ABAP Select data from SAP table PVCNGLAITEMS into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PVCNGLAITEMS
*  INTO TABLE @DATA(IT_PVCNGLAITEMS2).
*--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_PVCNGLAITEMS INDEX 1 INTO DATA(WA_PVCNGLAITEMS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PVCNGLAITEMS ASSIGNING <PVCNGLAITEMS>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PVCNGLAITEMS>-MANDT = 1.
<PVCNGLAITEMS>-COMPANYCODE = 1.
<PVCNGLAITEMS>-FISCALYEAR = 1.
<PVCNGLAITEMS>-LEDGER = 1.
<PVCNGLAITEMS>-ACCOUNTINGDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PVCNGLAITEMS-LEDGERGLLINEITEM, sy-vline,
WA_PVCNGLAITEMS-FISCALPERIOD, sy-vline,
WA_PVCNGLAITEMS-FUNCTIONALAREA, sy-vline,
WA_PVCNGLAITEMS-SEGMENT, sy-vline,
WA_PVCNGLAITEMS-PROFITCENTER, sy-vline,
WA_PVCNGLAITEMS-BUSINESSAREA, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PVCNGLAITEMS 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_PVCNGLAITEMS 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_PVCNGLAITEMS INTO WA_PVCNGLAITEMS. *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_PVCNGLAITEMS-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PVCNGLAITEMS-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

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

*Conversion exit ODNIT, internal->external for field ALTERNATIVEREFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ODNIT_OUTPUT' EXPORTING input = WA_PVCNGLAITEMS-ALTERNATIVEREFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PVCNGLAITEMS-ALTERNATIVEREFERENCEDOCUMENT.
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_PVCNGLAITEMS_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
LEDGER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FISCALPERIOD TYPE STRING,
FUNCTIONALAREA TYPE STRING,
SEGMENT TYPE STRING,
PROFITCENTER TYPE STRING,
BUSINESSAREA TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
DISPLAYGLACCOUNT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
GLACCOUNT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNTGROUP TYPE STRING,
ACCOUNTISMARKEDFORDELETION TYPE STRING,
POSTINGDATE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
AMOUNTINDISPLAYCURRENCY TYPE STRING,
DEBITAMOUNTINDISPLAYCRCY TYPE STRING,
CREDITAMOUNTINDISPLAYCRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
DISPLAYCURRENCY TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
VALUEDATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DIRECTON TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
CONTROLLINGAREA TYPE STRING,
COSTCENTER TYPE STRING,
DOCUMENTDATE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
DOCUMENTHEADERTEXT TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
EXCHANGERATE TYPE STRING,
SALESORDER TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
ALTERNATIVEREFERENCEDOCUMENT TYPE STRING,END OF T_EKKO_STR. DATA: WA_PVCNGLAITEMS_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_PVCNGLAITEMS_STR-MANDT sy-vline
WA_PVCNGLAITEMS_STR-COMPANYCODE sy-vline
WA_PVCNGLAITEMS_STR-FISCALYEAR sy-vline
WA_PVCNGLAITEMS_STR-LEDGER sy-vline
WA_PVCNGLAITEMS_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PVCNGLAITEMS_STR-LEDGERGLLINEITEM sy-vline
WA_PVCNGLAITEMS_STR-FISCALPERIOD sy-vline
WA_PVCNGLAITEMS_STR-FUNCTIONALAREA sy-vline
WA_PVCNGLAITEMS_STR-SEGMENT sy-vline
WA_PVCNGLAITEMS_STR-PROFITCENTER sy-vline
WA_PVCNGLAITEMS_STR-BUSINESSAREA sy-vline
WA_PVCNGLAITEMS_STR-AUTHORIZATIONGROUP sy-vline
WA_PVCNGLAITEMS_STR-DISPLAYGLACCOUNT sy-vline
WA_PVCNGLAITEMS_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_PVCNGLAITEMS_STR-GLACCOUNT sy-vline
WA_PVCNGLAITEMS_STR-CHARTOFACCOUNTS sy-vline
WA_PVCNGLAITEMS_STR-GLACCOUNTGROUP sy-vline
WA_PVCNGLAITEMS_STR-ACCOUNTISMARKEDFORDELETION sy-vline
WA_PVCNGLAITEMS_STR-POSTINGDATE sy-vline
WA_PVCNGLAITEMS_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PVCNGLAITEMS_STR-DEBITAMOUNTINTRANSCRCY sy-vline
WA_PVCNGLAITEMS_STR-CREDITAMOUNTINTRANSCRCY sy-vline
WA_PVCNGLAITEMS_STR-AMOUNTINDISPLAYCURRENCY sy-vline
WA_PVCNGLAITEMS_STR-DEBITAMOUNTINDISPLAYCRCY sy-vline
WA_PVCNGLAITEMS_STR-CREDITAMOUNTINDISPLAYCRCY sy-vline
WA_PVCNGLAITEMS_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_PVCNGLAITEMS_STR-DEBITAMOUNTINCOCODECRCY sy-vline
WA_PVCNGLAITEMS_STR-CREDITAMOUNTINCOCODECRCY sy-vline
WA_PVCNGLAITEMS_STR-DISPLAYCURRENCY sy-vline
WA_PVCNGLAITEMS_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline
WA_PVCNGLAITEMS_STR-VALUEDATE sy-vline
WA_PVCNGLAITEMS_STR-TRANSACTIONCURRENCY sy-vline
WA_PVCNGLAITEMS_STR-DIRECTON sy-vline
WA_PVCNGLAITEMS_STR-ASSIGNMENTREFERENCE sy-vline
WA_PVCNGLAITEMS_STR-CONTROLLINGAREA sy-vline
WA_PVCNGLAITEMS_STR-COSTCENTER sy-vline
WA_PVCNGLAITEMS_STR-DOCUMENTDATE sy-vline
WA_PVCNGLAITEMS_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PVCNGLAITEMS_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_PVCNGLAITEMS_STR-DOCUMENTHEADERTEXT sy-vline
WA_PVCNGLAITEMS_STR-REFERENCEDOCUMENT sy-vline
WA_PVCNGLAITEMS_STR-EXCHANGERATE sy-vline
WA_PVCNGLAITEMS_STR-SALESORDER sy-vline
WA_PVCNGLAITEMS_STR-DOCUMENTITEMTEXT sy-vline
WA_PVCNGLAITEMS_STR-ALTERNATIVEREFERENCEDOCUMENT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.