ABAP Select data from SAP table CFIPROFQ0001 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CFIPROFQ0001 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 CFIPROFQ0001. 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 CFIPROFQ0001 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_CFIPROFQ0001 TYPE STANDARD TABLE OF CFIPROFQ0001,
      WA_CFIPROFQ0001 TYPE CFIPROFQ0001,
      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: <CFIPROFQ0001> TYPE CFIPROFQ0001.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CFIPROFQ0001.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CFIPROFQ0001
  INTO TABLE IT_CFIPROFQ0001.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFIPROFQ0001
*  INTO TABLE @DATA(IT_CFIPROFQ00012).
*--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_CFIPROFQ0001 INDEX 1 INTO DATA(WA_CFIPROFQ00012).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CFIPROFQ0001 ASSIGNING <CFIPROFQ0001>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFIPROFQ0001>-MANDT = 1.
<CFIPROFQ0001>-COMPANYCODE = 1.
<CFIPROFQ0001>-PROJECT = 1.
<CFIPROFQ0001>-WBSELEMENT = 1.
<CFIPROFQ0001>-LEDGER = 1.

ENDLOOP.

LOOP AT IT_CFIPROFQ0001 INTO WA_CFIPROFQ0001.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFIPROFQ0001-FISCALPERIOD, sy-vline,
  WA_CFIPROFQ0001-FISCALYEAR, sy-vline,
  WA_CFIPROFQ0001-SOLDPRODUCT, sy-vline,
  WA_CFIPROFQ0001-MATERIALGROUP, sy-vline,
  WA_CFIPROFQ0001-COSTANALYSISRESOURCE, sy-vline,
  WA_CFIPROFQ0001-PROFITCENTER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFIPROFQ0001 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_CFIPROFQ0001 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_CFIPROFQ0001 INTO WA_CFIPROFQ0001.


*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 ABPSN, internal->external for field PROJECT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-PROJECT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-PROJECT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ABPSN, internal->external for field WBSELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-WBSELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field LEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field SOLDPRODUCT
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-SOLDPRODUCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-SOLDPRODUCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTANALYSISRESOURCE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-COSTANALYSISRESOURCE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-COSTANALYSISRESOURCE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ORIGINPROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-ORIGINPROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-ORIGINPROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFIPROFQ0001-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFIPROFQ0001-GLACCOUNT.
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_CFIPROFQ0001_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
PROJECT TYPE STRING,
WBSELEMENT TYPE STRING,
LEDGER TYPE STRING,
FISCALPERIOD TYPE STRING,
FISCALYEAR TYPE STRING,
SOLDPRODUCT TYPE STRING,
MATERIALGROUP TYPE STRING,
COSTANALYSISRESOURCE TYPE STRING,
PROFITCENTER TYPE STRING,
ORIGINPROFITCENTER TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERGROUP TYPE STRING,
CUSTOMERSUPPLIERINDUSTRY TYPE STRING,
SALESORGANIZATION TYPE STRING,
BUSINESSTRANSACTIONTYPE TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
EMPLOYEEFULLNAME TYPE STRING,
PERSONNELNUMBER TYPE STRING,
BILLABLECONTROL TYPE STRING,
SEMANTICTAG TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BILLEDREVENUEAMTINCOCODECRCY TYPE STRING,
RECOGNIZABLECOSTAMTINCCCRCY TYPE STRING,
RECOGNIZEDREVNAMTINCCCRCY TYPE STRING,
RECOGNIZEDCOGSAMTINCCCRCY TYPE STRING,
RECOGNIZEDMARGINAMTINCCCRCY TYPE STRING,
ASSETLIABILITYAMTINCCCRCY TYPE STRING,
REVENUEADJUSTMENTAMTINCCCRCY TYPE STRING,
COGSADJUSTMENTAMTINCCCRCY TYPE STRING,
DEFERREDCOGSAMTINCCCRCY TYPE STRING,
DEFERREDREVENUEAMTINCCCRCY TYPE STRING,
ACCRUEDREVENUEAMTINCCCRCY TYPE STRING,
ACCRUEDCOGSAMTINCCCRCY TYPE STRING,
RESERVES TYPE STRING,
MARGININPCT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFIPROFQ0001_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_CFIPROFQ0001_STR-MANDT sy-vline 
WA_CFIPROFQ0001_STR-COMPANYCODE sy-vline 
WA_CFIPROFQ0001_STR-PROJECT sy-vline 
WA_CFIPROFQ0001_STR-WBSELEMENT sy-vline 
WA_CFIPROFQ0001_STR-LEDGER sy-vline 
WA_CFIPROFQ0001_STR-FISCALPERIOD sy-vline 
WA_CFIPROFQ0001_STR-FISCALYEAR sy-vline 
WA_CFIPROFQ0001_STR-SOLDPRODUCT sy-vline 
WA_CFIPROFQ0001_STR-MATERIALGROUP sy-vline 
WA_CFIPROFQ0001_STR-COSTANALYSISRESOURCE sy-vline 
WA_CFIPROFQ0001_STR-PROFITCENTER sy-vline 
WA_CFIPROFQ0001_STR-ORIGINPROFITCENTER sy-vline 
WA_CFIPROFQ0001_STR-CUSTOMER sy-vline 
WA_CFIPROFQ0001_STR-CUSTOMERGROUP sy-vline 
WA_CFIPROFQ0001_STR-CUSTOMERSUPPLIERINDUSTRY sy-vline 
WA_CFIPROFQ0001_STR-SALESORGANIZATION sy-vline 
WA_CFIPROFQ0001_STR-BUSINESSTRANSACTIONTYPE sy-vline 
WA_CFIPROFQ0001_STR-ORGANIZATIONDIVISION sy-vline 
WA_CFIPROFQ0001_STR-EMPLOYEEFULLNAME sy-vline 
WA_CFIPROFQ0001_STR-PERSONNELNUMBER sy-vline 
WA_CFIPROFQ0001_STR-BILLABLECONTROL sy-vline 
WA_CFIPROFQ0001_STR-SEMANTICTAG sy-vline 
WA_CFIPROFQ0001_STR-GLACCOUNT sy-vline 
WA_CFIPROFQ0001_STR-GLACCOUNTLONGNAME sy-vline 
WA_CFIPROFQ0001_STR-FISCALYEARPERIOD sy-vline 
WA_CFIPROFQ0001_STR-DOCUMENTITEMTEXT sy-vline 
WA_CFIPROFQ0001_STR-BILLEDREVENUEAMTINCOCODECRCY sy-vline 
WA_CFIPROFQ0001_STR-RECOGNIZABLECOSTAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-RECOGNIZEDREVNAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-RECOGNIZEDCOGSAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-RECOGNIZEDMARGINAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-ASSETLIABILITYAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-REVENUEADJUSTMENTAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-COGSADJUSTMENTAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-DEFERREDCOGSAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-DEFERREDREVENUEAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-ACCRUEDREVENUEAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-ACCRUEDCOGSAMTINCCCRCY sy-vline 
WA_CFIPROFQ0001_STR-RESERVES sy-vline 
WA_CFIPROFQ0001_STR-MARGININPCT sy-vline      INTO ld_text SEPARATED BY SPACE.

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