ABAP Select data from SAP table PFCSAGGRG into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PFCSAGGRG 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 PFCSAGGRG. 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 PFCSAGGRG 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_PFCSAGGRG TYPE STANDARD TABLE OF PFCSAGGRG,
      WA_PFCSAGGRG TYPE PFCSAGGRG,
      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: <PFCSAGGRG> TYPE PFCSAGGRG.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PFCSAGGRG
*  INTO TABLE @DATA(IT_PFCSAGGRG2).
*--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_PFCSAGGRG INDEX 1 INTO DATA(WA_PFCSAGGRG2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PFCSAGGRG ASSIGNING <PFCSAGGRG>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PFCSAGGRG>-MANDT = 1.
<PFCSAGGRG>-COMPANYCODE = 1.
<PFCSAGGRG>-ACCOUNTINGDOCUMENT = 1.
<PFCSAGGRG>-ACCOUNTINGDOCUMENTITEM = 1.
<PFCSAGGRG>-INVOICENUMBER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PFCSAGGRG-INVOICEDOCUMENTAMOUNT, sy-vline,
  WA_PFCSAGGRG-CURRENCY, sy-vline,
  WA_PFCSAGGRG-DOCUMENTCURRENCY, sy-vline,
  WA_PFCSAGGRG-SUPPLIER, sy-vline,
  WA_PFCSAGGRG-FISCALYEAR, sy-vline,
  WA_PFCSAGGRG-SUPPLIERCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PFCSAGGRG 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_PFCSAGGRG 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_PFCSAGGRG INTO WA_PFCSAGGRG.


*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 ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PFCSAGGRG-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFCSAGGRG-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field INVOICEDOCUMENTAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PFCSAGGRG-INVOICEDOCUMENTAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFCSAGGRG-INVOICEDOCUMENTAMOUNT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PFCSAGGRG-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PFCSAGGRG-FISCALYEAR.
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_PFCSAGGRG_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
INVOICENUMBER TYPE STRING,
INVOICEDOCUMENTAMOUNT TYPE STRING,
CURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
SUPPLIER TYPE STRING,
FISCALYEAR TYPE STRING,
SUPPLIERCURRENCY TYPE STRING,
POSTINGDATE TYPE STRING,
INVOICEDATE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
CREATEBY TYPE STRING,
CREATEON TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
CREATIONTIME TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERCOUNTRY TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PFCSAGGRG_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_PFCSAGGRG_STR-MANDT sy-vline 
WA_PFCSAGGRG_STR-COMPANYCODE sy-vline 
WA_PFCSAGGRG_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PFCSAGGRG_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PFCSAGGRG_STR-INVOICENUMBER sy-vline 
WA_PFCSAGGRG_STR-INVOICEDOCUMENTAMOUNT sy-vline 
WA_PFCSAGGRG_STR-CURRENCY sy-vline 
WA_PFCSAGGRG_STR-DOCUMENTCURRENCY sy-vline 
WA_PFCSAGGRG_STR-SUPPLIER sy-vline 
WA_PFCSAGGRG_STR-FISCALYEAR sy-vline 
WA_PFCSAGGRG_STR-SUPPLIERCURRENCY sy-vline 
WA_PFCSAGGRG_STR-POSTINGDATE sy-vline 
WA_PFCSAGGRG_STR-INVOICEDATE sy-vline 
WA_PFCSAGGRG_STR-INVOICEREFERENCE sy-vline 
WA_PFCSAGGRG_STR-CREATEBY sy-vline 
WA_PFCSAGGRG_STR-CREATEON sy-vline 
WA_PFCSAGGRG_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PFCSAGGRG_STR-CREATIONTIME sy-vline 
WA_PFCSAGGRG_STR-SUPPLIERNAME sy-vline 
WA_PFCSAGGRG_STR-SUPPLIERCOUNTRY sy-vline 
WA_PFCSAGGRG_STR-SUPPLIERACCOUNTGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.