ABAP Select data from SAP table PCSHFLWCFARECNL into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCSHFLWCFARECNL
*  INTO TABLE @DATA(IT_PCSHFLWCFARECNL2).
*--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_PCSHFLWCFARECNL INDEX 1 INTO DATA(WA_PCSHFLWCFARECNL2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PCSHFLWCFARECNL>-MANDT = 1.
<PCSHFLWCFARECNL>-ORIGINSYSTEM = 1.
<PCSHFLWCFARECNL>-ORIGINAPPLICATION = 1.
<PCSHFLWCFARECNL>-ORIGINDOCUMENT = 1.
<PCSHFLWCFARECNL>-ORIGINTRANSACTION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PCSHFLWCFARECNL-ORIGINTRANSACTIONQUALIFIER, sy-vline,
  WA_PCSHFLWCFARECNL-CASHFLOW, sy-vline,
  WA_PCSHFLWCFARECNL-VALIDFROM, sy-vline,
  WA_PCSHFLWCFARECNL-VALIDTO, sy-vline,
  WA_PCSHFLWCFARECNL-CASHFLOWID, sy-vline,
  WA_PCSHFLWCFARECNL-CREATEDBYUSER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PCSHFLWCFARECNL 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_PCSHFLWCFARECNL 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_PCSHFLWCFARECNL INTO WA_PCSHFLWCFARECNL.


*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_PCSHFLWCFARECNL-ORIGINSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWCFARECNL-ORIGINSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field GRANTID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PCSHFLWCFARECNL-GRANTID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWCFARECNL-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_PCSHFLWCFARECNL_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,
RECONCILIATION_ID TYPE STRING,
AMOUNTINACCOUNTCURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PCSHFLWCFARECNL_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_PCSHFLWCFARECNL_STR-MANDT sy-vline 
WA_PCSHFLWCFARECNL_STR-ORIGINSYSTEM sy-vline 
WA_PCSHFLWCFARECNL_STR-ORIGINAPPLICATION sy-vline 
WA_PCSHFLWCFARECNL_STR-ORIGINDOCUMENT sy-vline 
WA_PCSHFLWCFARECNL_STR-ORIGINTRANSACTION sy-vline 
WA_PCSHFLWCFARECNL_STR-ORIGINTRANSACTIONQUALIFIER sy-vline 
WA_PCSHFLWCFARECNL_STR-CASHFLOW sy-vline 
WA_PCSHFLWCFARECNL_STR-VALIDFROM sy-vline 
WA_PCSHFLWCFARECNL_STR-VALIDTO sy-vline 
WA_PCSHFLWCFARECNL_STR-CASHFLOWID sy-vline 
WA_PCSHFLWCFARECNL_STR-CREATEDBYUSER sy-vline 
WA_PCSHFLWCFARECNL_STR-COMPANYCODE sy-vline 
WA_PCSHFLWCFARECNL_STR-TRANSACTIONDATE sy-vline 
WA_PCSHFLWCFARECNL_STR-POSTINGDATE sy-vline 
WA_PCSHFLWCFARECNL_STR-CERTAINTYLEVEL sy-vline 
WA_PCSHFLWCFARECNL_STR-ACTUALCERTAINTYLEVEL sy-vline 
WA_PCSHFLWCFARECNL_STR-CURRENCY sy-vline 
WA_PCSHFLWCFARECNL_STR-AMOUNT sy-vline 
WA_PCSHFLWCFARECNL_STR-BASECURRENCY sy-vline 
WA_PCSHFLWCFARECNL_STR-BASEAMOUNT sy-vline 
WA_PCSHFLWCFARECNL_STR-BANKACCOUNTCURRENCY sy-vline 
WA_PCSHFLWCFARECNL_STR-RELEASE_STATUS sy-vline 
WA_PCSHFLWCFARECNL_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PCSHFLWCFARECNL_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PCSHFLWCFARECNL_STR-FISCALYEAR sy-vline 
WA_PCSHFLWCFARECNL_STR-FISCALPERIOD sy-vline 
WA_PCSHFLWCFARECNL_STR-FIDOCUMENTTYPE sy-vline 
WA_PCSHFLWCFARECNL_STR-PAYMENTMETHOD sy-vline 
WA_PCSHFLWCFARECNL_STR-GLACCOUNT sy-vline 
WA_PCSHFLWCFARECNL_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PCSHFLWCFARECNL_STR-DOCUMENTITEMTEXT sy-vline 
WA_PCSHFLWCFARECNL_STR-CASHPLANNINGGROUP sy-vline 
WA_PCSHFLWCFARECNL_STR-PLANNINGLEVEL sy-vline 
WA_PCSHFLWCFARECNL_STR-HOUSEBANK sy-vline 
WA_PCSHFLWCFARECNL_STR-HOUSEBANKACCOUNT sy-vline 
WA_PCSHFLWCFARECNL_STR-BANKACCOUNTID sy-vline 
WA_PCSHFLWCFARECNL_STR-CUSTOMER sy-vline 
WA_PCSHFLWCFARECNL_STR-SUPPLIER sy-vline 
WA_PCSHFLWCFARECNL_STR-BUSINESSPARTNER sy-vline 
WA_PCSHFLWCFARECNL_STR-MATERIAL sy-vline 
WA_PCSHFLWCFARECNL_STR-BUSINESSAREA sy-vline 
WA_PCSHFLWCFARECNL_STR-PROFITCENTER sy-vline 
WA_PCSHFLWCFARECNL_STR-COSTCENTER sy-vline 
WA_PCSHFLWCFARECNL_STR-WBSELEMENTINTERNALID sy-vline 
WA_PCSHFLWCFARECNL_STR-TRADINGPARTNER sy-vline 
WA_PCSHFLWCFARECNL_STR-SEGMENT sy-vline 
WA_PCSHFLWCFARECNL_STR-LIQUIDITYITEM sy-vline 
WA_PCSHFLWCFARECNL_STR-SOURCECOMPANYCODE sy-vline 
WA_PCSHFLWCFARECNL_STR-FUND sy-vline 
WA_PCSHFLWCFARECNL_STR-GRANTID sy-vline 
WA_PCSHFLWCFARECNL_STR-EXPIRATIONDATE sy-vline 
WA_PCSHFLWCFARECNL_STR-BANK sy-vline 
WA_PCSHFLWCFARECNL_STR-BANKCOUNTRY sy-vline 
WA_PCSHFLWCFARECNL_STR-BANKACCOUNT sy-vline 
WA_PCSHFLWCFARECNL_STR-BANKACCOUNTTYPE sy-vline 
WA_PCSHFLWCFARECNL_STR-IBAN sy-vline 
WA_PCSHFLWCFARECNL_STR-DIRECTION sy-vline 
WA_PCSHFLWCFARECNL_STR-RECONCILIATION_ID sy-vline 
WA_PCSHFLWCFARECNL_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.