ABAP Select data from SAP table PRUINVCJRNL6 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 PRUINVCJRNL6 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 PRUINVCJRNL6. 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 PRUINVCJRNL6 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_PRUINVCJRNL6 TYPE STANDARD TABLE OF PRUINVCJRNL6,
      WA_PRUINVCJRNL6 TYPE PRUINVCJRNL6,
      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: <PRUINVCJRNL6> TYPE PRUINVCJRNL6.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUINVCJRNL6.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUINVCJRNL6
  INTO TABLE IT_PRUINVCJRNL6.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUINVCJRNL6
*  INTO TABLE @DATA(IT_PRUINVCJRNL62).
*--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_PRUINVCJRNL6 INDEX 1 INTO DATA(WA_PRUINVCJRNL62).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUINVCJRNL6 ASSIGNING <PRUINVCJRNL6>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUINVCJRNL6>-MANDT = 1.
<PRUINVCJRNL6>-COMPANYCODE = 1.
<PRUINVCJRNL6>-ACCOUNTINGDOCUMENT = 1.
<PRUINVCJRNL6>-FISCALYEAR = 1.
<PRUINVCJRNL6>-POSTINGDATE = 1.
ENDLOOP.

LOOP AT IT_PRUINVCJRNL6 INTO WA_PRUINVCJRNL6.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUINVCJRNL6-RU_REGISTRATIONINVOICEDATE, sy-vline,
WA_PRUINVCJRNL6-RU_VATSUBSCENARIO, sy-vline,
WA_PRUINVCJRNL6-RU_VATRETURNSECTION, sy-vline,
WA_PRUINVCJRNL6-RU_VATRETURNSECTIONTYPE, sy-vline,
WA_PRUINVCJRNL6-RU_VATRETURNVERSION, sy-vline,
WA_PRUINVCJRNL6-RU_VATSUBSCENARIOVERSION, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PRUINVCJRNL6 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_PRUINVCJRNL6 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_PRUINVCJRNL6 INTO WA_PRUINVCJRNL6. *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_PRUINVCJRNL6-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-TAXBASEAMOUNTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-TAXBASEAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-TAXAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-TAXAMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-TAXBASEAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-TAXBASEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-TAXAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-TAXAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-TAXAMOUNTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-TAXAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-INVOICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-INVOICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field INVOICEYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUINVCJRNL6-INVOICEYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUINVCJRNL6-INVOICEYEAR.
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_PRUINVCJRNL6_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
POSTINGDATE TYPE STRING,
RU_REGISTRATIONINVOICEDATE TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATRETURNSECTION TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATSCENARIO TYPE STRING,
TAXCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
CURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CURRENCYISOCODE TYPE STRING,
ITEMWITHTAX TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
AMOUNTDIFFERENCEINTRANSCRCY TYPE STRING,
TAXAMOUNTDIFFERENCEINTRANSCRCY TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
CORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEYEAR TYPE STRING,
EXTERNALCORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEDATE TYPE STRING,
REVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
CORRECTIONINVOICEREVISIONNMBR TYPE STRING,
CORRECTIONINVOICEREVISIONDATE TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
