ABAP Select data from SAP table FINS_CFIN_S_AV_SI_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_SI_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_SI_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_SI_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_SI_EX_SRC_AIF TYPE STANDARD TABLE OF FINS_CFIN_S_AV_SI_EX_SRC_AIF,
      WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF TYPE FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF> TYPE FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF.

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_CFIN_S_AV_SI_EX_SRC_AIF
*  INTO TABLE @DATA(IT_FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF INDEX 1 INTO DATA(WA_FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF ASSIGNING <FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF>-SCENARIO = 1.
<FINS_CFIN_S_AV_SI_EX_SRC_AIF>-TRANSACTION_TYPE = 1.
<FINS_CFIN_S_AV_SI_EX_SRC_AIF>-CREATE_TIMESTAMP = 1.
<FINS_CFIN_S_AV_SI_EX_SRC_AIF>-HEADER = 1.
<FINS_CFIN_S_AV_SI_EX_SRC_AIF>-SOURCESYSTEMLOGICALSYSTEM = 1.
ENDLOOP.

LOOP AT IT_FINS_CFIN_S_AV_SI_EX_SRC_AIF INTO WA_FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF-CFINRPLDSUPPLIERINVOICE, sy-vline,
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-FISCALYEAR, sy-vline,
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-COMPANYCODE, sy-vline,
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-DOCUMENTCURRENCY, sy-vline,
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-DOCUMENTDATE, sy-vline,
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-INVOICEGROSSAMOUNT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FINS_CFIN_S_AV_SI_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_SI_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_SI_EX_SRC_AIF INTO WA_FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF-SOURCESYSTEMLOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-SOURCESYSTEMLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit GJAHR, internal->external for field REVERSEDOCUMENTFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-REVERSEDOCUMENTFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF-REVERSEDOCUMENTFISCALYEAR.
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_SI_EX_SRC_AIF_STR,
SCENARIO TYPE STRING,
TRANSACTION_TYPE TYPE STRING,
CREATE_TIMESTAMP TYPE STRING,
HEADER TYPE STRING,
SOURCESYSTEMLOGICALSYSTEM TYPE STRING,
CFINRPLDSUPPLIERINVOICE TYPE STRING,
FISCALYEAR TYPE STRING,
COMPANYCODE TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
DOCUMENTDATE TYPE STRING,
INVOICEGROSSAMOUNT TYPE STRING,
INVOICINGPARTY TYPE STRING,
POSTINGDATE TYPE STRING,
CREATIONDATE TYPE STRING,
TIMEENTRY TYPE STRING,
SUPPLIERINVOICESTATUS TYPE STRING,
ISINVOICE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
SUPPLIERINVOICEORIGIN TYPE STRING,
SUPLRINVCTRANSACTIONCATEGORY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ELECTRONICINVOICEUUID TYPE STRING,
ISDELETED TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
DUMMY_AVSI_INCL_EEW_PS TYPE STRING,
ISDELTA TYPE STRING,
IUUC_OPERAT_FLAG TYPE STRING,
IUUC_TIMESTAMP TYPE STRING,
ITEM TYPE STRING,
ACCOUNT_ASSIGNMENT TYPE STRING,
ITEM_GL_ACCOUNT TYPE STRING,
CONVERSION_FAILED TYPE STRING,END OF T_EKKO_STR. DATA: WA_FINS_CFIN_S_AV_SI_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_SI_EX_SRC_AIF_STR-SCENARIO sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-TRANSACTION_TYPE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-CREATE_TIMESTAMP sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-HEADER sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-SOURCESYSTEMLOGICALSYSTEM sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-CFINRPLDSUPPLIERINVOICE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-FISCALYEAR sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-COMPANYCODE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-DOCUMENTCURRENCY sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-DOCUMENTDATE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-INVOICEGROSSAMOUNT sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-INVOICINGPARTY sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-POSTINGDATE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-CREATIONDATE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-TIMEENTRY sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-SUPPLIERINVOICESTATUS sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ISINVOICE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-REVERSEDOCUMENT sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-REVERSEDOCUMENTFISCALYEAR sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-SUPPLIERINVOICEORIGIN sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-SUPLRINVCTRANSACTIONCATEGORY sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ELECTRONICINVOICEUUID sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ISDELETED sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-LASTCHANGEDATETIME sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-DUMMY_AVSI_INCL_EEW_PS sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ISDELTA sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-IUUC_OPERAT_FLAG sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-IUUC_TIMESTAMP sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ITEM sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ACCOUNT_ASSIGNMENT sy-vline
WA_FINS_CFIN_S_AV_SI_EX_SRC_AIF_STR-ITEM_GL_ACCOUNT sy-vline
WA_FINS_CFIN_S_AV_SI_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.