ABAP Select data from SAP table PFIGRIRMONITOR2 into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP PFIGRIRMONITOR2 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 PFIGRIRMONITOR2. 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 PFIGRIRMONITOR2 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_PFIGRIRMONITOR2 TYPE STANDARD TABLE OF PFIGRIRMONITOR2,
      WA_PFIGRIRMONITOR2 TYPE PFIGRIRMONITOR2,
      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: <PFIGRIRMONITOR2> TYPE PFIGRIRMONITOR2.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PFIGRIRMONITOR2.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PFIGRIRMONITOR2
  INTO TABLE IT_PFIGRIRMONITOR2.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFIGRIRMONITOR2
*  INTO TABLE @DATA(IT_PFIGRIRMONITOR22).
*--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_PFIGRIRMONITOR2 INDEX 1 INTO DATA(WA_PFIGRIRMONITOR22).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PFIGRIRMONITOR2 ASSIGNING <PFIGRIRMONITOR2>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PFIGRIRMONITOR2>-MANDT = 1.
<PFIGRIRMONITOR2>-COMPANYCODE = 1.
<PFIGRIRMONITOR2>-ACCOUNTINGDOCUMENT = 1.
<PFIGRIRMONITOR2>-ACCOUNTINGDOCUMENTITEM = 1.
<PFIGRIRMONITOR2>-FISCALYEAR = 1.

ENDLOOP.

LOOP AT IT_PFIGRIRMONITOR2 INTO WA_PFIGRIRMONITOR2.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFIGRIRMONITOR2-PURCHASINGDOCUMENT, sy-vline,
  WA_PFIGRIRMONITOR2-PURCHASINGDOCUMENTITEM, sy-vline,
  WA_PFIGRIRMONITOR2-CHARTOFACCOUNTS, sy-vline,
  WA_PFIGRIRMONITOR2-GLACCOUNT, sy-vline,
  WA_PFIGRIRMONITOR2-REFERENCEQUANTITYUNIT, sy-vline,
  WA_PFIGRIRMONITOR2-QUANTITY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PFIGRIRMONITOR2 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_PFIGRIRMONITOR2 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_PFIGRIRMONITOR2 INTO WA_PFIGRIRMONITOR2.


