ABAP Select data from SAP table PCLBALAMTRC 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 PCLBALAMTRC 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 PCLBALAMTRC. 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 PCLBALAMTRC 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_PCLBALAMTRC TYPE STANDARD TABLE OF PCLBALAMTRC, WA_PCLBALAMTRC TYPE PCLBALAMTRC, 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: <PCLBALAMTRC> TYPE PCLBALAMTRC. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_PCLBALAMTRC. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM PCLBALAMTRC INTO TABLE IT_PCLBALAMTRC. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM PCLBALAMTRC * INTO TABLE @DATA(IT_PCLBALAMTRC2). *--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_PCLBALAMTRC INDEX 1 INTO DATA(WA_PCLBALAMTRC2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_PCLBALAMTRC ASSIGNING <PCLBALAMTRC>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<PCLBALAMTRC>-MANDT = 1.
<PCLBALAMTRC>-LEDGER = 1.
<PCLBALAMTRC>-COMPANYCODE = 1.
<PCLBALAMTRC>-FISCALYEAR = 1.
<PCLBALAMTRC>-SOURCELEDGER = 1.
ENDLOOP. LOOP AT IT_PCLBALAMTRC INTO WA_PCLBALAMTRC. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PCLBALAMTRC-ACCOUNTINGDOCUMENT, sy-vline,
WA_PCLBALAMTRC-LEDGERGLLINEITEM, sy-vline,
WA_PCLBALAMTRC-STATRYRPTCATEGORY, sy-vline,
WA_PCLBALAMTRC-STATRYRPTGENTITY, sy-vline,
WA_PCLBALAMTRC-STATRYRPTRUNID, sy-vline,
WA_PCLBALAMTRC-ACCOUNTINGDOCUMENTITEM, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PCLBALAMTRC 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_PCLBALAMTRC 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_PCLBALAMTRC INTO WA_PCLBALAMTRC. *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 LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-LEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SOURCELEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-SOURCELEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field PROFITCENTER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-PROFITCENTER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SEGMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-SEGMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-SEGMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-ALTERNATIVEGLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CORPORATEGROUPACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-CORPORATEGROUPACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-CORPORATEGROUPACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-CUSTOMER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC172, internal->external for field AMOUNTINREPORTINGCURRENCY CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_PCLBALAMTRC-AMOUNTINREPORTINGCURRENCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PCLBALAMTRC-AMOUNTINREPORTINGCURRENCY.
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_PCLBALAMTRC_STR,
MANDT TYPE STRING,
LEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
SOURCELEDGER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
PROFITCENTER TYPE STRING,
FUNCTIONALAREA TYPE STRING,
BUSINESSAREA TYPE STRING,
CONTROLLINGAREA TYPE STRING,
SEGMENT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTLONGNAME TYPE STRING,
