ABAP Select data from SAP table PKZVATRETFORREN into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PKZVATRETFORREN
*  INTO TABLE @DATA(IT_PKZVATRETFORREN2).
*--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_PKZVATRETFORREN INDEX 1 INTO DATA(WA_PKZVATRETFORREN2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PKZVATRETFORREN-TAXAMOUNTINCOCODECRCY, sy-vline,
  WA_PKZVATRETFORREN-POSTINGDATE, sy-vline,
  WA_PKZVATRETFORREN-TAXREPORTINGDATE, sy-vline,
  WA_PKZVATRETFORREN-DOCUMENTDATE, sy-vline,
  WA_PKZVATRETFORREN-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_PKZVATRETFORREN-ISREVERSAL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PKZVATRETFORREN 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_PKZVATRETFORREN 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_PKZVATRETFORREN INTO WA_PKZVATRETFORREN.


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_PKZVATRETFORREN-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PKZVATRETFORREN-MATERIAL.
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_PKZVATRETFORREN_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CURRENCY TYPE STRING,
VATTOBEPAID TYPE STRING,
PAIDVAT TYPE STRING,
SUPPLIERNAME TYPE STRING,
COUNTRY TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXCODE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALPERIOD TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
COSTCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
MASTERFIXEDASSET TYPE STRING,
FIXEDASSET TYPE STRING,
ASSETCLASS TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PLANT TYPE STRING,
INVENTORYVALUATIONTYPE TYPE STRING,
VALUATIONAREA TYPE STRING,
PRODUCT TYPE STRING,
FUNCTIONALAREA TYPE STRING,
MATERIAL TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
KZ_TAXTURNOVERCODE TYPE STRING,
TAXGROUPOPERATION TYPE STRING,
DEBITCREDITCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PKZVATRETFORREN_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_PKZVATRETFORREN_STR-MANDT sy-vline 
WA_PKZVATRETFORREN_STR-COMPANYCODE sy-vline 
WA_PKZVATRETFORREN_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PKZVATRETFORREN_STR-FISCALYEAR sy-vline 
WA_PKZVATRETFORREN_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_PKZVATRETFORREN_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PKZVATRETFORREN_STR-POSTINGDATE sy-vline 
WA_PKZVATRETFORREN_STR-TAXREPORTINGDATE sy-vline 
WA_PKZVATRETFORREN_STR-DOCUMENTDATE sy-vline 
WA_PKZVATRETFORREN_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PKZVATRETFORREN_STR-ISREVERSAL sy-vline 
WA_PKZVATRETFORREN_STR-ISREVERSED sy-vline 
WA_PKZVATRETFORREN_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PKZVATRETFORREN_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PKZVATRETFORREN_STR-DOCUMENTREFERENCEID sy-vline 
WA_PKZVATRETFORREN_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_PKZVATRETFORREN_STR-SENDERLOGICALSYSTEM sy-vline 
WA_PKZVATRETFORREN_STR-COMPANYCODECURRENCY sy-vline 
WA_PKZVATRETFORREN_STR-CURRENCY sy-vline 
WA_PKZVATRETFORREN_STR-VATTOBEPAID sy-vline 
WA_PKZVATRETFORREN_STR-PAIDVAT sy-vline 
WA_PKZVATRETFORREN_STR-SUPPLIERNAME sy-vline 
WA_PKZVATRETFORREN_STR-COUNTRY sy-vline 
WA_PKZVATRETFORREN_STR-TAXNUMBER1 sy-vline 
WA_PKZVATRETFORREN_STR-TAXCODE sy-vline 
WA_PKZVATRETFORREN_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PKZVATRETFORREN_STR-FISCALPERIOD sy-vline 
WA_PKZVATRETFORREN_STR-CONTROLLINGAREA sy-vline 
WA_PKZVATRETFORREN_STR-SEGMENT sy-vline 
WA_PKZVATRETFORREN_STR-PROFITCENTER sy-vline 
WA_PKZVATRETFORREN_STR-COSTCENTER sy-vline 
WA_PKZVATRETFORREN_STR-BUSINESSAREA sy-vline 
WA_PKZVATRETFORREN_STR-SUPPLIER sy-vline 
WA_PKZVATRETFORREN_STR-CUSTOMER sy-vline 
WA_PKZVATRETFORREN_STR-MASTERFIXEDASSET sy-vline 
WA_PKZVATRETFORREN_STR-FIXEDASSET sy-vline 
WA_PKZVATRETFORREN_STR-ASSETCLASS sy-vline 
WA_PKZVATRETFORREN_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PKZVATRETFORREN_STR-PLANT sy-vline 
WA_PKZVATRETFORREN_STR-INVENTORYVALUATIONTYPE sy-vline 
WA_PKZVATRETFORREN_STR-VALUATIONAREA sy-vline 
WA_PKZVATRETFORREN_STR-PRODUCT sy-vline 
WA_PKZVATRETFORREN_STR-FUNCTIONALAREA sy-vline 
WA_PKZVATRETFORREN_STR-MATERIAL sy-vline 
WA_PKZVATRETFORREN_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_PKZVATRETFORREN_STR-KZ_TAXTURNOVERCODE sy-vline 
WA_PKZVATRETFORREN_STR-TAXGROUPOPERATION sy-vline 
WA_PKZVATRETFORREN_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.