ABAP Select data from SAP table PCNCADECASH00 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 PCNCADECASH00 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 PCNCADECASH00. 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 PCNCADECASH00 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_PCNCADECASH00 TYPE STANDARD TABLE OF PCNCADECASH00,
      WA_PCNCADECASH00 TYPE PCNCADECASH00,
      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: <PCNCADECASH00> TYPE PCNCADECASH00.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PCNCADECASH00.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PCNCADECASH00
  INTO TABLE IT_PCNCADECASH00.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCNCADECASH00
*  INTO TABLE @DATA(IT_PCNCADECASH002).
*--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_PCNCADECASH00 INDEX 1 INTO DATA(WA_PCNCADECASH002).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PCNCADECASH00 ASSIGNING <PCNCADECASH00>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PCNCADECASH00>-MANDT = 1.
<PCNCADECASH00>-ORIGINSYSTEM = 1.
<PCNCADECASH00>-ORIGINAPPLICATION = 1.
<PCNCADECASH00>-ORIGINDOCUMENT = 1.
<PCNCADECASH00>-ORIGINTRANSACTION = 1.
ENDLOOP.

LOOP AT IT_PCNCADECASH00 INTO WA_PCNCADECASH00.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PCNCADECASH00-ORIGINTRANSACTIONQUALIFIER, sy-vline,
WA_PCNCADECASH00-CASHFLOW, sy-vline,
WA_PCNCADECASH00-COMPANYCODE, sy-vline,
WA_PCNCADECASH00-REFERENCEDOCUMENT, sy-vline,
WA_PCNCADECASH00-ACCOUNTINGDOCUMENT, sy-vline,
WA_PCNCADECASH00-FISCALYEAR, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PCNCADECASH00 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_PCNCADECASH00 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_PCNCADECASH00 INTO WA_PCNCADECASH00. *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 ORIGINSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCNCADECASH00-ORIGINSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-ORIGINSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCNCADECASH00-REFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-REFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCNCADECASH00-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PCNCADECASH00-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LIQUIDITYITEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCNCADECASH00-LIQUIDITYITEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-LIQUIDITYITEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CASHFLOWDIRECTION CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCNCADECASH00-CASHFLOWDIRECTION IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCNCADECASH00-CASHFLOWDIRECTION.
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_PCNCADECASH00_STR,
MANDT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
ORIGINTRANSACTION TYPE STRING,
ORIGINTRANSACTIONQUALIFIER TYPE STRING,
CASHFLOW TYPE STRING,
COMPANYCODE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TRANSACTIONDATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
LIQUIDITYITEM TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CASHFLOWDIRECTION TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,END OF T_EKKO_STR. DATA: WA_PCNCADECASH00_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_PCNCADECASH00_STR-MANDT sy-vline
WA_PCNCADECASH00_STR-ORIGINSYSTEM sy-vline
WA_PCNCADECASH00_STR-ORIGINAPPLICATION sy-vline
WA_PCNCADECASH00_STR-ORIGINDOCUMENT sy-vline
WA_PCNCADECASH00_STR-ORIGINTRANSACTION sy-vline
WA_PCNCADECASH00_STR-ORIGINTRANSACTIONQUALIFIER sy-vline
WA_PCNCADECASH00_STR-CASHFLOW sy-vline
WA_PCNCADECASH00_STR-COMPANYCODE sy-vline
WA_PCNCADECASH00_STR-REFERENCEDOCUMENT sy-vline
WA_PCNCADECASH00_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PCNCADECASH00_STR-FISCALYEAR sy-vline
WA_PCNCADECASH00_STR-TRANSACTIONDATE sy-vline
WA_PCNCADECASH00_STR-DEBITCREDITCODE sy-vline
WA_PCNCADECASH00_STR-TRANSACTIONCURRENCY sy-vline
WA_PCNCADECASH00_STR-LIQUIDITYITEM sy-vline
WA_PCNCADECASH00_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PCNCADECASH00_STR-COMPANYCODECURRENCY sy-vline
WA_PCNCADECASH00_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PCNCADECASH00_STR-DOCUMENTITEMTEXT sy-vline
WA_PCNCADECASH00_STR-CASHFLOWDIRECTION sy-vline
WA_PCNCADECASH00_STR-ACCOUNTINGDOCUMENTITEM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.