ABAP Select data from SAP table CSRCOREVNV9Q into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP CSRCOREVNV9Q 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 CSRCOREVNV9Q. 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 CSRCOREVNV9Q 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_CSRCOREVNV9Q TYPE STANDARD TABLE OF CSRCOREVNV9Q,
      WA_CSRCOREVNV9Q TYPE CSRCOREVNV9Q,
      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: <CSRCOREVNV9Q> TYPE CSRCOREVNV9Q.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CSRCOREVNV9Q.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CSRCOREVNV9Q
  INTO TABLE IT_CSRCOREVNV9Q.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRCOREVNV9Q
*  INTO TABLE @DATA(IT_CSRCOREVNV9Q2).
*--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_CSRCOREVNV9Q INDEX 1 INTO DATA(WA_CSRCOREVNV9Q2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSRCOREVNV9Q ASSIGNING <CSRCOREVNV9Q>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSRCOREVNV9Q>-MANDT = 1.
<CSRCOREVNV9Q>-LEDGER = 1.
<CSRCOREVNV9Q>-COMPANYCODE = 1.
<CSRCOREVNV9Q>-FISCALYEAR = 1.
<CSRCOREVNV9Q>-STATRYRPTGENTITY = 1.

ENDLOOP.

LOOP AT IT_CSRCOREVNV9Q INTO WA_CSRCOREVNV9Q.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRCOREVNV9Q-STATRYRPTCATEGORY, sy-vline,
  WA_CSRCOREVNV9Q-STATRYRPTRUNID, sy-vline,
  WA_CSRCOREVNV9Q-CO_DIANCONCATENATEDKEY, sy-vline,
  WA_CSRCOREVNV9Q-CO_DIANREPORTFORMAT, sy-vline,
  WA_CSRCOREVNV9Q-CO_DIANREPORTITEMTYPE, sy-vline,
  WA_CSRCOREVNV9Q-ACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CSRCOREVNV9Q 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_CSRCOREVNV9Q 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_CSRCOREVNV9Q INTO WA_CSRCOREVNV9Q.


