ABAP Select data from SAP table PREVVARC 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 PREVVARC 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 PREVVARC. 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 PREVVARC 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_PREVVARC TYPE STANDARD TABLE OF PREVVARC,
      WA_PREVVARC TYPE PREVVARC,
      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: <PREVVARC> TYPE PREVVARC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PREVVARC
*  INTO TABLE @DATA(IT_PREVVARC2).
*--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_PREVVARC INDEX 1 INTO DATA(WA_PREVVARC2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PREVVARC-ACCOUNTINGDOCUMENT, sy-vline,
WA_PREVVARC-LEDGERGLLINEITEM, sy-vline,
WA_PREVVARC-FINANCIALPLANNINGREQTRANSSQNC, sy-vline,
WA_PREVVARC-FINANCIALPLANNINGDATAPACKET, sy-vline,
WA_PREVVARC-FINANCIALPLANNINGENTRYITEM, sy-vline,
WA_PREVVARC-GLACCOUNTHIERARCHY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PREVVARC 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_PREVVARC 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_PREVVARC INTO WA_PREVVARC. *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_PREVVARC-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PREVVARC-LEDGER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ORDERID CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PREVVARC-ORDERID IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PREVVARC-ORDERID.
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_PREVVARC_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FINANCIALPLANNINGREQTRANSSQNC TYPE STRING,
FINANCIALPLANNINGDATAPACKET TYPE STRING,
FINANCIALPLANNINGENTRYITEM TYPE STRING,
GLACCOUNTHIERARCHY TYPE STRING,
QUANTITYTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
PLANNINGCATEGORY TYPE STRING,
BASEUNIT TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
SALESORGANIZATION TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
CUSTOMER TYPE STRING,
SOLDMATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
CUSTOMERGROUP TYPE STRING,
GLACCOUNT TYPE STRING,
PROFITCENTER TYPE STRING,
CUSTOMERSUPPLIERCOUNTRY TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
DOCUMENTDATE TYPE STRING,
GLOBALCURRENCY TYPE STRING,
ACTLBILLEDREVENUEAMTINGLOBCRCY TYPE STRING,
PLNBILLEDREVENUEAMTINGLOBCRCY TYPE STRING,
VALUATIONQUANTITY TYPE STRING,
SEMANTICTAG TYPE STRING,
ACCOUNTASSIGNMENTTYPE TYPE STRING,
ACTUALPLANCODE TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
DIVISION TYPE STRING,
SALESDISTRICT TYPE STRING,
ACTLRECGDREVENUEAMTINGLOBCRCY TYPE STRING,
PLNRECGDREVENUEAMTINGLOBCRCY TYPE STRING,
ACTUALREVENUEAMTINCCCRCY TYPE STRING,
PLNREVENUEAMOUNTINCCCRCY TYPE STRING,
LEDGERFISCALYEAR TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ASSETCLASS TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
