ABAP Select data from SAP table COUTGOINGCHECK 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 COUTGOINGCHECK 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 COUTGOINGCHECK. 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 COUTGOINGCHECK 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_COUTGOINGCHECK TYPE STANDARD TABLE OF COUTGOINGCHECK,
      WA_COUTGOINGCHECK TYPE COUTGOINGCHECK,
      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: <COUTGOINGCHECK> TYPE COUTGOINGCHECK.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM COUTGOINGCHECK
*  INTO TABLE @DATA(IT_COUTGOINGCHECK2).
*--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_COUTGOINGCHECK INDEX 1 INTO DATA(WA_COUTGOINGCHECK2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_COUTGOINGCHECK ASSIGNING <COUTGOINGCHECK>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<COUTGOINGCHECK>-MANDT = 1.
<COUTGOINGCHECK>-PAYMENTCOMPANYCODE = 1.
<COUTGOINGCHECK>-HOUSEBANK = 1.
<COUTGOINGCHECK>-HOUSEBANKACCOUNT = 1.
<COUTGOINGCHECK>-PAYMENTMETHOD = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_COUTGOINGCHECK-OUTGOINGCHEQUE, sy-vline,
WA_COUTGOINGCHECK-ISINTERCOMPANYPAYMENT, sy-vline,
WA_COUTGOINGCHECK-CHEQUEISMANUALLYISSUED, sy-vline,
WA_COUTGOINGCHECK-BANKNAME, sy-vline,
WA_COUTGOINGCHECK-CHEQUEBOOKFIRSTCHEQUE, sy-vline,
WA_COUTGOINGCHECK-PAYMENTDOCUMENT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_COUTGOINGCHECK 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_COUTGOINGCHECK 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_COUTGOINGCHECK INTO WA_COUTGOINGCHECK. *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 PAYMENTDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_COUTGOINGCHECK-PAYMENTDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_COUTGOINGCHECK-PAYMENTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field CASHDISCOUNTAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT' EXPORTING input = WA_COUTGOINGCHECK-CASHDISCOUNTAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_COUTGOINGCHECK-CASHDISCOUNTAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_COUTGOINGCHECK-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_COUTGOINGCHECK-FISCALYEAR.
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_COUTGOINGCHECK_STR,
MANDT TYPE STRING,
PAYMENTCOMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
OUTGOINGCHEQUE TYPE STRING,
ISINTERCOMPANYPAYMENT TYPE STRING,
CHEQUEISMANUALLYISSUED TYPE STRING,
BANKNAME TYPE STRING,
CHEQUEBOOKFIRSTCHEQUE TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
CHEQUEPAYMENTDATE TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
PAYMENTDOCPRINTDATE TYPE STRING,
PAYMENTDOCPRINTTIME TYPE STRING,
PAYMENTDOCPRINTEDBYUSER TYPE STRING,
CHEQUEENCASHMENTDATE TYPE STRING,
CHEQUELASTEXTRACTDATE TYPE STRING,
PAYEETITLE TYPE STRING,
PAYEENAME TYPE STRING,
PAYEEADDITIONALNAME TYPE STRING,
PAYEEPOSTALCODE TYPE STRING,
PAYEECITYNAME TYPE STRING,
PAYEESTREET TYPE STRING,
PAYEEPOBOX TYPE STRING,
PAYEEPOBOXPOSTALCODE TYPE STRING,
PAYEEPOBOXCITYNAME TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
CHEQUEVOIDREASON TYPE STRING,
CHEQUEVOIDREASONTXT TYPE STRING,
CHEQUEVOIDEDDATE TYPE STRING,
CHEQUEVOIDEDBYUSER TYPE STRING,
CHEQUEISCASHED TYPE STRING,
CASHDISCOUNTAMOUNT TYPE STRING,
COMPANYNAME TYPE STRING,
COUNTRYNAME TYPE STRING,
FISCALYEAR TYPE STRING,
CHEQUESTATUS TYPE STRING,
CHEQUEISSUINGTYPE TYPE STRING,
CHEQUETYPE TYPE STRING,
VOIDEDCHEQUEUSAGE TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
BANKACCOUNTNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_COUTGOINGCHECK_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_COUTGOINGCHECK_STR-MANDT sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTCOMPANYCODE sy-vline
WA_COUTGOINGCHECK_STR-HOUSEBANK sy-vline
WA_COUTGOINGCHECK_STR-HOUSEBANKACCOUNT sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTMETHOD sy-vline
WA_COUTGOINGCHECK_STR-OUTGOINGCHEQUE sy-vline
WA_COUTGOINGCHECK_STR-ISINTERCOMPANYPAYMENT sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEISMANUALLYISSUED sy-vline
WA_COUTGOINGCHECK_STR-BANKNAME sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEBOOKFIRSTCHEQUE sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTDOCUMENT sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEPAYMENTDATE sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTCURRENCY sy-vline
WA_COUTGOINGCHECK_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline
WA_COUTGOINGCHECK_STR-SUPPLIER sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTDOCPRINTDATE sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTDOCPRINTTIME sy-vline
WA_COUTGOINGCHECK_STR-PAYMENTDOCPRINTEDBYUSER sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEENCASHMENTDATE sy-vline
WA_COUTGOINGCHECK_STR-CHEQUELASTEXTRACTDATE sy-vline
WA_COUTGOINGCHECK_STR-PAYEETITLE sy-vline
WA_COUTGOINGCHECK_STR-PAYEENAME sy-vline
WA_COUTGOINGCHECK_STR-PAYEEADDITIONALNAME sy-vline
WA_COUTGOINGCHECK_STR-PAYEEPOSTALCODE sy-vline
WA_COUTGOINGCHECK_STR-PAYEECITYNAME sy-vline
WA_COUTGOINGCHECK_STR-PAYEESTREET sy-vline
WA_COUTGOINGCHECK_STR-PAYEEPOBOX sy-vline
WA_COUTGOINGCHECK_STR-PAYEEPOBOXPOSTALCODE sy-vline
WA_COUTGOINGCHECK_STR-PAYEEPOBOXCITYNAME sy-vline
WA_COUTGOINGCHECK_STR-COUNTRY sy-vline
WA_COUTGOINGCHECK_STR-REGION sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEVOIDREASON sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEVOIDREASONTXT sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEVOIDEDDATE sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEVOIDEDBYUSER sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEISCASHED sy-vline
WA_COUTGOINGCHECK_STR-CASHDISCOUNTAMOUNT sy-vline
WA_COUTGOINGCHECK_STR-COMPANYNAME sy-vline
WA_COUTGOINGCHECK_STR-COUNTRYNAME sy-vline
WA_COUTGOINGCHECK_STR-FISCALYEAR sy-vline
WA_COUTGOINGCHECK_STR-CHEQUESTATUS sy-vline
WA_COUTGOINGCHECK_STR-CHEQUEISSUINGTYPE sy-vline
WA_COUTGOINGCHECK_STR-CHEQUETYPE sy-vline
WA_COUTGOINGCHECK_STR-VOIDEDCHEQUEUSAGE sy-vline
WA_COUTGOINGCHECK_STR-COMPANYCODECOUNTRY sy-vline
WA_COUTGOINGCHECK_STR-BANKACCOUNTNAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.