ABAP Select data from SAP table /ACCGO/S_SI_FEE_DETAILS_UI into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP /ACCGO/S_SI_FEE_DETAILS_UI 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 /ACCGO/S_SI_FEE_DETAILS_UI. 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 /ACCGO/S_SI_FEE_DETAILS_UI 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_/ACCGO/S_SI_FEE_DETAILS_UI TYPE STANDARD TABLE OF /ACCGO/S_SI_FEE_DETAILS_UI,
      WA_/ACCGO/S_SI_FEE_DETAILS_UI TYPE /ACCGO/S_SI_FEE_DETAILS_UI,
      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: </ACCGO/S_SI_FEE_DETAILS_UI> TYPE /ACCGO/S_SI_FEE_DETAILS_UI.

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

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /ACCGO/S_SI_FEE_DETAILS_UI
  INTO TABLE IT_/ACCGO/S_SI_FEE_DETAILS_UI.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /ACCGO/S_SI_FEE_DETAILS_UI
*  INTO TABLE @DATA(IT_/ACCGO/S_SI_FEE_DETAILS_UI2).
*--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_/ACCGO/S_SI_FEE_DETAILS_UI INDEX 1 INTO DATA(WA_/ACCGO/S_SI_FEE_DETAILS_UI2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/ACCGO/S_SI_FEE_DETAILS_UI ASSIGNING </ACCGO/S_SI_FEE_DETAILS_UI>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
</ACCGO/S_SI_FEE_DETAILS_UI>-SIGRP_ID = 1.
</ACCGO/S_SI_FEE_DETAILS_UI>-SI_YEAR = 1.
</ACCGO/S_SI_FEE_DETAILS_UI>-SI_ITEM = 1.
</ACCGO/S_SI_FEE_DETAILS_UI>-FEE_ID = 1.
</ACCGO/S_SI_FEE_DETAILS_UI>-VERSION = 1.

ENDLOOP.

LOOP AT IT_/ACCGO/S_SI_FEE_DETAILS_UI INTO WA_/ACCGO/S_SI_FEE_DETAILS_UI.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_/ACCGO/S_SI_FEE_DETAILS_UI-FEE_TYPE, sy-vline,
  WA_/ACCGO/S_SI_FEE_DETAILS_UI-FEE_NAME, sy-vline,
  WA_/ACCGO/S_SI_FEE_DETAILS_UI-RATE, sy-vline,
  WA_/ACCGO/S_SI_FEE_DETAILS_UI-CURRENCY_EXT, sy-vline,
  WA_/ACCGO/S_SI_FEE_DETAILS_UI-CURRENCY, sy-vline,
  WA_/ACCGO/S_SI_FEE_DETAILS_UI-QUANTITY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_/ACCGO/S_SI_FEE_DETAILS_UI 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_/ACCGO/S_SI_FEE_DETAILS_UI 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_/ACCGO/S_SI_FEE_DETAILS_UI INTO WA_/ACCGO/S_SI_FEE_DETAILS_UI.


