ABAP Select data from SAP table CSRCOREVENUEQ into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRCOREVENUEQ
*  INTO TABLE @DATA(IT_CSRCOREVENUEQ2).
*--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_CSRCOREVENUEQ INDEX 1 INTO DATA(WA_CSRCOREVENUEQ2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSRCOREVENUEQ>-MANDT = 1.
<CSRCOREVENUEQ>-LEDGER = 1.
<CSRCOREVENUEQ>-COMPANYCODE = 1.
<CSRCOREVENUEQ>-FISCALYEAR = 1.
<CSRCOREVENUEQ>-STATRYRPTGENTITY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRCOREVENUEQ-STATRYRPTCATEGORY, sy-vline,
  WA_CSRCOREVENUEQ-STATRYRPTRUNID, sy-vline,
  WA_CSRCOREVENUEQ-CO_DIANCONCATENATEDKEY, sy-vline,
  WA_CSRCOREVENUEQ-CO_DIANREPORTFORMAT, sy-vline,
  WA_CSRCOREVENUEQ-CO_DIANREPORTITEMTYPE, sy-vline,
  WA_CSRCOREVENUEQ-ACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSRCOREVENUEQ 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_CSRCOREVENUEQ 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_CSRCOREVENUEQ INTO WA_CSRCOREVENUEQ.


*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_CSRCOREVENUEQ-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVENUEQ-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVENUEQ-REFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVENUEQ-REFERENCEDOCUMENT.
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_CSRCOREVENUEQ_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
CO_DIANCONCATENATEDKEY TYPE STRING,
CO_DIANREPORTFORMAT TYPE STRING,
CO_DIANREPORTITEMTYPE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
TAXNUMBER4 TYPE STRING,
TAXNUMBER5 TYPE STRING,
REPORTEDTAXNUMBER TYPE STRING,
TAXNUMBERTYPE TYPE STRING,
CO_DIANTAXNUMBERTYPE TYPE STRING,
BUSINESSPARTNERCATEGORY TYPE STRING,
FIRSTNAME TYPE STRING,
MIDDLENAME TYPE STRING,
LASTNAME TYPE STRING,
ADDITIONALLASTNAME TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
ORGANIZATIONBPNAME3 TYPE STRING,
ORGANIZATIONBPNAME4 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
ISNATURALPERSON TYPE STRING,
ISBELOWMINIMUMAMOUNTTHRESHOLD TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
CO_DIANCOUNTRY TYPE STRING,
REGION TYPE STRING,
CITYCODE TYPE STRING,
CITYNAME TYPE STRING,
STREETNAME TYPE STRING,
CO_DIANAMOUNTCLASSIFICATION TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
DEBITCREDITCODE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
BUSINESSPLACE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
OWNOPGRSSREVNINRPTGCRCY TYPE STRING,
CNSRTMTMPUNIONREVNINRPTGCRCY TYPE STRING,
DLGTDADMINCONTRREVNINRPTGCRCY TYPE STRING,
MININGREVNINREPORTINGCURRENCY TYPE STRING,
FIDUCIARYREVNINREPORTINGCRCY TYPE STRING,
THIRDPARTYREVNINRPTGCURRENCY TYPE STRING,
RETSDISCOUNTSREBATESINRPTGCRCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSRCOREVENUEQ_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_CSRCOREVENUEQ_STR-MANDT sy-vline 
WA_CSRCOREVENUEQ_STR-LEDGER sy-vline 
WA_CSRCOREVENUEQ_STR-COMPANYCODE sy-vline 
WA_CSRCOREVENUEQ_STR-FISCALYEAR sy-vline 
WA_CSRCOREVENUEQ_STR-STATRYRPTGENTITY sy-vline 
WA_CSRCOREVENUEQ_STR-STATRYRPTCATEGORY sy-vline 
