ABAP Select data from SAP table PJEBOPFI into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PJEBOPFI
*  INTO TABLE @DATA(IT_PJEBOPFI2).
*--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_PJEBOPFI INDEX 1 INTO DATA(WA_PJEBOPFI2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PJEBOPFI-FISCALYEAR, sy-vline,
  WA_PJEBOPFI-LEDGERGLLINEITEM, sy-vline,
  WA_PJEBOPFI-BOPRPTGCNTRY, sy-vline,
  WA_PJEBOPFI-BOPFORM, sy-vline,
  WA_PJEBOPFI-BOPFORMITEM, sy-vline,
  WA_PJEBOPFI-COMPANYCODECOUNTRY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PJEBOPFI 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_PJEBOPFI 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_PJEBOPFI INTO WA_PJEBOPFI.


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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PJEBOPFI-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PJEBOPFI-PARTNERCOMPANY.
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_PJEBOPFI_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
BOPRPTGCNTRY TYPE STRING,
BOPFORM TYPE STRING,
BOPFORMITEM TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
BOPPARTNERCNTRY TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
UNIQUEACCTGDOCCLRGDATE TYPE STRING,
HASUNIQUECLRGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
TAXCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
PARTNERCOMPANY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PJEBOPFI_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_PJEBOPFI_STR-MANDT sy-vline 
WA_PJEBOPFI_STR-LEDGER sy-vline 
WA_PJEBOPFI_STR-SOURCELEDGER sy-vline 
WA_PJEBOPFI_STR-COMPANYCODE sy-vline 
WA_PJEBOPFI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PJEBOPFI_STR-FISCALYEAR sy-vline 
WA_PJEBOPFI_STR-LEDGERGLLINEITEM sy-vline 
WA_PJEBOPFI_STR-BOPRPTGCNTRY sy-vline 
WA_PJEBOPFI_STR-BOPFORM sy-vline 
WA_PJEBOPFI_STR-BOPFORMITEM sy-vline 
WA_PJEBOPFI_STR-COMPANYCODECOUNTRY sy-vline 
WA_PJEBOPFI_STR-BOPPARTNERCNTRY sy-vline 
WA_PJEBOPFI_STR-ISEUTRIANGULARDEAL sy-vline 
WA_PJEBOPFI_STR-UNIQUEACCTGDOCCLRGDATE sy-vline 
WA_PJEBOPFI_STR-HASUNIQUECLRGDATE sy-vline 
WA_PJEBOPFI_STR-POSTINGDATE sy-vline 
WA_PJEBOPFI_STR-FISCALYEARVARIANT sy-vline 
WA_PJEBOPFI_STR-CHARTOFACCOUNTS sy-vline 
WA_PJEBOPFI_STR-GLACCOUNT sy-vline 
WA_PJEBOPFI_STR-TAXCODE sy-vline 
WA_PJEBOPFI_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PJEBOPFI_STR-SPECIALGLCODE sy-vline 
WA_PJEBOPFI_STR-DEBITCREDITCODE sy-vline 
WA_PJEBOPFI_STR-TRANSACTIONCURRENCY sy-vline 
WA_PJEBOPFI_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PJEBOPFI_STR-DEBITAMOUNTINTRANSCRCY sy-vline 
WA_PJEBOPFI_STR-CREDITAMOUNTINTRANSCRCY sy-vline 
WA_PJEBOPFI_STR-COMPANYCODECURRENCY sy-vline 
WA_PJEBOPFI_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PJEBOPFI_STR-DEBITAMOUNTINCOCODECRCY sy-vline 
WA_PJEBOPFI_STR-CREDITAMOUNTINCOCODECRCY sy-vline 
WA_PJEBOPFI_STR-CLEARINGDATE sy-vline 
WA_PJEBOPFI_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PJEBOPFI_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_PJEBOPFI_STR-ISREVERSAL sy-vline 
WA_PJEBOPFI_STR-ISREVERSED sy-vline 
WA_PJEBOPFI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PJEBOPFI_STR-CUSTOMER sy-vline 
WA_PJEBOPFI_STR-SUPPLIER sy-vline 
WA_PJEBOPFI_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_PJEBOPFI_STR-OFFSETTINGACCOUNT sy-vline 
WA_PJEBOPFI_STR-PARTNERCOMPANY sy-vline      INTO ld_text SEPARATED BY SPACE.

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