ABAP Select data from SAP table CLUSAFTGLENT into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CLUSAFTGLENT
*  INTO TABLE @DATA(IT_CLUSAFTGLENT2).
*--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_CLUSAFTGLENT INDEX 1 INTO DATA(WA_CLUSAFTGLENT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CLUSAFTGLENT ASSIGNING <CLUSAFTGLENT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CLUSAFTGLENT>-MANDT = 1.
<CLUSAFTGLENT>-COMPANYCODE = 1.
<CLUSAFTGLENT>-FISCALYEAR = 1.
<CLUSAFTGLENT>-ACCOUNTINGDOCUMENT = 1.
<CLUSAFTGLENT>-LEDGER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CLUSAFTGLENT-JOURNALENTRY, sy-vline,
WA_CLUSAFTGLENT-JOURNALENTRYTYPE, sy-vline,
WA_CLUSAFTGLENT-DOCUMENTTRANSACTION, sy-vline,
WA_CLUSAFTGLENT-FISCALPERIOD, sy-vline,
WA_CLUSAFTGLENT-TRANSACTIONDATE, sy-vline,
WA_CLUSAFTGLENT-CREATEDBYUSER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CLUSAFTGLENT 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_CLUSAFTGLENT 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_CLUSAFTGLENT INTO WA_CLUSAFTGLENT. *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_CLUSAFTGLENT-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CLUSAFTGLENT-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field JOURNALENTRY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CLUSAFTGLENT-JOURNALENTRY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CLUSAFTGLENT-JOURNALENTRY.
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_CLUSAFTGLENT_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGER TYPE STRING,
JOURNALENTRY TYPE STRING,
JOURNALENTRYTYPE TYPE STRING,
DOCUMENTTRANSACTION TYPE STRING,
FISCALPERIOD TYPE STRING,
TRANSACTIONDATE TYPE STRING,
CREATEDBYUSER TYPE STRING,
JOURNALDESCRIPTION TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
BPIDENTIFICATIONNUMBER TYPE STRING,
BUSINESSPARTNERCUSTOMER TYPE STRING,
SUPPLIERTOPARTNER TYPE STRING,
INVOICEHASMULTIPLESUPPLIERS TYPE STRING,END OF T_EKKO_STR. DATA: WA_CLUSAFTGLENT_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_CLUSAFTGLENT_STR-MANDT sy-vline
WA_CLUSAFTGLENT_STR-COMPANYCODE sy-vline
WA_CLUSAFTGLENT_STR-FISCALYEAR sy-vline
WA_CLUSAFTGLENT_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CLUSAFTGLENT_STR-LEDGER sy-vline
WA_CLUSAFTGLENT_STR-JOURNALENTRY sy-vline
WA_CLUSAFTGLENT_STR-JOURNALENTRYTYPE sy-vline
WA_CLUSAFTGLENT_STR-DOCUMENTTRANSACTION sy-vline
WA_CLUSAFTGLENT_STR-FISCALPERIOD sy-vline
WA_CLUSAFTGLENT_STR-TRANSACTIONDATE sy-vline
WA_CLUSAFTGLENT_STR-CREATEDBYUSER sy-vline
WA_CLUSAFTGLENT_STR-JOURNALDESCRIPTION sy-vline
WA_CLUSAFTGLENT_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_CLUSAFTGLENT_STR-POSTINGDATE sy-vline
WA_CLUSAFTGLENT_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline
WA_CLUSAFTGLENT_STR-BPIDENTIFICATIONNUMBER sy-vline
WA_CLUSAFTGLENT_STR-BUSINESSPARTNERCUSTOMER sy-vline
WA_CLUSAFTGLENT_STR-SUPPLIERTOPARTNER sy-vline
WA_CLUSAFTGLENT_STR-INVOICEHASMULTIPLESUPPLIERS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.