PLANT TYPE STRING,
VALUATIONAREA TYPE STRING,
SERVICEDOCUMENT TYPE STRING,
SERVICEDOCUMENTTYPE TYPE STRING,
POSTINGDATE TYPE STRING,
SUPPLIER TYPE STRING,
SALESDOCUMENT TYPE STRING,
ORDERID TYPE STRING,END OF T_EKKO_STR. DATA: WA_PREVVARC_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_PREVVARC_STR-MANDT sy-vline
WA_PREVVARC_STR-LEDGER sy-vline
WA_PREVVARC_STR-SOURCELEDGER sy-vline
WA_PREVVARC_STR-COMPANYCODE sy-vline
WA_PREVVARC_STR-FISCALYEAR sy-vline
WA_PREVVARC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PREVVARC_STR-LEDGERGLLINEITEM sy-vline
WA_PREVVARC_STR-FINANCIALPLANNINGREQTRANSSQNC sy-vline
WA_PREVVARC_STR-FINANCIALPLANNINGDATAPACKET sy-vline
WA_PREVVARC_STR-FINANCIALPLANNINGENTRYITEM sy-vline
WA_PREVVARC_STR-GLACCOUNTHIERARCHY sy-vline
WA_PREVVARC_STR-QUANTITYTYPE sy-vline
WA_PREVVARC_STR-FISCALPERIOD sy-vline
WA_PREVVARC_STR-PLANNINGCATEGORY sy-vline
WA_PREVVARC_STR-BASEUNIT sy-vline
WA_PREVVARC_STR-COMPANYCODECURRENCY sy-vline
WA_PREVVARC_STR-SALESORGANIZATION sy-vline
WA_PREVVARC_STR-ORGANIZATIONDIVISION sy-vline
WA_PREVVARC_STR-DISTRIBUTIONCHANNEL sy-vline
WA_PREVVARC_STR-CUSTOMER sy-vline
WA_PREVVARC_STR-SOLDMATERIAL sy-vline
WA_PREVVARC_STR-MATERIALGROUP sy-vline
WA_PREVVARC_STR-CUSTOMERGROUP sy-vline
WA_PREVVARC_STR-GLACCOUNT sy-vline
WA_PREVVARC_STR-PROFITCENTER sy-vline
WA_PREVVARC_STR-CUSTOMERSUPPLIERCOUNTRY sy-vline
WA_PREVVARC_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline
WA_PREVVARC_STR-DOCUMENTDATE sy-vline
WA_PREVVARC_STR-GLOBALCURRENCY sy-vline
WA_PREVVARC_STR-ACTLBILLEDREVENUEAMTINGLOBCRCY sy-vline
WA_PREVVARC_STR-PLNBILLEDREVENUEAMTINGLOBCRCY sy-vline
WA_PREVVARC_STR-VALUATIONQUANTITY sy-vline
WA_PREVVARC_STR-SEMANTICTAG sy-vline
WA_PREVVARC_STR-ACCOUNTASSIGNMENTTYPE sy-vline
WA_PREVVARC_STR-ACTUALPLANCODE sy-vline
WA_PREVVARC_STR-VALIDITYSTARTDATE sy-vline
WA_PREVVARC_STR-VALIDITYENDDATE sy-vline
WA_PREVVARC_STR-DIVISION sy-vline
WA_PREVVARC_STR-SALESDISTRICT sy-vline
WA_PREVVARC_STR-ACTLRECGDREVENUEAMTINGLOBCRCY sy-vline
WA_PREVVARC_STR-PLNRECGDREVENUEAMTINGLOBCRCY sy-vline
WA_PREVVARC_STR-ACTUALREVENUEAMTINCCCRCY sy-vline
WA_PREVVARC_STR-PLNREVENUEAMOUNTINCCCRCY sy-vline
WA_PREVVARC_STR-LEDGERFISCALYEAR sy-vline
WA_PREVVARC_STR-FISCALYEARVARIANT sy-vline
WA_PREVVARC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PREVVARC_STR-ASSETCLASS sy-vline
WA_PREVVARC_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PREVVARC_STR-BUSINESSAREA sy-vline
WA_PREVVARC_STR-SEGMENT sy-vline
WA_PREVVARC_STR-CONTROLLINGAREA sy-vline
WA_PREVVARC_STR-COSTCENTER sy-vline
WA_PREVVARC_STR-PLANT sy-vline
WA_PREVVARC_STR-VALUATIONAREA sy-vline
WA_PREVVARC_STR-SERVICEDOCUMENT sy-vline
WA_PREVVARC_STR-SERVICEDOCUMENTTYPE sy-vline
WA_PREVVARC_STR-POSTINGDATE sy-vline
WA_PREVVARC_STR-SUPPLIER sy-vline
WA_PREVVARC_STR-SALESDOCUMENT sy-vline
WA_PREVVARC_STR-ORDERID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.