ABAP Select data from SAP table CRODSPLISTC 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 CRODSPLISTC 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 CRODSPLISTC. 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 CRODSPLISTC 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_CRODSPLISTC TYPE STANDARD TABLE OF CRODSPLISTC,
      WA_CRODSPLISTC TYPE CRODSPLISTC,
      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: <CRODSPLISTC> TYPE CRODSPLISTC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CRODSPLISTC
*  INTO TABLE @DATA(IT_CRODSPLISTC2).
*--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_CRODSPLISTC INDEX 1 INTO DATA(WA_CRODSPLISTC2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CRODSPLISTC-STATRYRPTCATEGORY, sy-vline,
WA_CRODSPLISTC-STATRYRPTRUNID, sy-vline,
WA_CRODSPLISTC-TAXCODE, sy-vline,
WA_CRODSPLISTC-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_CRODSPLISTC-VALIDFROM, sy-vline,
WA_CRODSPLISTC-REFERENCE1IDBYBUSINESSPARTNER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CRODSPLISTC 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_CRODSPLISTC 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_CRODSPLISTC INTO WA_CRODSPLISTC. *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 ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CRODSPLISTC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRODSPLISTC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit EXCRT, internal->external for field EXCHANGERATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_CRODSPLISTC-EXCHANGERATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRODSPLISTC-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AC172, internal->external for field TAXBASEAMOUNTINRPTGCRCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CRODSPLISTC-TAXBASEAMOUNTINRPTGCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRODSPLISTC-TAXBASEAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field TAXAMOUNTINRPTGCRCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CRODSPLISTC-TAXAMOUNTINRPTGCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRODSPLISTC-TAXAMOUNTINRPTGCRCY.
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_CRODSPLISTC_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALIDFROM TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
TAXGROUP TYPE STRING,
BUSINESSPARTNERTYPE TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
TRANSACTIONCODE TYPE STRING,
INVOICEDOCUMENTNUMBER TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
ROMANIANTAXOPERATIONTYPE TYPE STRING,
VATREGISTRATION TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
TAXNUMBER5 TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
EXCHANGERATE TYPE STRING,
TAXRATE TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXJURISDICTION TYPE STRING,
LOWESTLEVELTAXJURISDICTION TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
TAXTYPE TYPE STRING,
TARGETTAXCODE TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_CRODSPLISTC_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_CRODSPLISTC_STR-MANDT sy-vline
WA_CRODSPLISTC_STR-COMPANYCODE sy-vline
WA_CRODSPLISTC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CRODSPLISTC_STR-FISCALYEAR sy-vline
WA_CRODSPLISTC_STR-STATRYRPTGENTITY sy-vline
WA_CRODSPLISTC_STR-STATRYRPTCATEGORY sy-vline
WA_CRODSPLISTC_STR-STATRYRPTRUNID sy-vline
WA_CRODSPLISTC_STR-TAXCODE sy-vline
WA_CRODSPLISTC_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CRODSPLISTC_STR-VALIDFROM sy-vline
WA_CRODSPLISTC_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline
WA_CRODSPLISTC_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline
WA_CRODSPLISTC_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline
WA_CRODSPLISTC_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_CRODSPLISTC_STR-TAXGROUP sy-vline
WA_CRODSPLISTC_STR-BUSINESSPARTNERTYPE sy-vline
WA_CRODSPLISTC_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_CRODSPLISTC_STR-TRANSACTIONCODE sy-vline
WA_CRODSPLISTC_STR-INVOICEDOCUMENTNUMBER sy-vline
WA_CRODSPLISTC_STR-ORGANIZATIONBPNAME1 sy-vline
WA_CRODSPLISTC_STR-ORGANIZATIONBPNAME2 sy-vline
WA_CRODSPLISTC_STR-ROMANIANTAXOPERATIONTYPE sy-vline
WA_CRODSPLISTC_STR-VATREGISTRATION sy-vline
WA_CRODSPLISTC_STR-COUNTRY sy-vline
WA_CRODSPLISTC_STR-REGION sy-vline
WA_CRODSPLISTC_STR-TAXNUMBER5 sy-vline
WA_CRODSPLISTC_STR-POSTINGDATE sy-vline
WA_CRODSPLISTC_STR-DOCUMENTDATE sy-vline
WA_CRODSPLISTC_STR-TAXREPORTINGDATE sy-vline
WA_CRODSPLISTC_STR-REPORTINGDATE sy-vline
WA_CRODSPLISTC_STR-FISCALPERIOD sy-vline
WA_CRODSPLISTC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_CRODSPLISTC_STR-DOCUMENTREFERENCEID sy-vline
WA_CRODSPLISTC_STR-COMPANYCODECOUNTRY sy-vline
WA_CRODSPLISTC_STR-REPORTINGCOUNTRY sy-vline
WA_CRODSPLISTC_STR-TAXRETURNCOUNTRY sy-vline
WA_CRODSPLISTC_STR-EXCHANGERATE sy-vline
WA_CRODSPLISTC_STR-TAXRATE sy-vline
WA_CRODSPLISTC_STR-GLACCOUNT sy-vline
WA_CRODSPLISTC_STR-BUSINESSPLACE sy-vline
WA_CRODSPLISTC_STR-TAXJURISDICTION sy-vline
WA_CRODSPLISTC_STR-LOWESTLEVELTAXJURISDICTION sy-vline
WA_CRODSPLISTC_STR-TAXNUMBER1 sy-vline
WA_CRODSPLISTC_STR-TAXNUMBER2 sy-vline
WA_CRODSPLISTC_STR-TAXNUMBER3 sy-vline
WA_CRODSPLISTC_STR-BUSINESSPARTNER sy-vline
WA_CRODSPLISTC_STR-SUPPLIER sy-vline
WA_CRODSPLISTC_STR-CUSTOMER sy-vline
WA_CRODSPLISTC_STR-BUSINESSPARTNERNAME sy-vline
WA_CRODSPLISTC_STR-CUSTOMERSUPPLIERADDRESS sy-vline
WA_CRODSPLISTC_STR-TAXTYPE sy-vline
WA_CRODSPLISTC_STR-TARGETTAXCODE sy-vline
WA_CRODSPLISTC_STR-REPORTINGCURRENCY sy-vline
WA_CRODSPLISTC_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline
WA_CRODSPLISTC_STR-TAXAMOUNTINRPTGCRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.