ABAP Select data from SAP table PCSHFLWCFALST 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 PCSHFLWCFALST 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 PCSHFLWCFALST. 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 PCSHFLWCFALST 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_PCSHFLWCFALST TYPE STANDARD TABLE OF PCSHFLWCFALST,
      WA_PCSHFLWCFALST TYPE PCSHFLWCFALST,
      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: <PCSHFLWCFALST> TYPE PCSHFLWCFALST.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCSHFLWCFALST
*  INTO TABLE @DATA(IT_PCSHFLWCFALST2).
*--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_PCSHFLWCFALST INDEX 1 INTO DATA(WA_PCSHFLWCFALST2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PCSHFLWCFALST-ORIGINTRANSACTIONQUALIFIER, sy-vline,
WA_PCSHFLWCFALST-CASHFLOW, sy-vline,
WA_PCSHFLWCFALST-VALIDFROM, sy-vline,
WA_PCSHFLWCFALST-VALIDTO, sy-vline,
WA_PCSHFLWCFALST-CASHFLOWID, sy-vline,
WA_PCSHFLWCFALST-CREATEDBYUSER, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PCSHFLWCFALST 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_PCSHFLWCFALST 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_PCSHFLWCFALST INTO WA_PCSHFLWCFALST. *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_PCSHFLWCFALST-ORIGINSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWCFALST-ORIGINSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = WA_PCSHFLWCFALST-WBSELEMENTINTERNALID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWCFALST-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field GRANTID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCSHFLWCFALST-GRANTID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWCFALST-GRANTID.
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_PCSHFLWCFALST_STR,
MANDT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
ORIGINTRANSACTION TYPE STRING,
ORIGINTRANSACTIONQUALIFIER TYPE STRING,
CASHFLOW TYPE STRING,
VALIDFROM TYPE STRING,
VALIDTO TYPE STRING,
CASHFLOWID TYPE STRING,
CREATEDBYUSER TYPE STRING,
COMPANYCODE TYPE STRING,
TRANSACTIONDATE TYPE STRING,
POSTINGDATE TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
ACTUALCERTAINTYLEVEL TYPE STRING,
CURRENCY TYPE STRING,
AMOUNT TYPE STRING,
BASECURRENCY TYPE STRING,
BASEAMOUNT TYPE STRING,
BANKACCOUNTCURRENCY TYPE STRING,
RELEASE_STATUS TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
FIDOCUMENTTYPE TYPE STRING,
PAYMENTMETHOD TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
PLANNINGLEVEL TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKACCOUNTID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
MATERIAL TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
COSTCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
TRADINGPARTNER TYPE STRING,
SEGMENT TYPE STRING,
LIQUIDITYITEM TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
FUND TYPE STRING,
GRANTID TYPE STRING,
