ABAP Select data from SAP table CJEBOPFIQRY into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CJEBOPFIQRY
*  INTO TABLE @DATA(IT_CJEBOPFIQRY2).
*--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_CJEBOPFIQRY INDEX 1 INTO DATA(WA_CJEBOPFIQRY2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CJEBOPFIQRY>-MANDT = 1.
<CJEBOPFIQRY>-BOPRPTGCNTRY = 1.
<CJEBOPFIQRY>-BOPFORM = 1.
<CJEBOPFIQRY>-BOPPARTNERCNTRY = 1.
<CJEBOPFIQRY>-BOPFORMITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CJEBOPFIQRY-STATRYRPTCATEGORY, sy-vline,
  WA_CJEBOPFIQRY-STATRYRPTGENTITY, sy-vline,
  WA_CJEBOPFIQRY-STATRYRPTRUNID, sy-vline,
  WA_CJEBOPFIQRY-LEDGER, sy-vline,
  WA_CJEBOPFIQRY-SOURCELEDGER, sy-vline,
  WA_CJEBOPFIQRY-COMPANYCODE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CJEBOPFIQRY 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_CJEBOPFIQRY 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_CJEBOPFIQRY INTO WA_CJEBOPFIQRY.


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CJEBOPFIQRY-CLEARINGDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CJEBOPFIQRY-CLEARINGDOCFISCALYEAR.
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_CJEBOPFIQRY_STR, 
MANDT TYPE STRING,
BOPRPTGCNTRY TYPE STRING,
BOPFORM TYPE STRING,
BOPPARTNERCNTRY TYPE STRING,
BOPFORMITEM TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
CADOCUMENT TYPE STRING,
CASUBITEMNUMBER TYPE STRING,
CABPITEMNUMBER TYPE STRING,
CAGLITEMNUMBER TYPE STRING,
CARECONCILIATIONKEY TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CADOCUMENTTYPE TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
TAXCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
POSTINGDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CJEBOPFIQRY_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_CJEBOPFIQRY_STR-MANDT sy-vline 
WA_CJEBOPFIQRY_STR-BOPRPTGCNTRY sy-vline 
WA_CJEBOPFIQRY_STR-BOPFORM sy-vline 
WA_CJEBOPFIQRY_STR-BOPPARTNERCNTRY sy-vline 
WA_CJEBOPFIQRY_STR-BOPFORMITEM sy-vline 
WA_CJEBOPFIQRY_STR-STATRYRPTCATEGORY sy-vline 
WA_CJEBOPFIQRY_STR-STATRYRPTGENTITY sy-vline 
WA_CJEBOPFIQRY_STR-STATRYRPTRUNID sy-vline 
WA_CJEBOPFIQRY_STR-LEDGER sy-vline 
WA_CJEBOPFIQRY_STR-SOURCELEDGER sy-vline 
WA_CJEBOPFIQRY_STR-COMPANYCODE sy-vline 
WA_CJEBOPFIQRY_STR-FISCALYEAR sy-vline 
WA_CJEBOPFIQRY_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CJEBOPFIQRY_STR-LEDGERGLLINEITEM sy-vline 
WA_CJEBOPFIQRY_STR-CADOCUMENT sy-vline 
WA_CJEBOPFIQRY_STR-CASUBITEMNUMBER sy-vline 
WA_CJEBOPFIQRY_STR-CABPITEMNUMBER sy-vline 
WA_CJEBOPFIQRY_STR-CAGLITEMNUMBER sy-vline 
WA_CJEBOPFIQRY_STR-CARECONCILIATIONKEY sy-vline 
WA_CJEBOPFIQRY_STR-BUSINESSPARTNER sy-vline 
WA_CJEBOPFIQRY_STR-CADOCUMENTTYPE sy-vline 
WA_CJEBOPFIQRY_STR-COMPANYCODECOUNTRY sy-vline 
WA_CJEBOPFIQRY_STR-CHARTOFACCOUNTS sy-vline 
WA_CJEBOPFIQRY_STR-GLACCOUNT sy-vline 
WA_CJEBOPFIQRY_STR-TAXCODE sy-vline 
WA_CJEBOPFIQRY_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CJEBOPFIQRY_STR-SPECIALGLCODE sy-vline 
WA_CJEBOPFIQRY_STR-DEBITCREDITCODE sy-vline 
WA_CJEBOPFIQRY_STR-TRANSACTIONCURRENCY sy-vline 
WA_CJEBOPFIQRY_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CJEBOPFIQRY_STR-DEBITAMOUNTINTRANSCRCY sy-vline 
WA_CJEBOPFIQRY_STR-CREDITAMOUNTINTRANSCRCY sy-vline 
WA_CJEBOPFIQRY_STR-COMPANYCODECURRENCY sy-vline 
WA_CJEBOPFIQRY_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CJEBOPFIQRY_STR-DEBITAMOUNTINCOCODECRCY sy-vline 
WA_CJEBOPFIQRY_STR-CREDITAMOUNTINCOCODECRCY sy-vline 
WA_CJEBOPFIQRY_STR-POSTINGDATE sy-vline 
WA_CJEBOPFIQRY_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CJEBOPFIQRY_STR-CUSTOMER sy-vline 
WA_CJEBOPFIQRY_STR-SUPPLIER sy-vline 
WA_CJEBOPFIQRY_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_CJEBOPFIQRY_STR-OFFSETTINGACCOUNT sy-vline 
WA_CJEBOPFIQRY_STR-PARTNERCOMPANY sy-vline 
WA_CJEBOPFIQRY_STR-CLEARINGDATE sy-vline 
WA_CJEBOPFIQRY_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CJEBOPFIQRY_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_CJEBOPFIQRY_STR-ISREVERSAL sy-vline 
WA_CJEBOPFIQRY_STR-ISREVERSED sy-vline      INTO ld_text SEPARATED BY SPACE.

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