CORPORATEGROUPCHARTOFACCOUNTS TYPE STRING,
CORPORATEGROUPACCOUNT TYPE STRING,
ISBALANCESHEETACCOUNT TYPE STRING,
RECONCILIATIONACCOUNTTYPE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
POSTINGKEY TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
CASHJOURNALITEMTYPE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
DEBITSTARTINGBALAMTINRPTGCRCY TYPE STRING,
CREDITSTARTINGBALAMTINRPTGCRCY TYPE STRING,
STARTINGBALANCEAMTINRPTGCRCY TYPE STRING,
DEBITAMOUNTINREPORTINGCURRENCY TYPE STRING,
CREDITAMOUNTINREPORTINGCRCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
DEBITENDINGBALAMTINRPTGCRCY TYPE STRING,
CREDITENDINGBALAMTINRPTGCRCY TYPE STRING,
ENDINGBALANCEAMTINRPTGCRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PCLBALAMTRC_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_PCLBALAMTRC_STR-MANDT sy-vline
WA_PCLBALAMTRC_STR-LEDGER sy-vline
WA_PCLBALAMTRC_STR-COMPANYCODE sy-vline
WA_PCLBALAMTRC_STR-FISCALYEAR sy-vline
WA_PCLBALAMTRC_STR-SOURCELEDGER sy-vline
WA_PCLBALAMTRC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PCLBALAMTRC_STR-LEDGERGLLINEITEM sy-vline
WA_PCLBALAMTRC_STR-STATRYRPTCATEGORY sy-vline
WA_PCLBALAMTRC_STR-STATRYRPTGENTITY sy-vline
WA_PCLBALAMTRC_STR-STATRYRPTRUNID sy-vline
WA_PCLBALAMTRC_STR-ACCOUNTINGDOCUMENTITEM sy-vline
WA_PCLBALAMTRC_STR-FISCALPERIOD sy-vline
WA_PCLBALAMTRC_STR-POSTINGDATE sy-vline
WA_PCLBALAMTRC_STR-DOCUMENTDATE sy-vline
WA_PCLBALAMTRC_STR-ISREVERSAL sy-vline
WA_PCLBALAMTRC_STR-ISREVERSED sy-vline
WA_PCLBALAMTRC_STR-PROFITCENTER sy-vline
WA_PCLBALAMTRC_STR-FUNCTIONALAREA sy-vline
WA_PCLBALAMTRC_STR-BUSINESSAREA sy-vline
WA_PCLBALAMTRC_STR-CONTROLLINGAREA sy-vline
WA_PCLBALAMTRC_STR-SEGMENT sy-vline
WA_PCLBALAMTRC_STR-CHARTOFACCOUNTS sy-vline
WA_PCLBALAMTRC_STR-ALTERNATIVEGLACCOUNT sy-vline
WA_PCLBALAMTRC_STR-COUNTRYCHARTOFACCOUNTS sy-vline
WA_PCLBALAMTRC_STR-GLACCOUNT sy-vline
WA_PCLBALAMTRC_STR-GLACCOUNTLONGNAME sy-vline
WA_PCLBALAMTRC_STR-CORPORATEGROUPCHARTOFACCOUNTS sy-vline
WA_PCLBALAMTRC_STR-CORPORATEGROUPACCOUNT sy-vline
WA_PCLBALAMTRC_STR-ISBALANCESHEETACCOUNT sy-vline
WA_PCLBALAMTRC_STR-RECONCILIATIONACCOUNTTYPE sy-vline
WA_PCLBALAMTRC_STR-SUPPLIER sy-vline
WA_PCLBALAMTRC_STR-CUSTOMER sy-vline
WA_PCLBALAMTRC_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PCLBALAMTRC_STR-SPECIALGLCODE sy-vline
WA_PCLBALAMTRC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PCLBALAMTRC_STR-POSTINGKEY sy-vline
WA_PCLBALAMTRC_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline
WA_PCLBALAMTRC_STR-DEBITCREDITCODE sy-vline
WA_PCLBALAMTRC_STR-CASHJOURNALITEMTYPE sy-vline
WA_PCLBALAMTRC_STR-ASSIGNMENTREFERENCE sy-vline
WA_PCLBALAMTRC_STR-DOCUMENTITEMTEXT sy-vline
WA_PCLBALAMTRC_STR-REPORTINGCURRENCY sy-vline
WA_PCLBALAMTRC_STR-DEBITSTARTINGBALAMTINRPTGCRCY sy-vline
WA_PCLBALAMTRC_STR-CREDITSTARTINGBALAMTINRPTGCRCY sy-vline
WA_PCLBALAMTRC_STR-STARTINGBALANCEAMTINRPTGCRCY sy-vline
WA_PCLBALAMTRC_STR-DEBITAMOUNTINREPORTINGCURRENCY sy-vline
WA_PCLBALAMTRC_STR-CREDITAMOUNTINREPORTINGCRCY sy-vline
WA_PCLBALAMTRC_STR-AMOUNTINREPORTINGCURRENCY sy-vline
WA_PCLBALAMTRC_STR-DEBITENDINGBALAMTINRPTGCRCY sy-vline
WA_PCLBALAMTRC_STR-CREDITENDINGBALAMTINRPTGCRCY sy-vline
WA_PCLBALAMTRC_STR-ENDINGBALANCEAMTINRPTGCRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.