ABAP Select data from SAP table PRUVATRET121 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 PRUVATRET121 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 PRUVATRET121. 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 PRUVATRET121 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_PRUVATRET121 TYPE STANDARD TABLE OF PRUVATRET121,
      WA_PRUVATRET121 TYPE PRUVATRET121,
      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: <PRUVATRET121> TYPE PRUVATRET121.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUVATRET121.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUVATRET121
  INTO TABLE IT_PRUVATRET121.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATRET121
*  INTO TABLE @DATA(IT_PRUVATRET1212).
*--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_PRUVATRET121 INDEX 1 INTO DATA(WA_PRUVATRET1212).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATRET121 ASSIGNING <PRUVATRET121>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATRET121>-MANDT = 1.
<PRUVATRET121>-COMPANYCODE = 1.
<PRUVATRET121>-ACCOUNTINGDOCUMENT = 1.
<PRUVATRET121>-FISCALYEAR = 1.
<PRUVATRET121>-TAXITEM = 1.

ENDLOOP.

LOOP AT IT_PRUVATRET121 INTO WA_PRUVATRET121.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATRET121-POSTINGDATE, sy-vline,
  WA_PRUVATRET121-TAXREPORTINGDATE, sy-vline,
  WA_PRUVATRET121-DOCUMENTDATE, sy-vline,
  WA_PRUVATRET121-ISREVERSAL, sy-vline,
  WA_PRUVATRET121-ISREVERSED, sy-vline,
  WA_PRUVATRET121-ISNEGATIVEPOSTING, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRUVATRET121 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_PRUVATRET121 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_PRUVATRET121 INTO WA_PRUVATRET121.


*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_PRUVATRET121-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SENDERLOGICALSYSTEM
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-SENDERLOGICALSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-SENDERLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-SOURCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-SOURCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SOURCEDOCUMENTFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATRET121-SOURCEDOCUMENTFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATRET121-SOURCEDOCUMENTFISCALYEAR.
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_PRUVATRET121_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ISNEGATIVEPOSTING TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
TAXCODE TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
SIGN TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERISORGANIZATION TYPE STRING,
BUSINESSPARTNERISNATURALPERSON TYPE STRING,
CUSTOMERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
RU_PARTNERPERSONINN TYPE STRING,
FIRSTNAME TYPE STRING,
LASTNAME TYPE STRING,
MIDDLENAME TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
CURRENCYISOCODE TYPE STRING,
CURRENCY TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
RU_VATRETURNSECTION TYPE STRING,
RU_VATRETURNLINE TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATSCENARIO TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
SOURCEDOCUMENTFISCALYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRUVATRET121_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_PRUVATRET121_STR-MANDT sy-vline 
WA_PRUVATRET121_STR-COMPANYCODE sy-vline 
WA_PRUVATRET121_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRUVATRET121_STR-FISCALYEAR sy-vline 
WA_PRUVATRET121_STR-TAXITEM sy-vline 
WA_PRUVATRET121_STR-POSTINGDATE sy-vline 
WA_PRUVATRET121_STR-TAXREPORTINGDATE sy-vline 
WA_PRUVATRET121_STR-DOCUMENTDATE sy-vline 
WA_PRUVATRET121_STR-ISREVERSAL sy-vline 
WA_PRUVATRET121_STR-ISREVERSED sy-vline 
WA_PRUVATRET121_STR-ISNEGATIVEPOSTING sy-vline 
WA_PRUVATRET121_STR-COMPANYCODECURRENCY sy-vline 
WA_PRUVATRET121_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_PRUVATRET121_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PRUVATRET121_STR-TAXCODE sy-vline 
WA_PRUVATRET121_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATRET121_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATRET121_STR-SIGN sy-vline 
WA_PRUVATRET121_STR-SENDERLOGICALSYSTEM sy-vline 
WA_PRUVATRET121_STR-EXTERNALINVOICE sy-vline 
WA_PRUVATRET121_STR-INVOICEDATE sy-vline 
WA_PRUVATRET121_STR-CUSTOMER sy-vline 
WA_PRUVATRET121_STR-BUSINESSPARTNER sy-vline 
WA_PRUVATRET121_STR-BUSINESSPARTNERISORGANIZATION sy-vline 
WA_PRUVATRET121_STR-BUSINESSPARTNERISNATURALPERSON sy-vline 
WA_PRUVATRET121_STR-CUSTOMERNAME sy-vline 
WA_PRUVATRET121_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_PRUVATRET121_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_PRUVATRET121_STR-RU_PARTNERPERSONINN sy-vline 
WA_PRUVATRET121_STR-FIRSTNAME sy-vline 
WA_PRUVATRET121_STR-LASTNAME sy-vline 
WA_PRUVATRET121_STR-MIDDLENAME sy-vline 
WA_PRUVATRET121_STR-AUTHORIZATIONGROUP sy-vline 
WA_PRUVATRET121_STR-CURRENCYISOCODE sy-vline 
WA_PRUVATRET121_STR-CURRENCY sy-vline 
WA_PRUVATRET121_STR-RU_VATRETURNVERSION sy-vline 
WA_PRUVATRET121_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_PRUVATRET121_STR-RU_VATRETURNSECTION sy-vline 
WA_PRUVATRET121_STR-RU_VATRETURNLINE sy-vline 
WA_PRUVATRET121_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_PRUVATRET121_STR-RU_VATSUBSCENARIO sy-vline 
WA_PRUVATRET121_STR-RU_VATSCENARIO sy-vline 
WA_PRUVATRET121_STR-SOURCEDOCUMENT sy-vline 
WA_PRUVATRET121_STR-SOURCEDOCUMENTFISCALYEAR sy-vline 
WA_PRUVATRET121_STR-REVISIONNUMBER sy-vline 
WA_PRUVATRET121_STR-STATRYRPTGENTITY sy-vline 
WA_PRUVATRET121_STR-STATRYRPTCATEGORY sy-vline 
WA_PRUVATRET121_STR-STATRYRPTRUNID sy-vline      INTO ld_text SEPARATED BY SPACE.

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