ABAP Select data from SAP table ICADESUBACCTGJE 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 ICADESUBACCTGJE 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 ICADESUBACCTGJE. 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 ICADESUBACCTGJE 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_ICADESUBACCTGJE TYPE STANDARD TABLE OF ICADESUBACCTGJE, WA_ICADESUBACCTGJE TYPE ICADESUBACCTGJE, 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: <ICADESUBACCTGJE> TYPE ICADESUBACCTGJE. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_ICADESUBACCTGJE. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM ICADESUBACCTGJE INTO TABLE IT_ICADESUBACCTGJE. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM ICADESUBACCTGJE * INTO TABLE @DATA(IT_ICADESUBACCTGJE2). *--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_ICADESUBACCTGJE INDEX 1 INTO DATA(WA_ICADESUBACCTGJE2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_ICADESUBACCTGJE ASSIGNING <ICADESUBACCTGJE>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICADESUBACCTGJE>-MANDT = 1.
<ICADESUBACCTGJE>-SOURCELEDGER = 1.
<ICADESUBACCTGJE>-COMPANYCODE = 1.
<ICADESUBACCTGJE>-LEDGER = 1.
<ICADESUBACCTGJE>-CN_CADENATLSTDRELVERSION = 1.
ENDLOOP. LOOP AT IT_ICADESUBACCTGJE INTO WA_ICADESUBACCTGJE. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_ICADESUBACCTGJE-FISCALYEAR, sy-vline,
WA_ICADESUBACCTGJE-ACCOUNTINGDOCUMENT, sy-vline,
WA_ICADESUBACCTGJE-LEDGERGLLINEITEM, sy-vline,
WA_ICADESUBACCTGJE-FISCALYEARPERIOD, sy-vline,
WA_ICADESUBACCTGJE-POSTINGDATE, sy-vline,
WA_ICADESUBACCTGJE-GLACCOUNT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ICADESUBACCTGJE 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_ICADESUBACCTGJE 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_ICADESUBACCTGJE INTO WA_ICADESUBACCTGJE. *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_ICADESUBACCTGJE-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-LEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CUNIT, internal->external for field BASEUNIT CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-BASEUNIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-BASEUNIT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-ALTERNATIVEGLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNTEXTERNAL CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-ALTERNATIVEGLACCOUNTEXTERNAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-ALTERNATIVEGLACCOUNTEXTERNAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-CUSTOMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field COSTCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-COSTCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-COSTCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field INTERNALORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-INTERNALORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-INTERNALORDER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BILLTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-BILLTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-BILLTOPARTY.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BUSINESSPROCESS CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-BUSINESSPROCESS IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-BUSINESSPROCESS.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field MATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-MATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-MATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROFITCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-PROFITCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ABPSN, internal->external for field PROJECT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-PROJECT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-PROJECT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROJECTNETWORK CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-PROJECTNETWORK IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-PROJECTNETWORK.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SEGMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-SEGMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SEGMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SHIPTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-SHIPTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SHIPTOPARTY.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field SOLDMATERIAL CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-SOLDMATERIAL IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SOLDMATERIAL.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ABPSN, internal->external for field WBSELEMENT CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-WBSELEMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-WBSELEMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field FREIGHTSUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-FREIGHTSUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-FREIGHTSUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SITECUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICADESUBACCTGJE-SITECUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICADESUBACCTGJE-SITECUSTOMER.
