ABAP Select data from SAP table CMPJRNLQ001 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 CMPJRNLQ001 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 CMPJRNLQ001. 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 CMPJRNLQ001 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_CMPJRNLQ001 TYPE STANDARD TABLE OF CMPJRNLQ001,
      WA_CMPJRNLQ001 TYPE CMPJRNLQ001,
      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: <CMPJRNLQ001> TYPE CMPJRNLQ001.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CMPJRNLQ001.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CMPJRNLQ001
  INTO TABLE IT_CMPJRNLQ001.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CMPJRNLQ001
*  INTO TABLE @DATA(IT_CMPJRNLQ0012).
*--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_CMPJRNLQ001 INDEX 1 INTO DATA(WA_CMPJRNLQ0012).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CMPJRNLQ001 ASSIGNING <CMPJRNLQ001>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CMPJRNLQ001>-MANDT = 1.
<CMPJRNLQ001>-LEDGER = 1.
<CMPJRNLQ001>-COMPANYCODE = 1.
<CMPJRNLQ001>-FISCALYEAR = 1.
<CMPJRNLQ001>-ACCOUNTINGDOCUMENT = 1.
ENDLOOP.

LOOP AT IT_CMPJRNLQ001 INTO WA_CMPJRNLQ001.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CMPJRNLQ001-FISCALPERIOD, sy-vline,
WA_CMPJRNLQ001-WBSELEMENT, sy-vline,
WA_CMPJRNLQ001-PROJECTNETWORK, sy-vline,
WA_CMPJRNLQ001-RELATEDNETWORKACTIVITY, sy-vline,
WA_CMPJRNLQ001-MATERIAL, sy-vline,
WA_CMPJRNLQ001-CONTROLLINGOBJECT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CMPJRNLQ001 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_CMPJRNLQ001 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_CMPJRNLQ001 INTO WA_CMPJRNLQ001. *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_CMPJRNLQ001-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROJECTNETWORK CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-PROJECTNETWORK IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-PROJECTNETWORK.
WRITE:/ 'New Value:', ld_input.

*Conversion exit NUMCV, internal->external for field RELATEDNETWORKACTIVITY CALL FUNCTION 'CONVERSION_EXIT_NUMCV_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-RELATEDNETWORKACTIVITY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-RELATEDNETWORKACTIVITY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-REFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-REFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SEGMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-SEGMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-SEGMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-COSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-PARTNERCOSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-PARTNERCOSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORDERID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CMPJRNLQ001-ORDERID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CMPJRNLQ001-ORDERID.
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_CMPJRNLQ001_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALPERIOD TYPE STRING,
WBSELEMENT TYPE STRING,
PROJECTNETWORK TYPE STRING,
RELATEDNETWORKACTIVITY TYPE STRING,
MATERIAL TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
COSTCTRACTIVITYTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
DOCUMENTDATE TYPE STRING,
BASEUNIT TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CONTROLLINGOBJECTCURRENCY TYPE STRING,
AMOUNTINOBJECTCURRENCY TYPE STRING,
QUANTITY TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
SEGMENT TYPE STRING,
BUSINESSAREA TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
COSTCENTER TYPE STRING,
CONTROLLINGAREA TYPE STRING,
PARTNERCOSTCENTER TYPE STRING,
FIXEDQUANTITY TYPE STRING,
VALUATIONQUANTITY TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PERSONNELNUMBER TYPE STRING,
ACCOUNTASSIGNMENT TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
ORDERID TYPE STRING,
ORDERCATEGORY TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,END OF T_EKKO_STR. DATA: WA_CMPJRNLQ001_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_CMPJRNLQ001_STR-MANDT sy-vline
WA_CMPJRNLQ001_STR-LEDGER sy-vline
WA_CMPJRNLQ001_STR-COMPANYCODE sy-vline
WA_CMPJRNLQ001_STR-FISCALYEAR sy-vline
WA_CMPJRNLQ001_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CMPJRNLQ001_STR-FISCALPERIOD sy-vline
WA_CMPJRNLQ001_STR-WBSELEMENT sy-vline
WA_CMPJRNLQ001_STR-PROJECTNETWORK sy-vline
WA_CMPJRNLQ001_STR-RELATEDNETWORKACTIVITY sy-vline
WA_CMPJRNLQ001_STR-MATERIAL sy-vline
WA_CMPJRNLQ001_STR-CONTROLLINGOBJECT sy-vline
WA_CMPJRNLQ001_STR-COSTCTRACTIVITYTYPE sy-vline
WA_CMPJRNLQ001_STR-GLACCOUNT sy-vline
WA_CMPJRNLQ001_STR-REFERENCEDOCUMENT sy-vline
WA_CMPJRNLQ001_STR-DOCUMENTDATE sy-vline
WA_CMPJRNLQ001_STR-BASEUNIT sy-vline
WA_CMPJRNLQ001_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_CMPJRNLQ001_STR-TRANSACTIONCURRENCY sy-vline
WA_CMPJRNLQ001_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_CMPJRNLQ001_STR-CONTROLLINGOBJECTCURRENCY sy-vline
WA_CMPJRNLQ001_STR-AMOUNTINOBJECTCURRENCY sy-vline
WA_CMPJRNLQ001_STR-QUANTITY sy-vline
WA_CMPJRNLQ001_STR-BUSINESSTRANSACTIONTYPE sy-vline
WA_CMPJRNLQ001_STR-SEGMENT sy-vline
WA_CMPJRNLQ001_STR-BUSINESSAREA sy-vline
WA_CMPJRNLQ001_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CMPJRNLQ001_STR-POSTINGDATE sy-vline
WA_CMPJRNLQ001_STR-REFERENCEDOCUMENTITEM sy-vline
WA_CMPJRNLQ001_STR-COSTCENTER sy-vline
WA_CMPJRNLQ001_STR-CONTROLLINGAREA sy-vline
WA_CMPJRNLQ001_STR-PARTNERCOSTCENTER sy-vline
WA_CMPJRNLQ001_STR-FIXEDQUANTITY sy-vline
WA_CMPJRNLQ001_STR-VALUATIONQUANTITY sy-vline
WA_CMPJRNLQ001_STR-PURCHASINGDOCUMENT sy-vline
WA_CMPJRNLQ001_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_CMPJRNLQ001_STR-DOCUMENTITEMTEXT sy-vline
WA_CMPJRNLQ001_STR-PERSONNELNUMBER sy-vline
WA_CMPJRNLQ001_STR-ACCOUNTASSIGNMENT sy-vline
WA_CMPJRNLQ001_STR-ACCOUNTASSIGNMENTTYPE sy-vline
WA_CMPJRNLQ001_STR-ORDERID sy-vline
WA_CMPJRNLQ001_STR-ORDERCATEGORY sy-vline
WA_CMPJRNLQ001_STR-BILLINGDOCUMENTTYPE sy-vline
WA_CMPJRNLQ001_STR-SALESORGANIZATION sy-vline
WA_CMPJRNLQ001_STR-DISTRIBUTIONCHANNEL sy-vline
WA_CMPJRNLQ001_STR-ORGANIZATIONDIVISION sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.