ABAP Select data from SAP table PFRAUDITFECACDOC 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 PFRAUDITFECACDOC 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 PFRAUDITFECACDOC. 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 PFRAUDITFECACDOC 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_PFRAUDITFECACDOC TYPE STANDARD TABLE OF PFRAUDITFECACDOC,
      WA_PFRAUDITFECACDOC TYPE PFRAUDITFECACDOC,
      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: <PFRAUDITFECACDOC> TYPE PFRAUDITFECACDOC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFRAUDITFECACDOC
*  INTO TABLE @DATA(IT_PFRAUDITFECACDOC2).
*--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_PFRAUDITFECACDOC INDEX 1 INTO DATA(WA_PFRAUDITFECACDOC2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFRAUDITFECACDOC-LEDGERGLLINEITEM, sy-vline,
WA_PFRAUDITFECACDOC-LEDGER, sy-vline,
WA_PFRAUDITFECACDOC-STATRYRPTCATEGORY, sy-vline,
WA_PFRAUDITFECACDOC-STATRYRPTGENTITY, sy-vline,
WA_PFRAUDITFECACDOC-STATRYRPTRUNID, sy-vline,
WA_PFRAUDITFECACDOC-ACCOUNTINGDOCUMENTITEM, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PFRAUDITFECACDOC 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_PFRAUDITFECACDOC 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_PFRAUDITFECACDOC INTO WA_PFRAUDITFECACDOC. *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 SOURCELEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFRAUDITFECACDOC-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFRAUDITFECACDOC-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PFRAUDITFECACDOC-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PFRAUDITFECACDOC-BUSINESSPARTNER.
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_PFRAUDITFECACDOC_STR,
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
FR_FECPIECEREFERENCE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTCREATIONDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDATE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTNAME TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
ALTERNATIVEGLACCOUNTNAME TYPE STRING,
ALTERNATIVEGLACCOUNTLONGNAME TYPE STRING,
OPERATIONALCHARTOFACCOUNTS TYPE STRING,
OPERATIONALGLACCOUNT TYPE STRING,
OPERATIONALGLACCOUNTNAME TYPE STRING,
OPERATIONALGLACCOUNTLONGNAME TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
FOREIGNCURRENCY TYPE STRING,
FR_FECAMOUNTINFOREIGNCURRENCY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,END OF T_EKKO_STR. DATA: WA_PFRAUDITFECACDOC_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_PFRAUDITFECACDOC_STR-MANDT sy-vline
WA_PFRAUDITFECACDOC_STR-SOURCELEDGER sy-vline
WA_PFRAUDITFECACDOC_STR-COMPANYCODE sy-vline
WA_PFRAUDITFECACDOC_STR-FISCALYEAR sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PFRAUDITFECACDOC_STR-LEDGERGLLINEITEM sy-vline
WA_PFRAUDITFECACDOC_STR-LEDGER sy-vline
WA_PFRAUDITFECACDOC_STR-STATRYRPTCATEGORY sy-vline
WA_PFRAUDITFECACDOC_STR-STATRYRPTGENTITY sy-vline
WA_PFRAUDITFECACDOC_STR-STATRYRPTRUNID sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline
WA_PFRAUDITFECACDOC_STR-DOCUMENTREFERENCEID sy-vline
WA_PFRAUDITFECACDOC_STR-FR_FECPIECEREFERENCE sy-vline
WA_PFRAUDITFECACDOC_STR-POSTINGDATE sy-vline
WA_PFRAUDITFECACDOC_STR-DOCUMENTDATE sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline
WA_PFRAUDITFECACDOC_STR-FISCALPERIOD sy-vline
WA_PFRAUDITFECACDOC_STR-DOCUMENTITEMTEXT sy-vline
WA_PFRAUDITFECACDOC_STR-ASSIGNMENTREFERENCE sy-vline
WA_PFRAUDITFECACDOC_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_PFRAUDITFECACDOC_STR-CLEARINGDATE sy-vline
WA_PFRAUDITFECACDOC_STR-CHARTOFACCOUNTS sy-vline
WA_PFRAUDITFECACDOC_STR-GLACCOUNT sy-vline
WA_PFRAUDITFECACDOC_STR-GLACCOUNTNAME sy-vline
WA_PFRAUDITFECACDOC_STR-GLACCOUNTLONGNAME sy-vline
WA_PFRAUDITFECACDOC_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PFRAUDITFECACDOC_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_PFRAUDITFECACDOC_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_PFRAUDITFECACDOC_STR-ALTERNATIVEGLACCOUNTNAME sy-vline
WA_PFRAUDITFECACDOC_STR-ALTERNATIVEGLACCOUNTLONGNAME sy-vline
WA_PFRAUDITFECACDOC_STR-OPERATIONALCHARTOFACCOUNTS sy-vline
WA_PFRAUDITFECACDOC_STR-OPERATIONALGLACCOUNT sy-vline
WA_PFRAUDITFECACDOC_STR-OPERATIONALGLACCOUNTNAME sy-vline
WA_PFRAUDITFECACDOC_STR-OPERATIONALGLACCOUNTLONGNAME sy-vline
WA_PFRAUDITFECACDOC_STR-BUSINESSPARTNER sy-vline
WA_PFRAUDITFECACDOC_STR-BUSINESSPARTNERNAME sy-vline
WA_PFRAUDITFECACDOC_STR-COMPANYCODECURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-TRANSACTIONCURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-FOREIGNCURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-FR_FECAMOUNTINFOREIGNCURRENCY sy-vline
WA_PFRAUDITFECACDOC_STR-DEBITCREDITCODE sy-vline
WA_PFRAUDITFECACDOC_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_PFRAUDITFECACDOC_STR-REFERENCEDOCUMENTTYPE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.