EXPIRATIONDATE TYPE STRING,
BANK TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTTYPE TYPE STRING,
IBAN TYPE STRING,
DIRECTION TYPE STRING,
AMOUNTINACCOUNTCURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PCSHFLWCFALST_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_PCSHFLWCFALST_STR-MANDT sy-vline
WA_PCSHFLWCFALST_STR-ORIGINSYSTEM sy-vline
WA_PCSHFLWCFALST_STR-ORIGINAPPLICATION sy-vline
WA_PCSHFLWCFALST_STR-ORIGINDOCUMENT sy-vline
WA_PCSHFLWCFALST_STR-ORIGINTRANSACTION sy-vline
WA_PCSHFLWCFALST_STR-ORIGINTRANSACTIONQUALIFIER sy-vline
WA_PCSHFLWCFALST_STR-CASHFLOW sy-vline
WA_PCSHFLWCFALST_STR-VALIDFROM sy-vline
WA_PCSHFLWCFALST_STR-VALIDTO sy-vline
WA_PCSHFLWCFALST_STR-CASHFLOWID sy-vline
WA_PCSHFLWCFALST_STR-CREATEDBYUSER sy-vline
WA_PCSHFLWCFALST_STR-COMPANYCODE sy-vline
WA_PCSHFLWCFALST_STR-TRANSACTIONDATE sy-vline
WA_PCSHFLWCFALST_STR-POSTINGDATE sy-vline
WA_PCSHFLWCFALST_STR-CERTAINTYLEVEL sy-vline
WA_PCSHFLWCFALST_STR-ACTUALCERTAINTYLEVEL sy-vline
WA_PCSHFLWCFALST_STR-CURRENCY sy-vline
WA_PCSHFLWCFALST_STR-AMOUNT sy-vline
WA_PCSHFLWCFALST_STR-BASECURRENCY sy-vline
WA_PCSHFLWCFALST_STR-BASEAMOUNT sy-vline
WA_PCSHFLWCFALST_STR-BANKACCOUNTCURRENCY sy-vline
WA_PCSHFLWCFALST_STR-RELEASE_STATUS sy-vline
WA_PCSHFLWCFALST_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PCSHFLWCFALST_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PCSHFLWCFALST_STR-FISCALYEAR sy-vline
WA_PCSHFLWCFALST_STR-FISCALPERIOD sy-vline
WA_PCSHFLWCFALST_STR-FIDOCUMENTTYPE sy-vline
WA_PCSHFLWCFALST_STR-PAYMENTMETHOD sy-vline
WA_PCSHFLWCFALST_STR-GLACCOUNT sy-vline
WA_PCSHFLWCFALST_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PCSHFLWCFALST_STR-DOCUMENTITEMTEXT sy-vline
WA_PCSHFLWCFALST_STR-CASHPLANNINGGROUP sy-vline
WA_PCSHFLWCFALST_STR-PLANNINGLEVEL sy-vline
WA_PCSHFLWCFALST_STR-HOUSEBANK sy-vline
WA_PCSHFLWCFALST_STR-HOUSEBANKACCOUNT sy-vline
WA_PCSHFLWCFALST_STR-BANKACCOUNTID sy-vline
WA_PCSHFLWCFALST_STR-CUSTOMER sy-vline
WA_PCSHFLWCFALST_STR-SUPPLIER sy-vline
WA_PCSHFLWCFALST_STR-BUSINESSPARTNER sy-vline
WA_PCSHFLWCFALST_STR-MATERIAL sy-vline
WA_PCSHFLWCFALST_STR-BUSINESSAREA sy-vline
WA_PCSHFLWCFALST_STR-PROFITCENTER sy-vline
WA_PCSHFLWCFALST_STR-COSTCENTER sy-vline
WA_PCSHFLWCFALST_STR-WBSELEMENTINTERNALID sy-vline
WA_PCSHFLWCFALST_STR-TRADINGPARTNER sy-vline
WA_PCSHFLWCFALST_STR-SEGMENT sy-vline
WA_PCSHFLWCFALST_STR-LIQUIDITYITEM sy-vline
WA_PCSHFLWCFALST_STR-SOURCECOMPANYCODE sy-vline
WA_PCSHFLWCFALST_STR-FUND sy-vline
WA_PCSHFLWCFALST_STR-GRANTID sy-vline
WA_PCSHFLWCFALST_STR-EXPIRATIONDATE sy-vline
WA_PCSHFLWCFALST_STR-BANK sy-vline
WA_PCSHFLWCFALST_STR-BANKCOUNTRY sy-vline
WA_PCSHFLWCFALST_STR-BANKACCOUNT sy-vline
WA_PCSHFLWCFALST_STR-BANKACCOUNTTYPE sy-vline
WA_PCSHFLWCFALST_STR-IBAN sy-vline
WA_PCSHFLWCFALST_STR-DIRECTION sy-vline
WA_PCSHFLWCFALST_STR-AMOUNTINACCOUNTCURRENCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.