ABAP Select data from SAP table CFIGRIRDIGEST into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFIGRIRDIGEST
*  INTO TABLE @DATA(IT_CFIGRIRDIGEST2).
*--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_CFIGRIRDIGEST INDEX 1 INTO DATA(WA_CFIGRIRDIGEST2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFIGRIRDIGEST>-MANDT = 1.
<CFIGRIRDIGEST>-COMPANYCODE = 1.
<CFIGRIRDIGEST>-FISCALYEAR = 1.
<CFIGRIRDIGEST>-ACCOUNTINGDOCUMENT = 1.
<CFIGRIRDIGEST>-LEDGERGLLINEITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFIGRIRDIGEST-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_CFIGRIRDIGEST-PURCHASINGDOCUMENT, sy-vline,
  WA_CFIGRIRDIGEST-PURCHASINGDOCUMENTITEM, sy-vline,
  WA_CFIGRIRDIGEST-PLANT, sy-vline,
  WA_CFIGRIRDIGEST-PLANTNAME, sy-vline,
  WA_CFIGRIRDIGEST-PURCHASINGORGANIZATION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFIGRIRDIGEST 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_CFIGRIRDIGEST 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_CFIGRIRDIGEST INTO WA_CFIGRIRDIGEST.


*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_CFIGRIRDIGEST-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIGRIRDIGEST-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIGRIRDIGEST-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIGRIRDIGEST-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_CFIGRIRDIGEST_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PLANT TYPE STRING,
PLANTNAME TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGORGANIZATIONNAME TYPE STRING,
PURCHASINGGROUP TYPE STRING,
PURCHASINGGROUPNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERNAME TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
POSTINGDATE TYPE STRING,
GLACCOUNT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
COMPANYCODENAME TYPE STRING,
POSTINGKEY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERNAME TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
GRIRCLEARINGPROCESSSTATUS TYPE STRING,
GRIRCLEARINGPROCESSPRIORITY TYPE STRING,
GRIRCLEARINGPROCESSROOTCAUSE TYPE STRING,
RESPONSIBLEDEPARTMENT TYPE STRING,
RESPONSIBLEPERSON TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
CREATEDBYUSER TYPE STRING,
DUEDAYS TYPE STRING,
CALENDARYEAR TYPE STRING,
YEARMONTH TYPE STRING,
CALENDARMONTH TYPE STRING,
ACCOUNTASSIGNMENTCATEGORY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
BALANCEABSOLUTEAMTINCOCODECRCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
DEBITAMOUNTINGLOBALCRCY TYPE STRING,
CREDITAMOUNTINGLOBALCRCY TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFIGRIRDIGEST_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_CFIGRIRDIGEST_STR-MANDT sy-vline 
WA_CFIGRIRDIGEST_STR-COMPANYCODE sy-vline 
WA_CFIGRIRDIGEST_STR-FISCALYEAR sy-vline 
WA_CFIGRIRDIGEST_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CFIGRIRDIGEST_STR-LEDGERGLLINEITEM sy-vline 
WA_CFIGRIRDIGEST_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGDOCUMENT sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_CFIGRIRDIGEST_STR-PLANT sy-vline 
WA_CFIGRIRDIGEST_STR-PLANTNAME sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGORGANIZATION sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGORGANIZATIONNAME sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGGROUP sy-vline 
WA_CFIGRIRDIGEST_STR-PURCHASINGGROUPNAME sy-vline 
WA_CFIGRIRDIGEST_STR-MATERIALGROUP sy-vline 
WA_CFIGRIRDIGEST_STR-CONTROLLINGAREA sy-vline 
WA_CFIGRIRDIGEST_STR-PROFITCENTER sy-vline 
WA_CFIGRIRDIGEST_STR-PROFITCENTERNAME sy-vline 
WA_CFIGRIRDIGEST_STR-FISCALPERIOD sy-vline 
WA_CFIGRIRDIGEST_STR-DOCUMENTDATE sy-vline 
WA_CFIGRIRDIGEST_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CFIGRIRDIGEST_STR-POSTINGDATE sy-vline 
WA_CFIGRIRDIGEST_STR-GLACCOUNT sy-vline 
WA_CFIGRIRDIGEST_STR-CHARTOFACCOUNTS sy-vline 
WA_CFIGRIRDIGEST_STR-COMPANYCODENAME sy-vline 
WA_CFIGRIRDIGEST_STR-POSTINGKEY sy-vline 
WA_CFIGRIRDIGEST_STR-DEBITCREDITCODE sy-vline 
WA_CFIGRIRDIGEST_STR-SUPPLIER sy-vline 
WA_CFIGRIRDIGEST_STR-SUPPLIERNAME sy-vline 
WA_CFIGRIRDIGEST_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CFIGRIRDIGEST_STR-GRIRCLEARINGPROCESSSTATUS sy-vline 
WA_CFIGRIRDIGEST_STR-GRIRCLEARINGPROCESSPRIORITY sy-vline 
WA_CFIGRIRDIGEST_STR-GRIRCLEARINGPROCESSROOTCAUSE sy-vline 
WA_CFIGRIRDIGEST_STR-RESPONSIBLEDEPARTMENT sy-vline 
WA_CFIGRIRDIGEST_STR-RESPONSIBLEPERSON sy-vline 
WA_CFIGRIRDIGEST_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CFIGRIRDIGEST_STR-CREATEDBYUSER sy-vline 
WA_CFIGRIRDIGEST_STR-DUEDAYS sy-vline 
WA_CFIGRIRDIGEST_STR-CALENDARYEAR sy-vline 
WA_CFIGRIRDIGEST_STR-YEARMONTH sy-vline 
WA_CFIGRIRDIGEST_STR-CALENDARMONTH sy-vline 
WA_CFIGRIRDIGEST_STR-ACCOUNTASSIGNMENTCATEGORY sy-vline 
WA_CFIGRIRDIGEST_STR-COMPANYCODECURRENCY sy-vline 
WA_CFIGRIRDIGEST_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CFIGRIRDIGEST_STR-GLOBALCURRENCY sy-vline 
WA_CFIGRIRDIGEST_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_CFIGRIRDIGEST_STR-BALANCEABSOLUTEAMTINCOCODECRCY sy-vline 
WA_CFIGRIRDIGEST_STR-DEBITAMOUNTINCOCODECRCY sy-vline 
WA_CFIGRIRDIGEST_STR-CREDITAMOUNTINCOCODECRCY sy-vline 
WA_CFIGRIRDIGEST_STR-DEBITAMOUNTINGLOBALCRCY sy-vline 
WA_CFIGRIRDIGEST_STR-CREDITAMOUNTINGLOBALCRCY sy-vline 
WA_CFIGRIRDIGEST_STR-NUMBEROFOPENITEMS sy-vline      INTO ld_text SEPARATED BY SPACE.

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