ABAP Select data from SAP table CAPARJORNLITM 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 CAPARJORNLITM 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 CAPARJORNLITM. 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 CAPARJORNLITM 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_CAPARJORNLITM TYPE STANDARD TABLE OF CAPARJORNLITM,
      WA_CAPARJORNLITM TYPE CAPARJORNLITM,
      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: <CAPARJORNLITM> TYPE CAPARJORNLITM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CAPARJORNLITM
*  INTO TABLE @DATA(IT_CAPARJORNLITM2).
*--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_CAPARJORNLITM INDEX 1 INTO DATA(WA_CAPARJORNLITM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CAPARJORNLITM ASSIGNING <CAPARJORNLITM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CAPARJORNLITM>-MANDT = 1.
<CAPARJORNLITM>-COMPANYCODE = 1.
<CAPARJORNLITM>-ACCOUNTINGDOCUMENT = 1.
<CAPARJORNLITM>-FISCALYEAR = 1.
<CAPARJORNLITM>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CAPARJORNLITM-CAINTERESTRATE, sy-vline,
WA_CAPARJORNLITM-INTERESTCALCUPPERLIMITDATE, sy-vline,
WA_CAPARJORNLITM-INTERESTCALCENDDATE, sy-vline,
WA_CAPARJORNLITM-INTERESTCALCSTARTDATE, sy-vline,
WA_CAPARJORNLITM-NUMBEROFDAYS, sy-vline,
WA_CAPARJORNLITM-INTERESTCALCULATIONCODE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CAPARJORNLITM 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_CAPARJORNLITM 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_CAPARJORNLITM INTO WA_CAPARJORNLITM. *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 ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CAPARJORNLITM-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CAPARJORNLITM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC152, internal->external for field INTERESTAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CAPARJORNLITM-INTERESTAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CAPARJORNLITM-INTERESTAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXAMOUNTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CAPARJORNLITM-TAXAMOUNTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CAPARJORNLITM-TAXAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit AC152, internal->external for field INTERESTBASEAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CAPARJORNLITM-INTERESTBASEAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CAPARJORNLITM-INTERESTBASEAMOUNT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CAPARJORNLITM-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CAPARJORNLITM-SUPPLIER.
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_CAPARJORNLITM_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CAINTERESTRATE TYPE STRING,
INTERESTCALCUPPERLIMITDATE TYPE STRING,
INTERESTCALCENDDATE TYPE STRING,
INTERESTCALCSTARTDATE TYPE STRING,
NUMBEROFDAYS TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
INTERESTAMOUNT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
TIMEENTRY TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
CUSTOMERSUPPLIERACCOUNT TYPE STRING,
INTERESTDOCUMENTACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
INTERESTDOCFINACCOUNTTYPE TYPE STRING,
INTERESTDOCUMENT TYPE STRING,
INTERESTDOCUMENTFISCALYEAR TYPE STRING,
INTERESTDOCUMENTITEM TYPE STRING,
INTERESTCALCULATIONFORM TYPE STRING,
INTERESTBASEDAYSMETHOD TYPE STRING,
INTERESTBASEAMOUNT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
INTERESTCALCFIRSTSTARTDATE TYPE STRING,
INTERESTCALCLASTENDDATE TYPE STRING,
INTERESTCALCULATIONSTATUS TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMERSUPPLIERNAME TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
CUSTOMERNAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
COMPANYCODECOUNTRYNAME TYPE STRING,
FINANCIALACCOUNTTYPENAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_CAPARJORNLITM_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_CAPARJORNLITM_STR-MANDT sy-vline
WA_CAPARJORNLITM_STR-COMPANYCODE sy-vline
WA_CAPARJORNLITM_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CAPARJORNLITM_STR-FISCALYEAR sy-vline
WA_CAPARJORNLITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_CAPARJORNLITM_STR-CAINTERESTRATE sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCUPPERLIMITDATE sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCENDDATE sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCSTARTDATE sy-vline
WA_CAPARJORNLITM_STR-NUMBEROFDAYS sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCULATIONCODE sy-vline
WA_CAPARJORNLITM_STR-TRANSACTIONCURRENCY sy-vline
WA_CAPARJORNLITM_STR-INTERESTAMOUNT sy-vline
WA_CAPARJORNLITM_STR-DEBITCREDITCODE sy-vline
WA_CAPARJORNLITM_STR-TAXAMOUNTINTRANSCRCY sy-vline
WA_CAPARJORNLITM_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline
WA_CAPARJORNLITM_STR-TIMEENTRY sy-vline
WA_CAPARJORNLITM_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_CAPARJORNLITM_STR-CUSTOMERSUPPLIERACCOUNT sy-vline
WA_CAPARJORNLITM_STR-INTERESTDOCUMENTACCOUNT sy-vline
WA_CAPARJORNLITM_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CAPARJORNLITM_STR-INTERESTDOCFINACCOUNTTYPE sy-vline
WA_CAPARJORNLITM_STR-INTERESTDOCUMENT sy-vline
WA_CAPARJORNLITM_STR-INTERESTDOCUMENTFISCALYEAR sy-vline
WA_CAPARJORNLITM_STR-INTERESTDOCUMENTITEM sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCULATIONFORM sy-vline
WA_CAPARJORNLITM_STR-INTERESTBASEDAYSMETHOD sy-vline
WA_CAPARJORNLITM_STR-INTERESTBASEAMOUNT sy-vline
WA_CAPARJORNLITM_STR-DOCUMENTREFERENCEID sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCFIRSTSTARTDATE sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCLASTENDDATE sy-vline
WA_CAPARJORNLITM_STR-INTERESTCALCULATIONSTATUS sy-vline
WA_CAPARJORNLITM_STR-CUSTOMER sy-vline
WA_CAPARJORNLITM_STR-SUPPLIER sy-vline
WA_CAPARJORNLITM_STR-CUSTOMERSUPPLIERNAME sy-vline
WA_CAPARJORNLITM_STR-COMPANYCODENAME sy-vline
WA_CAPARJORNLITM_STR-COMPANYCODECOUNTRY sy-vline
WA_CAPARJORNLITM_STR-CUSTOMERNAME sy-vline
WA_CAPARJORNLITM_STR-SUPPLIERNAME sy-vline
WA_CAPARJORNLITM_STR-COMPANYCODECOUNTRYNAME sy-vline
WA_CAPARJORNLITM_STR-FINANCIALACCOUNTTYPENAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.