ABAP Select data from SAP table CCLSTRPJEITM 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 CCLSTRPJEITM 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 CCLSTRPJEITM. 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 CCLSTRPJEITM 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_CCLSTRPJEITM TYPE STANDARD TABLE OF CCLSTRPJEITM, WA_CCLSTRPJEITM TYPE CCLSTRPJEITM, 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: <CCLSTRPJEITM> TYPE CCLSTRPJEITM. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_CCLSTRPJEITM. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM CCLSTRPJEITM INTO TABLE IT_CCLSTRPJEITM. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM CCLSTRPJEITM * INTO TABLE @DATA(IT_CCLSTRPJEITM2). *--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_CCLSTRPJEITM INDEX 1 INTO DATA(WA_CCLSTRPJEITM2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_CCLSTRPJEITM ASSIGNING <CCLSTRPJEITM>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCLSTRPJEITM>-MANDT = 1.
<CCLSTRPJEITM>-SOURCELEDGER = 1.
<CCLSTRPJEITM>-COMPANYCODE = 1.
<CCLSTRPJEITM>-FISCALYEAR = 1.
<CCLSTRPJEITM>-ACCOUNTINGDOCUMENT = 1.
ENDLOOP. LOOP AT IT_CCLSTRPJEITM INTO WA_CCLSTRPJEITM. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_CCLSTRPJEITM-LEDGERGLLINEITEM, sy-vline,
WA_CCLSTRPJEITM-LEDGER, sy-vline,
WA_CCLSTRPJEITM-STATRYRPTGENTITY, sy-vline,
WA_CCLSTRPJEITM-STATRYRPTCATEGORY, sy-vline,
WA_CCLSTRPJEITM-STATRYRPTRUNID, sy-vline,
WA_CCLSTRPJEITM-ACCOUNTINGDOCUMENTHEADERTEXT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCLSTRPJEITM 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_CCLSTRPJEITM 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_CCLSTRPJEITM INTO WA_CCLSTRPJEITM. *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 SOURCELEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-LEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-ALTERNATIVEGLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field REVERSALREFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-REVERSALREFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-REVERSALREFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field COSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-COSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-COSTCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROFITCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-PROFITCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SEGMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-SEGMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-SEGMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-CLEARINGACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-CLEARINGDOCFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-CLEARINGDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-CUSTOMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field AMOUNTINREPORTINGCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CCLSTRPJEITM-AMOUNTINREPORTINGCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCLSTRPJEITM-AMOUNTINREPORTINGCURRENCY.
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_CCLSTRPJEITM_STR,
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
LEDGER TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
CL_REPORTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
GLRECORDTYPE TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
GLACCOUNT TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
NETDUEDATE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSALREFERENCEDOCUMENTCNTXT TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
SEGMENT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SPECIALGLCODE TYPE STRING,
TAXCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
TAXNUMBER1 TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
DEBITCREDITCODE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
CREDITAMOUNTINREPORTINGCRCY TYPE STRING,
DEBITAMOUNTINREPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCLSTRPJEITM_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_CCLSTRPJEITM_STR-MANDT sy-vline
WA_CCLSTRPJEITM_STR-SOURCELEDGER sy-vline
WA_CCLSTRPJEITM_STR-COMPANYCODE sy-vline
WA_CCLSTRPJEITM_STR-FISCALYEAR sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CCLSTRPJEITM_STR-LEDGERGLLINEITEM sy-vline
WA_CCLSTRPJEITM_STR-LEDGER sy-vline
WA_CCLSTRPJEITM_STR-STATRYRPTGENTITY sy-vline
WA_CCLSTRPJEITM_STR-STATRYRPTCATEGORY sy-vline
WA_CCLSTRPJEITM_STR-STATRYRPTRUNID sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_CCLSTRPJEITM_STR-DOCUMENTREFERENCEID sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline
WA_CCLSTRPJEITM_STR-CL_REPORTINGDOCUMENTTYPE sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_CCLSTRPJEITM_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CCLSTRPJEITM_STR-GLRECORDTYPE sy-vline
WA_CCLSTRPJEITM_STR-GLACCOUNTTYPE sy-vline
WA_CCLSTRPJEITM_STR-GLACCOUNT sy-vline
WA_CCLSTRPJEITM_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_CCLSTRPJEITM_STR-CHARTOFACCOUNTS sy-vline
WA_CCLSTRPJEITM_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_CCLSTRPJEITM_STR-FISCALPERIOD sy-vline
WA_CCLSTRPJEITM_STR-FISCALYEARVARIANT sy-vline
WA_CCLSTRPJEITM_STR-FISCALYEARPERIOD sy-vline
WA_CCLSTRPJEITM_STR-DOCUMENTDATE sy-vline
WA_CCLSTRPJEITM_STR-POSTINGDATE sy-vline
WA_CCLSTRPJEITM_STR-NETDUEDATE sy-vline
WA_CCLSTRPJEITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_CCLSTRPJEITM_STR-FINANCIALTRANSACTIONTYPE sy-vline
WA_CCLSTRPJEITM_STR-ISREVERSAL sy-vline
WA_CCLSTRPJEITM_STR-ISREVERSED sy-vline
WA_CCLSTRPJEITM_STR-REVERSALREFERENCEDOCUMENTCNTXT sy-vline
WA_CCLSTRPJEITM_STR-REVERSALREFERENCEDOCUMENT sy-vline
WA_CCLSTRPJEITM_STR-COSTCENTER sy-vline
WA_CCLSTRPJEITM_STR-PROFITCENTER sy-vline
WA_CCLSTRPJEITM_STR-FUNCTIONALAREA sy-vline
WA_CCLSTRPJEITM_STR-BUSINESSAREA sy-vline
WA_CCLSTRPJEITM_STR-SEGMENT sy-vline
WA_CCLSTRPJEITM_STR-DOCUMENTITEMTEXT sy-vline
WA_CCLSTRPJEITM_STR-SPECIALGLCODE sy-vline
WA_CCLSTRPJEITM_STR-TAXCODE sy-vline
WA_CCLSTRPJEITM_STR-CLEARINGDATE sy-vline
WA_CCLSTRPJEITM_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_CCLSTRPJEITM_STR-CLEARINGDOCFISCALYEAR sy-vline
WA_CCLSTRPJEITM_STR-SUPPLIER sy-vline
WA_CCLSTRPJEITM_STR-CUSTOMER sy-vline
WA_CCLSTRPJEITM_STR-TAXNUMBER1 sy-vline
WA_CCLSTRPJEITM_STR-BUSINESSPARTNERNAME sy-vline
WA_CCLSTRPJEITM_STR-DEBITCREDITCODE sy-vline
WA_CCLSTRPJEITM_STR-COMPANYCODECURRENCY sy-vline
WA_CCLSTRPJEITM_STR-REPORTINGCURRENCY sy-vline
WA_CCLSTRPJEITM_STR-CREDITAMOUNTINREPORTINGCRCY sy-vline
WA_CCLSTRPJEITM_STR-DEBITAMOUNTINREPORTINGCURRENCY sy-vline
WA_CCLSTRPJEITM_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.