ABAP Select data from SAP table FARO_S_CB_CUST_BALANCES_R_MD 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 FARO_S_CB_CUST_BALANCES_R_MD 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 FARO_S_CB_CUST_BALANCES_R_MD. 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 FARO_S_CB_CUST_BALANCES_R_MD 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_FARO_S_CB_CUST_BALANCES_R_MD TYPE STANDARD TABLE OF FARO_S_CB_CUST_BALANCES_R_MD, WA_FARO_S_CB_CUST_BALANCES_R_MD TYPE FARO_S_CB_CUST_BALANCES_R_MD, 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: <FARO_S_CB_CUST_BALANCES_R_MD> TYPE FARO_S_CB_CUST_BALANCES_R_MD. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_FARO_S_CB_CUST_BALANCES_R_MD. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM FARO_S_CB_CUST_BALANCES_R_MD INTO TABLE IT_FARO_S_CB_CUST_BALANCES_R_MD. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM FARO_S_CB_CUST_BALANCES_R_MD * INTO TABLE @DATA(IT_FARO_S_CB_CUST_BALANCES_R_MD2). *--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_FARO_S_CB_CUST_BALANCES_R_MD INDEX 1 INTO DATA(WA_FARO_S_CB_CUST_BALANCES_R_MD2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_FARO_S_CB_CUST_BALANCES_R_MD ASSIGNING <FARO_S_CB_CUST_BALANCES_R_MD>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<FARO_S_CB_CUST_BALANCES_R_MD>-MANDT = 1.
<FARO_S_CB_CUST_BALANCES_R_MD>-BPIDENTIFICATIONNUMBER = 1.
<FARO_S_CB_CUST_BALANCES_R_MD>-BUKRS = 1.
<FARO_S_CB_CUST_BALANCES_R_MD>-GJAHR = 1.
<FARO_S_CB_CUST_BALANCES_R_MD>-SHBKZ = 1.
ENDLOOP. LOOP AT IT_FARO_S_CB_CUST_BALANCES_R_MD INTO WA_FARO_S_CB_CUST_BALANCES_R_MD. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_FARO_S_CB_CUST_BALANCES_R_MD-BUMON, sy-vline,
WA_FARO_S_CB_CUST_BALANCES_R_MD-WAERS, sy-vline,
WA_FARO_S_CB_CUST_BALANCES_R_MD-PERIOD_TEXT, sy-vline,
WA_FARO_S_CB_CUST_BALANCES_R_MD-SL_PROCESS, sy-vline,
WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_YEAR, sy-vline,
WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_BALANCE_P, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FARO_S_CB_CUST_BALANCES_R_MD 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_FARO_S_CB_CUST_BALANCES_R_MD 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_FARO_S_CB_CUST_BALANCES_R_MD INTO WA_FARO_S_CB_CUST_BALANCES_R_MD. *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 GJAHR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-GJAHR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-GJAHR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field COMP_YEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_YEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_YEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field DEBIT_AMT CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-DEBIT_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-DEBIT_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field CREDIT_AMT CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-CREDIT_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-CREDIT_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field SALES_AMT CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-SALES_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-SALES_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field COMP_SALES_AMT CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_SALES_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_SALES_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AU172, internal->external for field DIFF_SALES_AMT CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_SALES_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_SALES_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field BALANCE CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-BALANCE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-BALANCE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AU172, internal->external for field CUM_BALANCE CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-CUM_BALANCE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-CUM_BALANCE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC152, internal->external for field CARRY_FORWARD CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-CARRY_FORWARD IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-CARRY_FORWARD.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field COMP_BALANCE CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_BALANCE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_BALANCE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AU172, internal->external for field DIFF_BALANCE CALL FUNCTION 'CONVERSION_EXIT_AU172_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_BALANCE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_BALANCE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC152, internal->external for field COMP_CARRY_FORWARD_AMT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_CARRY_FORWARD_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-COMP_CARRY_FORWARD_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AU152, internal->external for field DIFF_CARRY_FORWARD_AMT CALL FUNCTION 'CONVERSION_EXIT_AU152_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_CARRY_FORWARD_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-DIFF_CARRY_FORWARD_AMT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC152, internal->external for field CARRY_FORWARD_AMT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_FARO_S_CB_CUST_BALANCES_R_MD-CARRY_FORWARD_AMT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FARO_S_CB_CUST_BALANCES_R_MD-CARRY_FORWARD_AMT.
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_FARO_S_CB_CUST_BALANCES_R_MD_STR,
MANDT TYPE STRING,
BPIDENTIFICATIONNUMBER TYPE STRING,
BUKRS TYPE STRING,
GJAHR TYPE STRING,
SHBKZ TYPE STRING,
BUMON TYPE STRING,
WAERS TYPE STRING,
PERIOD_TEXT TYPE STRING,
SL_PROCESS TYPE STRING,
COMP_YEAR TYPE STRING,
DIFF_BALANCE_P TYPE STRING,
DIFF_SALES_AMT_P TYPE STRING,
DIFF_CARRY_FORWARD_AMT_P TYPE STRING,
MONTH_NAME TYPE STRING,
DEBIT_AMT TYPE STRING,
CREDIT_AMT TYPE STRING,
SALES_AMT TYPE STRING,
COMP_SALES_AMT TYPE STRING,
DIFF_SALES_AMT TYPE STRING,
BALANCE TYPE STRING,
CUM_BALANCE TYPE STRING,
CARRY_FORWARD TYPE STRING,
COMP_BALANCE TYPE STRING,
DIFF_BALANCE TYPE STRING,
COMP_CARRY_FORWARD_AMT TYPE STRING,
DIFF_CARRY_FORWARD_AMT TYPE STRING,
CARRY_FORWARD_AMT TYPE STRING,
FARO_D_CB_CUST_BAL TYPE STRING,END OF T_EKKO_STR. DATA: WA_FARO_S_CB_CUST_BALANCES_R_MD_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_FARO_S_CB_CUST_BALANCES_R_MD_STR-MANDT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-BPIDENTIFICATIONNUMBER sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-BUKRS sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-GJAHR sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-SHBKZ sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-BUMON sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-WAERS sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-PERIOD_TEXT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-SL_PROCESS sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-COMP_YEAR sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_BALANCE_P sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_SALES_AMT_P sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_CARRY_FORWARD_AMT_P sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-MONTH_NAME sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DEBIT_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-CREDIT_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-SALES_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-COMP_SALES_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_SALES_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-BALANCE sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-CUM_BALANCE sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-CARRY_FORWARD sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-COMP_BALANCE sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_BALANCE sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-COMP_CARRY_FORWARD_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-DIFF_CARRY_FORWARD_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-CARRY_FORWARD_AMT sy-vline
WA_FARO_S_CB_CUST_BALANCES_R_MD_STR-FARO_D_CB_CUST_BAL sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.