*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 SIGRP_ID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/ACCGO/S_SI_FEE_DETAILS_UI-SIGRP_ID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/ACCGO/S_SI_FEE_DETAILS_UI-SIGRP_ID.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SI_YEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_/ACCGO/S_SI_FEE_DETAILS_UI-SI_YEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/ACCGO/S_SI_FEE_DETAILS_UI-SI_YEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit CUNIT, internal->external for field PREMIUM_CREDIT_UOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_/ACCGO/S_SI_FEE_DETAILS_UI-PREMIUM_CREDIT_UOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/ACCGO/S_SI_FEE_DETAILS_UI-PREMIUM_CREDIT_UOM.
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_/ACCGO/S_SI_FEE_DETAILS_UI_STR, 
SIGRP_ID TYPE STRING,
SI_YEAR TYPE STRING,
SI_ITEM TYPE STRING,
FEE_ID TYPE STRING,
VERSION TYPE STRING,
FEE_TYPE TYPE STRING,
FEE_NAME TYPE STRING,
RATE TYPE STRING,
CURRENCY_EXT TYPE STRING,
CURRENCY TYPE STRING,
QUANTITY TYPE STRING,
UOM TYPE STRING,
FEE_AMOUNT TYPE STRING,
FEE_AMT_CURR TYPE STRING,
FEE_CALC_AMT TYPE STRING,
SI_AMOUNT_CURR TYPE STRING,
FEE_AMT_DOC_CURR TYPE STRING,
FEE_AMT_PREV TYPE STRING,
FX_RATE TYPE STRING,
PRICE_BY_DATE TYPE STRING,
GOV_DATE_EVENT TYPE STRING,
GOV_ENDDATE_EVENT TYPE STRING,
IN_CHARGE_RATE TYPE STRING,
IN_CHARGE_CURR TYPE STRING,
IN_CHARGE_QTY TYPE STRING,
IN_CHARGE_UOM TYPE STRING,
IN_CHARGE_GRACE_PERIOD TYPE STRING,
IN_CHARGE_DURATION TYPE STRING,
IN_CHARGE_BEGIN_DATE TYPE STRING,
IN_CHARGE_END_DATE TYPE STRING,
REC_CHARG_BEGDATE_EVENT TYPE STRING,
REC_CHARGE_BEGIN_DATE TYPE STRING,
REC_CHARG_ENDDATE_EVENT TYPE STRING,
REC_CHARGE_RATE TYPE STRING,
REC_CHARGE_CURR TYPE STRING,
REC_CHARGE_QTY TYPE STRING,
REC_CHARGE_UOM TYPE STRING,
REC_CHARGE_RATE_DUR TYPE STRING,
REC_CHARGE_GRACE_PERIOD TYPE STRING,
REC_CHARGE_DURATION TYPE STRING,
PRORATE_TO_DAILY TYPE STRING,
MAX_CHARGE_RATE TYPE STRING,
MAX_CHARGE_CURR TYPE STRING,
MAX_CHARGE_QTY TYPE STRING,
MAX_CHARGE_UOM TYPE STRING,
PREMIUM_CREDIT_GOV_EVNT TYPE STRING,
PRE_CREDIT_ENDDATE_EVNT TYPE STRING,
PREMIUM_CREDIT_RATE TYPE STRING,
PREMIUM_CREDIT_CURR TYPE STRING,
PREMIUM_CREDIT_QTY TYPE STRING,
PREMIUM_CREDIT_UOM TYPE STRING,
PRE_CREDIT_GRACE_PERIOD TYPE STRING,
PREMIUM_CREDIT_DURATION TYPE STRING,
GL_SOURCE TYPE STRING,
FEE_TYPE_TEXT TYPE STRING,
GL_SOURCE_TEXT TYPE STRING,
INCHARGE_AMOUNT_TOT TYPE STRING,
RECCHARGE_AMOUNT_TOT TYPE STRING,
MAX_CHARGE_AMOUNT_TOT TYPE STRING,
PREM_CREDIT_AMOUNT_TOT TYPE STRING,
GOV_DATE_EVENT_TXT TYPE STRING,
GOV_DATE_ENDEVENT_TXT TYPE STRING,
IN_CHARGE_DURATION_TXT TYPE STRING,
RC_BEGDAT_EVT_TXT TYPE STRING,
RC_ENDDAT_EVT_TXT TYPE STRING,
RC_RATE_DUR_TXT TYPE STRING,
RC_DURATION_TXT TYPE STRING,
PRCREDIT_GOV_EVENT_TXT TYPE STRING,
PRCREDIT_ENDDATE_TXT TYPE STRING,
PRCREDIT_DURATION_TXT TYPE STRING,
NPE_CALC_ATTR TYPE STRING,
FEE_STYLE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_/ACCGO/S_SI_FEE_DETAILS_UI_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_/ACCGO/S_SI_FEE_DETAILS_UI_STR-SIGRP_ID sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-SI_YEAR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-SI_ITEM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_ID sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-VERSION sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_TYPE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_NAME sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-CURRENCY_EXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-CURRENCY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-QUANTITY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-UOM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_AMOUNT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_AMT_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_CALC_AMT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-SI_AMOUNT_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_AMT_DOC_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_AMT_PREV sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FX_RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRICE_BY_DATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GOV_DATE_EVENT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GOV_ENDDATE_EVENT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_QTY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_UOM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_GRACE_PERIOD sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_DURATION sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_BEGIN_DATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_END_DATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARG_BEGDATE_EVENT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_BEGIN_DATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARG_ENDDATE_EVENT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_QTY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_UOM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_RATE_DUR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_GRACE_PERIOD sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-REC_CHARGE_DURATION sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRORATE_TO_DAILY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-MAX_CHARGE_RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-MAX_CHARGE_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-MAX_CHARGE_QTY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-MAX_CHARGE_UOM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_GOV_EVNT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRE_CREDIT_ENDDATE_EVNT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_RATE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_CURR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_QTY sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_UOM sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRE_CREDIT_GRACE_PERIOD sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREMIUM_CREDIT_DURATION sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GL_SOURCE sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_TYPE_TEXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GL_SOURCE_TEXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-INCHARGE_AMOUNT_TOT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RECCHARGE_AMOUNT_TOT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-MAX_CHARGE_AMOUNT_TOT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PREM_CREDIT_AMOUNT_TOT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GOV_DATE_EVENT_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-GOV_DATE_ENDEVENT_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-IN_CHARGE_DURATION_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RC_BEGDAT_EVT_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RC_ENDDAT_EVT_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RC_RATE_DUR_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-RC_DURATION_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRCREDIT_GOV_EVENT_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRCREDIT_ENDDATE_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-PRCREDIT_DURATION_TXT sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-NPE_CALC_ATTR sy-vline 
WA_/ACCGO/S_SI_FEE_DETAILS_UI_STR-FEE_STYLE sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.