ABAP Select data from SAP table PFIAPINVPROTIME2 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PFIAPINVPROTIME2 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 PFIAPINVPROTIME2. 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 PFIAPINVPROTIME2 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_PFIAPINVPROTIME2 TYPE STANDARD TABLE OF PFIAPINVPROTIME2,
      WA_PFIAPINVPROTIME2 TYPE PFIAPINVPROTIME2,
      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: <PFIAPINVPROTIME2> TYPE PFIAPINVPROTIME2.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PFIAPINVPROTIME2.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PFIAPINVPROTIME2
  INTO TABLE IT_PFIAPINVPROTIME2.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFIAPINVPROTIME2
*  INTO TABLE @DATA(IT_PFIAPINVPROTIME22).
*--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_PFIAPINVPROTIME2 INDEX 1 INTO DATA(WA_PFIAPINVPROTIME22).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PFIAPINVPROTIME2 ASSIGNING <PFIAPINVPROTIME2>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PFIAPINVPROTIME2>-MANDT = 1.
<PFIAPINVPROTIME2>-COMPANYCODE = 1.
<PFIAPINVPROTIME2>-ACCOUNTINGDOCUMENT = 1.
<PFIAPINVPROTIME2>-FISCALYEAR = 1.
<PFIAPINVPROTIME2>-CLEARINGDATE = 1.

ENDLOOP.

LOOP AT IT_PFIAPINVPROTIME2 INTO WA_PFIAPINVPROTIME2.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFIAPINVPROTIME2-CLEARINGACCOUNTINGDOCUMENT, sy-vline,
  WA_PFIAPINVPROTIME2-FINANCIALACCOUNTTYPE, sy-vline,
  WA_PFIAPINVPROTIME2-SPECIALGLCODE, sy-vline,
  WA_PFIAPINVPROTIME2-DEBITCREDITCODE, sy-vline,
  WA_PFIAPINVPROTIME2-AMOUNTINTRANSACTIONCURRENCY, sy-vline,
  WA_PFIAPINVPROTIME2-ISSALESRELATED, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PFIAPINVPROTIME2 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_PFIAPINVPROTIME2 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_PFIAPINVPROTIME2 INTO WA_PFIAPINVPROTIME2.


*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 ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFIAPINVPROTIME2-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIAPINVPROTIME2-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PFIAPINVPROTIME2-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIAPINVPROTIME2-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFIAPINVPROTIME2-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIAPINVPROTIME2-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFIAPINVPROTIME2-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIAPINVPROTIME2-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_PFIAPINVPROTIME2_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ISSALESRELATED TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
CASHDISCOUNT1DAYS_T TYPE STRING,
CASHDISCOUNT2DAYS_T TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
CASHDISCOUNTBASEAMOUNT TYPE STRING,
CASHDISCOUNTBASEAMOUNT_T TYPE STRING,
CASHDISCOUNTAMOUNT_T TYPE STRING,
POSTINGDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
FIXEDCASHDISCOUNT_T TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
TOTALAMOUNT TYPE STRING,
CLEARINGYEAR TYPE STRING,
FIXEDCASHDISCOUNT TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
CASHDISCFIXEDAMTINTRANSACCRCY TYPE STRING,
CLEARINGBASEDATE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PFIAPINVPROTIME2_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_PFIAPINVPROTIME2_STR-MANDT sy-vline 
WA_PFIAPINVPROTIME2_STR-COMPANYCODE sy-vline 
WA_PFIAPINVPROTIME2_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PFIAPINVPROTIME2_STR-FISCALYEAR sy-vline 
WA_PFIAPINVPROTIME2_STR-CLEARINGDATE sy-vline 
WA_PFIAPINVPROTIME2_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PFIAPINVPROTIME2_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PFIAPINVPROTIME2_STR-SPECIALGLCODE sy-vline 
WA_PFIAPINVPROTIME2_STR-DEBITCREDITCODE sy-vline 
WA_PFIAPINVPROTIME2_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PFIAPINVPROTIME2_STR-ISSALESRELATED sy-vline 
WA_PFIAPINVPROTIME2_STR-DUECALCULATIONBASEDATE sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT1DAYS_T sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT2DAYS_T sy-vline 
WA_PFIAPINVPROTIME2_STR-NETPAYMENTDAYS sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNTBASEAMOUNT sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNTBASEAMOUNT_T sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNTAMOUNT_T sy-vline 
WA_PFIAPINVPROTIME2_STR-POSTINGDATE sy-vline 
WA_PFIAPINVPROTIME2_STR-TRANSACTIONCURRENCY sy-vline 
WA_PFIAPINVPROTIME2_STR-SUPPLIER sy-vline 
WA_PFIAPINVPROTIME2_STR-FIXEDCASHDISCOUNT_T sy-vline 
WA_PFIAPINVPROTIME2_STR-APARTOLERANCEGROUP sy-vline 
WA_PFIAPINVPROTIME2_STR-TOTALAMOUNT sy-vline 
WA_PFIAPINVPROTIME2_STR-CLEARINGYEAR sy-vline 
WA_PFIAPINVPROTIME2_STR-FIXEDCASHDISCOUNT sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT1DAYS sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCOUNT2DAYS sy-vline 
WA_PFIAPINVPROTIME2_STR-CASHDISCFIXEDAMTINTRANSACCRCY sy-vline 
WA_PFIAPINVPROTIME2_STR-CLEARINGBASEDATE sy-vline      INTO ld_text SEPARATED BY SPACE.

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