ABAP Select data from SAP table PPOSCHFUTREXTND 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 PPOSCHFUTREXTND 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 PPOSCHFUTREXTND. 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 PPOSCHFUTREXTND 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_PPOSCHFUTREXTND TYPE STANDARD TABLE OF PPOSCHFUTREXTND, WA_PPOSCHFUTREXTND TYPE PPOSCHFUTREXTND, 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: <PPOSCHFUTREXTND> TYPE PPOSCHFUTREXTND. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_PPOSCHFUTREXTND. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM PPOSCHFUTREXTND INTO TABLE IT_PPOSCHFUTREXTND. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM PPOSCHFUTREXTND * INTO TABLE @DATA(IT_PPOSCHFUTREXTND2). *--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_PPOSCHFUTREXTND INDEX 1 INTO DATA(WA_PPOSCHFUTREXTND2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_PPOSCHFUTREXTND ASSIGNING <PPOSCHFUTREXTND>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPOSCHFUTREXTND>-MANDT = 1.
<PPOSCHFUTREXTND>-PURCHASEORDER = 1.
<PPOSCHFUTREXTND>-PURCHASEORDERITEM = 1.
<PPOSCHFUTREXTND>-SCHEDULELINE = 1.
<PPOSCHFUTREXTND>-PURCHASEORDERCATEGORY = 1.
ENDLOOP. LOOP AT IT_PPOSCHFUTREXTND INTO WA_PPOSCHFUTREXTND. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PPOSCHFUTREXTND-PURCHASEORDERITEMCATEGORY, sy-vline,
WA_PPOSCHFUTREXTND-PURCHASEREQUISITION, sy-vline,
WA_PPOSCHFUTREXTND-PURCHASEREQUISITIONITEM, sy-vline,
WA_PPOSCHFUTREXTND-PURCHASEORDERTYPE, sy-vline,
WA_PPOSCHFUTREXTND-PURCHASEORDERDATE, sy-vline,
WA_PPOSCHFUTREXTND-SUPPLIER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PPOSCHFUTREXTND 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_PPOSCHFUTREXTND 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_PPOSCHFUTREXTND INTO WA_PPOSCHFUTREXTND. *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 PURCHASEORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-PURCHASEORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-PURCHASEORDER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASEREQUISITION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-PURCHASEREQUISITION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-PURCHASEREQUISITION.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-MATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SERVICEPERFORMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-SERVICEPERFORMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-SERVICEPERFORMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field PURCHASEORDERQUANTITYUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PPOSCHFUTREXTND-PURCHASEORDERQUANTITYUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PPOSCHFUTREXTND-PURCHASEORDERQUANTITYUNIT.
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_PPOSCHFUTREXTND_STR,
MANDT TYPE STRING,
PURCHASEORDER TYPE STRING,
PURCHASEORDERITEM TYPE STRING,
SCHEDULELINE TYPE STRING,
PURCHASEORDERCATEGORY TYPE STRING,
PURCHASEORDERITEMCATEGORY TYPE STRING,
PURCHASEREQUISITION TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURCHASEORDERTYPE TYPE STRING,
PURCHASEORDERDATE TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
COMPANYCODE TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIAL TYPE STRING,
PLANT TYPE STRING,
PRODUCTTYPE TYPE STRING,
SERVICEPERFORMER TYPE STRING,
SCHEDULELINEDELIVERYDATE TYPE STRING,
SCHEDLINESTSCDELIVERYDATE TYPE STRING,
