ABAP Select data from SAP table PRRBWRTOFFDYNITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRRBWRTOFFDYNITM
*  INTO TABLE @DATA(IT_PRRBWRTOFFDYNITM2).
*--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_PRRBWRTOFFDYNITM INDEX 1 INTO DATA(WA_PRRBWRTOFFDYNITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRRBWRTOFFDYNITM>-MANDT = 1.
<PRRBWRTOFFDYNITM>-RRBSALESPRICINGDOCUMENT = 1.
<PRRBWRTOFFDYNITM>-RRBDYNAMICITEM = 1.
<PRRBWRTOFFDYNITM>-SALESDOCUMENTITEM = 1.
<PRRBWRTOFFDYNITM>-MATERIAL = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRRBWRTOFFDYNITM-SALESDOCUMENT, sy-vline,
  WA_PRRBWRTOFFDYNITM-BILLINGDOCUMENTCATEGORY, sy-vline,
  WA_PRRBWRTOFFDYNITM-BILLINGPLANITEMUSAGE, sy-vline,
  WA_PRRBWRTOFFDYNITM-CONTROLLINGOBJECT, sy-vline,
  WA_PRRBWRTOFFDYNITM-WORKITEM, sy-vline,
  WA_PRRBWRTOFFDYNITM-PERSONNEL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRRBWRTOFFDYNITM 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_PRRBWRTOFFDYNITM 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_PRRBWRTOFFDYNITM INTO WA_PRRBWRTOFFDYNITM.


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

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

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

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

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

*Conversion exit CUNIT, internal->external for field UNITOFMEASURE
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_PRRBWRTOFFDYNITM-UNITOFMEASURE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRRBWRTOFFDYNITM-UNITOFMEASURE.
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_PRRBWRTOFFDYNITM_STR, 
MANDT TYPE STRING,
RRBSALESPRICINGDOCUMENT TYPE STRING,
RRBDYNAMICITEM TYPE STRING,
SALESDOCUMENTITEM TYPE STRING,
MATERIAL TYPE STRING,
SALESDOCUMENT TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
BILLINGPLANITEMUSAGE TYPE STRING,
CONTROLLINGOBJECT TYPE STRING,
WORKITEM TYPE STRING,
PERSONNEL TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLINGPLAN TYPE STRING,
BILLINGPLANITEM TYPE STRING,
TIMESHEETOVERTIMECATEGORY TYPE STRING,
BILLINGPLANITEMUSAGENAME TYPE STRING,
BILLINGCONTROLCATEGORY TYPE STRING,
POSTINGDATE TYPE STRING,
SALESDOCUMENTITEMTEXT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
BILLEDAMOUNTINTRANSACCRCY TYPE STRING,
REJECTEDAMTINTRANSCRCY TYPE STRING,
REJECTEDQUANTITY TYPE STRING,
BILLEDQUANTITY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
UNITOFMEASURE TYPE STRING,
OPENQUANTITY TYPE STRING,
TOTALBILLABLEQTYINBASEUNIT TYPE STRING,
NETAMOUNT TYPE STRING,
AMOUNTTOBEBILLEDINTRANSACCRCY TYPE STRING,
AMTTOBEPOSTPONEDINTRANSACCRCY TYPE STRING,
AMTTOBEREJECTEDINTRANSACCRCY TYPE STRING,
CANCELEDAMOUNTINTRANSACCRCY TYPE STRING,
ORIGINALAMOUNTINTRANSACCRCY TYPE STRING,
OPENAMOUNTINTRANSCRCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRRBWRTOFFDYNITM_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_PRRBWRTOFFDYNITM_STR-MANDT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-RRBSALESPRICINGDOCUMENT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-RRBDYNAMICITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-SALESDOCUMENTITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-MATERIAL sy-vline 
WA_PRRBWRTOFFDYNITM_STR-SALESDOCUMENT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGPLANITEMUSAGE sy-vline 
WA_PRRBWRTOFFDYNITM_STR-CONTROLLINGOBJECT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-WORKITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-PERSONNEL sy-vline 
WA_PRRBWRTOFFDYNITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGPLAN sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGPLANITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-TIMESHEETOVERTIMECATEGORY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGPLANITEMUSAGENAME sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLINGCONTROLCATEGORY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-POSTINGDATE sy-vline 
WA_PRRBWRTOFFDYNITM_STR-SALESDOCUMENTITEMTEXT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-LEDGERGLLINEITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-REFERENCEDOCUMENT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_PRRBWRTOFFDYNITM_STR-FISCALYEAR sy-vline 
WA_PRRBWRTOFFDYNITM_STR-COMPANYCODE sy-vline 
WA_PRRBWRTOFFDYNITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLEDAMOUNTINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-REJECTEDAMTINTRANSCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-REJECTEDQUANTITY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-BILLEDQUANTITY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-DOCUMENTCURRENCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-UNITOFMEASURE sy-vline 
WA_PRRBWRTOFFDYNITM_STR-OPENQUANTITY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-TOTALBILLABLEQTYINBASEUNIT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-NETAMOUNT sy-vline 
WA_PRRBWRTOFFDYNITM_STR-AMOUNTTOBEBILLEDINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-AMTTOBEPOSTPONEDINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-AMTTOBEREJECTEDINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-CANCELEDAMOUNTINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-ORIGINALAMOUNTINTRANSACCRCY sy-vline 
WA_PRRBWRTOFFDYNITM_STR-OPENAMOUNTINTRANSCRCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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