ABAP Select data from SAP table PFIGRIRPOHIS2 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 PFIGRIRPOHIS2 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 PFIGRIRPOHIS2. 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 PFIGRIRPOHIS2 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_PFIGRIRPOHIS2 TYPE STANDARD TABLE OF PFIGRIRPOHIS2,
      WA_PFIGRIRPOHIS2 TYPE PFIGRIRPOHIS2,
      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: <PFIGRIRPOHIS2> TYPE PFIGRIRPOHIS2.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PFIGRIRPOHIS2.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PFIGRIRPOHIS2
  INTO TABLE IT_PFIGRIRPOHIS2.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFIGRIRPOHIS2
*  INTO TABLE @DATA(IT_PFIGRIRPOHIS22).
*--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_PFIGRIRPOHIS2 INDEX 1 INTO DATA(WA_PFIGRIRPOHIS22).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PFIGRIRPOHIS2 ASSIGNING <PFIGRIRPOHIS2>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PFIGRIRPOHIS2>-MANDT = 1.
<PFIGRIRPOHIS2>-PURCHASINGDOCUMENT = 1.
<PFIGRIRPOHIS2>-PURCHASINGDOCUMENTITEM = 1.
<PFIGRIRPOHIS2>-CONDITIONSTEP = 1.
<PFIGRIRPOHIS2>-CONDITIONCOUNT = 1.
ENDLOOP.

LOOP AT IT_PFIGRIRPOHIS2 INTO WA_PFIGRIRPOHIS2.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTTYPE, sy-vline,
WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTYEAR, sy-vline,
WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENT, sy-vline,
WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTITEM, sy-vline,
WA_PFIGRIRPOHIS2-PURCHASINGHISTORYCATEGORY, sy-vline,
WA_PFIGRIRPOHIS2-COMPANYCODECURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PFIGRIRPOHIS2 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_PFIGRIRPOHIS2 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_PFIGRIRPOHIS2 INTO WA_PFIGRIRPOHIS2. *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 PURCHASINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFIGRIRPOHIS2-PURCHASINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRPOHIS2-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field PURCHASINGHISTORYDOCUMENTYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENTYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGHISTORYDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFIGRIRPOHIS2-PURCHASINGHISTORYDOCUMENT.
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_PFIGRIRPOHIS2_STR,
MANDT TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
CONDITIONSTEP TYPE STRING,
CONDITIONCOUNT TYPE STRING,
PURCHASINGHISTORYDOCUMENTTYPE TYPE STRING,
PURCHASINGHISTORYDOCUMENTYEAR TYPE STRING,
PURCHASINGHISTORYDOCUMENT TYPE STRING,
PURCHASINGHISTORYDOCUMENTITEM TYPE STRING,
PURCHASINGHISTORYCATEGORY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CURRENCY TYPE STRING,
CONDITIONTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
GRIRACCTCLRGAMTINCOCODECRCY TYPE STRING,
GRIRACCTCLRGAMTINORDTRNSACCRCY TYPE STRING,
GRIRACCTCLRGAMTINTRANSACCRCY TYPE STRING,
INVOICEAMOUNTINFRGNCURRENCY TYPE STRING,
INVOICEAMTINCOCODECRCY TYPE STRING,
INVOICEAMTINPURORDTRANSACCRCY TYPE STRING,
POSTINGDATE TYPE STRING,
PURORDAMOUNTINCOMPANYCODECRCY TYPE STRING,
QUANTITY TYPE STRING,
QTYINPURCHASEORDERPRICEUNIT TYPE STRING,
DEBITCREDITCODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_PFIGRIRPOHIS2_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_PFIGRIRPOHIS2_STR-MANDT sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGDOCUMENT sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_PFIGRIRPOHIS2_STR-CONDITIONSTEP sy-vline
WA_PFIGRIRPOHIS2_STR-CONDITIONCOUNT sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGHISTORYDOCUMENTTYPE sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGHISTORYDOCUMENTYEAR sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGHISTORYDOCUMENT sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGHISTORYDOCUMENTITEM sy-vline
WA_PFIGRIRPOHIS2_STR-PURCHASINGHISTORYCATEGORY sy-vline
WA_PFIGRIRPOHIS2_STR-COMPANYCODECURRENCY sy-vline
WA_PFIGRIRPOHIS2_STR-CURRENCY sy-vline
WA_PFIGRIRPOHIS2_STR-CONDITIONTYPE sy-vline
WA_PFIGRIRPOHIS2_STR-DOCUMENTREFERENCEID sy-vline
WA_PFIGRIRPOHIS2_STR-GRIRACCTCLRGAMTINCOCODECRCY sy-vline
WA_PFIGRIRPOHIS2_STR-GRIRACCTCLRGAMTINORDTRNSACCRCY sy-vline
WA_PFIGRIRPOHIS2_STR-GRIRACCTCLRGAMTINTRANSACCRCY sy-vline
WA_PFIGRIRPOHIS2_STR-INVOICEAMOUNTINFRGNCURRENCY sy-vline
WA_PFIGRIRPOHIS2_STR-INVOICEAMTINCOCODECRCY sy-vline
WA_PFIGRIRPOHIS2_STR-INVOICEAMTINPURORDTRANSACCRCY sy-vline
WA_PFIGRIRPOHIS2_STR-POSTINGDATE sy-vline
WA_PFIGRIRPOHIS2_STR-PURORDAMOUNTINCOMPANYCODECRCY sy-vline
WA_PFIGRIRPOHIS2_STR-QUANTITY sy-vline
WA_PFIGRIRPOHIS2_STR-QTYINPURCHASEORDERPRICEUNIT sy-vline
WA_PFIGRIRPOHIS2_STR-DEBITCREDITCODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.