ABAP Select data from SAP table PRITEM_APPR_COMPL 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 PRITEM_APPR_COMPL 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 PRITEM_APPR_COMPL. 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 PRITEM_APPR_COMPL 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_PRITEM_APPR_COMPL TYPE STANDARD TABLE OF PRITEM_APPR_COMPL, WA_PRITEM_APPR_COMPL TYPE PRITEM_APPR_COMPL, 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: <PRITEM_APPR_COMPL> TYPE PRITEM_APPR_COMPL. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_PRITEM_APPR_COMPL. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM PRITEM_APPR_COMPL INTO TABLE IT_PRITEM_APPR_COMPL. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM PRITEM_APPR_COMPL * INTO TABLE @DATA(IT_PRITEM_APPR_COMPL2). *--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_PRITEM_APPR_COMPL INDEX 1 INTO DATA(WA_PRITEM_APPR_COMPL2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_PRITEM_APPR_COMPL ASSIGNING <PRITEM_APPR_COMPL>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRITEM_APPR_COMPL>-ACCOUNTASSIGNMENTCATEGORY = 1.
<PRITEM_APPR_COMPL>-MATERIAL = 1.
<PRITEM_APPR_COMPL>-MATERIALGROUP = 1.
<PRITEM_APPR_COMPL>-PURCHASINGORGANIZATION = 1.
<PRITEM_APPR_COMPL>-PURCHASINGGROUP = 1.
ENDLOOP. LOOP AT IT_PRITEM_APPR_COMPL INTO WA_PRITEM_APPR_COMPL. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PRITEM_APPR_COMPL-KEY, sy-vline,
WA_PRITEM_APPR_COMPL-PARENT_KEY, sy-vline,
WA_PRITEM_APPR_COMPL-ROOT_KEY, sy-vline,
WA_PRITEM_APPR_COMPL-PURCHASEREQUISITIONITEM, sy-vline,
WA_PRITEM_APPR_COMPL-PURREQNRELEASESTATUS, sy-vline,
WA_PRITEM_APPR_COMPL-PURCHASEREQUISITIONITEMTEXT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PRITEM_APPR_COMPL 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_PRITEM_APPR_COMPL 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_PRITEM_APPR_COMPL INTO WA_PRITEM_APPR_COMPL. *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 MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-MATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field FIXEDSUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-FIXEDSUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-FIXEDSUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-BASEUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PURCHASECONTRACT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-PURCHASECONTRACT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-PURCHASECONTRACT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field EXTMATERIALFORPURG CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-EXTMATERIALFORPURG IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-EXTMATERIALFORPURG.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SOURCEOFSUPPLY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-SOURCEOFSUPPLY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-SOURCEOFSUPPLY.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field ITEMUOM CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PRITEM_APPR_COMPL-ITEMUOM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRITEM_APPR_COMPL-ITEMUOM.
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_PRITEM_APPR_COMPL_STR,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
PURCHASEREQUISITIONITEM TYPE STRING,
PURREQNRELEASESTATUS TYPE STRING,
PURCHASEREQUISITIONITEMTEXT TYPE STRING,
PURREQNITEMCURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
FIXEDSUPPLIER TYPE STRING,
MULTIPLEACCTASSGMTDISTRIBUTION TYPE STRING,
BASEUNIT TYPE STRING,
PLANT TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASECONTRACT TYPE STRING,
PURCHASECONTRACTITEM TYPE STRING,
PURCHASINGINFORECORD TYPE STRING,
PROCUREMENTHUBSOURCESYSTEM TYPE STRING,
PURCHASEREQUISITIONTYPE TYPE STRING,
CONSUMPTIONPOSTING TYPE STRING,
PURCHASINGDOCUMENTITEMCATEGORY TYPE STRING,
DELIVERYDATE TYPE STRING,
EXTPLANTFORPURG TYPE STRING,
EXTPURGORGFORPURG TYPE STRING,
EXTMATERIALFORPURG TYPE STRING,
EXTCOMPANYCODEFORPURG TYPE STRING,
SOURCEOFSUPPLY TYPE STRING,
PURREQNSSPCATALOG TYPE STRING,
ITEMUOM TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
REQUISITIONERNAME TYPE STRING,
PURREQNSSPREQUESTOR TYPE STRING,END OF T_EKKO_STR. DATA: WA_PRITEM_APPR_COMPL_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_PRITEM_APPR_COMPL_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline
WA_PRITEM_APPR_COMPL_STR-MATERIAL sy-vline
WA_PRITEM_APPR_COMPL_STR-MATERIALGROUP sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASINGORGANIZATION sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASINGGROUP sy-vline
WA_PRITEM_APPR_COMPL_STR-KEY sy-vline
WA_PRITEM_APPR_COMPL_STR-PARENT_KEY sy-vline
WA_PRITEM_APPR_COMPL_STR-ROOT_KEY sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASEREQUISITIONITEM sy-vline
WA_PRITEM_APPR_COMPL_STR-PURREQNRELEASESTATUS sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASEREQUISITIONITEMTEXT sy-vline
WA_PRITEM_APPR_COMPL_STR-PURREQNITEMCURRENCY sy-vline
WA_PRITEM_APPR_COMPL_STR-SUPPLIER sy-vline
WA_PRITEM_APPR_COMPL_STR-FIXEDSUPPLIER sy-vline
WA_PRITEM_APPR_COMPL_STR-MULTIPLEACCTASSGMTDISTRIBUTION sy-vline
WA_PRITEM_APPR_COMPL_STR-BASEUNIT sy-vline
WA_PRITEM_APPR_COMPL_STR-PLANT sy-vline
WA_PRITEM_APPR_COMPL_STR-COMPANYCODE sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASECONTRACT sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASECONTRACTITEM sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASINGINFORECORD sy-vline
WA_PRITEM_APPR_COMPL_STR-PROCUREMENTHUBSOURCESYSTEM sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASEREQUISITIONTYPE sy-vline
WA_PRITEM_APPR_COMPL_STR-CONSUMPTIONPOSTING sy-vline
WA_PRITEM_APPR_COMPL_STR-PURCHASINGDOCUMENTITEMCATEGORY sy-vline
WA_PRITEM_APPR_COMPL_STR-DELIVERYDATE sy-vline
WA_PRITEM_APPR_COMPL_STR-EXTPLANTFORPURG sy-vline
WA_PRITEM_APPR_COMPL_STR-EXTPURGORGFORPURG sy-vline
WA_PRITEM_APPR_COMPL_STR-EXTMATERIALFORPURG sy-vline
WA_PRITEM_APPR_COMPL_STR-EXTCOMPANYCODEFORPURG sy-vline
WA_PRITEM_APPR_COMPL_STR-SOURCEOFSUPPLY sy-vline
WA_PRITEM_APPR_COMPL_STR-PURREQNSSPCATALOG sy-vline
WA_PRITEM_APPR_COMPL_STR-ITEMUOM sy-vline
WA_PRITEM_APPR_COMPL_STR-LASTCHANGEDATETIME sy-vline
WA_PRITEM_APPR_COMPL_STR-REQUISITIONERNAME sy-vline
WA_PRITEM_APPR_COMPL_STR-PURREQNSSPREQUESTOR sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.