ABAP Select data from SAP table PCSHFLWRECNSTS into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PCSHFLWRECNSTS
*  INTO TABLE @DATA(IT_PCSHFLWRECNSTS2).
*--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_PCSHFLWRECNSTS INDEX 1 INTO DATA(WA_PCSHFLWRECNSTS2).


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

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

ENDLOOP.

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

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


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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSN, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_PCSHFLWRECNSTS-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWRECNSTS-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field SECURITYCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PCSHFLWRECNSTS-SECURITYCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PCSHFLWRECNSTS-SECURITYCLASS.
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_PCSHFLWRECNSTS_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,
ISVALID TYPE STRING,
CREATEDBYUSER TYPE STRING,
CASHTRANSACTIONOWNER TYPE STRING,
COMPANYCODE TYPE STRING,
TRANSACTIONDATE TYPE STRING,
POSTINGDATE TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
BANKACCOUNTCURRENCY TYPE STRING,
CASHRELEASESTATUS TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEAR 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,
BANKACCOUNTINTERNALID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
MATERIAL TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENT TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
SEGMENT TYPE STRING,
LIQUIDITYITEM TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
PRODUCTTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
SECURITYCLASS TYPE STRING,
SECURITYACCOUNT TYPE STRING,
ASSETCONTRACT TYPE STRING,
EXPIRATIONDATE TYPE STRING,
RECONCILIATION_ID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PCSHFLWRECNSTS_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_PCSHFLWRECNSTS_STR-MANDT sy-vline 
WA_PCSHFLWRECNSTS_STR-ORIGINSYSTEM sy-vline 
WA_PCSHFLWRECNSTS_STR-ORIGINAPPLICATION sy-vline 
WA_PCSHFLWRECNSTS_STR-ORIGINDOCUMENT sy-vline 
WA_PCSHFLWRECNSTS_STR-ORIGINTRANSACTION sy-vline 
WA_PCSHFLWRECNSTS_STR-ORIGINTRANSACTIONQUALIFIER sy-vline 
WA_PCSHFLWRECNSTS_STR-CASHFLOW sy-vline 
WA_PCSHFLWRECNSTS_STR-VALIDFROM sy-vline 
WA_PCSHFLWRECNSTS_STR-VALIDTO sy-vline 
WA_PCSHFLWRECNSTS_STR-CASHFLOWID sy-vline 
WA_PCSHFLWRECNSTS_STR-ISVALID sy-vline 
WA_PCSHFLWRECNSTS_STR-CREATEDBYUSER sy-vline 
WA_PCSHFLWRECNSTS_STR-CASHTRANSACTIONOWNER sy-vline 
WA_PCSHFLWRECNSTS_STR-COMPANYCODE sy-vline 
WA_PCSHFLWRECNSTS_STR-TRANSACTIONDATE sy-vline 
WA_PCSHFLWRECNSTS_STR-POSTINGDATE sy-vline 
WA_PCSHFLWRECNSTS_STR-CERTAINTYLEVEL sy-vline 
WA_PCSHFLWRECNSTS_STR-TRANSACTIONCURRENCY sy-vline 
WA_PCSHFLWRECNSTS_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PCSHFLWRECNSTS_STR-COMPANYCODECURRENCY sy-vline 
WA_PCSHFLWRECNSTS_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PCSHFLWRECNSTS_STR-BANKACCOUNTCURRENCY sy-vline 
WA_PCSHFLWRECNSTS_STR-CASHRELEASESTATUS sy-vline 
WA_PCSHFLWRECNSTS_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PCSHFLWRECNSTS_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PCSHFLWRECNSTS_STR-FISCALYEAR sy-vline 
WA_PCSHFLWRECNSTS_STR-PAYMENTMETHOD sy-vline 
WA_PCSHFLWRECNSTS_STR-GLACCOUNT sy-vline 
WA_PCSHFLWRECNSTS_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PCSHFLWRECNSTS_STR-DOCUMENTITEMTEXT sy-vline 
WA_PCSHFLWRECNSTS_STR-CASHPLANNINGGROUP sy-vline 
WA_PCSHFLWRECNSTS_STR-PLANNINGLEVEL sy-vline 
WA_PCSHFLWRECNSTS_STR-HOUSEBANK sy-vline 
WA_PCSHFLWRECNSTS_STR-HOUSEBANKACCOUNT sy-vline 
WA_PCSHFLWRECNSTS_STR-BANKACCOUNTINTERNALID sy-vline 
WA_PCSHFLWRECNSTS_STR-CUSTOMER sy-vline 
WA_PCSHFLWRECNSTS_STR-SUPPLIER sy-vline 
WA_PCSHFLWRECNSTS_STR-BUSINESSPARTNER sy-vline 
WA_PCSHFLWRECNSTS_STR-MATERIAL sy-vline 
WA_PCSHFLWRECNSTS_STR-BUSINESSAREA sy-vline 
WA_PCSHFLWRECNSTS_STR-PROFITCENTER sy-vline 
WA_PCSHFLWRECNSTS_STR-WBSELEMENT sy-vline 
WA_PCSHFLWRECNSTS_STR-PARTNERCOMPANY sy-vline 
WA_PCSHFLWRECNSTS_STR-COSTCENTER sy-vline 
WA_PCSHFLWRECNSTS_STR-SEGMENT sy-vline 
WA_PCSHFLWRECNSTS_STR-LIQUIDITYITEM sy-vline 
WA_PCSHFLWRECNSTS_STR-SOURCECOMPANYCODE sy-vline 
WA_PCSHFLWRECNSTS_STR-PRODUCTTYPE sy-vline 
WA_PCSHFLWRECNSTS_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_PCSHFLWRECNSTS_STR-SECURITYCLASS sy-vline 
WA_PCSHFLWRECNSTS_STR-SECURITYACCOUNT sy-vline 
WA_PCSHFLWRECNSTS_STR-ASSETCONTRACT sy-vline 
WA_PCSHFLWRECNSTS_STR-EXPIRATIONDATE sy-vline 
WA_PCSHFLWRECNSTS_STR-RECONCILIATION_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

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