ABAP Select data from SAP table PRUVATSPLD6 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 PRUVATSPLD6 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 PRUVATSPLD6. 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 PRUVATSPLD6 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_PRUVATSPLD6 TYPE STANDARD TABLE OF PRUVATSPLD6,
      WA_PRUVATSPLD6 TYPE PRUVATSPLD6,
      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: <PRUVATSPLD6> TYPE PRUVATSPLD6.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PRUVATSPLD6.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PRUVATSPLD6
  INTO TABLE IT_PRUVATSPLD6.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PRUVATSPLD6
*  INTO TABLE @DATA(IT_PRUVATSPLD62).
*--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_PRUVATSPLD6 INDEX 1 INTO DATA(WA_PRUVATSPLD62).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PRUVATSPLD6 ASSIGNING <PRUVATSPLD6>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUVATSPLD6>-MANDT = 1.
<PRUVATSPLD6>-COMPANYCODE = 1.
<PRUVATSPLD6>-FISCALYEAR = 1.
<PRUVATSPLD6>-ACCOUNTINGDOCUMENT = 1.
<PRUVATSPLD6>-RU_VATSUBSCENARIO = 1.

ENDLOOP.

LOOP AT IT_PRUVATSPLD6 INTO WA_PRUVATSPLD6.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PRUVATSPLD6-RU_VATSCENARIO, sy-vline,
  WA_PRUVATSPLD6-RU_VATSUBSCENARIOVERSION, sy-vline,
  WA_PRUVATSPLD6-RU_VATRETURNVERSION, sy-vline,
  WA_PRUVATSPLD6-MATLRCPTFINDATETYPE, sy-vline,
  WA_PRUVATSPLD6-MATLRCPTMATLMGMTDATETYPE, sy-vline,
  WA_PRUVATSPLD6-MATLRCPTDATEISREAD, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PRUVATSPLD6 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_PRUVATSPLD6 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_PRUVATSPLD6 INTO WA_PRUVATSPLD6.


*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 GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD6-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD6-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD6-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD6-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field SOURCEDOCUMENTFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD6-SOURCEDOCUMENTFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD6-SOURCEDOCUMENTFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field TAXINVOICENUMBER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD6-TAXINVOICENUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD6-TAXINVOICENUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PRUVATSPLD6-PARTNERCUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PRUVATSPLD6-PARTNERCUSTOMER.
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_PRUVATSPLD6_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
RU_VATSUBSCENARIO TYPE STRING,
RU_VATSCENARIO 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,
PAYMENTORDEROUTPUTTYPE TYPE STRING,
SOURCEDOCUMENT TYPE STRING,
SOURCEDOCUMENTDATE TYPE STRING,
SOURCEDOCUMENTFISCALYEAR TYPE STRING,
