ABAP Select data from SAP table CFIPROFQ0002 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CFIPROFQ0002 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 CFIPROFQ0002. 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 CFIPROFQ0002 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_CFIPROFQ0002 TYPE STANDARD TABLE OF CFIPROFQ0002,
      WA_CFIPROFQ0002 TYPE CFIPROFQ0002,
      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: <CFIPROFQ0002> TYPE CFIPROFQ0002.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CFIPROFQ0002.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CFIPROFQ0002
  INTO TABLE IT_CFIPROFQ0002.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFIPROFQ0002
*  INTO TABLE @DATA(IT_CFIPROFQ00022).
*--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_CFIPROFQ0002 INDEX 1 INTO DATA(WA_CFIPROFQ00022).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CFIPROFQ0002 ASSIGNING <CFIPROFQ0002>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFIPROFQ0002>-MANDT = 1.
<CFIPROFQ0002>-COMPANYCODE = 1.
<CFIPROFQ0002>-LEDGER = 1.
<CFIPROFQ0002>-FISCALYEAR = 1.
<CFIPROFQ0002>-FISCALPERIOD = 1.

ENDLOOP.

LOOP AT IT_CFIPROFQ0002 INTO WA_CFIPROFQ0002.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFIPROFQ0002-PROFITCENTER, sy-vline,
  WA_CFIPROFQ0002-SOLDPRODUCT, sy-vline,
  WA_CFIPROFQ0002-SOLDPRODUCTGROUP, sy-vline,
  WA_CFIPROFQ0002-PRODUCTGROUP, sy-vline,
  WA_CFIPROFQ0002-CUSTOMER, sy-vline,
  WA_CFIPROFQ0002-CUSTOMERGROUP, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFIPROFQ0002 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_CFIPROFQ0002 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_CFIPROFQ0002 INTO WA_CFIPROFQ0002.


