ABAP Select data from SAP table IREVVAR 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 IREVVAR 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 IREVVAR. 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 IREVVAR 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_IREVVAR TYPE STANDARD TABLE OF IREVVAR,
      WA_IREVVAR TYPE IREVVAR,
      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: <IREVVAR> TYPE IREVVAR.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IREVVAR
*  INTO TABLE @DATA(IT_IREVVAR2).
*--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_IREVVAR INDEX 1 INTO DATA(WA_IREVVAR2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IREVVAR-ACCOUNTINGDOCUMENT, sy-vline,
WA_IREVVAR-LEDGERGLLINEITEM, sy-vline,
WA_IREVVAR-FINANCIALPLANNINGREQTRANSSQNC, sy-vline,
WA_IREVVAR-FINANCIALPLANNINGDATAPACKET, sy-vline,
WA_IREVVAR-FINANCIALPLANNINGENTRYITEM, sy-vline,
WA_IREVVAR-GLACCOUNTHIERARCHY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IREVVAR 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_IREVVAR 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_IREVVAR INTO WA_IREVVAR. *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_IREVVAR-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IREVVAR-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_IREVVAR-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IREVVAR-BASEUNIT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_IREVVAR-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IREVVAR-MATERIAL.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit CUNIT, internal->external for field RATIOUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_IREVVAR-RATIOUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IREVVAR-RATIOUNIT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ORDERID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IREVVAR-ORDERID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IREVVAR-ORDERID.
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_IREVVAR_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FINANCIALPLANNINGREQTRANSSQNC TYPE STRING,
FINANCIALPLANNINGDATAPACKET TYPE STRING,
FINANCIALPLANNINGENTRYITEM TYPE STRING,
GLACCOUNTHIERARCHY TYPE STRING,
FISCALPERIOD TYPE STRING,
PLANNINGCATEGORY TYPE STRING,
BASEUNIT TYPE STRING,
BASEUNITNAME TYPE STRING,
LEDGERNAME TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRY TYPE STRING,
COUNTRYNAME TYPE STRING,
SALESORGANIZATION TYPE STRING,
SALESORGANIZATIONNAME TYPE STRING,
DIVISION TYPE STRING,
DIVISIONNAME TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DISTRIBUTIONCHANNELNAME TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERNAME TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
MATERIALGROUP TYPE STRING,
MATERIALGROUPNAME TYPE STRING,
CUSTOMERGROUP TYPE STRING,
GLACCOUNT TYPE STRING,
PROFITCENTER TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
DOCUMENTDATE TYPE STRING,
RATIOUNIT TYPE STRING,
GLOBALCURRENCY TYPE STRING,
INTERVAL1LINEITEMVOLUME TYPE STRING,
INTERVAL1LINEITEMREVENUE TYPE STRING,
INTERVAL1TYPE TYPE STRING,
