ABAP Select data from SAP table FINS_CFIN_S_AV_PO_EX_SRC_AIF 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 FINS_CFIN_S_AV_PO_EX_SRC_AIF 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 FINS_CFIN_S_AV_PO_EX_SRC_AIF. 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 FINS_CFIN_S_AV_PO_EX_SRC_AIF 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_FINS_CFIN_S_AV_PO_EX_SRC_AIF TYPE STANDARD TABLE OF FINS_CFIN_S_AV_PO_EX_SRC_AIF,
      WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF TYPE FINS_CFIN_S_AV_PO_EX_SRC_AIF,
      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: <FINS_CFIN_S_AV_PO_EX_SRC_AIF> TYPE FINS_CFIN_S_AV_PO_EX_SRC_AIF.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_CFIN_S_AV_PO_EX_SRC_AIF
*  INTO TABLE @DATA(IT_FINS_CFIN_S_AV_PO_EX_SRC_AIF2).
*--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_FINS_CFIN_S_AV_PO_EX_SRC_AIF INDEX 1 INTO DATA(WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FINS_CFIN_S_AV_PO_EX_SRC_AIF ASSIGNING <FINS_CFIN_S_AV_PO_EX_SRC_AIF>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_CFIN_S_AV_PO_EX_SRC_AIF>-SCENARIO = 1.
<FINS_CFIN_S_AV_PO_EX_SRC_AIF>-TRANSACTION_TYPE = 1.
<FINS_CFIN_S_AV_PO_EX_SRC_AIF>-CREATE_TIMESTAMP = 1.
<FINS_CFIN_S_AV_PO_EX_SRC_AIF>-HEADER = 1.
<FINS_CFIN_S_AV_PO_EX_SRC_AIF>-SOURCESYSTEMLOGICALSYSTEM = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-CFINRPLDPURCHASINGDOCUMENT, sy-vline,
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-COMPANYCODE, sy-vline,
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-PURCHASINGDOCUMENTCATEGORY, sy-vline,
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-PURCHASINGDOCUMENTTYPE, sy-vline,
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-PURCHASINGDOCUMENTDELETIONCODE, sy-vline,
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-CREATIONDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF 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_FINS_CFIN_S_AV_PO_EX_SRC_AIF 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_FINS_CFIN_S_AV_PO_EX_SRC_AIF INTO WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF. *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 SOURCESYSTEMLOGICALSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-SOURCESYSTEMLOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-SOURCESYSTEMLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field INVOICINGPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-INVOICINGPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF-INVOICINGPARTY.
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_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR,
SCENARIO TYPE STRING,
TRANSACTION_TYPE TYPE STRING,
CREATE_TIMESTAMP TYPE STRING,
HEADER TYPE STRING,
SOURCESYSTEMLOGICALSYSTEM TYPE STRING,
CFINRPLDPURCHASINGDOCUMENT TYPE STRING,
COMPANYCODE TYPE STRING,
PURCHASINGDOCUMENTCATEGORY TYPE STRING,
PURCHASINGDOCUMENTTYPE TYPE STRING,
PURCHASINGDOCUMENTDELETIONCODE TYPE STRING,
CREATIONDATE TYPE STRING,
SUPPLIER TYPE STRING,
PURCHASINGGROUP TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
PURCHASINGDOCUMENTORDERDATE TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDITYENDDATE TYPE STRING,
SUPPLYINGSUPPLIER TYPE STRING,
SUPPLYINGPLANT TYPE STRING,
INVOICINGPARTY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
CREATEDBYUSER TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
ISDELETED TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
DUMMY_AVPO_INCL_EEW_PS TYPE STRING,
ISDELTA TYPE STRING,
IUUC_OPERAT_FLAG TYPE STRING,
IUUC_TIMESTAMP TYPE STRING,
ITEM TYPE STRING,
ACCOUNT_ASSIGNMENT TYPE STRING,
SCHEDULE_LINE TYPE STRING,
RELATED_GOODSRECEIPT TYPE STRING,
RELATED_SUPPLIERINVOICE TYPE STRING,
CONVERSION_FAILED TYPE STRING,END OF T_EKKO_STR. DATA: WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_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_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SCENARIO sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-TRANSACTION_TYPE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-CREATE_TIMESTAMP sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-HEADER sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SOURCESYSTEMLOGICALSYSTEM sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-CFINRPLDPURCHASINGDOCUMENT sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-COMPANYCODE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGDOCUMENTCATEGORY sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGDOCUMENTTYPE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGDOCUMENTDELETIONCODE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-CREATIONDATE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SUPPLIER sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGGROUP sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-DOCUMENTCURRENCY sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGDOCUMENTORDERDATE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-VALIDITYSTARTDATE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-VALIDITYENDDATE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SUPPLYINGSUPPLIER sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SUPPLYINGPLANT sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-INVOICINGPARTY sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-TAXRETURNCOUNTRY sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-CREATEDBYUSER sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-PURCHASINGORGANIZATION sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-ISDELETED sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-LASTCHANGEDATETIME sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-DUMMY_AVPO_INCL_EEW_PS sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-ISDELTA sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-IUUC_OPERAT_FLAG sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-IUUC_TIMESTAMP sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-ITEM sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-ACCOUNT_ASSIGNMENT sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-SCHEDULE_LINE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-RELATED_GOODSRECEIPT sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-RELATED_SUPPLIERINVOICE sy-vline
WA_FINS_CFIN_S_AV_PO_EX_SRC_AIF_STR-CONVERSION_FAILED sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.