ABAP Select data from SAP table CCLSTRPJEITMQ 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 CCLSTRPJEITMQ 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 CCLSTRPJEITMQ. 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 CCLSTRPJEITMQ 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_CCLSTRPJEITMQ TYPE STANDARD TABLE OF CCLSTRPJEITMQ,
      WA_CCLSTRPJEITMQ TYPE CCLSTRPJEITMQ,
      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: <CCLSTRPJEITMQ> TYPE CCLSTRPJEITMQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCLSTRPJEITMQ
*  INTO TABLE @DATA(IT_CCLSTRPJEITMQ2).
*--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_CCLSTRPJEITMQ INDEX 1 INTO DATA(WA_CCLSTRPJEITMQ2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCLSTRPJEITMQ-ACCOUNTINGDOCUMENT, sy-vline,
WA_CCLSTRPJEITMQ-LEDGERGLLINEITEM, sy-vline,
WA_CCLSTRPJEITMQ-STATRYRPTGENTITY, sy-vline,
WA_CCLSTRPJEITMQ-STATRYRPTCATEGORY, sy-vline,
WA_CCLSTRPJEITMQ-STATRYRPTRUNID, sy-vline,
WA_CCLSTRPJEITMQ-NUMBEROFDOCUMENTS, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCLSTRPJEITMQ 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_CCLSTRPJEITMQ 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_CCLSTRPJEITMQ INTO WA_CCLSTRPJEITMQ. *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 LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITMQ-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITMQ-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AC172, internal->external for field AMOUNTINREPORTINGCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CCLSTRPJEITMQ-AMOUNTINREPORTINGCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITMQ-AMOUNTINREPORTINGCURRENCY.
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_CCLSTRPJEITMQ_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
SOURCELEDGER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
NUMBEROFDOCUMENTS TYPE STRING,
NUMBEROFDOCUMENTITEMS TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
CL_REPORTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
GLRECORDTYPE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
NETDUEDATE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
TAXNUMBER1 TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
DEBITCREDITCODE TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CREDITAMOUNTINREPORTINGCRCY TYPE STRING,
DEBITAMOUNTINREPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCLSTRPJEITMQ_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_CCLSTRPJEITMQ_STR-MANDT sy-vline
WA_CCLSTRPJEITMQ_STR-LEDGER sy-vline
WA_CCLSTRPJEITMQ_STR-COMPANYCODE sy-vline
WA_CCLSTRPJEITMQ_STR-FISCALYEAR sy-vline
WA_CCLSTRPJEITMQ_STR-SOURCELEDGER sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CCLSTRPJEITMQ_STR-LEDGERGLLINEITEM sy-vline
WA_CCLSTRPJEITMQ_STR-STATRYRPTGENTITY sy-vline
WA_CCLSTRPJEITMQ_STR-STATRYRPTCATEGORY sy-vline
WA_CCLSTRPJEITMQ_STR-STATRYRPTRUNID sy-vline
WA_CCLSTRPJEITMQ_STR-NUMBEROFDOCUMENTS sy-vline
WA_CCLSTRPJEITMQ_STR-NUMBEROFDOCUMENTITEMS sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_CCLSTRPJEITMQ_STR-DOCUMENTREFERENCEID sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline
WA_CCLSTRPJEITMQ_STR-CL_REPORTINGDOCUMENTTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_CCLSTRPJEITMQ_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-GLRECORDTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-GLACCOUNTTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-GLACCOUNT sy-vline
WA_CCLSTRPJEITMQ_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_CCLSTRPJEITMQ_STR-CHARTOFACCOUNTS sy-vline
WA_CCLSTRPJEITMQ_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_CCLSTRPJEITMQ_STR-FISCALPERIOD sy-vline
WA_CCLSTRPJEITMQ_STR-FISCALYEARVARIANT sy-vline
WA_CCLSTRPJEITMQ_STR-FISCALYEARPERIOD sy-vline
WA_CCLSTRPJEITMQ_STR-DOCUMENTDATE sy-vline
WA_CCLSTRPJEITMQ_STR-POSTINGDATE sy-vline
WA_CCLSTRPJEITMQ_STR-NETDUEDATE sy-vline
WA_CCLSTRPJEITMQ_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_CCLSTRPJEITMQ_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_CCLSTRPJEITMQ_STR-ISREVERSAL sy-vline
WA_CCLSTRPJEITMQ_STR-ISREVERSED sy-vline
WA_CCLSTRPJEITMQ_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline
WA_CCLSTRPJEITMQ_STR-REVERSALREFERENCEDOCUMENT sy-vline
WA_CCLSTRPJEITMQ_STR-COSTCENTER sy-vline
WA_CCLSTRPJEITMQ_STR-PROFITCENTER sy-vline
WA_CCLSTRPJEITMQ_STR-FUNCTIONALAREA sy-vline
WA_CCLSTRPJEITMQ_STR-BUSINESSAREA sy-vline
WA_CCLSTRPJEITMQ_STR-DOCUMENTITEMTEXT sy-vline
WA_CCLSTRPJEITMQ_STR-SPECIALGLCODE sy-vline
WA_CCLSTRPJEITMQ_STR-TAXCODE sy-vline
WA_CCLSTRPJEITMQ_STR-CLEARINGDATE sy-vline
WA_CCLSTRPJEITMQ_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_CCLSTRPJEITMQ_STR-CLEARINGDOCFISCALYEAR sy-vline
WA_CCLSTRPJEITMQ_STR-SUPPLIER sy-vline
WA_CCLSTRPJEITMQ_STR-CUSTOMER sy-vline
WA_CCLSTRPJEITMQ_STR-TAXNUMBER1 sy-vline
WA_CCLSTRPJEITMQ_STR-BUSINESSPARTNERNAME sy-vline
WA_CCLSTRPJEITMQ_STR-DEBITCREDITCODE sy-vline
WA_CCLSTRPJEITMQ_STR-REPORTINGCURRENCY sy-vline
WA_CCLSTRPJEITMQ_STR-COMPANYCODECURRENCY sy-vline
WA_CCLSTRPJEITMQ_STR-CREDITAMOUNTINREPORTINGCRCY sy-vline
WA_CCLSTRPJEITMQ_STR-DEBITAMOUNTINREPORTINGCURRENCY sy-vline
WA_CCLSTRPJEITMQ_STR-AMOUNTINREPORTINGCURRENCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.