INVOICE TYPE STRING,
INVOICEYEAR TYPE STRING,
CORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEYEAR TYPE STRING,
REVISIONNUMBER TYPE STRING,
REVISIONINVOICE TYPE STRING,
REVISIONINVOICEYEAR TYPE STRING,
ORIGINALINVOICEREVISIONNUMBER TYPE STRING,
ORIGINALINVOICEREVISIONDATE TYPE STRING,
CORRECTIONINVOICEREVISIONNMBR TYPE STRING,
CORRECTIONINVOICEREVISIONDATE TYPE STRING,
COMPANYCODENAME TYPE STRING,
RU_COMPANYCODEINN TYPE STRING,
RU_COMPANYCODEKPP TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
RU_PARTNERORGANIZATIONINN TYPE STRING,
PARTNERINN_LENGTH TYPE STRING,
RU_PARTNERORGANIZATIONKPP TYPE STRING,
REALPARTNERNAME TYPE STRING,
REALPARTNERINN TYPE STRING,
REALPARTNERINN_LENGTH TYPE STRING,
REALPARTNERKPP TYPE STRING,
FOREIGNPARTNERNAME TYPE STRING,
FOREIGNPARTNERINN TYPE STRING,
FOREIGNPARTNERINN_LENGTH TYPE STRING,
FOREIGNPARTNERKPP TYPE STRING,
LEDGERLINESIGN TYPE STRING,
RU_ORGOPERATIONTYPE TYPE STRING,
RU_PERSONOPERATIONTYPE TYPE STRING,
IMPRTCSTMSDECLNISREAD TYPE STRING,
TAXCODE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
EXTERNALCORRECTIONINVOICE TYPE STRING,
CORRECTIONINVOICEDATE TYPE STRING,
TAXINVOICENUMBER TYPE STRING,
ALTERNATIVECURRENCYKEY TYPE STRING,
CURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CURRENCYISOCODE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TXBASEAMTWITHTXRATE0INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXBASEAMTWITHTXRATE18INCCCRCY TYPE STRING,
BASEAMTWITHOUTTXINCCCRCY TYPE STRING,
TXAMTWITHTXRATE10INCCCRCY TYPE STRING,
TXAMTWITHTXRATE18INCCCRCY TYPE STRING,
ITEMWITHTAX TYPE STRING,
BUSINESSPARTNERTYPE TYPE STRING,
AGENTTYPE TYPE STRING,
AGENTCUSTOMER TYPE STRING,
AGENTSUPPLIER TYPE STRING,
PARTNERCUSTOMER TYPE STRING,
PARTNERSUPPLIER TYPE STRING,
PARTNERCC TYPE STRING,
RU_VATRETURNSECTIONTYPE TYPE STRING,
ACTIONRULEISGENERATED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PRUVATSPLD6_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_PRUVATSPLD6_STR-MANDT sy-vline 
WA_PRUVATSPLD6_STR-COMPANYCODE sy-vline 
WA_PRUVATSPLD6_STR-FISCALYEAR sy-vline 
WA_PRUVATSPLD6_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PRUVATSPLD6_STR-RU_VATSUBSCENARIO sy-vline 
WA_PRUVATSPLD6_STR-RU_VATSCENARIO sy-vline 
WA_PRUVATSPLD6_STR-RU_VATSUBSCENARIOVERSION sy-vline 
WA_PRUVATSPLD6_STR-RU_VATRETURNVERSION sy-vline 
WA_PRUVATSPLD6_STR-MATLRCPTFINDATETYPE sy-vline 
WA_PRUVATSPLD6_STR-MATLRCPTMATLMGMTDATETYPE sy-vline 
WA_PRUVATSPLD6_STR-MATLRCPTDATEISREAD sy-vline 
WA_PRUVATSPLD6_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PRUVATSPLD6_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PRUVATSPLD6_STR-PAYMENTORDEROUTPUTTYPE sy-vline 
WA_PRUVATSPLD6_STR-SOURCEDOCUMENT sy-vline 
WA_PRUVATSPLD6_STR-SOURCEDOCUMENTDATE sy-vline 
WA_PRUVATSPLD6_STR-SOURCEDOCUMENTFISCALYEAR sy-vline 
WA_PRUVATSPLD6_STR-INVOICE sy-vline 
WA_PRUVATSPLD6_STR-INVOICEYEAR sy-vline 
WA_PRUVATSPLD6_STR-CORRECTIONINVOICE sy-vline 
WA_PRUVATSPLD6_STR-CORRECTIONINVOICEYEAR sy-vline 
