ABAP Select data from SAP table PFRAUDITFECBSEG into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFRAUDITFECBSEG
*  INTO TABLE @DATA(IT_PFRAUDITFECBSEG2).
*--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_PFRAUDITFECBSEG INDEX 1 INTO DATA(WA_PFRAUDITFECBSEG2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFRAUDITFECBSEG-LEDGERGLLINEITEM, sy-vline,
  WA_PFRAUDITFECBSEG-LEDGER, sy-vline,
  WA_PFRAUDITFECBSEG-STATRYRPTCATEGORY, sy-vline,
  WA_PFRAUDITFECBSEG-STATRYRPTGENTITY, sy-vline,
  WA_PFRAUDITFECBSEG-STATRYRPTRUNID, sy-vline,
  WA_PFRAUDITFECBSEG-ACCOUNTINGDOCUMENTITEM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PFRAUDITFECBSEG 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_PFRAUDITFECBSEG 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_PFRAUDITFECBSEG INTO WA_PFRAUDITFECBSEG.


*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_PFRAUDITFECBSEG-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFRAUDITFECBSEG-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFRAUDITFECBSEG-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFRAUDITFECBSEG-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_PFRAUDITFECBSEG_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,
OPERATIONALCHARTOFACCOUNTS TYPE STRING,
OPERATIONALGLACCOUNT 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_PFRAUDITFECBSEG_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_PFRAUDITFECBSEG_STR-MANDT sy-vline 
WA_PFRAUDITFECBSEG_STR-SOURCELEDGER sy-vline 
WA_PFRAUDITFECBSEG_STR-COMPANYCODE sy-vline 
WA_PFRAUDITFECBSEG_STR-FISCALYEAR sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PFRAUDITFECBSEG_STR-LEDGERGLLINEITEM sy-vline 
WA_PFRAUDITFECBSEG_STR-LEDGER sy-vline 
WA_PFRAUDITFECBSEG_STR-STATRYRPTCATEGORY sy-vline 
WA_PFRAUDITFECBSEG_STR-STATRYRPTGENTITY sy-vline 
WA_PFRAUDITFECBSEG_STR-STATRYRPTRUNID sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline 
WA_PFRAUDITFECBSEG_STR-DOCUMENTREFERENCEID sy-vline 
WA_PFRAUDITFECBSEG_STR-FR_FECPIECEREFERENCE sy-vline 
WA_PFRAUDITFECBSEG_STR-POSTINGDATE sy-vline 
WA_PFRAUDITFECBSEG_STR-DOCUMENTDATE sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENTCREATIONDATE sy-vline 
WA_PFRAUDITFECBSEG_STR-FISCALPERIOD sy-vline 
WA_PFRAUDITFECBSEG_STR-DOCUMENTITEMTEXT sy-vline 
WA_PFRAUDITFECBSEG_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PFRAUDITFECBSEG_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PFRAUDITFECBSEG_STR-CLEARINGDATE sy-vline 
WA_PFRAUDITFECBSEG_STR-CHARTOFACCOUNTS sy-vline 
WA_PFRAUDITFECBSEG_STR-GLACCOUNT sy-vline 
WA_PFRAUDITFECBSEG_STR-GLACCOUNTNAME sy-vline 
WA_PFRAUDITFECBSEG_STR-GLACCOUNTLONGNAME sy-vline 
WA_PFRAUDITFECBSEG_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PFRAUDITFECBSEG_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_PFRAUDITFECBSEG_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_PFRAUDITFECBSEG_STR-OPERATIONALCHARTOFACCOUNTS sy-vline 
WA_PFRAUDITFECBSEG_STR-OPERATIONALGLACCOUNT sy-vline 
WA_PFRAUDITFECBSEG_STR-BUSINESSPARTNER sy-vline 
WA_PFRAUDITFECBSEG_STR-BUSINESSPARTNERNAME sy-vline 
WA_PFRAUDITFECBSEG_STR-COMPANYCODECURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-TRANSACTIONCURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-FOREIGNCURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-FR_FECAMOUNTINFOREIGNCURRENCY sy-vline 
WA_PFRAUDITFECBSEG_STR-DEBITCREDITCODE sy-vline 
WA_PFRAUDITFECBSEG_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_PFRAUDITFECBSEG_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.