INTERVAL2LINEITEMVOLUME TYPE STRING,
INTERVAL2LINEITEMREVENUE TYPE STRING,
INTERVAL2TYPE TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ASSETCLASS TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
PLANT TYPE STRING,
VALUATIONAREA TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
SUPPLIER TYPE STRING,
SALESDOCUMENT TYPE STRING,
ORDERID TYPE STRING,END OF T_EKKO_STR. DATA: WA_IREVVAR_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_IREVVAR_STR-MANDT sy-vline
WA_IREVVAR_STR-LEDGER sy-vline
WA_IREVVAR_STR-SOURCELEDGER sy-vline
WA_IREVVAR_STR-COMPANYCODE sy-vline
WA_IREVVAR_STR-FISCALYEAR sy-vline
WA_IREVVAR_STR-ACCOUNTINGDOCUMENT sy-vline
WA_IREVVAR_STR-LEDGERGLLINEITEM sy-vline
WA_IREVVAR_STR-FINANCIALPLANNINGREQTRANSSQNC sy-vline
WA_IREVVAR_STR-FINANCIALPLANNINGDATAPACKET sy-vline
WA_IREVVAR_STR-FINANCIALPLANNINGENTRYITEM sy-vline
WA_IREVVAR_STR-GLACCOUNTHIERARCHY sy-vline
WA_IREVVAR_STR-FISCALPERIOD sy-vline
WA_IREVVAR_STR-PLANNINGCATEGORY sy-vline
WA_IREVVAR_STR-BASEUNIT sy-vline
WA_IREVVAR_STR-BASEUNITNAME sy-vline
WA_IREVVAR_STR-LEDGERNAME sy-vline
WA_IREVVAR_STR-COMPANYCODENAME sy-vline
WA_IREVVAR_STR-COMPANYCODECURRENCY sy-vline
WA_IREVVAR_STR-COUNTRY sy-vline
WA_IREVVAR_STR-COUNTRYNAME sy-vline
WA_IREVVAR_STR-SALESORGANIZATION sy-vline
WA_IREVVAR_STR-SALESORGANIZATIONNAME sy-vline
WA_IREVVAR_STR-DIVISION sy-vline
WA_IREVVAR_STR-DIVISIONNAME sy-vline
WA_IREVVAR_STR-DISTRIBUTIONCHANNEL sy-vline
WA_IREVVAR_STR-DISTRIBUTIONCHANNELNAME sy-vline
WA_IREVVAR_STR-CUSTOMER sy-vline
WA_IREVVAR_STR-CUSTOMERNAME sy-vline
WA_IREVVAR_STR-MATERIAL sy-vline
WA_IREVVAR_STR-MATERIALNAME sy-vline
WA_IREVVAR_STR-MATERIALGROUP sy-vline
WA_IREVVAR_STR-MATERIALGROUPNAME sy-vline
WA_IREVVAR_STR-CUSTOMERGROUP sy-vline
WA_IREVVAR_STR-GLACCOUNT sy-vline
WA_IREVVAR_STR-PROFITCENTER sy-vline
WA_IREVVAR_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline
WA_IREVVAR_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline
WA_IREVVAR_STR-DOCUMENTDATE sy-vline
WA_IREVVAR_STR-RATIOUNIT sy-vline
WA_IREVVAR_STR-GLOBALCURRENCY sy-vline
WA_IREVVAR_STR-INTERVAL1LINEITEMVOLUME sy-vline
WA_IREVVAR_STR-INTERVAL1LINEITEMREVENUE sy-vline
WA_IREVVAR_STR-INTERVAL1TYPE sy-vline
WA_IREVVAR_STR-INTERVAL2LINEITEMVOLUME sy-vline
WA_IREVVAR_STR-INTERVAL2LINEITEMREVENUE sy-vline
WA_IREVVAR_STR-INTERVAL2TYPE sy-vline
WA_IREVVAR_STR-CUSTOMERACCOUNTGROUP sy-vline
WA_IREVVAR_STR-AUTHORIZATIONGROUP sy-vline
WA_IREVVAR_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_IREVVAR_STR-ASSETCLASS sy-vline
WA_IREVVAR_STR-FINANCIALACCOUNTTYPE sy-vline
WA_IREVVAR_STR-BUSINESSAREA sy-vline
WA_IREVVAR_STR-SEGMENT sy-vline
WA_IREVVAR_STR-CONTROLLINGAREA sy-vline
WA_IREVVAR_STR-COSTCENTER sy-vline
WA_IREVVAR_STR-PLANT sy-vline
WA_IREVVAR_STR-VALUATIONAREA sy-vline
WA_IREVVAR_STR-ORGANIZATIONDIVISION sy-vline
WA_IREVVAR_STR-SERVICEDOCUMENT sy-vline
WA_IREVVAR_STR-SERVICEDOCUMENTTYPE sy-vline
WA_IREVVAR_STR-POSTINGDATE sy-vline
WA_IREVVAR_STR-SUPPLIER sy-vline
WA_IREVVAR_STR-SALESDOCUMENT sy-vline
WA_IREVVAR_STR-ORDERID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.