ABAP Select data from SAP table CFISERVORDQ2401 into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP CFISERVORDQ2401 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 CFISERVORDQ2401. 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 CFISERVORDQ2401 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_CFISERVORDQ2401 TYPE STANDARD TABLE OF CFISERVORDQ2401,
      WA_CFISERVORDQ2401 TYPE CFISERVORDQ2401,
      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: <CFISERVORDQ2401> TYPE CFISERVORDQ2401.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CFISERVORDQ2401.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CFISERVORDQ2401
  INTO TABLE IT_CFISERVORDQ2401.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFISERVORDQ2401
*  INTO TABLE @DATA(IT_CFISERVORDQ24012).
*--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_CFISERVORDQ2401 INDEX 1 INTO DATA(WA_CFISERVORDQ24012).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CFISERVORDQ2401 ASSIGNING <CFISERVORDQ2401>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFISERVORDQ2401>-MANDT = 1.
<CFISERVORDQ2401>-SERVICEDOCUMENTTYPE = 1.
<CFISERVORDQ2401>-SERVICEDOCUMENT = 1.
<CFISERVORDQ2401>-SERVICEDOCUMENTITEM = 1.
<CFISERVORDQ2401>-SERVICECONTRACT = 1.

ENDLOOP.

LOOP AT IT_CFISERVORDQ2401 INTO WA_CFISERVORDQ2401.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFISERVORDQ2401-SERVICECONTRACTTYPE, sy-vline,
  WA_CFISERVORDQ2401-SERVICECONTRACTITEM, sy-vline,
  WA_CFISERVORDQ2401-GLACCOUNT, sy-vline,
  WA_CFISERVORDQ2401-GLACCOUNTNAME, sy-vline,
  WA_CFISERVORDQ2401-BASEUNIT, sy-vline,
  WA_CFISERVORDQ2401-BILLABLECONTROL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFISERVORDQ2401 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_CFISERVORDQ2401 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_CFISERVORDQ2401 INTO WA_CFISERVORDQ2401.