*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_CSRCOREVNV9Q-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-ALTERNATIVEGLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CSRCOREVNV9Q-REFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CSRCOREVNV9Q-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_CSRCOREVNV9Q_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,
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,
BUSINESSPARTNERORGLONGNAME 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,
GRSSREVENUEINREPORTINGCURRENCY TYPE STRING,
RETSDISCOUNTSREBATESINRPTGCRCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY2 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY2 TYPE STRING,
FREEDEFINEDCURRENCY3 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY3 TYPE STRING,
FREEDEFINEDCURRENCY4 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY4 TYPE STRING,
FREEDEFINEDCURRENCY5 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY5 TYPE STRING,
FREEDEFINEDCURRENCY6 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY6 TYPE STRING,
FREEDEFINEDCURRENCY7 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY7 TYPE STRING,
FREEDEFINEDCURRENCY8 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY8 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CSRCOREVNV9Q_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_CSRCOREVNV9Q_STR-MANDT sy-vline 
WA_CSRCOREVNV9Q_STR-LEDGER sy-vline 
WA_CSRCOREVNV9Q_STR-COMPANYCODE sy-vline 
WA_CSRCOREVNV9Q_STR-FISCALYEAR sy-vline 
WA_CSRCOREVNV9Q_STR-STATRYRPTGENTITY sy-vline 
WA_CSRCOREVNV9Q_STR-STATRYRPTCATEGORY sy-vline 
WA_CSRCOREVNV9Q_STR-STATRYRPTRUNID sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANCONCATENATEDKEY sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANREPORTFORMAT sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANREPORTITEMTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CSRCOREVNV9Q_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CSRCOREVNV9Q_STR-LEDGERGLLINEITEM sy-vline 
WA_CSRCOREVNV9Q_STR-TAXNUMBER1 sy-vline 
WA_CSRCOREVNV9Q_STR-REPORTEDTAXNUMBER sy-vline 
WA_CSRCOREVNV9Q_STR-TAXNUMBERTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANTAXNUMBERTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-BUSINESSPARTNERCATEGORY sy-vline 
WA_CSRCOREVNV9Q_STR-FIRSTNAME sy-vline 
WA_CSRCOREVNV9Q_STR-MIDDLENAME sy-vline 
WA_CSRCOREVNV9Q_STR-LASTNAME sy-vline 
WA_CSRCOREVNV9Q_STR-ADDITIONALLASTNAME sy-vline 
WA_CSRCOREVNV9Q_STR-BUSINESSPARTNERORGLONGNAME sy-vline 
WA_CSRCOREVNV9Q_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_CSRCOREVNV9Q_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_CSRCOREVNV9Q_STR-ORGANIZATIONBPNAME3 sy-vline 
WA_CSRCOREVNV9Q_STR-ORGANIZATIONBPNAME4 sy-vline 
WA_CSRCOREVNV9Q_STR-BUSINESSPARTNER sy-vline 
WA_CSRCOREVNV9Q_STR-SUPPLIER sy-vline 
WA_CSRCOREVNV9Q_STR-CUSTOMER sy-vline 
WA_CSRCOREVNV9Q_STR-ISNATURALPERSON sy-vline 
WA_CSRCOREVNV9Q_STR-ISBELOWMINIMUMAMOUNTTHRESHOLD sy-vline 
WA_CSRCOREVNV9Q_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANCOUNTRY sy-vline 
WA_CSRCOREVNV9Q_STR-REGION sy-vline 
WA_CSRCOREVNV9Q_STR-CITYCODE sy-vline 
WA_CSRCOREVNV9Q_STR-CITYNAME sy-vline 
WA_CSRCOREVNV9Q_STR-STREETNAME sy-vline 
WA_CSRCOREVNV9Q_STR-CO_DIANAMOUNTCLASSIFICATION sy-vline 
WA_CSRCOREVNV9Q_STR-GLACCOUNT sy-vline 
WA_CSRCOREVNV9Q_STR-GLACCOUNTNAME sy-vline 
WA_CSRCOREVNV9Q_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_CSRCOREVNV9Q_STR-CHARTOFACCOUNTS sy-vline 
WA_CSRCOREVNV9Q_STR-GLACCOUNTTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_CSRCOREVNV9Q_STR-ISREVERSAL sy-vline 
WA_CSRCOREVNV9Q_STR-ISREVERSED sy-vline 
WA_CSRCOREVNV9Q_STR-COSTCENTER sy-vline 
WA_CSRCOREVNV9Q_STR-PROFITCENTER sy-vline 
WA_CSRCOREVNV9Q_STR-DEBITCREDITCODE sy-vline 
WA_CSRCOREVNV9Q_STR-POSTINGDATE sy-vline 
WA_CSRCOREVNV9Q_STR-DOCUMENTDATE sy-vline 
WA_CSRCOREVNV9Q_STR-REFERENCEDOCUMENT sy-vline 
WA_CSRCOREVNV9Q_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-BUSINESSPLACE sy-vline 
WA_CSRCOREVNV9Q_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CSRCOREVNV9Q_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CSRCOREVNV9Q_STR-SPECIALGLCODE sy-vline 
WA_CSRCOREVNV9Q_STR-TAXCODE sy-vline 
WA_CSRCOREVNV9Q_STR-CLEARINGDATE sy-vline 
WA_CSRCOREVNV9Q_STR-GRSSREVENUEINREPORTINGCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-RETSDISCOUNTSREBATESINRPTGCRCY sy-vline 
WA_CSRCOREVNV9Q_STR-REPORTINGCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-TRANSACTIONCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-COMPANYCODECURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-GLOBALCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY1 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY2 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY2 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY3 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY3 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY4 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY4 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY5 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY5 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY6 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY6 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY7 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY7 sy-vline 
WA_CSRCOREVNV9Q_STR-FREEDEFINEDCURRENCY8 sy-vline 
WA_CSRCOREVNV9Q_STR-AMOUNTINFREEDEFINEDCURRENCY8 sy-vline      INTO ld_text SEPARATED BY SPACE.

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