ABAP Select data from SAP table CCC_CREDIT_CARD_TRANSACTION_DE into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CCC_CREDIT_CARD_TRANSACTION_DE 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 CCC_CREDIT_CARD_TRANSACTION_DE. 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 CCC_CREDIT_CARD_TRANSACTION_DE 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_CCC_CREDIT_CARD_TRANSACTION_DE TYPE STANDARD TABLE OF CCC_CREDIT_CARD_TRANSACTION_DE,
      WA_CCC_CREDIT_CARD_TRANSACTION_DE TYPE CCC_CREDIT_CARD_TRANSACTION_DE,
      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: <CCC_CREDIT_CARD_TRANSACTION_DE> TYPE CCC_CREDIT_CARD_TRANSACTION_DE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCC_CREDIT_CARD_TRANSACTION_DE
*  INTO TABLE @DATA(IT_CCC_CREDIT_CARD_TRANSACTION_DE2).
*--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_CCC_CREDIT_CARD_TRANSACTION_DE INDEX 1 INTO DATA(WA_CCC_CREDIT_CARD_TRANSACTION_DE2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCC_CREDIT_CARD_TRANSACTION_DE ASSIGNING <CCC_CREDIT_CARD_TRANSACTION_DE>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCC_CREDIT_CARD_TRANSACTION_DE>-CONTROLLER = 1.
<CCC_CREDIT_CARD_TRANSACTION_DE>-ID = 1.
<CCC_CREDIT_CARD_TRANSACTION_DE>-DATE_TIME = 1.
<CCC_CREDIT_CARD_TRANSACTION_DE>-EXPENSE_CATEGORY_CODE = 1.
<CCC_CREDIT_CARD_TRANSACTION_DE>-EXPENSE_CODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCC_CREDIT_CARD_TRANSACTION_DE-DEBIT_CREDIT_CODE, sy-vline,
  WA_CCC_CREDIT_CARD_TRANSACTION_DE-PRODUCT_TAX, sy-vline,
  WA_CCC_CREDIT_CARD_TRANSACTION_DE-CONTROLLER, sy-vline,
  WA_CCC_CREDIT_CARD_TRANSACTION_DE-COUNTRY_CODE, sy-vline,
  WA_CCC_CREDIT_CARD_TRANSACTION_DE-JURISDICTION_CODE, sy-vline,
  WA_CCC_CREDIT_CARD_TRANSACTION_DE-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CCC_CREDIT_CARD_TRANSACTION_DE 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_CCC_CREDIT_CARD_TRANSACTION_DE 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_CCC_CREDIT_CARD_TRANSACTION_DE INTO WA_CCC_CREDIT_CARD_TRANSACTION_DE.


*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_CCC_CREDIT_CARD_TRANSACTION_DE_STR, 
CONTROLLER TYPE STRING,
ID TYPE STRING,
DATE_TIME TYPE STRING,
EXPENSE_CATEGORY_CODE TYPE STRING,
EXPENSE_CODE TYPE STRING,
DEBIT_CREDIT_CODE TYPE STRING,
PRODUCT_TAX TYPE STRING,
CONTROLLER TYPE STRING,
COUNTRY_CODE TYPE STRING,
JURISDICTION_CODE TYPE STRING,
CONTROLLER TYPE STRING,
LIST_ID TYPE STRING,
LIST_VERSION_ID TYPE STRING,
LIST_AGENCY_ID TYPE STRING,
LIST_AGENCY_SCHEME_ID TYPE STRING,
LIST_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
VALUE TYPE STRING,
TYPE_CODE TYPE STRING,
TYPE_DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
BASE_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
PERCENT TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
NON_DEDUCTIBLE_PERCENT TYPE STRING,
NON_DEDUCTIBLE_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
BUSINESS_TRANSACTION_DOCUMENT TYPE STRING,
TRIANGULATION_INDICATOR TYPE STRING,
LEGALLY_REQUIRED_PHRASE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
VALUE TYPE STRING,
AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
ACCOUNTING_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
VALUE TYPE STRING,
EXCHANGE_RATE TYPE STRING,
CONTROLLER TYPE STRING,
UNIT_CURRENCY TYPE STRING,
QUOTED_CURRENCY TYPE STRING,
RATE TYPE STRING,
QUOTATION_DATE_TIME TYPE STRING,
IMAGE_LINK TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CCC_CREDIT_CARD_TRANSACTION_DE_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_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-DATE_TIME sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-EXPENSE_CATEGORY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-EXPENSE_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-DEBIT_CREDIT_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-PRODUCT_TAX sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-COUNTRY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-JURISDICTION_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LIST_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LIST_VERSION_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LIST_AGENCY_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LIST_AGENCY_SCHEME_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LIST_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-TYPE_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-TYPE_DESCRIPTION sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LANGUAGE_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-BASE_AMOUNT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CURRENCY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-PERCENT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-AMOUNT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CURRENCY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-NON_DEDUCTIBLE_PERCENT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-NON_DEDUCTIBLE_AMOUNT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CURRENCY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-BUSINESS_TRANSACTION_DOCUMENT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-TRIANGULATION_INDICATOR sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LEGALLY_REQUIRED_PHRASE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-LANGUAGE_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-AMOUNT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CURRENCY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-ACCOUNTING_AMOUNT sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CURRENCY_CODE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-VALUE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-EXCHANGE_RATE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-UNIT_CURRENCY sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-QUOTED_CURRENCY sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-RATE sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-QUOTATION_DATE_TIME sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-IMAGE_LINK sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTROLLER sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-SCHEME_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-SCHEME_AGENCY_ID sy-vline 
WA_CCC_CREDIT_CARD_TRANSACTION_DE_STR-CONTENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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