PERFORMANCEPERIODSTARTDATE TYPE STRING,
PERFORMANCEPERIODENDDATE TYPE STRING,
SCHEDULELINEDELIVERYTIME TYPE STRING,
SCHEDULELINEORDERQUANTITY TYPE STRING,
ROUGHGOODSRECEIPTQTY TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
PURCHASEORDERQUANTITYUNIT TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
CURRENCY TYPE STRING,
PURORDNETAMOUNTINDISPLAYCRCY TYPE STRING,
NETAMOUNTINREPORTINGCURRENCY2 TYPE STRING,
NETAMOUNT TYPE STRING,
NETPRICEINREPORTINGCURRENCY TYPE STRING,
NETPRICEINREPORTINGCURRENCY2 TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
ANALYTICALREPORTINGCURRENCY TYPE STRING,
ANALYTICALREPORTINGCURRENCY2 TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
ORDERPRICEUNITTOORDERUNITNMRTR TYPE STRING,
ORDPRICEUNITTOORDERUNITDNMNTR TYPE STRING,END OF T_EKKO_STR. DATA: WA_PPOSCHFUTREXTND_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_PPOSCHFUTREXTND_STR-MANDT sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDER sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERITEM sy-vline
WA_PPOSCHFUTREXTND_STR-SCHEDULELINE sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERCATEGORY sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERITEMCATEGORY sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEREQUISITION sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEREQUISITIONITEM sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERTYPE sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERDATE sy-vline
WA_PPOSCHFUTREXTND_STR-SUPPLIER sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASINGGROUP sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASINGORGANIZATION sy-vline
WA_PPOSCHFUTREXTND_STR-COMPANYCODE sy-vline
WA_PPOSCHFUTREXTND_STR-MATERIALGROUP sy-vline
WA_PPOSCHFUTREXTND_STR-MATERIAL sy-vline
WA_PPOSCHFUTREXTND_STR-PLANT sy-vline
WA_PPOSCHFUTREXTND_STR-PRODUCTTYPE sy-vline
WA_PPOSCHFUTREXTND_STR-SERVICEPERFORMER sy-vline
WA_PPOSCHFUTREXTND_STR-SCHEDULELINEDELIVERYDATE sy-vline
WA_PPOSCHFUTREXTND_STR-SCHEDLINESTSCDELIVERYDATE sy-vline
WA_PPOSCHFUTREXTND_STR-PERFORMANCEPERIODSTARTDATE sy-vline
WA_PPOSCHFUTREXTND_STR-PERFORMANCEPERIODENDDATE sy-vline
WA_PPOSCHFUTREXTND_STR-SCHEDULELINEDELIVERYTIME sy-vline
WA_PPOSCHFUTREXTND_STR-SCHEDULELINEORDERQUANTITY sy-vline
WA_PPOSCHFUTREXTND_STR-ROUGHGOODSRECEIPTQTY sy-vline
WA_PPOSCHFUTREXTND_STR-CREATEDBYUSER sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASECONTRACT sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASECONTRACTITEM sy-vline
WA_PPOSCHFUTREXTND_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_PPOSCHFUTREXTND_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PPOSCHFUTREXTND_STR-PURCHASEORDERQUANTITYUNIT sy-vline
WA_PPOSCHFUTREXTND_STR-DISPLAYCURRENCY sy-vline
WA_PPOSCHFUTREXTND_STR-CURRENCY sy-vline
WA_PPOSCHFUTREXTND_STR-PURORDNETAMOUNTINDISPLAYCRCY sy-vline
WA_PPOSCHFUTREXTND_STR-NETAMOUNTINREPORTINGCURRENCY2 sy-vline
WA_PPOSCHFUTREXTND_STR-NETAMOUNT sy-vline
WA_PPOSCHFUTREXTND_STR-NETPRICEINREPORTINGCURRENCY sy-vline
WA_PPOSCHFUTREXTND_STR-NETPRICEINREPORTINGCURRENCY2 sy-vline
WA_PPOSCHFUTREXTND_STR-NETPRICEAMOUNT sy-vline
WA_PPOSCHFUTREXTND_STR-ANALYTICALREPORTINGCURRENCY sy-vline
WA_PPOSCHFUTREXTND_STR-ANALYTICALREPORTINGCURRENCY2 sy-vline
WA_PPOSCHFUTREXTND_STR-NETPRICEQUANTITY sy-vline
WA_PPOSCHFUTREXTND_STR-DOCUMENTCURRENCY sy-vline
WA_PPOSCHFUTREXTND_STR-ORDERPRICEUNITTOORDERUNITNMRTR sy-vline
WA_PPOSCHFUTREXTND_STR-ORDPRICEUNITTOORDERUNITDNMNTR sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.