vline
WA_SDDP_ORDER_ITEM_STR-INV_GROSS_CUM_NOW sy-vline
WA_SDDP_ORDER_ITEM_STR-DOWN_PAY_REQ sy-vline
WA_SDDP_ORDER_ITEM_STR-DOWN_PAY_CLEARED sy-vline
WA_SDDP_ORDER_ITEM_STR-DOWN_PAY_OPEN sy-vline
WA_SDDP_ORDER_ITEM_STR-BSEG_PROV_I sy-vline
WA_SDDP_ORDER_ITEM_STR-BSEG_CONS_I sy-vline
WA_SDDP_ORDER_ITEM_STR-BSEG_PROV_H sy-vline
WA_SDDP_ORDER_ITEM_STR-BSEG_CONS_H sy-vline
WA_SDDP_ORDER_ITEM_STR-NO_BSEG_TAX_CODE sy-vline
WA_SDDP_ORDER_ITEM_STR-PART_DLV sy-vline
WA_SDDP_ORDER_ITEM_STR-DLV_STAT_I sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.