ABAP Select data from SAP table FIRU_S_INVJRNL_DOCS_ORIGINAL into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FIRU_S_INVJRNL_DOCS_ORIGINAL
*  INTO TABLE @DATA(IT_FIRU_S_INVJRNL_DOCS_ORIGINAL2).
*--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_FIRU_S_INVJRNL_DOCS_ORIGINAL INDEX 1 INTO DATA(WA_FIRU_S_INVJRNL_DOCS_ORIGINAL2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FIRU_S_INVJRNL_DOCS_ORIGINAL>-COMPANYCODE = 1.
<FIRU_S_INVJRNL_DOCS_ORIGINAL>-EXTERNALINVOICE = 1.
<FIRU_S_INVJRNL_DOCS_ORIGINAL>-INVOICEDATE = 1.
<FIRU_S_INVJRNL_DOCS_ORIGINAL>-ORIGINALINVOICEREVISIONNUMBER = 1.
<FIRU_S_INVJRNL_DOCS_ORIGINAL>-ORIGINALINVOICEREVISIONDATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-EXTERNALCORRECTIONINVOICE, sy-vline,
  WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-CORRECTIONINVOICEDATE, sy-vline,
  WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-CORRECTIONINVOICEREVISIONNMBR, sy-vline,
  WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-CORRECTIONINVOICEREVISIONDATE, sy-vline,
  WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-BUSINESSPARTNER, sy-vline,
  WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-BUSINESSPARTNERISORGANIZATION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FIRU_S_INVJRNL_DOCS_ORIGINAL 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_FIRU_S_INVJRNL_DOCS_ORIGINAL 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_FIRU_S_INVJRNL_DOCS_ORIGINAL INTO WA_FIRU_S_INVJRNL_DOCS_ORIGINAL.


*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 BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC172, internal->external for field TAXAMOUNTINTRANSCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-TAXAMOUNTINTRANSCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FIRU_S_INVJRNL_DOCS_ORIGINAL-TAXAMOUNTINTRANSCRCY.
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_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR, 
COMPANYCODE TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
EXTERNALCORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEDATE TYPE STRING,
CORRECTIONINVOICEREVISIONNMBR TYPE STRING,
CORRECTIONINVOICEREVISIONDATE TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERISORGANIZATION TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERPERSONINN TYPE STRING,
AGENT TYPE STRING,
AGENTISORGANIZATION TYPE STRING,
AGENTORGANIZATIONNAME TYPE STRING,
RU_AGENTORGANIZATIONINN TYPE STRING,
RU_AGENTORGANIZATIONKPP TYPE STRING,
RU_AGENTPERSONINN TYPE STRING,
AGENTPERSONSURNAME TYPE STRING,
AGENTPERSONNAME TYPE STRING,
AGENTPERSONMIDDLENAME TYPE STRING,
CURRENCY TYPE STRING,
CURRENCYISOCODE TYPE STRING,
SIGN TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
RU_REGISTRATIONINVOICEDATE TYPE STRING,
SALESDEALTYPE TYPE STRING,
OPERTYPE_STR TYPE STRING,
RU_INVOICETYPE TYPE STRING,
ITEMID TYPE STRING,
RU_SUPPLIERAGENTOUTPUTTYPE TYPE STRING,
TOTALAMOUNTINTRANSACTIONCRCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_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_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-COMPANYCODE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-EXTERNALINVOICE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-INVOICEDATE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-EXTERNALCORRECTIONINVOICE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-CORRECTIONINVOICEDATE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-CORRECTIONINVOICEREVISIONDATE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-BUSINESSPARTNER sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-BUSINESSPARTNERISORGANIZATION sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-BUSINESSPARTNERNAME sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_PARTNERPERSONINN sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENT sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENTISORGANIZATION sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENTORGANIZATIONNAME sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_AGENTORGANIZATIONINN sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_AGENTORGANIZATIONKPP sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_AGENTPERSONINN sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENTPERSONSURNAME sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENTPERSONNAME sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-AGENTPERSONMIDDLENAME sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-CURRENCY sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-CURRENCYISOCODE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-SIGN sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-FISCALYEAR sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-REVISIONNUMBER sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_REGISTRATIONINVOICEDATE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-SALESDEALTYPE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-OPERTYPE_STR sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_INVOICETYPE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-ITEMID sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-RU_SUPPLIERAGENTOUTPUTTYPE sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-TOTALAMOUNTINTRANSACTIONCRCY sy-vline 
WA_FIRU_S_INVJRNL_DOCS_ORIGINAL_STR-TAXAMOUNTINTRANSCRCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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