ABAP Select data from SAP table MMPUR_S_PR_EBAN 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 MMPUR_S_PR_EBAN 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 MMPUR_S_PR_EBAN. 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 MMPUR_S_PR_EBAN 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_MMPUR_S_PR_EBAN TYPE STANDARD TABLE OF MMPUR_S_PR_EBAN,
      WA_MMPUR_S_PR_EBAN TYPE MMPUR_S_PR_EBAN,
      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: <MMPUR_S_PR_EBAN> TYPE MMPUR_S_PR_EBAN.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM MMPUR_S_PR_EBAN
*  INTO TABLE @DATA(IT_MMPUR_S_PR_EBAN2).
*--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_MMPUR_S_PR_EBAN INDEX 1 INTO DATA(WA_MMPUR_S_PR_EBAN2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_MMPUR_S_PR_EBAN ASSIGNING <MMPUR_S_PR_EBAN>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<MMPUR_S_PR_EBAN>-PURCHASEREQUISITION = 1.
<MMPUR_S_PR_EBAN>-PURCHASEREQUISITIONITEM = 1.
<MMPUR_S_PR_EBAN>-CREATIONDATE = 1.
<MMPUR_S_PR_EBAN>-PURCHASINGDOCUMENTTYPE = 1.
<MMPUR_S_PR_EBAN>-PURCHASEORDERSUBTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_MMPUR_S_PR_EBAN-PURREQNORIGIN, sy-vline,
WA_MMPUR_S_PR_EBAN-PURREQNRELEASESTATUS, sy-vline,
WA_MMPUR_S_PR_EBAN-RELEASECODE, sy-vline,
WA_MMPUR_S_PR_EBAN-MULTIPLEACCTASSGMTDISTRIBUTION, sy-vline,
WA_MMPUR_S_PR_EBAN-PURCHASEREQUISITIONITEMTEXT, sy-vline,
WA_MMPUR_S_PR_EBAN-CREATEDBYUSER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_MMPUR_S_PR_EBAN 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_MMPUR_S_PR_EBAN 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_MMPUR_S_PR_EBAN INTO WA_MMPUR_S_PR_EBAN. *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 PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_MMPUR_S_PR_EBAN-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_PR_EBAN-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_MMPUR_S_PR_EBAN-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_PR_EBAN-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit CUNIT, internal->external for field PURCHASEORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_MMPUR_S_PR_EBAN-PURCHASEORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_PR_EBAN-PURCHASEORDERQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field EXTDESIREDSUPPLIERFORPURG CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_MMPUR_S_PR_EBAN-EXTDESIREDSUPPLIERFORPURG IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_MMPUR_S_PR_EBAN-EXTDESIREDSUPPLIERFORPURG.
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_MMPUR_S_PR_EBAN_STR,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
CREATIONDATE TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASEORDERSUBTYPE TYPE STRING,
PURREQNORIGIN TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
RELEASECODE TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PURREQNREQUESTOR TYPE STRING,
MATERIAL TYPE STRING,
SUPPLIERMATERIALNUMBER TYPE STRING,
PLANT TYPE STRING,
STORAGELOCATION TYPE STRING,
REQUIREMENTTRACK TYPE STRING,
MATERIALGROUP TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
ORDEREDQUANTITY TYPE STRING,
BASEUNIT TYPE STRING,
PURCHASEREQUISITIONPRICE TYPE STRING,
PRICEUNIT TYPE STRING,
DELIVERYDATE TYPE STRING,
PURCHASEREQUISITIONRELEASEDATE TYPE STRING,
MATERIALGOODSRECEIPTDURATION TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
SUPPLIER TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
MRPCONTROLLER TYPE STRING,
RESERVATION TYPE STRING,
PURCHASEREQUISITIONISFIXED TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
PURCHASEORDERPRICETYPE TYPE STRING,
BATCHBYSUPPLIER TYPE STRING,
CUSTOMERNUM TYPE STRING,
PURREQNRECEIVINGSUPPLIER TYPE STRING,
ISSUPPLIERSUBCONTRACTOR TYPE STRING,
CURRENCY TYPE STRING,
PURORDSUPPLIERMATERIALNUMBER TYPE STRING,
ISPURREQNOVRLREL TYPE STRING,
MANUFACTURERPARTPROFILE TYPE STRING,
MATERIALPLANNEDDELIVERYDURN TYPE STRING,
SCHEDULELINEDELIVERYTIME TYPE STRING,
