ABAP Select data from SAP table CCASHJNLRCPT 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 CCASHJNLRCPT 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 CCASHJNLRCPT. 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 CCASHJNLRCPT 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_CCASHJNLRCPT TYPE STANDARD TABLE OF CCASHJNLRCPT,
      WA_CCASHJNLRCPT TYPE CCASHJNLRCPT,
      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: <CCASHJNLRCPT> TYPE CCASHJNLRCPT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCASHJNLRCPT
*  INTO TABLE @DATA(IT_CCASHJNLRCPT2).
*--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_CCASHJNLRCPT INDEX 1 INTO DATA(WA_CCASHJNLRCPT2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCASHJNLRCPT-LANGUAGE, sy-vline,
WA_CCASHJNLRCPT-CURRENCY, sy-vline,
WA_CCASHJNLRCPT-DOCUMENTDATE, sy-vline,
WA_CCASHJNLRCPT-TAXAMOUNTINTRANSCRCY, sy-vline,
WA_CCASHJNLRCPT-CASHJOURNALDOCUMENTNETAMOUNT, sy-vline,
WA_CCASHJNLRCPT-CASHJOURNALRECEIPTAMOUNT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCASHJNLRCPT 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_CCASHJNLRCPT 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_CCASHJNLRCPT INTO WA_CCASHJNLRCPT. *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 GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CCASHJNLRCPT-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCASHJNLRCPT-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ISOLA, internal->external for field LANGUAGE CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT' EXPORTING input = WA_CCASHJNLRCPT-LANGUAGE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCASHJNLRCPT-LANGUAGE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_CCASHJNLRCPT-TAXAMOUNTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCASHJNLRCPT-TAXAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field CASHJOURNALDOCUMENTNETAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT' EXPORTING input = WA_CCASHJNLRCPT-CASHJOURNALDOCUMENTNETAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCASHJNLRCPT-CASHJOURNALDOCUMENTNETAMOUNT.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC152, internal->external for field WHLDGTAXDEDUCTEDNETPAYMENTAMT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CCASHJNLRCPT-WHLDGTAXDEDUCTEDNETPAYMENTAMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCASHJNLRCPT-WHLDGTAXDEDUCTEDNETPAYMENTAMT.
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_CCASHJNLRCPT_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
CASHJOURNAL TYPE STRING,
FISCALYEAR TYPE STRING,
CASHJOURNALDOCUMENTINTERNALID TYPE STRING,
LANGUAGE TYPE STRING,
CURRENCY TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
CASHJOURNALDOCUMENTNETAMOUNT TYPE STRING,
CASHJOURNALRECEIPTAMOUNT TYPE STRING,
CASHJOURNALPAYMENTAMOUNT TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHJOURNALDOCUMENT TYPE STRING,
RECEIPTRECIPIENTNAME TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
EXTENDEDWHLDGTAXISACTIVE TYPE STRING,
COMPANYCODENAME TYPE STRING,
WHLDGTAXDEDUCTEDNETAMOUNT TYPE STRING,
ISOUTGOINGPAYMENT TYPE STRING,
WHLDGTAXDEDUCTEDNETPAYMENTAMT TYPE STRING,
NETAMOUNTINTRANSACCURRENCY TYPE STRING,
CURRENTDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCASHJNLRCPT_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_CCASHJNLRCPT_STR-MANDT sy-vline
WA_CCASHJNLRCPT_STR-COMPANYCODE sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNAL sy-vline
WA_CCASHJNLRCPT_STR-FISCALYEAR sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNALDOCUMENTINTERNALID sy-vline
WA_CCASHJNLRCPT_STR-LANGUAGE sy-vline
WA_CCASHJNLRCPT_STR-CURRENCY sy-vline
WA_CCASHJNLRCPT_STR-DOCUMENTDATE sy-vline
WA_CCASHJNLRCPT_STR-TAXAMOUNTINTRANSCRCY sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNALDOCUMENTNETAMOUNT sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNALRECEIPTAMOUNT sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNALPAYMENTAMOUNT sy-vline
WA_CCASHJNLRCPT_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_CCASHJNLRCPT_STR-CASHJOURNALDOCUMENT sy-vline
WA_CCASHJNLRCPT_STR-RECEIPTRECIPIENTNAME sy-vline
WA_CCASHJNLRCPT_STR-AUTHORIZATIONGROUP sy-vline
WA_CCASHJNLRCPT_STR-EXTENDEDWHLDGTAXISACTIVE sy-vline
WA_CCASHJNLRCPT_STR-COMPANYCODENAME sy-vline
WA_CCASHJNLRCPT_STR-WHLDGTAXDEDUCTEDNETAMOUNT sy-vline
WA_CCASHJNLRCPT_STR-ISOUTGOINGPAYMENT sy-vline
WA_CCASHJNLRCPT_STR-WHLDGTAXDEDUCTEDNETPAYMENTAMT sy-vline
WA_CCASHJNLRCPT_STR-NETAMOUNTINTRANSACCURRENCY sy-vline
WA_CCASHJNLRCPT_STR-CURRENTDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.