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_ICADESUBACCTGJE_STR,
MANDT TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
LEDGER TYPE STRING,
CN_CADENATLSTDRELVERSION TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
FISCALYEARPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
GLACCOUNT TYPE STRING,
FUNCTIONALAREAISUSED TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
BASEUNIT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
QUANTITY TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
ALTERNATIVEGLACCOUNTEXTERNAL TYPE STRING,
CN_CADEJOURNALENTRYBOOKKEEPER TYPE STRING,
CN_CADEJOURNALENTRYREVIEWER TYPE STRING,
ISSPECIALPERIOD TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
COSTCENTER TYPE STRING,
INTERNALORDER TYPE STRING,
BILLTOPARTY TYPE STRING,
BUSINESSAREA TYPE STRING,
BUSINESSPROCESS TYPE STRING,
CONTROLLINGAREA TYPE STRING,
CUSTOMERGROUP TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
FUNCTIONALAREA TYPE STRING,
FUND TYPE STRING,
FUNDSCENTER TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
MATERIAL TYPE STRING,
MATERIALGROUP TYPE STRING,
PLANT TYPE STRING,
PROFITCENTER TYPE STRING,
PROJECT TYPE STRING,
PROJECTNETWORK TYPE STRING,
SALESDISTRICT TYPE STRING,
SALESORGANIZATION TYPE STRING,
SEGMENT TYPE STRING,
SHIPTOPARTY TYPE STRING,
SOLDMATERIAL TYPE STRING,
WBSELEMENT TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
DEBITAMOUNTINCOCODECRCY TYPE STRING,
CREDITAMOUNTINCOCODECRCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
DEBITAMOUNTINTRANSCRCY TYPE STRING,
CREDITAMOUNTINTRANSCRCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
FREIGHTSUPPLIER TYPE STRING,
SITECUSTOMER TYPE STRING,END OF T_EKKO_STR. DATA: WA_ICADESUBACCTGJE_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_ICADESUBACCTGJE_STR-MANDT sy-vline
WA_ICADESUBACCTGJE_STR-SOURCELEDGER sy-vline
WA_ICADESUBACCTGJE_STR-COMPANYCODE sy-vline
WA_ICADESUBACCTGJE_STR-LEDGER sy-vline
WA_ICADESUBACCTGJE_STR-CN_CADENATLSTDRELVERSION sy-vline
WA_ICADESUBACCTGJE_STR-FISCALYEAR sy-vline
WA_ICADESUBACCTGJE_STR-ACCOUNTINGDOCUMENT sy-vline
WA_ICADESUBACCTGJE_STR-LEDGERGLLINEITEM sy-vline
WA_ICADESUBACCTGJE_STR-FISCALYEARPERIOD sy-vline
WA_ICADESUBACCTGJE_STR-POSTINGDATE sy-vline
WA_ICADESUBACCTGJE_STR-GLACCOUNT sy-vline
WA_ICADESUBACCTGJE_STR-FUNCTIONALAREAISUSED sy-vline
WA_ICADESUBACCTGJE_STR-CHARTOFACCOUNTS sy-vline
WA_ICADESUBACCTGJE_STR-FISCALPERIOD sy-vline
WA_ICADESUBACCTGJE_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_ICADESUBACCTGJE_STR-BASEUNIT sy-vline
WA_ICADESUBACCTGJE_STR-DEBITCREDITCODE sy-vline
WA_ICADESUBACCTGJE_STR-QUANTITY sy-vline
WA_ICADESUBACCTGJE_STR-DOCUMENTITEMTEXT sy-vline
WA_ICADESUBACCTGJE_STR-FINANCIALACCOUNTTYPE sy-vline
WA_ICADESUBACCTGJE_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_ICADESUBACCTGJE_STR-ALTERNATIVEGLACCOUNTEXTERNAL sy-vline
WA_ICADESUBACCTGJE_STR-CN_CADEJOURNALENTRYBOOKKEEPER sy-vline
WA_ICADESUBACCTGJE_STR-CN_CADEJOURNALENTRYREVIEWER sy-vline
WA_ICADESUBACCTGJE_STR-ISSPECIALPERIOD sy-vline
WA_ICADESUBACCTGJE_STR-SUPPLIER sy-vline
WA_ICADESUBACCTGJE_STR-CUSTOMER sy-vline
WA_ICADESUBACCTGJE_STR-COSTCENTER sy-vline
WA_ICADESUBACCTGJE_STR-INTERNALORDER sy-vline
WA_ICADESUBACCTGJE_STR-BILLTOPARTY sy-vline
WA_ICADESUBACCTGJE_STR-BUSINESSAREA sy-vline
WA_ICADESUBACCTGJE_STR-BUSINESSPROCESS sy-vline
WA_ICADESUBACCTGJE_STR-CONTROLLINGAREA sy-vline
WA_ICADESUBACCTGJE_STR-CUSTOMERGROUP sy-vline
WA_ICADESUBACCTGJE_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ICADESUBACCTGJE_STR-FUNCTIONALAREA sy-vline
WA_ICADESUBACCTGJE_STR-FUND sy-vline
WA_ICADESUBACCTGJE_STR-FUNDSCENTER sy-vline
WA_ICADESUBACCTGJE_STR-HOUSEBANK sy-vline
WA_ICADESUBACCTGJE_STR-HOUSEBANKACCOUNT sy-vline
WA_ICADESUBACCTGJE_STR-MATERIAL sy-vline
WA_ICADESUBACCTGJE_STR-MATERIALGROUP sy-vline
WA_ICADESUBACCTGJE_STR-PLANT sy-vline
WA_ICADESUBACCTGJE_STR-PROFITCENTER sy-vline
WA_ICADESUBACCTGJE_STR-PROJECT sy-vline
WA_ICADESUBACCTGJE_STR-PROJECTNETWORK sy-vline
WA_ICADESUBACCTGJE_STR-SALESDISTRICT sy-vline
WA_ICADESUBACCTGJE_STR-SALESORGANIZATION sy-vline
WA_ICADESUBACCTGJE_STR-SEGMENT sy-vline
WA_ICADESUBACCTGJE_STR-SHIPTOPARTY sy-vline
WA_ICADESUBACCTGJE_STR-SOLDMATERIAL sy-vline
WA_ICADESUBACCTGJE_STR-WBSELEMENT sy-vline
WA_ICADESUBACCTGJE_STR-COMPANYCODECURRENCY sy-vline
WA_ICADESUBACCTGJE_STR-DEBITAMOUNTINCOCODECRCY sy-vline
WA_ICADESUBACCTGJE_STR-CREDITAMOUNTINCOCODECRCY sy-vline
WA_ICADESUBACCTGJE_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_ICADESUBACCTGJE_STR-TRANSACTIONCURRENCY sy-vline
WA_ICADESUBACCTGJE_STR-DEBITAMOUNTINTRANSCRCY sy-vline
WA_ICADESUBACCTGJE_STR-CREDITAMOUNTINTRANSCRCY sy-vline
WA_ICADESUBACCTGJE_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_ICADESUBACCTGJE_STR-FREIGHTSUPPLIER sy-vline
WA_ICADESUBACCTGJE_STR-SITECUSTOMER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.