ABAP Select data from SAP table PFIAPCSHDISUT11A 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 PFIAPCSHDISUT11A 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 PFIAPCSHDISUT11A. 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 PFIAPCSHDISUT11A 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_PFIAPCSHDISUT11A TYPE STANDARD TABLE OF PFIAPCSHDISUT11A,
      WA_PFIAPCSHDISUT11A TYPE PFIAPCSHDISUT11A,
      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: <PFIAPCSHDISUT11A> TYPE PFIAPCSHDISUT11A.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PFIAPCSHDISUT11A.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PFIAPCSHDISUT11A
  INTO TABLE IT_PFIAPCSHDISUT11A.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFIAPCSHDISUT11A
*  INTO TABLE @DATA(IT_PFIAPCSHDISUT11A2).
*--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_PFIAPCSHDISUT11A INDEX 1 INTO DATA(WA_PFIAPCSHDISUT11A2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PFIAPCSHDISUT11A ASSIGNING <PFIAPCSHDISUT11A>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PFIAPCSHDISUT11A>-MANDT = 1.
<PFIAPCSHDISUT11A>-COMPANYCODE = 1.
<PFIAPCSHDISUT11A>-FISCALYEAR = 1.
<PFIAPCSHDISUT11A>-ACCOUNTINGDOCUMENT = 1.
<PFIAPCSHDISUT11A>-ACCOUNTINGDOCUMENTITEM = 1.
ENDLOOP.

LOOP AT IT_PFIAPCSHDISUT11A INTO WA_PFIAPCSHDISUT11A.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFIAPCSHDISUT11A-SUPPLIER, sy-vline,
WA_PFIAPCSHDISUT11A-SUPPLIERACCOUNTGROUP, sy-vline,
WA_PFIAPCSHDISUT11A-COUNTRY, sy-vline,
WA_PFIAPCSHDISUT11A-PAYMENTTERMS, sy-vline,
WA_PFIAPCSHDISUT11A-TRANSACTIONCURRENCY, sy-vline,
WA_PFIAPCSHDISUT11A-KEYDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PFIAPCSHDISUT11A 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_PFIAPCSHDISUT11A 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_PFIAPCSHDISUT11A INTO WA_PFIAPCSHDISUT11A. *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 GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PFIAPCSHDISUT11A-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIAPCSHDISUT11A-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFIAPCSHDISUT11A-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIAPCSHDISUT11A-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFIAPCSHDISUT11A-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIAPCSHDISUT11A-SUPPLIER.
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_PFIAPCSHDISUT11A_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
COUNTRY TYPE STRING,
PAYMENTTERMS TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
KEYDATE TYPE STRING,
CAUSEOFCASHDISCOUNTLOSSNAME TYPE STRING,
BEFOREKEYDATEDAYS TYPE STRING,
TAKENCSHDISCINTRANSACCRCY TYPE STRING,
OFFEREDCSHDISCINTRANSACCRCY TYPE STRING,
LOSTCSHDISCINTRANSACCRCY TYPE STRING,
CLMBLLOSTCSHDISCINTRANSACCRCY TYPE STRING,
UNCLMBLLOSTCSHDISCINTRANCRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PFIAPCSHDISUT11A_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_PFIAPCSHDISUT11A_STR-MANDT sy-vline
WA_PFIAPCSHDISUT11A_STR-COMPANYCODE sy-vline
WA_PFIAPCSHDISUT11A_STR-FISCALYEAR sy-vline
WA_PFIAPCSHDISUT11A_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PFIAPCSHDISUT11A_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PFIAPCSHDISUT11A_STR-SUPPLIER sy-vline
WA_PFIAPCSHDISUT11A_STR-SUPPLIERACCOUNTGROUP sy-vline
WA_PFIAPCSHDISUT11A_STR-COUNTRY sy-vline
WA_PFIAPCSHDISUT11A_STR-PAYMENTTERMS sy-vline
WA_PFIAPCSHDISUT11A_STR-TRANSACTIONCURRENCY sy-vline
WA_PFIAPCSHDISUT11A_STR-KEYDATE sy-vline
WA_PFIAPCSHDISUT11A_STR-CAUSEOFCASHDISCOUNTLOSSNAME sy-vline
WA_PFIAPCSHDISUT11A_STR-BEFOREKEYDATEDAYS sy-vline
WA_PFIAPCSHDISUT11A_STR-TAKENCSHDISCINTRANSACCRCY sy-vline
WA_PFIAPCSHDISUT11A_STR-OFFEREDCSHDISCINTRANSACCRCY sy-vline
WA_PFIAPCSHDISUT11A_STR-LOSTCSHDISCINTRANSACCRCY sy-vline
WA_PFIAPCSHDISUT11A_STR-CLMBLLOSTCSHDISCINTRANSACCRCY sy-vline
WA_PFIAPCSHDISUT11A_STR-UNCLMBLLOSTCSHDISCINTRANCRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.