ABAP Select data from SAP table PSRCO1001JEOPLV3 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PSRCO1001JEOPLV3 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 PSRCO1001JEOPLV3. 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 PSRCO1001JEOPLV3 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_PSRCO1001JEOPLV3 TYPE STANDARD TABLE OF PSRCO1001JEOPLV3,
      WA_PSRCO1001JEOPLV3 TYPE PSRCO1001JEOPLV3,
      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: <PSRCO1001JEOPLV3> TYPE PSRCO1001JEOPLV3.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PSRCO1001JEOPLV3.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PSRCO1001JEOPLV3
  INTO TABLE IT_PSRCO1001JEOPLV3.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSRCO1001JEOPLV3
*  INTO TABLE @DATA(IT_PSRCO1001JEOPLV32).
*--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_PSRCO1001JEOPLV3 INDEX 1 INTO DATA(WA_PSRCO1001JEOPLV32).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PSRCO1001JEOPLV3 ASSIGNING <PSRCO1001JEOPLV3>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSRCO1001JEOPLV3>-MANDT = 1.
<PSRCO1001JEOPLV3>-STATRYRPTGENTITY = 1.
<PSRCO1001JEOPLV3>-STATRYRPTCATEGORY = 1.
<PSRCO1001JEOPLV3>-STATRYRPTRUNID = 1.
<PSRCO1001JEOPLV3>-LEDGER = 1.

ENDLOOP.

LOOP AT IT_PSRCO1001JEOPLV3 INTO WA_PSRCO1001JEOPLV3.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSRCO1001JEOPLV3-COMPANYCODE, sy-vline,
  WA_PSRCO1001JEOPLV3-FISCALYEAR, sy-vline,
  WA_PSRCO1001JEOPLV3-ACCOUNTINGDOCUMENT, sy-vline,
  WA_PSRCO1001JEOPLV3-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_PSRCO1001JEOPLV3-CO_DIANREPORTFORMAT, sy-vline,
  WA_PSRCO1001JEOPLV3-CO_DIANREPORTITEMTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSRCO1001JEOPLV3 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_PSRCO1001JEOPLV3 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_PSRCO1001JEOPLV3 INTO WA_PSRCO1001JEOPLV3.


*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 LEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-ALTERNATIVEGLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-OFFSETTINGACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-OFFSETTINGACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_PSRCO1001JEOPLV3-TAXBASEAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCO1001JEOPLV3-TAXBASEAMOUNT.
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_PSRCO1001JEOPLV3_STR, 
MANDT TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
CO_DIANREPORTFORMAT TYPE STRING,
CO_DIANREPORTITEMTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
POSTINGDATE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
PURCHASINGDOCUMENTITEM TYPE STRING,
ACCOUNTASSIGNMENTNUMBER TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTFISCALYEAR TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
BUSINESSPLACE TYPE STRING,
CO_DIANAMOUNTCLASSIFICATION TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
TAXBASEAMOUNT TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSRCO1001JEOPLV3_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_PSRCO1001JEOPLV3_STR-MANDT sy-vline 
WA_PSRCO1001JEOPLV3_STR-STATRYRPTGENTITY sy-vline 
WA_PSRCO1001JEOPLV3_STR-STATRYRPTCATEGORY sy-vline 
WA_PSRCO1001JEOPLV3_STR-STATRYRPTRUNID sy-vline 
WA_PSRCO1001JEOPLV3_STR-LEDGER sy-vline 
WA_PSRCO1001JEOPLV3_STR-COMPANYCODE sy-vline 
WA_PSRCO1001JEOPLV3_STR-FISCALYEAR sy-vline 
WA_PSRCO1001JEOPLV3_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PSRCO1001JEOPLV3_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PSRCO1001JEOPLV3_STR-CO_DIANREPORTFORMAT sy-vline 
WA_PSRCO1001JEOPLV3_STR-CO_DIANREPORTITEMTYPE sy-vline 
WA_PSRCO1001JEOPLV3_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PSRCO1001JEOPLV3_STR-TAXCODE sy-vline 
WA_PSRCO1001JEOPLV3_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_PSRCO1001JEOPLV3_STR-CHARTOFACCOUNTS sy-vline 
WA_PSRCO1001JEOPLV3_STR-GLACCOUNT sy-vline 
WA_PSRCO1001JEOPLV3_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_PSRCO1001JEOPLV3_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_PSRCO1001JEOPLV3_STR-POSTINGDATE sy-vline 
WA_PSRCO1001JEOPLV3_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PSRCO1001JEOPLV3_STR-PURCHASINGDOCUMENT sy-vline 
WA_PSRCO1001JEOPLV3_STR-PURCHASINGDOCUMENTITEM sy-vline 
WA_PSRCO1001JEOPLV3_STR-ACCOUNTASSIGNMENTNUMBER sy-vline 
WA_PSRCO1001JEOPLV3_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PSRCO1001JEOPLV3_STR-REFERENCEDOCUMENTFISCALYEAR sy-vline 
WA_PSRCO1001JEOPLV3_STR-REFERENCEDOCUMENT sy-vline 
WA_PSRCO1001JEOPLV3_STR-COMPANYCODECOUNTRY sy-vline 
WA_PSRCO1001JEOPLV3_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_PSRCO1001JEOPLV3_STR-SUPPLIER sy-vline 
WA_PSRCO1001JEOPLV3_STR-CUSTOMER sy-vline 
WA_PSRCO1001JEOPLV3_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_PSRCO1001JEOPLV3_STR-OFFSETTINGACCOUNT sy-vline 
WA_PSRCO1001JEOPLV3_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_PSRCO1001JEOPLV3_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_PSRCO1001JEOPLV3_STR-BUSINESSPLACE sy-vline 
WA_PSRCO1001JEOPLV3_STR-CO_DIANAMOUNTCLASSIFICATION sy-vline 
WA_PSRCO1001JEOPLV3_STR-REPORTINGCURRENCY sy-vline 
WA_PSRCO1001JEOPLV3_STR-TAXBASEAMOUNT sy-vline 
WA_PSRCO1001JEOPLV3_STR-AMOUNTINREPORTINGCURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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