ABAP Select data from SAP table FIGLCN_S_GLACCBALANCE 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 FIGLCN_S_GLACCBALANCE 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 FIGLCN_S_GLACCBALANCE. 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 FIGLCN_S_GLACCBALANCE 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_FIGLCN_S_GLACCBALANCE TYPE STANDARD TABLE OF FIGLCN_S_GLACCBALANCE,
      WA_FIGLCN_S_GLACCBALANCE TYPE FIGLCN_S_GLACCBALANCE,
      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: <FIGLCN_S_GLACCBALANCE> TYPE FIGLCN_S_GLACCBALANCE.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FIGLCN_S_GLACCBALANCE
*  INTO TABLE @DATA(IT_FIGLCN_S_GLACCBALANCE2).
*--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_FIGLCN_S_GLACCBALANCE INDEX 1 INTO DATA(WA_FIGLCN_S_GLACCBALANCE2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FIGLCN_S_GLACCBALANCE ASSIGNING <FIGLCN_S_GLACCBALANCE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FIGLCN_S_GLACCBALANCE>-ACCOUNTINGDOCUMENT = 1.
<FIGLCN_S_GLACCBALANCE>-ACCOUNTINGDOCUMENTTYPE = 1.
<FIGLCN_S_GLACCBALANCE>-AMOUNTINDISPLAYCURRENCY = 1.
<FIGLCN_S_GLACCBALANCE>-ASSIGNMENTREFERENCE = 1.
<FIGLCN_S_GLACCBALANCE>-GLACCTBALANCEAMT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FIGLCN_S_GLACCBALANCE-BUSINESSAREA, sy-vline,
WA_FIGLCN_S_GLACCBALANCE-COMPANYCODE, sy-vline,
WA_FIGLCN_S_GLACCBALANCE-DISPLAYCURRENCY, sy-vline,
WA_FIGLCN_S_GLACCBALANCE-CONTROLLINGAREA, sy-vline,
WA_FIGLCN_S_GLACCBALANCE-CREDITAMOUNTINDISPLAYCRCY, sy-vline,
WA_FIGLCN_S_GLACCBALANCE-CREDITAMOUNTINTRANSCRCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FIGLCN_S_GLACCBALANCE 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_FIGLCN_S_GLACCBALANCE 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_FIGLCN_S_GLACCBALANCE INTO WA_FIGLCN_S_GLACCBALANCE. *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_FIGLCN_S_GLACCBALANCE-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIGLCN_S_GLACCBALANCE-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ODNIT, internal->external for field ALTERNATIVEREFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ODNIT_OUTPUT' EXPORTING input = WA_FIGLCN_S_GLACCBALANCE-ALTERNATIVEREFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIGLCN_S_GLACCBALANCE-ALTERNATIVEREFERENCEDOCUMENT.
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_FIGLCN_S_GLACCBALANCE_STR,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
AMOUNTINDISPLAYCURRENCY TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
GLACCTBALANCEAMT TYPE STRING,
BUSINESSAREA TYPE STRING,
COMPANYCODE TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CREDITAMOUNTINDISPLAYCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
GLACCTBALDATESORTSQNC TYPE STRING,
DEBITAMOUNTINDISPLAYCRCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
GLACCTLINEDESCRIPTION TYPE STRING,
DIRECTION TYPE STRING,
DOCHEADERTEXT TYPE STRING,
DOCUMENTSTATUS TYPE STRING,
DOCUMENTDATE TYPE STRING,
EXCHANGERATE TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEAR TYPE STRING,
FUNCTIONALAREA TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTPERIOD TYPE STRING,
HIDEACCTWITHOUTPOSTING TYPE STRING,
GENERATED_ID TYPE STRING,
LEDGER TYPE STRING,
GLACCTBALPERDSORTSQNC TYPE STRING,
POSTINGDATE TYPE STRING,
PROFITCENTER TYPE STRING,
PROFITCENTERGROUP TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
SEGMENT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
VALUEDATE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNTGROUP TYPE STRING,
ACCOUNTISMARKEDFORDELETION TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
DISPLAYALTVACCT TYPE STRING,
DSPTIMEDEPENDENTDESC TYPE STRING,
COSTCENTER TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
ITEMSEQUENCENO TYPE STRING,
GLACCOUNTINFO TYPE STRING,
ORDERNO TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ALTERNATIVEREFERENCEDOCUMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_FIGLCN_S_GLACCBALANCE_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_FIGLCN_S_GLACCBALANCE_STR-ACCOUNTINGDOCUMENT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-AMOUNTINDISPLAYCURRENCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ASSIGNMENTREFERENCE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCTBALANCEAMT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-BUSINESSAREA sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-COMPANYCODE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DISPLAYCURRENCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-CONTROLLINGAREA sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-CREDITAMOUNTINDISPLAYCRCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-CREDITAMOUNTINTRANSCRCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCTBALDATESORTSQNC sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DEBITAMOUNTINDISPLAYCRCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DEBITAMOUNTINTRANSCRCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCTLINEDESCRIPTION sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DIRECTION sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DOCHEADERTEXT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DOCUMENTSTATUS sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DOCUMENTDATE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-EXCHANGERATE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-FISCALPERIOD sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-FISCALYEAR sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-FUNCTIONALAREA sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCOUNT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCOUNTPERIOD sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-HIDEACCTWITHOUTPOSTING sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GENERATED_ID sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-LEDGER sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCTBALPERDSORTSQNC sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-POSTINGDATE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-PROFITCENTER sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-PROFITCENTERGROUP sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-REFERENCEDOCUMENT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-SEGMENT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-TRANSACTIONCURRENCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-VALUEDATE sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-CHARTOFACCOUNTS sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCOUNTGROUP sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ACCOUNTISMARKEDFORDELETION sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-REPORTINGCURRENCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DISPLAYALTVACCT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DSPTIMEDEPENDENTDESC sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-COSTCENTER sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-LEDGERGLLINEITEM sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ITEMSEQUENCENO sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-GLACCOUNTINFO sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ORDERNO sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-DOCUMENTITEMTEXT sy-vline
WA_FIGLCN_S_GLACCBALANCE_STR-ALTERNATIVEREFERENCEDOCUMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.