ABAP Select data from SAP table /PM0/ABATBAPICD_ACCOUNT_PRX 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 /PM0/ABATBAPICD_ACCOUNT_PRX 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 /PM0/ABATBAPICD_ACCOUNT_PRX. 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 /PM0/ABATBAPICD_ACCOUNT_PRX 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_/PM0/ABATBAPICD_ACCOUNT_PRX TYPE STANDARD TABLE OF /PM0/ABATBAPICD_ACCOUNT_PRX,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX TYPE /PM0/ABATBAPICD_ACCOUNT_PRX,
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: </PM0/ABATBAPICD_ACCOUNT_PRX> TYPE /PM0/ABATBAPICD_ACCOUNT_PRX.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_/PM0/ABATBAPICD_ACCOUNT_PRX.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM /PM0/ABATBAPICD_ACCOUNT_PRX
INTO TABLE IT_/PM0/ABATBAPICD_ACCOUNT_PRX.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM /PM0/ABATBAPICD_ACCOUNT_PRX
* INTO TABLE @DATA(IT_/PM0/ABATBAPICD_ACCOUNT_PRX2).
*--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_/PM0/ABATBAPICD_ACCOUNT_PRX INDEX 1 INTO DATA(WA_/PM0/ABATBAPICD_ACCOUNT_PRX2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PM0/ABATBAPICD_ACCOUNT_PRX ASSIGNING </PM0/ABATBAPICD_ACCOUNT_PRX>.
*To update a field value using a field symbol simply change the value via the field symbol pointer</PM0/ABATBAPICD_ACCOUNT_PRX>-BUSPARTNER = 1.
</PM0/ABATBAPICD_ACCOUNT_PRX>-BUSPARTNER_EXT = 1.
</PM0/ABATBAPICD_ACCOUNT_PRX>-ADDR_BUSPARTNER = 1.
</PM0/ABATBAPICD_ACCOUNT_PRX>-ADDR_BUSPARTNER_EXT = 1.
</PM0/ABATBAPICD_ACCOUNT_PRX>-REF_NUMBER = 1.
ENDLOOP. LOOP AT IT_/PM0/ABATBAPICD_ACCOUNT_PRX INTO WA_/PM0/ABATBAPICD_ACCOUNT_PRX. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_/PM0/ABATBAPICD_ACCOUNT_PRX-COMP_CODE, sy-vline,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX-STANDARD_COMP_CODE, sy-vline,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX-ACCT_RELATION, sy-vline,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX-TOLERANCE_GROUP, sy-vline,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX-TRADING_PARTNER, sy-vline,
WA_/PM0/ABATBAPICD_ACCOUNT_PRX-IND_DELETE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/PM0/ABATBAPICD_ACCOUNT_PRX 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_/PM0/ABATBAPICD_ACCOUNT_PRX 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_/PM0/ABATBAPICD_ACCOUNT_PRX INTO WA_/PM0/ABATBAPICD_ACCOUNT_PRX. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_/PM0/ABATBAPICD_ACCOUNT_PRX_STR,
BUSPARTNER TYPE STRING,
BUSPARTNER_EXT TYPE STRING,
ADDR_BUSPARTNER TYPE STRING,
ADDR_BUSPARTNER_EXT TYPE STRING,
REF_NUMBER TYPE STRING,
COMP_CODE TYPE STRING,
STANDARD_COMP_CODE TYPE STRING,
ACCT_RELATION TYPE STRING,
TOLERANCE_GROUP TYPE STRING,
TRADING_PARTNER TYPE STRING,
IND_DELETE TYPE STRING,
AUTHORITY_GROUP TYPE STRING,
CLEARING_RESTRICTION TYPE STRING,
CLEARING_CATEGORY TYPE STRING,
CM_PLANNING_GROUP TYPE STRING,
CM_EXTRA_DAYS TYPE STRING,
INTEREST_KEY TYPE STRING,
INTEREST_CALC_TO TYPE STRING,
INTEREST_BASE_PERIOD TYPE STRING,
INTEREST_BASE_DAYS TYPE STRING,
CLEARING_ACCOUNT TYPE STRING,
CLEARING_ACCOUNT_EXT TYPE STRING,
VARIABLE_CLEARING TYPE STRING,
PART_PAID_BY TYPE STRING,
ACCT_PAID_BY TYPE STRING,
OWN_BANK_DETAILS TYPE STRING,
IND_LINE_ITEM_WHERE_USED TYPE STRING,
PAYMENT_METHOD_INC TYPE STRING,
ALTERNATE_PAYER TYPE STRING,
ALTERNATE_PAYER_EXT TYPE STRING,
ADDR_ALTERNATE_PAYER TYPE STRING,
ADDR_ALTERNATE_PAYER_EXT TYPE STRING,
BANK_ID_INC TYPE STRING,
BANK_ID_INC_EXT TYPE STRING,
CARD_ID_INC TYPE STRING,
PAYMENT_METHOD_OUT TYPE STRING,
ALTERNATE_PAYEE TYPE STRING,
ALTERNATE_PAYEE_EXT TYPE STRING,
ADDR_ALTERNATE_PAYEE TYPE STRING,
ADDR_ALTERNATE_PAYEE_EXT TYPE STRING,
BANK_ID_OUT TYPE STRING,
BANK_ID_OUT_EXT TYPE STRING,
CARD_ID_OUT TYPE STRING,
WITH_TAX_CODE_OUT TYPE STRING,
WITH_TAX_CODE_IN TYPE STRING,
EXEMPTION_NO TYPE STRING,
WITH_TAX_EXEMPTION_TO TYPE STRING,
TAX_CATEGORY TYPE STRING,
REGION TYPE STRING,
COUNTY_CDE TYPE STRING,
SUPCOUNTRY TYPE STRING,
SUPCOUNTRY_ISO TYPE STRING,
INVOICE_TYPE TYPE STRING,
INVOICE_BASE_DATE TYPE STRING,
COLL_INVOICE_ACCT TYPE STRING,
COLL_INVOICE_ACCT_EXT TYPE STRING,
COLL_INVOICE_PARTNER TYPE STRING,
COLL_INVOICE_PARTNER_EXT TYPE STRING,
DUNNING_VARIANT TYPE STRING,
CORRESPONDENCE_VARIANT TYPE STRING,
CORRESP_DUNNING_PROCEDURE TYPE STRING,
ALTERNATE_CORRESP_RECIPIENT TYPE STRING,
CORRESP_ACTIVITY_ID TYPE STRING,
COLLGROUP TYPE STRING,
COLLSTRAT TYPE STRING,
COLLPERSON TYPE STRING,
INVOICE_SCHEDULE TYPE STRING,
INVOICING_CYCLE TYPE STRING,
INVOICING_CYCLE_DAY TYPE STRING,
INVOICING_CYCLE_MONTH TYPE STRING,
INVOICING_CYCLE_RULE TYPE STRING,
INVOICING_CYCLE_START TYPE STRING,
