ABAP Select data from SAP table PRUVATSPLD5 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PRUVATSPLD5 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 PRUVATSPLD5. 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 PRUVATSPLD5 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_PRUVATSPLD5 TYPE STANDARD TABLE OF PRUVATSPLD5,
      WA_PRUVATSPLD5 TYPE PRUVATSPLD5,
      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: <PRUVATSPLD5> TYPE PRUVATSPLD5.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUVATSPLD5.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUVATSPLD5
  INTO TABLE IT_PRUVATSPLD5.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATSPLD5
*  INTO TABLE @DATA(IT_PRUVATSPLD52).
*--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_PRUVATSPLD5 INDEX 1 INTO DATA(WA_PRUVATSPLD52).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATSPLD5 ASSIGNING <PRUVATSPLD5>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATSPLD5>-MANDT = 1.
<PRUVATSPLD5>-COMPANYCODE = 1.
<PRUVATSPLD5>-ACCOUNTINGDOCUMENT = 1.
<PRUVATSPLD5>-FISCALYEAR = 1.
<PRUVATSPLD5>-POSTINGDATE = 1.

ENDLOOP.

LOOP AT IT_PRUVATSPLD5 INTO WA_PRUVATSPLD5.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATSPLD5-TAXREPORTINGDATE, sy-vline,
  WA_PRUVATSPLD5-DOCUMENTDATE, sy-vline,
  WA_PRUVATSPLD5-TAXCODE, sy-vline,
  WA_PRUVATSPLD5-DOCUMENTREFERENCEID, sy-vline,
  WA_PRUVATSPLD5-CURRENCY, sy-vline,
  WA_PRUVATSPLD5-COMPANYCODECURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRUVATSPLD5 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_PRUVATSPLD5 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_PRUVATSPLD5 INTO WA_PRUVATSPLD5.