*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_CFIPROFQ0002-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field SOLDPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-SOLDPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-SOLDPRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESORDER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-SALESORDER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-SALESORDER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SALESDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-SALESDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-SALESDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CONDITIONCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-CONDITIONCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-CONDITIONCONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SHIPTOPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-SHIPTOPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-SHIPTOPARTY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BILLTOPARTY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0002-BILLTOPARTY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0002-BILLTOPARTY.
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_CFIPROFQ0002_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
LEDGER TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
PROFITCENTER TYPE STRING,
SOLDPRODUCT TYPE STRING,
SOLDPRODUCTGROUP TYPE STRING,
PRODUCTGROUP TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
SALESDOCUMENT TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
CONDITIONCONTRACT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
GLACCOUNT TYPE STRING,
SALESORGANIZATION TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESDISTRICT TYPE STRING,
SHIPTOPARTY TYPE STRING,
BILLTOPARTY TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
GLOBALCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
BILLEDREVENUEAMTINGLOBCRCY TYPE STRING,
SALESDEDUCTIONAMOUNTINGLOBCRCY TYPE STRING,
REVENUEADJUSTAMTINGLOBCRCY TYPE STRING,
RECOGNIZEDREVNAMTINGLOBCRCY TYPE STRING,
VARBLCOGSAMTINGLOBCRCY TYPE STRING,
CONTRBNMARGIN1AMTINGLOBCRCY TYPE STRING,
FXDCOGSAMTINGLOBCRCY TYPE STRING,
PRICEDIFFERENCEAMTINGLOBCRCY TYPE STRING,
CONTRBNMARGIN2AMTINGLOBCRCY TYPE STRING,
ADMINOVERHEADAMTINGLOBCRCY TYPE STRING,
SALESOVERHEADAMTINGLOBCRCY TYPE STRING,
MARKETINGOVERHEADAMTINGLOBCRCY TYPE STRING,
RNDOVERHEADAMTINGLOBCRCY TYPE STRING,
CONTRBNMARGIN3AMTINGLOBCRCY TYPE STRING,
BILLEDREVENUEAMTINCOCODECRCY TYPE STRING,
SALESDEDUCTIONAMTINCOCODECRCY TYPE STRING,
REVENUEADJUSTMENTAMTINCCCRCY TYPE STRING,
RECOGNIZEDREVNAMTINCCCRCY TYPE STRING,
VARBLCOGSAMTINCCCRCY TYPE STRING,
CONTRBNMARGIN1AMTINCOCODECRCY TYPE STRING,
FXDCOGSAMTINCCCRCY TYPE STRING,
PRICEDIFFERENCEAMTINCCCRCY TYPE STRING,
CONTRBNMARGIN2AMTINCOCODECRCY TYPE STRING,
ADMINOVERHEADAMTINCOCODECRCY TYPE STRING,
SALESOVERHEADAMTINCOCODECRCY TYPE STRING,
MARKETINGOVHDAMTINCOCODECRCY TYPE STRING,
RNDOVERHEADAMTINCCCRCY TYPE STRING,
CONTRBNMARGIN3AMTINCOCODECRCY TYPE STRING,
BILLEDVALNQTYINCOSTSOURCEUNIT TYPE STRING,
UNITCONTRBNMARGAMTINGLOBCRCY TYPE STRING,
UNITCONTRBNMARGAMTINCCCRCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFIPROFQ0002_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_CFIPROFQ0002_STR-MANDT sy-vline 
WA_CFIPROFQ0002_STR-COMPANYCODE sy-vline 
WA_CFIPROFQ0002_STR-LEDGER sy-vline 
WA_CFIPROFQ0002_STR-FISCALYEAR sy-vline 
WA_CFIPROFQ0002_STR-FISCALPERIOD sy-vline 
WA_CFIPROFQ0002_STR-PROFITCENTER sy-vline 
WA_CFIPROFQ0002_STR-SOLDPRODUCT sy-vline 
WA_CFIPROFQ0002_STR-SOLDPRODUCTGROUP sy-vline 
WA_CFIPROFQ0002_STR-PRODUCTGROUP sy-vline 
WA_CFIPROFQ0002_STR-CUSTOMER sy-vline 
WA_CFIPROFQ0002_STR-CUSTOMERGROUP sy-vline 
WA_CFIPROFQ0002_STR-SALESORDER sy-vline 
WA_CFIPROFQ0002_STR-SALESORDERITEM sy-vline 
WA_CFIPROFQ0002_STR-SALESDOCUMENT sy-vline 
WA_CFIPROFQ0002_STR-SALESDOCUMENTITEM sy-vline 
WA_CFIPROFQ0002_STR-CONDITIONCONTRACT sy-vline 
WA_CFIPROFQ0002_STR-FISCALYEARPERIOD sy-vline 
WA_CFIPROFQ0002_STR-GLACCOUNT sy-vline 
WA_CFIPROFQ0002_STR-SALESORGANIZATION sy-vline 
WA_CFIPROFQ0002_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline 
WA_CFIPROFQ0002_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline 
WA_CFIPROFQ0002_STR-SALESDISTRICT sy-vline 
WA_CFIPROFQ0002_STR-SHIPTOPARTY sy-vline 
WA_CFIPROFQ0002_STR-BILLTOPARTY sy-vline 
WA_CFIPROFQ0002_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_CFIPROFQ0002_STR-GLOBALCURRENCY sy-vline 
WA_CFIPROFQ0002_STR-COMPANYCODECURRENCY sy-vline 
WA_CFIPROFQ0002_STR-BILLEDREVENUEAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-SALESDEDUCTIONAMOUNTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-REVENUEADJUSTAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-RECOGNIZEDREVNAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-VARBLCOGSAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN1AMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-FXDCOGSAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-PRICEDIFFERENCEAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN2AMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-ADMINOVERHEADAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-SALESOVERHEADAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-MARKETINGOVERHEADAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-RNDOVERHEADAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN3AMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-BILLEDREVENUEAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-SALESDEDUCTIONAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-REVENUEADJUSTMENTAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-RECOGNIZEDREVNAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-VARBLCOGSAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN1AMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-FXDCOGSAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-PRICEDIFFERENCEAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN2AMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-ADMINOVERHEADAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-SALESOVERHEADAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-MARKETINGOVHDAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-RNDOVERHEADAMTINCCCRCY sy-vline 
WA_CFIPROFQ0002_STR-CONTRBNMARGIN3AMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0002_STR-BILLEDVALNQTYINCOSTSOURCEUNIT sy-vline 
WA_CFIPROFQ0002_STR-UNITCONTRBNMARGAMTINGLOBCRCY sy-vline 
WA_CFIPROFQ0002_STR-UNITCONTRBNMARGAMTINCCCRCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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