WA_CSRCOREVENUEQ_STR-STATRYRPTRUNID sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANCONCATENATEDKEY sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANREPORTFORMAT sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANREPORTITEMTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CSRCOREVENUEQ_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CSRCOREVENUEQ_STR-LEDGERGLLINEITEM sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBER1 sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBER2 sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBER3 sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBER4 sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBER5 sy-vline 
WA_CSRCOREVENUEQ_STR-REPORTEDTAXNUMBER sy-vline 
WA_CSRCOREVENUEQ_STR-TAXNUMBERTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANTAXNUMBERTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-BUSINESSPARTNERCATEGORY sy-vline 
WA_CSRCOREVENUEQ_STR-FIRSTNAME sy-vline 
WA_CSRCOREVENUEQ_STR-MIDDLENAME sy-vline 
WA_CSRCOREVENUEQ_STR-LASTNAME sy-vline 
WA_CSRCOREVENUEQ_STR-ADDITIONALLASTNAME sy-vline 
WA_CSRCOREVENUEQ_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_CSRCOREVENUEQ_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_CSRCOREVENUEQ_STR-ORGANIZATIONBPNAME3 sy-vline 
WA_CSRCOREVENUEQ_STR-ORGANIZATIONBPNAME4 sy-vline 
WA_CSRCOREVENUEQ_STR-BUSINESSPARTNER sy-vline 
WA_CSRCOREVENUEQ_STR-SUPPLIER sy-vline 
WA_CSRCOREVENUEQ_STR-CUSTOMER sy-vline 
WA_CSRCOREVENUEQ_STR-ISNATURALPERSON sy-vline 
WA_CSRCOREVENUEQ_STR-ISBELOWMINIMUMAMOUNTTHRESHOLD sy-vline 
WA_CSRCOREVENUEQ_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANCOUNTRY sy-vline 
WA_CSRCOREVENUEQ_STR-REGION sy-vline 
WA_CSRCOREVENUEQ_STR-CITYCODE sy-vline 
WA_CSRCOREVENUEQ_STR-CITYNAME sy-vline 
WA_CSRCOREVENUEQ_STR-STREETNAME sy-vline 
WA_CSRCOREVENUEQ_STR-CO_DIANAMOUNTCLASSIFICATION sy-vline 
WA_CSRCOREVENUEQ_STR-GLACCOUNT sy-vline 
WA_CSRCOREVENUEQ_STR-GLACCOUNTNAME sy-vline 
WA_CSRCOREVENUEQ_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_CSRCOREVENUEQ_STR-CHARTOFACCOUNTS sy-vline 
WA_CSRCOREVENUEQ_STR-GLACCOUNTTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_CSRCOREVENUEQ_STR-ISREVERSAL sy-vline 
WA_CSRCOREVENUEQ_STR-ISREVERSED sy-vline 
WA_CSRCOREVENUEQ_STR-COSTCENTER sy-vline 
WA_CSRCOREVENUEQ_STR-PROFITCENTER sy-vline 
WA_CSRCOREVENUEQ_STR-DEBITCREDITCODE sy-vline 
WA_CSRCOREVENUEQ_STR-POSTINGDATE sy-vline 
WA_CSRCOREVENUEQ_STR-DOCUMENTDATE sy-vline 
WA_CSRCOREVENUEQ_STR-REFERENCEDOCUMENT sy-vline 
WA_CSRCOREVENUEQ_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-BUSINESSPLACE sy-vline 
WA_CSRCOREVENUEQ_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CSRCOREVENUEQ_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CSRCOREVENUEQ_STR-SPECIALGLCODE sy-vline 
WA_CSRCOREVENUEQ_STR-TAXCODE sy-vline 
WA_CSRCOREVENUEQ_STR-CLEARINGDATE sy-vline 
WA_CSRCOREVENUEQ_STR-OWNOPGRSSREVNINRPTGCRCY sy-vline 
WA_CSRCOREVENUEQ_STR-CNSRTMTMPUNIONREVNINRPTGCRCY sy-vline 
WA_CSRCOREVENUEQ_STR-DLGTDADMINCONTRREVNINRPTGCRCY sy-vline 
WA_CSRCOREVENUEQ_STR-MININGREVNINREPORTINGCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-FIDUCIARYREVNINREPORTINGCRCY sy-vline 
WA_CSRCOREVENUEQ_STR-THIRDPARTYREVNINRPTGCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-RETSDISCOUNTSREBATESINRPTGCRCY sy-vline 
WA_CSRCOREVENUEQ_STR-REPORTINGCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-TRANSACTIONCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-COMPANYCODECURRENCY sy-vline 
WA_CSRCOREVENUEQ_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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