ABAP Select data from SAP table PRUCFINVATEXTRAS 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 PRUCFINVATEXTRAS 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 PRUCFINVATEXTRAS. 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 PRUCFINVATEXTRAS 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_PRUCFINVATEXTRAS TYPE STANDARD TABLE OF PRUCFINVATEXTRAS, WA_PRUCFINVATEXTRAS TYPE PRUCFINVATEXTRAS, 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: <PRUCFINVATEXTRAS> TYPE PRUCFINVATEXTRAS. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_PRUCFINVATEXTRAS. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM PRUCFINVATEXTRAS INTO TABLE IT_PRUCFINVATEXTRAS. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM PRUCFINVATEXTRAS * INTO TABLE @DATA(IT_PRUCFINVATEXTRAS2). *--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_PRUCFINVATEXTRAS INDEX 1 INTO DATA(WA_PRUCFINVATEXTRAS2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_PRUCFINVATEXTRAS ASSIGNING <PRUCFINVATEXTRAS>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<PRUCFINVATEXTRAS>-MANDT = 1.
<PRUCFINVATEXTRAS>-COMPANYCODE = 1.
<PRUCFINVATEXTRAS>-ACCOUNTINGDOCUMENT = 1.
<PRUCFINVATEXTRAS>-FISCALYEAR = 1.
<PRUCFINVATEXTRAS>-SENDERLOGICALSYSTEM = 1.
ENDLOOP. LOOP AT IT_PRUCFINVATEXTRAS INTO WA_PRUCFINVATEXTRAS. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PRUCFINVATEXTRAS-SENDERCOMPANYCODE, sy-vline,
WA_PRUCFINVATEXTRAS-SENDERACCOUNTINGDOCUMENT, sy-vline,
WA_PRUCFINVATEXTRAS-SENDERFISCALYEAR, sy-vline,
WA_PRUCFINVATEXTRAS-EXTERNALINVOICE, sy-vline,
WA_PRUCFINVATEXTRAS-INVOICEDATE, sy-vline,
WA_PRUCFINVATEXTRAS-EXTERNALPAYMENT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PRUCFINVATEXTRAS 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_PRUCFINVATEXTRAS 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_PRUCFINVATEXTRAS INTO WA_PRUCFINVATEXTRAS. *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_PRUCFINVATEXTRAS-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SENDERLOGICALSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-SENDERLOGICALSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-SENDERLOGICALSYSTEM.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SENDERACCOUNTINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-SENDERACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-SENDERACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field SENDERFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-SENDERFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-SENDERFISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PRUCFINVATEXTRAS-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PRUCFINVATEXTRAS-CUSTOMER.
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_PRUCFINVATEXTRAS_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
SENDERLOGICALSYSTEM TYPE STRING,
SENDERCOMPANYCODE TYPE STRING,
SENDERACCOUNTINGDOCUMENT TYPE STRING,
SENDERFISCALYEAR TYPE STRING,
EXTERNALINVOICE TYPE STRING,
INVOICEDATE TYPE STRING,
EXTERNALPAYMENT TYPE STRING,
PAYMENTDATE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
RU_INCOMINGINVOICENUMBER TYPE STRING,
RU_INCOMINGINVOICEDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_PRUCFINVATEXTRAS_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_PRUCFINVATEXTRAS_STR-MANDT sy-vline
WA_PRUCFINVATEXTRAS_STR-COMPANYCODE sy-vline
WA_PRUCFINVATEXTRAS_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PRUCFINVATEXTRAS_STR-FISCALYEAR sy-vline
WA_PRUCFINVATEXTRAS_STR-SENDERLOGICALSYSTEM sy-vline
WA_PRUCFINVATEXTRAS_STR-SENDERCOMPANYCODE sy-vline
WA_PRUCFINVATEXTRAS_STR-SENDERACCOUNTINGDOCUMENT sy-vline
WA_PRUCFINVATEXTRAS_STR-SENDERFISCALYEAR sy-vline
WA_PRUCFINVATEXTRAS_STR-EXTERNALINVOICE sy-vline
WA_PRUCFINVATEXTRAS_STR-INVOICEDATE sy-vline
WA_PRUCFINVATEXTRAS_STR-EXTERNALPAYMENT sy-vline
WA_PRUCFINVATEXTRAS_STR-PAYMENTDATE sy-vline
WA_PRUCFINVATEXTRAS_STR-SUPPLIER sy-vline
WA_PRUCFINVATEXTRAS_STR-CUSTOMER sy-vline
WA_PRUCFINVATEXTRAS_STR-RU_INCOMINGINVOICENUMBER sy-vline
WA_PRUCFINVATEXTRAS_STR-RU_INCOMINGINVOICEDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.