ISPURREQNCMPLT TYPE STRING,
ISPURREQNBLOCKED TYPE STRING,
INCOMPLETENESSCATEGORY TYPE STRING,
DUMMY_EBAN_INCL_EEW_PS TYPE STRING,
EXTMATERIALFORPURG TYPE STRING,
EXTPLANTFORPURG TYPE STRING,
EXTCOMPANYCODEFORPURG TYPE STRING,
EXTPURGORGFORPURG TYPE STRING,
EXTFIXEDSUPPLIERFORPURG TYPE STRING,
EXTDESIREDSUPPLIERFORPURG TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_MMPUR_S_PR_EBAN_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_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITION sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITIONITEM sy-vline
WA_MMPUR_S_PR_EBAN_STR-CREATIONDATE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEORDERSUBTYPE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURREQNORIGIN sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURREQNRELEASESTATUS sy-vline
WA_MMPUR_S_PR_EBAN_STR-RELEASECODE sy-vline
WA_MMPUR_S_PR_EBAN_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITIONITEMTEXT sy-vline
WA_MMPUR_S_PR_EBAN_STR-CREATEDBYUSER sy-vline
WA_MMPUR_S_PR_EBAN_STR-LASTCHANGEDATETIME sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURREQNREQUESTOR sy-vline
WA_MMPUR_S_PR_EBAN_STR-MATERIAL sy-vline
WA_MMPUR_S_PR_EBAN_STR-SUPPLIERMATERIALNUMBER sy-vline
WA_MMPUR_S_PR_EBAN_STR-PLANT sy-vline
WA_MMPUR_S_PR_EBAN_STR-STORAGELOCATION sy-vline
WA_MMPUR_S_PR_EBAN_STR-REQUIREMENTTRACK sy-vline
WA_MMPUR_S_PR_EBAN_STR-MATERIALGROUP sy-vline
WA_MMPUR_S_PR_EBAN_STR-SUPPLYINGPLANT sy-vline
WA_MMPUR_S_PR_EBAN_STR-ORDEREDQUANTITY sy-vline
WA_MMPUR_S_PR_EBAN_STR-BASEUNIT sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITIONPRICE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PRICEUNIT sy-vline
WA_MMPUR_S_PR_EBAN_STR-DELIVERYDATE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITIONRELEASEDATE sy-vline
WA_MMPUR_S_PR_EBAN_STR-MATERIALGOODSRECEIPTDURATION sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_MMPUR_S_PR_EBAN_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_MMPUR_S_PR_EBAN_STR-SUPPLIER sy-vline
WA_MMPUR_S_PR_EBAN_STR-FIXEDSUPPLIER sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASINGGROUP sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASINGORGANIZATION sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASECONTRACT sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASECONTRACTITEM sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASINGINFORECORD sy-vline
WA_MMPUR_S_PR_EBAN_STR-MRPCONTROLLER sy-vline
WA_MMPUR_S_PR_EBAN_STR-RESERVATION sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEREQUISITIONISFIXED sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURCHASEORDERPRICETYPE sy-vline
WA_MMPUR_S_PR_EBAN_STR-BATCHBYSUPPLIER sy-vline
WA_MMPUR_S_PR_EBAN_STR-CUSTOMERNUM sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURREQNRECEIVINGSUPPLIER sy-vline
WA_MMPUR_S_PR_EBAN_STR-ISSUPPLIERSUBCONTRACTOR sy-vline
WA_MMPUR_S_PR_EBAN_STR-CURRENCY sy-vline
WA_MMPUR_S_PR_EBAN_STR-PURORDSUPPLIERMATERIALNUMBER sy-vline
WA_MMPUR_S_PR_EBAN_STR-ISPURREQNOVRLREL sy-vline
WA_MMPUR_S_PR_EBAN_STR-MANUFACTURERPARTPROFILE sy-vline
WA_MMPUR_S_PR_EBAN_STR-MATERIALPLANNEDDELIVERYDURN sy-vline
WA_MMPUR_S_PR_EBAN_STR-SCHEDULELINEDELIVERYTIME sy-vline
WA_MMPUR_S_PR_EBAN_STR-ISPURREQNCMPLT sy-vline
WA_MMPUR_S_PR_EBAN_STR-ISPURREQNBLOCKED sy-vline
WA_MMPUR_S_PR_EBAN_STR-INCOMPLETENESSCATEGORY sy-vline
WA_MMPUR_S_PR_EBAN_STR-DUMMY_EBAN_INCL_EEW_PS sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTMATERIALFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTPLANTFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTCOMPANYCODEFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTPURGORGFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTFIXEDSUPPLIERFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-EXTDESIREDSUPPLIERFORPURG sy-vline
WA_MMPUR_S_PR_EBAN_STR-PERFORMANCEPERIODSTARTDATE sy-vline
WA_MMPUR_S_PR_EBAN_STR-PERFORMANCEPERIODENDDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.