BUSINESSPARTNERCATEGORY TYPE STRING,
AGENT TYPE STRING,
AGENTCATEGORY TYPE STRING,
AGENTORGANIZATIONNAME TYPE STRING,
RU_AGENTORGANIZATIONINN TYPE STRING,
RU_AGENTORGANIZATIONKPP TYPE STRING,
AGENTPERSONSURNAME TYPE STRING,
AGENTPERSONNAME TYPE STRING,
AGENTPERSONMIDDLENAME TYPE STRING,
INCOMINGINVOICENUMBER TYPE STRING,
INCOMINGINVOICEDATE TYPE STRING,
SALESDEALTYPE TYPE STRING,
BUYER TYPE STRING,
SUBAGENT TYPE STRING,
SELLER TYPE STRING,
SELLERAGENT TYPE STRING,
RU_SUPPLIERAGENTOUTPUTTYPE TYPE STRING,
RU_SUPPLIEROUTPUTTYPE TYPE STRING,
ACTIONRULEISGENERATED TYPE STRING,END OF T_EKKO_STR. DATA: WA_PRUINVCJRNL6_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_PRUINVCJRNL6_STR-MANDT sy-vline
WA_PRUINVCJRNL6_STR-COMPANYCODE sy-vline
WA_PRUINVCJRNL6_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PRUINVCJRNL6_STR-FISCALYEAR sy-vline
WA_PRUINVCJRNL6_STR-POSTINGDATE sy-vline
WA_PRUINVCJRNL6_STR-RU_REGISTRATIONINVOICEDATE sy-vline
WA_PRUINVCJRNL6_STR-RU_VATSUBSCENARIO sy-vline
WA_PRUINVCJRNL6_STR-RU_VATRETURNSECTION sy-vline
WA_PRUINVCJRNL6_STR-RU_VATRETURNSECTIONTYPE sy-vline
WA_PRUINVCJRNL6_STR-RU_VATRETURNVERSION sy-vline
WA_PRUINVCJRNL6_STR-RU_VATSUBSCENARIOVERSION sy-vline
WA_PRUINVCJRNL6_STR-RU_VATSCENARIO sy-vline
WA_PRUINVCJRNL6_STR-TAXCODE sy-vline
WA_PRUINVCJRNL6_STR-DEBITCREDITCODE sy-vline
WA_PRUINVCJRNL6_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline
WA_PRUINVCJRNL6_STR-TAXAMOUNT sy-vline
WA_PRUINVCJRNL6_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_PRUINVCJRNL6_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_PRUINVCJRNL6_STR-CURRENCY sy-vline
WA_PRUINVCJRNL6_STR-COMPANYCODECURRENCY sy-vline
WA_PRUINVCJRNL6_STR-CURRENCYISOCODE sy-vline
WA_PRUINVCJRNL6_STR-ITEMWITHTAX sy-vline
WA_PRUINVCJRNL6_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PRUINVCJRNL6_STR-TAXAMOUNTINTRANSCRCY sy-vline
WA_PRUINVCJRNL6_STR-AMOUNTDIFFERENCEINTRANSCRCY sy-vline
WA_PRUINVCJRNL6_STR-TAXAMOUNTDIFFERENCEINTRANSCRCY sy-vline
WA_PRUINVCJRNL6_STR-INVOICE sy-vline
WA_PRUINVCJRNL6_STR-INVOICEYEAR sy-vline
WA_PRUINVCJRNL6_STR-EXTERNALINVOICE sy-vline
WA_PRUINVCJRNL6_STR-INVOICEDATE sy-vline
WA_PRUINVCJRNL6_STR-CORRECTIONINVOICE sy-vline
WA_PRUINVCJRNL6_STR-CORRECTIONINVOICEYEAR sy-vline
WA_PRUINVCJRNL6_STR-EXTERNALCORRECTIONINVOICE sy-vline
WA_PRUINVCJRNL6_STR-CORRECTIONINVOICEDATE sy-vline
WA_PRUINVCJRNL6_STR-REVISIONNUMBER sy-vline
WA_PRUINVCJRNL6_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline
WA_PRUINVCJRNL6_STR-ORIGINALINVOICEREVISIONDATE sy-vline
WA_PRUINVCJRNL6_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline
WA_PRUINVCJRNL6_STR-CORRECTIONINVOICEREVISIONDATE sy-vline
WA_PRUINVCJRNL6_STR-BUSINESSPARTNER sy-vline
WA_PRUINVCJRNL6_STR-BUSINESSPARTNERNAME sy-vline
WA_PRUINVCJRNL6_STR-RU_PARTNERORGANIZATIONKPP sy-vline
WA_PRUINVCJRNL6_STR-RU_PARTNERORGANIZATIONINN sy-vline
WA_PRUINVCJRNL6_STR-BUSINESSPARTNERCATEGORY sy-vline
WA_PRUINVCJRNL6_STR-AGENT sy-vline
WA_PRUINVCJRNL6_STR-AGENTCATEGORY sy-vline
WA_PRUINVCJRNL6_STR-AGENTORGANIZATIONNAME sy-vline
WA_PRUINVCJRNL6_STR-RU_AGENTORGANIZATIONINN sy-vline
WA_PRUINVCJRNL6_STR-RU_AGENTORGANIZATIONKPP sy-vline
WA_PRUINVCJRNL6_STR-AGENTPERSONSURNAME sy-vline
WA_PRUINVCJRNL6_STR-AGENTPERSONNAME sy-vline
WA_PRUINVCJRNL6_STR-AGENTPERSONMIDDLENAME sy-vline
WA_PRUINVCJRNL6_STR-INCOMINGINVOICENUMBER sy-vline
WA_PRUINVCJRNL6_STR-INCOMINGINVOICEDATE sy-vline
WA_PRUINVCJRNL6_STR-SALESDEALTYPE sy-vline
WA_PRUINVCJRNL6_STR-BUYER sy-vline
WA_PRUINVCJRNL6_STR-SUBAGENT sy-vline
WA_PRUINVCJRNL6_STR-SELLER sy-vline
WA_PRUINVCJRNL6_STR-SELLERAGENT sy-vline
WA_PRUINVCJRNL6_STR-RU_SUPPLIERAGENTOUTPUTTYPE sy-vline
WA_PRUINVCJRNL6_STR-RU_SUPPLIEROUTPUTTYPE sy-vline
WA_PRUINVCJRNL6_STR-ACTIONRULEISGENERATED sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.