SEPA_MANDATE_ID TYPE STRING,END OF T_EKKO_STR. DATA: WA_/PM0/ABATBAPICD_ACCOUNT_PRX_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_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BUSPARTNER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BUSPARTNER_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_BUSPARTNER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_BUSPARTNER_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-REF_NUMBER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COMP_CODE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-STANDARD_COMP_CODE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ACCT_RELATION sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-TOLERANCE_GROUP sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-TRADING_PARTNER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-IND_DELETE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-AUTHORITY_GROUP sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CLEARING_RESTRICTION sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CLEARING_CATEGORY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CM_PLANNING_GROUP sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CM_EXTRA_DAYS sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INTEREST_KEY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INTEREST_CALC_TO sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INTEREST_BASE_PERIOD sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INTEREST_BASE_DAYS sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CLEARING_ACCOUNT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CLEARING_ACCOUNT_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-VARIABLE_CLEARING sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-PART_PAID_BY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ACCT_PAID_BY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-OWN_BANK_DETAILS sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-IND_LINE_ITEM_WHERE_USED sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-PAYMENT_METHOD_INC sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ALTERNATE_PAYER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ALTERNATE_PAYER_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_ALTERNATE_PAYER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_ALTERNATE_PAYER_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BANK_ID_INC sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BANK_ID_INC_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CARD_ID_INC sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-PAYMENT_METHOD_OUT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ALTERNATE_PAYEE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ALTERNATE_PAYEE_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_ALTERNATE_PAYEE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ADDR_ALTERNATE_PAYEE_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BANK_ID_OUT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-BANK_ID_OUT_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CARD_ID_OUT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-WITH_TAX_CODE_OUT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-WITH_TAX_CODE_IN sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-EXEMPTION_NO sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-WITH_TAX_EXEMPTION_TO sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-TAX_CATEGORY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-REGION sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COUNTY_CDE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-SUPCOUNTRY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-SUPCOUNTRY_ISO sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICE_TYPE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICE_BASE_DATE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLL_INVOICE_ACCT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLL_INVOICE_ACCT_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLL_INVOICE_PARTNER sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLL_INVOICE_PARTNER_EXT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-DUNNING_VARIANT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CORRESPONDENCE_VARIANT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CORRESP_DUNNING_PROCEDURE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-ALTERNATE_CORRESP_RECIPIENT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-CORRESP_ACTIVITY_ID sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLLGROUP sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLLSTRAT sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-COLLPERSON sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICE_SCHEDULE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICING_CYCLE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICING_CYCLE_DAY sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICING_CYCLE_MONTH sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICING_CYCLE_RULE sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-INVOICING_CYCLE_START sy-vline
WA_/PM0/ABATBAPICD_ACCOUNT_PRX_STR-SEPA_MANDATE_ID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