*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_PRUVATSPLD5-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORIGINALDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-ORIGINALDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-ORIGINALDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field ORIGINALDOCUMENTYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-ORIGINALDOCUMENTYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-ORIGINALDOCUMENTYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EXTERNALORIGINALDOCCUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-EXTERNALORIGINALDOCCUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-EXTERNALORIGINALDOCCUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EXTERNALORIGINALDOCSUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-EXTERNALORIGINALDOCSUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-EXTERNALORIGINALDOCSUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REVERSEDDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-REVERSEDDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-REVERSEDDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field REVERSEDDOCUMENTFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD5-REVERSEDDOCUMENTFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD5-REVERSEDDOCUMENTFISCALYEAR.
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_PRUVATSPLD5_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
POSTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXCODE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
CURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
RU_VATSCENARIO TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
BUSINESSPARTNERTYPE TYPE STRING,
PAYMENTORDEROUTPUTTYPE TYPE STRING,
RU_VATSUBSCENARIOVERSION TYPE STRING,
RU_VATRETURNVERSION TYPE STRING,
MATLRCPTFINDATETYPE TYPE STRING,
MATLRCPTMATLMGMTDATETYPE TYPE STRING,
MATLRCPTDATEISREAD TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
AGENTTYPE TYPE STRING,
IMPRTCSTMSDECLNISREAD TYPE STRING,
RU_TXRATEOUTPCOLUMN TYPE STRING,
RU_ORGOPERATIONTYPE TYPE STRING,
RU_PERSONOPERATIONTYPE TYPE STRING,
VATINTRANSIT TYPE STRING,
ORIGINALDOCUMENT TYPE STRING,
ORIGINALDOCUMENTYEAR TYPE STRING,
EXTERNALORIGINALDOCUMENT TYPE STRING,
EXTERNALACCTGDOCUMENTDATE TYPE STRING,
EXTERNALORIGINALDOCCUSTOMER TYPE STRING,
EXTERNALORIGINALDOCSUPPLIER TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
CORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
REVISIONINVOICE TYPE STRING,
REVISIONINVOICEYEAR TYPE STRING,
REVISIONINVOICEDATE TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
COMPANYCODENAME TYPE STRING,
RU_COMPANYCODEINN TYPE STRING,
RU_COMPANYCODEKPP TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
REALPARTNERNAME TYPE STRING,
REALPARTNERINN TYPE STRING,
REALPARTNERKPP TYPE STRING,
FOREIGNPARTNERNAME TYPE STRING,
FOREIGNPARTNERINN TYPE STRING,
FOREIGNPARTNERKPP TYPE STRING,
LEDGERLINESIGN TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
TXBASEAMTWITHTXRATE0INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE18INCCCRCY TYPE STRING,
TXAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXAMTWITHTXRATE18INCCCRCY TYPE STRING,
BASEAMTWITHOUTTXINCCCRCY TYPE STRING,
ITEMWITHTAX TYPE STRING,
INVOICESUPPLIER TYPE STRING,
INVOICECUSTOMER TYPE STRING,
VATINTRANSITBILLINGDOCUMENT TYPE STRING,
REVERSEDDOCUMENT TYPE STRING,
REVERSEDDOCUMENTFISCALYEAR TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
IMPORTCUSTOMSDECLN TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
FOREIGNPARTNERSUPPLIER TYPE STRING,
ACTIONRULEISGENERATED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRUVATSPLD5_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_PRUVATSPLD5_STR-MANDT sy-vline 
WA_PRUVATSPLD5_STR-COMPANYCODE sy-vline 
WA_PRUVATSPLD5_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-FISCALYEAR sy-vline 
WA_PRUVATSPLD5_STR-POSTINGDATE sy-vline 
WA_PRUVATSPLD5_STR-TAXREPORTINGDATE sy-vline 
WA_PRUVATSPLD5_STR-DOCUMENTDATE sy-vline 
WA_PRUVATSPLD5_STR-TAXCODE sy-vline 
WA_PRUVATSPLD5_STR-DOCUMENTREFERENCEID sy-vline 
WA_PRUVATSPLD5_STR-CURRENCY sy-vline 
WA_PRUVATSPLD5_STR-COMPANYCODECURRENCY sy-vline 
WA_PRUVATSPLD5_STR-RU_VATSCENARIO sy-vline 
WA_PRUVATSPLD5_STR-RU_VATSUBSCENARIO sy-vline 
WA_PRUVATSPLD5_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_PRUVATSPLD5_STR-BUSINESSPARTNERTYPE sy-vline 
WA_PRUVATSPLD5_STR-PAYMENTORDEROUTPUTTYPE sy-vline 
WA_PRUVATSPLD5_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_PRUVATSPLD5_STR-RU_VATRETURNVERSION sy-vline 
WA_PRUVATSPLD5_STR-MATLRCPTFINDATETYPE sy-vline 
WA_PRUVATSPLD5_STR-MATLRCPTMATLMGMTDATETYPE sy-vline 
WA_PRUVATSPLD5_STR-MATLRCPTDATEISREAD sy-vline 
WA_PRUVATSPLD5_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PRUVATSPLD5_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-AGENTTYPE sy-vline 
WA_PRUVATSPLD5_STR-IMPRTCSTMSDECLNISREAD sy-vline 
WA_PRUVATSPLD5_STR-RU_TXRATEOUTPCOLUMN sy-vline 
WA_PRUVATSPLD5_STR-RU_ORGOPERATIONTYPE sy-vline 
WA_PRUVATSPLD5_STR-RU_PERSONOPERATIONTYPE sy-vline 
WA_PRUVATSPLD5_STR-VATINTRANSIT sy-vline 
WA_PRUVATSPLD5_STR-ORIGINALDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-ORIGINALDOCUMENTYEAR sy-vline 
WA_PRUVATSPLD5_STR-EXTERNALORIGINALDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-EXTERNALACCTGDOCUMENTDATE sy-vline 
WA_PRUVATSPLD5_STR-EXTERNALORIGINALDOCCUSTOMER sy-vline 
WA_PRUVATSPLD5_STR-EXTERNALORIGINALDOCSUPPLIER sy-vline 
WA_PRUVATSPLD5_STR-INVOICE sy-vline 
WA_PRUVATSPLD5_STR-INVOICEYEAR sy-vline 
WA_PRUVATSPLD5_STR-CORRECTIONINVOICE sy-vline 
WA_PRUVATSPLD5_STR-CORRECTIONINVOICEYEAR sy-vline 
WA_PRUVATSPLD5_STR-REVISIONNUMBER sy-vline 
WA_PRUVATSPLD5_STR-REVISIONINVOICE sy-vline 
WA_PRUVATSPLD5_STR-REVISIONINVOICEYEAR sy-vline 
WA_PRUVATSPLD5_STR-REVISIONINVOICEDATE sy-vline 
WA_PRUVATSPLD5_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_PRUVATSPLD5_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_PRUVATSPLD5_STR-COMPANYCODENAME sy-vline 
WA_PRUVATSPLD5_STR-RU_COMPANYCODEINN sy-vline 
WA_PRUVATSPLD5_STR-RU_COMPANYCODEKPP sy-vline 
WA_PRUVATSPLD5_STR-BUSINESSPARTNERNAME sy-vline 
WA_PRUVATSPLD5_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_PRUVATSPLD5_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_PRUVATSPLD5_STR-REALPARTNERNAME sy-vline 
WA_PRUVATSPLD5_STR-REALPARTNERINN sy-vline 
WA_PRUVATSPLD5_STR-REALPARTNERKPP sy-vline 
WA_PRUVATSPLD5_STR-FOREIGNPARTNERNAME sy-vline 
WA_PRUVATSPLD5_STR-FOREIGNPARTNERINN sy-vline 
WA_PRUVATSPLD5_STR-FOREIGNPARTNERKPP sy-vline 
WA_PRUVATSPLD5_STR-LEDGERLINESIGN sy-vline 
WA_PRUVATSPLD5_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PRUVATSPLD5_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATSPLD5_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PRUVATSPLD5_STR-TAXAMOUNTINTRANSCRCY sy-vline 
WA_PRUVATSPLD5_STR-TXBASEAMTWITHTXRATE0INCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-TXBASEAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-TXBASEAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-TXAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-TXAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-BASEAMTWITHOUTTXINCCCRCY sy-vline 
WA_PRUVATSPLD5_STR-ITEMWITHTAX sy-vline 
WA_PRUVATSPLD5_STR-INVOICESUPPLIER sy-vline 
WA_PRUVATSPLD5_STR-INVOICECUSTOMER sy-vline 
WA_PRUVATSPLD5_STR-VATINTRANSITBILLINGDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-REVERSEDDOCUMENT sy-vline 
WA_PRUVATSPLD5_STR-REVERSEDDOCUMENTFISCALYEAR sy-vline 
WA_PRUVATSPLD5_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_PRUVATSPLD5_STR-IMPORTCUSTOMSDECLN sy-vline 
WA_PRUVATSPLD5_STR-ISREVERSAL sy-vline 
WA_PRUVATSPLD5_STR-ISREVERSED sy-vline 
WA_PRUVATSPLD5_STR-FOREIGNPARTNERSUPPLIER sy-vline 
WA_PRUVATSPLD5_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.