ABAP Select data from SAP table PRURECDOCDET009 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PRURECDOCDET009 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 PRURECDOCDET009. 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 PRURECDOCDET009 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_PRURECDOCDET009 TYPE STANDARD TABLE OF PRURECDOCDET009,
      WA_PRURECDOCDET009 TYPE PRURECDOCDET009,
      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: <PRURECDOCDET009> TYPE PRURECDOCDET009.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRURECDOCDET009.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRURECDOCDET009
  INTO TABLE IT_PRURECDOCDET009.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRURECDOCDET009
*  INTO TABLE @DATA(IT_PRURECDOCDET0092).
*--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_PRURECDOCDET009 INDEX 1 INTO DATA(WA_PRURECDOCDET0092).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRURECDOCDET009 ASSIGNING <PRURECDOCDET009>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRURECDOCDET009>-MANDT = 1.
<PRURECDOCDET009>-COMPANYCODE = 1.
<PRURECDOCDET009>-ACCOUNTINGDOCUMENT = 1.
<PRURECDOCDET009>-FISCALYEAR = 1.
<PRURECDOCDET009>-ASSIGNMENTREFERENCE = 1.

ENDLOOP.

LOOP AT IT_PRURECDOCDET009 INTO WA_PRURECDOCDET009.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRURECDOCDET009-FINANCIALACCOUNTTYPE, sy-vline,
  WA_PRURECDOCDET009-SUPPLIER, sy-vline,
  WA_PRURECDOCDET009-CUSTOMER, sy-vline,
  WA_PRURECDOCDET009-INVOICE, sy-vline,
  WA_PRURECDOCDET009-PAYMENT, sy-vline,
  WA_PRURECDOCDET009-BARTER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRURECDOCDET009 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_PRURECDOCDET009 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_PRURECDOCDET009 INTO WA_PRURECDOCDET009.


*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_PRURECDOCDET009-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRURECDOCDET009-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRURECDOCDET009-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRURECDOCDET009-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRURECDOCDET009-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRURECDOCDET009-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRURECDOCDET009-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRURECDOCDET009-CUSTOMER.
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_PRURECDOCDET009_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
INVOICE TYPE STRING,
PAYMENT TYPE STRING,
BARTER TYPE STRING,
BOE TYPE STRING,
EXCHRATEDIFF TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRURECDOCDET009_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_PRURECDOCDET009_STR-MANDT sy-vline 
WA_PRURECDOCDET009_STR-COMPANYCODE sy-vline 
WA_PRURECDOCDET009_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRURECDOCDET009_STR-FISCALYEAR sy-vline 
WA_PRURECDOCDET009_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PRURECDOCDET009_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PRURECDOCDET009_STR-SUPPLIER sy-vline 
WA_PRURECDOCDET009_STR-CUSTOMER sy-vline 
WA_PRURECDOCDET009_STR-INVOICE sy-vline 
WA_PRURECDOCDET009_STR-PAYMENT sy-vline 
WA_PRURECDOCDET009_STR-BARTER sy-vline 
WA_PRURECDOCDET009_STR-BOE sy-vline 
WA_PRURECDOCDET009_STR-EXCHRATEDIFF sy-vline      INTO ld_text SEPARATED BY SPACE.

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