ABAP Select data from SAP table CJPMLOPNITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CJPMLOPNITM
*  INTO TABLE @DATA(IT_CJPMLOPNITM2).
*--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_CJPMLOPNITM INDEX 1 INTO DATA(WA_CJPMLOPNITM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CJPMLOPNITM-COUNTRY, sy-vline,
  WA_CJPMLOPNITM-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_CJPMLOPNITM-POSTINGDATE, sy-vline,
  WA_CJPMLOPNITM-DOCUMENTREFERENCEID, sy-vline,
  WA_CJPMLOPNITM-COMPANYCODECURRENCY, sy-vline,
  WA_CJPMLOPNITM-TRANSACTIONCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CJPMLOPNITM 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_CJPMLOPNITM 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_CJPMLOPNITM INTO WA_CJPMLOPNITM.


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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field INVCSMMRYRECIPIENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CJPMLOPNITM-INVCSMMRYRECIPIENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CJPMLOPNITM-INVCSMMRYRECIPIENT.
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_CJPMLOPNITM_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
COUNTRY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDATE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
DEBTOR TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
CITYNAME TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
PARTNERCOMPANY TYPE STRING,
NETDUEDATE TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTMETHOD TYPE STRING,
GLACCOUNT TYPE STRING,
ALTERNATIVEPAYERACCOUNT TYPE STRING,
COCODEALTERNATIVEPAYERACCOUNT TYPE STRING,
INVCSMMRYPAYER TYPE STRING,
INVCSMMRYPAYERNAME TYPE STRING,
INVCSMMRYRECIPIENT TYPE STRING,
INVCSMMRYRECIPIENTNAME TYPE STRING,
ALTERNATIVEPAYERNAME1 TYPE STRING,
ALTERNATIVEPAYERNAME2 TYPE STRING,
ALTERNATIVEPAYERNAME3 TYPE STRING,
ALTERNATIVEPAYERNAME4 TYPE STRING,
ALTERNATIVEBANKNAME1 TYPE STRING,
ALTERNATIVEBANKNAME2 TYPE STRING,
ALTERNATIVEBANKNAME3 TYPE STRING,
ALTERNATIVEBANKNAME4 TYPE STRING,
ALTERNATIVEBANKBRANCHNAME1 TYPE STRING,
ALTERNATIVEBANKBRANCHNAME2 TYPE STRING,
ALTERNATIVEBANKBRANCHNAME3 TYPE STRING,
ALTERNATIVEBANKBRANCHNAME4 TYPE STRING,
INVCSMMRYVIRTUALACCTNO TYPE STRING,
BANK TYPE STRING,
BANKCOUNTRY TYPE STRING,
INVCSMMRYMONTHLYINVC TYPE STRING,
INVCSMMRYPAYERINVC TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CJPMLOPNITM_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_CJPMLOPNITM_STR-MANDT sy-vline 
WA_CJPMLOPNITM_STR-COMPANYCODE sy-vline 
WA_CJPMLOPNITM_STR-FISCALYEAR sy-vline 
WA_CJPMLOPNITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CJPMLOPNITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CJPMLOPNITM_STR-COUNTRY sy-vline 
WA_CJPMLOPNITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CJPMLOPNITM_STR-POSTINGDATE sy-vline 
WA_CJPMLOPNITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_CJPMLOPNITM_STR-COMPANYCODECURRENCY sy-vline 
WA_CJPMLOPNITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_CJPMLOPNITM_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_CJPMLOPNITM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_CJPMLOPNITM_STR-PAYMENTREFERENCE sy-vline 
WA_CJPMLOPNITM_STR-BILLINGDOCUMENT sy-vline 
WA_CJPMLOPNITM_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_CJPMLOPNITM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CJPMLOPNITM_STR-CLEARINGDATE sy-vline 
WA_CJPMLOPNITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CJPMLOPNITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CJPMLOPNITM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_CJPMLOPNITM_STR-TAXAMOUNT sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNTAMOUNT sy-vline 
WA_CJPMLOPNITM_STR-DEBITCREDITCODE sy-vline 
WA_CJPMLOPNITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_CJPMLOPNITM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CJPMLOPNITM_STR-INVOICEREFERENCE sy-vline 
WA_CJPMLOPNITM_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_CJPMLOPNITM_STR-INVOICEITEMREFERENCE sy-vline 
WA_CJPMLOPNITM_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_CJPMLOPNITM_STR-DEBTOR sy-vline 
WA_CJPMLOPNITM_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_CJPMLOPNITM_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_CJPMLOPNITM_STR-CITYNAME sy-vline 
WA_CJPMLOPNITM_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_CJPMLOPNITM_STR-PARTNERCOMPANY sy-vline 
WA_CJPMLOPNITM_STR-NETDUEDATE sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_CJPMLOPNITM_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_CJPMLOPNITM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_CJPMLOPNITM_STR-PAYMENTMETHOD sy-vline 
WA_CJPMLOPNITM_STR-GLACCOUNT sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEPAYERACCOUNT sy-vline 
WA_CJPMLOPNITM_STR-COCODEALTERNATIVEPAYERACCOUNT sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYPAYER sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYPAYERNAME sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYRECIPIENT sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYRECIPIENTNAME sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEPAYERNAME1 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEPAYERNAME2 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEPAYERNAME3 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEPAYERNAME4 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKNAME1 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKNAME2 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKNAME3 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKNAME4 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKBRANCHNAME1 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKBRANCHNAME2 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKBRANCHNAME3 sy-vline 
WA_CJPMLOPNITM_STR-ALTERNATIVEBANKBRANCHNAME4 sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYVIRTUALACCTNO sy-vline 
WA_CJPMLOPNITM_STR-BANK sy-vline 
WA_CJPMLOPNITM_STR-BANKCOUNTRY sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYMONTHLYINVC sy-vline 
WA_CJPMLOPNITM_STR-INVCSMMRYPAYERINVC sy-vline      INTO ld_text SEPARATED BY SPACE.

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