WA_PRUVATSPLD6_STR-REVISIONNUMBER sy-vline 
WA_PRUVATSPLD6_STR-REVISIONINVOICE sy-vline 
WA_PRUVATSPLD6_STR-REVISIONINVOICEYEAR sy-vline 
WA_PRUVATSPLD6_STR-ORIGINALINVOICEREVISIONNUMBER sy-vline 
WA_PRUVATSPLD6_STR-ORIGINALINVOICEREVISIONDATE sy-vline 
WA_PRUVATSPLD6_STR-CORRECTIONINVOICEREVISIONNMBR sy-vline 
WA_PRUVATSPLD6_STR-CORRECTIONINVOICEREVISIONDATE sy-vline 
WA_PRUVATSPLD6_STR-COMPANYCODENAME sy-vline 
WA_PRUVATSPLD6_STR-RU_COMPANYCODEINN sy-vline 
WA_PRUVATSPLD6_STR-RU_COMPANYCODEKPP sy-vline 
WA_PRUVATSPLD6_STR-BUSINESSPARTNERNAME sy-vline 
WA_PRUVATSPLD6_STR-RU_PARTNERORGANIZATIONINN sy-vline 
WA_PRUVATSPLD6_STR-PARTNERINN_LENGTH sy-vline 
WA_PRUVATSPLD6_STR-RU_PARTNERORGANIZATIONKPP sy-vline 
WA_PRUVATSPLD6_STR-REALPARTNERNAME sy-vline 
WA_PRUVATSPLD6_STR-REALPARTNERINN sy-vline 
WA_PRUVATSPLD6_STR-REALPARTNERINN_LENGTH sy-vline 
WA_PRUVATSPLD6_STR-REALPARTNERKPP sy-vline 
WA_PRUVATSPLD6_STR-FOREIGNPARTNERNAME sy-vline 
WA_PRUVATSPLD6_STR-FOREIGNPARTNERINN sy-vline 
WA_PRUVATSPLD6_STR-FOREIGNPARTNERINN_LENGTH sy-vline 
WA_PRUVATSPLD6_STR-FOREIGNPARTNERKPP sy-vline 
WA_PRUVATSPLD6_STR-LEDGERLINESIGN sy-vline 
WA_PRUVATSPLD6_STR-RU_ORGOPERATIONTYPE sy-vline 
WA_PRUVATSPLD6_STR-RU_PERSONOPERATIONTYPE sy-vline 
WA_PRUVATSPLD6_STR-IMPRTCSTMSDECLNISREAD sy-vline 
WA_PRUVATSPLD6_STR-TAXCODE sy-vline 
WA_PRUVATSPLD6_STR-TAXREPORTINGDATE sy-vline 
WA_PRUVATSPLD6_STR-POSTINGDATE sy-vline 
WA_PRUVATSPLD6_STR-DOCUMENTDATE sy-vline 
WA_PRUVATSPLD6_STR-EXTERNALINVOICE sy-vline 
WA_PRUVATSPLD6_STR-INVOICEDATE sy-vline 
WA_PRUVATSPLD6_STR-EXTERNALCORRECTIONINVOICE sy-vline 
WA_PRUVATSPLD6_STR-CORRECTIONINVOICEDATE sy-vline 
WA_PRUVATSPLD6_STR-TAXINVOICENUMBER sy-vline 
WA_PRUVATSPLD6_STR-ALTERNATIVECURRENCYKEY sy-vline 
WA_PRUVATSPLD6_STR-CURRENCY sy-vline 
WA_PRUVATSPLD6_STR-COMPANYCODECURRENCY sy-vline 
WA_PRUVATSPLD6_STR-CURRENCYISOCODE sy-vline 
WA_PRUVATSPLD6_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PRUVATSPLD6_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PRUVATSPLD6_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PRUVATSPLD6_STR-TXBASEAMTWITHTXRATE0INCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-TXBASEAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-TXBASEAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-BASEAMTWITHOUTTXINCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-TXAMTWITHTXRATE10INCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-TXAMTWITHTXRATE18INCCCRCY sy-vline 
WA_PRUVATSPLD6_STR-ITEMWITHTAX sy-vline 
WA_PRUVATSPLD6_STR-BUSINESSPARTNERTYPE sy-vline 
WA_PRUVATSPLD6_STR-AGENTTYPE sy-vline 
WA_PRUVATSPLD6_STR-AGENTCUSTOMER sy-vline 
WA_PRUVATSPLD6_STR-AGENTSUPPLIER sy-vline 
WA_PRUVATSPLD6_STR-PARTNERCUSTOMER sy-vline 
WA_PRUVATSPLD6_STR-PARTNERSUPPLIER sy-vline 
WA_PRUVATSPLD6_STR-PARTNERCC sy-vline 
WA_PRUVATSPLD6_STR-RU_VATRETURNSECTIONTYPE sy-vline 
WA_PRUVATSPLD6_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.