ABAP Select data from SAP table PJPGRMDOCIT 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 PJPGRMDOCIT 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 PJPGRMDOCIT. 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 PJPGRMDOCIT 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_PJPGRMDOCIT TYPE STANDARD TABLE OF PJPGRMDOCIT,
      WA_PJPGRMDOCIT TYPE PJPGRMDOCIT,
      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: <PJPGRMDOCIT> TYPE PJPGRMDOCIT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PJPGRMDOCIT
*  INTO TABLE @DATA(IT_PJPGRMDOCIT2).
*--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_PJPGRMDOCIT INDEX 1 INTO DATA(WA_PJPGRMDOCIT2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PJPGRMDOCIT-ACCOUNTINGDOCUMENT, sy-vline,
WA_PJPGRMDOCIT-LEDGERGLLINEITEM, sy-vline,
WA_PJPGRMDOCIT-LEDGER, sy-vline,
WA_PJPGRMDOCIT-MATERIALDOCUMENT, sy-vline,
WA_PJPGRMDOCIT-JP_ANNEX205APLEADINGACCTGDOC, sy-vline,
WA_PJPGRMDOCIT-INVOICEISGOODSRECEIPTBASED, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PJPGRMDOCIT 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_PJPGRMDOCIT 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_PJPGRMDOCIT INTO WA_PJPGRMDOCIT. *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 SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PJPGRMDOCIT-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PJPGRMDOCIT-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field JP_ANNEX205APLEADINGACCTGDOC CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PJPGRMDOCIT-JP_ANNEX205APLEADINGACCTGDOC IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PJPGRMDOCIT-JP_ANNEX205APLEADINGACCTGDOC.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit MATN1, internal->external for field PRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PJPGRMDOCIT-PRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PJPGRMDOCIT-PRODUCT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit CUNIT, internal->external for field ORDERPRICEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_PJPGRMDOCIT-ORDERPRICEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PJPGRMDOCIT-ORDERPRICEUNIT.
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_PJPGRMDOCIT_STR,
MANDT TYPE STRING,
SUPPLIER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
MATERIALDOCUMENT TYPE STRING,
JP_ANNEX205APLEADINGACCTGDOC TYPE STRING,
INVOICEISGOODSRECEIPTBASED TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
CLEARINGDATE TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
PRODUCT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
BASEUNIT TYPE STRING,
QUANTITY TYPE STRING,
ORDERPRICEUNIT TYPE STRING,
NETPRICEQUANTITY TYPE STRING,
NETPRICEAMOUNT TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PJPGRMDOCIT_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_PJPGRMDOCIT_STR-MANDT sy-vline
WA_PJPGRMDOCIT_STR-SUPPLIER sy-vline
WA_PJPGRMDOCIT_STR-SOURCELEDGER sy-vline
WA_PJPGRMDOCIT_STR-COMPANYCODE sy-vline
WA_PJPGRMDOCIT_STR-FISCALYEAR sy-vline
WA_PJPGRMDOCIT_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PJPGRMDOCIT_STR-LEDGERGLLINEITEM sy-vline
WA_PJPGRMDOCIT_STR-LEDGER sy-vline
WA_PJPGRMDOCIT_STR-MATERIALDOCUMENT sy-vline
WA_PJPGRMDOCIT_STR-JP_ANNEX205APLEADINGACCTGDOC sy-vline
WA_PJPGRMDOCIT_STR-INVOICEISGOODSRECEIPTBASED sy-vline
WA_PJPGRMDOCIT_STR-FISCALPERIOD sy-vline
WA_PJPGRMDOCIT_STR-POSTINGDATE sy-vline
WA_PJPGRMDOCIT_STR-DOCUMENTDATE sy-vline
WA_PJPGRMDOCIT_STR-CLEARINGDATE sy-vline
WA_PJPGRMDOCIT_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_PJPGRMDOCIT_STR-DOCUMENTITEMTEXT sy-vline
WA_PJPGRMDOCIT_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PJPGRMDOCIT_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PJPGRMDOCIT_STR-CHARTOFACCOUNTS sy-vline
WA_PJPGRMDOCIT_STR-GLACCOUNT sy-vline
WA_PJPGRMDOCIT_STR-REFERENCEDOCUMENT sy-vline
WA_PJPGRMDOCIT_STR-REFERENCEDOCUMENTITEM sy-vline
WA_PJPGRMDOCIT_STR-PURCHASINGDOCUMENT sy-vline
WA_PJPGRMDOCIT_STR-PURCHASINGDOCUMENTITEM sy-vline
WA_PJPGRMDOCIT_STR-PRODUCT sy-vline
WA_PJPGRMDOCIT_STR-DEBITCREDITCODE sy-vline
WA_PJPGRMDOCIT_STR-TRANSACTIONCURRENCY sy-vline
WA_PJPGRMDOCIT_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PJPGRMDOCIT_STR-COMPANYCODECURRENCY sy-vline
WA_PJPGRMDOCIT_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PJPGRMDOCIT_STR-BASEUNIT sy-vline
WA_PJPGRMDOCIT_STR-QUANTITY sy-vline
WA_PJPGRMDOCIT_STR-ORDERPRICEUNIT sy-vline
WA_PJPGRMDOCIT_STR-NETPRICEQUANTITY sy-vline
WA_PJPGRMDOCIT_STR-NETPRICEAMOUNT sy-vline
WA_PJPGRMDOCIT_STR-DOCUMENTCURRENCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.