*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_PFIGRIRMONITOR2-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PFIGRIRMONITOR2-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFIGRIRMONITOR2-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFIGRIRMONITOR2-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field REFERENCEQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_PFIGRIRMONITOR2-REFERENCEQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-REFERENCEQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PURGDOCORDERQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_PFIGRIRMONITOR2-PURGDOCORDERQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRMONITOR2-PURGDOCORDERQUANTITYUNIT.
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_PFIGRIRMONITOR2_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
REFERENCEQUANTITYUNIT TYPE STRING,
QUANTITY TYPE STRING,
REFERENCEQUANTITY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
BALANCEABSOLUTEAMTINCOCODECRCY TYPE STRING,
PURGDOCORDERQUANTITYUNIT TYPE STRING,
BALANCEABSOLUTEQUANTITY TYPE STRING,
BALANCEABSOLUTEQTYINREFQTYUNIT TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
VALUATIONAREA TYPE STRING,
NUMBEROFGOODSRECEIPTS TYPE STRING,
NUMBEROFINVOICERECEIPTS TYPE STRING,
OLDESTOPENITEMPOSTINGDATE TYPE STRING,
LATESTOPENITEMPOSTINGDATE TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,
PURCHASINGDOCUMENTITEMTEXT TYPE STRING,
LASTCHANGEDAYS TYPE STRING,
GRIRCLEARINGPROCESSPRIORITY TYPE STRING,
GOODSRECEIPTGOODSAMTINCCCRCY TYPE STRING,
GOODSRECEIPTGOODSQUANTITY TYPE STRING,
GOODSRECEIPTGDSQTYINREFQTYUNIT TYPE STRING,
GDSRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
GOODSRECEIPTDELIVERYCOSTQTY TYPE STRING,
GRDELIVCOSTQTYINREFQTYUNIT TYPE STRING,
INVOICERCPTGOODSAMTINCCCRCY TYPE STRING,
INVOICERECEIPTGOODSQUANTITY TYPE STRING,
INVOICERCPTGDSQTYINREFQTYUNIT TYPE STRING,
INVCRCPTDELIVCOSTAMTINCCCRCY TYPE STRING,
INVOICERCPTDELIVERYCOSTQTY TYPE STRING,
INVCRCPTDELIVQTYINREFQTYUNIT TYPE STRING,
GOODSBALANCEAMOUNTINCCCRCY TYPE STRING,
GOODSBALANCEQUANTITY TYPE STRING,
GDSBALANCEQUANTITYINREFQTYUNIT TYPE STRING,
DELIVERYCOSTBALAMTINCCCRCY TYPE STRING,
DELIVERYCOSTBALANCEQUANTITY TYPE STRING,
DELIVCOSTBALQTYINREFQTYUNIT TYPE STRING,
GOODSRECEIPTAMOUNTINCOCODECRCY TYPE STRING,
GOODSRECEIPTQTY TYPE STRING,
GOODSRECEIPTQTYINREFQTYUNIT TYPE STRING,
INVOICERCPTAMTINCOCODECRCY TYPE STRING,
INVOICERECEIPTQTY TYPE STRING,
INVOICERECEIPTQTYINREFQTYUNIT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PFIGRIRMONITOR2_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_PFIGRIRMONITOR2_STR-MANDT sy-vline 
WA_PFIGRIRMONITOR2_STR-COMPANYCODE sy-vline 
WA_PFIGRIRMONITOR2_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PFIGRIRMONITOR2_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PFIGRIRMONITOR2_STR-FISCALYEAR sy-vline 
WA_PFIGRIRMONITOR2_STR-PURCHASINGDOCUMENT sy-vline 
WA_PFIGRIRMONITOR2_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PFIGRIRMONITOR2_STR-CHARTOFACCOUNTS sy-vline 
WA_PFIGRIRMONITOR2_STR-GLACCOUNT sy-vline 
WA_PFIGRIRMONITOR2_STR-REFERENCEQUANTITYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-QUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-REFERENCEQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-COMPANYCODECURRENCY sy-vline 
WA_PFIGRIRMONITOR2_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PFIGRIRMONITOR2_STR-BALANCEABSOLUTEAMTINCOCODECRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-PURGDOCORDERQUANTITYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-BALANCEABSOLUTEQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-BALANCEABSOLUTEQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_PFIGRIRMONITOR2_STR-VALUATIONAREA sy-vline 
WA_PFIGRIRMONITOR2_STR-NUMBEROFGOODSRECEIPTS sy-vline 
WA_PFIGRIRMONITOR2_STR-NUMBEROFINVOICERECEIPTS sy-vline 
WA_PFIGRIRMONITOR2_STR-OLDESTOPENITEMPOSTINGDATE sy-vline 
WA_PFIGRIRMONITOR2_STR-LATESTOPENITEMPOSTINGDATE sy-vline 
WA_PFIGRIRMONITOR2_STR-NUMBEROFOPENITEMS sy-vline 
WA_PFIGRIRMONITOR2_STR-PURCHASINGDOCUMENTITEMTEXT sy-vline 
WA_PFIGRIRMONITOR2_STR-LASTCHANGEDAYS sy-vline 
WA_PFIGRIRMONITOR2_STR-GRIRCLEARINGPROCESSPRIORITY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTGOODSAMTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTGOODSQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTGDSQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-GDSRCPTDELIVCOSTAMTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTDELIVERYCOSTQTY sy-vline 
WA_PFIGRIRMONITOR2_STR-GRDELIVCOSTQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERCPTGOODSAMTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERECEIPTGOODSQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERCPTGDSQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-INVCRCPTDELIVCOSTAMTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERCPTDELIVERYCOSTQTY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVCRCPTDELIVQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSBALANCEAMOUNTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSBALANCEQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-GDSBALANCEQUANTITYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-DELIVERYCOSTBALAMTINCCCRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-DELIVERYCOSTBALANCEQUANTITY sy-vline 
WA_PFIGRIRMONITOR2_STR-DELIVCOSTBALQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTAMOUNTINCOCODECRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTQTY sy-vline 
WA_PFIGRIRMONITOR2_STR-GOODSRECEIPTQTYINREFQTYUNIT sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERCPTAMTINCOCODECRCY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERECEIPTQTY sy-vline 
WA_PFIGRIRMONITOR2_STR-INVOICERECEIPTQTYINREFQTYUNIT sy-vline      INTO ld_text SEPARATED BY SPACE.

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