*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 SERVICEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-SERVICEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-SERVICEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SERVICECONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-SERVICECONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-SERVICECONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-BASEUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EQUIPMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-EQUIPMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-EQUIPMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field LEDGERFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-LEDGERFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-LEDGERFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-PARTNERCOSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-PARTNERCOSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERPROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-PARTNERPROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-PARTNERPROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field PRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-PRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-PRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field SOLDPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-SOLDPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-SOLDPRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFISERVORDQ2401-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFISERVORDQ2401-PROFITCENTER.
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_CFISERVORDQ2401_STR, 
MANDT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTITEM TYPE STRING,
SERVICECONTRACT TYPE STRING,
SERVICECONTRACTTYPE TYPE STRING,
SERVICECONTRACTITEM TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
BASEUNIT TYPE STRING,
BILLABLECONTROL TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
CALENDARMONTH TYPE STRING,
CALENDARQUARTER TYPE STRING,
CALENDARWEEK TYPE STRING,
CALENDARYEAR TYPE STRING,
COMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
EQUIPMENT TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALQUARTER TYPE STRING,
FISCALWEEK TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
FISCALYEARQUARTER TYPE STRING,
FISCALYEARWEEK TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FUNCTIONALAREANAME TYPE STRING,
GLOBALCURRENCY TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
TIMESHEETOVERTIMECATEGORY TYPE STRING,
PARTNERCOSTCTRACTIVITYTYPE TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
PARTNERPROFITCENTER TYPE STRING,
PERSONNELNUMBER TYPE STRING,
EMPLOYEEFULLNAME TYPE STRING,
POSTINGDATE TYPE STRING,
PRODUCT TYPE STRING,
SOLDPRODUCT TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERNAME TYPE STRING,
SALESORGANIZATION TYPE STRING,
SOLDPRODUCTGROUP TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CALENDARYEARMONTH TYPE STRING,
CALENDARYEARQUARTER TYPE STRING,
CALENDARYEARWEEK TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
QUANTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFISERVORDQ2401_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_CFISERVORDQ2401_STR-MANDT sy-vline 
WA_CFISERVORDQ2401_STR-SERVICEDOCUMENTTYPE sy-vline 
WA_CFISERVORDQ2401_STR-SERVICEDOCUMENT sy-vline 
WA_CFISERVORDQ2401_STR-SERVICEDOCUMENTITEM sy-vline 
WA_CFISERVORDQ2401_STR-SERVICECONTRACT sy-vline 
WA_CFISERVORDQ2401_STR-SERVICECONTRACTTYPE sy-vline 
WA_CFISERVORDQ2401_STR-SERVICECONTRACTITEM sy-vline 
WA_CFISERVORDQ2401_STR-GLACCOUNT sy-vline 
WA_CFISERVORDQ2401_STR-GLACCOUNTNAME sy-vline 
WA_CFISERVORDQ2401_STR-BASEUNIT sy-vline 
WA_CFISERVORDQ2401_STR-BILLABLECONTROL sy-vline 
WA_CFISERVORDQ2401_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARMONTH sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARQUARTER sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARWEEK sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARYEAR sy-vline 
WA_CFISERVORDQ2401_STR-COMPANYCODE sy-vline 
WA_CFISERVORDQ2401_STR-COMPANYCODENAME sy-vline 
WA_CFISERVORDQ2401_STR-COMPANYCODECURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-CUSTOMER sy-vline 
WA_CFISERVORDQ2401_STR-CUSTOMERGROUP sy-vline 
WA_CFISERVORDQ2401_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_CFISERVORDQ2401_STR-ORGANIZATIONDIVISION sy-vline 
WA_CFISERVORDQ2401_STR-EQUIPMENT sy-vline 
WA_CFISERVORDQ2401_STR-FISCALPERIOD sy-vline 
WA_CFISERVORDQ2401_STR-FISCALQUARTER sy-vline 
WA_CFISERVORDQ2401_STR-FISCALWEEK sy-vline 
WA_CFISERVORDQ2401_STR-FISCALYEARPERIOD sy-vline 
WA_CFISERVORDQ2401_STR-FISCALYEARQUARTER sy-vline 
WA_CFISERVORDQ2401_STR-FISCALYEARWEEK sy-vline 
WA_CFISERVORDQ2401_STR-FUNCTIONALAREA sy-vline 
WA_CFISERVORDQ2401_STR-FUNCTIONALAREANAME sy-vline 
WA_CFISERVORDQ2401_STR-GLOBALCURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CFISERVORDQ2401_STR-LEDGERGLLINEITEM sy-vline 
WA_CFISERVORDQ2401_STR-LEDGERFISCALYEAR sy-vline 
WA_CFISERVORDQ2401_STR-TIMESHEETOVERTIMECATEGORY sy-vline 
WA_CFISERVORDQ2401_STR-PARTNERCOSTCTRACTIVITYTYPE sy-vline 
WA_CFISERVORDQ2401_STR-PARTNERCOSTCENTER sy-vline 
WA_CFISERVORDQ2401_STR-PARTNERPROFITCENTER sy-vline 
WA_CFISERVORDQ2401_STR-PERSONNELNUMBER sy-vline 
WA_CFISERVORDQ2401_STR-EMPLOYEEFULLNAME sy-vline 
WA_CFISERVORDQ2401_STR-POSTINGDATE sy-vline 
WA_CFISERVORDQ2401_STR-PRODUCT sy-vline 
WA_CFISERVORDQ2401_STR-SOLDPRODUCT sy-vline 
WA_CFISERVORDQ2401_STR-PROFITCENTER sy-vline 
WA_CFISERVORDQ2401_STR-PROFITCENTERNAME sy-vline 
WA_CFISERVORDQ2401_STR-SALESORGANIZATION sy-vline 
WA_CFISERVORDQ2401_STR-SOLDPRODUCTGROUP sy-vline 
WA_CFISERVORDQ2401_STR-TRANSACTIONCURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARYEARMONTH sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARYEARQUARTER sy-vline 
WA_CFISERVORDQ2401_STR-CALENDARYEARWEEK sy-vline 
WA_CFISERVORDQ2401_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_CFISERVORDQ2401_STR-QUANTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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